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HomeMy WebLinkAbout2016-12-07 Packet CITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 December 7, 2016 6:00 p.m. 5:30- 5:55 P.M. MAYOR'S RECEPTION AND MURAL PRESENTATION IN CIVIC CENTER LOBBY. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Adoption of Resolution Declaring Results of Statewide General Municipal Election of November 8, 2016, and Swearing in Ceremony for Councilmembers Douglas F. Crane and Stephen G. Scalmanini; and City Treasurer Russell Allen Carter. b. Appointment of New Mayor and Vice Mayor, and Council Reorganization. c. Presentation of Employee Recognition Awards. d. Status Report, Discussion and Possible Action Regarding the Ukiah Valley Sanitation District's Litigation Against the City of Ukiah Related to the Operation of the Sanitary Sewer System. 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Minutes of November 16, 2016, a Special Meeting. b. Minutes of November 16, 2016, a Regular Meeting. 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. Approval of Contract Amendment with Granicus, Inc. to Add a Portable Encoder and an Agenda Workflow Component, and Authorize Corresponding Budget Amendment. Page 1 of 3 b. Possible Adoption of the Ordinance Amending Section 2000.3 in Chapter 12 in Division 1 of the Ukiah City Code, Entitled "Ukiah Skate Park Rules and Regulations". 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda. 9. COUNCIL REPORTS 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) a. Public Hearing, Consideration and Possible Adoption of Resolution Adjusting Solid Waste Rates, Fees, and Charges for Residential and Commercial Curbside Collection and Possible Adoption of Resolution Adjusting Transfer Station Tipping Fees. b. The Ukiah City Council to Receive a Financial Report of the Electric Utility and Adopt the Proposed Electric Rate Adjustments by Resolution (EUD). 12. UNFINISHED BUSINESS a. Adoption of Pledged Revenue Resolution to Submit to the State Water Resources Control Board Division of Financial Assistance in Support of a Funding Application for the Construction of the Recycled Water System and/or Take Any Other Alternate Action to Secure Project Funding. b. Approval of a contingency amendment with Carollo Engineers in the amount of $413,398 for the design of Phase 1A of the Recycled Water System and approval of corresponding budget amendment from the City Sewer Capital Fund. c. Adoption of a Resolution Continuing the FY 2016-2017 Joint Wastewater System Budget Process. d. Award Contract for North State Street Intersection - Low Gap Road / Brush Street Storm Drain and Signalization Improvements, Specification No. 16-06 and Approve Budget Amendment. e. Waive Minor Bid Irregularity, Award Contract for 2016 Sewer and Water Replacement Project, Specification No. 16-10, and Approve Budget Amendment. 13. NEW BUSINESS a. Discussion and Possible Action Regarding Cancellation of Either the December 21, 2016, or the January 4, 2017, City Council Meeting. b. Adoption of Resolution Appointing Representatives to Represent and Vote on Behalf of the City at the League of California Cities, Redwood Empire Division Business Meetings and Division Legislative Committee Meetings. c. Authorization for the Ukiah Valley Trail Group to Proceed with the Pre-Development Stages of a Public Trail on City-Owned Property Near the Landfill. Page 2 of 3 14. CLOSED SESSION — Closed Session may be held at any time during the meeting. a. Conference with Legal Counsel —Anticipated Litigation Significant exposure to litigation pursuant to Cal. Gov't Code Section 54956.9(d)(2) Number of potential cases (1) (Landfill) b. Conference with Legal Counsel — Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: City of Ukiah v. Questex, LTD, et al, Mendocino County Superior Court, Case No. SCUK- CVPT-15-66036 c. Conference with Legal Counsel — Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Ukiah Valley Sanitation District v. City of Ukiah, Sonoma County Superior Court, Case No. SCV 256737 d. Conference with Legal Counsel — Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: County of Mendocino v. Solid Waste System, Inc. et al., Mendocino County Superior Court, Case No. SCUK-CVG-11-59459 e. Conference with Legal Counsel — Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: Ukiah Citizens for Safety First v. City of Ukiah, Mendocino County Superior Court, Case No. SCUKCVPT 14-63579 f. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: 429 South Dora St. Ukiah, CA 95482 Negotiator: Sage Sangiacomo, City Manager Negotiating Parties: City of Ukiah and Ukiah Unified School District Under Negotiation: Price & Terms of Payment 15. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 2nd day of December, 2016. Kristine Lawler, City Clerk Page 3 of 3 ITEM NO.: 3a _ ► ... December 7 MEETING DATE: ... ......_...W....� , 2016 City of71JIa16 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION DECLARING RESULTS OF STATEWIDE GENERAL MUNICIPAL ELECTION OF NOVEMBER 8, 2016, AND SWEARING IN CEREMONY FOR COUNCILMEMBERS DOUGLAS F. CRANE AND STEPHEN G. SCALMANINI; AND CITY TREASURER RUSSELL ALLEN CARTER. Summary and Background: The City of Ukiah consolidates the municipal election with the County of Mendocino. The Certificate of County Clerk to Result of the Canvass of the Statewide General Election Held on November 8, 2016, will be forthcoming from the County Election Official by December 6'h. The City Council shall adopt a resolution declaring the results of the election, and the City Clerk will read the results into the record and swear in the newly elected officials. Discussion: The Certificate of County Clerk to Result of the Canvass of the Statewide General Election Held on November 8, 2016, (Attachment 2) will be forthcoming from the County Election Official by December 6th. Pursuant to Election Code §10262, §10263, and §10264, City Council shall adopt a Resolution (Attachment 1) declaring the results of the General Municipal Election of November 8, 2016, before installing new officers. The City Clerk shall read into the record and enter into the minutes a statement of results. Pursuant to Election Code §10265, the City Clerk shall then present the Certificate of Election and administer the Oaths of Office for the three newly elected City officials. