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HomeMy WebLinkAbout2012-12-05 Packet CITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah , CA 95482 December 5 , 2012 6200 P . M . 1 . ROLL CALL 2 . PLEDGE OF ALLEGIANCE 3 . PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a . Introduce New City Clerk, Kristine Lawler 4. PETITIONS AND COMMUNICATIONS 5 . APPROVAL OF MINUTES a . Regular Minutes of 11 /7/12 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 October 2012 b . Approve Tolling Agreement Among City Of Ukiah , Ukiah Successor Agency And Redwood Business Park Of Ukiah . C, Notification To City Council Of Acquisition Of Services From Traffic Limited For 2012 Street Striping In The Amount Of $24 , 572 d . Resolution Of The City Council Of The City Of Ukiah Authorizing The Reconveyance Of Property To The Successor Agency To The Redevelopment Agency Of The City Of Ukiah 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. 90 COUNCIL REPORTS 10 . CITY MANAGER/CITY CLERK REPORTS a . Discuss Possible Cancellation Of 1 /2/12 Regular Meeting 11 . PUBLIC HEARINGS (6 : 15 PM) a . Receive Report From The City Council Palace Hotel Ad-Hoc Committee , Hear From The Public, And Consider Adopting The Resolution Ordering The Repair Or Removal Of The Dilapidated Palace Hotel Structure Located At 272 North State Street b . Conduct A Public Hearing To Receive Public Comment And Adopt A Resolution Approving The Community Development Block Grant (CDBG) Program Income Reuse Plan For The City Of Ukiah 12 . UNFINISHED BUSINESS a . Building Division Check-in And Status Report b. Alternative Ambulance Service Arrangements 13 . NEW BUSINESS a . Appointment Of New Mayor And Vice Mayor b. Complete Streets—Hear Presentation , Discuss , And Possibly Give Direction To Staff To Bring Back A Complete Streets Policy For Consideration At A Future Meeting . C, Award The Construction Of The Orchard Substation Landscaping Project To Fieldstone Construction Company In The Amount Of $47 , 650 (EUD) 14. CLOSED SESSION — Closed Session may be held at any time during the meeting a . 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) b. Conference with Real Property Negotiators (§54956 . 8) Property: APN 180-080-57 , 58 , 59 , 62 , 637 647 65, 66 , 67, and 180- 110-08 , 09 , 10 Negotiator: Jane Chambers , City Manager Negotiating Parties : City of Ukiah and Northwest Atlantic (Costco) Under Negotiation : Price & Terms C. Conference with Real Property Negotiators (§54956 . 8) Property: APN 002-232- 12 , 13 and 002-282- 18 and 19 APN 002-232-09 , 101 11 Negotiator: Jane Chambers , City Manager Negotiating Parties : City of Ukiah , North Coast Railroad Authority , Weston Solutions , Inc. , and Administrative Office of the Courts Under Negotiation : Price & Terms d . Conference with Labor Negotiator (§ 54957 . 6) Agency Representative : Jane Chambers , City Manager Employee Organizations : Police , Fire , Miscellaneous , Management, and Department Head Units e . Conference with Real Property Negotiators (§54956 . 8) Property: APN 001 - 130-20 & 001 - 171 -01 Negotiator: Jane Chambers , City Manager Negotiating Parties : City of Ukiah and Robert L . and Mary E . Snyder Trust; Joe and Diane Mayfield Under Negotiation : Price & Terms f. Conference with Legal Counsel– Existing Litigation Gov't Code 54956 . 9(a) Name of case : County of Mendocino vs . Solid Waste Systems Inc. , Case #1159459 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 Thursday, 8: 00 am to 5 : 00 pm . I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall , located at 300 Seminary Avenue , Ukiah , California , not less than 72 hours prior to the meeting set forth on this agenda. Dated this 30th day of November, 2012 . Linda Brown , City Clerk CITY OF UKIAH 5a CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah , CA 95482 November 7 , 2012 6 : 00 P. M . 10 ROLL CALL Ukiah City Council met at a Regular Meeting on NovembeRomas ,7 , 2012 , the notice for which being legally noticed on November 2 , 2012 . Mayor Landis calle e meeting to order at 6 : 00 pm . Roll was taken with the following Councilmembers prese = • Rodin , Baldwin , Vice Mayor Crane , and Mayor Landis . Councilmembers absent: N tall Present: City Manager Chambers , City Attorney Rapport, City Clerk Brown , Publik rks` director and City Engineer Eriksen , Finance Director Elton , Electric Utility Director GrA dl , and Ass:r giant City Manager Sangiacomo. 2 . PLEDGE OF ALLEGIANCE . 3 . PROCLAMATIONS/INTRODUCTIONS/P NTA I< ;NS V t 4. PETITIONS AND COMMUNIC #I`I'O ; S y 5 . APPROVAL OF MINUTES a . Regular Minutes of. .8/1 /12 fF' b . Regular Minu t 'r1r9/12 � {' ` g C. Adjourned �ng M = - f s of 9/2 r1�2, •> � < � d . Regular Mi of 10/ e . Special Joint ncil/U : Minutes ' f` 19/12 f. Special Joint Co , n i /U ` i utes of /12 10 g . 5 1f IBudget He ri SI ° inu 6/1926112 NIP M/S > '- °din/Crane to p'� . ove Tv i , tes items ' through 5g , as submitted . Motion carried by the follows II call vote ES : T -q as , Rodin , Baldwin , Crane , and Landis . NOES : None . ABSEN"f. ne . ABSTAI bne W,, r 65 RIGHT TO AP L DECD 1., N 7 . CONSENT CALEN a . Authorize The Sol Source Contract With Golden Gate K9 LLC , Training And Certification Of The Ukiah Police Department's Police Dog Program . b . Approve Amendment #2 To The Laminar Energy Services , Inc. Contract In The Amount Of $21 , 400 . (EUD) M/S Crane/Thomas to approve Consent Calendar Items 7a-7b. Motion carried by the following roll call votes : AYES : Thomas , Rodin , Baldwin , Crane , and Landis . NOES : None . ABSENT: None . ABSTAIN : None . 89 AUDIENCE COMMENTS ON NON -AGENDA ITEMS 90 COUNCIL REPORTS Councilmember Baldwin reported he and Councilmember Rodin have a meeting scheduled for Monday with Supervisors McCowen and Smith ,for possible agreement on their Tax Sharing ad hoc meetings . Baldwin also mentioned the passing of George McGovern a couple of weeks ago , and noted that he was not only a great war hero , but also a hero to Baldwin . Councilmember Crane reported on Palace Hotel ad hoc. He and Mayor Landis met with Ms . Laines , and Mr. Hudson yesterday focusing on discussion about progress on title clearance , and engagement of professional design services for repair and improvements work that we hope to have an answer on in two weeks . Landis noted we are also concerned about the sufficiency of the roof repairs made . Mayor Landis reported on the Planter Triangles . She < dt d the involvement of the mental health suicide prevention organization , involvement by th local business , and individuals . Five thousand dollars was leveraged into replanting , irr' = ' gt `% She noted they are seeking $ 100 sponsorships towards the effort which will b . ' e ognized tf -h a plaque. Fliers with more information are available by contacting Sha iley at the C ' erence Center. Mayor Landis also reminded everyone to remain about s'� es from the micr es when speaking to avoid sound distortions on our video system . S $ oted our sound syst s old and that we will be looking at what we can do to enhance sound ty in the future . 10 . CITY MANAGER/CITY P.P, Assistant City Manager Sangiaco : ed on theo d job fair. Kerry Randall is the liaison from the Economic Development ts re 32 J o , vailable , 22 vendors participating and 100 job seekers today. It is an ongoi . . ctivi s of he ne 4r a in April . He also reported on the Downtown Showcas as a Gra SHudson seum ev that took place this past Sunday honoring past u � . 5< g a peptionist, 31st p C ggs , who passed away recently and unbeknownst to a : -;ne left a dowme 1 07000 51 we Museum . The Museum dedicated the foyer in her nam` . f City May G a bers a r " s a co ri : O. t for the next Regular City Council meeting of Nove `t� she a notice a a le 'st one Councilmember in addition to our City Attor l not be b n d o the Tha iving Holiday . She suggested cancellation of that meeti deferring all ( - ess r e next Regular Meeting on December 5 . Council approved cancella -iffil . > of the Regula ovemb ? , meeting by General Consent. 11 . PUBLIC HEt . GS 6 : 15M 3 12 . UNFINISHED B 4ESS a. Report on AdJW ewn It of Transfer Station and Garbage Collection Rates Effective January 1 , 2013 Finance Director Elton presented the item . Recommended action (s) : Confirm the proposed rates are within the limit of Section 6 . 2 of the Amended and Restated Transfer Station Agreement and the Waste Collection Agreement. Councilmember Crane recused himself from the discussion . M/S Baldwin/Rodin to approve the recommended action . Motion carried by the following roll call votes : AYES : Thomas , Rodin , Baldwin , and Landis . NOES : None . ABSENT: None , ABSTAIN : Crane . b. Presentation And Discussion Of Proposed Downtown Tree-Lighting Project And Authorize Purchase Of Materials And Implementation Of The Downtown Decorative Lighting Project As Described In The Agenda Summary Report. ( EUD) Public Utility Director Grandi presented the item . Recommended action (s) : Authorize Purchase Of Materials And Implementation Of The Downtown Decorative Lighting Project As Described In The Agenda Summary Report. Public Comment: Rick Hansen and Judy Pruden representing Ukiah Main Street. M/S Crane/Thomas to approve the recommended action with the amendment of striking from the Materials item 1 ) the " not to exceed $7 , 000 ; " and instead including " not to exceed the Budget Funding . " Motion carried by the following roll call votes : : Thomas , Rodin , Baldwin , Crane , and Landis . NOES : None . ABSENT: None. ABSTAIN : No ; c. Budget Amendments For The 612 Sewer ; K I 2012-2013 Budget For Expenses Anticipated To GHD, Inc For < itrate d Ammonia Study At The Waste Water Treatment Plant And Budget '' dme s Fo k s Agreed Upon At The September 20, 2012 Joint Meeting The Ukiah all anitation District Public Works Director and City Enginee sen presented the e . noting the Ukiah Valley Sanitation District planned to adopt the same eir meeto : g . Recom e > ed action (s) : Approve the noted budget amendment. M/S Crane/Thomas to approve tf . amended a 4 > n Motion carried by the following roll call votes : AYES : Thomas , Rodin , B rwi r ne , and dis . NOES : None , ABSENT: None . ABSTAIN : None . �� ,,. 13 . NEW BUSINESS - 3 a. Water Cori: ' ion Fe eview S ,e enta "i .. : ` or Discussion And Direction Presented IF&H Co ultants, y ' Public Works Director F f City - , . < j eer Erik presented the item . He presented copies of a letter recen er : :o the : < a h c I . He"f; % reintroduced John Farnkopf of HF&H Cons It erpoi � senta ftle� Water Connection Fee Study . " Recommended actin "; '; : Direct std sche a public ing to adopt a new schedule for Water Connection Fees , Public Co : e t: Tony Sh ' . epres I g the Employers Council , and J . R . Rose spoke to the item . No was action take ut dire ; i; > n was given to bring the item back with recommendations from staff based on the C ;. ' I t Ession . b. Authorize City Manager To Negotiate And Execute A Contract For Rehabilitation Of The Pump And Well Located On Gobbi Street Near The Intersection Of Orchard Avenue Also Known As (Well #7) And Approve Appropriate Budget Amendments Public Works Director and City Engineer Eriksen presented the item . Recommended action (s) : Authorize the City Manager to negotiate and execute a contract with Groundwater Pump and Well and approve all related and appropriate budget amendments . M/S Rodin/Crane to approve the recommended action with the addition that prior to actually proceeding with that work there is a review with Tabor, that there is at least an unofficial consult with the people who specialize in wells , to avoid pitfalls . Motion carried by the following roll call votes : AYES : Thomas , Rodin , Baldwin , Crane , and Landis . NOES : None . ABSENT: None. ABSTAIN : None . Mayor Landis noted that since the November 21 meeting had been cancelled , the scheduled Palace Hotel public hearing should be continued to December 5 . Council approved that change unanimously by voice vote . The meeting adjourned to closed session . 14. CLOSED SESSION — Closed Session may be held at any time during the meeting a . Conference with Legal Counsel —Existinq 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) b . Conference with Real Property Negotiators (§54956 . $) Property: APN 180-080-571 58, 59 , 622 63 , 64 , 65, 6 _ , and 180- 110-08 , 09 , 10 Negotiator: Jane Chambers , City Manager Negotiating Parties : City of Ukiah and Northw tic (Costco) Under Negotiation : Price & Terms C, Conference with Real Property Negotiator( 4956 . ` Property: APN 002-232- 12 , 13 and 000 -- 18 and 19 PN 002-232-09 , 107 11 Negotiator: Jane Chambers , City , OR r { Negotiating Parties : City of Ukiah , Ns h Coast Railroad Auth r H. Weston Solutions , Inc. , and Administrative Office of the Courts Under Negotiation : Price & Terms , d . Conference with Labor N - . fflaor (§ 5495 . ,) Agency Representative : .! > bers , Cit ager Employee Organizations : Pe Iiscellan , Management, and Department Head Units6' r e . Conference wit , -e Pro ert otiato54956. 8) Property: k, .. �� t -20 & 00 � 1 -0 Negotiator; a rs , City a Negotiatin Cit f Ukiah a bert L . and ary E Snyder Trust; Joe and Diane Mayfield U deg .Gice � :m h . r There was ortable a _ 15 . ADJO LAMENT There being further busi the mee ing adjourned at 8: 18 pm . Linda C . Brown , City Clerk 4W ITEM NO . : 7a MEETING DATE : November 21 , 2012 City Of `ClJfi rgrr_ AGENDA SUMMARY REPORT SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF OCTOBER 2012 Payments made during the month of October 2012 , are summarized on the attached Report of Disbursements . Further detail is supplied on the attached Schedule of Bills , representing the four (4) individual payment cycles within the month . Accounts Payable check numbers : 116041 - 116175 , 116218- 116431 Accounts Payable Manual check numbers : 116037- 116038 Payroll check numbers : 115993- 116036 , 116176- 116217 Payroll Manual check numbers : 116039- 116040 Void check numbers : none This report is submitted in accordance with Ukiah City Code Division 1 , Chapter 7 , Article 1 . Fiscal Impact: Budgeted FY 12/ 13 F1 New Appropriation a Not Applicable F] Budget Amendment Required Amount Budgeted Source of Funds (title and #) Account Number Addit. Appropriation Requested Continued on Page 2 Recommended Action(s) : Approve the Report of Disbursements for the month of October 2012 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 : tQ /�V�� J e Chambers , City Manager CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF OCTOBER 2012 Demand Payments approved: Check No. 116037-116038, 116041 -116175, 116218-116326, 116327-116431 FUNDS: 100 General Fund $183,144.82 600 Airport $117,804.81 105 Measure S General Fund $45,808.09 610 Sewer Service Fund 110 Special General Fund 611 Sewer Construction Fund 140 Park Development $327.95 612 City/District Sewer $124,351 .94 141 Museum Grants 614 Sewer Capital Projects Fund $80,601 .43 143 N. E. H.1 . Museum Grant 615 City/District Sewer Replace 144 Museum Grant 620 Special Sewer Fund (Cap Imp) 200 Asset Seizure Fund $2,849. 17 640 San Dist Revolving Fund 201 Asset Seizure (Drug/Alcohol) 641 Sanitation District Special $111426.76 203 H&S Education 11489 (B)(2)(A1 ) $800.00 650 Spec San Dist Fund (Camp Imp) 204 Federal Asset Seizure Grants 652 REDIP Sewer Enterprise Fund 205 Sup Law Enforce. Srv. Fund (SLESF) 660 Sanitary Disposal Site Fund $4,057.78 206 Community Oriented Policing 661 Landfill Corrective Fund 207 Local Law Enforce. Blk Grant 664 Disposal Closure Reserve 208 Asset Forfeiture 11470.2 H&S $1 ,262.08 670 U.S.W. Bill & Collect $29,772.65 220 Parking Dist. #1 Oper & Maint $825.44 678 Public Safety Dispatch $1 , 184.62 230 Parking Dist. #1 Revenue Fund 695 Golf $681 .93 250 Special Revenue Fund $4,805.01 696 Warehouse/Stores $1 ,468.67 255 ARC General Operating Fund $6,970.59 697 Billing Enterprise Fund $3,745.83 260 Downtown Business Improvement $401 .53 698 Fixed Asset Fund $17,005.57 270 Signalizaton Fund 699 Special Projects Reserve $257.20 290 Bridge Fund 765 City RDA Projects $5,462.80 300 2106 Gas Tax Fund 800 Electric $8441421 .55 301 2107 Gas Tax Fund 805 Street Lighting Fund $12,240.29 303 2105 Gas Tax Fund 806 Public Benefits Charges $11 ,777.83 310 Special Aviation Fund 820 Water $88,917.30 315 Airport Capital Improvement 840 Special Water Fund (Cap Imp) $1309997.84 330 1998 STIP Augmentation Fund 900 Special Deposit Trust $21 ,930.98 332 Federal Emerg. Shelter Grant 910 Worker's Comp. Fund 333 Comm. Development Block Grant 920 Liability Fund 334 EDBG 94-333 Revolving Loan 940 Payroll Posting Fund $3,052.00 335 Community Dev. Comm. Fund 950 General Service (Accts Recv) $717.31 336 08-HOME-4688 960 Community Redev. Agency $15.87 337 CDBG Grant 09-STBG-6417 961 RDA Housing Pass-Through 339 CDBG Grant 10-EDEF-7261 $82,701 .00 962 Redevelopment Housing Fund 340 SB325 Reimbursement Fund $651 .25 963 Housing Debt 341 S.T.P. $36,758.78 964 RDA Capital Pass-Through 342 Trans-Traffic Congest Relief 965 Redevelopment Cap Imprv. Fund $577.20 345 Off-System Roads Fund 966 Redevelopment Debt Svc. 410 Conference Center Fund $10,526.50 967 Housing Bond Proceeds 415 Museum Fund $4,296.22 968 Non-Housing Bond Proceeds 550 Lake Mendocino Bond-Int/Red $23000.00 969 RDA Obligation Retirement Fd $2198145 555 Lake Mendocino Bond-Reserve 975 Russian River Watershed Assoc $24,741 .90 575 Garage $3,784.58 976 Mixing Zone Policy JPA PAYROLL CHECK NUMBERS 115993-116036 TOTAL DEMAND PAYMENTS- A/P CHECKS $1 ,928, 106.32 DIRECT DEPOSIT NUMBERS 59611 -58822 TOTAL DEMAND PAYMENTS-WIRES' & EFT's $755.00 PAYROLL PERIOD 9/16/12-9/29/12 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $717,443.97 PAYROLL CHECK NUMBERS: 116039-116040, 116176-116217 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $577,994.06 DIRECT DEPOSIT NUMBERS 58823-59007 ' vendor name( if applicable) PAYROLL PERIOD 9/30/12-10/13/12 VOID CHECK NUMBERS: NONE TOTAL PAYMENTS $3,224,299.35 CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on City Clerk APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same. I have audited this Register and approve for accuracy and available funds. City Manager Director of Finance ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL060S - V07 . 20 RECAPPAGE GL540R FUND RECAP : FUND DESCRIPTION DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 GENERAL FUND 65 , 916 . 39 105 MEASURE S GENERAL FUND 16 , 308 . 02 200 ASSET SEIZURE FUND 21100 . 00 203 H&S EDUCATION 11489 ( B ) ( 2 ) (A1 800 . 00 220 PKG . DIST . # 1 OPER & MAINT 11 . 13 250 SPECIAL REVENUE FUND 21778 . 31 255 ARC GENERAL OPERATING FUND 21125 . 44 339 CDBG GRANT 10 - EDEF - 7261 82 , 701 . 00 341 S . T . P . 27 , 115 . 27 410 CONFERENCE CENTER FUND 738 . 90 415 MUSEUM FUND 674 . 19 575 GARAGE FUND 11010 . 82 600 AIRPORT FUND 81662 . 13 612 CITY/DIST . SEWER FUND 58 , 996 . 07 614 SEWER CAPITAL PROJECTS FUND 42 , 894 . 70 641 SANITATION DISTRICT SPECIAL 10 , 926 . 76 650 SPEC SAN DIST FUND ( CAP IMP ) 660 SANITARY DISPOSAL SITE FUND 31592 . 73 670 GARBAGE BILLING & COLL . FUND 29 , 772 . 65 678 PUBLIC SAFETY DISPATCH FUND 554 . 80 695 GOLF FUND 222 . 94 696 PURCHASING FUND 11036 . 79 697 BILLING ENTERPRISE FUND 11357 . 10 698 FIXED ASSET FUND 11 , 730 . 06 765 CITY RDA PROJECTS 51462 . 80 800 ELECTRIC FUND 23 , 904 . 95 820 WATER FUND 18 , 100 . 62 840 SPECIAL WATER FUND ( CAP IMP ) 38 , 207 . 03 900 SPECIAL DEPOSIT TRUST FUND 31312 . 95 950 GENERAL SERVICE (ACCTS RECV) 245 . 98 CR 965 REDEVELOPMENT CAP IMPR FUND 577 . 20 TOTAL ALL FUNDS 4611345 . 77 BANK RECAP : BANK NAME DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - UBOC UNION BANK OF CALIFORNIA 461 , 345 . 77 TOTAL ALL BANKS 461 , 345 . 77 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL060S - V07 . 20 RECAPPAGE GL540R THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT . DATE APPROVED BY . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 1 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE ACCOUNTEMPS ACCOUNTANT - WK END 9 / 21 1 , 080 . 00 CONTRACTUAL SERVICES 698 . 1301 . 250 . 000 109861 36379105 P 026 00001 ACME RIGGING & SUPPLY CO MISC SUPPLIES 81 . 35 SPECIAL SUPPLIES 100 . 3110 . 690 . 000 109995 ACCT #3903 P 026 00002 MISC SUPPLIES 132 . 08 VEHICLE REPAIR & MAINTEN 100 . 6001 . 303 . 000 109995 ACCT #3903 P 026 00003 MISC SUPPLIES 16 . 38 VEHICLE REPAIR & MAINTEN 800 . 3765 . 303 . 000 109995 ACCT #3903 P 026 00004 MISC SUPPLIES 213 . 53 SAFETY SUPPLIES 820 . 3948 . 690 . 004 109995 ACCT #3903 P 026 00005 443 . 34 *VENDOR TOTAL ALL - GUARD ALARM SYSTEMS OCT12 ALARM MONITORING 65 . 00 BURGLAR ALARM MAINTENANC 612 . 3580 . 280 . 000 109996 ACCT 31841 P 026 00006 ALPHA ANALYTICAL TESTING SERVICES 199 . 00 LAB TESTING SERVICES 612 . 3580 . 250 . 001 109997 2091001 P 026 00008 TESTING SERVICES 667 . 00 LAB TESTING SERVICES 612 . 3580 . 250 . 001 109998 2091309 P 026 00009 TESTING SERVICES 199 . 00 LAB TESTING SERVICES 612 . 3580 . 250 . 001 109999 2091518 P 026 00010 TESTING SERVICES 561 . 00 LAB TESTING SERVICES 612 . 3580 . 250 . 001 110000 2091668 P 026 00011 TESTING SERVICES 102 . 00 STUDY OF RECYCLING 614 . 3510 . 810 . 001 110001 2081640 P 026 00007 11728 . 00 *VENDOR TOTAL ALSCO -AMERICAN LINEN DIV SEPT12 LINEN SRVS 262 . 80 LAUNDRY SERVICES 575 . 5801 . 250 . 001 110002 CUST # 14305 P 026 00012 ARGONAUT CONSTRUCTORS SPEC 11 - 10 GOBBI / STATE 28 , 542 . 39 GOBBI STREET PROJECT 341 . 9656 . 930 . 000 109843 PROG PAY # 1 041257 P 027 00001 SPEC 11 - 10 GOBBI / STATE 40 , 217 . 93 INTERSECTION GOBBI & STA 840 . 3850 . 930 . 000 109843 PROG PAY # 1 041257 P 027 00002 SPEC 11 - 10 GOBBI / STATE 42 , 939 . 68 MAIN REPLACEMENTS 614 . 3510 . 810 . 003 109843 PROG PAY # 1 041257 P 027 00003 RETENTION 1 , 427 . 12CR ACCOUNT PAYABLE - RETENTIO 341 . 202 . 001 109843 PROG PAY 41 P 027 00004 RETENTION 2 , 010 . 90CR ACCTS PAYABLE - RETENTION 840 . 202 . 001 109843 PROG PAY # 1 P 027 00005 RETENTION 21146 . 98CR ACCOUNTS PAYABLE - RETENTI 614 . 202 . 001 109843 PROG PAY # 1 P 027 00006 106 , 115 . 00 *VENDOR TOTAL ARMSTRONG/ PETER R JUL - SEP12 STIPEND EARNGS 61 . 42 STIPEND PROGRAM 105 . 2190 . 250 . 000 109846 STIPEND P 026 00013 AT &T 911 SYSTEM 317 . 68 RADIO EQUIPMENT SERVICE 678 . 2040 . 250 . 002 109945 707 911 - 7820 P 026 00014 AT&T LIVE SCAN 11023 . 47 TELEPHONE 105 . 2001 . 220 . 000 109944 601366082 P 026 00015 AT&T TELEPHONE 35 . 66 TELEPHONE 100 . 1001 . 220 . 000 109845 C607317277777 P 026 00016 TELEPHONE 21 . 25 TELEPHONE 100 . 1101 . 220 . 000 109845 C607317277777 P 026 00017 TELEPHONE 79 . 94 TELEPHONE 100 . 1201 . 220 . 000 109845 0607317277777 P 026 00018 TELEPHONE 51 . 84 TELEPHONE 100 . 1301 . 220 . 000 109845 C607317277777 P 026 00019 TELEPHONE 22 . 46 TELEPHONE 100 . 1401 . 220 . 000 109845 0607317277777 P 026 00020 TELEPHONE 47 . 81 TELEPHONE 100 . 1501 . 220 . 000 109845 C607317277777 P 026 00021 TELEPHONE 43 . 67 TELEPHONE 100 . 1601 . 220 . 000 109845 C607317277777 P 026 00022 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 2 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE AT&T TELEPHONE 53 . 43 TELEPHONE 100 . 1905 . 220 . 000 109845 C607317277777 P 026 00023 TELEPHONE 34 . 25 TELEPHONE 100 . 1915 . 220 . 000 109845 0607317277777 P 026 00024 TELEPHONE 38 . 54 TELEPHONE 100 . 1965 . 220 . 000 109845 0607317277777 P 026 00025 TELEPHONE 21 . 92 TELEPHONE 100 . 2201 . 220 . 000 109845 0607317277777 P 026 00026 TELEPHONE 59 . 23 TELEPHONE 100 . 3001 . 220 . 000 109845 C607317277777 P 026 00027 TELEPHONE 42 . 70 TELEPHONE 100 . 3110 . 220 . 000 109845 0607317277777 P 026 00028 TELEPHONE 178 . 43 WIDE AREA NETWORK ACCESS 100 . 3301 . 220 . 000 109845 C607317277777 P 026 00029 TELEPHONE 213 . 89 TELEPHONE 100 . 6001 . 220 . 000 109845 C607317277777 P 026 00030 TELEPHONE 89 . 36 TELEPHONE 100 . 6110 . 220 . 000 109845 0607317277777 P 026 00031 TELEPHONE 7 . 79 TELEPHONE 100 . 6114 . 220 . 000 109845 C607317277777 P 026 00032 TELEPHONE 21 . 05 TELEPHONE 100 . 6130 . 220 . 000 109845 C607317277777 P 026 00033 TELEPHONE 11497 . 57 TELEPHONE 105 . 2001 . 220 . 000 109845 C607317277777 P 026 00034 TELEPHONE 317 . 81 TELEPHONE 105 . 2101 . 220 . 000 109845 C607317277777 P 026 00035 TELEPHONE 11 . 13 TELEPHONE 220 . 4601 . 220 . 000 109845 C607317277777 P 026 00036 TELEPHONE 362 . 51 TELEPHONE 410 . 6190 . 220 . 000 109845 C607317277777 P 026 00037 TELEPHONE 406 . 05 TELEPHONE 415 . 6150 . 220 . 000 109845 0607317277777 P 026 00038 TELEPHONE 54 . 53 TELEPHONE 575 . 5801 . 220 . 000 109845 C607317277777 P 026 00039 TELEPHONE 114 . 87 TELEPHONE 600 . 5001 . 220 . 000 109845 C607317277777 P 026 00040 TELEPHONE 45 . 94 TELEPHONE 612 . 3505 . 220 . 000 109845 0607317277777 P 026 00041 TELEPHONE 283 . 06 TELEPHONE 612 . 3580 . 220 . 000 109845 0607317277777 P 026 00042 TELEPHONE 17 . 48 TELEPHONE 660 . 3401 . 220 . 000 109845 C607317277777 P 026 00043 TELEPHONE 139 . 79 TELEPHONE 678 . 2040 . 220 . 000 109845 C607317277777 P 026 00044 TELEPHONE 222 . 94 TELEPHONE 695 . 6120 . 220 . 000 109845 0607317277777 P 026 00045 TELEPHONE 28 . 49 TELEPHONE 696 . 1390 . 220 . 000 109845 C607317277777 P 026 00046 TELEPHONE 131 . 74 TELEPHONE 697 . 1305 . 220 . 000 109845 C607317277777 P 026 00047 TELEPHONE 167 . 74 TELEPHONE 800 . 3642 . 220 . 000 109845 C607317277777 P 026 00048 TELEPHONE 210 . 69 TELEPHONE 800 . 3733 . 220 . 000 109845 0607317277777 P 026 00049 TELEPHONE 211 . 54 TELEPHONE 800 . 5536 . 220 . 000 109845 0607317277777 P 026 00050 TELEPHONE 239 . 65 TELEPHONE 820 . 3901 . 220 . 000 109845 0607317277777 P 026 00051 TELEPHONE 66 . 04 TELEPHONE 820 . 3908 . 220 . 000 109845 C607317277777 P 026 00052 TELEPHONE 16 . 21 BURGLAR ALARM MAINT . 410 . 6190 . 280 . 000 109845 0607317277777 P 026 00053 TELEPHONE 16 . 21 SECURITY EXPENSE 100 . 6001 . 280 . 000 109845 0607317277777 P 026 00054 TELEPHONE 31 . 13 TELEPHONE 410 . 6190 . 220 . 000 109845 0607317277777 P 026 00055 TELEPHONE 0 . 13CR TELEPHONE 415 . 6150 . 220 . 000 109845 0607317277777 P 026 00056 51656 . 21 *VENDOR TOTAL B & B INDUSTRIAL SUPPLY HARDWARE 169 . 78 PUMPKINFEST 900 . 205 . 219 110003 ACCT CITUK P 026 00057 B . J . ' S EMBROIDERY SHIRTS 161 . 54 SAFETY 100 . 3110 . 690 . 010 109862 11449 P 026 00058 BAKER/DEREK G JUL - SEP12 STIPEND EARNGS 23 . 10 STIPEND PROGRAM 105 . 2190 . 250 . 000 109847 STIPEND P 026 00059 BARNES & THORNBURG STORM WATER MONITORING 21200 . 00 CONTRACTUAL SERVICES 600 . 5001 . 250 . 000 109946 41140 - 1 P 026 00060 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 3 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE BARRERA/RAMON LEMUS FACILITY DEPOSIT - REISSUE 400 . 00 SUN HOUSE MEETING RENTAL 100 . 0700 . 530 . 003 109947 REFUND P 026 00061 VOID LOST CK # 115568 400 . 00CR SUN HOUSE MEETING RENTAL 100 . 0700 . 530 . 003 109948 REFUND P 027 00007 0 . 00 *VENDOR TOTAL BAYSIDE PRINTED PRODUCTS DAMAGED ENVELOPES 61 . 98CR SPECIAL SUPPLIES 697 . 1305 . 690 . 000 109863 090214 P 026 00062 DIST USE TAX ON CR 0 . 29 DISTRICT USE TAX- MEASURE 900 . 205 . 237 109863 090214 P 026 00063 DIST USE TAX ON CR 0 . 07 DISTRICT USE TAX- LIBRARI 900 . 205 . 252 109863 090214 P 026 00064 SHORT FORM POS 804 . 34 SPECIAL SUPPLIES 696 . 1390 . 690 . 000 109864 91453 P 026 00065 DIST USE TAX 3 . 45CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 109864 91453 P 026 00066 DIST USE TAX 0 . 86CR DISTRICT USE TAX- LIBRARI 900 . 205 . 252 109864 91453 P 026 00067 738 . 41 *VENDOR TOTAL BECKLER/ PERRINE NICHOLE JUL - SEP12 STIPEND EARNGS 211 . 88 STIPEND PROGRAM 105 . 2190 . 250 . 000 110028 STIPEND P 026 00068 BENEFIT & RISK MANAGEMEN AMBUL REFUND - N SUNSERI 11334 . 57 AMBULANCE FEES 100 . 0800 . 617 . 000 109949 4880007 P 026 00069 BILLS /DAVID A SEWER LATERAL GRANT 21000 . 00 CITY SEWER LATERAL GRANT 614 . 3510 . 250 . 810 109950 PERMIT #278 P 026 00070 BLUE SHIELD OF CALIFORNI AMBUL REFUND - R POTTS 986 . 00 AMBULANCE FEES 100 . 0800 . 617 . 000 109951 26110254890300 P 026 00071 BOGHOSIAN/ JOYCE JUL - SEP12 STIPEND EARNGS 451 . 74 STIPEND PROGRAM 105 . 2190 . 250 . 000 109848 STIPEND P 026 00072 BORGES & MAHONEY INC PUMP & BRACKET 1 , 002 . 82 CHLORINE DETECTION SYSTM 820 . 3908 . 302 . 002 109865 133091 P 026 00073 BOTTLE SHOP/THE FOOD/ TRAINING 9 / 22 / 12 84 . 90 TRAVEL & CONFERENCE EXPE 105 . 2101 . 160 . 000 109866 61461 P 026 00074 BUSHWAY/GABRIELA JUL - SEP12 STIPEND EARNGS 68 . 44 STIPEND PROGRAM 105 . 2190 . 250 . 000 109849 STIPEND P 026 00075 CA STATE DISBURSEMENT UN CHILD SUPPORT 77 . 88 A/ P WITHHOLDING 100 . 202 . 003 109952 0450003419 - 01 P 026 00076 CALIFORNIA PEACE LEGAL SRVS PROT PROGRAM 270 . 00 PUBLICATIONS 105 . 2001 . 260 . 000 109953 2668706 P 026 00077 CAMPBELL /BRANDEN JUL - SEP12 STIPEND EARNGS 72 . 40 STIPEND PROGRAM 105 . 2190 . 250 . 000 109850 STIPEND P 026 00078 CAMPBELL/DEVIN JUL - SEP12 STIPEND EARNGS 95 . 82 STIPEND PROGRAM 105 . 2190 . 250 . 000 109851 STIPEND P 026 00079 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 4 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE CAPITOL BARRICADE INC SPRING ASSEMBLY 277 . 49 SIGN POSTS / SHEETING 100 . 3110 . 690 . 007 109867 83333 P 026 00080 COGGINS / JOE MAC LOCK/ KEYS 45 . 31 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110004 3344 P 026 00082 LOCK/ KEYS 4 . 32 SPECIAL SUPPLIES 100 . 3110 . 690 . 000 110005 3343 P 026 00081 49 . 63 * VENDOR TOTAL COMMAND CONSULTING AND INTERNAL AFFAIRS INVESTN 11440 . 00 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 109868 1206 - 311208 - 2 041263 F 026 00083 CONSOLIDATED ELECTRICAL VINYL TAPE 524 . 17 ELECT EQUIP 612 . 3580 . 302 . 004 109869 8821 - 488528 P 026 00084 DIST USE TAX 2 . 43CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 109869 8821 - 488528 P 026 00085 MISC ELECTRICAL SUPPL 39 . 60 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110006 8821 - 489055 P 026 00089 DISCOUNT 0 . 68CR SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110006 8821 - 489055 P 026 00090 DIST USE TAX 0 . 18CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 110006 8821 - 489055 P 026 00091 JAW KIT , TERM KIT 83 . 64 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110007 8821 - 488974 P 026 00086 DISCOUNT 0 . 22CR SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110007 8821 - 488974 P 026 00087 DIST USE TAX 0 . 39CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110007 8821 - 488974 P 026 00088 643 . 51 *VENDOR TOTAL COURSEY/JENNIFER D D&A EDUCATION SRVS 800 . 00 CONTRACTUAL SERVICES 203 . 2001 . 250 . 000 109870 300 041212 P 026 00092 CRANE OF UKIAH INC REPAIR FIRE BAY DOORS 11944 . 22 CIVIC CENTER M & R 100 . 1915 . 301 . 000 109871 85 / 307 041250 F 026 00093 DEAN/RICKEY L JUL - SEP12 STIPEND EARNGS 330 . 58 STIPEND PROGRAM 105 . 2190 . 250 . 000 109852 STIPEND P 026 00095 PARTIAL - TOOL & STETHOSCP 69 . 00 PROTECTIVE CLOTHING 105 . 2190 . 690 . 002 109954 REIMBURSEMENT P 026 00094 399 . 58 *VENDOR TOTAL DEEP VALLEY CHRISTIAN SC FACILITY DEPOSIT - 9 / 21 500 . 00 TODD GROVE ROOM RENTAL 100 . 0700 . 512 . 007 109955 REFUND P 026 00096 DEEP VALLEY SECURITY 1124 OCT12 MONITORING 27 . 28 BURGLAR ALARM MAINT . 100 . 3110 . 280 . 000 110008 229107 P 026 00097 OCT12 MONITORING 28 . 62 BURGLAR ALARM MAINTENANC 820 . 3901 . 280 . 000 110008 229107 P 026 00098 OCT12 MONITORING 28 . 63 BURGLAR ALARM MAINTENANC 612 . 3505 . 280 . 000 110008 229107 P 026 00099 OCT12 MONITORING 24 . 50 BURGLAR - ALARM MAINTENANC 800 . 3733 . 280 . 000 110008 229107 P 026 00100 OCT12 MONITORING 128 . 84 BURGLAR ALARM MAINT . 415 . 6150 . 280 . 000 110008 229107 P 026 00101 OCT12 MONITORING 56 . 89 SECURITY EXPENSE 100 . 6001 . 280 . 000 110008 229107 P 026 00102 OCT12 MONITORING 22 . 95 FIELD ALARM MONITORING 100 . 6115 . 280 . 000 110008 229107 P 026 00103 OCT12 MONITORING 42 . 95 CIVIC CENTER ALARMS 100 . 1915 . 280 . 000 110008 229107 P 026 00104 OCT12 MONITORING 41 . 90 BURGLAR ALARM MAINT . 410 . 6190 . 280 . 000 110008 229107 P 026 00105 OCT12 MONITORING 44 . 94 BURGLAR ALARM MAINTENANC 820 . 3908 . 280 . 000 110008 229107 P 026 00106 OCT12 MONITORING 74 . 90 BURGLAR ALARM MAINT . 410 . 6190 . 280 . 000 110008 229107 P 026 00107 522 . 40 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 5 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE DEPARTMENT OF PUBLIC HEA WATER SYSTEMS FEES 61291 . 68 TAXES AND FEES 820 . 3908 . 630 . 000 109956 SYS # 2310003 P 026 00108 DICKERSON/ JOHN G FINANCIAL SRVS 21685 . 00 CONSULTANT SERVICES 641 . 7402 . 250 . 001 109957 NONE 10 / 3 / 12 P 026 00109 ECONO - GRAPHICS WELCOME MAPS 496 . 23 TRADE SHOWS / TRAINING 100 . 1950 . 160 . 002 109872 4111 P 026 00110 EMD MILLIPORE CORP PE TANK MILLIPAK FILTER 254 . 18 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00111 PROGARD TS2 W/O 285 . 74 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00112 QUANTUM TIX CART 279 . 92 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00113 UV LAMP 161 . 14 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00114 UV LAMP FOR MQ CENT 346 . 38 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00115 PROGARD 2 ALONE PACK 255 . 84 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00116 SHIPPING 46 . 12 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109873 6135116 041149 F 026 00117 11629 . 32 *VENDOR TOTAL ENV ENVIRONMENTAL INT ' L AUG12 BIN RENTAL 310 . 00 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 109874 13862 041165 P 026 00118 ENVIRONMENTAL SCIENCE EIR PREP - COSTCO 32 , 876 . 61 COSTCO EIR CONSULT JN 11 100 . 1501 . 250 . 016 109876 99715 040689 P 026 00119 EPSTEIN/ JAY PUMPKINFEST BOOTH RENT 150 . 00 PUMPKINFEST ( CC VENDOR P 900 . 205 . 220 109958 REFUND P 026 00120 ERS INDUSTRIAL SERVICES RETENTION RELEASE 35 , 961 . 99 ACCOUNTS PAYABLE - RETEN 612 . 202 . 001 109875 SPEC 10 - 18 P 026 00121 FERRANTI CONSTRUCTION IN DOOR REPLACEMENT 996 . 70 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 109877 6153 041192 F 026 00122 FERRELLGAS PROPANE 21778 . 31 UST REIMBURSABLE EXPENSE 250 . 3301 . 250 . 000 110009 90281963 P 026 00123 FIRST ALARM OCT - DEC12 QTRLY MONTITOR 42 . 00 CIVIC CENTER ALARMS 100 . 1915 . 280 . 000 109959 571901 041085 P 026 00125 OCT - DEC12 QTRLY MONTITOR 60 . 00 BURGLAR ALARM MAINT 105 . 2001 . 280 . 000 109960 571900 041085 P 026 00124 102 . 00 *VENDOR TOTAL FISHER WIRELESS SERVICES SOUNDWAVES EARPIECES 988 . 88 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110010 4110 041195 F 026 00132 ANTENNAS 49 . 57 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110011 216222 P 026 00126 ANTENNAS 49 . 56 VEHICLE MAINT . & REPAIRS 820 . 3948 . 303 . 000 110011 216222 P 026 00127 HORNS 52 . 53 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110012 216234 P 026 00128 ANTENNA REPLACEMENT 732 . 99 MACHINERY & EQUIPMENT 612 . 3510 . 800 . 000 110013 3818 040912 F 026 00129 ANTENNA REPLACEMENT 732 . 98 MACHINERY & EQUIPMENT 820 . 3948 . 800 . 000 110013 3818 040912 F 026 00130 ANTENNA REPLACEMENT 11465 . 99 MACHINERY & EQUIPMENT 800 . 3733 . 800 . 000 110013 3818 040912 F 026 00131 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 6 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE FISHER WIRELESS SERVICES 41072 . 50 *VENDOR TOTAL GHD INC RDWD BUS PRK TRFC MODEL 41546 . 00 INFRASTRUCTURE 765 . 5617 . 930 . 000 109878 67381 040811 P 026 00133 GOODMAN/ LARRY UNIFORM ALLOWANCE 80 . 67 UNIFORM ALLOWANCE ( FD / PD 105 . 2101 . 157 . 000 109961 REIMBURSEMENT P 026 00134 UNIFORM ALLOWANCE 39 . 74 UNIFORM ALLOWANCE ( FD / PD 105 . 5201 . 157 . 000 109961 REIMBURSEMENT P 026 00135 120 . 41 *VENDOR TOTAL GRANDI /MEL TRAVEL 9 / 19 - 9 / 21 / 12 783 . 20 TRAVEL & CONFERENCE EXPE 800 . 3733 . 160 . 000 109879 REIMBURSEMENT P 026 00136 GRANITE CONSTRUCTION COM ROCK/ SAND / GRAVEL 643 . 84 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110014 376882 P 026 00137 ROCK/ SAND / GRAVEL 154 . 62 WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110014 376882 P 026 00138 798 . 46 *VENDOR TOTAL GRECO/GINA CLASSES - PILATES 11883 . 88 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 109962 INSTRUCTOR P 026 00139 GREEN VALLEY CONSULTING JOINT TRENCH DESIGN 21530 . 00 INFRASTRUCTURE 800 . 3729 . 930 . 000 109880 5764 041262 F 026 00140 GROENIGER & CO . 3 / 4 METAL - PVC ADAPT 202 . 85 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00142 1 " METAL - PVC ADAPT 760 . 00 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00143 CLAMP REP 4 " 152 . 22 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00144 COVER B16 CI 138 . 17 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00145 CVR WATER CON B24 73 . 16 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00146 CVR WTR B30 34 . 83 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00147 CVR , WTR B9D 184 . 34 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00148 SADDLE 12 111 . 54 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00149 SADDLE TAPPING 13 223 . 09 INVENTORY - PURCHASES 820 . 131 . 002 109881 0832842 041148 P 026 00150 LINE 2 PRICE ADJUST 410 . 49CR INVENTORY - PURCHASES 820 . 131 . 002 109882 CM068339 041148 P 026 00141 11469 . 71 *VENDOR TOTAL GUPTA/HAILEY JUL - SEP12 STIPEND EARNGS 187 . 14 STIPEND PROGRAM 105 . 2190 . 250 . 000 109853 STIPEND P 026 00151 HACH COMPANY LAB SUPPLIES 87 . 06 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109883 7940797 P 026 00152 HART ' S AUTO SUPPLY VEHICLE PARTS 217 . 15 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 109884 32983 P 026 00153 STATE USE TAX 13 . 70CR STATE USE TAX LIABILITY 900 . 205 . 013 109884 32983 P 026 00154 DIST USE TAX 0 . 95CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 109884 32983 P 026 00155 DIST USE TAX 0 . 24CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 109884 32983 P 026 00156 202 . 26 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 7 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE HAYES /NATHANIEL CLASSES - KNOCK RUST OFF 155 . 75 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 109963 INSTRUCTOR P 026 00157 LESS WITHHOLDING 77 . 88CR A/ P WITHHOLDING 100 . 202 . 003 109963 INSTRUCTOR P 026 00158 77 . 87 *VENDOR TOTAL HD SUPPLY UTILITIES LTD CONN MINIWEDGE 58 . 52 INVENTORY - PURCHASES 800 . 131 . 002 110015 2090384 - 00 P 026 00160 FAULT INDICATORS 15 , 731 . 41 SPECIAL SUPPLIES 800 . 3729 . 690 . 000 110016 2033335 - 00 040976 F 026 00159 15 , 789 . 93 *VENDOR TOTAL HERREJON/RENE A JUL - SEP12 STIPEND EARNGS 9 . 04 STIPEND PROGRAM 105 . 2190 . 250 . 000 109854 STIPEND P 026 00161 HURST/MYRNA VOID CK # 115800 245 . 98CR UTILITY CREDIT BAL CLEAR 950 . 115 . 101 109964 104647 - 3 P 027 00008 INTEGRITY SHRED SHRED DOCUMENTS 28 . 50 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 109885 30545 P 026 00162 SHRED DOCUMENTS 28 . 50 SPECIAL SUPPLIES 678 . 2040 . 690 . 000 109885 30545 P 026 00163 57 . 00 *VENDOR TOTAL INTERCOUNTY MECHANICAL & PLAZA LIGHTING VANDAL RP 11548 . 48 VANDALISM REPAIR 100 . 6001 . 692 . 000 109886 2921 041249 P 026 00164 FAN MOTOR 239 . 23 CIVIC CENTER M & R 100 . 1915 . 301 . 000 109887 2938 041249 P 026 00165 FILTERS FOR ARC 577 . 99 BLDG MAINT . 255 . 1640 . 301 . 000 109888 2961 041249 P 026 00168 SWITCH REPLACEMENT 697 . 34 EQUIPMENT MAINT & REPAIR 100 . 6130 . 302 . 000 109889 2974 041249 F 026 00170 HVAC REPAIR - LOBBY 260 . 91 CIVIC CENTER M & R 100 . 1915 . 301 . 000 109890 2949 P 026 00167 HVAC REPAIR - CC 90 . 00 CIVIC CENTER M & R 100 . 1915 . 301 . 000 109891 2962 P 026 00169 WATER HEATER REPAIR 581 . 84 CIVIC CENTER M & R 100 . 1915 . 301 . 000 109892 2944 P 026 00166 INSTALL OF ICE MACHINE 31695 . 00 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 109965 2996 - B 041233 F 026 00171 71690 . 79 *VENDOR TOTAL INTERNATIONAL ASSOC OF F MBRSHP DUES - K JENNINGS 274 . 00 MEMBERSHIPS & MEETINGS 105 . 2101 . 262 . 000 109966 55767 P 026 00172 ITRON INC HARDWRE MAINT - DEC12 ONLY 59 . 10 EQUIPMENT MAINT & REPAIR 800 . 3765 . 302 . 000 109967 260289 041095 P 026 00173 HARDWRE MAINT - DEC12 ONLY 59 . 10 EQUIPMENT MAINT & REPAIR 820 . 3960 . 302 . 000 109967 260289 041095 P 026 00174 SOFTWARE MAINT - OCT - DEC12 304 . 77 EQUIPMENT MAINT & REPAIR 800 . 3765 . 302 . 000 109967 260289 041095 P 026 00175 SOFTWARE MAINT - OCT - DEC12 304 . 77 EQUIPMENT MAINT & REPAIR 820 . 3960 . 302 . 000 109967 260289 041095 P 026 00176 727 . 74 * VENDOR TOTAL J- M LOCKSMITH LOCKS / KEYS 39 . 16 SPECIAL SUPPLIES 100 . 1915 . 690 . 000 110017 STATEMENT P 026 00177 LOCKS / KEYS 398 . 60 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110017 STATEMENT P 026 00178 LOCKS / KEYS 54 . 80 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110017 STATEMENT P 026 00179 492 . 56 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 8 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE JAMES /ALLEN L CLASSES - CFAST 484 . 00 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 109970 INSTRUCTOR P 026 00180 JUMPERZ INC JUMP HOUSES 10 / 6 450 . 00 PUMPKINFEST 900 . 205 . 219 109893 1979 P 026 00181 J1 MAC PALMETTO GBA MEDI AMBUL REFUND - UNKNOWN 304 . 25 AMBULANCE FEES 100 . 0800 . 617 . 000 109968 9511200000188 P 026 00182 AMBUL REFUND - UNKNOWN 2 . 79 AMBULANCE FEES 100 . 0800 . 617 . 000 109969 9511200000189 P 026 00183 307 . 04 *VENDOR TOTAL KATER/ BENJAMIN M JUL - SEP12 STIPEND EARNGS 141 . 04 STIPEND PROGRAM 105 . 2190 . 250 . 000 109855 STIPEND P 026 00184 KIGHT/BRANDON GRAPHIC DESIGN 250 . 00 PUMPKINFEST 900 . 205 . 219 109971 242 P 026 00185 KIRCH/DAVID CLASS A LICENSE 66 . 00 TRAVEL & CONFERENCE EXPE 575 . 5801 . 160 . 000 109972 REIMBURSEMENT P 026 00186 LAFCO - LOCAL AGENCY FORMA MUNI SRV REVIEW - FINAL 11820 . 00 CONTRACT SERVICES 100 . 1990 . 250 . 000 109894 PAY # 6 / FINAL P 026 00187 LANG ENGINEERING EQUIP C FILTERS , GASKETS 878 . 21 BLDG & GROUNDS MAINTENAN 600 . 5001 . 305 . 000 109895 20121418 P 026 00191 DIST USE TAX 3 . 95CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 109895 20121418 P 026 00192 DIST USE TAX 0 . 99CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 109895 20121418 P 026 00193 PRIST & DRYER 319 . 44 AVIATION FUELS & LUBRICA 600 . 5001 . 451 . 000 109896 20121321 P 026 00188 DIST USE TAX 1 . 31CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 109896 20121321 P 026 00189 DIST USE TAX 0 . 33CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 109896 20121321 P 026 00190 11191 . 07 *VENDOR TOTAL LAWRENCE & ASSOCIATES ANNUAL GAS EXT SAMPLING 3 , 575 . 25 MONITORING& TESTING ( PVT 660 . 3401 . 250 . 005 109897 19913 041215 P 026 00194 LIFE ASSIST EMS SUPPLIES 768 . 07 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 109898 610712 P 026 00195 DIST USE TAX 3 . 56CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 109898 610712 P 026 00196 DIST USE TAX 0 . 89CR DISTRICT USE TAX- LIBRARI 900 . 205 . 252 109898 610712 P 026 00197 763 . 62 *VENDOR TOTAL MAIN STAGE HOSPITALITY CDBG LOAN- SAUCY 82 , 701 . 00 ED DIRECT FINANCIAL ASSI 339 . 7261 . 250 . 002 110018 10 - EDEF - 7261 P 026 00198 MALDONADO SR/ LOUIS J TRAINING - 9 / 21 - 9 / 22 / 12 600 . 00 TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 109899 911 P 026 00200 OCT - DEC12 TRAINING 21100 . 00 CONFERENCE & TRAINING 200 . 2001 . 160 . 000 109973 NONE P 026 00199 21700 . 00 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 9 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE MATHESON TRI - GAS INC WELDING SUPPLIES 223 . 10 SPECIAL SUPPLIES 575 . 5801 . 690 . 000 109900 5442230 P 026 00201 NITROGEN 35 . 26 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 109901 5454902 P 026 00202 258 . 36 *VENDOR TOTAL MCCLINTOCK/JANICE LODGING - 9 / 30 - 10 / 3 / 12 433 . 80 TRAVEL 698 . 1301 . 160 . 000 109975 REIMBURSEMENT P 026 00203 MCCONNELL CHEVROLET STEERING COLUMN 650 . 04 VENDOR LABOR & PARTS 820 . 3908 . 303 . 000 109902 5048019 P 026 00205 CORE CREDIT 53 . 94CR VENDOR LABOR & PARTS 820 . 3908 . 303 . 000 109903 5048112 P 026 00206 VEHICLE PARTS 170 . 00 VENDOR LABOR & PARTS 820 . 3908 . 303 . 000 109904 5047984 P 026 00204 766 . 10 *VENDOR TOTAL MCMASTER - CARR SUPPLY CO CAP SCREWS 18 . 28 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 109905 37213341 P 026 00209 EXT SPRINGS 34 . 04 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 109906 38005299 P 026 00210 STUDS 28 . 26 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 109907 36952819 P 026 00208 STUDS 29 . 12 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 109908 36838285 P 026 00207 109 . 70 *VENDOR TOTAL MENDO MILL & LUMBER CO PREHUNG DOOR 213 . 98 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110019 ACCT # 125100 P 026 00211 MENDOCINO COLLEGE VOID CK # 98134 62 , 477 . 60CR DUE TO MENDO COLLEGE 650 . 202 . 004 109976 NONE P 027 00009 FINAL PAY - SEWER LINE EXT 62 , 477 . 60 DUE TO MENDO COLLEGE 650 . 202 . 004 109977 NONE P 026 00212 0 . 00 *VENDOR TOTAL MENDOCINO COUNTY SEP12 PARKING SURCHR - CO 552 . 00 COUNTY SURCHG , PKG ENFOR 900 . 205 . 070 109909 NONE P 026 00213 SEP12 PARKING SURCHR - ST 11656 . 00 COUNTY SURCHG , PKG ENFOR 900 . 205 . 070 109909 NONE P 026 00214 21208 . 00 *VENDOR TOTAL MENDOCINO COUNTY AIR QUA PERMIT FEES - HYRDO 311 . 40 ST WAT RES BRD WAT RIGHT 800 . 5536 . 630 . 007 109978 FAC # 3607 P 026 00215 LATE FEES 156 . 02 ST WAT RES BRD WAT RIGHT 800 . 5536 . 630 . 007 109978 FAC # 3607 P 026 00216 PERMIT FEES -AIRPORT 650 . 07 CONTRACTUAL SERVICES 600 . 5001 . 250 . 000 109979 FAC# 4238 P 026 00217 LATE FEES 275 . 01 CONTRACTUAL SERVICES 600 . 5001 . 250 . 000 109979 FAC# 4238 P 026 00218 11392 . 50 *VENDOR TOTAL MENDOCINO COUNTY FARM SU PROPANE 50 . 86 SUPPLIES 100 . 3301 . 690 . 000 110020 ACCT 6705 P 026 00219 CHARCOAL 16 . 17 EMPLOYEE RECOGNITION DIN 100 . 1001 . 690 . 003 110020 ACCT 6705 P 026 00220 67 . 03 *VENDOR TOTAL MENDOCINO COUNTY YOUTH P FACILITY DEPOSIT - 9 / 22 300 . 00 PLAZA RENTAL 100 . 0700 . 512 . 005 109980 REFUND P 026 00221 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 10 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE MENDOCINO SOLID WASTE WASTE DISPOSAL 27 . 50 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 109910 6194 P 026 00223 WASTE DISPOSAL 18 . 12 SPECIAL SUPPLIES 100 . 3110 . 690 . 000 109911 6173 P 026 00222 45 . 62 *VENDOR TOTAL MOORE MEDICAL LLC HAND SANITIZER 176 . 58 PRISIONER EXPENSE 105 . 2001 . 500 . 000 109912 97408747 RI P 026 00224 INFECTION CONTROL KITS 203 . 62 MAJOR CRIMES INVESTIGATI 105 . 2001 . 500 . 002 109913 97415170 RI P 026 00225 380 . 20 *VENDOR TOTAL MORENO/ FABIAN JUL - SEP12 STIPEND EARNGS 204 . 78 STIPEND PROGRAM 105 . 2190 . 250 . 000 109856 STIPEND P 026 00226 MORSE /MICHELLE UNIFORM ALLOWANCE 191 . 99 UNIFORM ALLOWANCE ( FD/ PD 105 . 2001 . 157 . 000 109974 REIMBURSEMENT P 026 00227 MOTION INDUSTRIES INC PUMP BEARINGS 11455 . 41 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110021 CA23 - 474682 P 026 00228 MYERS MEDICAL PHARMACY PHARMACEUTICALS 46 . 95 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 109914 14044157 P 026 00229 NICKOLAUS & HAEG LLC CONSULT SRVS 9 / 24 / 12 975 . 00 CONTRACTUAL SERVICES 100 . 1601 . 250 . 000 109915 LETTER 10 / 1 / 12 P 026 00230 NORTH COAST BUILDERS EXC WORKSHOP FEE - D WILLOUGHY 25 . 00 TRAVEL & CONFERENCE EXPE 100 . 2201 . 160 . 000 109981 REGIST FORM P 026 00231 WORKSHOP FEE - K JORDAN 25 . 00 TRAVEL & CONFERENCE EXPE 100 . 2201 . 160 . 000 109981 REGIST FORM P 026 00232 50 . 00 * VENDOR TOTAL O ' HARA/DON TRAINING 10 / 17 / 12 154 . 49 TRAVEL & CONFERENCE EXPE 100 . 6001 . 160 . 000 109982 ADVANCE P 026 00233 OFFICE DEPOT OFFICE SUPPLIES 9 . 02 SPECIAL SUPPLIES 100 . 3001 . 690 . 000 110022 2999559 P 026 00234 OFFICE SUPPLIES 9 . 00 SPECIAL SUPPLIES 100 . 3110 . 690 . 000 110022 2999559 P 026 00235 OFFICE SUPPLIES 9 . 00 SPECIAL SUPPLIES 612 . 3505 . 690 . 000 110022 2999559 P 026 00236 OFFICE SUPPLIES 9 . 00 SPECIAL SUPPLIES 820 . 3901 . 690 . 000 110022 2999559 P 026 00237 OFFICE SUPPLIES 128 . 97 OFFICE SUPPLIES 100 . 1221 . 690 . 000 110022 2999559 P 026 00238 OFFICE SUPPLIES 34 . 46 SPECIAL SUPPLIES 100 . 1301 . 690 . 000 110022 2999559 P 026 00239 OFFICE SUPPLIES 33 . 46 SPECIAL SUPPLIES 100 . 2201 . 690 . 000 110022 2999559 P 026 00240 OFFICE SUPPLIES 78 . 19 SPECIAL SUPPLIES 100 . 6110 . 690 . 000 110022 2999559 P 026 00241 OFFICE SUPPLIES 744 . 59 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110022 2999559 P 026 00242 OFFICE SUPPLIES 39 . 77 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110022 2999559 P 026 00243 OFFICE SUPPLIES 27 . 48 OFFICE SUPPLIES 105 . 2101 . 690 . 014 110022 2999559 P 026 00244 OFFICE SUPPLIES 94 . 21 SPECIAL SUPPLIES 410 . 6190 . 690 . 000 110022 2999559 P 026 00245 OFFICE SUPPLIES 68 . 83 SPECIAL SUPPLIES 678 . 2040 . 690 . 000 110022 2999559 P 026 00246 OFFICE SUPPLIES 203 . 96 STORES PURCHASES 696 . 131 . 002 110022 2999559 P 026 00247 OFFICE SUPPLIES 570 . 69 SPECIAL SUPPLIES 697 . 1305 . 690 . 000 110022 2999559 P 026 00248 OFFICE SUPPLIES 100 . 62 SPECIAL SUPPLIES 800 . 3733 . 690 . 000 110022 2999559 P 026 00249 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R- V07 . 20 PAGE 11 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE OFFICE DEPOT 21161 . 25 *VENDOR TOTAL OLIN CORPORATION HYPOCHLORITE 31489 . 74 CHEMICAL SUPPLIES 612 . 3580 . 520 . 000 109916 1595141 P 026 00251 CAUSTIC SODA 41337 . 76 CHEMICALS 820 . 3908 . 520 . 000 109917 1593423 P 026 00250 71827 . 50 *VENDOR TOTAL ONLINE INFORMATION SRVS AUG12 CREDIT REPORTING 432 . 30 CONTRACTUAL SERVICES 697 . 1305 . 250 . 000 109918 437723 041094 P 026 00252 SEP12 CREDIT REPORTING 284 . 35 CONTRACTUAL SERVICES 697 . 1305 . 250 . 000 109919 444837 041094 P 026 00253 716 . 65 *VENDOR TOTAL P . G . & E . COMPANY ELECTRIC -ARC 11470 . 83 UTILITIES 255 . 1640 . 210 . 000 109920 9858990853 - 6 P 026 00254 POLYDYNE INC POLYMER 959 . 75 CHEMICALS 820 . 3908 . 520 . 000 109921 753660 P 026 00255 POLYMER 91061 . 50 CHEMICAL SUPPLIES 612 . 3580 . 520 . 000 109922 754400 P 026 00256 10 , 021 . 25 * VENDOR TOTAL POWER INDUSTRIES INC HOSE REEL 404 . 39 SPECIAL SUPPLIES 575 . 5801 . 690 . 000 109923 617245 P 026 00257 PR DIAMOND PRODUCTS INC BLADES 782 . 05 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 109924 25170 - IN P 026 00258 STATE USE TAX 50 . 68CR STATE USE TAX LIABILITY 900 . 205 . 013 109924 25170 - IN P 026 00259 DIST USE TAX 3 . 50CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 109924 25170 - IN P 026 00260 DIST USE TAX 0 . 87CR DISTRICT USE TAX- LIBRARI 900 . 205 . 252 109924 25170 - IN P 026 00261 727 . 00 *VENDOR TOTAL PRESS DEMOCRAT JOB ADVERTISING 540 . 60 ADVERTISING 100 . 1601 . 690 . 002 109925 1074x654 P 026 00262 REDWOOD EMPIRE OFFICIALS UMPIRES / SCOREKEEPERS 11134 . 00 CONTRACTUAL SERVICES 100 . 6113 . 250 . 000 109926 691 P 026 00263 UMPIRES / SCOREKEEPERS 11386 . 00 CONTRACTUAL SERVICES 100 . 6115 . 250 . 000 109926 691 P 026 00264 21520 . 00 *VENDOR TOTAL RENDOR/ JUSTIN JUL - SEP12 STIPEND EARNGS 52 . 10 STIPEND PROGRAM 105 . 2190 . 250 . 000 109857 STIPEND P 026 00267 EMT LICENSE 155 . 00 LICENSES & CERTIFICATES 105 . 2190 . 690 . 009 109983 REIMBURSEMENT P 026 00265 NATIONAL REGISTRY 70 . 00 LICENSES & CERTIFICATES 105 . 2190 . 690 . 009 109983 REIMBURSEMENT P 026 00266 277 . 10 *VENDOR TOTAL RUIZ / JAIME JUL - SEP12 STIPEND EARNGS 145 . 78 STIPEND PROGRAM 105 . 2190 . 250 . 000 109858 STIPEND P 026 00268 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R -V07 . 20 PAGE 12 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE SEABROOK & ASSOCIATES IN PLAN CK SRVS 330 . 00 CONTRACTUAL SERVICES 100 . 2201 . 250 . 000 109927 2305 040618 P 026 00269 PLAN CK SRVS 660 . 00 CONTRACTUAL SERVICES 100 . 2201 . 250 . 000 109928 2310 040618 P 026 00270 990 . 00 *VENDOR TOTAL SF CULINARY BARTENDERS & AMBUL REFUND - M WALDEN 20 . 45 AMBULANCE FEES 100 . 0800 . 617 . 000 109984 12 - 0588 P 026 00271 SMITH/BRUCE JUL - SEP12 STIPEND EARNGS 60 . 42 STIPEND PROGRAM 105 . 2190 . 250 . 000 109859 STIPEND P 026 00272 SOLID WASTE SYSTEMS INC . SEP12 GARBAGE FEES 29 , 772 . 65 PMTS TO USW , DOMESTIC 670 . 4901 . 270 . 000 109929 NONE P 026 00273 SOSA/ JAVIER A JUL - SEP12 STIPEND EARNGS 4 . 20 STIPEND PROGRAM 105 . 2190 . 250 . 000 109860 STIPEND P 026 00274 STAPLES OFFICE SUPPLIES 86 . 28 SPECIAL SUPPLIES 100 . 1965 . 690 . 000 110029 60111 - 1371137 P 026 00275 OFFICE SUPPLIES 150 . 42 SPECIAL SUPPLIES 100 . 6110 . 690 . 000 110029 60111 - 1371137 P 026 00276 OFFICE SUPPLIES 702 . 87 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110029 60111 - 1371137 P 026 00277 OFFICE SUPPLIES 15 . 19 OFFICE SUPPLIES 105 . 2101 . 690 . 014 110029 60111 - 1371137 P 026 00278 OFFICE SUPPLIES 92 . 08 MISC SUPPL/ EQUIP OFFICE / 612 . 3580 . 690 . 001 110029 60111 - 1371137 P 026 00279 OFFICE SUPPLIES 28 . 04 MISC COSTS BILLED TO CLI 410 . 6190 . 690 . 004 110029 60111 - 1371137 P 026 00280 OFFICE SUPPLIES 139 . 43 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110029 60111 - 1371137 P 026 00281 OFFICE SUPPLIES 529 . 53 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 110029 60111 - 1371137 P 026 00282 OFFICE SUPPLIES 160 . 69 SPECIAL SUPPLIES 800 . 3733 . 690 . 000 110029 60111 - 1371137 P 026 00283 OFFICE SUPPLIES 17 . 25 SPECIAL SUPPLIES 820 . 3908 . 690 . 000 110029 60111 - 1371137 P 026 00284 11921 . 78 *VENDOR TOTAL STRONG/GLORIA AMBUL REFUND - J STRONG 74 . 90 AMBULANCE FEES 100 . 0800 . 617 . 000 109985 12 - 0120 P 026 00285 THORNTON/DONNA HORSE JUDGE - PARADE 150 . 00 PUMPKINFEST 900 . 205 . 219 109986 AGREEMENT P 026 00286 THURSTON/AMY NICOLE CERT CARDS 175 . 00 SPECIAL SUPPLIES 100 . 6130 . 690 . 000 109930 REIMBURSEMENT P 026 00287 TRAINING MATERIALS 243 . 56 SPECIAL SUPPLIES 100 . 6130 . 690 . 000 109931 REIMBURSEMENT P 026 00288 418 . 56 * VENDOR TOTAL TYLER TECHNOLOGIES INC ERP SOFTWARE 51293 . 17 EQUIPMENT 698 . 1301 . 800 . 000 109932 045 - 73964 040670 P 026 00290 ERP SOFTWARE 41923 . 09 EQUIPMENT 698 . 1301 . 800 . 000 109933 045 - 73686 040670 P 026 00289 10 , 216 . 26 *VENDOR TOTAL U S POST OFFICE STD MAIL PERMIT FEES 190 . 00 COST OF BROCHURES 100 . 6120 . 690 . 001 109988 PERMIT #243 P 026 00291 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of BillS Payable GL540R - V07 . 20 PAGE 13 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE UKIAH MAIN STREET PROGRA FOOD VOUCHERS - MOVIES 24 . 00 MOVIES IN THE PLAZA 900 . 205 . 235 109987 NONE 9 / 18 / 12 P 026 00292 UKIAH OXYGEN FIRE EXT REPAIR 49 . 81 OPERATIONAL SUPPLIES 105 . 2101 . 690 . 001 110026 386380 P 026 00293 DIST USE TAX 0 . 16CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 110026 386380 P 026 00294 FIRE EXT SRV 357 . 97 SAFETY MATERIALS & SUPPL 820 . 3908 . 690 . 003 110027 386536 P 026 00295 DIST USE TAX 0 . 13CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 110027 386536 P 026 00296 407 . 49 *VENDOR TOTAL UKIAH TROPHY NAME TAGS & PASSPORTS 124 . 60 PROTECTIVE CLOTHING 105 . 2190 . 690 . 002 109934 666989 P 026 00297 UKIAH VALLEY MEDICAL CEN AUG12 PHYSICALS 24 . 02 DOT DRUG TESTS & DRVR PH 820 . 3948 . 630 . 001 109935 26575 P 026 00298 AUG12 PHYSICALS 555 . 56 PHYSICAL EXAMINATIONS 105 . 2190 . 690 . 003 109935 26575 P 026 00299 AUG12 PHYSICALS 72 . 06 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 109935 26575 P 026 00300 651 . 64 *VENDOR TOTAL UKIAH VALLEY SANITATION DISTRICT PAYROLL 81214 . 10 SALARIES , REGULAR 641 . 7402 . 110 . 000 109844 P/ P # 52 P 027 00010 UNITED STATES POSTAL SER PREPAY POSTAGE 61500 . 00 PRE - PAID POSTAGE COSTS 100 . 103 . 001 109989 ACCT 16443103 P 026 00301 VERIZON WIRELESS CELL PHONES 76 . 02 TELEPHONE 800 . 3733 . 220 . 000 109990 1121032402 P 026 00302 CELL PHONES 114 . 03 TELEPHONE 100 . 1965 . 220 . 000 109990 1121032402 P 026 00303 CELL PHONES 3 . 40 EMERGENCY CELL PHONES 100 . 1965 . 220 . 001 109990 1121032402 P 026 00304 CELL PHONES 76 . 02 TELEPHONE 105 . 2001 . 220 . 000 109990 1121032402 P 026 00305 CELL PHONES 76 . 02 TELEPHONE 612 . 3510 . 220 . 000 109990 1121032402 P 026 00306 CELL PHONES 20 . 48 TELEPHONE 100 . 3110 . 220 . 000 109990 1121032402 P 026 00307 365 . 97 *VENDOR TOTAL WAKE / LLOYD W . ICE MAKER REPAIR 90 . 00 EQUIPMENT MAINT & REPAIR 410 . 6190 . 302 . 000 109991 439493 - 50 P 026 00308 WATSON - MARLOW INC TRACK ASSEMBLY 11941 . 75 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 109936 231789 041160 F 026 00309 FREIGHT 40 . 83 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 109936 231789 041160 F 026 00310 11982 . 58 *VENDOR TOTAL WESTON SOLUTIONS INC SUPMTL SITE INVESTIGATN 31040 . 54 CONTRACT SERVICES 100 . 1990 . 250 . 000 109937 SEP2012 - 01033 040921 P 026 00312 REMEDIAL ACTION PLAN 577 . 20 PERKINS ST RR PROPERTY 965 . 5618 . 930 . 003 110023 SEP2012 - 01031 040226 P 026 00311 CLEAN - UP AT RR DEPOT 916 . 80 INFRASTRUCTURE 765 . 5617 . 930 . 000 110024 SEP2012 - 02093 040620 P 026 00313 41534 . 54 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 14 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE WILLOUGHBY/DAVID TRAINING 10 / 5 / 12 71 . 04 TRAVEL & CONFERENCE EXPE 100 . 2201 . 160 . 000 109992 ADVANCE P 026 00314 WILLOW COUNTY WATER DIST WATER - WWTP 28 . 55 WATER FROM WILLOW WATER 612 . 3580 . 210 . 001 109938 ACCT 81154 P 026 00315 WATER -ARC 15 . 00 UTILITIES 255 . 1640 . 210 . 000 109939 40351 P 026 00318 WATER -ARC 61 . 62 UTILITIES 255 . 1640 . 210 . 000 109940 40353 P 026 00319 OCT12 RENT 425 . 00 OFFICE LEASE 641 . 7402 . 330 . 001 109993 349 P 026 00316 UTILITIES 72 . 82 OFFICE LEASE 641 . 7402 . 330 . 001 109993 349 P 026 00317 AUG 12 OFFICE RENT 425 . 00CR OFFICE LEASE 641 . 7402 . 330 . 001 109994 345 P 027 00011 UTILITIES 45 . 16CR OFFICE LEASE 641 . 7402 . 330 . 001 109994 345 P 027 00012 132 . 83 *VENDOR TOTAL WITTMAN ENTERPRISES , LLC AUG12 AMBUL BILLING 31193 . 55 AMBULANCE BILLING WITTMA 105 . 5201 . 250 . 007 110025 120844 P 026 00320 WYVERN RESTAURANTS INC . LUNCH/TRACKING PROJECT 106 . 53 TRAVEL & CONFERENCE EXPE 612 . 3505 . 160 . 000 109941 02 - 2502 P 026 00321 ZERO WASTE USA DOG WASTE BAGS 531 . 83 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 109942 25798 P 026 00322 DIST USE TAX 0 . 62CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 109942 25798 P 026 00323 531 . 21 *VENDOR TOTAL ZSI INC EMGRY SCADA WORK 970 . 75 SCADA MAINTENANCE 820 . 3908 . 250 . 007 109943 104522 P 026 00324 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 12 / 2012 13 : 11 : 00 Schedule of Bills Payable GL540R - V07 . 20 PAGE 15 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE REPORT TOTALS : 461 , 345 . 77 RECORDS PRINTED - 000336 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 54 Schedule of Bills Payable GL060S - V07 . 20 RECAPPAGE GL540R FUND RECAP : FUND DESCRIPTION DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 GENERAL FUND 38 , 643 . 23 105 MEASURE S GENERAL FUND 20 , 308 . 84 200 ASSET SEIZURE FUND 749 . 17 208 ASSET FORFEITURE 11470 . 2 H&S 11262 . 08 220 PKG . DIST . # 1 OPER & MAINT 58 . 70 255 ARC GENERAL OPERATING FUND 11338 . 18 260 DOWNTOWN BUSINESS IMPROVEMT 401 . 53 340 SB325 REIMBURSEMENT FUND 651 . 25 410 CONFERENCE CENTER FUND 51548 . 30 415 MUSEUM FUND 262 . 15 550 LAKE MENDOCINO BOND INT /RED 21000 . 00 575 GARAGE FUND 11319 . 78 600 AIRPORT FUND 23 , 425 . 96 612 CITY/DIST . SEWER FUND 13 , 890 . 68 660 SANITARY DISPOSAL SITE FUND 446 . 96 678 PUBLIC SAFETY DISPATCH FUND 131 . 23 695 GOLF FUND 11108 . 86 696 PURCHASING FUND 48 . 77 697 BILLING ENTERPRISE FUND 578 . 30 698 FIXED ASSET FUND 21980 . 51 699 SPECIAL PROJECTS RESERVE 257 . 20 800 ELECTRIC FUND 806 , 829 . 49 806 PUBLIC BENEFITS CHARGES 11 , 459 . 96 820 WATER FUND 10 , 652 . 66 900 SPECIAL DEPOSIT TRUST FUND 15 , 894 . 43 940 PAYROLL POSTING FUND 31052 . 00 960 COMMUNITY REDEV . AGENCY FUND 15 . 87 975 RUSSIAN RIVER WATERSHED ASSC 24 , 741 . 90 TOTAL ALL FUNDS 988 , 057 . 99 BANK RECAP : BANK NAME DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - UBOC UNION BANK OF CALIFORNIA 988 , 057 . 99 TOTAL ALL BANKS 988 , 057 . 99 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT . ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 54 Schedule of Bi Payable GL060S - V07 . 20 RECAPPAGE GL540R DATE . . . . . . . . . . . . APPROVED B . . . . . . . . . . . . . . . . . . ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 1 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE ADVANCED COLLISION REPAI PAINT DOOR VEH # 4203 172 . 37 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110035 D1377F60 P 039 00001 DIST USE TAX 0 . 28CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110035 D1377F60 P 039 00002 172 . 09 *VENDOR TOTAL ALTA PLANNING + DESIGN I SAFE ROUTE TO SCHOOL PLN 651 . 25 SAFE ROUTES TO SCHOOL PL 340 . 9661 . 250 . 000 110037 2012 - 062 - 6 040881 P 039 00003 AMERICAN TRAFFIC PRODUCT RED TRAFFIC PAINT 939 . 16 TRAFFIC PAINT 100 . 3110 . 690 . 005 110038 11 - 5946 041231 F 039 00004 GREEN TRAFFIC PAINT 133 . 51 TRAFFIC PAINT 100 . 3110 . 690 . 005 110038 11 - 5946 041231 F 039 00005 YELLOW TRAFFIC PAINT 437 . 28 TRAFFIC PAINT 100 . 3110 . 690 . 005 110038 11 - 5946 041231 F 039 00006 WHITE TRAFFIC PAINT 453 . 68 TRAFFIC PAINT 100 . 3110 . 690 . 005 110038 11 - 5946 041231 F 039 00007 DIST USE TAX 2 . 28CR DISTRICT USE TAX- LIBRARI 900 . 205 . 252 110038 11 - 5946 P 039 00008 11961 . 35 *VENDOR TOTAL ARAMARK UNIFORM SERVICES FLOOR MAT SRV 287 . 80 CIVIC CENTER M & R 100 . 1915 . 301 . 000 110157 ACCT 37099000 P 039 00009 CREDIT - GOLF 107 . 32CR GROUND MAINTENANCE 695 . 6120 . 305 . 000 110157 ACCT 37099000 P 039 00010 FLOOR MAT SRV 156 . 20 BUILDING MAINT & REPAIR 410 . 6190 . 301 . 000 110157 ACCT 37099000 P 039 00011 UNIFORM SRV 243 . 79 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 110157 ACCT 37099000 P 039 00012 580 . 47 * VENDOR TOTAL AT &T T1 TO INTERNET 8 . 44 TELEPHONE 100 . 1101 . 220 . 000 110043 3740942 P 039 00013 T1 TO INTERNET 41 . 48 TELEPHONE 100 . 1201 . 220 . 000 110043 3740942 P 039 00014 T1 TO INTERNET 37 . 38 TELEPHONE 100 . 1301 . 220 . 000 110043 3740942 P 039 00015 T1 TO INTERNET 33 . 20 TELEPHONE 100 . 1501 . 220 . 000 110043 3740942 P 039 00016 T1 TO INTERNET 16 . 55 TELEPHONE 100 . 1601 . 220 . 000 110043 3740942 P 039 00017 T1 TO INTERNET 24 . 92 TELEPHONE 100 . 1905 . 220 . 000 110043 3740942 P 039 00018 T1 TO INTERNET 33 . 20 TELEPHONE 100 . 1965 . 220 . 000 110043 3740942 P 039 00019 T1 TO INTERNET 207 . 50 TELEPHONE 105 . 2001 . 220 . 000 110043 3740942 P 039 00020 T1 TO INTERNET 91 . 33 TELEPHONE 105 . 2101 . 220 . 000 110043 3740942 P 039 00021 T1 TO INTERNET 8 . 27 TELEPHONE 100 . 2201 . 220 . 000 110043 3740942 P 039 00022 T1 TO INTERNET 33 . 20 TELEPHONE 100 . 3001 . 220 . 000 110043 3740942 P 039 00023 T1 TO INTERNET 8 . 27 TELEPHONE 100 . 3110 . 220 . 000 110043 3740942 P 039 00024 T1 TO INTERNET 8 . 36 TELEPHONE 100 . 6001 . 220 . 000 110043 3740942 P 039 00025 T1 TO INTERNET 24 . 92 TELEPHONE 100 . 6110 . 220 . 000 110043 3740942 P 039 00026 T1 TO INTERNET 24 . 92 TELEPHONE 415 . 6150 . 220 . 000 110043 3740942 P 039 00027 T1 TO INTERNET 8 . 27 TELEPHONE 220 . 4601 . 220 . 000 110043 3740942 P 039 00028 T1 TO INTERNET 16 . 55 TELEPHONE 410 . 6190 . 220 . 000 110043 3740942 P 039 00029 T1 TO INTERNET 16 . 55 TELEPHONE 600 . 5001 . 220 . 000 110043 3740942 P 039 00030 T1 TO INTERNET 8 . 27 TELEPHONE 612 . 3580 . 220 . 000 110043 3740942 P 039 00031 T1 TO INTERNET 8 . 27 TELEPHONE 660 . 3401 . 220 . 000 110043 3740942 P 039 00032 T1 TO INTERNET 24 . 92 TELEPHONE 678 . 2040 . 220 . 000 110043 3740942 P 039 00033 T1 TO INTERNET 8 . 27 TELEPHONE 696 . 1390 . 220 . 000 110043 3740942 P 039 00034 T1 TO INTERNET 78 . 87 TELEPHONE 697 . 1305 . 220 . 000 110043 3740942 P 039 00035 T1 TO INTERNET 58 . 12 TELEPHONE 800 . 3733 . 220 . 000 110043 3740942 P 039 00036 T1 TO INTERNET 24 . 92 TELEPHONE 820 . 3901 . 220 . 000 110043 3740942 P 039 00037 T1 TO INTERNET 16 . 55 TELEPHONE 820 . 3908 . 220 . 000 110043 3740942 P 039 00038 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 2 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE AT &T 871 . 50 * VENDOR TOTAL AT&T MOBILITY APN MODEMS 545 . 80 TELEPHONE 105 . 2001 . 220 . 000 110039 832056361 P 039 00039 VOICE & DATA CELL PHONES 20 . 73 UTILITIES 612 . 3510 . 210 . 000 110040 875108535 P 039 00048 VOICE & DATA CELL PHONES 14 . 22 TELEPHONE 820 . 3908 . 220 . 000 110040 875108535 P 039 00049 VOICE & DATA CELL PHONES 7 . 04 TELEPHONE 820 . 3908 . 220 . 000 110041 832118877 P 039 00040 VOICE & DATA CELL PHONES 17 . 06 TELEPHONE 800 . 3733 . 220 . 000 110041 832118877 P 039 00041 VOICE & DATA CELL PHONES 6 . 91 TELEPHONE 820 . 3901 . 220 . 000 110041 832118877 P 039 00042 VOICE & DATA CELL PHONES 13 . 82 TELEPHONE 612 . 3505 . 220 . 000 110041 832118877 P 039 00043 VOICE & DATA CELL PHONES 30 . 75 TELEPHONE 600 . 5001 . 220 . 000 110041 832118877 P 039 00044 VOICE & DATA CELL PHONES 6 . 91 TELEPHONE 678 . 2040 . 220 . 000 110041 832118877 P 039 00045 VOICE & DATA CELL PHONES 6 . 97 TELEPHONE 820 . 3908 . 220 . 000 110041 832118877 P 039 00046 VOICE & DATA CELL PHONES 48 . 46 TELEPHONE 100 . 6130 . 220 . 000 110041 832118877 P 039 00047 718 . 67 *VENDOR TOTAL BARTHOLF / GAYLENE UNIFORM ALLOWANCE 49 . 14 UNIFORM ALLOWANCE ( FD/ PD 105 . 2001 . 157 . 000 110044 REIMBURSEMENT P 039 00050 BLANCETT/NANCY CLASS CANCELLED 25 . 00 RECREATION PROGRAM INCOM 100 . 0700 . 521 . 001 110045 REFUND P 039 00051 BOGHOSIAN/ JOYCE TRAVEL 9 / 4 - 9 / 7 / 12 200 . 69 TRAINING 105 . 2190 . 160 . 001 110046 REIMBURSEMENT P 039 00052 BUSCH/NANCY PORT RESTROOM RENTAL 188 . 78 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110047 50017 P 039 00053 BUSHBY SHARPENING INC/ P . SHARPEN CHAIN 6 . 50 R & M NON - AUTO FIRE EQUI 105 . 2101 . 302 . 001 110048 492790 P 039 00055 CHAIN REPAIR 45 . 00 R & M NON - AUTO FIRE EQUI 105 . 2101 . 302 . 001 110049 492788 P 039 00054 SHARPEN BLADES 65 . 00 EQUIPMENT MAINT & REPAIR 100 . 6001 . 302 . 000 110050 492793 P 039 00056 116 . 50 * VENDOR TOTAL BUSINESS CARD JOB ADVERTISING 411 . 72 ADVERTISING 100 . 1601 . 690 . 002 110030 0208 2818 P 039 00057 BINDERS /DIVIDERS 48 . 44 OTHER DEPT SUPPLIES 100 . 1601 . 690 . 004 110030 0208 2818 P 039 00058 LAN SPEED TESTS 10 . 00 SPECIAL SUPPLIES 100 . 1965 . 690 . 000 110031 3747 5565 P 039 00081 TRAINING BOOKS 43 . 11 TRAVEL & CONFERENCE EXPE 105 . 2101 . 160 . 000 110032 0541 8101 P 039 00059 TRAINING BOOKS 60 . 41 TRAVEL & CONFERENCE EXPE 105 . 2101 . 160 . 000 110032 0541 8101 P 039 00060 TRAINING BOOKS 442 . 24 TRAVEL & CONFERENCE EXPE 105 . 2101 . 160 . 000 110032 0541 8101 P 039 00061 LAPTOP BATTERY 48 . 97 SPECIAL SUPPLIES 678 . 2040 . 690 . 000 110032 0541 8101 P 039 00062 STATE USE TAX 35 . 54CR STATE USE TAX LIABILITY 900 . 205 . 013 110032 0541 8101 P 039 00063 DIST USE TAX 2 . 46CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110032 0541 8101 P 039 00064 DIST USE TAX 0 . 60CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110032 0541 8101 P 039 00065 FUEL 28 . 00 TRAVEL TRAINING & CONFER 696 . 1390 . 160 . 000 110033 0893 4008 P 039 00066 PARKING 12 . 50 TRAVEL TRAINING & CONFER 696 . 1390 . 160 . 000 110033 0893 4008 P 039 00067 24 " MONITOR 219 . 35 SPECIAL SUPPLIES 612 . 3505 . 690 . 000 110033 0893 4008 P 039 00068 24 " MONITOR 219 . 35 SPECIAL SUPPLIES 820 . 3908 . 690 . 000 110033 0893 4008 P 039 00069 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 3 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE BUSINESS CARD 24 " MONITOR 219 . 34 SPECIAL SUPPLIES 100 . 3001 . 690 . 000 110033 0893 4008 P 039 00070 24 " MONITOR 329 . 02 SPECIAL SUPPLIES 100 . 3001 . 690 . 000 110033 0893 4008 P 039 00071 24 " MONITOR 329 . 02 SPECIAL SUPPLIES 820 . 3948 . 690 . 000 110033 0893 4008 P 039 00072 SAFETY SIGNS 438 . 22 SUPPLIES 100 . 3301 . 690 . 000 110033 0893 4008 P 039 00073 HARD DRIVE 86 . 29 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110033 0893 4008 P 039 00074 LAPTOP MEMORY 53 . 93 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110033 0893 4008 P 039 00075 STATE USE TAX 116 . 00CR STATE USE TAX LIABILITY 900 . 205 . 013 110033 0893 4008 P 039 00076 DIST USE TAX 8 . 65CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110033 0893 4008 P 039 00077 DIST USE TAX 2 . 16CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110033 0893 4008 P 039 00078 TRAVEL / J CHAMBERS 835 . 99 TRAVEL & CONFERENCE EXPE 100 . 1201 . 160 . 000 110034 1750 9264 P 039 00079 REGIST / SANGIACOMO 199 . 00 CA BUSINESS EXPANSION 100 . 1211 . 160 . 000 110034 1750 9264 P 039 00080 31869 . 49 *VENDOR TOTAL BUTLER/ STEVE MISAC MEETING 9 / 28 / 12 77 . 15 TRAINING EXPENSES 100 . 1965 . 640 . 000 110051 REIMBURSEMENT P 039 00082 CALIFORNIA BUILDING STAN JUL - SEP12 BSA FEES 269 . 00 BUILDING STDS ADMIN SPEC 900 . 205 . 027 110052 FEE REPORT P 039 00083 JUL - SEP12 BSA FEES 27 . 00CR MISCELLANEOUS RECEIPTS 100 . 0900 . 905 . 000 110052 FEE REPORT P 039 00084 242 . 00 * VENDOR TOTAL CALIFORNIA PEACE MBRSHP DUES - C DEWEY 125 . 00 MEMBERSHIPS & MEETINGS 105 . 2001 . 262 . 000 110054 ACCT 202792 P 039 00085 MBRSHP DUES - T TAYLOR 125 . 00 MEMBERSHIPS & MEETINGS 105 . 2001 . 262 . 000 110054 ACCT 202792 P 039 00086 MBRSHP DUES - D WOJCIESAZK 125 . 00 MEMBERSHIPS & MEETINGS 105 . 2001 . 262 . 000 110054 ACCT 202792 P 039 00087 MBRSHP DUES - J WYATT 125 . 00 MEMBERSHIPS & MEETINGS 105 . 2001 . 262 . 000 110054 ACCT 202792 P 039 00088 500 . 00 * VENDOR TOTAL CHEVRON AND TEXACO BUSIN FUEL 259 . 12 FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110053 7898197277 P 039 00089 CLOVER - STORNETTA FARMS I CREAMER 30 . 72 FOOD & BEVERAGE FOR CLIE 410 . 6190 . 690 . 002 110055 CUST 23301 P 039 00090 CONSOLIDATED ELECTRICAL WIRE 222 . 69 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110158 8821 - 489051 P 039 00091 DIST USE TAX 1 . 03CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 110158 8821 - 489051 P 039 00092 221 . 66 * VENDOR TOTAL CONTINUING CHALLENGE HAZ VOID CK # 115325 390 . 00CR TRAINING 105 . 2190 . 160 . 001 110056 REGIST FORM P 040 00001 DANIEL STEEL & MACHINE I BOOMTRUCK & OPR 460 . 00 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110057 092612 - C P 039 00093 DEPARTMENT OF CONSERVATI JUL - SEP12 SMIP TAX 11110 . 56 STRONG MOTION INSTR . PRO 900 . 205 . 005 110058 FEE REPORT P 039 00094 JUL - SEP12 SMIP TAX 55 . 53CR STRONG MOTION ED . SET AS 900 . 205 . 006 110058 FEE REPORT P 039 00095 11055 . 03 * VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 4 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE DOUGLASS /ROY AIR COMPRESSOR REPAIR 625 . 30 WTR TREATMT PARTS/MATERI 820 . 3908 . 302 . 001 110036 15294 P 039 00096 EDMO DISTRIBUTORS INC . WINDSOCK FRAME 992 . 56 BLDG & GROUNDS MAINTENAN 600 . 5001 . 305 . 000 110059 1252097 P 039 00097 EEL RIVER FUELS OIL / LUBRICANTS 948 . 44 FUEL PURCHASES 575 . 5801 . 450 . 000 110167 160943 P 039 00098 EPIC AVIATION LLC JET FUEL 9 / 19 20 , 471 . 87 AVIATION FUELS & LUBRICA 600 . 5001 . 451 . 000 110060 6307359 P 039 00099 EUSERC MEETING REGIST - S BEAMAN 100 . 00 TRAVEL & CONFERENCE EXPE 800 . 3650 . 160 . 000 110061 REGIST FORM P 039 00100 EVERGREEN JOB &SAFETY TR AUG12 SAFETY MTG 892 . 00 TRAVEL & CONFERENCE EXPE 800 . 3765 . 160 . 000 110062 3222 041188 P 039 00101 AUG12 SAFETY MTG 11953 . 56 TRAVEL & CONFERENCE EXPE 800 . 3733 . 160 . 000 110063 3223 041187 P 039 00102 21845 . 56 *VENDOR TOTAL FEDERAL EXPRESS CORP EXPRESS MAIL 23 . 62 POSTAGE 100 . 1301 . 411 . 000 110064 1026 - 9259 - 4 P 039 00103 EXPRESS MAIL 58 . 43 POSTAGE 100 . 2201 . 411 . 000 110064 1026 - 9259 - 4 P 039 00104 EXPRESS MAIL 118 . 97 POSTAGE 105 . 2001 . 411 . 000 110064 1026 - 9259 - 4 P 039 00105 EXPRESS MAIL 19 . 27 POSTAGE 415 . 6150 . 411 . 000 110064 1026 - 9259 - 4 P 039 00106 EXPRESS MAIL 23 . 71 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 110064 1026 - 9259 - 4 P 039 00107 244 . 00 *VENDOR TOTAL FERRANTI CONSTRUCTION IN SIDEWALK BOX REPAIR 11656 . 95 CONTRACTUAL SERVICES 800 . 3729 . 250 . 000 110065 6162 041248 F 039 00108 FORKS RANCH MARKET FOOD - EE AWARDS CEREMONY 198 . 50 EMPLOYEE RECOGNITION DIN 100 . 1001 . 690 . 003 110066 124874 P 039 00109 FRIEDMAN ' S HOME IMPROVEM HARDWARE / TOOLS /MISC 34 . 46 SMALL TOOLS 100 . 1915 . 440 . 000 110159 CUST # 5165 P 039 00110 HARDWARE / TOOLS /MISC 63 . 93 SPECIAL SUPPLIES 100 . 1915 . 690 . 000 110159 CUST # 5165 P 039 00111 HARDWARE / TOOLS /MISC 161 . 34 SPECIAL SUPPLIES 100 . 3110 . 690 . 000 110159 CUST # 5165 P 039 00112 HARDWARE / TOOLS /MISC 66 . 39 TRAFFIC PAINT 100 . 3110 . 690 . 005 110159 CUST # 5165 P 039 00113 HARDWARE / TOOLS /MISC 21 . 51 SUPPLIES 100 . 3301 . 690 . 000 110159 CUST # 5165 P 039 00114 HARDWARE / TOOLS /MISC 181 . 92 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110159 CUST # 5165 P 039 00115 HARDWARE / TOOLS /MISC 5 . 86 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110159 CUST # 5165 P 039 00116 HARDWARE / TOOLS /MISC 43 . 96 OPERATIONAL SUPPLIES 105 . 2101 . 690 . 001 110159 CUST # 5165 P 039 00117 HARDWARE / TOOLS /MISC 6 . 04 STATION CLEANING SUPPLIE 105 . 2101 . 690 . 005 110159 CUST # 5165 P 039 00118 HARDWARE / TOOLS /MISC 36 . 22 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110159 CUST # 5165 P 039 00119 HARDWARE / TOOLS /MISC 128 . 70 BLDG MAINT . 255 . 1640 . 301 . 000 110159 CUST # 5165 P 039 00120 HARDWARE / TOOLS /MISC 76 . 05 SUPPLIES 255 . 1640 . 690 . 000 110159 CUST # 5165 P 039 00121 HARDWARE / TOOLS /MISC 63 . 57 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110159 CUST # 5165 P 039 00122 HARDWARE / TOOLS /MISC 4 . 37 VEHICLE REPAIR & MAINTEN 600 . 5001 . 303 . 000 110159 CUST # 5165 P 039 00123 HARDWARE / TOOLS /MISC 45 . 01 BLDG & GROUNDS MAINTENAN 600 . 5001 . 305 . 000 110159 CUST # 5165 P 039 00124 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 5 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE FRIEDMAN ' S HOME IMPROVEM HARDWARE / TOOLS /MISC 231 . 87 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110159 CUST # 5165 P 039 00125 HARDWARE / TOOLS /MISC 33 . 15 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110159 CUST # 5165 P 039 00126 HARDWARE / TOOLS /MISC 55 . 03 SMALL TOOLS 612 . 3580 . 440 . 000 110159 CUST # 5165 P 039 00127 HARDWARE / TOOLS /MISC 13 . 81 TRAINING MAT & SAFETY SU 612 . 3580 . 690 . 002 110159 CUST # 5165 P 039 00128 HARDWARE / TOOLS /MISC 490 . 62 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110159 CUST # 5165 P 039 00129 HARDWARE / TOOLS /MISC 84 . 34 SPECIAL SUPPLIES 800 . 3733 . 690 . 000 110159 CUST # 5165 P 039 00130 HARDWARE / TOOLS /MISC 54 . 46 BLDG MAINT & REPAIRS 820 . 3908 . 301 . 000 110159 CUST # 5165 P 039 00131 HARDWARE / TOOLS /MISC 500 . 80 WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110159 CUST # 5165 P 039 00132 HARDWARE / TOOLS /MISC 588 . 63 PUMPKINFEST 900 . 205 . 219 110159 CUST # 5165 P 039 00133 HARDWARE / TOOLS /MISC 16 . 18 FIELD SIGNAGE FEES 900 . 205 . 236 110159 CUST # 5165 P 039 00134 31008 . 22 * VENDOR TOTAL GENERAL PACIFIC INC . FUSE CUTOUT 100A 11695 . 02 INVENTORY - PURCHASES 800 . 131 . 002 110067 1171198 041237 F 039 00135 GRANICUS INC OCT - DEC12 MANAGED SRV 11911 . 00 ENTERPRISE SOFTWARE AGRE 100 . 1965 . 250 . 001 110160 39211 041083 P 039 00136 GRANITE CONSTRUCTION COM SAND / / ROCK/GRAVEL 359 . 26 AGGREGATE BASE 100 . 3110 . 690 . 002 110168 385994 P 039 00137 SAND / / ROCK/GRAVEL 747 . 57 TACK OIL 100 . 3110 . 690 . 009 110169 388053 P 039 00142 SAND / / ROCK/GRAVEL 339 . 81 TACK OIL 100 . 3110 . 690 . 009 110170 388034 P 039 00141 SAND / / ROCK/GRAVEL 164 . 11 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110173 388011 P 039 00139 SAND / /ROCK/ GRAVEL 563 . 19 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110174 387975 P 039 00138 SAND / /ROCK/ GRAVEL 146 . 79 WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110176 388011 P 039 00140 21320 . 73 * VENDOR TOTAL HARRIS COMPUTER SYSTEMS EXTRACTION REPORT 21000 . 00 UTILITY BILLING PURCHASE 698 . 1305 . 800 . 000 110068 XT00071800 041168 F 039 00143 REPORTING 500 . 00 UTILITY BILLING PURCHASE 698 . 1305 . 800 . 000 110068 XT00071800 041168 F 039 00144 21500 . 00 * VENDOR TOTAL HD SUPPLY UTILITIES LTD CLAMPS 135 . 38 INVENTORY - PURCHASES 800 . 131 . 002 110177 2112445 - 00 P 039 00145 HD SUPPLY UTILITIES LTD SEALING KITS 664 . 08 INVENTORY - PURCHASES 800 . 131 . 002 110178 2100744 - 00 P 039 00146 HOPLAND FIRE PROTECTION OCT12 CHIEF SRVS 31500 . 00 CONTRACTUAL SERVICES 105 . 2101 . 250 . 000 110069 NONE 10 / 4 / 12 041213 P 039 00147 HUMAN SOLUTION/ THE OFFICE CHAIR 316 . 61 SPECIAL SUPPLIES 820 . 3901 . 690 . 000 110070 119530 041244 F 039 00148 OFFICE CHAIR 316 . 62 SPECIAL SUPPLIES 612 . 3505 . 690 . 000 110070 119530 041244 F 039 00149 STATE USE TAX 42 . 56CR STATE USE TAX LIABILITY 900 . 205 . 013 110070 119530 P 039 00150 DIST USE TAX 2 . 94CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110070 119530 P 039 00151 DIST USE TAX 0 . 73CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110070 119530 P 039 00152 587 . 00 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 6 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE INTOXIMETERS DRY GAS 369 . 92 PRISIONER EXPENSE 105 . 2001 . 500 . 000 110071 372810 P 039 00153 KAESER/ SEAN TRAVEL 10 / 24 - 10 / 26 / 12 343 . 20 TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 110072 ADVANCE P 039 00154 KROFCHIK/ROBERT C DESIGN TRAF COUNT MAP 350 . 00 CITY ADVERTISING & PROMO 100 . 1945 . 651 . 000 110073 006 P 039 00155 LC ACTION POLICE SUPPLY HOLSTERS - LEFT HANDED 288 . 16 SPECIAL SUPPLIES 200 . 2001 . 690 . 000 110074 284301 041196 P 039 00156 HOLSTER LIGHTS 461 . 01 SPECIAL SUPPLIES 200 . 2001 . 690 . 000 110074 284301 041196 P 039 00157 DIST USE TAX 0 . 87CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110074 284301 P 039 00158 748 . 30 * VENDOR TOTAL LEXISNEXIS RISK DATA MGM ADJUST JUL12 SEARCH SRVS 80 . 40CR MAJOR CRIMES INVESTIGATI 105 . 2001 . 500 . 002 110075 1410964 P 039 00159 AUG12 SEARCH SRVS 78 . 40 MAJOR CRIMES INVESTIGATI 105 . 2001 . 500 . 002 110075 1410964 P 039 00160 SEPT12 SEARCH SRVS 122 . 50 MAJOR CRIMES INVESTIGATI 105 . 2001 . 500 . 002 110075 1410964 P 039 00161 120 . 50 * VENDOR TOTAL LOWE / JOHN UNIFORM ALLOWANCE 171 . 30 UNIFORM ALLOWANCE ( FD / PD 105 . 2101 . 157 . 000 110076 REIMBURSEMENT P 039 00162 UNIFORM ALLOWANCE 84 . 38 UNIFORM ALLOWANCE ( FD / PD 105 . 5201 . 157 . 000 110076 REIMBURSEMENT P 039 00163 255 . 68 * VENDOR TOTAL MATHESON TRI - GAS INC CYLINDER RENTAL 23 . 00 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110181 05540619 P 039 00164 OXYGEN 91 . 93 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110182 05606963 P 039 00165 OXYGEN 13 . 42 SMALL TOOLS 820 . 3948 . 440 . 000 110184 05606974 P 039 00166 HELIUM , PROPANE 58 . 37 PUMPKINFEST 900 . 205 . 219 110188 05638318 P 039 00167 186 . 72 *VENDOR TOTAL MCCLINTOCK/ JANICE LODGING 10 / 9 - 10 / 10 / 12 203 . 58 TRAVEL 698 . 1301 . 160 . 000 110077 REIMBURSEMENT P 039 00168 MCQUEARY/DAVID VOID CK # 115922 686 . 00CR TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 110078 ADVANCE P 040 00002 MENDOCINO COUNTY EMS SEPT12 AMBUL TRANSPORTS 403 . 75 AMBULANCE PERMIT FEES 105 . 5201 . 347 . 000 110079 NONE P 039 00169 MENDOCINO RUGBY CLUB PUMPKINFEST SECURITY 11170 . 00 PUMPKINFEST 900 . 205 . 219 110080 AGREEMENT P 039 00170 METRO PCS WIRELESS INC TEXT MESSAGE RETRIEVAL 150 . 00 MAJOR CRIMES INVESTIGATI 105 . 2001 . 500 . 002 110081 736408 P 039 00171 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 7 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE MOTION INDUSTRIES INC GRIT PUMP PARTS 733 . 47 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110190 CA23 - 474930 P 039 00172 DISCOUNT 6 . 67CR EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110190 CA23 - 474930 P 039 00173 GRIT PUMP BELT 274 . 60 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110193 CA23 - 474932 P 039 00174 DISCOUNT 2 . 40CR EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110193 CA23 - 474932 P 039 00175 999 . 00 * VENDOR TOTAL NAPA AUTO PARTS - UKIAH VEHICLE PARTS / SUPPL 5 . 71 VEHICLE REPAIR & MAINTEN 100 . 3001 . 303 . 000 110161 ACCT 21310124 P 039 00176 VEHICLE PARTS / SUPPL 116 . 29 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110161 ACCT 21310124 P 039 00177 VEHICLE PARTS / SUPPL 6 . 14 TRAFFIC PAINT 100 . 3110 . 690 . 005 110161 ACCT 21310124 P 039 00178 VEHICLE PARTS / SUPPL 48 . 82 VEHICLE REPAIR & MAINTEN 100 . 6001 . 303 . 000 110161 ACCT 21310124 P 039 00179 VEHICLE PARTS / SUPPL 48 . 44 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110161 ACCT 21310124 P 039 00180 VEHICLE PARTS / SUPPL 47 . 29 FIRE APPARATUS 105 . 2101 . 303 . 001 110161 ACCT 21310124 P 039 00181 VEHICLE PARTS / SUPPL 128 . 99 EQUIPMENT PARTS FOR RESA 575 . 5801 . 431 . 000 110161 ACCT 21310124 P 039 00182 VEHICLE PARTS / SUPPL 58 . 22 SPECIAL SUPPLIES 575 . 5801 . 690 . 000 110161 ACCT 21310124 P 039 00183 VEHICLE PARTS / SUPPL 115 . 26 VEHICLE REPAIR & MAINTEN 600 . 5001 . 303 . 000 110161 ACCT 21310124 P 039 00184 VEHICLE PARTS / SUPPL 22 . 06 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110161 ACCT 21310124 P 039 00185 VEHICLE PARTS / SUPPL 69 . 72 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110161 ACCT 21310124 P 039 00186 VEHICLE PARTS / SUPPL 9 . 86 VEHICLE REPAIR & MAINTEN 612 . 3580 . 303 . 000 110161 ACCT 21310124 P 039 00187 VEHICLE PARTS / SUPPL 24 . 09 SMALL TOOLS 612 . 3580 . 440 . 000 110161 ACCT 21310124 P 039 00188 VEHICLE PARTS / SUPPL 117 . 90 LUBRICANTS 612 . 3580 . 450 . 000 110161 ACCT 21310124 P 039 00189 VEHICLE .PARTS / SUPPL 122 . 49 LUBRICANTS 612 . 3580 . 450 . 000 110161 ACCT 21310124 P 039 00190 VEHICLE PARTS / SUPPL 78 . 33 VEHICLE REPAIR & MAINTEN 800 . 3765 . 303 . 000 110161 ACCT 21310124 P 039 00191 VEHICLE PARTS / SUPPL 6 . 18 VENDOR LABOR & PARTS 820 . 3908 . 303 . 000 110161 ACCT 21310124 P 039 00192 11025 . 79 * VENDOR TOTAL NORD -AGRAR INTERNATIONAL PERMA PATCH 836 . 04 ASPHALT CONCRETE 100 . 3110 . 690 . 001 110082 1717 P 039 00193 DIST USE TAX 3 . 88CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110082 1717 P 039 00194 832 . 16 *VENDOR TOTAL NORTHERN CALIFORNIA POWE OCT12 POWER 447 , 216 . 00 NCPA PLANT GENERATION 800 . 3702 . 214 . 003 110083 006102 - 1012021 P 039 00196 OCT12 POWER 11069 , 903 . 00 NCPA POWER PURCHASES 800 . 3702 . 214 . 004 110083 006102 - 1012021 P 039 00197 OCT12 POWER 98 , 443 . 00 NCPA TRANSMISSION 800 . 3702 . 214 . 005 110083 006102 - 1012021 P 039 00198 OCT12 POWER 47 , 032 . 00 NCPA MGMT SERVICE 800 . 3702 . 214 . 006 110083 006102 - 1012021 P 039 00199 OCT12 POWER 963 , 854 . 00CR NCPA THIRD PARTY REV ( SA 800 . 3702 . 214 . 007 110083 006102 - 1012021 P 039 00200 REGIST FEE - M GRANDI 450 . 00 TRAVEL & CONFERENCE EXPE 800 . 3733 . 160 . 000 110084 006102 - 0912046 P 039 00195 699 , 190 . 00 * VENDOR TOTAL NORTHERN SAFETY CO INC ANTIBIOTIC OINTMENT 38 . 34 TRAINING MAT & SAFETY SU 612 . 3580 . 690 . 002 110085 900146272 P 039 00201 STATE USE TAX 2 . 04CR STATE USE TAX LIABILITY 900 . 205 . 013 110085 900146272 P 039 00202 DIST USE TAX 0 . 14CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110085 900146272 P 039 00203 DIST USE TAX 0 . 04CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110085 900146272 P 039 00204 36 . 12 * VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 8 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE NORTHWEST INSURANCE AGEN PUMPKINFEST INSURANCE 31867 . 00 PUMPKINFEST 900 . 205 . 219 110086 101 041272 F 039 00205 ONE SOURCE DISTRIBUTORS SPRING CLIPS 368 . 93 SPECIAL SUPPLIES 800 . 3728 . 690 . 000 110197 53867630 . 001 P 039 00212 BOLTS 433 . 66 SPECIAL SUPPLIES 800 . 3728 . 690 . 000 110200 53872271 . 001 P 039 00213 ELBOW , LOADBREAK 11432 . 36 INVENTORY - PURCHASES 800 . 131 . 002 110202 53859511 . 001 041222 F 039 00208 CLAMP METER 213 . 26 SMALL TOOLS 800 . 3728 . 440 . 000 110205 S3858324 . 001 P 039 00207 ELBOWS , 1 / 0 11432 . 36 INVENTORY - PURCHASES 800 . 131 . 002 110206 53866767 . 001 041236 P 039 00209 PROTECTIVE CAPS 191 . 91 INVENTORY - PURCHASES 800 . 131 . 002 110206 53866767 . 001 041236 P 039 00210 4 PT JUNCTION BARS 21337 . 22 INVENTORY - PURCHASES 800 . 131 . 002 110206 S3866767 . 001 041236 P 039 00211 SPRING CLIPS 184 . 47 SPECIAL SUPPLIES 800 . 3728 . 690 . 000 110207 53849030 . 002 P 039 00206 TAPE 265 . 37 INVENTORY - PURCHASES 800 . 131 . 002 110208 S3872879 . 001 P 039 00214 61859 . 54 * VENDOR TOTAL OPERATING ENGINEER PUBLI NOV12 HEALTH INSURANCE 31052 . 00 NON - EMPLOYEE HEALTH INS . 940 . 200 . 724 110087 86138 OCT2012 P 039 00215 P . G . & E . COMPANY GAS - OBSERVATORY HOUSE 3 . 16 UTILITIES 100 . 6001 . 210 . 000 110089 4722717075 - 1 P 039 00228 UTILITIES 46 . 80 UTILITIES 600 . 5001 . 210 . 000 110090 06892.63822 - 9 P 039 00216 UTILITIES 7 . 84 UTILITIES 100 . 6130 . 210 . 000 110090 0689263822 - 9 P 039 00217 UTILITIES 65 . 88 UTILITIES 410 . 6190 . 210 . 000 110090 0689263822 - 9 P 039 00218 UTILITIES 78 . 32 UTILITIES 612 . 3510 . 210 . 000 110090 0689263822 - 9 P 039 00219 UTILITIES 445 . 29 NAT GAS & PROPANE 612 . 3580 . 214 . 000 110090 0689263822 - 9 P 039 00220 UTILITIES 438 . 69 UTILITIES 660 . 3401 . 210 . 000 110090 0689263822 - 9 P 039 00221 UTILITIES 31029 . 04 UTILITIES 820 . 3908 . 210 . 000 110090 0689263822 - 9 P 039 00222 UTILITIES 15 . 11 UTILITIES 415 . 6150 . 210 . 000 110090 0689263822 - 9 P 039 00223 UTILITIES 110 . 14 UTILITIES 100 . 1915 . 210 . 000 110090 0689263822 - 9 P 039 00224 UTILITIES 303 . 90 FUELS & LUBRICANTS 100 . 3110 . 450 . 000 110090 0689263822 - 9 P 039 00225 UTILITIES 15 . 87 UTILITIES 960 . 5601 . 210 . 000 110090 0689263822 - 9 P 039 00226 UTILITIES 10 . 13 UTILITIES 100 . 6001 . 210 . 000 110090 0689263822 - 9 P 039 00227 41570 . 17 *VENDOR TOTAL PAC - VAN INC MOBILE OFFICE LEASE 134 . 26 CONTRACTUAL SERVICES 100 . 3110 . 250 . 000 110088 PSI - 1427546 P 039 00229 MOBILE OFFICE LEASE 67 . 12 CONTRACTUAL SERVICES 820 . 3901 . 250 . 000 110088 PSI - 1427546 P 039 00230 MOBILE OFFICE LEASE 67 . 13 CONTRACTUAL SERVICES 612 . 3505 . 250 . 000 110088 PSI - 1427546 P 039 00231 268 . 51 * VENDOR TOTAL PHYSIO - CONTROL INC BATTERY PACKS 527 . 