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title&No.) Required No. N/A N/A N/A Yes ❑ No ® N/A Recommended Action(s): 1) Adopt Resolution reciting the fact of the General Municipal Election held on November 8, 2016, declaring the results and such other matters as provided by law. 2) Direct the City Clerk to enter into the minutes a statement of results. 3) Direct the City Clerk to present the Certificates of Election and administer the Oath of Office to the newly elected officials. Alternative Council Option(s): N/A Citizens advised: N/A � 6..... Requested by: Election Protocol. Prepared by: Kristine Lawler, City Clerk. Coordinated with: Sue Ranochak and Katrina Bartolomei, County Election Officials. Attachments: 1. Resolution declaring results of election, 2. Certificate of the County Clerk and Election Results itorthcomino b December WI__ „ _ W. Approved: 5. Sage Sangi omo, City Manager ATTACHMENT 1 (Note— Exhibit A will be forthcoming by December 6th) RESOLUTION NO. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8,2016,DECLARING THE RESULT AND SUCH OTHER MATTERS AS PROVIDED BY LAW WHEREAS, a General Municipal Election was held and conducted in the City of Ukiah, California, on Tuesday, November 8, 2016, as required by law; and WHEREAS, notice of the election was given in time, form and manner as provided by law; that voting precincts were properly established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received and canvassed and the returns made and declared in time, form and manner as required by the provisions of the Elections Code of the State of California for the holding of elections in general law cities; and WHEREAS,the City Council of the City of Ukiah has reviewed the Certificate of County Clerk to Result of the Canvass of the November 8, 2016, Statewide General Election based on the Statement of All Votes Cast provided by the County Clerk of Mendocino County (pursuant to Resolution No. 2016-26 of the City Council of the City of Ukiah) and attached as Exhibit A; and WHEREAS, subject to receipt of the Certificate of the County Clerk of the result of the County Clerk's canvass of the Consolidated Election Results for the November 8, 2016, General Municipal and Statewide General Election,the City Council finds as a result of said count and review that the number of votes cast,the names of the persons voted for, and other matters as required by law are as hereinafter stated. NOW,THEREFORE,THE CITY COUNCIL OF THE CITY OF UKIAH,CALIFORNIA,DOES RESOLVE, DECLARE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That the whole number of ballots cast in the precincts except vote by mail voter ballots and provisional ballots was ,the whole number of vote by mail voter ballots cast in the City was , making a total of ballots cast in the City. SECTION 2. That the names of persons voted for at the election for Councilmember are as follows: Douglas F. Crane and Stephen G. Scalmanini; and that the name of the person voted for at the election for City Treasurer is as follows: Russell Allen Carter. SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons above named for the respective offices for which the persons were candidates were as listed in Exhibit "A" attached. SECTION 4. The City Council does declare and determine that: Douglas F. Crane was elected as Member of the City Council for the full term of four years; Stephen G. Scalmanini was elected as Member of the City Council for the full term of four years; and Russell Allen Carter was elected as City Treasurer for the full term of four years. SECTION 5. The City Clerk shall enter on the records of the City Council for the City of Ukiah, a statement of the result of the election, showing: (1)The whole number of ballots cast; (2) The names of the persons voted for; (3) The measure(s) voted upon; (4) For what office each person was voted for; (5)The number of votes given at each precinct to each person, and for and against each measure. Page 1 of 2 ATTACHMENT 1 SECTION 6. That the City Clerk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected. SECTION 7. That the City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. PASSED AND ADOPTED this 7th day of December 2016, by the following roll call vote. AYES: NOES: ABSENT: ABSTAIN: , Mayor ATTEST: Kristine Lawler, City Clerk Page 2 of 2 ‘ ITEM NO.: µ.3bb MEETING DATE: December 7, 2016 City of?Ukiah AGENDA SUMMARY REPORT SUBJECT: APPOINTMENT OF NEW MAYOR AND VICE MAYOR, AND COUNCIL REORGANIZATION Summary: Council will appoint a new Mayor and Vice Mayor with the assistance of Resolution No. 2011- 44, which gives guidelines for the annual rotation and seating arrangement; after which the Council will take their new seats on the Dais. Background: In December 2006, the City Council established a seniority-based rotation appointment of the Mayor and Vice Mayor. In September 2011, the Mayoral Rotation and Seating Arrangement for Council was updated and Resolution 2011-44 outlining the changes was adopted (Attachment#1). Per Resolution 2011-44, the naming of the Mayor and Vice Mayor takes place annually at the first regular meeting in December. For year-to-year consistency, the installation and new seating arrangements will follow the appointments. Currently, Mayor Scalmanini and Vice Mayor Brown were both appointed in December 2015 to their respective positions. Discussion: Using the table below, CITY COUNCIL Elected