53 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110091 113047920 P 039 00232 PITNEY BOWES INC EZ SEAL , CANNED AIR 73 . 49 SPECIAL SUPPLIES 100 . 1905 . 690 . 000 110092 5502024176 P 039 00239 NOV- JAN13 METER RENTAL 271 . 85 CONTRACTUAL SERVICES 697 . 1305 . 250 . 000 110093 397893 041158 P 039 00234 RESETS 20 . 50 CONTRACTUAL SERVICES 697 . 1305 . 250 . 000 110093 397893 041158 P 039 00235 JUL - SEPT12 METER RENT 145 . 64 CONTRACTUAL SERVICES 410 . 6190 . 250 . 000 110094 384726 P 039 00233 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 10 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE REDWOOD COAST FUELS AUG12 CARDLOCK FUEL 112 . 85 FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110109 9016 P 039 00271 AUG12 CARDLOCK FUEL 59 . 82 FUEL PURCHASES - GARAGE 575 . 5801 . 450 . 001 110110 9018 P 039 00272 AUG12 CARDLOCK FUEL 11828 . 42 FUELS & LUBRICANTS 100 . 6001 . 450 . 000 110111 9019 P 039 00273 AUG12 CARDLOCK FUEL 11216 . 18 FUELS & LUBRICANTS 695 . 6120 . 450 . 000 110112 9021 P 039 00274 AUG12 CARDLOCK FUEL 464 . 16 FUELS & LUBRICANTS 612 . 3510 . 450 . 000 110113 9052 P 039 00275 AUG12 CARDLOCK FUEL 294 . 45 LUBRICANTS 612 . 3580 . 450 . 000 110114 10590 P 039 00256 AUG12 CARDLOCK FUEL 784 . 96 FUELS & LUBRICANTS 820 . 3908 . 450 . 000 110115 10652 P 039 00257 AUG12 CARDLOCK FUEL 213 . 11 FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110116 10897 P 039 00258 AUG12 CARDLOCK FUEL 64 . 79 FUELS & LUBRICANTS 820 . 3960 . 450 . 000 110117 10956 P 039 00259 FUEL 665 . 91 FUELS & LUBRICANTS 600 . 5001 . 450 . 000 110118 28421 P 039 00261 EMPTY DRUM 60 . 00 FUELS & LUBRICANTS 600 . 5001 . 450 . 000 110119 1582583 P 039 00260 22 , 737 . 99 *VENDOR TOTAL REDWOOD EMPIRE OFFICIALS UMPIRES / SCOREKEEPERS 31402 . 00 CONTRACTUAL SERVICES 100 . 6113 . 250 . 000 110120 692 P 039 00276 UMPIRES / SCOREKEEPERS 21772 . 00 CONTRACTUAL SERVICES 100 . 6115 . 250 . 000 110120 692 P 039 00277 61174 . 00 * VENDOR TOTAL RINO PACIFIC , INC . CARDLOCK FUEL 9 / 16 - 9 / 30 11070 . 39 FUELS & LUBRICANTS 612 . 3510 . 450 . 000 110164 C134456 P 039 00278 CARDLOCK FUEL 9 / 16 - 9 / 30 251 . 64 FUELS & LUBRICANTS 820 . 3948 . 450 . 000 110165 C134640 P 039 00279 11322 . 03 *VENDOR TOTAL ROSS / JODY COMM LIGHTING REBATE 11173 . 00 ENERGY CONSERVATION PROG 806 . 3765 . 250 . 005 110121 CUST 104173 - 0 P 039 00280 SAFEWAY INC FOOD /BEVERAGES 54 . 57 SPECIAL EVENTS / SUPPLIES 100 . 1001 . 690 . 000 110166 CUST # 70438 P 039 00281 FOOD /BEVERAGES 166 . 91 EMPLOYEE RECOGNITION DIN 100 . 1001 . 690 . 003 110166 CUST # 70438 P 039 00282 FOOD /BEVERAGES 6 . 29 INTERVIEW SUPPLIES 100 . 1601 . 690 . 003 110166 CUST # 70438 P 039 00283 FOOD / BEVERAGES 114 . 60 FOOD & BEVERAGE FOR CLIE 410 . 6190 . 690 . 002 110166 CUST # 70438 P 039 00284 FOOD / BEVERAGES 9 . 21 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110166 CUST # 70438 P 039 00285 FOOD/BEVERAGES 62 . 08 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 110166 CUST # 70438 P 039 00286 FOOD /BEVERAGES 22 . 52 TRAVEL & CONFERENCE EXPE 612 . 3505 . 160 . 000 110166 CUST # 70438 P 039 00287 FOOD /BEVERAGES 12 . 13 PUMPKINFEST 900 . 205 . 219 110166 CUST # 70438 P 039 00288 448 . 31 *VENDOR TOTAL SANGIACOMO / SAGE TRAVEL 10 / 7 - 10 / 10 / 12 11600 . 88 TRAVEL & CONFERENCE EXPE 100 . 1201 . 160 . 000 110122 REIMBURSEMENT P 039 00289 SCHMIRL / SUSAN RESID SOLAR PV REBATE 61462 . 96 PHOTOVOLTAIC RATES / INCEN 806 . 3765 . 250 . 006 110123 62010 - 4 P 039 00290 SCHWAB TIRE CENTER/ LES ALIGNMENT/REPAIR WORK 40 . 00 EQUIPMENT MAINT & REPAIR 100 . 6001 . 302 . 000 110124 640 - 00737 P 039 00291 ALIGNMENT /REPAIR WORK 20 . 00CR EQUIPMENT MAINT & REPAIR 100 . 6001 . 302 . 000 110124 640 - 00737 P 039 00292 TIRES 379 . 25 VEHICLE MAINT . & REPAIRS 820 . 3948 . 303 . 000 110124 640 - 00737 P 039 00293 TIRES 379 . 25 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110124 640 - 00737 P 039 00294 778 . 50 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE it FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE SIEMENS INDUSTRY INC WIRING HARNESS 258 . 90 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110125 900911971 P 039 00295 SITE CONSTRUCTORS INC TSV OVRHD & PENSTOCK MOD 92 , 422 . 25 CONTRACTUAL SERVICES 800 . 5536 . 250 . 000 110126 12 - 333 040999 P 039 00296 RETENTION 41621 . 11CR ACCOUNTS PAYABLE - RETENTI 800 . 202 . 001 110126 12 - 333 P 039 00297 87 , 801 . 14 * VENDOR TOTAL SOLID WASTE SYSTEMS INC . SEPT12 TRANSFER STN CHRG 74 . 00 SPECIAL SUPPLIES 100 . 3110 . 690 . 000 110171 182306 P 039 00299 AUG12 TRANSFER STN CHRGS 62 . 42 SPECIAL SUPPLIES 800 . 3728 . 690 . 000 110172 179037 P 039 00298 136 . 42 *VENDOR TOTAL STANLEY SECURITY SOLUTIO KEYS 45 . 69 SPECIAL SUPPLIES 820 . 3908 . 690 . 000 110127 902273522 P 039 00300 STATE USE TAX 1 . 98CR STATE USE TAX LIABILITY 900 . 205 . 013 110127 902273522 P 039 00301 DIST USE TAX 0 . 14CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110127 902273522 P 039 00302 DIST USE TAX 0 . 03CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110127 902273522 P 039 00303 43 . 54 *VENDOR TOTAL STATE BOARD OF EQUALIZAT JUL - SEP12 ELEC ENGRY SUR 91028 . 00 ELECTRIC SURCHARGE TRUST 900 . 205 . 009 110128 EUET31 - 000044 P 039 00304 STATE WATER RESOURCES OVERSITE COSTS - LESLIE ST 257 . 20 LESLIE STREET GAS PLNT M 699 . 1201 . 800 . 032 110129 77215 P 039 00305 SUNSET MAGAZINE OCT12 ADVERTISING 21495 . 00 ADVERTISING 100 . 1950 . 230 . 001 110130 1335977 P 039 00306 SUPPLY STATION INC/ THE PADLOCK ( 7H05 ) 11003 . 24 INVENTORY - PURCHASES 800 . 131 . 002 110131 52800 041220 F 039 00307 FREIGHT 12 . 52 INVENTORY - PURCHASES 800 . 131 . 002 110131 52800 041220 F 039 00308 DIST USE TAX 1 . 16CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110131 52800 P 039 00309 11014 . 60 *VENDOR TOTAL SYAR INDUSTRIES INC . CUTBACK 11113 . 00 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110132 476530 P 039 00310 THANKSGIVING COFFEE COMP COFFEE 41 . 92 FOOD & BEVERAGE FOR CLIE 410 . 6190 . 690 . 002 110209 0338467 P 039 00311 THOMSEN/ KIRK UNIFORM ALLOWANCE 414 . 02 UNIFORM ALLOWANCE ( FD/ PD 105 . 2101 . 157 . 000 110179 REIMBURSEMENT P 039 00312 UNIFORM ALLOWANCE 103 . 51 UNIFORM ALLOWANCE ( FD/ PD 105 . 5201 . 157 . 000 110179 REIMBURSEMENT P 039 00313 517 . 53 * VENDOR TOTAL THORNTON/RICHARD COVERT JACK/MH ' S OFFICE 105 . 09 EQUIPMENT 698 . 1301 . 800 . 000 110133 5960 P 039 00314 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 12 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE THORNTON/ RICHARD SOFTWARE ASSURANCE 1 YR 535 . 00 ENTERPRISE SOFTWARE AGRE 100 . 1965 . 250 . 001 110134 6019 P 039 00316 NETWORK DROP /MW ' S OFFICE 171 . 84 EQUIPMENT 698 . 1301 . 800 . 000 110135 5992 P 039 00315 811 . 93 * VENDOR TOTAL THURSTON CHEVROLET PARTS 100 . 25 AUTO REPAIR & MAINTENANC 100 . 1915 . 303 . 000 110136 159665 P 039 00317 DIST USE TAX 0 . 46CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 110136 159665 P 039 00318 PARTS 225 . 03 SPECIAL SUPPLIES 208 . 2001 . 690 . 000 110137 160012 P 039 00319 DIST USE TAX 1 . 04CR DISTRICT USE TAX- MEASURE 900 . 205 . 237 110137 160012 P 039 00320 323 . 78 *VENDOR TOTAL TIRE DISTRIBUTION SYSTEM TIRES / TIRE REPAIRS 462 . 98 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110175 ACCT 191658 P 039 00321 TIRES / TIRE REPAIRS 907 . 05 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110175 ACCT 191658 P 039 00322 TIRES / TIRE REPAIRS 591 . 76 FIRE APPARATUS 105 . 2101 . 303 . 001 110175 ACCT 191658 P 039 00323 TIRES / TIRE REPAIRS 762 . 87 SPECIAL SUPPLIES 208 . 2001 . 690 . 000 110175 ACCT 191658 P 039 00324 TIRES / TIRE REPAIRS 21209 . 44 VEHICLE MAINT . & REPAIRS 820 . 3948 . 303 . 000 110175 ACCT 191658 P 039 00325 DIST USE TAX 5 . 89CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110175 ACCT 191658 P 039 00326 41928 . 21 * VENDOR TOTAL TOSHIBA BUSINESS SOLUTIO OCT12 COPIER LEASE 162 . 36 CAPITAL LEASE PAYMENT 105 . 2001 . 255 . 000 110138 57809976 039896 P 039 00347 OCT12 COPIER LEASE 103 . 32 COPIER 105 . 2101 . 255 . 005 110138 57809976 039896 P 039 00348 OCT12 COPIER LEASE 14 . 76 LEASE - PURCHASE COSTS 678 . 2040 . 255 . 000 110138 57809976 039896 P 039 00349 OCT12 COPIER LEASE 14 . 76 LEASE PURCHASE COSTS 220 . 4601 . 255 . 000 110138 57809976 039896 P 039 00350 OCT12 COPIER LEASE 102 . 45 CAPITAL LEASE PAYMENT 105 . 2001 . 255 . 000 110138 57809976 039896 P 039 00351 OCT12 COPIER LEASE 65 . 19 COPIER 105 . 2101 . 255 . 005 110138 5780.9976 039896 P 039 00352 OCT12 COPIER LEASE 9 . 31 LEASE - PURCHASE COSTS 678 . 2040 . 255 . 000 110138 57809976 039896 P 039 00353 OCT12 COPIER LEASE 9 . 31 LEASE PURCHASE COSTS 220 . 4601 . 255 . 000 110138 57809976 039896 P 039 00354 OCT12 COPIER LEASE 295 . 19 CONTRACTUAL SERVICES 100 . 1915 . 250 . 000 110138 57809976 039896 P 039 00355 OCT12 COPIER LEASE 295 . 19 CONTRACTUAL SERVICES 100 . 1915 . 250 . 000 110138 57809976 039896 P 039 00356 MAINT SALESTAX APR - JUL12 62 . 66 CONTRACTUAL SERVICES 100 . 1915 . 250 . 000 110139 57662987 P 039 00327 MAINT SALESTAX APR - JUL12 103 . 64 CONTRACTUAL SERVICES 100 . 1915 . 250 . 000 110139 57662987 P 039 00328 MAINT SALESTAX APR - JUL12 18 . 67 CAPITAL LEASE PAYMENT 105 . 2001 . 255 . 000 110139 57662987 P 039 00329 MAINT SALESTAX APR - JUL12 11 . 88 COPIER 105 . 2101 . 255 . 005 110139 57662987 P 039 00330 MAINT SALESTAX APR - JUL12 1 . 70 LEASE - PURCHASE COSTS 678 . 2040 . 255 . 000 110139 57662987 P 039 00331 MAINT SALESTAX APR - JUL12 1 . 70 LEASE PURCHASE COSTS 220 . 4601 . 255 . 000 110139 57662987 P 039 00332 MAINT SALESTAX APR - JUL12 6 . 52 CAPITAL LEASE PAYMENT 105 . 2001 . 255 . 000 110139 57662987 P 039 00333 MAINT SALESTAX APR - JUL12 4 . 15 COPIER 105 . 2101 . 255 . 005 110139 57662987 P 039 00334 MAINT SALESTAX APR - JUL12 0 . 59 LEASE - PURCHASE COSTS 678 . 2040 . 255 . 000 110139 57662987 P 039 00335 MAINT SALESTAX APR - JUL12 0 . 59 LEASE PURCHASE COSTS 220 . 4601 . 255 . 000 110139 57662987 P 039 00336 SEPT12 COPIER LEASE 162 . 35 CAPITAL LEASE PAYMENT 105 . 2001 . 255 . 000 110140 57662987 039896 P 039 00337 SEPT12 COPIER LEASE 103 . 32 COPIER 105 . 2101 . 255 . 005 110140 57662987 039896 P 039 00338 SEPT12 COPIER LEASE 14 . 76 LEASE - PURCHASE COSTS 678 . 2040 . 255 . 000 110140 57662987 039896 P 039 00339 SEPT12 COPIER LEASE 14 . 76 LEASE PURCHASE COSTS 220 . 4601 . 255 . 000 110140 57662987 039896 P 039 00340 SEPT12 COPIER LEASE 102 . 45 CAPITAL LEASE PAYMENT 105 . 2001 . 255 . 000 110140 57662987 039896 P 039 00341 SEPT12 COPIER LEASE 65 . 19 COPIER 105 . 2101 . 255 . 005 110140 57662987 039896 P 039 00342 SEPT12 COPIER LEASE 9 . 31 LEASE - PURCHASE COSTS 678 . 2040 . 255 . 000 110140 57662987 039896 P 039 00343 SEPT12 COPIER LEASE 9 . 31 LEASE PURCHASE COSTS 220 . 4601 . 255 . 000 110140 57662987 039896 P 039 00344 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 13 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE TOSHIBA BUSINESS SOLUTIO SEPT12 COPIER LEASE 295 . 20 CONTRACTUAL SERVICES 100 . 1915 . 250 . 000 110140 57662987 039896 P 039 00345 SEPT12 COPIER LEASE 295 . 19 CONTRACTUAL SERVICES 100 . 1915 . 250 . 000 110140 57662987 039896 P 039 00346 21355 . 78 *VENDOR TOTAL TOTAL WASTE SYSTEMS INC SEPT12 BIOSOLIDS 41871 . 55 BIO - SOLIDS DISPOSAL FEES 612 . 3580 . 250 . 008 110210 130554 P 039 00357 TRACTOR SUPPLY CREDIT PL K9 SUPPLIES 56 . 07 K- 9 OPERATIONS 105 . 2001 . 690 . 010 110180 0285 9664 P 039 00358 K9 SUPPLIES 53 . 92 K- 9 OPERATIONS 105 . 2001 . 690 . 010 110180 0285 9664 P 039 00359 FUEL PUMP 280 . 46 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 110180 0285 9664 P 039 00360 LOCK NUTS 13 . 30 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110180 0285 9664 P 039 00361 403 . 75 * VENDOR TOTAL TREJO / FERNANDO COMM LIGHTING REBATE 11564 . 00 ENERGY CONSERVATION PROG 806 . 3765 . 250 . 005 110141 103775 - 3 P 039 00362 TRI AIR TESTING INC SCBA TESTING 145 . 00 SELF CONT ' ND BREATHING A 105 . 2101 . 690 . 010 110144 67761 P 039 00363 TRINITY YOUTH SERVICES GYM UTILITIES 186 . 94 UTILITIES 100 . 6110 . 210 . 000 110142 912COU P 039 00365 CREDIT ADJ - GYM UTIL 7 . 19CR UTILITIES 100 . 6110 . 210 . 000 110143 812COU P 039 00364 179 . 75 * VENDOR TOTAL U . S . CELLULAR CELL PHONES 30 . 12 TELEPHONE 612 . 3580 . 220 . 000 110153 956161725 P 039 00366 CELL PHONES 116 . 42 TELEPHONE 800 . 3765 . 220 . 000 110153 956161725 P 039 00367 CELL PHONES 15 . 06 TELEPHONE 820 . 3901 . 220 . 000 110153 956161725 P 039 00368 CELL PHONES 15 . 06 TELEPHONE 612 . 3505 . 220 . 000 110153 956161725 P 039 00369 176 . 66 *VENDOR TOTAL UKIAH FORD INC VEHICLE PARTS / SUPPL 325 . 51 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110145 21244 P 039 00370 VEHICLE PARTS / SUPPL 20 . 39 AMBULANCES 105 . 5201 . 303 . 002 110145 21244 P 039 00371 VEHICLE PARTS / SUPPL 19 . 76 VEHICLE REPAIR & MAINTEN 600 . 5001 . 303 . 000 110145 21244 P 039 00372 VEHICLE PARTS / SUPPL 332 . 71 VEHICLE REPAIR & MAINTEN 800 . 3765 . 303 . 000 110145 21244 P 039 00373 VEHICLE PARTS / SUPPL 306 . 44 VEHICLE MAINT . & REPAIRS 820 . 3948 . 303 . 000 110145 21244 P 039 00374 11004 . 81 * VENDOR TOTAL UKIAH MAIN STREET PROGRA JUL - SEP12 DID FEES 401 . 53 CONTRACTUAL SERVICES 260 . 3701 . 250 . 000 110146 NONE P 039 00375 UKIAH OXYGEN FIRE EXT SERVICES 124 . 31 EQUIPMENT PARTS FOR RESA 575 . 5801 . 431 . 000 110211 386541 P 039 00376 DIST USE TAX 0 . 24CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110211 386541 P 039 00377 124 . 07 *VENDOR TOTAL ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 14 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE UKIAH PAPER SUPPLY COMM LIGHTING REBATE 21260 . 00 ENERGY CONSERVATION PROG 806 . 3765 . 250 . 005 110147 24486 - 3 P 039 00391 JANITORIAL SUPPLIES 127 . 15 SUPPLIES 255 . 1640 . 690 . 000 110183 I399552 P 039 00379 JANITORIAL SUPPLIES 69 . 56 SUPPLIES 255 . 1640 . 690 . 000 110185 I399798 P 039 00381 JANITORIAL SUPPLIES 106 . 07 SUPPLIES 255 . 1640 . 690 . 000 110186 I399922 P 039 00383 JANITORIAL SUPPLIES 570 . 48 SUPPLIES 255 . 1640 . 690 . 000 110187 I400529 P 039 00389 JANITORIAL SUPPLIES 260 . 17 SUPPLIES 255 . 1640 . 690 . 000 110189 I400763 P 039 00390 JANITORIAL SUPPLIES 31 . 28 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110191 I399088 P 039 00378 JANITORIAL SUPPLIES 62 . 57 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110192 I399553 P 039 00380 JANITORIAL SUPPLIES 4 . 32 EMPLOYEE RECOGNITION DIN 100 . 1001 . 690 . 003 110194 I399881 P 039 00382 JANITORIAL SUPPLIES 370 . 79 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 110195 I400012 P 039 00384 JANITORIAL SUPPLIES 370 . 42 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110196 I400221 P 039 00385 JANITORIAL SUPPLIES 107 . 75 OFFICE SUPPLIES 612 . 3510 . 690 . 002 110198 I400311 P 039 00388 JANITORIAL SUPPLIES 63 . 23 PUMPKINFEST 900 . 205 . 219 110199 I400258 P 039 00386 JANITORIAL SUPPLIES 63 . 22 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110199 I400258 P 039 00387 JANITORIAL SUPPLIES 298 . 24 SPECIAL SUPPLIES 410 . 6190 . 690 . 000 110201 400511 P 039 00392 41765 . 25 *VENDOR TOTAL UKIAH ROUND TREE GLASS FRONT WINDOW UNIT# 3106 274 . 18 SPECIAL SUPPLIES 208 . 2001 . 690 . 000 110148 130272 P 039 00393 FRONT WINDOW UNIT#3742 241 . 81 VEHICLE REPAIR & MAINTEN 612 . 3580 . 303 . 000 110149 130603 P 039 00394 515 . 99 *VENDOR TOTAL UKIAH VALLEY ASSOCATION SEP12 JANITORIAL SRVS 560 . 00 CONTRACTUAL SERVICES 612 . 3580 . 250 . 000 110150 IN12195 041126 P 039 00396 SEP12 JANITORIAL SRVS 365 . 00 CONTRACTUAL SERVICES 100 . 3301 . 250 . 000 110151 IN12180 041131 P 039 00395 925 . 00 *VENDOR TOTAL UNITED STATES POSTAL SER PREPAY POSTAGE 3 , 500 . 00 POSTAGE 410 . 6190 . 411 . 000 110154 45258829 P 039 00397 US BANK ARBITRAGE REBATE REPORT 21000 . 00 TRUSTEE FEES 550 . 6903 . 690 . 001 110152 3221949 P 039 00398 WEST COAST MUFFLER & AUT MUFFLER 65 . 63 VEHICLE REPAIR & MAINTEN 612 . 3580 . 303 . 000 110203 13684 P 039 00399 WUOLTEE /MELISSA CANCELLED CLASS 24 . 00 RECREATION PROGRAM INCOM 100 . 0700 . 521 . 001 110155 REFUND P 039 00400 WYATT / JUSTIN TRAVEL 10 / 24 - 10 / 26 / 12 343 . 20 TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 110156 ADVANCE P 039 00401 ZAB ENTERPRISES INC FOOD/BEVERAGES 11178 . 55 FOOD & BEVERAGE FOR CLIE 410 . 6190 . 690 . 002 110204 STATEMENT P 039 00402 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 19 / 2012 12 : 51 : 52 Schedule of Bills Payable GL540R - V07 . 20 PAGE 15 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE REPORT TOTALS : 988 , 057 . 99 RECORDS PRINTED - 000404 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL060S - V07 . 20 RECAPPAGE GL540R FUND RECAP : FUND DESCRIPTION DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 100 GENERAL FUND 78 , 585 . 20 105 MEASURE S GENERAL FUND 91191 . 23 140 PARK DEVELOPMENT FUND 327 . 95 220 PKG . DIST . # 1 OPER & MAINT 755 . 61 250 SPECIAL REVENUE FUND 21026 . 70 255 ARC GENERAL OPERATING FUND 31506 . 97 341 S . T . P . 91643 . 51 410 CONFERENCE CENTER FUND 41239 . 30 415 MUSEUM FUND 31359 . 88 575 GARAGE FUND 11453 . 98 600 AIRPORT FUND 85 , 716 . 72 612 CITY/DIST . SEWER FUND 51 , 465 . 19 614 SEWER CAPITAL PROJECTS FUND 37 , 706 . 73 641 SANITATION DISTRICT SPECIAL 500 . 00 660 SANITARY DISPOSAL SITE FUND 18 . 09 678 PUBLIC SAFETY DISPATCH FUND 498 . 59 695 GOLF FUND 649 . 87 CR 696 PURCHASING FUND 383 . 11 697 BILLING ENTERPRISE FUND 11810 . 43 698 FIXED ASSET FUND 21295 . 00 800 ELECTRIC FUND 13 , 687 . 11 805 STREET LIGHTING FUND 12 , 240 . 29 806 PUBLIC BENEFITS CHARGES 317 . 87 820 WATER FUND 60 , 164 . 02 840 SPECIAL WATER FUND ( CAP IMP ) 92 , 790 . 81 900 SPECIAL DEPOSIT TRUST FUND 2 , 723 . 60 950 GENERAL SERVICE (ACCTS RECV ) 963 . 29 969 RDA OBLIGATION RETIREMENT FD 21981 . 25 TOTAL ALL FUNDS 478 , 702 . 56 BANK RECAP : BANK NAME DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - UBOC UNION BANK OF CALIFORNIA 478 , 702 . 56 TOTAL ALL BANKS 478 , 702 . 56 THE PRECEDING LIST OF BILLS PAYABLE WAS REVIEWED AND APPROVED FOR PAYMENT . ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL060S - V07 . 20 RECAPPAGE GL540R DATE . . . . . . . . . . . . APPROVED BY . . . . . . e�.� . . . . . . . . . . . . . . . . . . . . . . . . . . _/ ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 1 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE ACCOUNTEMPS TEMP ACCOUNTANT W/ E 10 / 5 11080 . 00 CONTRACTUAL SERVICES 698 . 1301 . 250 . 000 110220 36499350 P 083 00002 TEMP ACCOUNTANT W/ E 9 / 28 11215 . 00 CONTRACTUAL SERVICES 698 . 1301 . 250 . 000 110221 36440232 P 083 00001 21295 . 00 * VENDOR TOTAL ACEVEDO /RUBY UTILITY REFUND 74 . 70 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110212 105042 - 6 P 083 00003 ALHAMBRA NATIONAL WATER BOTTLED WATER 62 . 73 MISC SUPPL / EQUIP OFFICE / 612 . 3580 . 690 . 001 110222 28628785109554 P 083 00004 BOTTLED WATER 27 . 67 SPECIAL SUPPLIES 600 . 5001 . 690 . 000 110222 28628785109554 P 083 00005 BOTTLED WATER 17 . 27 SUPPLIES & EQUIPMENT 415 . 6150 . 690 . 000 110222 28628785109554 P 083 00006 107 . 67 *VENDOR TOTAL AMERICAN LEGION PUMPKINFST MEAL VOUCHERS 49 . 50 PUMPKINFEST 900 . 205 . 219 110223 NONE 10 / 18 / 12 P 083 00007 APONTE / GABRIEL TRAVEL 11 / 4 - 11 / 9 / 12 707 . 30 TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 110224 ADVANCE P 083 00008 ARCHULETA/ JOANN PUMPKINFST FOOD VOUCHERS 100 . 50 PUMPKINFEST 900 . 205 . 219 110225 NONE 10 / 15 / 12 P 083 00009 ARGONAUT CONSTRUCTORS SPEC 11 - 10 GOBBI / STATE 10 , 151 . 06 GOBBI STREET PROJECT 341 . 9656 . 930 . 000 110226 PROG PAY # 2 041257 P 083 00010 SPEC 11 - 10 GOBBI / STATE 97 , 674 . 54 INTERSECTION GOBBI & STA 840 . 3850 . 930 . 000 110226 PROG PAY #2 041257 P 083 00011 SPEC 11 - 10 GOBBI / STATE 4 , 643 . 40 MAIN REPLACEMENTS 614 . 3510 . 810 . 003 110226 PROG PAY #2 041257 P 083 00012 RETENTION 507 . 55CR ACCOUNT PAYABLE - RETENTIO 341 . 202 . 001 110226 PROG PAY #2 P 083 00013 RETENTION 41883 . 73CR ACCTS PAYABLE - RETENTION 840 . 202 . 001 110226 PROG PAY #2 P 083 00014 RETENTION 232 . 17CR ACCOUNTS PAYABLE - RETENTI 614 . 202 . 001 110226 PROG PAY #2 P 083 00015 106 , 845 . 55 *VENDOR TOTAL ARROW FENCING FENCE RENTAL 9 / 29 - 10 / 29 167 . 31 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 110227 71615 P 083 00018 ADJUST TAX 7 . 875 % 0 . 98 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 110227 71615 P 083 00019 FENCE RENTAL 8 / 29 - 9 / 29 167 . 31 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 110228 71568 P 083 00016 ADJUST TAX TO 7 . 875 % 0 . 98 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 110228 71568 P 083 00017 336 . 58 * VENDOR TOTAL ASBURY ENVIRONMENTAL SER ANTI - FREEZE 218 . 68 FUEL PURCHASES 575 . 5801 . 450 . 000 110229 130404656 P 083 00020 WASTE REMOVAL 327 . 80 CONTRACTUAL SERVICES 100 . 3110 . 250 . 000 110230 130405177 P 083 00021 546 . 48 *VENDOR TOTAL AT&T TELEPHONE 35 . 31 TELEPHONE 100 . 1001 . 220 . 000 110231 C607317277777 P 083 00022 TELEPHONE 21 . 00 TELEPHONE 100 . 1101 . 220 . 000 110231 C607317277777 P 083 00023 TELEPHONE 79 . 02 TELEPHONE 100 . 1201 . 220 . 000 110231 C607317277777 P 083 00024 TELEPHONE 51 . 26 TELEPHONE 100 . 1301 . 220 . 000 110231 0607317277777 P 083 00025 TELEPHONE 21 . 20 TELEPHONE 100 . 1401 . 220 . 000 110231 0607317277777 P 083 00026 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 2 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE AT &T TELEPHONE 47 . 39 TELEPHONE 100 . 1501 . 220 . 000 110231 C607317277777 P 083 00027 TELEPHONE 43 . 12 TELEPHONE 100 . 1601 . 220 . 000 110231 0607317277777 P 083 00028 TELEPHONE 52 . 79 TELEPHONE 100 . 1905 . 220 . 000 110231 0607317277777 P 083 00029 TELEPHONE 33 . 75 TELEPHONE 100 . 1915 . 220 . 000 110231 C607317277777 P 083 00030 TELEPHONE 38 . 28 TELEPHONE 100 . 1965 . 220 . 000 110231 0607317277777 P 083 00031 TELEPHONE 21 . 64 TELEPHONE 100 . 2201 . 220 . 000 110231 C607317277777 P 083 00032 TELEPHONE 58 . 56 TELEPHONE 100 . 3001 . 220 . 000 110231 0607317277777 P 083 00033 TELEPHONE 41 . 27 TELEPHONE 100 . 3110 . 220 . 000 110231 C607317277777 P 083 00034 TELEPHONE 178 . 43 WIDE AREA NETWORK ACCESS 100 . 3301 . 220 . 000 110231 C607317277777 P 083 00035 TELEPHONE 213 . 43 TELEPHONE 100 . 6001 . 220 . 000 110231 C607317277777 P 083 00036 TELEPHONE 15 . 88 SECURITY EXPENSE 100 . 6001 . 280 . 000 110231 C607317277777 P 083 00037 TELEPHONE 86 . 81 TELEPHONE 100 . 6110 . 220 . 000 110231 C607317277777 P 083 00038 TELEPHONE 7 . 74 TELEPHONE 100 . 6114 . 220 . 000 110231 C607317277777 P 083 00039 TELEPHONE 18 . 61 TELEPHONE 100 . 6130 . 220 . 000 110231 0607317277777 P 083 00040 TELEPHONE 11493 . 45 TELEPHONE 105 . 2001 . 220 . 000 110231 0607317277777 P 083 00041 TELEPHONE 314 . 82 TELEPHONE 105 . 2101 . 220 . 000 110231 C607317277777 P 083 00042 TELEPHONE 11 . 05 TELEPHONE 220 . 4601 . 220 . 000 110231 C607317277777 P 083 00043 TELEPHONE 404 . 75 TELEPHONE 410 . 6190 . 220 . 000 110231 C607317277777 P 083 00044 TELEPHONE 402 . 52 TELEPHONE 415 . 6150 . 220 . 000 110231 C607317277777 P 083 00045 TELEPHONE 52 . 38 TELEPHONE 575 . 5801 . 220 . 000 110231 0607317277777 P 083 00046 TELEPHONE 114 . 13 TELEPHONE 600 . 5001 . 220 . 000 110231 0607317277777 P 083 00047 TELEPHONE 43 . 16 TELEPHONE 612 . 3505 . 220 . 000 110231 C607317277777 P 083 00048 TELEPHONE 279 . 90 TELEPHONE 612 . 3580 . 220 . 000 110231 C607317277777 P 083 00049 TELEPHONE 17 . 07 TELEPHONE 660 . 3401 . 220 . 000 110231 0607317277777 P 083 00050 TELEPHONE 138 . 63 TELEPHONE 678 . 2040 . 220 . 000 110231 C607317277777 P 083 00051 TELEPHONE 220 . 40 TELEPHONE 695 . 6120 . 220 . 000 110231 C607317277777 P 083 00052 TELEPHONE 28 . 02 TELEPHONE 696 . 1390 . 220 . 000 110231 C607317277777 P 083 00053 TELEPHONE 130 . 40 TELEPHONE 697 . 1305 . 220 . 000 110231 0607317277777 P 083 00054 TELEPHONE 168 . 49 TELEPHONE 800 . 3642 . 220 . 000 110231 C607317277777 P 083 00055 TELEPHONE 202 . 94 TELEPHONE 800 . 3733 . 220 . 000 110231 C607317277777 P 083 00056 TELEPHONE 210 . 33 TELEPHONE 800 . 5536 . 220 . 000 110231 C607317277777 P 083 00057 TELEPHONE 236 . 70 TELEPHONE 820 . 3901 . 220 . 000 110231 C607317277777 P 083 00058 TELEPHONE 63 . 08 TELEPHONE 820 . 3908 . 220 . 000 110231 0607317277777 P 083 00059 TELEPHONE 0 . 16CR TELEPHONE 410 . 6190 . 220 . 000 110231 0607317277777 P 083 00060 51597 . 55 * VENDOR TOTAL BLUEPRINTS & COPIES SPEED SURVEY COPIES 799 . 35 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110232 49406 P 083 00061 COPIES 296 . 66 PRINTING & PUBLISHING 696 . 1390 . 231 . 000 110234 49477 P 083 00062 11096 . 01 * VENDOR TOTAL BURPEE /ARLEN TESTER , BRKTS 67 . 15 SMALL TOOLS 575 . 5801 . 440 . 000 110235 26818 P 083 00063 CAMARA/AMADOU CLASSES - DRUM 156 . 80 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 110236 INSTRUCTOR P 083 00064 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 3 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE CAROLLO ENGINEERS INC CEQA DOCS - RECYLCED WATER 33 , 295 . 50 STUDY OF RECYCLING 614 . 3510 . 810 . 001 110237 0124712 040183 P 083 00065 CHOUINARD & MYHRE INC MODIFICATION FOR USPS 11500 . 00 CONTRACTUAL SERVICES 697 . 1305 . 250 . 000 110238 12092004 041219 F 083 00066 CLARK PEST CONTROL PEST SRVS 100 . 00 PEST CONTROL SERVICES 612 . 3580 . 250 . 009 110239 11 - 0162897452 P 083 00067 PEST SRVS 23 . 75 CONTRACTUAL SERVICES 800 . 3728 . 250 . 000 110240 11 - 715335 P 083 00077 PEST SRVS 23 . 75 CONTRACTUAL SERVICES 800 . 3729 . 250 . 000 110240 11 - 715335 P 083 00078 PEST SRVS 23 . 75 WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110240 11 - 715335 P 083 00079 PEST SRVS 23 . 75 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110240 11 - 715335 P 083 00080 PEST SRVS 74 . 00 CONTRACTUAL SERVICES 800 . 5536 . 250 . 000 110241 11 - 737115 P 083 00081 QTRLY PEST SRVS 360 . 04 CIVIC CENTER M & R 100 . 1915 . 301 . 000 110242 11 - 548130 P 083 00068 QTRLY PEST SRVS 85 . 00 BUILDING MAINT 100 . 6150 . 301 . 000 110242 11 - 548130 P 083 00069 QTRLY PEST SRVS 49 . 99 BUILDING MAINTENANCE 695 . 6120 . 305 . 001 110242 11 - 548130 P 083 00070 QTRLY PEST SRVS 59 . 99 BLDG & GROUNDS MAINTENAN 600 . 5001 . 305 . 000 110242 11 - 548130 P 083 00071 QTRLY PEST SRVS 185 . 00 BUILDING MAINT & REPAIR 410 . 6190 . 301 . 000 110242 11 - 548130 P 083 00072 QTRLY PEST SRVS 185 . 00 PEST CONTROL SERVICES 612 . 3580 . 250 . 009 110242 11 - 548130 P 083 00073 QTRLY PEST SRVS 59 . 99 SPECIAL SUPPLIES 100 . 6130 . 690 . 000 110242 11 - 548130 P 083 00074 QTRLY PEST SRVS 59 . 99 SPECIAL SUPPLIES 100 . 6114 . 690 . 000 110242 11 - 548130 P 083 - 00075 QTRLY PEST SRVS 65 . 00 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110242 11 - 548130 P 083 00076 11379 . 00 * VENDOR TOTAL COMCAST INTERNET SERVICE 1 . 09 TELEPHONE 100 . 1101 . 220 . 000 110243 520144635 P 083 00082 INTERNET SERVICE 5 . 11 TELEPHONE 100 . 1201 . 220 . 000 110243 520144635 P 083 00083 INTERNET SERVICE 4 . 60 TELEPHONE 100 . 1301 . 220 . 000 110243 520144635 P 083 00084 INTERNET SERVICE 4 . 09 TELEPHONE 100 . 1501 . 220 . 000 110243 520144635 P 083 00085 INTERNET SERVICE 2 . 04 TELEPHONE 100 . 1601 . 220 . 000 110243 520144635 P 083 00086 INTERNET SERVICE 3 . 07 TELEPHONE 100 . 1905 . 220 . 000 110243 520144635 P 083 00087 INTERNET SERVICE 4 . 09 TELEPHONE 100 . 1965 . 220 . 000 110243 520144635 P 083 00088 INTERNET SERVICE 25 . 58 TELEPHONE 105 . 2001 . 220 . 000 110243 520144635 P 083 00089 INTERNET SERVICE 11 . 25 TELEPHONE 105 . 2101 . 220 . 000 110243 520144635 P 083 00090 INTERNET SERVICE 1 . 02 TELEPHONE 100 . 2201 . 220 . 000 110243 520144635 P 083 00091 INTERNET SERVICE 4 . 09 TELEPHONE 100 . 3001 . 220 . 000 110243 520144635 P 083 00092 INTERNET SERVICE 1 . 02 TELEPHONE 100 . 3110 . 220 . 000 110243 520144635 P 083 00093 INTERNET SERVICE 1 . 03 TELEPHONE 100 . 6001 . 220 . 000 110243 520144635 P 083 00094 INTERNET SERVICE 3 . 07 TELEPHONE 100 . 6110 . 220 . 000 110243 520144635 P 083 00095 INTERNET SERVICE 3 . 07 TELEPHONE 415 . 6150 . 220 . 000 110243 520144635 P 083 00096 INTERNET SERVICE 1 . 02 TELEPHONE 220 . 4601 . 220 . 000 110243 520144635 P 083 00097 INTERNET SERVICE 2 . 04 TELEPHONE 410 . 6190 . 220 . 000 110243 520144635 P 083 00098 INTERNET SERVICE 2 . 04 TELEPHONE 600 . 5001 . 220 . 000 110243 520144635 P 083 00099 INTERNET SERVICE 1 . 02 TELEPHONE 612 . 3580 . 220 . 000 110243 520144635 P 083 00100 INTERNET SERVICE 1 . 02 TELEPHONE 660 . 3401 . 220 . 000 110243 520144635 P 083 00101 INTERNET SERVICE 3 . 07 TELEPHONE 678 . 2040 . 220 . 000 110243 520144635 P 083 00102 INTERNET SERVICE 1 . 02 TELEPHONE 696 . 1390 . 220 . 000 110243 520144635 P 083 00103 INTERNET SERVICE 9 . 72 TELEPHONE 697 . 1305 . 220 . 000 110243 520144635 P 083 00104 INTERNET SERVICE 7 . 16 TELEPHONE 800 . 3733 . 220 . 000 110243 520144635 P 083 00105 INTERNET SERVICE 3 . 07 TELEPHONE 820 . 3901 . 220 . 000 110243 520144635 P 083 00106 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 4 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE COMCAST INTERNET SERVICE 2 . 04 TELEPHONE 820 . 3908 . 220 . 000 110243 520144635 P 083 00107 107 . 44 * VENDOR TOTAL CUES PARTS 810 . 27 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110244 374505 P 083 00108 PARTS 283 . 91 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110245 374963 P 083 00109 1 , 094 . 18 *VENDOR TOTAL DANIELS /DEBORAH A UTILITY REFUND 79 . 63 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110213 106485 - 6 P 083 00110 DAY - TIMERS CALENDAR REFILL 54 . 98 OFFICE SUPPLIES 105 . 2101 . 690 . 014 110246 61643958 P 083 00111 DEPARTMENT OF JUSTICE AUG12 BLOOD ANALYSIS 525 . 00 CHEMICAL TESTS FOR DUI ' S 105 . 2001 . 250 . 017 110247 930943 P 083 00112 SEPT12 FINGERPRINTING 258 . 00 FINGERPRINTING 100 . 1601 . 690 . 005 110248 932859 P 083 00114 SEPT12 LIVE SCANS 199 . 00 FINGERPRINT FEES 100 . 0800 . 615 . 001 110249 932722 P 083 00113 982 . 00 * VENDOR TOTAL EMPIRE WASTE MANAGEMENT PORT TOILET - ORR CK BRDG 90 . 00 SPECIAL SUPPLIES 100 . 3001 . 690 . 000 110250 1616 P 083 00120 PORTOLETS SRVS - HYDRO 82 . 30 CONTRACTUAL SERVICES 800 . 5536 . 250 . 000 110251 1004 P 083 00115 PORTOLETS SRVS - PARKS 142 . 30 PORT - O - LETS 100 . 6001 . 250 . 002 110252 1577 P 083 00117 PORTOLETS SRVS - PARKS 142 . 36 PORT - O - LETS 100 . 6001 . 250 . 002 110253 1578 P 083 00118 PORTOLETS SRVS - PARKS 142 . 30 PORT - O - LETS 100 . 6001 . 250 . 002 110254 1579 P 083 00119 PORTOLETS SRVS - PARKS 77 . 84 PORT - O - LETS 100 . 6001 . 250 . 002 110255 157 P 083 00116 PORTOLETS SRVS - PARKS 133 . 59 PORT - O - LETS 100 . 6001 . 250 . 002 110256 17 P 083 00121 810 . 69 *VENDOR TOTAL ENGLAND JR/BENNIE JOHN 1ST PLACE PUMPKIN AWARD 756 . 00 PUMPKINFEST 900 . 205 . 219 110257 WINNER P 083 00122 ENV ENVIRONMENTAL INT ' L SEPT12 BIN RENTAL 300 . 00 CONTRACTUAL SERVICES 800 . 3733 . 250 . 000 110258 13976 041165 P 083 00123 EPIC AVIATION LLC LOW LEAD FUEL 9 / 27 39 , 224 . 33 AVIATION FUELS & LUBRICA 600 . 5001 . 451 . 000 110259 6309120 P 083 00124 JET FUEL 10 / 3 / 12 261758 . 76 AVIATION FUELS & LUBRICA 600 . 5001 . 451 . 000 110260 6313171 P 083 00125 65 , 983 . 09 *VENDOR TOTAL FISHER WIRELESS SERVICES RADIO STOCK PARTS 37 . 48 EQUIPMENT PARTS FOR RESA 575 . 5801 . 431 . 000 110261 216267 P 083 00127 OCT12 RADIO MAINT 250 . 00 RADIO EQUIPMENT SERVICE 678 . 2040 . 250 . 002 110262 1096 P 083 00126 287 . 48 *VENDOR TOTAL FRANCHISE TAX BOARD WITHHOLDING ORDER 98 . 00 A/ P WITHHOLDING 100 . 202 . 003 110263 60198225657090 P 083 00128 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 5 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE GAUTHIER - KILKER/NANETTE ENERGY REBATE - DUCT SEALG 150 . 00 ENERGY CONSERVATION PROG 806 . 3765 . 250 . 005 110264 11418 - 1 P '083 00129 GHD INC SSMP PREP TO 9 / 23 11319 . 50 SEWER SYSTEM MASTER PLAN 612 . 3505 . 250 . 002 110265 68086 040806 P 083 00133 SSMP PREP TO 8 / 26 71980 . 00 SEWER SYSTEM MASTER PLAN 612 . 3505 . 250 . 002 110266 67598 040806 P 083 00130 GENL ENGINEER SUPPORT 11635 . 00 CONTRACTUAL SERVICES 612 . 3505 . 250 . 000 110267 67928 040810 P 083 00131 NITRATE ENG STUDY 51808 . 39 NITRATE REDUCTION STUDY 612 . 3580 . 250 . 015 110268 67984 040805 P 083 00132 16 , 742 . 89 *VENDOR TOTAL GOLDEN RULE CREATIONS UFD PATCHES 308 . 47 PROTECTIVE CLOTHING 105 . 2101 . 690 . 006 110269 88485 P 083 00134 STATE USE TAX 19 . 50CR STATE USE TAX LIABILITY 900 . 205 . 013 110269 88485 P 083 00135 DIST USE TAX 1 . 35CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110269 88485 P 083 00136 DIST USE TAX 0 . 34CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110269 88485 P 083 00137 287 . 28 * VENDOR TOTAL GRAINGER INC /W . W . EAR PLUGS 60 . 52 SPECIAL SUPPLIES 800 . 3733 . 690 . 000 110270 9939183753 P 083 00138 GROUNDWATER PUMP & WELL DEPOSIT - WORK AT WELL 7 15 , 273 . 00 EQUIPMENT MAINT & REPAIR 820 . 3908 . 302 . 000 110271 12 - 5387 041286 P 083 00139 HALDORSON/ SHERRI PARKING PERMIT REFUND 50 . 00 OFF STREET PKG PERMITS 220 . 0400 . 410 . 000 110219 89989 - 8 P 083 00140 HAMDARD / SHAWN UTILITY REFUND 43 . 42 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110214 105329 - 7 P 083 00141 HARRIS /MELODY WEBINAR - 10 / 18 / 12 25 . 00 TRAVEL & CONFERENCE EXPE 100 . 1601 . 160 . 000 110272 REIMBURSEMENT P 083 00142 WORKING LUNCH - 10 / 18 15 . 24 SPECIAL SUPPLIES 100 . 1601 . 690 . 000 110272 REIMBURSEMENT P 083 00143 40 . 24 *VENDOR TOTAL HOUPS /AMANDA UTILITY REFUND 116 . 43 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110215 104456 - 9 P 083 00144 IEDA ON - LINE SURVEY BUILDER 31999 . 00 DUES & SUBSCRIPTIONS 100 . 1601 . 260 . 000 110273 201310501 041279 F 083 00145 INDUSTRIAL SAFETY SUPPLY CALIBRATION GAS 254 . 75 TRAINING MAT & SAFETY SU 612 . 3580 . 690 . 002 110274 479635 P 083 00147 CALIBRATION GAS 265 . 34 TRAINING MAT & SAFETY SU 612 . 3580 . 690 . 002 110275 479184 P 083 00146 520 . 09 *VENDOR TOTAL INTEGRITY SHRED SHRED DOCUMENTS 28 . 50 CONTRACTUAL SERVICES 100 . 1601 . 250 . 000 110276 30755 P 083 00148 SHRED DOCUMENTS 28 . 50 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110277 30756 P 083 00149 SHRED DOCUMENTS 28 . 50 SPECIAL SUPPLIES 678 . 2040 . 690 . 000 110277 30756 P 083 00150 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 6 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE INTEGRITY SHRED SHRED DOCUMENTS 28 . 50 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110278 31014 P 083 00151 SHRED DOCUMENTS 28 . 50 SPECIAL SUPPLIES 678 . 2040 . 690 . 000 110278 31014 P 083 00152 142 . 50 *VENDOR TOTAL J M SQUARED & ASSOCIATES PUMP PARTS 21622 . 55 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110280 I12 - 6444 041241 F 083 00154 PUMP PARTS 397 . 11 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110281 I12 - 6443 P 083 00153 31019 . 66 *VENDOR TOTAL JACOBSEN/AUDREY PUMPKINFST FOOD VOUCHERS 68 . 00 PUMPKINFEST 900 . 205 . 219 110279 NONE 10 / 17 / 12 P 083 00155 JOHNSON/AMBER UTILITY REFUND 64 . 56 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110216 105069 - 9 P 083 00156 JOHNSTON/ LINDA CHANCE CLASSES - DANCE 504 . 00 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 110282 INSTRUCTOR P 083 00157 KEREKES / JESS LODGING 10 / 16 - 10 / 18 / 12 279 . 72 TRAVEL & CONFERENCE EXPE 800 . 3733 . 160 . 000 110283 REIMBURSEMENT P 083 00158 MILEAGE 200 . 91 TRAVEL & CONFERENCE EXPE 800 . 3733 . 160 . 000 110283 REIMBURSEMENT P 083 00159 480 . 63 *VENDOR TOTAL L . N . CURTIS & SONS BRASS EXPANSION RINGS 5 . 72 OPERATIONAL SUPPLIES 105 . 2101 . 690 . 001 110284 1244664 - 01 P 083 00160 RUBBER BOOTS 175 . 12 PROTECTIVE CLOTHING 105 . 2101 . 690 . 006 110285 1247384 - 00 P 083 00161 180 . 84 *VENDOR TOTAL LACAL EQUIPMENT MOWER PARTS 459 . 93 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110286 0161721 - IN P 083 00162 STATE USE TAX 30 . 91CR STATE USE TAX LIABILITY 900 . 205 . 013 110286 0161721 - IN P 083 00163 DIST USE TAX 2 . 13CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110286 0161721 - IN P 083 00164 DIST USE TAX 0 . 53CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110286 0161721 - IN P 083 00165 426 . 36 *VENDOR TOTAL LIFE ASSIST EMS MEDS 33 . 95 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110287 612128 P 083 00170 EMS SUPPLIES 813 . 05 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110288 612898 P 083 00179 DIST USE TAX 3 . 77CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110288 612898 P 083 00180 DIST USE TAX 0 . 94CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110288 612898 P 083 00181 EMS SUPPLIES 947 . 87 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110289 611851 P 083 00167 DIST USE TAX 4 . 39CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110289 611851 P 083 00168 DIST USE TAX 1 . 10CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110289 611851 P 083 00169 EMS MEDS 416 . 55 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110290 612305 P 083 00174 DIST USE TAX 0 . 21CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110290 612305 P 083 00175 DIST USE TAX O . 05CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110290 612305 P 083 00176 EMS MEDS 62 . 70 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110291 612469 P 083 00178 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 7 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE LIFE ASSIST EMS MEDS 62 . 70 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110292 612468 P 083 00177 EMS MEDS 39 . 24 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110293 611414 P 083 00166 EMS SUPPL & MEDS 71 . 16 MISC EMS SUPPLIES 105 . 5201 . 690 . 000 110294 612129 P 083 00171 DIST USE TAX 0 . 29CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110294 612129 P 083 00172 DIST USE TAX 0 . 07CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110294 612129 P 083 00173 21436 . 40 *VENDOR TOTAL LYLE ' S LYNKS PUMPKINFST FOOD VOUCHERS 65 . 50 PUMPKINFEST 900 . 205 . 219 110295 NONE P 083 00182 MAYACAMA INDUSTRIES DEPOSIT - TG CLUBHSE 9 / 29 500 . 00 TODD GROVE ROOM RENTAL 100 . 0700 . 512 . 007 110297 REFUND P 083 00183 MCMASTER - CARR SUPPLY CO GAUGES 186 . 53 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110296 38864136 P 083 00184 MENDOCINO COUNTY AIR QUA CONSTRUCT APPL FEES 303 . 42 CONTRACTUAL SERVICES 600 . 5001 . 250 . 000 110298 APPL 12 - 42 P 083 00185 CONSTRUCT APPL FEES 303 . 42 CONTRACTUAL SERVICES 600 . 5001 . 250 . 000 110299 APPL 12 - 43 P 083 00186 606 . 84 * VENDOR TOTAL MENDOCINO OPTICAL CO INC RX SAFETY GLASSES 215 . 00 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 110300 LUKE P 083 00187 MORSE /VINCENT TRAVEL 11 / 1 - 11 / 2 / 12 176 . 12 TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 110301 ADVANCE P 083 00188 MUNICIPAL MAINTENANCE EQ PARTS 263 . 98 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110419 76754 - IN P 083 00190 PARTS 305 . 18 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110420 77048 - IN P 083 00192 PARTS 124 . 94 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110421 770'14 - IN P 083 00191 PARTS 301 . 75 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110422 76577 - IN P 083 00189 995 . 85 *VENDOR TOTAL NATIONAL METER & AUTOMAT METERS 41527 . 52 INVENTORY - PURCHASES 820 . 131 . 002 110306 51041448 . 001 041242 F 083 00193 METERS 11798 . 28 SPECIAL SUPPLIES 820 . 3948 . 690 . 000 110306 51041448 . 001 041242 F 083 00194 FREIGHT 157 . 23 SPECIAL SUPPLIES 820 . 3948 . 690 . 000 110306 51041448 . 001 041242 F 083 00195 61483 . 03 * VENDOR TOTAL NELSON/ TERRY KEY FOBS 27 . 72 SPECIAL SUPPLIES 410 . 6190 . 690 . 000 110307 REIMBURSEMENT P 083 00196 NICHOLSON/ DOMINIC UTILITY REFUND 74 . 82 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110217 107160 - 4 P 083 00197 NIKROX INVESTMENTS UTILITY REFUND 509 . 73 UTILITY CREDIT BAL CLEAR 950 . 115 . 101 110218 73840 - 1 P 083 00198 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 8 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE NORTHERN AGGREGATES INC BASE MATERIALS 537 . 71 PERC POND LEVEE MAINT / RE 612 . 3580 . 250 . 005 110308 40027 P 083 00199 OPPERMAN & SON INC . VEHICLE PARTS 711 . 22 VEHICLE REPAIR & MAINTEN 100 . 3110 . 303 . 000 110309 ACCT 16373 P 083 00200 VEHICLE PARTS 181 . 19 VEHICLE REPAIR & MAINTEN 100 . 6001 . 303 . 000 110309 ACCT 16373 P 083 00201 VEHICLE PARTS 434 . 57 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110309 ACCT 16373 P 083 00202 VEHICLE PARTS 15 . 62 GARAGE VEHICLE MAINT COS 105 . 2001 . 303 . 000 110309 ACCT 16373 P 083 00203 VEHICLE PARTS 407 . 06 FIRE APPARATUS 105 . 2101 . 303 . 001 110309 ACCT 16373 P 083 00204 VEHICLE PARTS 145 . 15 FIRE APPARATUS 105 . 2101 . 303 . 001 110309 ACCT 16373 P 083 00205 VEHICLE PARTS 199 . 33 EQUIPMENT PARTS FOR RESA 575 . 5801 . 431 . 000 110309 ACCT 16373 P 083 00206 VEHICLE PARTS 4 . 57 VEHICLE REPAIR & MAINTEN 600 . 5001 . 303 . 000 110309 ACCT 16373 P 083 00207 VEHICLE PARTS 210 . 35 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110309 ACCT 16373 P 083 00208 VEHICLE PARTS 285 . 27 VEHICLE REPAIR & MAINTEN 800 . 3765 . 303 . 000 110309 ACCT 16373 P 083 00209 VEHICLE PARTS 124 . 31 VEHICLE MAINT . & REPAIRS 820 . 3948 . 303 . 000 110309 ACCT 16373 P 083 00210 21718 . 64 *VENDOR TOTAL OSMOSE INC O - CALC MAINTENANCE 790 . 00 SPECIAL SUPPLIES 800 . 3728 . 690 . 000 110310 7US - 0006228 P 083 00211 PAC - VAN INC MOBILE OFFICE LEASE 134 . 26 CONTRACTUAL SERVICES 100 . 3110 . 250 . 000 110311 PSI - 1439010 P 083 00212 MOBILE OFFICE LEASE 67 . 12 CONTRACTUAL SERVICES 820 . 3901 . 250 . 000 110311 PSI - 1439010 P 083 00213 MOBILE OFFICE LEASE 67 . 13 CONTRACTUAL SERVICES 612 . 3505 . 250 . 000 110311 PSI - 1439010 P 083 00214 268 . 51 *VENDOR TOTAL PACE SUPPLY CORP HOSE EXTENSION 61 . 68 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110312 21662580 P 083 00219 SADDLES 245 . 01 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110313 21652804 P 083 00217 PIPE MATERIALS 26 . 79 SPECIAL SUPPLIES 820 . 3948 . 690 . 000 110314 21627800 - 1 P 083 00216 HOSE EXT , BALL VALVE 295 . 98 WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110315 21662580 - 1 P 083 00220 GLOVES 139 . 91 SAFETY SUPPLIES 612 . 3510 . 690 . 001 110316 21657573 P 083 00218 2 " ANGLE STOP 11781 . 10 INVENTORY - PURCHASES 820 . 131 . 002 110317 21623893 - 2 041189 F 083 00215 PIPE MATERIALS 151 . 15 INVENTORY - PURCHASES 800 . 131 . 002 110318 21664103 P 083 00221 21701 . 62 *VENDOR TOTAL PETERSON TRACTOR CO . BATTERIES /MISC PARTS 169 . 90 VEHICLE REPAIR & MAINTEN 100 . 6001 . 303 . 000 110320 CUST 6636301 P 083 00222 BATTERIES /MISC PARTS 148 . 87 EQUIPMENT PARTS FOR RESA 575 . 5801 . 431 . 000 110320 CUST 6636301 P 083 00223 BATTERIES /MISC PARTS 99 . 83 VEHICLE REPAIR & MAINT 612 . 3510 . 303 . 000 110320 CUST 6636301 P 083 00224 418 . 60 * VENDOR TOTAL PFM ASSET MANAGEMENT LLC SEP12 INVESTMENT SRVS 61176 . 04 CONTRACTUAL SERVICES 100 . 1910 . 250 . 000 110319 PFM - 135517 P 083 00225 PHENOVA QUAL CONTROL STD 141 . 17 SPECIAL SUPPLIES 612 . 3580 . 690 . 000 110321 52456 P 083 00226 STATE USE TAX 5 . 02CR STATE USE TAX LIABILITY 900 . 205 . 013 110321 52456 P 083 00227 DIST USE TAX 0 . 35CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110321 52456 P 083 00228 DIST USE TAX 0 . 09CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110321 52456 P 083 00229 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 9 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE PHENOVA 135 . 71 *VENDOR TOTAL POMA/ KATHLEEN CLASS -AIKIDO 30 . 60 RECREATION PROGRAM INCOM 100 . 0700 . 521 . 001 110322 REFUND P 083 00230 PRESS DEMOCRAT JOB ADVERTISING 532 . 20 ADVERTISING 100 . 1601 . 690 . 002 110323 10751126 P 083 00231 PRICE / LISA ENERGY REBATE -A/ C 75 . 00 ENERGY CONSERVATION PROG 806 . 3765 . 250 . 005 110324 10620 - 3 P 083 00232 PRINTING PLUS BUSINESS CARDS 140 . 24 SPECIAL SUPPLIES 697 . 1305 . 690 . 000 110325 14884 P 083 00234 BUSINESS CARDS 32 . 36 SPECIAL SUPPLIES 100 . 1201 . 690 . 000 110325 14884 P 083 00235 BUSINESS CARDS 21 . 58 SPECIAL SUPPLIES 100 . 2201 . 690 . 000 110325 14884 P 083 00236 BUSINESS CARDS - J BARLETT 26 . 97 OFFICE SUPPLIES 105 . 2101 . 690 . 014 110326 14789 P 083 00233 221 . 15 * VENDOR TOTAL PUBLIC SERVICE DEPT . UTILITIES 145 . 23 UTILITIES 100 . 1211 . 210 . 000 110327 VARIOUS P 083 00237 UTILITIES 71932 . 86 UTILITIES 100 . 1915 . 210 . 000 110327 VARIOUS P 083 00238 UTILITIES 41790 . 55 UTILITIES 100 . 1990 . 210 . 000 110327 VARIOUS P 083 00239 UTILITIES 451 . 71 UTILITIES 100 . 3110 . 210 . 000 110327 VARIOUS P 083 00240 UTILITIES 590 . 63 UTILITIES 100 . 3150 . 210 . 000 110327 VARIOUS P 083 00241 UTILITIES 140 . 10 UTILITIES 100 . 3301 . 210 . 000 110327 VARIOUS P 083 00242 UTILITIES 25 , 853 . 07 UTILITIES 100 . 6001 . 210 . 000 110327 VARIOUS P 083 00243 UTILITIES 21682 . 22 UTILITIES 100 . 6130 . 210 . 000 110327 VARIOUS P 083 00244 UTILITIES 327 . 95 RIVERSIDE PARK DEVELOPME 140 . 6050 . 800 . 006 110327 VARIOUS P 083 00245 UTILITIES 693 . 54 UTILITIES 220 . 4601 . 210 . 000 110327 VARIOUS P 083 00246 UTILITIES 21026 . 70 UTILITIES 250 . 3301 . 210 . 000 110327 VARIOUS P 083 00247 UTILITIES 21452 . 33 UTILITIES 410 . 6190 . 210 . 000 110327 VARIOUS P 083 00248 UTILITIES 21652 . 36 UTILITIES 415 . 6150 . 210 . 000 110327 VARIOUS P 083 00249 UTILITIES 611 . 17 UTILITIES 575 . 5801 . 210 . 000 110327 VARIOUS P 083 00250 UTILITIES 21136 . 28 UTILITIES 600 . 5001 . 210 . 000 110327 VARIOUS P 083 00251 UTILITIES 70 . 30 UTILITIES 612 . 3510 . 210 . 000 110327 VARIOUS P 083 00252 UTILITIES 23 , 740 . 94 UTILITIES 612 . 3580 . 210 . 000 110327 VARIOUS P 083 00253 UTILITIES 49 . 89 UTILITIES 678 . 2040 . 210 . 000 110327 VARIOUS P 083 00254 UTILITIES 569 . 59 UTILITIES 800 . 3733 . 210 . 000 110327 VARIOUS P 083 00255 UTILITIES 105 . 29 UTILITIES 800 . 3765 . 210 . 600 110327 VARIOUS P 083 00256 UTILITIES 12 , 240 . 29 UTILITIES 805 . 4001 . 210 . 000 110327 VARIOUS P 083 00257 UTILITIES 17 . 87 MONTHLY DISCOUNT PROGRAM 806 . 3765 . 250 . 003 110327 VARIOUS P 083 00258 UTILITIES 347 . 24 UTILITIES 820 . 3901 . 210 . 000 110327 VARIOUS P 083 00259 UTILITIES 34 , 640 . 21 UTILITIES 820 . 3908 . 210 . 000 110327 VARIOUS P 083 00260 SEWER - ARC 126 . 90 UTILITIES 255 . 1640 . 210 . 000 110328 89690 - 2 P 083 00261 125 , 395 . 22 *VENDOR TOTAL QUILL CORPORATION W3 FORMS 50 . 44 SPECIAL SUPPLIES 100 . 1301 . 690 . 000 110329 6335910 P 083 00262 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 10 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE QUILL CORPORATION W2 FORMS , ENVL 39 . 29 SPECIAL SUPPLIES 100 . 1301 . 690 . 000 110330 6339065 P 083 00263 89 . 73 *VENDOR TOTAL RAIN FOREST FANTASY FLOWERS / C ANGELO 63 . 65 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110331 STATEMENT P 083 00264 FLOWERS - RAMSEIER 63 . 65 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110331 STATEMENT P 083 00265 FLOWERS - SECHREST 58 . 25 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110331 STATEMENT P 083 00266 185 . 55 * VENDOR TOTAL RAMOS / SIMON PUMPKINFST FOOD VOUCHERS 267 . 00 PUMPKINFEST 900 . 205 . 219 110333 NONE P 083 00267 RANDALL / KERRY FLOWERS - UVCC ENTRANCE 89 . 92 BUILDING MAINT & REPAIR 410 . 6190 . 301 . 000 110332 REIMBURSEMENT P 083 00268 REDWOOD COAST FUELS VOID CK # 116287 - DUP PAY 294 . 45CR LUBRICANTS 612 . 3580 . 450 . 000 110334 10590 P 084 00001 VOID CK # 116287 - DUP PAY 784 . 96CR FUELS & LUBRICANTS 820 . 3908 . 450 . 000 110335 10652 P 084 00002 VOID CK # 116287 - DUP PAY 213 . 11CR FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110336 10897 P 084 00003 VOID CK # 116287 - DUP PAY 64 . 79CR FUELS & LUBRICANTS 820 . 3960 . 450 . 000 110337 10956 P 084 00004 VOID CK # 116287 - DUP PAY 60 . 00CR FUELS & LUBRICANTS 600 . 5001 . 450 . 000 110338 1582583 P 084 00005 VOID CK 4116287 - DUP PAY 665 . 91CR FUELS & LUBRICANTS 600 . 5001 . 450 . 000 110339 28421 P 084 00006 VOID CK # 116287 - DUP PAY 51401 . 32CR FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110340 9003 P 084 00007 VOID CK # 116287 - DUP PAY 11559 . 33CR FUELS & LUBRICANTS 105 . 2101 . 450 . 000 110341 9004 P 084 00008 VOID CK # 116287 - DUP PAY 385 . 22CR FUELS & LUBRICANTS 105 . 5201 . 450 . 000 110342 9004 P 084 00009 VOID CK # 116287 - DUP PAY 31252 . 35CR FUELS & LUBRICANTS 800 . 3765 . 450 . 000 110343 9005 P 084 00010 VOID CK # 116287 - DUP PAY 31178 . 38CR FUELS & LUBRICANTS 100 . 3110 . 450 . 000 110344 9006 P 084 00011 VOID CK # 116287 - DUP PAY 672 . 09CR FUELS & LUBRICANTS 100 . 1915 . 450 . 000 110345 9010 P 084 00012 VOID CK # 116287 - DUP PAY 998 . 69CR FUELS & LUBRICANTS 105 . 2080 . 450 . 000 110346 9011 P 084 00013 VOID CK 4116287 - DUP PAY 14 . 31CR FUELS & LUBRICANTS 100 . 3001 . 450 . 000 110347 9013 P 084 00014 VOID CK # 116287 - DUP PAY 11511 . 65CR FUELS & LUBRICANTS 820 . 3948 . 450 . 000 110348 9014 P 084 00015 VOID CK # 116287 - DUP PAY 112 . 85CR FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110349 9016 P 084 00016 VOID CK # 116287 - DUP PAY 59 . 82CR FUEL PURCHASES - GARAGE 575 . 5801 . 450 . 001 110350 9018 P 084 00017 VOID CK # 116287 - DUP PAY 11828 . 42CR FUELS & LUBRICANTS 100 . 6001 . 450 . 000 110351 9019 P 084 00018 VOID CK # 116287 - DUP PAY 11216 . 18CR FUELS & LUBRICANTS 695 . 6120 . 450 . 000 110352 9021 P 084 00019 VOID CK # 116287 - DUP PAY 464 . 16CR FUELS & LUBRICANTS 612 . 3510 . 450 . 000 110353 9052 P 084 00020 SEPT12 CARDLOCK FUEL 51419 . 91 FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110354 9003 P 083 00275 SEPT12 CARDLOCK FUEL 11700 . 11 FUELS & LUBRICANTS 105 . 2101 . 450 . 000 110355 9004 P 083 00276 SEPT12 CARDLOCK FUEL 21220 . 86 FUELS & LUBRICANTS 800 . 3765 . 450 . 000 110356 9005 P 083 00277 SEPT12 CARDLOCK FUEL 21267 . 39 FUELS & LUBRICANTS 100 . 3110 . 450 . 000 110357 9006 P 083 00278 SEPT12 CARDLOCK FUEL 57 . 41 FUELS & LUBRICANTS 696 . 1390 . 450 . 000 110358 9009 P 083 00279 SEPT12 CARDLOCK FUEL 551. 57 FUELS & LUBRICANTS 100 . 1915 . 450 . 000 110359 9010 P 083 00280 SEPT12 CARDLOCK FUEL 585 . 71 FUELS & LUBRICANTS 105 . 2080 . 450 . 000 110360 9011 P 083 00281 SEPT12 CARDLOCK FUEL 74 . 59 FUELS & LUBRICANTS 100 . 3001 . 450 . 000 110361 9013 P 083 00282 SEPT12 CARDLOCK FUEL 11012 . 90 FUELS & LUBRICANTS 820 . 3948 . 450 . 000 110362 9014 P 083 00283 SEPT12 CARDLOCK FUEL 92 . 87 FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110363 9016 P 083 00284 SEPT12 CARDLOCK FUEL 178 . 74 FUEL PURCHASES - GARAGE 575 . 5801 . 450 . 001 110364 9018 P 083 00285 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 11 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F / P ID LINE REDWOOD COAST FUELS SEPT12 CARDLOCK FUEL 11515 . 94 FUELS & LUBRICANTS 100 . 6001 . 450 . 000 110365 9019 P 083 00286 SEPT12 CARDLOCK FUEL 797 . 14 FUELS & LUBRICANTS 695 . 6120 . 450 . 000 110366 9021 P 083 00287 SEPT12 CARDLOCK FUEL 137 . 79 FUELS & LUBRICANTS 612 . 3510 . 450 . 000 110367 9052 P 083 00288 SEPT12 CARDLOCK FUEL 167 . 82 LUBRICANTS 612 . 3580 . 450 . 000 110368 10590 P 083 00269 SEPT12 CARDLOCK FUEL 566 . 97 FUELS & LUBRICANTS 820 . 3908 . 450 . 000 110369 10652 P 083 00270 SEPT12 CARDLOCK FUEL 144 . 09 FUELS & LUBRICANTS 105 . 2001 . 450 . 000 110370 10897 P 083 00271 DRUM 60 . 00 FUELS & LUBRICANTS 600 . 5001 . 450 . 000 110371 1582583 P 083 00272 PROPANE 41 . 06 PUMPKINFEST 900 . 205 . 219 110372 1583637 P 083 00273 PROPANE 974 . 60 FUELS & LUBRICANTS 600 . 5001 . 450 . 000 110373 29191 P 083 00274 4 , 170 . 52CR * VENDOR TOTAL REDWOOD TOXICOLOGY LAB I SEP12 TOX SCREENING 82 . 25 CHEMICAL TESTS FOR DUI ' S 105 . 2001 . 250 . 017 110374 169820128 P 083 00289 ROTO - ROOTER OF MENDOCINO SRV CALL/ SKATE PARK 120 . 00 CONTRACTUAL SERVICES 100 . 6001 . 250 . 000 110375 49951 P 083 00290 RPD SERVICES LLC GEMS SWITCH 68 . 84 BLDG & GROUNDS MAINTENAN 600 . 5001 . 305 . 000 110376 UKIAH P 083 00291 STATE USE TAX 3 . 99CR STATE USE TAX LIABILITY 900 . 205 . 013 110376 UKIAH P 083 00292 DIST USE TAX 0 . 28CR DISTRICT USE TAX - MEASURE 900 . 205 . 237 110376 UKIAH P 083 00293 DIST USE TAX 0 . 07CR DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110376 UKIAH P 083 00294 64 . 50 * VENDOR TOTAL SCHAPMIRE / TYLER TRAVEL 11 / 4 - 11 / 9 / 12 707 . 30 TRAVEL & CONFERENCE EXPE 105 . 2001 . 160 . 000 110377 ADVANCE P 083 00295 SEABROOK & ASSOCIATES IN PLAN CHECK SRVS 575 . 00 CONTRACTUAL SERVICES 100 . 2201 . 250 . 000 110378 2346 040618 P 083 00297 PLAN CHECK SRVS 660 . 00 CONTRACTUAL SERVICES 100 . 2201 . 250 . 000 110379 2350 040618 P 083 00298 BLDG INSPTN 8 / 20 - 8 / 24 935 . 00 CONTRACTUAL SERVICES 100 . 2201 . 250 . 000 110380 2324 040618 P 083 00296 21170 . 00 * VENDOR TOTAL SECHREST / KIM PETTY CASH BOX REIMB 3 . 18 TRAVEL & CONFERENCE EXPE 612 . 3505 . 160 . 000 110381 REIMBURSEMENT P 083 00299 PETTY CASH BOX REIMB 15 . 07 SPECIAL SUPPLIES 697 . 1305 . 690 . 000 110381 REIMBURSEMENT P 083 00300 PETTY CASH BOX REIMB 5 . 75 POSTAGE 100 . 1301 . 411 . 000 110381 REIMBURSEMENT P 083 00301 PETTY CASH BOX REIMB 14 . 55 SPECIAL SUPPLIES 100 . 1201 . 690 . 000 110381 REIMBURSEMENT P 083 00302 PETTY CASH BOX REIMB 8 . 62 SPECIAL SUPPLIES 100 . 1301 . 690 . 000 110381 REIMBURSEMENT P 083 00303 PETTY CASH BOX REIMB, 15 . 00 POSTAGE 697 . 1305 . 411 . 000 110381 REIMBURSEMENT P 083 00304 PETTY CASH BOX REIMB, 18 . 94 PUMPKINFEST 900 . 205 . 219 110381 REIMBURSEMENT P 083 00305 PETTY CASH BOX REIMB 10 . 00 SPECIAL SUPPLIES 100 . 3001 . 690 . 000 110381 REIMBURSEMENT P 083 00306 91 . 11 * VENDOR TOTAL SIEMENS INDUSTRY INC PROBE 864 . 63 EQUIPMENT MAINT & REPAIR 612 . 3580 . 302 . 000 110382 5566251577 P 083 00307 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 12 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE SIERRA CHEMICAL HYPOCHLORITE 462 . 77 CHEMICALS 820 . 3908 . 520 . 000 110383 241807 P 083 00308 SPX TRANSFORMER SOLUTION KIT UZD - CONTACT 10 , 800 . 01 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110384 030666 041223 F 083 00309 FREIGHT 46 . 84 SPECIAL SUPPLIES 800 . 3642 . 690 . 000 110384 030666 041223 F 083 00310 10 , 846 . 85 *VENDOR TOTAL STATE BOARD OF E UALIZAT JUL - SEPT SALES / USE TAX 620 . 42 STATE USE TAX LIABILITY 900 . 205 . 013 110385 SRJHE27 - 028900 P 083 00311 JUL - SEPT SALES /USE TAX 87 . 35 DISTRICT USE TAX - MEASURE 900 . 205 . 237 110385 SRJHE27 - 028900 P 083 00312 JUL - SEPT SALES /USE TAX 24 . 65 DISTRICT USE TAX - LIBRARI 900 . 205 . 252 110385 SRJHE27 - 028900 P 083 00313 JUL - SEPT SALES /USE TAX 16 , 404 . 58 AVIATION FUELS & LUBRICA 600 . 5001 . 451 . 000 110385 SRJHE27 - 028900 P 083 00314 17 , 137 . 00 *VENDOR TOTAL STATE WATER RESOURCES CT STORMWATER PERMIT FEE 11359 . 00 PROPERTY TAXES & FEES 612 . 3580 . 630 . 000 110386 SW - 0054124 P 083 00315 STRAUSS / ELIZABETH A OVERSIGHT BRD LEGAL SVCS 21981 . 25 CONTRACTUAL SERVICES 969 . 5669 . 250 . 000 110387 NONE 10 / 4 / 12 041278 P 083 00316 SYAR INDUSTRIES INC . ASPHALT 10 / 5 449 . 97 WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110388 478014 P 083 00317 DISCOUNT 5 . 36CR WTR SYSTM REPAIR MATERIA 820 . 3948 . 690 . 002 110388 478014 P 083 00318 444 . 61 *VENDOR TOTAL THOMPSON/OREN TABLE , CHAIRS 337 . 11 PUMPKINFEST 900 . 205 . 219 110389 01 - 012835 - 04 P 083 00320 HELIUM 70 . 12 PUMPKINFEST 900 . 205 . 219 110390 01 - 012900 - 05 P 083 00323 HELIUM 107 . 88 PUMPKINFEST 900 . 205 . 219 110391 01 - 012932 - 04 P 083 00324 POPCORN & SNOW CONES 73 . 50 EMPLOYEE RECOGNITION DIN 100 . 1001 . 690 . 003 110392 01 - 012844 - 01 P 083 00322 LINENS 881 . 34 EQUIP RENTAL FOR CLIENTS 410 . 6190 . 690 . 003 110393 01 - 012805 - 03 P 083 00319 BALLOONS 40 . 95 PUMPKINFEST 900 . 205 . 219 110394 01 - 012843 - 01 P 083 00321 11510 . 90 * VENDOR TOTAL THORNTON/RICHARD NETWORK DROPS /DEWEY 321 . 46 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110395 6027 P 083 00327 PHONE MOVES - DEWEY 95 . 00 OPERATIONAL SUPPLIES 105 . 2101 . 690 . 001 110396 5998 P 083 00325 PHONE MOVES - DEWEY 95 . 00 SPECIAL SUPPLIES 105 . 2001 . 690 . 000 110396 5998 P 083 00326 511 . 46 * VENDOR TOTAL UKIAH DAILY JOURNAL SEPT12 LEGAL ADVERTISING 731 . 25 LEGAL ADVERTISING 100 . 1101 . 232 . 000 110397 ACCT 2117148 041099 P 083 00328 SEPT12 CLASSIFIED ADS 11332 . 87 ADVERTISING 100 . 1601 . 690 . 002 110397 ACCT 2117148 P 083 00329 21064 . 12 *VENDOR TOTAL UKIAH UNIFIED SCHOOL DIS UTILITIES -ARC 31380 . 07 UTILITIES 255 . 1640 . 210 . 000 110398 12588 P 083 00330 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 13 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO## F/ P ID LINE UKIAH VALLEY SANITATION INITIAL SETUP - DEBIT CARD 500 . 00 UVSD PETTY CASH 641 . 102 . 000 110399 ITEM 6B 9 / 20 P 083 00331 USA BLUEBOOK DRUM PUMP PVC 188 . 25 WTR TREATMT PARTS /MATERI 820 . 3908 . 302 . 001 110400 782317 P 083 00332 VALADOR/ LYLE TRAVEL 11 / 12 - 11 / 14 / 12 482 . 50 CONFERENCE AND TRAINING 820 . 3908 . 160 . 000 110401 ADVANCE P 083 00333 VEDOLLA JR/EDDIE CLASSES - DANCE 392 . 00 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 110402 INSTRUCTOR P 083 00334 LESS 25o FTB WITHHOLDING 98 . 00CR A/ P WITHHOLDING 100 . 202 . 003 110402 INSTRUCTOR P 083 00335 294 . 00 *VENDOR TOTAL VLACHOS / SPIRO PUMPKINFST FOOD VOUCHERS 144 . 00 PUMPKINFEST 900 . 205 . 219 110403 NONE P 083 00336 WANG/ QINGNAN ENERGY REBATE - REFRIG 75 . 00 ENERGY CONSERVATION PROG 806 . 3765 . 250 . 005 110404 100367 - 2 P 083 00337 WESTON SOLUTIONS INC SUPMTL SITE INVESTIGATN 21702 . 60 CONTRACT SERVICES 100 . 1990 . 250 . 000 110405 OCT2012 - 01065 040921 P 083 00338 WIPF / ERNEST M . CLEAN OUT DITCH - MCDONLDS 517 . 50 CONTRACTUAL SERVICES 100 . 3110 . 250 . 000 110406 32231 P 083 00341 SAND & TRUCKING- 3 LOADS 11359 . 60 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110407 31997 P 083 00339 SAND & TRUCKING - 1 LOAD 543 . 84 SPECIAL SUPPLIES 612 . 3510 . 690 . 000 110408 32163 P 083 00340 21420 . 94 * VENDOR TOTAL WYATT IRRIGATION SUPPLY IRRIGATION SUPPL 67 . 25 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110409 260392 P 083 00346 IRRIGATION SUPPL 41 . 25 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110410 260798 P 083 00347 IRRIGATION SUPPL 125 . 04 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110411 260318 P 083 00344 IRRIGATION SUPPL 188 . 71 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110412 260391 P 083 00345 CREDIT - TAYMAN PAID 501 . 22CR SPECIAL SUPPLIES 695 . 6120 . 690 . 000 110413 258406 P 083 00342 IRRIGATION SUPPL 93 . 28 SPECIAL SUPPLIES 100 . 6001 . 690 . 000 110414 260245 P 083 00343 14 . 31 *VENDOR TOTAL XEROX CORPORATION SEP12 BASE CHRG 136 . 76 EQUIPMENT MAINT & REPAIR 415 . 6150 . 302 . 000 110415 64401553 P 083 00350 COPY CHARGE 147 . 90 EQUIPMENT MAINT & REPAIR 415 . 6150 . 302 . 000 110415 64401553 P 083 00351 SEP12 BASE CHRG 119 . 97 LEASE - PURCHASE COSTS 410 . 6190 . 255 . 000 110416 64202009 P 083 00348 COPY CHRG 7 / 20 - 8 / 20 76 . 39 LEASE - PURCHASE COSTS 410 . 6190 . 255 . 000 110416 64202009 P 083 00349 481 . 02 *VENDOR TOTAL YOGA MENDOCINO CLASSES - YOGA 31983 . 70 CONTRACTUAL SERVICES 100 . 6120 . 250 . 000 110417 INSTRUCTOR P 083 00352 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 14 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE Z GROUP COMMUNICATIONS I GRAPHIC & WEB DESIGN 71000 . 00 ACCOUNTING SERVICES 100 . 1950 . 250 . 000 110418 91512 041261 P 083 00353 ACCOUNTS PAYABLE CITY OF UKIAH 10 / 26 / 2012 10 : 03 : 15 Schedule of Bills Payable GL540R - V07 . 20 PAGE 15 FOR A/ P VENDOR NAME DESCRIPTION AMOUNT ACCOUNT NAME FUND & ACCOUNT CLAIM INVOICE PO# F/ P ID LINE REPORT TOTALS : 478 , 702 . 56 RECORDS PRINTED - 000373 ITEM NOS : CC 7b , SA 5b PrMEETING DATE : December 5 , 2012 COO erT-1kfaf, UKIAH CITY COUNCIL / UKIAH SUCCESSOR AGENCY AGENDA SUMMARY REPORT SUBJECT : APPROVE TOLLING AGREEMENT AMONG CITY OF UKIAH , UKIAH SUCCESSOR AGENCY AND REDWOOD BUSINESS PARK OF UKIAH . SUMMARY: The Redwood Business Park of Ukiah (" RBP") claims that it has an option to purchase property in the Redwood Business Park that was purchased by the City of Ukiah 's former Redevelopment Agency ("Agency") in 2009 . The Successor Agency' disputes this claim . RBP agrees to waive any such option as to any of this property that is purchased by Costco Wholesale Corporation (" Costco") . Attachment 1 includes an agreement on page 5 under which the City of Ukiah (" City") , RBP and the Successor Agency agree to toll any time deadline for requesting arbitration to resolve this dispute . If Costco purchases all of the property that will render the dispute moot and avoid any need to arbitrate the dispute . DETAILED DISCUSSION : On June 17 , 2009 , the Ukiah Redevelopment Agency (Agency") , the City, RBP and FYHRCO , Inc. entered an Assignment and Assumption Agreement. Under the Agreement, the Agency agreed to pay certain amounts to RBP/FYHRCO and RBP/FYHRCO agreed to assign certain promissory notes to the Agency which were secured by deeds of trust on property within the Redwood Business Park ("the Encumbered Property") . The Agency was purchasing the Encumbered Property from TKH Holdings Limited . The Agency paid those funds to RBP/FYHRCO and they assigned the notes to the Agency. The Agency subsequently purchased the Encumbered Property from TKH , comprising approximately 12 acres and additional adjacent property from TKH and Legacy Four, Ukiah (" Legacy Four") , comprising approximately six acres . In total , the Encumbered Property and the additional adjacent property comprise approximately 18 acres. The Agency purchased the 18 acres to facilitate the attraction of a major retail/commercial development to that property . The Agreement contained an option in Section 8 under which RBP and FYHRCO were entitled to purchase all or any portion of the Encumbered Property . The option arises , if within 3 years after the Agency purchased the Encumbered Property from TKH ("the Purchase Date") , the City had not accepted an application to develop a retail/commercial development of not less than 120 , 000 square feet to be located ' The entity that has succeeded to the Agency's rights and obligations for purposes of winding down the Agency's affairs, since the Agency was dissolved on February 1 , 2012 , by Health and Safety Code 34173 . Recommended Action(s) : Approve the agreement contained on page 5 of Attachment 1 and authorize the City Manager to sign the agreement on behalf of the City and the Successor Agency. Alternative Council Option(s) : Decline to approve the agreement . Provide staff with direction . Citizens advised : Redwood Business Park of Ukiah Requested by: City Attorney Prepared by: David J . Rapport, City Attorney Coordinated with : Jane Chambers , City Manager Attachments : 1 . November 6 , 2012 , letter from Law Offices of Duncan James Approved : 4ax r hambers , City Manager/ Agency Executive Director on all or any portion of the Encumbered Property. If RBP or FYHRCO wanted to exercise the option , it was required to provide notice to the Agency by no later than 39 months from the Purchase Date , On November 6 , 2012 ) RBP , but not FYHRCO , gave notice to the Successor Agency that it was exercising its option under Section 8 . Prior to its receipt of that letter, there had been an exchange of correspondence between the City Attorney and representatives of RBP . RBP asserted that it had a right to exercise the option , because the application from Costco which the City has accepted does not propose to construct all 148 , 000 square feet of the Costco store on the Encumbered Property. The City Attorney disagreed with RBP , taking the position that the 148 , 000 square foot store proposed by Costco to be located on a portion of the Encumbered Property and on portions of the adjacent property purchased by the Agency at the same time from TKH and Legacy Four, terminated RBP's right to exercise the option . Under the Agreement a dispute , such as the dispute over whether RBP has the right to exercise the option under Section 8 , must be resolved by binding arbitration . In its notice that it is exercising the option , RBP agrees to waive any option it may have to purchase any of the Encumbered Property which is purchased by Costco for its development, provided that the City and the Successor Agency agree with RBP that none of the parties will object to arbitration based on the delay in submitting the dispute to arbitration . No changes are proposed to the Agreement itself. RBP , the Successor Agency and the City have only agreed to waive any timeliness objection to arbitrating the dispute over RBP's exercise of the purchase option . If Costco purchases all of the parcels comprising the Encumbered Property, there will be no need to arbitrate the dispute . However, as to any of those parcels that Costco does not purchase , RBP and the Successor Agency may arbitrate the dispute without either party objecting to arbitration based on any delay in submitting the dispute to arbitration . In the City Attorney's opinion , since no changes are proposed to the Assignment and Assumption Agreement, approval of this agreement tolling any time limits on requesting arbitration does not require approval of the Oversight Board or the Department of Finance . Fiscal Impact: Budgeted FY 12/13 New Appropriation Not Applicable Budget Amendment Required LAW OFFICE OF .DUNCAN M. JAMI! s LAMBS INN P. O. BOX 1381 Dmlcm M. JAMES 445 NORTH STATE STREET DONALD J . MCMULLEN UKIAH, CALIFORNIA 95482 FAX (707) 468-0453 JONAH S. WALSH (707) 468-9271 lawoffice @duncanjames.com November 6, 201. 2 '+AV W N Wpb �{ lqDavid J . Rapport City of 1kia NOV 0 6 201 Rapport and .Marston Attn : City Manager , 405 West Perkins Street Ukiah Civic Center ° • ...... . . .. . . .. ........ P.O. Box 488 300 Seminary Avenue Ukiah, CA 95482 Ukiah , CA 95482 Heind Delivered Hand Delivered & by facsimile: (707) 462-6204 Redevelopment Agency of the City of Ukiah Attn : Executive Director Or Successor Agency thereof Ukiah Civic Center 300 Seminary Avenue Ukiah, CA 95482 band Delivered & by facsimile : (707) 462-6204 Re : Notice of Exercise of Option Under Assignment and Assumption Agreement dated June 2009 To whom it may concern : This law firm represents Redwood Business Park of. Ukiah, a California .Limited Partnership. By this correspondence, Redwood Business Park of Ukiah. a California limited Partnership, only on its own behalf and not on behalf of FYI-IRCO, file . , hereby provides notice of its exercise of a certain option to purchase real property as granted in a contract entered into with the Redevelopment Agency of the City of Ukiah and the City of Ukiah . In particular: 1 . A contract entitled Assignment and Assumption Agreement ("Agreement") was entered into and became effective June 17, 2009 , by and between Redwood Business Park of Ukiah, a California Limited Partnership ("RBP") and FYIIRCO , Inc, , a Nevada corporation ("FYI-IRCO"), on the one hand , and the Redevelopment Agency of the City of Ukiah, a public body, corporate and politic ("Agency") and the City of Ukiah, a California municipal corporation ("City"), on the other hand, a copy of' which is enclosed . 2 The Agreement concerns, among other things, Agency' s purchase from a third party of real property identified in the Agreement as "the Property." "Tile Property" is specifically defined in the Agreement as, collectively, Lots I4- 11 , G- 1 , G-2 and Parcel I withif} l Mr. Rapport, City of Ukiali el al. November G, 2012 Page 2 the Airport Industrial Park in Ukiah, California, Legal descriptions of "the Property" are attached to the Agreement (Agreement, Recitals § § I3-C ,) 31 `°The Property" was encumbered by certain promissory notes secured by deeds of trust ("Security Documents") held by RBP and FYHRCO (Agreement, Recitals § § I3 -C .) Agency' s purchase of "the Property" was contingent upon assignment to it of the Security Documents. (Agreement, Recitals § D .) Under the Agreement, in consideration of the assignment, Agency agreed to pay RBP and FYI-IRCO certain arnounts. (Agreement, § § 2, 5 .) The Agency paid the amounts specified in the Agreement, RBP and FYI=IRCO assigned the Security Documents, and the Agency acquired title to "the Property. " 4 . Section 8 of the Agreement provides : "Section 8. RBP and F' YH.R.CO' s Option to Purchase the Prc�, RBP and FYHRCO, or its assigns and/or designees, shall have an option (the "Property Purchase Option ") to purchase any of the lots or parcels comprising the Property that do not have Retail/Commercial Development (as defined below) and are still owned by Agency, the City of Ukiah, or affiliated entities on the Exercise Date (as defined below), if, within three (3) years of' the date of the Closing, the City has not accepted applications for or issued site development, use or building permits for 120,000 square feet or more of Retail/Commercial Development on all or any portion of' the Property. The purchase prig: of the Property under Property Purchase Option shall be THREE DOLLARS AND FIFTY CENTS ($3 .50) per square foot, plus all closing costs. a. ` Exercise Date ' means the date when RBP andlor FYFIRCO gives Agency written notice that it is exercising its option to purchase designated parcels within the Property. The right to provide notice of intent to exercise the Property Purchase Option shall expire and shall be of no further force or effect thirty- nine (39) months after the date of Closing; finalizing, closing escrow on , or otherwise concluding acquisition of property under said option shall not be governed by the aforementioned 39-month time limitation . Within thirty (30) days of the Exercise Date, the Parties shall enter a. purchase and sale agreement for the lot(s) or parcel(s) within the Property that RBP and/or FYI-IRCO has elected to acquire and open escrow with a title company approved by RBP and/or. FYHRCO ( ` the 'Title Company ' ) . The purchase agreement shall provide for escrow to close within sixty (60) days of the Exercise Date. Prior to close of escrow, RBP and/or I Mr. Rapport, City of Ukiah et aL November 6, 2012 Page 3 >:Yl- 1RC0 shall deposit with the Title Company the full purchase price in cash or cash equivalent which shall be disbursed to Agency Upon close of escrow. RBP and/or FYI-iRCO shall purchase the Property in its AS IS condition without any representation or warranty from Agency as to its condition . The agreement shall contain terms consistent with this Agreement and which are commercially reasonable and typically included in agreements to purchase commercial property in the City of Ukiall. b. Retail/Commercial Development' as used in this section means buildings designated for commercial uses permitted or allowed in the location by the applicable land use ordinances and regulations . " S . Based on recent representations from City and the successor agency of Agency, RBP understands that: effective February 1 , 2012 , pursuant to Part 1 .8 of Division 24 of the California Health and Safety Code, commencing with Section 34170, the Agency was dissolved and a Successor Agency was created by Health and Safety Code Section 34173 to succeed to the rights and obligations of the Agency, including its rights and obligations under the Agreement, for the purpose of winding down the affairs of the Agency; and according to Health and Safety Code section 34173 (g), the Successor. Agency is a separate public entity from the public agency that provides for its governance and the two entities shall not merge. 60 Based on recent representations from City and Successor Agency, RBP understands that: in January 2011 , the Agency entered an exclusive negotiating agreement with Costeo Wholesale Corporation ("Costco") to negotiate a final agreement for the purchase of property in the Airport Industrial Park, including "tile Property" identified in the Agreement; Costeo submitted an application to, among other things, construct a 148 ,000 square foot Costeo store to be located within the property for• which it is negotiating a final purchase agreement as referenced ; Costco' s application for site development permit and zoning changge for such construction was deemed complete by the City' s Planning Department oil April 27, 2012 ; Costeo expended substantial sums in contemplation of the development and additional time and fields may be necessary to finalize development plans and obtain approval for the development; and, an Environmental Impact Report ("E;IR") is udder preparation for the proposed Costco store and an administrative draft of the report soon will be circulated for public comment. 7. RBP understands and contends that, of the 148,000 square foot proposed Costco building, approximately 30,000 square feet of it is to be situated on '`tile Property." 8 , On. October 18, 2012 , RBP notified the City and Successor Agency in writing that the specified conditions in Section 8 of the Agreement had not been met and that in order to A4 . Rapport, City of Ukiah. of 81. November 6, 2012 Page 4 i Preserve its purchase option, R13P is required to exercise the option by no Inter than November 7, 2012. RBP subsetluentty received correspondence from the City' s Attorney, written on behalf of the Successor Agency and the City, which stated their position that the specified conditions in Section 8 of the Agreement were met and that RBP and IiYHRC0 do not have an option to purchase "the Property." .Further written correspondence between City's attorney and RBP's. attorney resulted. 9. Given their position, City and the Successor Agency informed RBP that they will not enter into a purchase and sale agreement with RBP or FYHRCO for any lot or Parcel csompnsing "the Property" for which ABP or FYHRCO pmvr'des notice that it is exercising its option to purchase under the Agreement. 1 ]. For reasons already stated in the Agreement, both the City and Successor Agency, on the one hand, and RBP on the other hand, support the location of a Costoo store within the Airport Industrial Park. At the same tithe, RBP does not want to forfeit any rights it may have under the Agreement to purchase "the Property" in the event the Costco stare is not approved or Costoo decides not to purchase "the Prop�eriy" and open its store in the Airport Industrial Park, 11 . Based on the foregoing, in accordance with Section 8 of the .Agreement, RBP hereby gives notice that it is exercising its option to purchase the following designated portions Of "the Property"+ Lets P-1 1 , G4 , G2 and Parcel 1 . 12. RBP understands that neither the City nor Successor Agency will enter a purchase and sale agreement with R13P for the sate of "the Property" pursuant to Section S of the Agreement, and for that reason escrow will not close within sixty (60) bays from the date of this notice. Under Section 104 of the Agreement any dispute arising under the Agreement must be submitted to binding arbitration. tndy yours, S7ONALD .T. McMTJLLEN Attorney for Redwood Business .Park REDWOOD BUSINESS PARK OF UK,IAA A California Limited Partnership By: Bi D o Estate Inc., 4fieneral Partner B kerstrom, President rado .Estates, Ina, ZOO /too ' d Lb - CL c. oz 90 / LL Mr. . Rapport, City of Ukiah et al. November G, 2012 Page 5 The exercise of the option set forth above is not conditioned on the following. I"he following are merely terms that RBP is agreeable to subject to stated conditions and if agreed upon by City and Successor Agency. Failure to execute the following provisions shall have no effect on the option exercised above . Subject to the City and the Successor Agency' s promptly approving paragraph C below by signing in the spaces provided below and returning this letter bearing those original signatures, and subject to stated conditions, RBP agrees: A. It will waive any option to purchase any or all of' the lots and Parcel comprising "the Property" under Section 8 of the Agreement which Costco purchases . 8.131' has been informed that City and Successor Agency and Costco require this assurance to further process Costco ' s application and move forward with Costco ' s proposed development and purchase of the Property . " Notwithstanding that, RBP does not waive any right it may have to pursue arbitration of the dispute with City or Successor Agency with respect to any lot or Parcel comprising "the Property" not purchased by Costco. B . For a period of four (4) years from the date of this notice, not to request arbitration of this dispute between it and City or the Successor Agency pursuant to Section 101.11 of the agreement so long as Costco permit application, as referenced above, is pending and not expired or revoked and as long as Costco is actively pursuing purchase of "the Property." C'. RBP, on the one hand, and City and Successor Agency on the other hand , agree to waive and to be estopped f.'rom asserting any defense or objection to arbitration based on the failure of either of them to request or demand arbitration earlier than specified paragraph I3 , above, including, but not limited to, statutes of limitation , laches, government claims time limitations, or any similar defense, or failure to comply with procedural requirements of the Agreement, including paragraph IO ,j . The purpose and intent of this requirement is to preclude any defense based upon delay in bringing any claim related to the referenced dispute concerning the option . The undersigned are authorized by RBP, City, and the Successor Agency to execute this document. CITY QI' UKIAFI A California. municipal corporation 13y:— .._.......... __......... __.................... [Print Namej : Mr. Rapport, City oflJ'kiah Bt at November 6, 2012 Page 6 REDWOOD Bt7SINMS PARK OF Ui1IAH, A California Limited Partnership BY: El Do do Estates Iimc., I neral Partner By: r �,rrRkerstrom, residex�t goorado Estates, Ino. Approved as to Form by: David r. Rapport, Attorney for City and the Successor Agency Donald T. McMullen, Attorney for RBP i 7UGMt 00 ' d (XV.4) zb : 6G UoiQ /9Qft #- i ASSIGNTNIENT AND ASSUMPTION AGREEMENT THIS ASSIGNMENT AND ASSUMPTION AGREEMENT ("Agreement") is entered on 2009 the Effective Date"), in Ukiah, California, among Redwood Business Park of Ukiah ("RBP"), a California Limited Partnership, - and , FY 1R.W. . Inc. ("FYHRCO"),. ,aalvQuada. corporation , the Redevelopment Agency for the City of Ukiah, a public body, corporate and politic ("Agency"), and the City of Ukiah, a California municipal corporation ("City") . This Agreement shall become effective and binding on the Parties only upon the execution of this Agreement and the execution to the Option Agreement to Purchase Real Property between the Parties dated r)e. t , 20099 RECITALS A. On November 15, 1989, by Ordinance No. 895, the City Council of the City of Ukiah adopted the Ukiah Redevelopment Plan -(the "Redevelopment Plan") . The Agency is charged with the responsibility for implementing the Redevelopment Plan. B . The Project Area for the Redevelopment Plan includes an area commonly referred to as the "Airport Industrial Park. " RBP & FYHRCO previously sold certain parcels identified as Lots F- 11 , G- 1 , G-2 and Parcel I (collectively, the "Property") within the Airport Industrial Park to TKI-I COASTAL PROPERTY INVESTMENTS , LLC, a Florida limited liability company ("TKIT). Said Lots F- 11 , G- 1 , G-2 and Parcel 1 are described in Exhibit A, which, • is attached hereto • and incorporated herein by reference. In connection with such sales, TKH executed certain promissory notes and deeds of trust, which are held by RBP and FYHRCO respectively; on -said parcels as follows: 1 . A promissory note from TKH to RBP , dated March 3 , 2008, in the principal amount of TWO. MILLION FIVE HUNDRED THOUSAND DOLLARS ($2,500,000.) (the "RBP Note") for the purchase of Lots G- 1 , G-2, and F- 11 . A copy of the RBP Note is attached hereto and incorporated herein by reference as Exhibit B; 2 . A promissory note from TKH to FYHRCO, dated March 3 , 2008, in the principal amount of EIGHT HUNDRED FIFTY THOUSAND DOLLARS ($ 850,000) (the "FYHRCO Note") for the purchase of Parcel 1 . A copy of the FYHRCO Note is attached hereto and incorporated herein by reference as Exhibit C; 3 . The RBP Note is secured by .a deed of trust in favor of RBP as the beneficiary= (the "RBP DOT"), recorded on March 3 , 2008, in the Official Records of Mendbcino County, as Document No . 2008-02858 . A copy of the RBP DOT is attached -hereto and incorporated herein by reference as Exhibit D; and, 4. The FYI-IRCO Note is secured by a deed of trust in favor of FYHRCO as the beneficiary (the "FYHRCO DOT"), recorded on March 3 , 2008 , in the Official Records of Mendocino County, as Document No. 2008-028530 A copy of the FYHRCO DOT is attached` hereto, and incorporated herein by reference as Exhibit E. Collectively, items B . 1 4, above are referred to in this Agreement as the "Security Documents." z 11937830 04513/0003 j { C. The Security Documents encumber that certain, unimproved real property as follows: 1 . The RBP DOT encumbers Lots G- 1 , G-2, and F41 , respectively, which are identified as such on Parcel Map # 97-07, which map is attached hereto and incorporated herein by reference �as- Exhibit F. 2, The FYHRCO DOT encumbers Parcel 1 , which is identified as such on Parcel Map # 04-51 , which map is attached hereto and incorporated herein by reference as Exhibit G. D. Agency has entered into a purchase agreement (the "Purchase Agreement") with TKH to purchase the Property. E. Agency' s agreement to purchase the Property is contingent upon RBP and FYHRCO 's assigtnment of the Security Documents to Agency and to Agency's assumption of the Security Documents, F: Agency desires to acquire the Property and is willing to assume the benefits. under .the.Security Documents -for .reasonsyincluding but not :limi-ted o t.he following: • Potential expansion of retail offerings by the addition of a major anchor retail tenant to the Airport Industrial Park as soon as possible Utilization of land at prime retail location within the redevelopment project area • Catalyze surrounding development • Increase employment and business opportunities • Increase revenues to City and Agency • Promote infill development in the Airport Industrial Park Help facilitate a more integrated development of the Property G. RBP and FYHRCO support the Agency' s acquisition of the Property for reasons including, but not limited to, the following: Payments of principal and interest from TKH on the RBP Note and FYHRCO Note are past due. RBP and FYHRCO wish to avoid the expense, inconvenience, time and uncertainty of enforcing the Security Documents: The value of the Property may have declined as a result of the recent economic downturn and may not have sufficient value for the RBP and FYHRCO to recover the full amounts owing under the Security Documents . 2 1193783v3.0451310003 i RBP owns other properties in the Redwood Business Park (see Exhibit A), the value of which may be enhanced if the Agency is able to accomplish its goals as set forth above in item F of these Recitals. H, Subject to the consent= of~T1<J.H, as set forth in thc'%-Purch-asc Ageernent, Agency desires to assume and RBP and FY1.1RC0 desire to approve the Agency' s assumption, effective as of the close of escrow for the purchase of the Property (the "Closing"), which is to occur on or before August 7, 2009, under the Purchase Agreement, all rights, duties, obligations and benefits of TKH under the Security Documents, as modified by this Agreement, AGREEMENTS In reliance upon the above recitals, which are incorporated herein, and the terms and conditions as stated below, the parties agree as follows. Section 1 , Contingencies, i 'Phis Agreement, and all terms, obligations, and rights hereunder, is expressly conditioned upon RBP ' s receipt at the Closing of the Total Option Payment as set forth and defined in the Option Agreement to Purchase Real Property entered on--Tj�e 22009, between Agency and RBP, ii. Agency shall have no obligation to assume the TKH obligations under the Notes,. unless or .until the Agency has complied with the California Environmental Quality Act ("CEQA") by determining that the assumption of the Notes does not require environmental review or by adopting a notice of exemption, negative declaration or environmental impact report, as determined by Agency, Section 2, Contingent upon Agency' s payanent to RBP and FYHRCO as set forth herein, and effective as of, and contingent upon the occurrence of the Closing, RBP and FYHRCO hereby expressly agree to assign the RBP Note, the FYHRCO Note, the RBP DOT, and the FYHRCO DOT with all of the benefits thereunder to Agency as a condition to the Closing, A fully-executed copy of this Agreement shall be deposited into the escrow for the conveyance of the Property froiu TM-1 to Agency. Section 3 . Contingent upon Agency' s payment to RBP and FYHRCO as set forth herein, and effective as of; and contingent upon, the occurrence of the Closing; Agency covenants and agrees with RBP and FYHRCO to assume all rights, obligations and benefits under the Security Documents, as modified by this Agreement. Section. 4. RBP and FYHRCO and Agency agree that they shall execute and deposit into the escrow for the conveyance of the Property from TKH to Agency an agreement between RBP, FYHRCO, and TKH fully releasing said parties from any claims, or. defahses.-.in .; relation to the validity of the transaction to occur under this Agreement or the enforceability and/or validity of the Security Documents , Said agreement shall be in that form attached hereto and incorporated herein by reference as Exhibit 1. 