Votes Expires Last Term as Mayor Douglas F. Crane 11/2016 Not Yet Available 11/2020 2015 Stephen G. Scalmanini 11/2016 Not Yet Available 11/2020 2016 Jim O. Brown 11/2014 1,791 11/2018 None Kevin Doble 11/2014 1,561 11/2018 None Maureen Mulheren 11/2014 1,368 11/2018 None Resolution 2011-44 (Attachment#1) provides for the following rotations: Vice Mayor Brown to Mayor — as a Councilmember who has not previously served as Mayor and who received the most votes at their initial election. Councilmember Kevin Doble to Vice Mayor— as a Councilmember who received the second most votes at their initial election, who has not previously served as Mayor or Vice Mayor. Continued on Page 2 RECOMMENDED ACTION(S): 1. Nominate and appoint the positions of Mayor and Vice Mayor for 2017 for immediate seatin• and Council reorganization. ALTERNATIVES: N/A Citizens advised: N/A Requested by: Annual Procedures. Contact/Prepared by: Kristine Lawler, City Clerk. Coordinated with: N/A Presenter: Kristine Lawler, City Clerk. Attachment: 1. Resolution 2011-44 COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note.Please write Agreement No.in upper right corner of agreement when drafted. Approved. S''' Sap gi- .mo, City Manager Page 2 of 2 Councilmembers Crane and Mulheren to move one seat to their left — as the remaining councilmembers shall move one seat to their left. This leaves the one remaining seat on the far south of the Dais for outgoing Mayor Scalmanini to rotate into as Councilmember. Having stated the above provisions, Resolution 2011-44 also asserts that the Council has the ultimate discretion to elect or not elect any Councilmember for any office at the December meeting. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Amount in Source of Funds Account Number Amendment Contract or 16-17 FY (Title& No.) Required Purchase Order No. N/A N/A N/A Yes ❑ No ® N/A Attachment 1 RESOLUTION NO. 2011-44 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING RULES GOVERNING COUNCIL MEETINGS 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 PROCEDU: 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. 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. B. 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-appointed 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 to the left. 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 the same at a regular, special, or adjourned meeting. City Least Senior Manager CCM City Attorney CCM Vice Most Mayor Mayor Senior CCM Resolution No.2006-04 Page 2of 1 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, 2011, 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: 4fAi viA Qj nne-Currie;eityLlerk Resolution No.2006-04 Page 3of 1 ITEM NO.: 3c MEETING DATE: December 7, 2016 City ofUki AGENDA SUMMARY REPORT SUBJECT: PRESENTATION OF EMPLOYEE RECOGNITION AWARDS Summary: Council to receive a presentation of the City of Ukiah Exceptional Employee Awards for the third quarter of 2016. Background and Discussion: The City of Ukiah prioritizes the retention and attraction of outstanding employees and recognizes their role in our goal of providing exceptional customer service. The Exceptional Employees Program, through a nomination process, recognizes and awards those employees or teams of employees who have truly gone above and beyond. Once each quarter, nominations are considered from the categories of field crews, public safety, and administration. The recipients are as follows: Jennifer Higbee, Water Treatment Plant Operator: Jennifer's peers appreciate that she is self-motivated and an incredible team player. She manages the safety program and does an amazing job of keeping the Water Treatment Plant spotless inside and out. On top of everything else, she keeps a garden growing at the WTP to share vegetables with other employees. Jose Ruiz, Building Maintenance Lead Worker: We haven't found anything that Jose can't do yet. He is always finding creative ways to solve problems that result in cost savings to the City. His creativity and resourcefulness are a true asset, and he has been responsible for everything for furniture building to office remodeling to float building to giant pumpkin carving. In addition, he does it with a smile on his face and a joyful attitude. Ron Donahue, Police Officer: On a suspected DUI traffic stop, Officer Donahue encountered a driver who became physically resistive and verbally combative with him. Office Donahue was able to utilize verbal skills and calming tactics and subsequently arrested the driver without incident. His actions were so exemplary that the driver's defense attorney wrote a letter of commendation to the Police Department, recognizing that Officer Donahue's professionalism and reasonableness diffused a potentially volatile situation. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title& No.) Required No. N/A N/A N/A Yes ❑ No ® N/A RECOMMENDED ACTION(S): Receive a presentation of the Employee Recognition Awards. ALTERNATIVES: N/A Citizens advised: N/A Requested by: Sage Sangiacomo, City Manager Contact/Prepared by: Ashley Cocco, Deputy City Clerk Coordinated with: Sheri Mannion, HR and Risk Management Director Presenters: Tim Eriksen, Public Works Director/City Engineer; Chris Dewey, Director of Public Safety; and Tami Bartolomei, Community Services Administrator. Attachment: None COUNCIL ACTION DATE: : 0 Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement Noin upper right corner of agreement when drafted. Approved: , ' Sag€Sang' como, City Manager ITEM NO.: 3d MEETING DATE: December 7, 2016 city of it& AGENDA SUMMARY REPORT SUBJECT: STATUS REPORT, DISCUSSION AND POSSIBLE ACTION REGARDING THE UKIAH VALLEY SANITATION DISTRICT'S LITIGATION AGAINST THE CITY OF UKIAH RELATED TO THE OPERATION OF THE SANITARY SEWER SYSTEM Summary: Staff will provide the latest status report on the Ukiah Valley Sanitation District's Litigation against the City of Ukiah related to the operation of the sanitary sewer system. The City of Ukiah continues to request that the District consider a change in process outside of litigation to resolve the dispute and restore a working relationship, recognizing there is simply too much at stake for the ratepayers, system operations, and the community. Background (Chronologic History of Recent Correspondence & Activity): In September 2013, the Ukiah Valley Sanitation District (UVSD)filed a claim for damages with the City, and one month later filed its lawsuit. In its lawsuit, the District seeks damages for alleged breaches of the various agreements between the City and the District related to the operation of the sanitary sewer system, starting with the original 1955 agreement. The lawsuit will have significant adverse financial impacts to both agencies, as well as the ratepayers and the community, and the City is seeking an alternative to litigation to resolve this dispute. Attached is the letter that was sent on September 14, 2016, by the City Council to the District Board, formally requesting that the District drop the lawsuit with terms that would allow the District to refile if agreement cannot be reached (UVSD Litigation Update Box File #1), as well as an informational piece that details the background/impacts (UVSD Litigation Update Box File #2). Continued on Page 2 RECOMMENDED ACTioN(S): Receive status report. If desired, discuss and provide direction to Staff and/or consider any action(s) related to the matter. ALTERNATIVES: N/A Citizens advised: N/A Requested by: City Council (Councilmembers Crane and Doble) Prepared by: Sage Sangiacomo, City Manager and Sean White, Director of Water and Sewer Coordinated with: David Rapport, City Attorney and Tim Eriksen, Director of Public Works Presenters: Sage Sangiacomo, City Manager Attachments: UVSD Litigation Update Box Files located at: lett I .//c tyrofuxl iah.box.co m/v/UVSDliti at ont Attachments: 15. November 17, 2016 Letter from the City Attorney re: mediation 16. November 8, 2016 Letter from District Manager re: recycled water project 17. December 1, 2016 Letter from the City Manager re: recycled water project 18. FY 16/17 Budget email correspondence string from Aug 16 to Dec. 1, 2016 COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑ Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No in upper right corner of agreement when drafted.S Approved: nw S . S gl- •mo, City Manager Page 2 of 4 On September 21, 2016, the City Council received a presentation (UVSD Litigation Update Box File #3) from staff that explained the relationship between the two agencies and provided responses to some of the most frequently asked questions about this matter to better inform the public about the consequences of the litigation. This information along with a video link to the September 21st presentation/discussion are accessible at h,.p..l(...............w eit fukiab.:. o..aLpLoa , /u „-y - uL. The UVSD submitted a letter dated September 20, 2016 (UVSD Litigation Update Box File #4) which inaccurately asserts that the City's request is for the District to drop the lawsuit until after the recycled water project funding is received. In fact, the City's request is for the District to dismiss its lawsuit and that the City and District devote their time, money and resources to solving the costly issues confronting the sewer system and improving their working relationship. The City's goal is to eliminate the lawsuit altogether. The City has offered to include terms that would allow the District to refile the lawsuit, if the parties fail to reach agreement, but the City never suggested that the District would simply refile the lawsuit once state funding was obtained. Also, the City never suggested that dismissing the lawsuit is all that would be necessary to obtain State funding. In addition to dismissal of the lawsuit, there would have to be an agreement between the City and the District regarding the recycled water project that would satisfy the State Water Resources Control Board. At the conclusion of the September 21st discussion, the Council directed the City Manager to contact the UVSD District Manager to explore possible alternatives. The City Manager attempted to contact the District Manager by email, but due to a reported medical leave, Mr. McMichael was not available to provide a timely/detailed response. On October 5, the City Attorney received an email correspondence from Duncan James (Attorney representing the District) responding to the City Manager's email to Mr. McMichael. Mr. James indicated in the email that the District had accepted the City's request to meet and formed a committee consisting of Frank McMichael, District Manager; Jim Ronco, Board Chair; Bob Page, Board Member; and legal counsel. The City Manager issued a supplemental memo to the City Council for the October 5th City Council meeting regarding this email exchange and included a recommendation to Council for the formation of a City Council ad hoc committee to meet with the District (UVSD Litigation Update Box File #5). At the City Council meeting, Mr. Doug Losak with the Law Offices of Duncan James delivered and read aloud a letter containing some additional allegations, but in the end, agreed to meet with the City. The City Council formed an ad hoc committee consisting of Councilmembers Crane and Doble. The City immediately made efforts to schedule the first meeting between the District's committee and the City's ad hoc. At the October 19, 2016, meeting, the City Council discussed the latest correspondence from the District including the District's request to hold the ad hoc meetings in private and require the City to consent to a confidentiality agreement. The City Manager provided the Council with the correspondence to date from the