3 1193783x3 09533/0003 Section 5. As a condition of, and prior to, Closing, Agency shall deposit into escrow, and RBP shall be paid at Closing, the amounts set forth below : . a. SEVEN HUNDRED FORTY-ONE THOUSAND ONE HUNDRED SIXTEEN DOLLARS ($741 , 116), which represents a principal amount of .FIVE HUNDRED TWENTY FOT R THOU-SAND - TWO HUNDRED- BOL;LARS-- ($524,200) and ' accrued interest of TWO HUNDRED SIXTEEN THOUSAND NINE HUNDRED SIXTEEN DOLLARS ($216,916) in relation to the RBP Note (collectively, the "RBP Note Payoff Amount"); mid b. TWO HUNDRED FIFTEEN THOUSAND SIX HUNDRED FIFTY DOLLARS ($215, 650), which. is the amount of real estate broker's fees and closing costs ("RBP ' Costs") paid or owed by RBP prior to August 'l , 2009, in connection with the prior sale of a portion of the Property by RBP to TKH and/or the assignment of the RBP Note under this Agreement, satisfactory evidence of which Agency received. Section, 6. As a condition of, and prior to, the Closing, Agency shall deposit into escrow, and FYHROC shall be paid at the Closing, the amounts set forth below: a. TWO HUNDRED FIFTY-ONE THOUSAND SEVEN HUNDRED FIFTY-ONE DOLLARS ($251,751 ), which represents a principal. amount of ONE HUNDRED SEVENTY EIGHT THOUSAND DOLLARS ($ 178 ,000) and accrued interest of SEVENTY-THREE THOUSAND SEVEN HUNDRED FIFTY-ONE DOLLARS ($ 73,751 ) in relation to the FYHRCO Note (collectively the TYHRCO Note Payoff Amount"); and b. SEVENTY THREE THOUSAND THREE HUNDRED FIFTY DOLLARS ($73 ,350), which is the amount of real estate broker's fees and closing costs ("FYHRCO Costs") paid or owed by FYHRCO prior to August 1 , 2009, in connection with the prior sale of a portion of the Property. by FYHRCO to TKH and/or the assignment of the FYHRCO Note under this Agreement, satisfactory evidence of which Agency received. Section 7. RBP and FYHRCO1s...Rigjjt to Share of Certain Sale Proceeds. If Agency, or its assigns, sells or transfers all or any portion of the Property within three (3) years after the date of Closing for more than THREE DOLLARS AND FIFTY CENTS ($3 ,50) per square foot, RBP shall be entitled, as additional compensation for the sale of the Property to Agency, to one-half ( 1 /2) of the difference between $ 3 .50 per square foot and the net price per square foot received by Agency, the City or an affiliated entity from . that sale, after deducting real estate agent fees, if any, escrow fees, title insurance fees and other expenses reasonably incurred by Agency in connection with the sale. For example, if Agency ( 1 ) sells Lot G 1 at $4. 00/SF, (2) Lot G 1 consists of 40,000 square feet, and (3) Agency incurs $ 10,000 in real estate broker commissions, escrow fees and title insurance costs, RBP shall be entitled to one-half of $ 10,000 or $5, 000 (40,000 x $4/sq. ft = $ 160,000 - $ 10,000 = $ 150,000 - $ 140,000 (40,000 .x. $3.5,0).. = $,10,.000&- $ 5,000.) Escrow instructions for the sale of either parcel shall direct the Title Company to pay this amount to RBP or its designee upon the close of escrow on such sale, Section S . RBP and FYHRCO ' s O tion to Purchase the Pro ert . RBP and FY1 R.CO, or its assigns anal/or designees, shall have an option (the "Property Purchase 4 11. 93783x3 .04513/0003 Option") to purchase any of the lots or parcels comprising the Property that do not have Retail/Commercial Development (as defined below) and are still owned by Agency, the City of Ukiah, or affiliated entities on the Exercise Date (as defined below), if, within three (3) years of the date of the Closing, the City has not accepted applications for or issued site development, use or building permits f r 120,000 sggare feet or more of Retail/Commercial Development on all or any portion of the, Property "fie purchase price of the Property under Property Purchase Option shall be T1fRtsL1•DOLLARS AND FIFTY CENTS ($3 . 50) per square foot, plus all closing costs, a. "Exercise Date" means the date when RBP and/or FY[IRCO gives Agency written notice that it is exercising its option to purchase designated parcels within the Property. The right to provide notice of intent to exercise the Property Purchase Option shall expire and shall be of no .further force or effect thirty-nurc (39) inonths after the date of Closing; finalizing, closing escrow on, or otherwise concluding acquisition of property under said option shall not be governed by the aforementioned 39-month time limitation. Within thirty (30) days of the Exercise Date, the Parties shall enter a purchase and sale agreement for the lot(s) or parcel(s) within the Property that RBP and/or FYHRCO has elected to acquire and open escrow with a title company approved by -RBP and/or FYHRCO ("the Title Company"). The purchase agreement shall provide for escrow to close within sixty (60) days of the Exercise Date, Prior to close of escrow, RBP and/or FYIJRCO shall deposit with the Title Company the full purchase price in cash or cash equivalent which shall be disbursed to Agency upon close of escrow. RBP and/or FYHRCO shall purchase the Property in its AS IS condition without any representation or warranty from Agency as to its condition: The agreement shall contain terms consistent with this Agreement and which are commercially reasonable and typically included in agreements to purchase commercial property in the City of Ukiah. b, Retail/Commercial Development" as used in this section means buildings designated for commercial uses permitted or allowed in the location by the applicable land use ordinances and regulations. Section 9. RBP owns .fee: title to that portion of "Airport Park Boulevard, " north of Parcel B as shown on the Airport Park Boulevard Map and described in the "Airport Park Boulevard Legal Description" (which is attached hereto and incorporated herein by reference as Exhibit H). This property is referred to herein as the "Street Property, " The Street Property is burdened by casements for public road and public utility purposes held by the City of Ukiah.. Within 60 days of the Closing, the City shall accept from RBP conveyance by grant deed of fee title to the Street Property, subject only to encumbrances of record and for ad valorem..real property taxes, if any, due but unpaid, and approval of customary CLTA title insurance, Section 10. Miscellaneous, a, Notice: Whenever notice is permitted or required under this Agreement, it shall be deemed given when personally served by personal delivery, fax or overnight courier, or 48 hours after it is deposited in the United States mail with proper first class- postage affixed thereto and addressed as follows : 5 1.1937830 0451.3/0003 AGENCY: Redevelopment Agency of the City of Ukiah Ukiah Civic Center 300 Seminary Ave. Ukiah, CA 95482 Attn: Executive Director Phone: (707) 463 -6210 Fax: (707) 462-6204 With a copy to : David 'Rapport Rapport and Marston 405 W. Perkins Street Ukiah, CA, 95482 Phone: (707 462-6846 Fax: (707) 4624235 CITY OF UKIAH: City of Ukiah Ukiah Civic Center 300 Seminary Av6. Ukiah, CA 95482 Attn: City Manager - Phone: (707) 463-6210 Fax: (707) 462-6204 RBP : Gary Akerstrom 425 Tannage Road Ukiah, CA 95482 Phone: (707) 462- 1961- Fax : (707) 462-5681 FYHRCO : Gary Akerstrom, 425 Talmage Road Ukiah, CA 95482 Phone: (707) 4624 961 Fax : (707) 462-5681 Either party may change its official address/contact information by giving notice as provided in this paragraph. b. Counterparts: This Agreement may be executed in counterparts. C. Partial Invalidity: If any term or provision of this Agreement shall be deemed by a Court of Law to be invalid or unenforceable to any extent, the remainder of this Agreement will not be affected thereby, and each remaining terns and provision of this Agreement will remain valid and enforceable to the fullest extent permitted by law. J 6 1193783v3 0451.3/0003 d. Waivers: No waiver of any breach of any covenant or provision contained herein will be deemed a waiver of any preceding or succeeding breach thereof, or of any other covenant or provision contained herein. No extension of time for performance of any obligation or act will be deemed an extension of time for performance of any other obligation or act except those of the waiving party, which will be extended by a period of time equal to the period of the delay. e. Successors and Assigns : This Agreement shall not be assignable or assigned by any party hereto without an express written agreement otherwise signed by each party to this Agreement. if assigned, this Agreement is binding upon and inures to the benefit of the Parties' successor and assigns. f Entire Agreement : This Agreement (including all Exhibits attached hereto) constitutes the entire contract between the parties hereto and may not be modified except by an instrument in writing signed by each party. g. Time of Essence: The Parties hereby acknowledge and agree that tune is strictly of the essence with respect to each and every term, condition, obligation, and provision hereof.. h: Construction: The Parties agree and their respective advisors believe that this Agreement is the product of all of their efforts, that it expresses their agreement and that it should be interpreted as drafted by each party hereto. The Parties further agree that this Agreement will be construed to effectuate the normal and reasonable expectations of a sophisticated party. i. ' Governizig Law : The parties hereto expressly agree that this Agreement will be governed by, interpreted under, and construed and enforced in accordance with the laws of the State of California. The parties mutually consent to jurisdiction and venue in the courts of Mendocino County and' waive any objections to the jurisdiction or venire of such courts. j . Arbitration: Any . dispute arising from this Agreement between the parties shall be resolved by binding arbitration in accordance with the commercial arbitration rules of the American Arbitration Association, provided that the arbitration shall be referred to the AAA only if Agency and RBP fail. to agree on a single arbitrator to conduct the arbitration within ten ( 10) days that either party requests arbitration and that, whether or not referred to the AAA, the arbitrator shall render his or her decision within thirty (30) days after he or she is selected by the Parties or appointed by the AAA. k. Paragraph Headings : The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this agreement. TO EFFECTUATE THIS AGREEMENT, the parties have caused this Assignment and Assumption Agreement to be executed by their duly authorized representatives as of the date set forth below the authorized signature. 7 11937830 04513/0003 REDWOOD BUSINESS PARK OF UKIAH, a California Limited Partnership By: El Dorado Estates, Inc., Its General Partner By% Gary Akk trom, President El Dorado Estates, Inc. APPROVED AS TO FORM: Date: %,�'z�-���•— Legal Counsel_ FYHRCO, a Nevada corporation By: a' v C� erstrom; President A7 TID AST . M: /Date: 4 4� Le ounsel CI'T'Y OF UKIAH REDEVELOPMENT AGENCY B y: L Phil Baldwin, Chairman ATTEST... . , Linda Brown, Agency Secretary 8 1193783v3 04313/0003 t CITY OF UK.IAH APPROVED AS TO FORM: By. hil Baldwin, Mayor � - Date: ' Da ' appo: City Attorney / ATTEST: %;- Linda ro �i, Ci �� Cferk 9 1193783v3 04513/0003 ITEM NO . . 7c MEETING DATE : December 5 , 2012 city of 'ZIkjar AGENDA SUMMARY REPORT SUBJECT : NOTIFICATION TO CITY COUNCIL OF ACQUISITION OF SERVICES FROM TRAFFIC LIMITED FOR 2012 STREET STRIPING IN THE AMOUNT OF $24, 572 Background : Pursuant to the requirements of Section 1522 of the Municipal Code , staff is reporting to City Council the acquisition of services from Traffic Limited in the amount of $24 , 572 for 2012 Street Striping . Discussion : Bids for this work were opened on October 10 , 2012 with four companies responding . The bid tabulation is shown below. A contract was awarded to the low bidder, Traffic Limited and work was satisfactorily completed on October 19 , 2012 . Traffic Limited Sierra Traffic Markings Chrisp Company Central Striping Service , Inc. PO Box 1721 3139 Swetzer Road PO Box 1368 3849 Luyung Drive Lodi , CA 95241 Loomis , CA 95650 Fremont, CA 94538 Rancho Cordova , CA 95742 $24,572. 00 $36,928 .36 $39,507.42 $42 ,222 .35 Fiscal Impact: Budgeted FY 12/13 F-1 New Appropriation Not Applicable 1-7 Budget Amendment Required Amount Budgeted Source of Funds (title and #) Account Number Addit. Appropriation Requested $30 , 000 Public Works-Streets Dept 100 . 3110 . 250 . 001 Recommended Action(s) : Receive Report Alternative Council Option (s) : N/A Citizens advised : Requested by: Tim Eriksen , Director of Public Works/City Engineer Prepared by: Jarod Thiele , Public Works Administration Coordinated with : Mary Horger, Purchasing Supervisor; Rick Seanor, Deputy Director of Public Works Attachments : Approved : Ja i Chambers , City Manager ITEM NO . . 7d MEETING DATE : December 5 , 2012 AGENDA SUMMARY REPORT SUBJECT : RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING THE RECONVEYANCE OF PROPERTY TO THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF UKIAH Summary : Health and Safety Code Section 34167 . 5 , enacted by ABx1 26 , which dissolved California's redevelopment agencies and provides for the winding down of their affairs , empowered the State Controller to determine whether assets of the former redevelopment agencies were transferred by the agency to another public agency after January 1 , 2011 . That section empowered the Controller to order the public agency to reconvey those assets to the Successor Agency of the former redevelopment agency , if the public agency is not contractually committed to a third party for the expenditure or encumbrance of those assets . The former Ukiah Redevelopment Agency transferred real property to the City after January 1 , 2011 , which the City agreed to use for a priority redevelopment project and other government purposes . Two events have occurred which support reconveying these parcels to the Successor Agency: ( 1 ) the State Controller has issued a letter directing the City to reconvey any such assets to the Successor Agency ; and (2) Assembly Bill 1484 , amended the legislation enacted by ABx1 26 by, among other changes , adding Health and Safety Code Section 34191 . 4 , which allows any real property of the former redevelopment agency owned by the Successor Agency to be used for redevelopment purposes under a long- range property management plan approved by the Successor Agency' s Oversight Board and the California Department of Finance ( DOF) . The Successor Agency is authorized to submit the plan for approval once the Oversight Board and DOF approve due diligence reviews of Successor Agency assets required by AB 1484 . Section 34191 . 4 also provides additional benefits to the City, once its Successor Agency receives a notice of completion . Recommended Action (s) : Approve the Resolution of the City Council of the City of Ukiah authorizing the reconveyance of property to the Successor Agency to the Redevelopment Agency of the City of Ukiah (Attachment # 1 ) . Alternative Council Option (s) : Do not approve the recommended action and provide direction to staff. Citizens advised : N/A Requested by: State Controller Prepared by: Sage Sangiacomo , Assistant City Manager and Guy Mills , Project and Grant Administrator Coordinated with : Jane Chambers , City Manager and David Rapport , City Attorney Attachments : 1 . Resolution J Approved : Jr/Chambers , City Manager Subject: Non-Housing Transferred Properties Meeting Date: December 5 , 2012 Page 2 of 3 By adopting the recommended resolution , the City of Ukiah and the Successor Agency will be complying with State law and the directive from the State Controller, facilitating a positive Due Diligence Review of the former Redevelopment Agency of City of Ukiah currently being conducted to comply with AB 1484 , and creating an opportunity to use the real property to complete a longstanding priority redevelopment project in the City and to be used by the City for governmental purposes . Background : Last year was a time of great uncertainty for redevelopment agencies as the State considered legislation to capture funds directed to local government in an effort to address the State's budget deficit. During this period , the City of Ukiah and former Ukiah Redevelopment Agency took several actions intended to preserve the Community' s ability to complete important redevelopment and economic development projects . Specifically, action was taken to ensure that important public assets remained in local government control and shovel-ready public infrastructure projects were funded for construction . On March 8 , 2011 , the former Ukiah Redevelopment Agency conveyed real property to the City of Ukiah as listed in the attached Resolution as Non- Housing Transferred Properties . Discussion : AB 1484 provides procedures , including a " Due Diligence Review" ( Review) of the available assets of each dissolved redevelopment agency. Every successor agency in the state must conduct a Review with the end goal of distributing what are determined to be available cash assets to the taxing entities during fiscal year 2012- 13 . At the conclusion of this Review, if the successor agency remits the deemed unobligated cash assets to the County Auditor Controller and the State Department of Finance determines that the successor agency has complied with AB 1484 , the Department of Finance will issue a " Finding of Completion " for the Successor Agency. A Finding of Completion makes the Successor Agency eligible to : ( 1 ) retain dissolved redevelopment agency real property; (2) reinstate loans between the dissolved redevelopment agency and the sponsoring community (City) ; and (3) spend unspent bond proceeds from bonds issued prior to January 1 , 2011 (and possibly for bonds issued later, but prior to enactment of the Dissolution Act, which would include the 2011 Series Tax Allocation bonds issued by the former Ukiah Redevelopment Agency in March 2011 ) for the purposes for which the bonds were issued . In order to complete the Review, all successor agencies must hire a licensed accountant approved by the County Auditor with experience and expertise in local government. The accountant's Review and final determination must be reviewed by the Oversight Board and approved by the Department of Finance . The Successor Agency to the Redevelopment Agency of the City of Ukiah has successfully completed the first Review of Housing Assets and is currently undertaking the Review of Non- Housing Assets . Included among the actions needed to meet the Dissolution Act requirements and to achieve a " Finding of Completion" from the Department of Finance is the transfer of former Redevelopment Agency assets back to the Successor Agency that were transferred after January 1 , 2011 . In order to comply with the provisions detailed in the attached Resolution ( in particular Section 34167 . 5 of the Dissolution Act) and to receive a " Finding of Completion" from the State , staff recommends that the City return to the Successor Agency all former RDA non-housing assets held by the City, namely , the Non- Housing Transferred Properties listed in Exhibit A of attached Resolution . Subject: Non-Housing Transferred Properties Meeting Date: December 5 , 2012 Page 3 of 3 Obtaining a Finding of Completion from the Department of Finance is likely to be beneficial to the City and the Successor Agency as it will provide , among other things , greater flexibility and local benefits in connection with property disposition and May allow the Successor Agency to expend any unspent bond proceeds from bonds for the purposes for which the bonds were issued . The properties in question are key development sites and/or are being used for a public purpose that need to be disposed/transferred in a manner that will yield the most community benefit. Fiscal Impact: Budgeted FY 12/13 ❑ New Appropriation Not Applicable ❑ Budget Amendment Required Attachment #1 RESOLUTION NO. 2012- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING THE RECONVEYANCE OF PROPERTY TO THE SUCCESSOR AGENCY TO THE REDEVELOPMENT AGENCY OF THE CITY OF UKIAH WHEREAS, in furtherance of its effort to promote economic development and eliminate blight and in order to facilitate the implementation of the Redevelopment Plan of the former Ukiah Redevelopment Agency (URA), the URA conveyed certain parcels of real property to the City of Ukiah on March 8, 2011 as listed by Mendocino County Assessor Parcel number and location on the attached spreadsheet ("Exhibit A") which is incorporated herein by this reference ("Non. Housing Transferred Properties") ; and WHEREAS, on June 29, 2011 , AB xl 26 was enacted dissolving redevelopment agencies, as amended by AB 1484 enacted on June 27, 2012 (collectively, the "Dissolution Act") ; and WHEREAS, pursuant to Health and Safety Code Section 34173 (d), the City of Ukiah elected to become the Successor Agency to the Community Redevelopment Agency of the City of Ukiah by Resolution No. 2012-04 on January 9, 2012; and WHEREAS, the conveyance of the Non-Housing Transferred Properties to the City of Ukiah occurred on March 8 , 2011 prior to the Dissolution Act; and WHEREAS, although transfer of the Non-Housing Transferred Properties were duly approved and authorized prior to the enactment of the Dissolution Act, Section 34167 . 5 of the Dissolution Act retroactively invalidated all transfers of assets between a city and a redevelopment agency occurring after January 1 , 2011 that were not committed to a third party, and directed the State Controller to order such assets be returned to the former redevelopment agency, or successor agency, if established; and WHEREAS, an order issued by California State Controller, John Chiang, was issued on April 20, 2012 to reverse redevelopment asset transfers pursuant to Health and Safety Code Section 34167 . 5 , and Section 34178 . 8 , added by AB 1484, and effective June 27, 2012, further empowers the State Controller' s Office to review and determine if an asset transfer occurred after January 31 , 2012 ; and WHEREAS, Sections 34179 . 5 and 34179 . 6 provide that following review of a successor agency' s cash assets, including the value of assets transferred from a former redevelopment agency to a city after January 1 , 2011 and the verification that such funds have been returned to the former redevelopment agency, and full payment to the county auditor controller of unencumbered balances of former redevelopment agency funds required by Section 34177(d) of the Dissolution Act, the State Department of Finance shall issue a finding of completion to a successor agency ("Finding of Completion") ; and WHEREAS, obtaining a Finding of Completion will be beneficial to the City and the Successor Agency to the Redevelopment Agency of the City of Ukiah ("Successor Agency"), as it will provide, among other things, greater flexibility and local benefits in connection with property disposition and may allow the Successor Agency to expend any unspent bond proceeds from bonds for the purposes for which the bonds were issued; and WHEREAS, in order to comply with the provisions of Section 34167 . 5 of the Dissolution Act, and facilitate the Successor Agency' s ability to obtain the Finding of Completion as soon as possible, the City Council wishes to return to the Successor Agency all former Redevelopment Agency assets held by the City that have not been committed to a third party and have not previously been transferred back to the Successor Agency; namely, the Non-Housing Transferred Properties; NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ukiah as follows : 1 . The City Council hereby finds that the facts set forth in the recitals to this Resolution are true and correct, and establish the factual basis for the City Council' s adoption of this Resolution. 2 . The City Council hereby acknowledges that due to the Dissolution Act' s retroactive invalidation of transfers of the former Redevelopment Agency assets to the City occurring after January 1 , 2011 , the Non-Housing Transferred Properties are vested with the Successor Agency. 3 . The City Council hereby authorizes and directs the City Manager, or any other officer of the City designated by the City Manager, (each, an "Authorized Officer"), acting singly, to prepare, execute and record such grant or quitclaim deeds, certificates of acceptance or other instruments that may be required to evidence and perform the reversal of transfer of the Non-Housing Transferred Properties by the former Redevelopment Agency to the City and re-vesting of title to the Non-Housing Transferred Properties in the Successor Agency. 4 . The City Council authorizes the City Manager to utilize and pay for such title and escrow services as are necessary or convenient to assure that marketable title to the Non-Housing Transferred Properties is conveyed to the Successor Agency, 5 . This Resolution shall become effective immediately upon its passage and adoption. PASSED, APPROVED AND ADOPTED at a regular meeting of the City Council of the City of Ukiah, on the 5th day of December, 2012, by the following vote : AYES : NOES : ABSENT : ABSTAIN : Mary Anne Landis, Mayor ATTEST : Linda Brown, City Clerk EXHIBIT A Ukiah Redevelopment Agency Non-Housing Transferred Properties [Attached behind this page] Exhibit A: Ukiah Redevelopment Agency Non=Housing Transferred Properties List APN Address Parcel Description 002- 192-01 289 North Main Street Parking Lot 002-265-09 300 South State Street Alex R. Thomas Plaza 180-080-57 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-58 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-59 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-62 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-63 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-64 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-65 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-66 Airport Park Blvd . Proposed Costco Property ( in escrow) 180-080-67 Airport Park Blvd . Proposed Costco Property ( in escrow) 180- 110-08 Airport Park Blvd . Parcel 1; Partial Portion Proposed for Costco ( in escrow) 180- 110-09 Airport Park Blvd . Parcel 1; vacant 180- 110- 10 Airport Park Blvd . Parcel 1; Partial Portion Proposed for Costco ( in escrow) 180- 110- 11 Airport Park Blvd . Vacant; across street from Costco site next to Mendocino Brewery 180- 110- 12 Airport Park Blvd . Vacant; South East of Mendocino Brewery; Partial Wetlands 180- 110- 13 Airport Park Blvd . Vacant; South East of Mendocino Brewery; Partial Wetlands 180- 110- 14 Airport Park Blvd . Reserved Public Road for Southern Airport Park Blvd . road; near MBC 180- 110- 15 Airport Park Blvd . Reserved Public Road for Southern Airport Park Blvd , road ; near MBC ITEM NO . : 11 a MEETING DATE : December 5 , 2012 City oJ- tz kid.F. AGENDA SUMMARY REPORT SUBJECT : RECEIVE REPORT FROM THE CITY COUNCIL PALACE HOTEL AD-HOC COMMITTEE, HEAR FROM THE PUBLIC , AND CONSIDER ADOPTING THE RESOLUTION ORDERING THE REPAIR OR REMOVAL OF THE DILAPIDATED PALACE HOTEL STRUCTURE LOCATED AT 272 NORTH STATE STREET SUMMARY: On April 18 , 2012 , the City Council formed an Ad- Hoc Committee to routinely meet with the owner of the Palace Hotel and her team to monitor progress towards correcting all nuisance violations associated with the historic building . At the October 17 , 2012 City Council meeting , the owner indicated that work was progressing well and the ownership issue was very nearly resolved . The purpose of the December 5 , 2012 agenda item is to receive an update from the owner about the ownership issue and the status of resolving all violations , hear from the public, and either adopt the Resolution ordering the repair or removal of the unsafe and dilapidated conditions or provide additional time for the owner to implement her Plan. Current Status : The property owner's contractor has received a business license to conduct business in the City limits , and has secured an encroachment permit to erect scaffolding within the right-of-way (sidewalk) . The vines on the building have been removed and some of the brick mortar has been reappointed . To date, no demolition permit has been issued . It is Staffs' understanding that the property owner has submitted the required asbestos investigation report to the Mendocino County Air Quality Management District and the District has authorized Continued on Page 2 Recommended Action(s) : 1 ) Receive verbal report from the property owner; 2) Hear from the public and consider any objections or protests to adopting the Resolution ; and 3) Either adopt the Resolution ordering the Department of Public Works to abate the nuisance or provide additional time for the owner to develop and implement a Plan to abate the nuisances and restore or demolish the building . Alternative Council Option(s) : ( 1 ) After reviewing the owners Plan and considering any objections or protests , continue the hearing for a period of time . (2) Uphold objections or protests and find that good cause exists not to order the abatement of the conditions . (3) Do not adopt the Resolution and provide direction to Staff. Citizens Owners and public advised of City Council meeting advised : Requested by : Charley Stump , Director of Planning and Community Development Prepared by : Charley Stump , Director of Planning and Community Development Coordinated with : Jane Chambers , City Manager, David Rapport, City Attorney, and David Willoughby , Building Official Attachments : 1 ) Resolution Approved : J Chambers , City Manager the owner to proceed . However, the formal written clearance form has not yet been submitted to the City by the property owner. It is staffs' understanding that repairs have been made to the roof and it is currently water tight. Staff will maintain communication with the property owner to monitor the roof through the winter. Prior to issuing the Demolition Permit, Staff will need a detailed project description to determine if the project contractor is qualified and able to perform the proposed work. Staff will also need the owner of the property to sign and consent to the application and expects the property owner to update the Council and interested public on this "ownership" issue at the December 5th meeting . Fiscal Impact: None Budgeted FY New Not Applicable Budget Amendment 10/11 Appropriation X Required ATTACHMENT NO. 1 Recorded at request of: City of Ukiah When recorded , return to : City of Ukiah Ukiah Civic Center 300 Seminary Avenue Ukiah , CA 95482 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ORDERING AND DIRECTING THE UKIAH DEPARTMENT OF PUBLIC WORKS TO ABATE THE PUBLIC NUISANCE LOCATED AT 272 NORTH STATE STREET ( PALACE HOTEL) BY REPAIR OR REMOVAL AFTER THIRTY (30) DAYS WHEREAS : 1 . On December 21 , 2011 , the City Council adopted Resolution No . 2011 - 55 , declaring the property located at 272 North State Street in the City of Ukiah and also known as Mendocino County Assessor's Parcel Number 002-224- 13 and the dilapidated hotel building located thereon ("the Property") a public nuisance and its intent to abate the public nuisance by repair or demolition (" Resolution of Intent") . 2 , The Notice of Hearing required by Ukiah City Code Section 3303 , and a certified copy of the Resolution of Intent were posted on the Property and served on the Property owner at the address as shown on the last equalized Mendocino County assessment role in accordance with Ukiah City Code Section 3305 . 3 , On February 15 , 2012 , the City Council conducted a public hearing in accordance with Ukiah City Code Sections 3306 and 3410 , and considered all objections or protests , and the testimony from owners , witnesses and interested parties addressing the proposed removal or repair of the Property . 4 . At the conclusion of the February 15 , 2012 public hearing , the City Council continued the matter to March 21 , 2012 to allow more time for the property owner to develop and submit a Plan describing how and when the building would be restored and the nuisances abated or how the building would be demolished . 1 5 . Based on the evidence presented and the records of the Ukiah Planning and Building Departments the City Council finds that: A. The Property contains one dilapidated hotel structure of approximately 60 , 000 square feet , and consists of three stories . The original hotel , constructed in 1891 , contains unreinforced masonry walls . A later addition , constructed in the 1920's , contains reinforced concrete walls . The hotel was last occupied more than 20 years ago and has since remained vacant , boarded up and unheated . B . The 2002 Point 2 Structural Engineers Seismic Analysis of the building revealed that the perimeter unreinforced masonry walls of the older portions of the building were deficient to adequately support the vertical and probable earthquake loads of the region . The mortar shear tests determined that the unreinforced masonry walls could not sustain minimum loads without failure , and that although they are not necessary for the stability of the overall structure , the parapets presented a very real falling hazard during a seismic event. C . An inspection of the Property by the City Building Official and Fire Marshal on May 26 , 2011 , determined that the building on the Property constitutes a public nuisance . As set forth in more detail in the letter to the Property owner from David Willoughby , Building Official , dated December 11 , 2011 , attached here to as Exhibit A: ( 1 ) The hotel building is an unoccupied , unsafe structure in a dilapidated condition that has deteriorated wood , visible dry rot, broken windows , mold , deteriorated flooring and floor supports , deteriorated ceilings and roof supports , significant water damage that is beginning to compromise the structural integrity of the building ; (2) the structure is not adequately protected against water intrusion and will continue to deteriorate in its present condition ; (3) the structure is not adequately protected against unauthorized entry and as a result, trespassers have deposited garbage and trash in the structure, which poses a threat to public health and safety; (4) there is evidence that the building has been occupied by homeless persons ; (5) testimony from the owner establishes that in its vacant condition the building cannot be secured against unauthorized entry , despite property maintenance by Selzer Property Management Company ; (6) continuing damages result from this authorized entry caused to a significant degree by the fact that the building is unoccupied ; and (7) The existing fire sprinkler system is not operable due to a frozen valve. C . The conditions on the Property violate section 116 of the California Building Code for dangerous buildings because the dilapidated hotel is unsecured and , therefore , unsafe ; the structure is unsanitary because of the presence of trash , garbage , and debris , and the structure has inadequate interior lighting . 2 D . The dilapidated hotel on the Property constitutes a public nuisance as defined in Ukiah City Code sections 3300 and 3402 , subsections D , H , S and Y, and Health and Safety Code Section 17920 ; the conditions of the property violate Sections 1 . 14 , 3 . 24 , and 904 of Division 1 , Title 19 of the California Code of Regulations ; California Building Code section 901 . 6 . 1 ; and California Fire Code section 506 . 1 , because the fire sprinkler system is not functioning properly, and emergency access key security boxes have not been provided . 6 . Despite repeated efforts to gain voluntary compliance with the applicable codes and ordinances , the property owner has failed and refused to clean up and maintain the Property, repair and secure the hotel structure and otherwise to abate the nuisance conditions on the Property; and 7 . After the February 15 , 2012 public hearing , the owner submitted emails dated February 23 , 2012 , and March 13 , 2012 briefly addressing some of the nuisance conditions on the property . 8 . The City Council finds the " Plan" to restore the building and correct all violations , or to demolish the building to be inadequate , because it represents the same minimal approach taken by the owners over the past twenty years , which has resulted in continued and significant decay and deterioration which can only be effectively corrected by putting the building into a habitable and commercially viable condition . 6 . The City Council overrules all objections and protests to the proposed abatement of the nuisance conditions on the Property ; NOW, THEREFORE , BE IT RESOLVED that : 1 . The Director of Public Works is hereby ordered and directed to abate the public nuisance located at 272 North State Street (APN 002-224- 13) , if the property owner has failed within a reasonable time , not to exceed 30 days from the service of this order in accordance with Ukiah City Code Sections 3413 and 3307 , to abate the nuisance by putting the building into a habitable and commercially viable condition or by demolition . The Director of Public Works and his authorized representatives are hereby expressly authorized to enter upon the private property for that purpose; provided , however, that in accordance with Ukiah City Code Section 3415 , the City Manager may extend the time within which the owner may abate the nuisance . 2 . The City Clerk is hereby directed to forward a certified copy of this resolution to the County Recorder of Mendocino County for recordation . 3 PASSED AND ADOPTED on 2012 by the following Roll Call Vote : Ayes : Noes : Abstain : Absent: May Anne Landis , Mayor ATTEST : Linda Brown , City Clerk 4 ' ITEM NO. . 11b MEETING DATE : December 5 , 2012 City nf` 7Jk_afr AGENDA SUMMARY REPORT SUBJECT: Conduct a public hearing to receive public comment and adopt a resolution approving the Community Development Block Grant (CDBG) Program Income Reuse Plan for the City of Ukiah . Background : Under the Community Development Block Grant (CDBG) Program , there are specific rules and requirements associated with the management and use of Program Income ( PI) received by grantees and their sub-recipients . PI funds must be expended and used in compliance with all CDBG statues and regulations . Program Income is generated from the repayment of loans from past CDBG grant programs awarded to the City through a competitive application process such as the ReBILD program . The City of Ukiah is allowed to retain and reuse Program Income so long as the City has adopted approved guidelines for the reuse of the funds. Discussion : The requirements for the reuse of Program Income are routinely updated by the State and the City is required to consider and adopt updated guidelines that conform to these revisions . In order to assist jurisdictions and maintain compliance with these requirements , the State has revised the Program Income Reuse Plan template . The Program Income Reuse Plan uses the approved State template and has been reviewed by the City's State CDBG Program Representative (Attachment #1 ) . Per CDBG guidelines , the City is required to hold a public hearing to receive public input and approve the PI Reuse Plan . Accordingly, the meeting was noticed in the Ukiah Daily Journal (Attachment #2) . Staff recommends Council conduct the public hearing and adopt the attached resolution approving the updated Program Income Reuse Plan (Attachment #3) . Fiscal Impact: ❑ Budgeted FY 12/13 New Appropriation Not Applicable Budget Amendment Required Recommended Action (s) : Conduct a public hearing , receive public input and adopt the resolution approving the proposed City of Ukiah Program Income Reuse Plan for the Community Development Block Grant (CDBG) Program . Alternative Council Option(s) : Provide Staff with alternative direction . Citizens advised : N/A Requested by : State of California Prepared by: Guy Mills , Project & Grant Administrator Coordinated with : Jane Chambers , City Manager; Sage Sangiacomo , Assistant City Manger Attachments : 1 . City of Ukiah Program Income Reuse Plan 2 . Public Notice 3 . Resolution Approved : AzVA�� Ja hambers , City Manager ATTACHMENT COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM (CDBG) PROGRAM INCOME (PI ) REUSE PLAN WITH JURISDICTIONAL CERTIFICATIONS This Agreement provides official notification of the Jurisdiction 's P/ Reuse Plan 's (hereinafter, `PI Reuse Plan') approval under the State 's administration of the Federal Community Development Block Grant Program (hereinafter, "CDBG" or "the Program') for Non-entitlement jurisdictions pursuant to the provisions of 42 U. S. Code (US, C.) 5309 et seq. , 24 Code of Federal Regulations (CFR) Part 570, Subpart I, and 25 California Code of Regulations (CCR), Sections 7050 et seq. The Program is listed in the Catalog of Federal Domestic Assistance as 94. 228 - CDBG Community Development Block Grant Program. By completing this PI Reuse Plan and signing the end of this document, the Authorized Representative certifies the Jurisdiction has read, understands and will adhere to the Program Income (PI) Reuse Plan detailed in the first section of this document, the Pl definitions and rules in the second section of this document, and Department of Housing and Community Development (the Department herein) terms and conditions in the third section of this document. SECTION ONE : PROGRAM INCOME (PI) REUSE PLAN JURISDICTION: City of Ukiah GOVERNING BODY ADOPTED ON: This PI Reuse plan establishes policies and procedures for the administration and utilization of PI received as a direct result of eligible activities funded under the State of California CDBG Program (Department) . All revenue received from CDBG funded activities are required to be used per this adopted plan . DISTRIBUTION OF PROGRAM INCOME Introduction: There are six (6) methods of distribution for PI listed below. The four (4) non-Revolving Loan Account obligation methods are optional and can be used on a case-by-case basis as needed for activity funding by the Jurisdiction. The use of one or more Revolving Loan Account (RLA) is mandatory under this adopted PI Reuse Plan. The City of Ukiah certifies that PI will only be distributed , as follows: 1 of 34 t 1 .' Deposit into Revolving Loan Accounts MAO The following RLAs are hereby established to utilize the City of Ukiah PI , if an RLA activity is not going to be utilized, zero percent (0%) is to be indicated in percentage area below. One or more of the RLAs will be utilized annually. The allocation of receipted PI to each RLA is as follows: A. 0 (insert percentage, 0 to 100 percent (0%- 100%)) of PI received will be deposited into the Housing Rehabilitation — Single Family (1 -4 Units) Revolving Loan Account (HR-RLA) . B . 100 (insert percentage, 0 to 100 percent (0%4009to)) of PI received will be deposited into the Homeownership Assistance Revolving Loan Account (HA-RLA) . C . 0 (insert percentage, 0 to 100 percent (0%400%)) of PI received will be deposited into the Business Assistance Revolving Loan Account (BA-RLA) . D . 0 (insert percentage, 0 to 100 percent (0%- 100%)) of Receipted PI will be deposited into the Microenterprise Financial Assistance Revolving Loan Account (ME=RLA). 