District regarding the confidentiality condition (UVSD Litigation Update Box File #6) for consideration. At the time of the meeting, the District had not provided a draft of the proposed confidentiality agreement. By consensus, the City Council continued to object to private meetings that do not provide the public with the opportunity to be informed. However, the City Council did direct the ad hoc to meet with the District's ad hoc to discuss the process for such meetings and report back to the City Council at its regular meeting on November 2, 2016. Prior to the ad hoc meeting, the City Attorney received a letter from Duncan James' Office regarding the District's request for a confidentiality agreement for the ad hoc meetings along with a draft of the agreement (UVSD Litigation Update Box File #7). The City Attorney issued a response (UVSD Litigation Update Box File #8) indicating that such agreement would need to be discussed at the first joint ad hoc meeting and ultimately considered by the City Council. In addition, the City Council received correspondence from the District Manager related to the recycled water project dated October 21st (UVSD Litigation Update Box File #9). Most of the questions referenced in the letter had already been either answered or provided to the District. Nonetheless, City staff welcomed the dialogue and discussion in a sincere effort to move this critical project forward. Staff provided a response to the District Manager on October 27, 2016 (UVSD Litigation Update Box File#10). Page 3 of 4 On October 28, 2016, the City's ad hoc met with the District's ad hoc. At the meeting, the District presented the City with a take it or leave it condition imposing confidentiality on the ad hoc discussions. On November 2nd and 4th, the City Council considered the District's confidentiality condition on the ad hoc discussions and approved a letter (UVSD Litigation Update Box File #11) that confirmed agreement to the condition if the District Board would agree to either stay further proceedings in the lawsuit or dismiss the lawsuit without prejudice. The City's proposal, if accepted, would halt the costly litigation fees currently being incurred by both agencies, but would not preclude the District from terminating the stay or refiling the lawsuit if the District wasn't satisfied with the discussions/negotiations. The District issued a response to the City's proposal on November 8, 2016 (UVSD Litigation Update Box File #12) that continues to impose a confidentiality condition on the joint ad hoc meetings. The District further stated "the lawsuit needs to otherwise remain in motion" except to provide a limitation on any discovery requests for a period of 4 weeks. It's important to note that the District's legal team has predominately utilized the Public Information Act (PRA) rather than formal discovery to obtain information. Because the City of Ukiah is a public agency, the District's attorneys have used the PRA process to obtain information, which does not require the District to justify its requests by showing how they are relevant to the issues in the case. In a typical lawsuit, the discovery process is used to obtain documents and is overseen and controlled by the court to prevent burdensome or oppressive requests. The City continues to expense a tremendous amount of staff resources responding to the District's PRA requests for information dating back to 1955. To date, the District has submitted over 41 requests (with multiple parts) under the PRA process. The City has diligently been responding to the requests for the past 12 months. Suspension of the formal discovery process will not prevent the continued practice by the District nor will it limit the escalating litigation expenses during this proposed period. With regard to the recycled water project, the City received additional correspondence from the District Manager indicating the need for more information (UVSD Litigation Update Box File #13). However, the correspondence did not identify any specific questions or information that had not otherwise been provided. The City Manager issued a response on November 15th (UVSD Litigation Update Box File#14) and included a BOX link to all relevant information on the recycled water project (Ihttps://cityofukiah.box.com/v/uvsdpoinsofinerest). Most, if not all, of the information and/or documents have already been provided to the District. Furthermore, the City Manager requested a determination from the District regarding its position on the project and offered to provide any other information and/or presentations that would be necessary for a determination. Discussion: On November 16th, the City Council instructed the City Attorney to contact the lawyers for the Ukiah Valley Sanitation District to work out the details for mediating the outstanding disputes including selecting a mediator. Furthermore and as a first step in the mediation, the City Council requested the District to provide a detailed written response and any counter proposals to the City's written proposal that was submitted to the District in March 2014, during the original mediation between the City and the District. On November 17th, the City Attorney sent correspondence to the UVSD's lawyer to initiate mediation as directed (Attachment #15). As of publication of this report, the District has not responded. Additional correspondence between the City and District has also been exchanged related to the recycled water project (Attachments #16 & #17). Despite continued attempts to engage and provide the District with information, the District has yet to conclude that the recycled water project is the superior alternative of disposing treated wastewater. In an effort to bring this item to a conclusion, the City Manager proposed in a December 1st correspondence to the District Manager a joint meeting between