2. PI Waiver Activity The City of Ukiah may utilize the Department's PI Waiver process to commit PI to eligible activities that are not considered RLAs. The City of Ukiah will follow all PI Waiver procedural requirements as stated in the Program Income chapter of the Grant Management Manual (GMM) . The City of Ukiah will obtain prior Department approval before expending any PI funds on a Waiver project. A PI Waiver project can only be approved if the total project/program cost for the proposed activity is on hand in the Jurisdiction's PI account. The City of Ukiah understands that PI Waiver activities are limited to two "active" projects and/or programs and will remain active until close out has been completed and approved by the Department. 3. Committal to Funding Application The City of Ukiah may choose to commit non-obligated RLA funds to one or more activities in an annual CDBG application for funding . Committed PI can only be expended when application and activities with committed PI are awarded , contracted , and have all special conditions cleared . PI committed to an application for grant funding must have the PI on hand at the time of application submittal and may not remove or add to the PI amount committed without prior Department approval . 2 of 34 4. Auamentinp Fundina to An Awarded Activity/Project City of Ukiah may request that the Department allow PI to be added to a funded activity/project due to a funding short fall . To obtain Department approval, the City of Ukiah will submit justification to their CDBG Representative outlining in detail the need/reason for the augmentation of funding . If the Department approves the augmentation (requires a Department contract amendment) the City of Ukiah would need to complete a Citizen Participation process before the Department would begin a contract amendment process . This option only applies to awarded activities/projects and the Department will not approve adding a new activity to an awarded contract. 5. Fund Proaram Income General Administration (PI GA) Activities The City of Ukiah may set aside up to seventeen percent (17%) of PI received from activities funded with CDBG funds for payment of eligible General Administration costs. The City of Ukiah may choose to move the PI GA to eligible CDBG activities, as noted above, but once the funds are removed from the PI GA account they cannot be put back at a later date. 6. Return to the Department The City of Ukiah has the option to return PI back to the Department. ADMINISTRATIVE PROCESS FOR DISTRIBUTION OF PROGRAM INCOME Introduction: CDBG is a federal funding source and requires a Citizen Participation process as part of utilizing any of the six (6) methods of distribution for Pl listed above. Below is a general description of how to conduct proper Citizen Participation process for each of the six (6) distribution methods. See the Department's current Grant Management Manual (GMM) Chapter on Citizen Participation for specific information and sample documents. City of Ukiah certifies that: 1 . The PI Reuse Plan will be formally adopted via public hearing and resolution of City of Ukiah 's Governing Body, executed by Authorized Representative and fully executed by the Department. After the PI Reuse Plan is executed , the Jurisdiction reserves the right to set aside up to seventeen percent (17%) of PI received for payment of eligible GA costs. RLA activities which have PI funds being deposited into them may be activated with written Departmental approval. 3of34 The PI Reuse Plan may be amended by the City of Ukiah 's Governing Body to change the distribution percentages in a RLA via public hearing and resolution , and receipt of the Department's written approval . 2. All PI Waiver requests will be submitted for the Department's written approval. After the Department's review of the activity for Eligibility and National Objective compliance, the PI Waiver will be formally adopted via public hearing and resolution of the _ City of Ukiah 's Governing Body, as part of the PI Waiver Special Condition Clearance process. 3. PI committed to an open CDBG Contract to augment funding for an activity or committed to a pending application for grant funds will be formally adopted via public hearing and approval via resolution for an annual application submittal . Department approval and PI must be on hand . 4. Once a PI Reuse Plan has been executed by the Department, it is then in effect. GA PI funds can then be expended for eligible costs. GA PI funds will not be expended once the Reuse Plan is terminated by either party or the Reuse Plan has reached the 5 year expiration . 5. PI will be returned to the Department after a public hearing and formal resolution is passed by the City of Ukiah 's Governing Body, 6 . Each of the above administrative processes must be in compliance with the CDBG Citizen Participation process as specified in federal regulations at 24 CFR 570.486 , Local Government Requirements, ADMINISTRATION OF ELIGIBLE ACTIVITIES AFTER DISTRIBUTION Introduction: Administration of all CDBG eligible activities conducted under the distribution methods must be conducted in compliance with all current State and federal regulations and policies. The City of Ukiah will follow the Department's guidance for administering RLA activities, P1 Waiver activities, or activities funded with PI committed to an open grant contract per the Department's current GMM Chapter regarding Pl. If ineligible activities or costs are paid for with CDBG PI, those funds must be returned to the City of Ukiah PI account using local jurisdiction funds. 1 . RLA Administration The City of Ukiah certifies that the four RLAs under this PI Reuse Plan will be administered under the following criteria: A. RLAs with a balance must be "substantially revolving," which means on an annual basis at least 60 percent (60%) of the funds in an RLA must be used for loans which will be repaid to a PI account, based on the distribution noted in this plan . Up to the remaining 40 percent (40%) may be expended on non-revolving activities, which include Activity Delivery (AD) , and grants for the same activity as the RLA. 4 of 34 Note: General Administration costs are not considered part of the jurisdiction 's RLA Activities and should not be used in the consideration of "substantially revolving'. B. A RLA which is the same activity as any funded open grant activity will be "substantially expended" before grant funds are requested for the grant activity. The Department considers "substantially expended", to mean having no more than $5,000 in a RLA. C. PI funds shall not be transferred between RLAs after execution of this Plan without following the proper CDBG Citizen Participation process, which includes a public hearing resulting in a certified resolution being submitted to the'Department for written approval. However, the transfer of PI between RLAs each fiscal year, in the aggregate amount of $5 ,000 or less, is not be subject to the Citizen Participation requirement, as stated above ; but does require prior written Department approval . D. All PI funded activities shall be provided to project activities located within the boundaries of the. City of Ukiah If an additional jurisdiction (s) receives benefit, a Joint Power's Agreement (JPA) between Jurisdictions(s) is required . The City of Ukiah must receive written approval from the Department prior to implementation and prior to parties' execution of the JPA between the parties . E. The City of Ukiah will submit program guidelines specific to each RLA activity for written Department approval . Once approval is issued to the Jurisdiction , the RLA will then be deemed active . F . This PI Reuse Plan will not be executed by the Department until all RLAs have clear distribution percentages listed above , and have Department approved program guidelines. All CDBG PI Reuse Plans are limited to a five (5) year term from the date of execution . PI funds within an RLA cannot be expended until this PI Reuse Plan is executed . G . Reporting on RLAs and other PI Activities will be required per the Department's current policies, including financial accounting of PI received and expended for RLAs and other PI Activities , Additionally, PI performance (National Objective data and beneficiary demographics) reported as HUD required accomplishment information will be required to be submitted in a timely manner or the Jurisdiction understands that it will be required to repay a PI account for ineligible cost or activities . 5 of 34 H. AD costs are only eligible if one or more projects are funded and accomplishments (such as beneficiaries) , for those activity(ies) , on an annual basis, are reported on . 2. Eligible RLA Activities The four (4) RLA(s) listed below each have a single eligible CDBG program activity. The City of Ukiah certifies that all CDBG rules pertaining to each eligible activity will be followed . A. Housing Rehabilitation Revolvina Loan Account The CDBG eligible activity under this RLA is a single-family housing rehabilitation program. The program will be used for the purpose of making loans to rehabilitate residential units ( 1 -4 units), occupied by income eligible households. The CDBG National Objective of benefit to Low/Moderate-income (Low/Mod) households will be met by limiting program participants to households that have an annual income at or below eighty percent (80%) of HUD median income limits for the City of Ukiah 's county. Households will be income qualified based on the income calculation method specified in 24 CFR Part 5 , and in accord with the Department's Income Manual . Rehabilitation of "projects" (projects with five (5) or more units on one site) is not allowed under this RLA. Projects with five or more units must be funded via the annual grant process or through the PI Waiver process. Jurisdictions wishing to include tenant occupied projects for the Housing Rehabilitation program must submit separate (distinguishable from the Owner Occupied Housing Rehabilitation guidelines) guidelines outlining the unique tenant occupied rules and processes. The review and funding of requests for CDBG loans or grant assistance under this RLA shall be conducted under the Housing Rehabilitation Program Guidelines that have been adopted by City of Ukiah and approved in writing by the Department. No more than 19 percent (19%) of program funds expended from this RLA shall be used for AD costs. Be Homeownership Assistance (Homebuyer) Revolving Loan Account The CDBG eligible activity under this RLA is acquisition of single family housing . The program will be used for the purpose of making loans to assist income eligible homebuyers to purchase a residential property (14 units) . The CDBG National Objective of benefit to Low/Mod-income households will be met by limiting program participants to households that have an annual income at or below eighty percent (80%) of HUD median income limits. Households will be income qualified based on income calculation method specified in 24 CFR Part 5 and in accord with the Department's Income Manual. 6 of 34 The review and funding of requests for CDBG loans or grant assistance under this RLA shall be conducted under the Homeownership Assistance Program Guidelines that have been adopted by the City of Ukiah and approved in writing by the Department. No more than 8 percent (8%) of the funds expended from this RLA shall be used for AD costs. Co Business Assistance Revolvina Loan Account The CDBG eligible activity of Special Economic Development will be conducted under this RLA. Specifically, the RLA will fund a business assistance program that provides direct financial assistance for eligible businesses that propose projects which create or retain permanent jobs. The CDBG National Objective being met by the Special Economic Development activity will typically be benefit to . Low/Mod-income persons. As such , at least fifty one percent (51 %) of the full time job positions created or retained will be made available to persons whose households have an annual income at or below 80 percent (80%) or less of the City of Ukiah 's county median income . Income eligibility is based on the income calculation method specified in 24 CFR Part 5 , and in accord with the Department's Income Manual . Business assistance projects under this RLA program may also meet the National Objective of elimination of slums and blight, but this must be approved by the Department in writing as part of the initial business's loan application . Local review and underwriting of business assistance projects requesting a CDBG loan under this RLA shall be conducted under the Business Assistance Program Guidelines that have been adopted by City of Ukiah and approved in writing by the Department. Each individual project funding request made under this RLA program must be submitted for Department review and written approval , prior to closing the loan . No more than 15 percent ( 15%) of the total funds expended for business assistance activities shall be used for AD costs. D. Microenterprise Assistance Revolving Loan Account The CDBG eligible activity of direct financial assistant to eligible microenterprise businesses will be conducted under this RLA. Specifically, the RLA will fund a microenterprise direct financial assistance program that provides financial assistance to start up or existing microenterprise businesses. Eligible businesses must meet the HUD definition of microenterprise. A microenterprise is defined as a business that has five (5) or fewer employees including the owner(s). The only CDBG National Objective which will be used for this activity is benefit to Low/Mod-income households. As such , micro business owners assisted 7of34 under this program must be documented as having an annual household income at or below 80 percent (80%) of the Jurisdiction 's county median income , based on income calculation method specified in 24 CFR Part 5 , and in accord with the Department's Income Manual . Local review and underwriting of microenterprise business assistance projects requesting a CDBG loan or grant under this RLA shall be conducted under the Microenterprise Financial Assistance Program Guidelines that have been adopted by the City of Ukiah and approved in writing by the Department. Each individual project funding request made under this RLA program must be submitted for Department review and written approval, prior to closing the loan . No more than 15 percent ( 15%) of the total funds expended for business assistance activities shall be used for AD costs . 3. Administration of Non=RLA Program Income Expenditures A. Program Income Waiver Eligible Activities City of Ukiah certifies that the PI Waiver Submission Process below will be followed if a PI Waiver is to be requested : 1 ) This process will involve discussion at a properly noticed public hearing , held in front of the City of Ukiah 's Governing Body, and submission of a Certified Resolution as part of a PI Waiver Request to the Department, in accordance with current Department policy, and any subsequent policy, regulation , or statutory-guidance, in writing , from The Department. 2) Final commitment and expenditure of PI Waiver funds will not commence until clearance of all required Special Conditions have been met, . and written Department approval has been issued to the City of Ukiah 3) Reporting on PI Waiver activities will take place per current Departmental policies and include financial accounting of PI received and expended for PI Waivers and PI Waiver activity performance . 4) PI Waiver activities must be fully funded with program income already on hand . Therefore, future PI may not be pledged to the PI Waiver activity. 5) Only two (2) PI Waiver agreements may be open and active at any one time. 8 of 34 Be Program Income Committed in an Annual Grant Application and Included in an Open Grant Agreement City of Ukiah certifies that the PI Committed to a funded Annual CDBG Application will be: 1 ) Funded with PI currently on hand ; Future Pi may not be pledged to an open grant activity. 2) Expended first and prior to requesting grant funds; 3) Administered in accordance with terms and conditions of the grant contract with the Department; and , 4) Reported using the Department's current PI and fiscal reporting forms. All PI activity performance data will be reported using grant and fiscal reports. C. Program Income Added to an Existing Open Grant City of Ukiah certifies that the PI committed to an existing CDBG Grant will be: 1 ) Approved by the Department, with a Grant Amendment fully executed before PI can be committed to a grant activity. 2) Funded with PI currently on hand . Future Pi may not be pledged to an open grant activity. 3) Expended first and prior to requesting grant funds. 4) Administered in accordance with terms and conditions of the grant contract with the Department. 5) Reported using the Department's current PI and fiscal reporting forms. All PI activity performance data will be reported using grant and fiscal reports. 4. Program Income General Administration (PI GA) Cost Limitation and Activities City of Ukiah certifies that no more than 17 percent ( 17%) of the total amount of PI received annually will be expended for PI GA costs. These funds will accumulate annually and be carried from one fiscal year to the next if unexpended . If more funds are expended than what is available in PI GA, the Jurisdiction will be required to return the over-expended GA amount back into their PI Account. Additionally, any ineligible P/ GA costs will also be required to be returned to their PI Account. 9 of 34 GA eligible costs for PI are the same as open grant agreements with the Department. See the current CDBG Grant Management Manual (GMM) for list of eligible activities and allowable costs. PI GA activity costs will be reflected on fiscal reports submitted to the Department as per current reporting forms and policies . A. Planning Activities The City of Ukiah reserves the option of utilizing PI , within the 17 percent (17%) PI GA annual cap to fund planning studies for CDBG eligible activities . All proposed planning activities must receive written Department approval prior to expending PI on the activity. Eligible planning activities funded with P1 are the same as open grant agreements with the Department. See current NOFA for a list of eligible planning studies . All planning activities must have a final product (report or study) resulting from the expenditure of PI . Upon completion of the planning activity, the study must be formally accepted by the Jurisdiction and submitted to the Department for review. The planning activity costs will be reflected on fiscal reports submitted to the Department. Be Loan Portfolio and Asset Management Policies and Costs The City of Ukiah certifies that it has asset management policies and loan portfolio servicing policies that are in compliance with HUD standards per 24 CFR Part 570. The use of CDBG funds creates public financial assets. The public financial assets created can be in the form of loans or other repayment instruments which result in PI . Financial assets may also be in the form of real property or chattel (equipment and fixtures) . All assets created from the use of CDBG funds must be administered in compliance with OMB Circulars A-87, A-122 AA 33 , 24 CFR Part 85. Loan payment tracking and collection systems must be put in place for collection purposes of all loans funded with CDBG . In addition , loan servicing policies and procedures must be in place to service the loan assets , ensuring repayment. . Costs of managing the portfolio of CDBG funded loans may be charged to PI under GA within the allowable limits set by the Department. 10 of 34 SECTION TWO: JURISDICTION ASSERTIONS AND CERTIFICATIONS 1 . Requirements of Program Income The PI Reuse Plan is intended to satisfy the requirements specified in federal statute and regulation at Section 1040) of the Housing and Community Development Act ("the Act") , as amended in 1992 and 24 CFR 570 .489(e) and (f). These statutory and regulatory sections permit a unit of local government to retain PI for CDBG-eligible community development activities. Under federal guidelines adopted by the State of California's CDBG Program, local governments are permitted to retain PI as long as the local government has received advance approval from the State of a local plan that will govern the expenditure of the Pl . This plan has been developed to meet that requirement. City of Ukiah certifies that their PI will be used to fund eligible CDBG activities that meet a National Objective and any public benefit requirements. Eligible activities , National Objective and public benefit requirements are specified in Federal Statute at Sections 104(b) , 105(a) of The Housing and Community Development Act of 1974 , and in Federal Regulations at 24 CFR 570.482 and 24 CFR 570.483. The Jurisdiction understands, if it is determined that an activity/project funded with PI that does not meet a National Objective and/or meet the public benefit requirement, the Jurisdiction will be required to use its own local funds to repay the PI Account, 2. Definition of Program Income "Program Income" means gross income earned by the Jurisdiction from grant- funded activities and is subject to CDBG regulatory requirements pursuant to 24 CFR, Part 570.489(e) - Program Administrative Requirements as amended in the CDBG Final Rule, 24 CFR , Part 570 .504 - Program Income , 24 CFR Part 85 — Administrative Requirements for Grants and Cooperative Agreements to State, Local and Federally Recognized Indian Tribal Governments , and OMB Circulars A-87 and A-122 as applicable . These regulations include the requirement that the Jurisdiction record the receipt and expenditure of PI as part of the financial transactions of the grant activity(ies). For activities generating PI that are only partially funded with CDBG funds, such income is prorated to reflect the actual percentage of CDBG participation . Examples of PI include but are not limited to : payments of principal and interest on housing rehabilitation or business loans made using CDBG funds; interest earned on PI pending its disposition ; interest earned on funds that have been placed in a revolving loan account; net proceeds from the disposition by sale or long-term lease of real property purchased or improved with CDBG funds; and , income (net of costs that are incidental to the generation of the income) from the use or rental of real property that has been acquired , constructed or improved with CDBG funds and that is owned (in whole or in part) by the participating jurisdiction or sub-recipient. 11 of 34 3. Federal Nature of Program Income City of Ukiah certifies that per 24 CFR 570.489(e)(2)(i) , as amended in the CDBG Final Rule May 23 , 2012 , all PI received through a RLA, will be counted as PI regardless of the amount, and all PI generated through an open grant that is $35 ,000 or less may either be : A. Counted and reported as PI , allowing the Jurisdiction to include that amount in its PI GA (17%) calculation ; or, B. Not counted as PI and reported as such , which "de-federalizes" the funds, and allows them to be deposited into the Jurisdiction's General Fund . Supporting accounting records and documentation must be in the Jurisdiction's file to substantiate the calculations reported . If PI is generated from a loan that is made partially from a RLA and partially from another source , then the PI accounting and reporting must reflect the correct amounts and proportions of PI from the RLA (counted and reported as PI Income) versus the amount generated from the other source, which may be accounted for and reported using either of the methods above . 4. Definition of Excessive Program Income City of Ukiah certifies that if there is excessive PI ($500,000 or more) , which includes GA, at the end of the fiscal year they will be required to submit a plan (included in the Reporting form) for expending the funds to the Department for review and approval . The City of Ukiah understands that if no plan is submitted , or the plan is not approved by the Department, it risks having to return the PI to the Department. The City of Ukiah agrees to use the Semi Annual PI Report forms to describe the reason (s) for the excessive amount and the method(s)/plan (s)/reason(s) the City of Ukiah will use to reduce the amount over the coming year. Should the Jurisdiction choose to 'accumulate' PI to fund a project that will cost more than $500 ,000 , the Jurisdiction must identify the project in their Semi Annual PI Report form with a detailed narrative about the project and the expected timing for the project to start and complete, with completion including the meeting of a national objective. Approval of a PI balance above $500 ,000 will be made on a case-by-case basis . 5. Reporting of Proaram Income City of Ukiah certifies that CDBG PI will be accounted for using the Department's fiscal year (July 1 to June 30) . All receipts and expenditures of PI in accordance with this PI Reuse Plan will be monitored and reported per the Department's fiscal year cycle. City of Ukiah certifies that they will report using the Department's reports/forms and will submit them in a timely manner. 12 of 34 68 Duration of This Program Income Reuse Plan City of Ukiah and the Jurisdiction's Governing Body understand that this document is effective for five (5) years from the execution date by the authorized CDBG representative listed in this Agreement unless otherwise notified by the Department. . The Department has the Authority to void the Agreement with notice for cause. 7. Status of Program Income Upon Leavina State Non-Entitlement CDBG Program and Entering the CDBG Entitlement Proaram City of Ukiah certifies that the Jurisdiction 's Governing Body may move the PI earned under the State program to the Entitlement Program if/when the Jurisdiction is authorized and chooses to participate in the CDBG Entitlement Program provided the Jurisdiction's Governing Body certifies that the City of Ukiah has: A. Officially elected to participate in the Entitlement Grant Program; B . Agrees to use such PI in accordance with Entitlement Program requirements; and , C . Sets up Integrated Disbursement Information System (IDIS) access and agrees to enter receipt of PI into IDIS. D . The City of Ukiah submits the above to the State and receives the Department's approval to no longer report State CDBG PI to the Department. 8. Status of Program Income Upon Enterina the State Non-Entitlement CDBG Program from the Entitlement CDBG Program City of Ukiah certifies that the Jurisdiction 's Governing Body will inform the Department in writing of the Jurisdiction 's decision to either: A. Retain program income generated under Entitlement grants and continue to comply with Entitlement program requirements for program income ; or B . Retain the program income and transfer it to the State CDBG program , in which case the Jurisdiction will certify that it will comply with the state's rules for program income and the requirements of 24 CFR 570 .489(e) and (fl • 90 Amendment of PI Reuse Plan City of Ukiah certifies that it will adopt and submit for Department written approval a new version of this plan as updates are released by the Department. 13 of 34 SECTION THREE : DEPARTMENT TERMS , CONDITIONS AND AUTHORIZATION TERMS AND CONDITIONS: City of Ukiah certifies that all terms and conditions listed below have been read and understood , and will be implemented and followed : 1 . Authority & Purpose This Agreement provides official notification of the Jurisdiction 's PI Reuse Plan 's (hereinafter, "PI Reuse Plan") approval under the State's administration of the Federal Community Development Block Grant Program (hereinafter, "CDBG" or "the Program") for Non-entitlement jurisdictions pursuant to the provisions of 42 U .S . Code (U .S.C .) 5301 et seq. , 24 Code of Federal Regulations (CFR) Part 570 , Subpart I , and 25 California Code of Regulations (CCR) , Sections 7050 et seq . The Program is listed in the Catalog of Federal Domestic Assistance as 14.228 - CDBG Community Development Block Grant Program. In accepting the PI Reuse Plan Approval, the Jurisdiction agrees to comply with the terms and conditions of this Agreement, all exhibits hereto and the representations contained in the Jurisdiction's PI Reuse Plan . Any changes made to the PI Reuse Plan after this Agreement is accepted must receive prior written approval from the Department of Housing and Community Development (Department) . 2. Distribution for Reuse of PI A. The Jurisdiction shall perform PI funded activities as described in the Distribution for Reuse in the PI Reuse Plan . All written materials or alterations submitted as addenda to the original PI Reuse Plan and which are approved in writing by the Department are hereby incorporated as part of the PI Reuse Plan , The Department reserves the right to require the Jurisdiction to modify any or all parts of the PI Reuse Plan in order to comply with CDBG requirements. The Department reserves the right to review and approve all Work to be performed by the Jurisdiction in relation to this Agreement. Any proposed revision to the Work must be submitted in writing for review and approval by the Department and may require an amendment to this Agreement. Approval shall not be presumed unless such approval is made in writing by the Department. B. The PI funded activities shall principally benefit Low/Mod-income persons or households (Low/Mod) whose income is no more than 80 percent (80%) of the median area income . 14 of 34 3. Sufficiency of Funds and Termination The Department may terminate this Agreement at any time for cause by giving at least 14 days written notice to the Jurisdiction . Termination shall consist of violations of any terms and/or special conditions of this Agreement, upon the request of HUD , or withdrawal of the Department's expenditure authority. 4. Meeting National Objectives All activities performed under this Agreement must meet one of the National Objectives determined by the HUD regulations as included in the Application authorized under Title I of the Housing and Community Development Act of 1974, as amended . A. Benefit to HUD defined Low/Mod-income person or household (LMI). The term Low/Mod-income is defined under CDBG as no more than 80 percent (80%) of the median area income, as determined by HUD, per Federal Regulation 24 CFR , Part 570 .483(b) ; and/or; B . Prevention or elimination of slums or blight. In order for an activity to meet the National Objective of elimination of slums and blight, the activity must take place in an area that meets the definition of a blighted area and the project must be shown to eliminate blight or prevent further blight per Federal Regulation 24 CFR , Part 570 .483(c). C . For Microenterprise Assistance activities, the Jurisdiction must only meet the benefit to Low/Mod-income person or household (LMI) National Objective. 55 Inspections of Activities A. The Department reserves the right to inspect any activity(ies) performed hereunder to verify that the activity(ies) is in accordance with the applicable federal, State and/or local requirements and this Agreement. B. The Jurisdiction shall inspect any activity performed by contractors and subrecipients hereunder to ensure that the activity(ies) is in accordance with the applicable federal , State and/or local requirements and this Agreement. The Jurisdiction agrees to require that all activity(ies) found by such inspections not to conform to the applicable requirements be corrected , and to withhold payment to its contractor or subcontractor, respectively, until it is so corrected . 6. Insurance The Jurisdiction shall have and maintain in full force and effect during the term of this Agreement such forms of insurance, at such levels as may be determined by the Jurisdiction and the Department to be necessary for specific components of the activity(ies) described in this Reuse Plan . 15 of 34 7. Contractors and Subrecipients A. The Jurisdiction shall not enter into any agreement, written. or oral, with any contractor or subrecipient without the prior determination that the contractor or subrecipient is eligible to receive CDBG funds and is not listed on the Federal Consolidated List of Debarred , Suspended , and Ineligible Contractors , 1 ) Contractors are defined as program operators or construction contractors who are procured competitively. 2) Subrecipients are defined as public or private non-profit agencies or organizations and certain (limited) private for-profit entities who receive CDBG funds from an awarded jurisdiction to undertake eligible activities. B . An agreement between the Jurisdiction and any contractor or subrecipient shall require : 1 ) Compliance with the applicable State and federal requirements of this Agreement, which pertain to, among other things, labor standards, non-discrimination , Americans with Disabilities Act, Equal Employment Opportunity, and Drug-Free Workplace; and , Compliance with the applicable provisions relating to Labor Standards/Prevailing Wages . In addition to these requirements , all contractors and subcontractors shall comply with the applicable provisions of the California Labor Code . 2) Maintenance of, at minimum , the State-required Workers' Compensation Insurance for those employees who will perform the activity(ies) or any part of it. 3) Maintenance of, if so required by law, unemployment insurance, disability insurance and liability insurance, which is reasonable to compensate any person , firm , or corporation , who may be injured or damaged by the contractor, or any subcontractor in performing the activity(ies) or any part of it. 4) Compliance with the applicable Equal Opportunity Requirements described in this Agreement. C . Contractors shall : 1 ) Perform the activity(ies) in accordance with federal , State and local housing and building codes , as are applicable . 2) Provide security to assure completion of the project by furnishing the borrower and construction lenders with Performance and Payment Bonds, or other security approved in advance in writing by the Department. 16 of 34 D . Subrecipients shall: 1 ) Retain all books, records, accounts , documentation , and all other materials relevant to this Agreement for a period of five (5) years from date of termination of this Agreement, or five (5) years from the conclusion or resolution of any and all audits or litigation relevant to this Agreement, and any amendments, whichever is later. 2) Permit the State, federal government, the Bureau of State Audits , the Department and/or their representatives, upon reasonable notice , unrestricted access to any or all books, records, accounts , documentation , and all other materials relevant to the agreement for the purpose of monitoring , auditing , or otherwise examining said materials. 88 Obligations of the Jurisdiction with Respect to Certain Third Party Relationships The Jurisdiction shall remain fully obligated under the provisions of this Agreement notwithstanding its designation of any third party or parties for the undertaking of all or any part of the Activities funded under this agreement with respect to which assistance is being provided under this Agreement to the Jurisdiction . The Jurisdiction shall comply with all lawful requirements of the Department necessary to ensure that the Program , with respect to which assistance is being provided under this Agreement to the Jurisdiction , is carried out in accordance with the Department's Assurance and Certifications, including those with respect to the assumption of environmental responsibilities of the Department under Section 104(g) of the Housing and Community Development Act of 1974. 90 Periodic Reporting Reauieements During the term of this Agreement, the Jurisdiction must submit the following reports by the dates identified , respectively, or as otherwise required at the discretion of the Department. The Jurisdiction's performance under this Agreement will be based , in part, on whether it has submitted the reports on a timely basis. A. Semi-Annual PI Expenditure/Performance Report: Submit by January 31 and July 31 of each year regardless of whether or not the Jurisdiction has any unspent Pl . PI Waivers or open Grants with no accomplishment are not excluded to the reporting requirement. Be Annual Federal Overlay Reporting : Submit by July 31 starting from the contract effective date to subsequent June 30 , and for each State Fiscal Year. Annual Reporting includes but is not limited to : Section 3, and Minority Owned Business/Women Owned Business (MBE/WBE) . 17 of 34 C . Wage Compliance Reports : Semi-annual Wage Compliance Reports are to be submitted by October 7 and April 7 during the entire construction period . The final Wage Compliance Report is to be submitted thirty (30) days after construction is completed . D . Any other reports that may be required as a Special Condition of this Agreement. 10: Monitoring Requirements The Department shall perform a program and/or fiscal monitoring of the activity(ies). The Jurisdiction shall be required to resolve any monitoring findings to the Department's satisfaction by the deadlines set by the Department. If findings are not adequately resolved in a timely manner, the Department may deduct points from the Jurisdiction 's performance score on future applications . Additionally, the Department reserve the right to suspend a jurisdiction's authority to expend PI (Waiver, RLA and/or PI attached to an open grant) based on significant compliance issues , reporting concerns or serious lack of cooperation in clearing PI monitoring findings. 11 . Signs If the Jurisdiction places signs stating that the Department is providing financing , it shall indicate in a typeface and size commensurate with the Department's funding portion , of the project that the Department is a source of financing through the CDBG Program , 12. Audit/Retention and Inspection of Records A. The Jurisdiction must have intact, auditable fiscal records at all times. If the Jurisdiction is found to have missing audit reports from the SCO during the term of this Agreement, the Jurisdiction will be required to submit a plan to the State , with task deadlines, for submitting the audit to the SCO. If the deadlines are not met, the Jurisdiction will be subject to termination of this Agreement and disencumbrance of the funds awarded . The Jurisdiction's audit completion plan, is subject to prior review and approval by the Department. Be The Jurisdiction agrees that the Department or its designee will have the right to review, obtain , and copy all records pertaining to performance of this Agreement. The Jurisdiction agrees to provide the Department or its designee with any relevant information requested and shall permit the Department or its designee access to its premises , upon reasonable notice, during normal business hours for the purpose of interviewing employees and inspecting and copying such books, records , accounts, and other material that may be relevant to a matter under investigation for the purpose of determining compliance with California Public Contract Code (PCC) Section 10115 et seq . , Government Code (GC) Section 8546 .7 and 2 CCR 1896.60 et seq . The Jurisdiction further agrees to maintain such records for a period of five (5) years after final 18 of 33 payment under this Agreement. The Jurisdiction shall comply with the caveats and be aware of the penalties for violations of fraud and for obstruction of investigation asset forth in PCC 10115 . 10. C. An expenditure. which is not authorized by this Agreement or which cannot be adequately documented shall be disallowed and must be reimbursed to the Department or its designee by the Jurisdiction . D. Absent fraud or mistake on the part of the Department, the determination by the Department of the allowability of any expenditure shall be final. E. For the purposes of annual audits under OMB Circular A-133 (The United States Office of Management and Budget Circular for Audits of States and Local Governments), Jurisdiction shall use the Federal Catalog Number 14.228 for the State CDBG Program, F . Notwithstanding the foregoing , the Department will not reimburse the Jurisdiction for any audit cost incurred after the expenditure deadline of this Agreement. G . The jurisdiction understands that the expenditure of PI is covered under the OMB A-133 Single Audit Requirements and will meet all these requirements and report said PI Expenditure along with grant funds each fiscal year. 13. Conflict of Interest of Members, Officers, or Employees of Contractors, Members of Local Governing Body, or other Public Officials Pursuant to 24 CFR 5700611 , no member, officer, or employee of the Jurisdiction , or its designees or agents, no member of the Governing Body of the locality in which the program is situated , and no other public official of such locality or localities who exercise or have exercised any functions or responsibilities with respect to CDBG activities assisted under this part, or who are in a position to participate in a decision-making process or gain inside information with regard to such activities, may obtain a financial interest or benefit from a CDBG-assisted activity, or have a financial interest in any contract, subcontract or agreement with respect to a CDBG-assisted activity or its proceeds, either for themselves or those with whom they have business or immediate family ties, during their tenure or for one (1 ) year thereafter. The Jurisdiction shall incorporate, or cause to be incorporated , in all such contracts or subcontracts a provision prohibiting such interest pursuant to the purposes of this Section . 14. Waivers No waiver of any breach of this Agreement shall be held to be a waiver of any prior or subsequent breach . The failure of the Department to enforce at any time the provisions of this Agreement or to require at any time performance by the Jurisdiction of these provisions shall in no way be construed to be a waiver of such provisions nor to affect the validity of this Agreement or the right of the Department to enforce these provisions. 19 of 34 15. Litigation A. If any provision of this Agreement, or an underlying obligation , is held invalid by a court of competent jurisdiction , such invalidity, at the sole discretion of the Department, shall not affect any other provisions of this Agreement and the remainder of this Agreement shall remain in full force and effect. Therefore, the provisions of this Agreement are, and shall be , deemed severable. Be The Jurisdiction shall notify the Department immediately of any claim or action undertaken by or against it which affects or may affect this Agreement or the Department, and shall take such action with respect to the claim or action as is consistent with the terms of this Agreement and the interests of the Department. 16. Lead-Based Paint Hazards Activity(ies) performed with assistance provided under this Agreement are subject to lead-based paint hazard regulations contained in Title 8 ( Industrial Relations) and Title 17 (Public Health) of the CCR and 24 CFR, Part 35 (Lead Disclosure) . Any grants or loans made by the Jurisdiction with assistance provided under this Agreement shall be made subject to the provisions for the elimination or mitigation of lead-based paint hazards under these Regulations. The Jurisdiction shall be responsible for the notifications, inspections, and clearance certifications required under these Regulations . 17. Prevailing Wages A. Where funds provided through this Agreement are used for construction work, or in support of construction work, the Jurisdiction shall ensure that the requirements of California Labor Code (LC) , Chapter 1 , commencing with Section 1720 , Part 7 (pertaining to the payment of prevailing wages and administered by the California Department of Industrial Relations) are met. Be For the purposes of this requirement "construction work" includes, but is not limited to rehabilitation , alteration , demolition , installation or repair done under contract and paid for, in whole or in part, through this Agreement. All construction work shall be done through the use of a written contract with a properly licensed building contractor incorporating these requirements (the "construction contract). Where the construction contract will be between the Jurisdiction and a licensed building contractor, the Jurisdiction shall serve as the "awarding body" as that term is defined in the LC . Where the Jurisdiction will provide funds to a third party that will enter into the construction contract with a licensed building contractor, the third party shall serve as the "awarding body." Prior to any disbursement of funds, including but not limited to release of any final retention payment, the Department may require a certification from the awarding body that prevailing wages have been or will be paid . 20 of 34 18. Compliance with State and Federal Laws and Reaulations A. The Jurisdiction agrees to comply with all State laws and regulations that pertain to construction , health and safety, labor, fair employment practices, equal opportunity, and all other matters applicable to the Jurisdiction , its subcontractors, contractors or subcontractors, and the Reuse activity(ies), and any other State provisions as set forth in this Agreement. B . The Jurisdiction agrees to comply with all federal laws and regulations applicable to the CDBG Program and to the activity(ies) , and with any other federal provisions as set forth in this Agreement. 19. Anti-Lobbying Certification The Jurisdiction shall require that the language of this certification be included in all contracts or subcontracts entered into in connection with this activity(ies) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31 U . S. C . 1352. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $ 10,000 and no more than $100 , 000 for such failure. "The undersigned certifies, to the best of his or her knowledge or belief, that: A. No federal appropriated funds have been paid or will be paid , by or on behalf of it, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress , or an employee of a Member of Congress in connection with the awarding of any federal contract, the making of any federal grant, the making of any federal loan , the entering into of any cooperative agreement, and the extension , continuation , renewal , amendment, or modification of any federal contract, grant, loan , or cooperative agreement; and , B. If any funds other than federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress , or an employee of a Member of Congress in connection with this federal contract, grant, loan , or cooperative agreement, it will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying ," in accordance with its instructions ." 21 of 34 20. Bonus or Commission. Prohibition Against Payments of The assistance provided under this Agreement shall not be used in the payment of any bonus or commission for the purpose of: A. Obtaining the Department's approval of the Application for such assistance ; or, B. The Department's approval of the Applications for additional assistance; or, C. Any other approval or concurrence of the Department required under this Agreement, Title I of the Housing and Community Development Act of 1974, or the State regulations with respect thereto; provided , however, that reasonable fees for bona fide technical , consultant, managerial or other such services, other than actual solicitation , are not hereby prohibited if otherwise eligible as program costs . 21 . Citizen Participation The Jurisdiction is subject to the requirements concerning citizen participation contained in Federal Regulations at 24 CFR , Part 570 .486 , Local Government Requirements, Part 91 . 105 and 91 . 115. 22. Clean Air and Water Acts This Agreement is subject to the requirements of the Clean Air Act, as amended , 42 USC 1857 et seq . , the Federal Water Pollution Control Act, as amended , 33 USC 1251et seq . , and the regulations of the Environmental Protection Agency with respect thereto, at 40 CFR, Part 15 , as amended from time to time. 23. Conflict of Interest of Certain Federal Officials No member of or delegate to the Congress of the United States, and no resident commissioner, shall be admitted to any share or part of this Agreement or to any benefit to arise from the same . The Jurisdiction shall report all perceived or actual conflicts of interest cases to the State for review before financial benefits are given . 24. Environmental Requirements The Jurisdiction shall comply with the provisions of the National Environmental Policy Act (NEPA) by following the procedures contained in 24 CFR, Part 58 , The Jurisdiction shall not undertake any activity that would have an adverse environmental impact or limit the choice of reasonable alternatives under 24 CFR , Part 58 .22 until HUD or the Department has issued an environmental clearance . 22 of 34 25. Equal Opportunity A. The Civil Rights. Housing and Community Development. and Age Discrimination Acts Assurances During the performance of this agreement, the Jurisdiction assures that no otherwise qualified person shall be excluded from participation or employment, denied program benefits , or be subjected to discrimination based on race, color, national origin , sex, age, handicap, religion , familial status , or religious preference , under any activity funded by this Agreement, as required by Title VI of the Civil Rights Act of 1964, Title I of the Housing and Community Development Act of 1974 , as amended , the Age Discrimination Act of 1975 , the Fair Housing Amendment Act of 1988 , and all implementing regulations. B . Rehabilitation Act of 1973 and the "504 Coordinator" The Jurisdiction further agrees to implement the Rehabilitation Act of 1973 , as amended , and its regulations, 24 CFR, Part 8 , including , but not limited to, for Jurisdiction's with fifteen ( 15) or more permanent full or part time employees, the local designation of a specific person charged with local enforcement of this Act, as the "504 Coordinator." C . The Training . Employment, and Contracting Opportunities for Business and Lower-Income Persons Assurance of Compliance 1 ) The activity( ies) to be performed under this Agreement are subject to the requirements of Section 3 of the HUD Act of 1968 , as amended , 12 U .S.C . 1701u , Recipients, contractors and subcontractors shall direct their efforts to provide , to the greatest extent feasible , training and employment opportunities generated from the expenditure of Section 3 covered assistance to Section 3 residents in the order of priority provided in 24 CFR, Part 135.34(a)(2) . 2) The parties to this Agreement will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary of HUD set forth in 24 CFR, Part 135, and all applicable rules and orders of the Department issued thereunder prior to the execution of this Agreement. The parties to this Agreement certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements . 3) The Jurisdiction will include these Section 3 clauses in every contract and subcontract for Work in connection with the activity(ies) and will , at the direction of the Department, take appropriate action pursuant to the contract or subcontract upon a finding that the Jurisdiction or any contractor or subcontractor is in violation of regulations issued by the Secretary of HUD , 24 CFR, Part 135 and , will not let any contract unless the Jurisdiction or contractor or subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. 23 of 34 4) Compliance with the provisions of Section 3, the regulations set forth in 24 CFR, Part 135, and all applicable rules and orders of the Department issued thereunder prior to the execution of this Agreement shall be a condition of the federal financial assistance provided to the activity(ies) , binding upon the Jurisdiction , its successors, and assigns . Failure to fulfill these requirements shall subject the Jurisdiction , its contractors and subcontractors and its successors, to such sanctions as are specified by 24 CFR, Part 135 and those sanctions specified by this Agreement. D . Assurance of Compliance with Requirements Placed on Construction Contracts of $10 , 000 or More The Jurisdiction hereby agrees to place in every contract and subcontract for construction exceeding $10,000 the Notice of Requirement for Affirmative Action to ensure Equal Employment Opportunity (Executive Order 11246) , the Standard Equal Employment Opportunity, and the Construction Contract Specifications. The Jurisdiction furthermore agrees to insert the appropriate Goals and Timetables issued by the U . S . Department of Labor in such contracts and subcontracts. 26. Flood Disaster Protection A. This Agreement is subject to the requirements of the Flood Disaster Protection Act (FDPA) of 1973 (Public Law 93-234) . No portion of the assistance provided under this Agreement is approved for acquisition or construction purposes as defined under FDPA, Section 3 (a) of said Act, for use in an area identified by the Secretary of HUD as having special flood hazards which is located in a community not then in compliance with the requirements for participation in the national flood insurance program pursuant to FDPA, Section 102(d) of said Act. B . The use of any assistance provided under this Agreement for such acquisition or construction in such identified areas in communities then participating in the national flood insurance program shall be subject to the mandatory purchase of flood insurance requirements of FDPA, Section 102(a) of said Act. C . Any contract or agreement for the sale, lease, or other transfer of land acquired , cleared or improved with assistance provided under this Agreement shall contain certain provisions . These provisions will apply if such land is located in an area identified by the Secretary of HUD as having special flood hazards and in which the sale of flood insurance has been made available under the National Flood Insurance Act of 1968 , as amended , 42 U .S. C. 4001 et seq . D. These provisions shall obligate the transferee and its successors or assigns to obtain and maintain , during the ownership of such land , such flood insurance as required with respect to financial assistance for acquisition or construction purposes under FDPA, Section 102(s) of the Flood Disaster Protection Act of 1973 . Such provisions shall be required 24 of 34 notwithstanding the fact that the construction on such land is not itself funded with assistance provided under this Agreement. 27. Federal Labor Standards Provisions The Jurisdiction shall cause or require to be inserted in full , in all such contracts subject to such regulations, provisions meeting the requirements of. A. Davis-Bacon Act (40 U .S . C . 3141 -3148) requires that workers receive no less than the prevailing wages being paid for similar work in their locality. Prevailing wages are computed by the Federal Department of Labor and are issued in the form of federal wage decisions for each classification of work. The law applies to most construction , alteration , or repair contracts over $2,000 . B. "Anti-Kickback Act of 1986" (41 U . S.C. 5148) prohibits any person from (1 ) providing , attempting to provide , or offering to provide any kickback; (2) soliciting , accepting , or attempting to accept any kickback; or (3) including directly or indirectly, the amount of any kickback prohibited by clause (1 ) or (2) in the contract price charged by a subcontractor to a prime contractor or a higher tier subcontractor or in the contract price charged by a prime contractor to the United States. C . Contract Work Hours and Safety Standards Act - CWHSSA (40 U .S .C . 3702) requires that workers receive "overtime" compensation at a rate of one to one-half (1 -1 /2) times their regular hourly wage after they have worked forty (40) hours in one week. D . Title 29. Code of Federal Regulations CFR , Subtitle A. Parts I, 3 and 5) are the regulations and procedures issued by the Secretary of Labor for the administration and enforcement of the Davis-Bacon Act, as amended . The Jurisdiction shall maintain documentation that demonstrates compliance with hour and wage requirements of this part. Such documentation shall be made available to the Department for review upon request. 284 Procurement The Jurisdiction shall comply with the procurement provisions in 24 CFR, Part 85.36 : Administrative Requirements for Grants and Cooperative Agreements to State, Local and Federally Recognized Indian Tribal Governments. 29. Non-Performance The Department shall review the actual National Objective and/or Public Benefit achievements of the Jurisdiction . In the event that the National Objective and/or Public Benefit requirements are not met, the Department will require the recapture of the entire PI, expended on that project/activity. Additional remedies may include suspending the Jurisdiction's authority to use PI funds until the Jurisdiction has developed capacity to ensure future PI funds will be used for eligible activities that will meet a National Objective . 25 of 34 30. Relocation, Displacement, and Acauisition The provisions of the Uniform Relocation Act, as amended , 49 CFR , Part 24, and Section 104(d) of the Housing and Community Development Act of 1974 shall be followed where any acquisition of real property is carried out by the Jurisdiction and assisted in whole or in part by funds allocated by CDBG . 31 . Uniform Administrative Requirements The Jurisdiction shall comply with applicable Uniform Administrative Requirements as described in 24 CFR, Section 570 . 502 , including cited Sections of 24 CFR, Part 85, 32. Section 3 The Jurisdiction will comply with Section 3 of the Housing and Urban Development Act of 1968 (12 U .S. C . 1701u) , and implementing Regulations at 24 CFR , Part 135 . 33. Affirmatively Furthering Fair Housing The Jurisdiction will affirmatively further fair housing , which means that it will conduct an analysis to identify impediments to fair housing choice within the Jurisdiction , take appropriate actions to overcome the effects of any impediments identified through that analysis , and maintain records reflecting the analysis and actions in this regard . 34. General Contract Conditions The following conditions apply to all activities, including set aside activities. The Jurisdiction must meet the conditions within ninety (90) days of this Agreement's execution . Failure to meet the following Special Conditions may result in termination of this Agreement. A. Environmental Compliance The Jurisdiction shall have satisfied all National Environmental Policy Act (NEPA) requirements and California Environmental Quality Act (CEQA) requirements. CEQA shall be approved by the Jurisdiction . The level of compliance varies by activity. NEPA review must be completed by the Jurisdiction for each activity and approved in writing by Department staff prior to incurring costs on the activity(ies) . Be Acquisition/Relocation Compliance The Jurisdiction must document its compliance with the Uniform Relocation Act, Section 104(d) before release of funds by the Department. The Jurisdiction must submit a specific relocation assistance plan for each activity which may result in temporary or permanent displacement. For projects where there will be temporary or permanent displacement, the Jurisdiction must submit signed General Information Notices (GINs) from 26 of 34 each tenant who was residing in the project at the time of Application submittal . If the Jurisdiction believes that there will be no displacement as a result of their activities , they must submit a letter explaining why no displacement or relocation will occur, which will be subject to written approval by the Department. C. Site Control The Jurisdiction shall demonstrate site control of the proposed project property by submitting evidence of one or more of the following to the Department: 1 ) Fee title ; 2) A leasehold interest on the project property with provisions that enable the lessee to make improvements on and encumber the property provided that the terms and conditions of any proposed lease shall permit compliance with all Program requirements ; 3) An option to purchase or lease; 4) A disposition and development agreement with a public agency; 5) A land sale contract, or other enforceable agreement for the acquisition of the property; or, 6) All easements and right-of--ways (required for completion of the CDBG project) must be obtained . D . Funding Commitments and Project Cost Estimates All funding required for project completion must be documented and committed . If all funding is not committed , the Department shall terminate this Agreement. If the Jurisdiction has applied for other funding prior to the execution of this Agreement, the Jurisdiction must notify the Department as soon as that application is approved or denied . If the Jurisdiction must apply for other funding after the execution date of this Agreement, the Jurisdiction must apply at the earliest possible opportunity offered by the other funding source(s) and notify the Department as soon as that application is approved or denied . A current third-party cost estimate must be provided by the engineer or architect for the project. E . Activity Administration Documentation There are four methods of administering and/or completing RLA activities : 1 ) Use of in-house staff only; 2) Subrecipient agreement(s) with qualified non-profit(s) ; 27 of 34 3) Consultants/contractors/others obtained through federal procurement procedures; and , 4) Any combination of the above methods. The Jurisdiction must provide the following documentation demonstrating that one or more of these methods were used for the GA of the RLA and for all activities carried out under this Agreement. 1 ) Use of in-house staff only: If not previously provided in the Application , submit staff resumes and duty statements that clearly identify that Jurisdiction staff has capacity and experience to complete administration of the proposed activities in the Application . 2) Subrecipient agreement(s) with qualified non-grofit(s) : Sub- recipients, and their respective agreements with the Jurisdiction must adhere to all Program requirements. Submit the subrecipient agreement that was executed between the non-profit and the City of Ukiah (Submitting draft documents for review prior to execution is recommended .) The scope of work in the subrecipient agreement must match the description of activity in this Agreement. Any parts of the activity description in this Agreement not covered by the subrecipient agreement must have separate procurement information . If the subrecipient is using CDBG funds to hire other consultants or subrecipients to do part or all of the Work then the procurement documentation or additional subrecipient agreements must be provided to the Department for review and approval . 3) Consultants: Submit procurement documentation that all third-party consultants are procured in accordance with Federal Procurement Procedures and the Grant Management Manual, as follows: A copy of the document used to notify prospective consultants , such as a Request for Proposal or similar document. A list of all bid respondents , showing respondents' contact information and the dollar amount of each proposal. A brief description of the process used to select the consultant/ contractor/other, including the rationale for the selection . Additional information may be found in the Grant Management Manual , Program Operators. F . Compliance With All Loans and/or Grant Agreements Pursuant to this Agreement, the Jurisdiction must comply with State and Federal Laws and Regulations that pertain to matters applicable to the Jurisdiction . Prior to disbursement of any funds under this Agreement, the 28 of 34 Jurisdiction shall be in compliance with all loan and/or grant agreements to which it is a party, which are administered by the Department. G . Easements and Rights-of-Way If required for the completion of a CDBG project, the Jurisdiction must obtain all easements and rights-of-ways required for completion of the CDBG project within twelve (12) months of execution of this Agreement . Failure to obtain these may result in termination of this Agreement. H . Section 504 Accessibility Requirements 1 ) Section 504 Regulations apply when CDBG funds are used on a new construction housing or public facility project or when an existing public facility or housing project with fifteen (15) or more units is being purchased and/or "substantially" rehabilitated . Qualified CDBG assisted housing projects are required to have a certain percentage of the units designed for and accessible to persons with mobility and sensory impairments . 2) For a federally assisted new construction housing project, Section 504 requires five percent (5%) of the dwelling units, or at least one unit, whichever is greater, to meet Uniform Federal Accessibility Standards or a standard that is equivalent or stricter, for persons with mobility disabilities . An additional two percent (2%) of the dwelling units , or at least one unit, whichever is greater, must be accessible for persons with hearing or visual disabilities. 3) Under Section. 504, alterations are substantial (i .e . substantially rehabilitated ) if they are undertaken to a housing project that has 15 or more units and the cost of the alterations is seventy-five percent (75%) or more of the replacement cost of the completed facility; and require that a minimum of five percent (5%) of the dwelling units, or at least one unit, whichever is greater, shall be made accessible to persons with mobility disabilities and an additional two percent (2%) of the dwelling units, or at least one unit, whichever is greater, shall be made accessible to persons with hearing or visual disabilities . 4) The Jurisdiction shall provide documentation satisfactory to the Department verifying that the required housing units or public facility described in the project comply with the accessibility standards . CDBG funds will not be released until the necessary documentation is provided . All CDBG funded programs must, to the greatest degree possible, be conducted in buildings which meet Section 504 accessibility standards . 29 of 34 I . Grantee's Data Universal Numbering System (DUNS) The Jurisdiction shall provide the Department with a DUNS number for any contractor or subcontractor prior to release of any funds under this Agreement. 35. Community Development Activity Conditions A. Homeownership Assistance If the Work to be performed under this Agreement involves Homeownership- Assistance, the following additional special conditions apply: 1 ) Program Guidelines: The Jurisdiction must submit a copy of its Homeownership Assistance Program Guidelines and its PI Re-Use Plan to the Department for review and approval within ninety (90) days of the execution date of this Agreement. 2) If the Jurisdiction proposed to assist homebuyers to purchase newly constructed units in its CDBG application under the Homeownership Assistance activity, the following requirements must be met: a) The units must have been available for sale to the general public; b) Development of the new subdivision must not be dependent upon the funding of the homebuyer loan ; c) CDBG funds shall not be used for construction ; and , d) Homeownership Assistance loans will not be approved prior to the foundation of the housing being in place . B . Housing Rehabilitation If the Work to be performed under this Agreement involves Housing Rehabilitation , the following additional special conditions apply: 1 ) Program Guidelines: The Jurisdiction must submit a copy of its Housing Rehabilitation Program Guidelines and its PI Re-Use Plan to the Department for review and approval. 2) Affordable Rent: If the Jurisdiction 's Housing Rehabilitation Program provides for rehabilitating rental properties, the Jurisdiction must submit to the Department its provisions for assuring affordable rent for the LMI occupants. Jurisdiction may include this information as part of the Housing Rehabilitation Program Guidelines. 30 of 34 36. Economic Development Activity-Specific Conditions A. Restrictions on CDBG-Assisted Public Property CDBG funds can be used by the Jurisdiction to purchase or rehabilitate public property. The change of use of real property provisions contained in 24 CFR 570.489(i) apply to real property within the unit of general local government's control (including activities undertaken by subrecipients) , which was acquired or improved in whole or in part using CDBG funds in excess of the threshold for small purchase procurement (currently $100,000) . The restrictions shall apply from the date CDBG funds are first spent for the property until five (5) years after completion of the project. See the Federal Regulations for the full text of this regulation . The Jurisdiction must provide documentation of proper restriction on assisted property. B. Business Assistance Activity 1 ) Jurisdictions implementing Business Assistance (BA) Loans, shall submit program guidelines that ensure compliance with CDBG underwriting requirements as described in 24 CFR 570, Appendix A, "Guidelines and Objectives for Evaluating Project Costs and Financial Requirements" and with public benefit requirements contained in 24 CFR 5704482(f) . 2) Jurisdictions implementing a BA loan shall provide a written Employment Agreement required to be executed between the Jurisdiction and the business owner [requirements of the Employment Agreement are described in 24 CFR 570.506 (b) , (5) , and (6)]. The written Employment Agreement must include a commitment by the business that the jobs are to be created or retained by the termination date of this Agreement and that at least fifty-one percent (51 %) of all jobs created or retained (on a FTE basis) will be held by LMI persons. The Employment Agreement shall specify that, prior to receiving assistance, the business shall agree to: a) Provide a listing , by job title, of the permanent jobs projected to be created ; b) Identify which jobs, if any, are part-time and the annual hours of work for each position ; c) identify which jobs are projected to be filled by LMI ; and , d) Provide periodic reporting (semi-annual) not limited to: listing jobs, by job title , of all the permanent jobs actually filled , and which of those jobs are held by members of the LMI . 31 of 34 C . Microenterprise Assistance Activities 1 ) Jurisdictions implementing a Microenterprise Assistance activity for technical assistance and/or microenterprise loans, shall submit program guidelines that ensure compliance with CDBG requirements. Specifically, guidelines must ensure that all beneficiaries of the program are eligible micro enterprises, per HUD definitions. A microenterprise must: a) Have all owners of the business documented as meeting HUD family income eligibility standards ; and , b) Have documentation that the business's owners and employees are five (5) or fewer in number. 2) When implementing a Microenterprise Program, the program guidelines shall include the proposed benefits, eligible activities and ongoing evaluation of program services. The guidelines will include a Beneficiary Tracking Plan , which defines the goals; identifies the roles and responsibilities of the service providers; identifies the market and focuses the outreach ; defines the screening and referral process; and , tracks the beneficiaries through the program's level of service. The Beneficiary Tracking Plan shall also describe the roles and responsibilities of the Jurisdiction and/or program operator for meeting the reporting requirements of the State CDBG Program . 3) When implementing a Microenterprise Program that is part of an integrally-related component of a larger project where non-LMI persons will be extended training and supportive services, shall submit guidelines including the methodology describing how CDBG funds will only be used towards the assistance of LMI to LMI persons under the Jurisdiction 's activity. 4) Jurisdictions implementing a Microenterprise activity for loans to microenterprises made with Grant funds or PI funds, shall submit guidelines that ensure compliance with CDBG underwriting requirements as described in 24 CFR, Part 570, Appendix A, "Guidelines and Objectives for Evaluating Project Costs and Financial Requirements ." 5) If under this Agreement, a Microenterprise Fagade Improvement activity is being implemented , the Jurisdiction shall submit program guidelines that ensure compliance with CDBG National Objective requirements, as described in 24 CFR 570, Appendix A, "Guidelines and Objectives for Evaluating Project Costs and Financial Requirements." 32 of 34 D. Required Agreements for Assisted Businesses The Jurisdiction shall execute a written agreement between the Jurisdiction and the business receiving CDBG funds (loans or grants) under this Agreement to ensure compliance with CDBG State and federal regulations. The written agreement shall contain language to ensure each business complies with the terms of this Agreement, Exhibit A, as well as each of the criteria as set forth in 24 CFR 570 . 506 (b)(4) and (c) . 1 } Each agreement between the Jurisdiction and the business(es) shall be submitted to the Department for review and written approval, prior to execution by the business and City of Ukiah 2) Each agreement shall require the business to report employee information periodically (semi-annual) to the Jurisdiction . The report shall list each job position by job title and number of annual hours worked and LMI status. The report shall list all the permanent jobs actually created or retained , and identify which of those job positions are held by members of the LMI . Additionally, the report shall include the demographics of job holders (ethnicity/race , disability, status, gender, and head of household status). 3) Each agreement shall require the business(es) submit a Data Universal Numbering System (DUNS) number and be verified as not being on the current federal debarred list, prior to receiving any CDBG financial assistance. The agreement shall require proof of proper insurance for secured collateral and protecting the Jurisdiction . The agreement shall reference this Agreement between the Department and the Jurisdiction . The agreement shall contain all other special conditions as directed by the Department or local loan committee. The agreement shall include but is not limited to the following conditions: a) Maintaining a specific annual debt service level ; and , b) Requiring a quarterly review of the businesses financial statements with the owner and accounting staff. 37. Community and Economic Development Planning Activities A. Non-Implementation Activity In some cases, the Department may allow a Jurisdiction to first complete a Household Income Survey and/or a Market Study in order to document low-income benefit for the proposed study. In such cases, the Jurisdiction must conduct the survey according to . CDBG standards and submit the survey for review and written approval by the Department, prior to initiating any further study activities . All Non-Implementing/Planning Activities pursuant to this Agreement must be funded with PI General Administration (PI GA) . 33 of 34 B . Implementation Activity Implementation Activities are not permitted under this Agreement using PI GA funds. Certified Approving Resolution Is Attached I certify that the foregoing Is true and correct, and will follow all requirements of this agreement. I understand that my certiricadon also acknowledges that serous compliance issue with the above requirements could result in the State suspending City of Ukiah authority to expend PI or may require City of Ukiah to return unused PI to the State until the City of Ukiah clears the serious compliance Issues. Signature of Authorized Representative Date Signed Name and Title of Authorized Representative Signature of CDBG Section Chief Date Signed Name of CDBG Section Chief 34 of 34 ATTACHMENT_ NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City of Ukiah will conduct a public hearing in their chambers at 300 Seminary Avenue , Ukiah , CA 95482 on Wednesday, December 5 , 2012 at 6 : 15 p . m . , or as soon thereafter as can be heard , to solicit input and discuss the following item concerning the administration of the Community Development Block Grant (CDBG) Program : Consideration of Resolution to approve revised City of Ukiah Community Development Block Grant (CDBG) Program Income Reuse Plan , to be in compliance with existing CDBG Program regulations . The purpose of the public hearing will be to give citizens an opportunity to make their comments known . If you are unable to attend the public hearing , you may direct written comments to the City of Ukiah , Attn : Linda Brown , City Clerk , 300 Seminary Avenue , Ukiah , CA 954822 by Fax at (707) 463-6204 , or you may telephone at (707) 463-6213 . In addition , a public information file is available for review at the above address between the hours of 8 : 00 a . m . and 5 : 00 p . m . Mondays through Friday . If you plan on attending the public hearing and need a special accommodation because of a sensory or mobility impairment/disability, or have a need for an interpreter, please call Linda Brown at the City of Ukiah at (707) 463-6213 to arrange for those accommodations to be made . All interested parties are invited to attend and be heard at this time . Additional information is available at the City Clerk' s Office , 300 Seminary Avenue , Ukiah CA or by calling (707) 463-6213 . City of Ukiah promotes fair housing and makes all programs available to low and moderate income families regardless of age , race , color, religion , sex, national origin , sexual preference , marital status or handicap . s/Linda Brown City Clerk Publication Date : November 21 , 2012 Attachment #3 RESOLUTION NO . 2012 = A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING THE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG ) PROGRAM INCOME REUSE PLAN . WHEREAS , the City of Ukiah has received Community Development Block Grant funding ; and WHEREAS , the Community Development Block Grant Program Income Reuse Plan is a requirement of said funding ; and WHEREAS , the notice for a public hearing was duly published on November 21 , 2012 in the Ukiah Daily Journal ; and WHEREAS , a Public Hearing was held pursuant to federal Citizen Participation requirements before the City Council on December 5 , 2012 , to receive public comment and consider the City of Ukiah 's Community Development Block Grant Program Income Reuse Plan ; NOW, THEREFORE , BE IT RESOLVED as follows : 1 . The City of Ukiah has reviewed and herby approves the Community Development Block Grant Program Income Reuse Plan attached hereto as Exhibit A. 2 . The City Manager or designee is hereby authorized and directed to act on the City's behalf in all matters pertaining to the CDBG Program Income Reuse Plan . 3 . The Assistant City Manager is hereby authorized to sign all necessary reports as required by this plan to be submitted to the State of California , Department of Housing and Community Development . THE FOREGOING RESOLUTION WAS ADOPTED at a regular meeting of the Ukiah City Council held on the 5th day of December 2012 , by the following roll call vote . AYES : NOES : ABSENT: ABSTAIN : Mary Anne Landis , Mayor ATTEST: Linda Brown , City Clerk EXHIBIT A The City of Ukiah 's Community Development Block Grant Program Income Reuse Plan [Attached behind this page] ITEM NO.: 12a PTR MEETING DATE: December 5, 2012 AGENDA SUMMARY REPORT SUBJECT: BUILDING DIVISION CHECK-IN AND STATUS REPORT SUMMARY: The purpose of this agenda item is to report recent activities and changes in the Building Division that have improved customer service. These include conducting a customer survey, focusing on maintaining building permit review times, establishing a Rapid Review over-the-counter plan-check and building permit issuance program, deploying a new dedicated building/planning permit cashier, and continuing with cross-training. Customer Service Survey We sent Customer Service Surveys to 64 of our frequent customers (contractors, architects, engineers, etc) seeking feedback on the services we provide. 20 surveys were returned and the responses to questions were compiled into a summary sheet (Attachment 1). Those that responded felt they have been served in a timely way and that staff was knowledgeable, professional, friendly, and good at identifying alternative solutions to problems. Overall, 13 of the respondents felt the service they received was Great and 6 felt it was Good. No respondents felt the service was Fair or Poor. In response to the question "What can the City do to improve Building Permit services?" we received the following comments: 1. Continue to use common sense on projects that have some "grey areas" 2. Quick check plan review (like the County has) would be great. 3. Pay for permits at permit counter instead of utility line. 4. Keep existing staff, cross train...as there is a big drop-off in service if certain individuals are not there. 5. They (staff) currently fill the needs I have. 6. Open 40 hours per week. 7. Continue to expedite permits and make permit and other costs known to applicants at beginning of process. 8. Greatly expand the over-the-counter permit issuing when all requirements are met: 9. Update planning regulations, eliminate contradictions and ambiguous language, provide mechanisms for good projects that don't strictly meet rigid regulations (applies to Planning Division). 10. Timely review& permit process is important. 11.As long as Katrina Ballard is working the countertop, things run smoothly when she is not there, it is another story. Some of the recent changes we've made are addressing these problems, and we are currently discussing ways to address some of the other suggestions. (Continued on page 2) Recommended Action(s): Receive report Alternative Council Option(s): N/A Citizens advised: N/A Requested by: Charley Stump, Director of Planning and Community Development Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Jane Chambers, City Manager and David Willoughby, Building Official Attachments: 1)Survey Results Approved: J�o Chambers, City Manager Building Permit Review Times We have continued to monitor the internal timeframe for the first review of building permit applications . Our established timeframes are 15 days for commercial projects and 10 days for residential projects . The following is a listing of the quarterly statistics for 2011 -2012 , as well as for the first quarter of 2012-2013 : 2011 -2012 1St Quarter: 113 plan checks - 89 . 4 % reviewed on time 2nd Quarter: 54 plan checks — 89% reviewed on time 3 d Quarter: 83 plan checks — 95 . 8% reviewed on time 4t" Quarter: 103 plan checks — 75% reviewed on time Annual Average : 87 . 3% reviewed on time 2012-2013 1St Quarter: 103 plan checks — 88 . 4% reviewed on time Our goal is to review 100 % on time all the time . Staff reductions have challenged this goal , but with the advent of the Rapid Review plan check program (see below) , we hope to see a decrease in late reviews . Additionally , the Building Permit Review Committee meets monthly to discuss issues and identify possible solutions . Rapid Review On November 28 , 2012 , the Building Division began its Wednesday afternoon Rapid Review over-the- counter building permit plan -check service . The service is intended for small projects such as commercial tenant improvements without structural changes , residential additions , residential remodels , signs without structural review, and residential accessory structures . The goal is to perform the plan- check ( Building Official , Senior Civil Engineer, Planners , Fire Marshal) and issue the permit within '/2 hour of submittal . Large projects involving structural engineering are not eligible , and the service is predicated on applicants submitting complete and adequate plans . A verbal status report on the service will be provided at the December 5 , 2012 meeting . New Building Permit Payment/Cashier Station Currently , building and planning permit applicants submit their applications at the planning and building counter and then pay the required fees to the utility billing cashier. While they are given priority for making payments , they sometimes go to the end of the utility payment waiting line , because " cutting " in line can be awkward . Consequently , an applicant may spend considerable time working with the Development Permit Coordinator or Planners to get an application filed , only to have to wait in line to pay the associated fees . To remedy this , the Finance Department Customer Service Representative who manages the business license program will be opening another cashier station to directly serve building and planning permit customers . This will reduce the amount of time a permit applicant spends filing and paying for the application . Continued Cross-Training We continue to cross-train the planning and building functions as much as possible . In the rare case where the Building Official and Development Permit Coordinator are both out of the office , the Associate Planner and Administrative Secretary are now able to take in and issue simple over-the-counter building permits such as reroofs , HVAC replacement, etc . This has increased our ability to serve building permit customers even when key Building Division staff are not present. Staff welcomes all ideas and suggestions about how to continue improving service to our building permit customers . 