the City Council and the District Board to discuss and resolve any remaining questions/issues related to the project. As of publication of this report, the District has not responded. Page 4 of 4 Related to the Fiscal Year 16/17 Budget, the District has not yet identified the District's timeline for their previously identified budget review process that reportedly extends through various staff, committee and District Board stages before a final joint meeting with the City can be scheduled. The previously approved continuing resolution for the budget will expire on December 31, 2016. The City has made inquiries as to the District's progress and anticipated review timeline (Attachment #18). Staff recognizes some level of District review is underway given recent engagement (since November 11th) on the budget, but the District Manager has not provided a timeline for completion of their review and/or indicated readiness for a joint budget meeting. As of the publication of this report, the District has not responded. At the December 4th City Council meeting, Staff will provide the latest status report on the Ukiah Valley Sanitation District's Litigation against the City of Ukiah related to the operation of the sanitary sewer system including the most recent correspondence from the District. The Council may elect to discuss the matter further and, if desired, provide direction to Staff and/or consider any related action(s). As part of this agenda item, the Council does not intend to consult with legal counsel regarding the litigation itself and does not intend to waive evidentiary privileges for attorney- client communication or attorney work product. Attachment # Law Offices Of RAPPORT AND MARSTON An Association of Sole Practitioners 405 W.Perkins Street Ukiah,California 95482 e-mail:drapport@pacbell.net David"Rapport Phone: (707)462-6846 Lester J.Marston Facsimile:(707)462-4235 Scott Johnson Darcy C.Vaughn Mary Jane Sheppard November 17, 2016 VIA EMAIL (Donald@duncanjames.com) Donald J. McMullen Law Office of Duncan James Lambs Inn 445 North State Street Ukiah, CA 95482 RE: Ukiah Valley Sanitation District v. City of Ukiah, Sonoma County Superior Court, Case No. SCV 256737 Our File No.: 23-94 Dear Don: As you have probably heard from Doug Losak, who attend the meeting, the City Council instructed me to contact your office and work out the details for mediating the outstanding disputes between the City and the District. We will need to select a mediator. You already have a proposed confidentiality agreement from me, although the mediation privilege will automatically apply. Let me know if you have any concerns about my revisions to the agreement. The City Council's instructions include a requirement that the first step in the mediation must be a detailed written response from the District to the settlement proposal I sent you in March 2014, as part of the original mediation between the City and the District, including any counter- proposals from the District. I have begun researching potential mediators. I agree it should be an experienced mediator, but believe that we need a mediator who will agree to conduct the mediation sessions in Ukiah. Hopefully, we can find someone we both consider qualified. I am getting this letter to you today, because I know from its posted agenda that the District Board will be discussing this matter at its meeting this evening. Letter to Donald McMullen Page 2 Subject: Commencing mediation Date: November 17, 2016 Let me know if you have any questions or concerns. Very truly yours, David J. Rapport, City Attorney cc: Sage Sangiacomo City Council Attachment # 1 UKIAH VALLEY SANITATION DISTRICT FRANK MCMICHAEL 151 Laws Avenue WEB SITE District Manager/Clerk Ukiah,California 95482 www.uvsd.org TELEPHONE AND FAX:(707)462 4429 EMAIL ADDRESS:DM@UVSD.ORG November 18, 2016 Sage Sangiacomo City Manager City of Ukiah 300 Seminary Avenue Ukiah,CA 95482 Dear Sage, I write this in response to the letter you sent to me by e-mail on November 15 at 7:07 p.m. regarding the City's proposed recycled water project. You claim the City has answered all District questions and provide all requested information. While you addressed many of the District's question in an indistinct and blurred manner,others were ignored. As to the former,the information provides little detail,certainly insufficient to allow any meaningful response,let alone enable the District to make any decisions on these matters. One glaring example of a request by the District that was ignored relates to this. The District pointedly asked in its November 8,2016,letter to the City Council to participate in the process,and for the City to allow the District an open line of communication with the proposed lender so it may fully understand, from the source, all the impediments to the loan. Again,this request has been ignored. • Why is the City not willing to allow the District to participate in the process and have direct communication with the lender in an effort to resolve these issues? This brings up another unanswered question:what are all the issues or conditions or requirements the lender demands before funding is approved? The City has made it clear the lawsuit between the two agencies is one such impediment. However,what little information we were able to obtain from the lender revealed there are multiple funding issues. Only recently,the City announced that an additional condition is an agreement between the City and District regarding the recycled water project. (City's 10/19/16 Agenda Summary Report for item 3.b.,page two,first paragraph,last sentence.) But,in responding to the District's inquiry regarding the desired or necessary terms of that agreement,you mentioned that "it must provide assurances to the WRCB that the District lawsuit will not jeopardize the City's financial ability to repay the loan." From