2 Ci CiFah Attachm-nt Department of Planning and Community Development BUILDING DIVISION Building Permit Customer Service Survey Question Yes No Comments 1� Very friendly staff: 19 0 2. Always upon arrival was acknowledged if no staff was When you visited the building permit present...first person to see me helps or gets help. counter in the past two years,were you 3. Ala s or at least acknowledged while I wait. served in a timely way? 4. As a C-10 contractor, my ermits have tilwa s been issued on the 5. Katrina is very friendly and helpful. 1. Also helpful Over the past two years, have the City 19 0__ 2. AlWays staff members been professional and friendly? 1. Very) If ever an issue arises, they will find the 18 0 answers. Is the current City staff knowledgeable? 2. David and Katrina are very helpful. 1. I have had custromers claim that staff did not review 17 0 how involved the process is. Does the current City staff explain the 2. If Katrina is still there,then Yes. building permit review process well? 1. Commercially, it can be very confusing with all the 14 0 Agency's involved; i.e. air quality, etc. A template of If the laws and regulations don't allow you process or chart would be nice. to do what you want,does the current 2. Never had to deal with this issue City staff help you find acceptable alternatives? Question Great Good Fair Poor Comments 1: Building Inspector is very How would you rate the overall 13 6 0 Q accommodating to me, but I've heard service you have typically ("hear say") other contractors complain received at the building permit about being stickler/no options. counter over the past two 2. We generally are -served by Katrina years? Ballard and she is wonderful at her job. 3: Permits have taken longer now due to staff cuts, but it's acceptable: 4: My only complaint is back-checking for unfinaled permits — some over 20 years old, and making them the responsibility of current contractor pulling unrelated permits. 5 Very courteous and helpful. Question What can the City staff do to improve Building Permit services? 1. Continue to use common sense on projects that have some"grey areas" 2. Quick check plan review(like the County has)would be great. I Pay for permits at permit counter instead of utility line. . Keep existing staff,cross train...as there is a big drop-off in service if certain individuals are not there. 5. They currently fill the needs I have. & Open 40 hours per week. T Continue to expedite permits and make permit and other casts known to applicants at beginning of process. ' . Greatly expand the over-the-counter permit issuing when all requirements are met. 9. As long as Katrina Ballard is working the countertop,things run smooth-when she is not there, it is another story. 10. Update planning regulations, eliminate contradictions and ambiguous language, provide mechanisms for good projects that don't strictly meet rigid regulations: 11. Timely review&permit process is important, Name (optional) Email Address Phone Number ITEM NO. 12b ti December Stn, 2012 MEETING DATE. AGENDA SUMMARY REPORT SUBJECT: ALTERNATIVE AMBULANCE SERVICE ARRANGEMENTS Summary: At the October 31St, 2012 City Council workshop, staff presented an Ambulance Services review, and one of the staff recommendations was that the City no longer provide ambulance services. A number of questions were raised as a result of the workshop presentation, including how ambulances services would be provided to the Ukiah community, if the Ukiah Fire Department stopped providing ambulance services: Coastal Valley EMS provides regulatory oversight of Ambulance services for both Sonoma and Mendocino County, including the City of Ukiah. If the City of Ukiah stops providing ambulance services, the responsibility for licensing, coordinating, overseeing and regulating ambulance services to the City of Ukiah would be conducted by Coastal Valley EMS. Coastal Valley EMS will be providing the City Council with a brief presentation of their organization, responsibilities, and the level of ambulance services the City could expect from private ambulance providers. Discussion:Within this year's fiscal year budget, the City Council authorized a reduction to the firefighting staff from 15 firefighters to 12 firefighters. Since approval of the budget, the department has experienced two vacancies. One vacancy was established in July, and the second vacancy was established at the end of September. Both vacancies occurred when firefighters left for employment in other jurisdictions. These vacancies leave the department with 10 total firefighters. Continued on page 2 Recommended Action(s): 1. Authorize staff to provide Coast Valley EMS with a 60 day notice that the City of Ukiah desires to stop providing "Primary 911 ALS Ambulance Services". This recommendation includes the intention of the City to continue ALS Paramedic capabilities on Fire Engines. Staff additionally recommends the retention of one ambulance for the near future for major crisis or critical incident situations. Alternative Council Option(s): Provide staff with alternative directions Citizens advised: Requested by: Chris Dewey, Director of Public Safety Prepared by: Chris Dewey, Director of Public Safety Coordinated with: Jane Chambers, City Manager Attachments: 1. Previous Steps 2. Council Report and Ambulance Workshop Presentation 3. Current and Proposed Fire Response Zone Maps 4. Agenda Summary Report for 10-31-2012 5. Ambulance Workshop Presentation of 10-31-2012 Approved: J n Chambers, City Manager Continued : Ambulance Services Arrangements In addition , one firefighter is on an extended work related injury leave , which leaves an available pool of nine firefighters available for duty coverage . In order to provide the community with both fire protection and ambulance services , four on-duty personnel are required each day. With the reductions in available personnel from vacancies and a work related injury , overtime expenses have increased significantly . After the first three months of this fiscal year, (July , August and September) the fire and ambulance overtime budget and part-time assistance budgets have been completely expended . By continuing to utilize overtime to help meet staffing needs , the department will be significantly over budget in staffing costs . At the October 31St, Ambulance workshop , staff presented a number of factors which significantly impact the City's ability to provide the ambulance service in a fiscally responsible manner. ( Please see attached October 31St Ambulance Services presentation ) . Other ambulance related factors which would impact the City's ability to provide ambulance services in a fiscally responsible manner include ; 1 . Ukiah Ambulance's , (a private provider) recent request to be added to the 911 rotation for calls within the City of Ukiah . 2 . Potential for other private ambulance providers to request to be added to the 911 rotation for calls within the City of Ukiah . 3 . Future consideration of a county-wide Exclusive Operating Area ( EOA) . 4 . Historical high volume of workers compensation injuries related to the ambulance service . 5 . The ambulance enterprise funds historical loss between revenue and expenses . 6 . And , the stated desire of working towards a City of Ukiah Fire Department and Ukiah Valley Fire District consolidation in the future , without differing service models . Recommendations : Staff recommends that Council authorize staff to provide Coast Valley EMS with a 60 day notice that the City of Ukiah desires to stop providing " Primary 911 ALS Ambulance Services" . This recommendation includes the intention of the City to continue AILS Paramedic capabilities on Fire Engines . Staff additionally recommends the retention of one ambulance for the near future for major crisis or critical incident situations . 2 Continued : Ambulance Services Arrangements Fiscal Impact: The report as presented contains a number of significant financial impacts for the City of Ukiah to consider, and provide staff further direction . Budgeted FY 12/13 F-1 New Appropriation Not Applicable F-1 Budget Amendment Required Amount Budgeted Source of Funds (title and #) Account Number Addtl . Appropriation Requested 3 Attachment 1 1 . Ambulance Billing Fees : The City Council expressed its interest in updating the Ambulance fee schedule . A study was completed , and a proposed new fee schedule was presented and approved , at the January 4 , 2012 Council Meeting . The newly adopted fee schedule will be updated annually . 2. Continued Exploration of Budgetary Savings : The City Council directed that the Public Safety Ad Hoc Committee (Council members Baldwin and Thomas) continue their examination of the options presented and of other service delivery models in neighboring cities within our region . 30 "Analysis of Alternative Fire Service Arrangements " City Council Workshop : This workshop was provided to the City Council on February 15th , 2012 . This presentation included a report on fire service overlay/annexation issues , joint powers agreements and contractual service options that are available , and the impacts of these options . 4. "Ambulance Services Study" City Council Workshop : This workshop was provided to the City Council on March 21St, 2012 . This presentation included a report on ambulance services , typical staffing and service models for fire departments within our region , ambulance finances and impacts to the City General Fund , future predicted financial loss of ambulance revenue , and possible next steps for the Council to consider. 58 UFD / UVFD Cooperative Agreement Workshop : This workshop was provided to the City Council on May 2"d , 2012 . At this workshop staff continued the fiscal discussion of the department's ambulance program and explored the concept of separating the Ambulance and Fire budgets . If the department's ambulance program was discontinued , staff explored alternative partnership models to augment fire staffing with the Ukiah Valley Fire District, and contracting for partial "Amador" services with CALFIRE . Based on this discussion , the City Council authorized staff to enter into a cooperative agreement proposal with the Ukiah Valley Fire District , which included concepts such as ; Utilization of an Amador Agreement , Jurisdictional Boundary Drops , Sharing Fire Inspection and Mechanic Services , and exploring sharing other related services with the UVFD including Fire Chief Services . 6 . City Budget Workshops : Within the FY 2012- 13 City Budget, the City Council authorized separating the Fire Services and Ambulance Services into two budgets. Additionally , funding for a regional "Amador" staffing plan with CALFIRE was included within the budget , and a reduction of 3 personnel , from 15 firefighters to 12 firefighters was approved . 7 . UFD / UVFD / HFD Sharing of Chief Services , Stipend Program and Dispatch Services Research : At the August 1St, 2012 City Council Meeting , the City Council approved the hiring of a joint Fire Chief. Chief Bartlett, who now is the Chief for Hopland Fire , Ukiah Valley Fire District and the Ukiah Fire Department, became the Chief of all three departments effective August 15th , 2012 . Along with hiring a joint Fire Chief, the City Council approved the research of volunteer stipend program as an alternative to contracting for "Amador" staffing services from CALFIRE , and to researching and obtaining costs to consolidate fire dispatching services . 80 UFD / UVFD Jurisdictional Boundary Drop, Establishment of 3 & 3 Staffing and Volunteer Stipend Program : At the October 3rd , 2012 City Council meeting , the City Council approved the concept of dropping the jurisdictional boundaries of the City Fire Department. Rather than staffing a fire engine within the City limits with 2 personnel , the Council approved partnering our work force with the UVFD workforce , and establishing a 3 person fire engine concept. One engine will be located just north of the City and one engine located just south of the City . Both engines would respond to calls for service in both the District and City limits . The third staff member would be provided through a volunteer stipend program . 4 Attachment 1 — Continued 9 . UFD Contract for Dispatching Services : At the October 17th , City Council Meeting the City Council authorized the department to enter into a contract with CALFIRE for dispatching services . This contract will allow the City and the District Fire Departments to operate on a single communications channel . Combining dispatching service was essential to the command and control of operations involving both departments , and to drop the jurisdictional boundaries of the departments . 10 . October 31St, 2012 Ambulance Services Workshop : At the October 31St, 2012 City Council workshop , staff presented an Ambulance Services Presentation . 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C +' ti'?,'• � �,� .. +' r � 3. t" a at .��� ,1 dr '1 � �r�' ,� p �.� J• ,� � '!. r °k�yr'' x' a " Cl) �w 2:% Q) 0 NEW u • ATTACHMENT a p t Y 1 Y Vj yyq * (}gg @ aty Parcels(Q Russian River Est d�i a � Streets - Railroads x; Fire Department f Current Staffing Response Area � a -V a,^ 3 City Limit Parcels Russian Rivar Streets x' 2 , ai(ruads s � Fire Department 3 FF-North / 3 FF-South Staffing Response Area k .x+ r b 9i 4 ti r# . r A A + < City LII711( ;_ i fir„ Parcels n Russian River Streets Railroads r Fire Department 3 FF-North f 3 FF-South With Volunteer ATTACHMENT_ ITEM NO . : 2a MEETING DATE : October 31St , 2012 C=ity of 4.Ikiah AGENDA SUMMARY REPORT SUBJECT : COUNCIL WORKSHOP : ALTERNATIVE AMBULANCE SERVICE ARRANGEMENTS Background : At the November 16th , 2011 City Council meeting , staff presented the " Ukiah Fire Department Overview and Service Delivery Options Report" . The purpose of the report was to provide the City Council with a series of options to study and discuss , with regard to the delivery of Fire , Advanced Life Support (ALS) , and Ambulance services . The discussion of service delivery options for these services is necessary because of the continuing structural imbalance between revenues and expenditures in the City' s General Fund , from which Fire , ALS , and Ambulance services are funded . The study is in keeping with the City Council 's overall examination of options to assure the sustainability of all services ( Police , Fire , Parks , Recreation , Community Development , Public Works , and General Government) , funded by the City' s General Fund . Options presented to the City Council on November 16 , 2011 , were based on two key principles : 1 . All options under consideration provide an equivalent level of Fire , ALS , and Ambulance services to that currently delivered to Ukiah citizens . 2. The City Council is engaged in setting strategic budget priorities for use of limited General Fund resources . Determining how much of the City' s General Fund resources will be devoted to Fire , ALS , and Ambulance services is part of that strategic process . A series of steps have been taken over the course of the year since the November 2011 presentation . These steps are outlined in Attachment # 1 . Continued on page 2 Recommended Action (s ) : Workshop to assist in exploring possible models for Fire / Ambulance services in the future . Alternative Council Option (s ) : N/A Citizens advised : Requested by : Chris Dewey , Director of Public Safety Prepared by : Chris Dewey , Director of Public Safety Coordinated with : Jane Chambers , City Manager and David Rapport , City Attorney Attachments : 1 . Previous Steps 2 . Ambulance Workshop Presentation 10-31 -2012 Approved : Jane Chambers , City Manager Continued : Ambulance Services Workshop 10-31 -2012 Discussion : Within this year's fiscal year budget , the City Council authorized a reduction to the firefighting staff from 15 firefighters to 12 firefighters . Since approval of the budget , the department has experienced two vacancies . One vacancy was established in July , and the second vacancy was established at the end of September. Both vacancies occurred when firefighters left for employment in other jurisdictions . These vacancies leave the department with 10 total firefighters . In addition , one firefighter is on an extended work related injury leave , which leaves an available pool of nine firefighters available for duty coverage . In order to provide the community fire protection and ambulance services , four on-duty personnel are required each day . With the reductions in available personnel from vacancies and a work related injury , overtime expenses have increased significantly . After the first three months of this fiscal year, (July , August and September) the fire and ambulance overtime budget and part-time assistance budgets have been completely expended . If the department continues utilizing overtime to help meet staffing needs , it is estimated that the department could be over budget by as much as $ 193 , 000 dollars . To continue the study of the Fire Department and the services it provides , staff has prepared the attached presentation , "Ambulance Services Workshop 10-31 -2012". The presentation includes a report on ambulance services , ambulance finances , and possible next steps for the City of Ukiah to consider. Recommendations : 1 . Staff will present the report presentation and will be available to answer Council questions . Fiscal Impact: The report as presented contains a number of significant financial impacts for the City of Ukiah to consider, and provide staff further direction . F-1 Budgeted FY 12/ 13 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and M Account Number Addtl . Appropriation Requested 2 Attachment 1 1 . Ambulance Billing Fees : The City Council expressed its interest in updating the Ambulance fee schedule . A study was completed , and a proposed new fee schedule was presented and approved , at the January 4 , 2012 Council Meeting . The newly adopted fee schedule will be updated annually . 2. Continued Exploration of Budgetary Savings : The City Council directed that the Public Safety Ad Hoc Committee (Council members Baldwin and Thomas) continue their examination of the options presented and of other service delivery models in neighboring cities within our region . 3 . "Analysis of Alternative Fire Service Arrangements " City Council Workshop : This workshop was provided to the City Council on February 15th , 2012 . This presentation included a report on fire service overlay/annexation issues , joint powers agreements and contractual service options that are available , and the impacts of these options . 4. "Ambulance Services Study" City Council Workshop : This workshop was provided to the City Council on March 21St, 2012 . This presentation included a report on ambulance services , typical staffing and service models for fire departments within our region , ambulance finances and impacts to the City General Fund , future predicted financial loss of ambulance revenue , and possible next steps for the Council to consider. 5 . UFD / UVFD Cooperative Agreement Workshop : This workshop was provided to the City Council on May 2nd , 2012 . At this workshop staff continued the fiscal discussion of the department' s ambulance program and explored the concept of separating the Ambulance and Fire budgets . If the department's ambulance program was discontinued , staff explored alternative partnership models to augment fire staffing with the Ukiah Valley Fire District , and contracting for partial "Amador" services with CALFIRE . Based on this discussion , the City Council authorized staff to enter into a cooperative agreement proposal with the Ukiah Valley Fire District , which included concepts such as ; Utilization of an Amador Agreement , Jurisdictional Boundary Drops , Sharing Fire Inspection and Mechanic Services , and exploring sharing other related services with the UVFD including Fire Chief Services . 60 City Budget Workshops : Within the FY 2012- 13 City Budget , the City Council authorized separating the Fire Services and Ambulance Services into two budgets . Additionally , funding for a regional "Amador" staffing plan with CALFIRE was included within the budget , and a reduction of 3 personnel , from 15 firefighters to 12 firefighters was approved . 7 . UFD / UVFD / HFD Sharing of Chief Services, Stipend Program and Dispatch Services Research : At the August 1St, 2012 City Council Meeting , the City Council approved the hiring of a joint Fire Chief. Chief Bartlett, who now is the Chief for Hopland Fire , Ukiah Valley Fire District and the Ukiah Fire Department , became the Chief of all three departments effective August 15th , 2012 . Along with hiring a joint Fire Chief, the City Council approved the research of volunteer stipend program as an alternative to contracting for "Amador" staffing services from CALFIRE , and to researching and obtaining costs to consolidate fire dispatching services . 8 . UFD / UVFD Jurisdictional Boundary Drop, Establishment of 3 & 3 Staffing and Volunteer Stipend Program : At the October 3rd , 2012 City Council meeting , the City Council approved the concept of dropping the jurisdictional boundaries of the City Fire Department. Rather than staffing a fire engine within the City limits with 2 personnel , the Council approved partnering our work force with the UVFD workforce , and establishing a 3 person fire engine concept . One engine will be located just north of the City and one engine located just south of the City . Both engines would respond to calls for service in both the District and City limits . The third staff member would be provided through a volunteer stipend program . 3 9 . UFD Contract for Dispatching Services : At the October 17`" , City Council Meeting the City Council authorized the department to enter into a contract with CALFIRE for dispatching services . 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L m c �+- c o E o ai O O E u d t; +. o o v 'S Q v LL cn ec a s +- o c w moo a � N om m I ,' C H I C 4 Q a Fes- 2 Z V E L U N �- O E J O I- Q O O - • U • — V , > cia CL N 0 Mimi E rq C: LM N u i E • V U ' U > - u LM Q . _ DC cn ' 0 a� ru u � 0. � • =LL 4� ca J cz a� cn Q • � > V Q +, i . N Q V • - i O C >i N CL - a-U s i Q 0 � O Jam ITEM NO.: 13a MEETING DATE: December 5, 2012 city of-z-ikjoh AGENDA SUMMARY REPORT SUBJECT: APPOINTMENT OF NEW MAYOR AND VICE MAYOR Background: Mayor and Vice Mayor Appointment. The City Council in December 2006 established a seniority-based rotation appointment of the Mayor and Vice Mayor. September 2011 the Mayoral Rotation and Seating Arrangement for Council was updated, and a Resolution outlining the changes was adopted November 2, 2011. The naming of the Mayor and Vice Mayor traditionally takes place annually at the first regular December meeting, with installation and changing of the guard at the second regular December meeting. Councilmember Landis was appointed in December 2011 as Mayor, and Councilmember Crane was appointed Vice Mayor. CITY COUNCIL First Term Elected Elected 'Expires Mayor Mary Anne Landis 01/2009* 11/2010 11/2014 2012 Mari Rodin 12/2002* 11/2004 11/2012 2011 Benj Thomas 11/2006 11/2006 11/2014 2010 Phil Baldwin 11/1998 11/2006 11/2014 2009 Douglas Crane 11/2004 11/2004 11/2012 2008 *appointed to fill an unexpired term Discussion: The updated Mayoral Rotation and Seating arrangement in 2011 provides for the rotation of Vice Mayor Crane to Mayor, and Councilmember Phil Baldwin to Vice Mayor. (See attached Resolution 2011-44.) .fiscal Impact: Budgeted FY 11/12 F-1 New Appropriation Not Applicable Budget Amendment Required Recommended Action(s): 1. Nominate and establish the positions of Mayor and Vice Mayor for 2013 for seating after the preliminaries at the December 19 Regular Council Meeting. Alternative Council Option(s): Citizens advised: Requested by: Prepared by: Linda Brown, City Clerk Coordinated with: Jane Chambers, City Manager Attachments: Resolution 2011-44 Approved: J&Chambers, City Manager i RESOLUTION NO. 2011 =44 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH j AMENDING RULES GOVERNING COUNCIL MEETINGS j i WHEREAS , 1 . The City Council has adopted by resolution Procedures of Conduct for City Council Meetings , last revised on July 20 , 2005 (" Procedures") ; and 2 . The City Council has determined to revise the rules governing the Mayoral Rotation and Seating Arrangement for Council . NOW, THEREFORE, BE IT RESOLVED that the title and Section 7 of the Procedures are amended as follows: TITLE : City of Ukiah City Council Meeting Procedures SECTION 7, VOTING PR0-CEDURE I. Mayoral Rotation and Seating Arrangement for Council It is the policy of the City Council that the office of Mayor be rotated insofar as possible among the members of the City Council and that the Mayor shall serve a term of one year or until a successor is appointed . The rotation is based on seniority. The Vice Mayor shall replace the outgoing Mayor. It is the intent and desire of the City Council to allow every member the opportunity to serve as Mayor, and consideration is given to those members of the Council who have not previously served as Mayor unless all members have so served . i The City Council shall, at its first regular meeting in the month of December, meet and choose one of its members as Mayor, and one of its members as Vice Mayor. The Mayor's seat shall be filled by the most senior member in length of uninterrupted service who has not previously served as Mayor. The Councilmember selected as Mayor, however, shall have served at least one year as a member of the City Council . Where all Councilmembers have served a term as Mayor, the person to be selected as Mayor shall be the person who has not served as Mayor for the longest period of time. If the person who has not served as Mayor for the longest period of time declines the position, then the person who has not served as Mayor for the longest period of time other than the declining Councilmember or Councilmembers shall be selected . When a selection of Mayor is to be made from a Councilmember who has not yet served as Mayor, the person who is otherwise qualified and has served on the Council the longest without being Mayor shall be selected as Mayor. In the case where two or more persons qualified to be selected as Mayor have served the same amount of time as a Councilmember without being Mayor, the person selected shall be the person who received the most votes at their initial election . Resolution No. 2006-04 Page lof 1 i At the time of selection of the Mayor in any given year, the individual who would qualify to . be selected as Mayor in the next following year, using the criteria above, shall be named Vice Mayor for the current year. If a Councilmember declines to serve as Vice Mayor, the Council will decide by formal action where the member will fit into the rotation at the December meeting . The Council has the ultimate discretion to elect or not elect any Councilmember for any office at the December meeting . The Mayor and Councilmembers shall be seated as follows, seating assignments given from the perspective facing the audience . A. The Mayor and Councilmembers shall sit in the five of seven furthest rightward , positions on the dais . Be The Mayor's position shall be the fourth from the right or center of the dais. C. The Vice Mayor shall be seated immediately to the Mayor's left or left hand side . D . Following the installation of new Councilmembers into office, Councilmembers leaving office shall immediately step down from the dais. Incumbent Councilmembers shall then-assume-any-positions-vacated-to-their-left.—Newly-elected-or-appointee Councilmembers shall be seated at the far right of the dais. If more than one Councilmember is newly elected, they shall be seated in order of votes cast, with the lowest vote getter being seated furthest right and the highest vote getter being seated j to the left. i E. Except as described in subsection F below, following the annual rotation of the Vice Mayor, the exiting Vice Mayor shall move right to the Mayor's position in the center of the dais, the newly selected Vice Mayor shall move to the Mayor's left hand side, and the remaining Councilmembers shall move one seat to their left. F. Following the annual rotation of the Vice Mayor during general election years, the newly elected Councilmembers shall remain in the furthest right seats and only incumbent Councilmembers shall rotate positions as described in subsection E above . G . To the extent that the foregoing rules do not address Councilmember seating changes or rotations, the City Council shall determine the seating location by formal action of j the same at a regular, special, or adjourned meeting . i City Least Senior i Manager CCM City Attorney CCM Vice Most Mayor Mayor Senior CCM I I Resolution No. 2006-04 i Page 2of 1 i BE IT FURTHER RESOLVED that the amended version of Section 7 as contained in this Resolution shall replace Section 7 in the City Council Meeting Procedures as it read prior to the adoption of this Resolution . PASSED AND ADOPTED this 2nd day of November, 20111 by the following roll call vote : AYES : Councilmember Landis , Thomas , Crane , Baldwin , and Mayor Rodin NOES : None ABSTAIN : None ABSENT: None i Mari Rodin , Mayor ATTEST: i I i erne-Currie-,-Unty-ber i I I i 1 I i I 1 l Resolution No. 2006-04 Page 3of 1 i ITEM NO.: 13b MEETING DATE: December 5, 2012 AGENDA SUMMARY REPORT SUBJECT: COMPLETE STREETS—HEAR PRESENTATION, DISCUSS, AND POSSIBLY GIVE DIRECTION TO STAFF TO BRING BACK A COMPLETE STREETS POLICY FOR CONSIDERATION AT A FUTURE MEETING. Background: The concept of"complete streets" is that streets be designed for everyone.This concept may seem too obvious to be the subject of a city council meeting, but designing streets for all users has actually not been the case since cars began to dominate our landscape in the 1940s. Complete streets are designed to enable safe access for all users—pedestrians;-bicyclists,-motorists,-and public transportation users of all ages and abilities. Complete Streets make it easy to cross the street, walk to shops, and bicycle to work. For many years, Europe has recognized the social and economic benefits of complete streets and now many American cities are following suit, supporting and encouraging people's efforts to get around using non-motorized transportation. The purpose of this agenda item is to learn about complete streets, the many reasons they are important, and consider a complete streets policy at a future city council meeting. Discussion: Why a policy of some sort? Complete Streets policies formalize a community's intent to plan, design, and maintain streets so they are safe for all users of all ages and abilities. Policies direct transportation planners and engineers to design and construct the right-of-way to accommodate all anticipated users, including pedestrians, bicyclists, public transportation users, motorists, and freight vehicles. (Depending on the community, special attention might be given to other users, such as equestrians and those using golf carts.) Currently, few government agencies require local roads to be"complete". Many times, projects add automobile capacity and increase vehicle speeds, but do nothing to mitigate the negative effects this can have on those traveling by foot, bike, or public transportation. Recommended Action(s): Direct council member Rodin to work with staff and members of the community to develop a draft complete streets policy for consideration at a future meeting. Alternative Council Option(s): No future consideration of a complete streets policy. Citizens advised: Walk and Bike Mendocino, Ukiah Senior Center Requested by: Councilmember Rodin Prepared by: Councilmember Rodin Coordinated with: Sue Barton, VISTA Volunteer Attachments: Approved: I ' t�e Chambers, City Manager^ Complete Streets can be achieved through a variety of policies : ordinances and resolutions ; rewrites of design manuals ; inclusion in comprehensive plans ; internal memos from directors of transportation agencies ; policies adopted by city and county councils ; and executive orders from elected officials , such as Mayors or Governors . Here are some examples of different complete streets policies : • The State of Minnesota and the cities of Seattle , WA and DeSoto , MO passed legislation to require complete streets within their jurisdictions . • City Councils in North Little Rock , AR and Missoula , MT adopted resolutions , setting a guiding principle for city staff to include all users in transportation projects . • An executive order was issued by the Governor of Delaware , directing the Department of Transportation to accommodate all users on state projects . • The Miami Valley Regional Planning Commission and the city of Baldwin Park, CA have created internal policies that guide staff in creating complete streets . • El Paso , TX incorporated Complete Streets into its comprehensive plan , as did Scottsdale , AZ and Champaign , IL . • The Massachusetts Department of Transportation undertook a major rewrite of its design manual , incorporating complete streets principles throughout — and won several national awards for their effort . Charlotte , NC rewrote its design guidance and instituted a new, transparent way to make decisions regarding roadway design . The City of Ukiah ' s staff is very attentive to complete streets on a case-by-case basis . But they ought to be working from an explicit policy of the city council . Moreover, the city council may want attention to complete streets to be an enduring policy of the City long into the future . These are two reasons we may want to consider some type of policy at a future meeting . Fiscal Impact: Budgeted FY 12/ 13 New Appropriation Not Applicable Budget Amendment Required ITEM NO. : 13c MEETING DATE : December 5 , 2012 City aJ' Ukiah AGENDA SUMMARY REPORT SUBJECT : AWARD THE CONSTRUCTION OF THE ORCHARD SUBSTATION LANDSCAPING PROJECT TO FIELDSTONE CONSTRUCTION COMPANY IN THE AMOUNT OF $479650 ( EUD) The City's Electric Department requests awarding a contract to Fieldstone Construction Company in the amount of $47 , 650 . 00 for the installation of landscaping at Orchard Substation located at 724 S . Orchard Ave . This project will complete the remaining Planning Commission tasks associated with the construction of Orchard Substation and includes a demonstration garden with 46 varieties of trees and plants . Discussion : The bids notices were sent to the 19 Contractors listed as holding the Class C-27 Landscaping license on the City's Qualified Contractors list, and 13 building exchanges , including the North Coast Builders Exchange . The bid documents were also posted to the City's website . The bid schedule was structured with a Base Bid , and an Add Alternate 1 and 2 . The low-bid was to be determined by the lowest total prices of the Base Bid . Bids were opened at 2 p . m . , November 14 , 2012 , with two (2) bidders responding — Sangiacomo Landscape and Neary Landscape. Bid results (see Attachment #1 ) were posted to the City' s website, and distributed to the Building Exchanges . The following morning , on November 15 , 2012 , the Purchasing Supervisor received a phone call from Fieldstone Construction , who wanted to know why their bid was not opened at the time of the bid opening ; as they had proof (see Attachment #4) , it had been delivered the morning of the bid opening . After further investigation , the envelope was found unopened in the mail cart, and on its way to the Electric Utility Director. The FedEx envelope (see Attachment #4) , was addressed to : RE : Orchard Substation , City of Ukiah , 300 Seminary Avenue , Ukiah , CA 95482 . The bid documents instruct the bidders to address the bids to the City Clerk, and to endorse them with the name of the project, which in this case would have been "ORCHARD SUBSTATION LANDSCAPE CONSTRUCTION ." Fieldstone Construction did not follow this instruction , resulting in an improperly marked envelope . Recommended Action(s) : WAIVE THE BID IRREGULARITY AND AWARD THE BASE BID AND ADDITIVE ALTERNATE 1 FOR THE CONSTRUCTION OF THE ORCHARD SUBSTATION LANDSCAPING PROJECT TO FIELDSTONE CONSTRUCTION COMPANY IN THE AMOUNT OF $47,650 (EUD) Alternative Council Option (s) : ( 1 ) Reject Approval , (2) provide Staff with other direction . Citizens advised : Area residents affected by project Requested by: Mel Grandi , Electric Utility Director Prepared by: Jim Bauer, Electrical Distribution Engineer and Mary Horger, Purchasing Supervisor Coordinated with : David Rapport, City Attorney, and Jane Chambers , City Manager Attachments : #1 — Original Bid Tabulation , #2 — Revised Bid Tabulation , #3 — FedEx Proof of Delivery, #4 — Copy of Fieldstone's FedEx Envelope Approved : J e Chambers , City Manager Staff consulted the City Attorney, and it is his opinion that this is a bid irregularity the City Council may waive, as this situation does not cause an unfair competitive advantage to Fieldstone Construction . Staff proceeded in opening the bid , and revising the bid tabulation to reflect Fieldstone's bid . Staff is recommending to Council to waive the bid irregularity, and award the Base Bid in the amount of $44 , 650 , and Additive Alternate 2 (90 Day Landscaping Maintenance) in the amount of $3 , 000 , for a combined total contract of $47 , 650 , to Fieldstone Construction . Funds for this project are detailed in the EUD 2012/13 budget and are available in 800 .3642 . 930 . 000 . Fiscal Impact: ❑— Budgeted FY 12/13 New Appropriation Not Applicable Budget Amendment Required Amount Budgeted Source of Funds (title and #) Account Number Addit . Appropriation Requested $300 , 000 Substation Gateway Reconfig 800 . 3462 . 930 . 000 ATTACHMENT t Orchard Substation Landscape Construction, Specification 1243, Owner: City of Ukiah Bid Opening: 11/14/12 , Sangiacomo Landscape Neary Landscape Inc. 3140 Guidiviile Road PO Box 249 Ukiah, CA 95482 Cotati, CA 94931 Base Bid Item If. Item Description QTY UOM . I UnitfrIce I Item Total UnitPrice Item Total 1. 11SUBMITTALS 1 LS $1,994,00 11994.00 500.0,0 500100 2 ,. VERIFICATION OF EXISTING UTILITIES 1 LS 2, 149,0 2,149,0 1,000.00 11000.00 3 :.', EARTHWORK 1 LS 2,940.00 2,94 ,0 71300800 ,7,300.00 4. SUBGRADE PREPARATION AND BASE 1 LS 21333.00 2,333 .00 51500,0 51500 . 00 ,S IRRIGATION SYSTEM 1 LS 16,435,00 16,435.00 25,000.0 251000,00 DECOMPOSED GRAM TE 1 LS 2,625.00 2,625.00 8,000.00 ,000.00 7 FIELDSTONE BOULDERS 1 < LS 3,145,0 , 145 . 0 6,000,00 6,000.00 114, $ , FLAGSTONE 1 LS - 3„145.00 3,145 .00 4,000.00 41000, 9 METAL EDGING 1 LS 2, 1 400 21100.09 31500.00 53,500,00 P STEPPING STONES, 1 . . LS 2,074100 21074,0 21200.00 21200600 11;' LANDSCAPE PLANTING 1 LS , 171290,0 T. 171290,00 ' 13,000.00 13,000,0 12 ' SITE CONCRETE WORK 1 LS 3,450.00 m 3,450.00 3,000.00 31000.00 Bid _ 59,680.00 $79,000000 Add.jtive Alternate' 1 MCUTSTONEVENEER Item Description QTY UOM. Unit Price Item Total Unit Price Item Total U T MAS NRY SYSTEM 1 LS 395.00 = -1,395.00 5,500.00 ,500.00]E3 1 LS 140.00 3, 140,0 7,500.00 7,500000 4,535.00 13,000.00 Additive Alternate 2 Item +Y Ultem Description QJy - UOM I Unit Price. Item Total Unit Price 41,t:e:m Total 1 DA LANDSCAPE MAINTENANCE PERIOD 1 i, LS 11840.00 1,840,0 1, 00. ,500.00 Bid $1,840,0 M slis008061 Total Bid Amount $66,055900 11 $93,500500 Listed Subs None Listed Ir Construction Santa Rosa, CA Concrete, Rebar i i I� Orchard Substation Landscape Construction owner: Ci# ; of Ukiah , Bid Opening: 11/14/12 Fieldstone Construction Co San lacomo Landsca` N; Neary Landscape Inc. General Bid Comment: Bid tabulation revised; adding Fieldstone's bid. 5915 Faught Rd. 3140 Guidiville Road PO Box 249 Fieldstone submitted their bid in time, but due to bid being mis Santa Rosa, CA 95403 Ukiah, CA 95482 Cotati, CA 94931 marked, and a mix-up Internally, had not made It to the City Clerk for the bid opening, Base Bid Item 0 Reml tt)ptlart QTY'. -UOM Unit Price /tem Tota! W1 Prl(e. Item Total ,L)WOOrke /rvm Total 1 SUBMITTALS' ' 1 LS . 3;250.00 3,250.00 1,994.00 1,994.00 500.00 500.00 2 VERIFICATION OF EXISTING UTILITIES 1' LS ' 1;000.00 2149.00 2149.00 -. 1,000.00 1;000.00 3 EARTHWORK 1' LS 2500.00 2,500.00 ! 4 .0 2, 40. 7,30 . 7,30000 4 SUBGRADE PREPARATION AND BASE LS ', 1;5 00 1,500.00 : r` 2,333.00 2,333.00 >, 5,500.00 5,500,00 __. 5 IRRIGATION SYSTEM? 1 LS 11 500.00 11500.00 , $16435.00 ;_ 16,435.00 25000.00 ;^ 25,000.00 6 DECOMPOSED GRANITE 1 LS 72 O.W 2;625.00 2;625.00 0 7 200.00 8,000.00 7 FIELDSTONE BOULDERS 1 LS 6,000. 6, 00:00 3,145.00 3,145.00 6,000.00 6,000.00 8 F AGSTONE_ _ 1 l5 '; 2;000.00 . 2,000.00 ;- , ' $3,145.00 3,145.00 < ; 000.00 4,000.00 9 METAL EDGING 1 LS 1`600.00 '; 1,600.00 2100.00 2100.00 3,500.00 3,500.00 10 STEPPING STONES 1, ' LS 600.00 600.00 3,074.00 2,074.00 :,, 2;200.00 2,200.00 11 LAND CAPE PLANTING 1: LS 6;500400 64500.00 17,290.00 : 17,290.00 13,000.00 : :$ 13j000.00 12 SITE CONCRETE WORK 1 l5 1,000.00 1;000.00 : ''; 3,450.00 3,450.00 r> 3 0 0.00 '530000,00 Bid List $44,650,00 $590680400 $79,000,00 Additive Alternate l ` ItVhfM ltemDescription QYV '. . UOM r3j [f3 mTOtal UnitPrlce ItemTOtal UNtPrlcettetti'Tatitl 13 U IT MASONRY SYSTEM' 1 LS 650.00 1;395.00 1,395.00 5,500,00 S, 00.00 14 CUT STONE VENEER 1 LS , 900.00 3,140.00 ;: 3,140.00 '> ,500.00 7 500.00 Bid List 550.00 $4 535.00 13,000.00 Additive Alternate 2 IteAl Jl/ Item Description ;IpTY: UUM Item Total Unit.Prlte Item Total 'UnRWMte� , Item Total 15 90 DAY LANDSCAPE MAINTENANCE PERIOD 1 LS a`. 31000.00 $lj840.00 1,840.00 51,5001 00 1 500.00 Bid List 3,000.00 $11840.00 $12500,00 Total Bid Amount $530200.00 $66,055.00 $93,500.00 Listed Subs R/D Construction Lanway Construction Sebastopol, CA Santa Rosa, CA Decomposed Granite, Fieldstone Concrete, Mbar I ' 1VVV -lO- LU1L 1 /mi rrom,rx.r.uUZIVNL iu/ tt5i , is/ 1OADI'MZ01% jot i November 14,2012 I Dear Customer. The following Is the prookfadelivery for tracking number 79W44M. I St�etus: Delivered Delverw to Receptionist/Front Desk Signed for by; ,Liz w4ary be don; 300 SEMINARY AVE UKIAH, CA 96482 86rYk�b typ�9: Fed Ex Priority Overnight ►; Nov 14, 2012 10,34 8pwW Handling Deliver Weekday i Tmcklnp number. 794087443706 Ship do* Nov 13, 2012 Wbiaht 095 Ibs/092 kg i i Recipient: shippdra RE: Orchard Substation Pack Ship & More City of Ukiah Pack Ship & More 300 SEMINARY AVE 228 Windsor River Road UKIAH , CA 95482 US WINDSOR, CA 95492 US I Reftenae Fieldstone Construction I Involde number PKG 10; 18987 Thank you for choosing FedEx. lo Sli ORIGIN ID : STSA ( 707 ) 838-3727 SHIP DATE : 13NOV12 PACK SHIP & MORE ACTWGT : 0 . 3 LB PACK SHIP & MORE CAD : 103550779 / WSXI2600 228 WINDSOR RIVER ROAD WINDSOR CA 95492 BILL- SENDER UNITED STATES US T° RE ; ORCHARD SUBSTATION CITY OF UKIAH RT " 310 SEMINARY AVE 3706 UKIAH' CA 95483 �z 11 . 14 IRV . 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