that, I observe two points. First,it appears a resolution of the lawsuit is not actually necessary to secure funding;rather, an agreement of some sort, short of dismissal,will suffice. Second,this agreement is again directed at the lawsuit,which is already known to be an issue with the lender. • Again,what are the other conditions the lender requires or other issues the lender has with funding the loan? Related are your comments that City offered to pledge City"Account NO. 830"to repay the loan. I take that to mean that is the only fund the City offered as security for the desired loan. This is significant because,according to information given to us by the lender's attorney,the City offered to pledge the entire wastewater system revenue stream as security for the loan and it was the potential impact of the BOARD OF DIRECTORS ROBERT PAGE JAMES RONCO KENNETH MARSHALL VICE-CHAIR CHAIR DIRECTOR TRAVIS FORRESTER THERESA MCNERLIN DIRECTOR DIRECTOR District's lawsuit on that entire revenue stream that was at least one of its funding concerns. This is why the District asked on what authority the City relied to pledge the District's portion of that revenue. Again,the implication in your comments is that the City did not offer to pledge the entire wastewater system revenue,but rather just Account 830. Your letter states that "Account 830 is a City only wastewater system capital project fund." According to public records,City Account 830 was created by City Resolution 2015-47 and is,more precisely,entitled "Recycled Water Revenues Fund 830." • Is that account, as the name implies,to be funded with recycled water revenue? If so,it would appear the state's concerns about the lawsuit could be quickly alleviated since the District's claims are not against that account or its revenue. • If not,what source of revenue exactly is the City proposing to use to fund that account such that it concerns the state? • Also,has the City funded the account to date,and,if so,again,what is the source of revenue the City used to fund it? Regarding the District's questions about shared costs and revenue of the recycled water project,your letter first states the City owns all water after it is treated by the plant and that it did not seek District participation in the venture. You then point out that the City may now desire it. Our inquiries on the subject obviously sought detail on these points. To be clear,the District has not taken a position on the issue and cannot without all the details. That said,it seems to me that a division of recycled water costs and revenue,if it were to occur,would have some foundation in the ratio of ESSUs used by the two agencies. Of course, that is a central issue in the lawsuit,further demonstrating that the matters go hand in hand and require a comprehensive resolution. • If the City has some ideas as to the manner in which recycled water costs(loans,operations,and otherwise)and revenue would be shared,please provide all details. • If the City has some idea to use District revenue(gross or otherwise)for the recycled water project in any manner,please provide all details. • I anticipate that affirmative answers to these questions and details provided by the City will likely create further questions. Your letter states the City applied for roughly$25 million in loans and$10 million in grants for the recycled water project. As pointed out in my earlier letter to you,Mr.White from the City specifically represented to the District Board in a public meeting that the City had already"received"those sums,plus an additional $2 million in grants. Mr.White further stated the City intended to seek additional or other loans and grants for the project.At last night's Board meeting,Mr.White also stated that he indicated that he stated to the Board at that April meeting that the City was "awarded"the grants and loans and did not indicate"received".This is passingly strange as a quick referral to his power point presentation indicates "received". It is apparent that the loan was not received,despite the contrary representation,but the grant money remains unclear. Your letter mentions, as we knew,that the City applied for the$10 million grant,but we continue to ask: • Has that grant money been received? If so,when? Have the funds been utilized? If so,how much and for what exactly? If the grant money has not been received,why? And,if there are conditions on receipt of the grant,exactly what are they? If the conditions involve the District,please provide copies of all conditions as given to you by the granting source. • What about the$2 million grant(we have the same questions as above for this grant)? Was it even applied for? If not,why? • Has the City sought or inquired about additional or other loans or grants as represented? If so, what loans or grants and what is the status of those efforts? If not,why? In terms of practical application of recycled water,we also asked several questions that remain unanswered in any level of detail. Several of our inquiries deal with discharge of treated water that the proposed recycled water system will be unable to handle. In your letter,you mention the recycled water system will handle, after the first three phases of development,60%of the wastewater treatment plant's treated water. Phase four,which has no proposed funding according to your letter,would in theory handle another 20%of the plant's treated water. The remaining treated water and issues associated with the timing of discharge in relation to irrigation demand is proposed to be dealt with by additional storage. Assuming all of that is feasible and actually accomplished,the fact remains that there is no apparent plan to deal with the discharge issues we face in the present time and which will continue,or worsen,until the entire proposed recycle water project is completed years down the road. We continue to ask the City, • How does the City propose to deal with discharge of the plant's treated water at present,as the project progresses,before phase 3 is completed,and again,before phase 4 is completed? This is particularly important in light of the state's restrictions mentioned in my earlier letter to the City Council. Lastly,we asked why the City did not earlier inform the District of the issues with the state loan funding, especially considering that it knew of the issues at the time Mr.White presented an outline of the project to the District in April of this year. Your letter states that the reason was because the City was not "definitively" told by the state of the issue until June 28,2016. Certainly,prudence dictated that the District be told at the earliest time. Most certainly,the City should not have led the District to believe for the two plus months that followed the April meeting that it had actually"received" funding for the project. And • Why did the City choose to notify the District of the issue for the first time in the City's cross lawsuit against the District? Why didn't the City simply notify the District of the problem and seek to work with the District? You question why the District didn't seek a resolution until our attorney's September 20 letter,but forget that the City first notified the District of the issue in the City's counter lawsuit. In other words,the City seeks legal reparation for an issue the District was never even told about. That action--the City's decision--placed this matter on the wrong footing from the get go. Placing blame is not the answer, distortion of fact requires correction and antagonistic behavior is not useful.. The District urges the City to see both sides of the picture and professionally address the issues facing the agencies. We continue to hope the City will permit the District to become part of the process. The District is hopeful to start that process without delay. Sincerely, Frank McMichael District Manager Atachrnent ce/ December 1, 2016 Cay of Ukiah Ukiah Valley Sanitation District Frank McMichael, District Manager 151 Laws Avenue, Ukiah CA, 95482 Re: UVSD Letter Dated November 18, 2016 Dear Frank, The District has yet to conclude that the recycled water project is the superior alternative of disposing of treated wastewater. As previously stated, if the Board were to agree with the City as to the benefits, the City would be interested in working cooperatively with the District to share the costs and revenues of the recycled water project and an equitable funding plan could be developed. Until the District is willing to take this affirmative and cooperative step, joint discussions with the State Water Resources Control Board ("SWRCB") regarding funding are imprudent. The fact remains that the District's lawsuit is preventing final contract approval from the SWRCB for project funding. The lawsuit is the only impediment. The City must be able to demonstrate to the State an unconstrained revenue source to guarantee repayment of the loan funds. The State has indicated that only a dismissal of the lawsuit with prejudice would remove the current barrier to utilizing the Sanitary Sewer System Enterprise Fund as security. Since that does not appear to be an option, we are continuing to consult the SWRCB to see if there are other alternatives of securing the funding with other guarantees outside of the Sanitary Sewer System. The City has provided the District with all of the information and relevant documents related to the Recycled Water Project. In addition, City staff has uploaded documents related to the Project to the following BOX link: https://citvofukiah.box.com/v/uvsdpointsofinterest (under the "Recycled Water Project" folder). The District Board has also received a full presentation from the City that covered plans, details, and costs. Furthermore, City staff regularly attend District Board meetings in a continued effort to be available for questions and discussion. The City staff have also offered to be available to make another presentation to the Board if desired, In all, the District has been provided with the same information and resources afforded to the City to validate the recycled water project's benefits. In an effort to bring this item to a conclusion, I recommend a joint meeting between the City Council and the District Board to discuss and resolve any remaining questions/issues. If this is agreeable, please forward some acceptable dates/times. Sincerely, age Sangiacomo City Manager MXMtlpkGYNMPIlWiWlvGttMwavllMIME NXMEM 1DE NM OMR X yyll'i IXIMMWhrweWOIMININY-0v OM =MX 037.3tivUYtttWditlWf+i uJG`INBOBOBIYl81AIXXX =Gm V!MriMYHMERNNriO'MIIMIM%NXfikl7iwaP,mom 1111lM1➢8&OMI&Y6M%3MP!?u'HEd1iN9rIlIM YN: ?MA= 300 Seminary Avenue• Ukiah•CA•95482-5400 Phone: (707)463-6200 • Fax: (707)463-6204 .cityofukiah.com �s� Vl .� Erre ��„� "Irl _ Sage Sangiacomo From: Sage Sangiacomo Sent: Thursday, December 1, 2016 10:45 AM To: 'Frank' Cc: Kevin Doble; Sean White;Tim Eriksen; Daniel Buffalo; Kristine Lawler; Jarod Thiele; 'Jim Ronco'; Doug Crane Subject: RE: UVSD 081616; FY 2016-17 Budget Review Good Morning Frank, Thanks for your recent engagement in the FY 16/17 budget review. Staff will provide an expedited response to your questions emailed this morning along with the few remaining questions from Mr. Dickerson's meeting with Mr. Buffalo. Per the concern I expressed below in the November 10th email,the District has not yet identified the Districts timeline for your previously identified budget review process that reportedly extends through various staff, committee and District Board stages before a final joint meeting with the City can be scheduled. As you know,the continuing resolution for the budget will expire on December 31St. Do we need to extend the resolution or will the Board be ready to meet? Sage Sangiacomo City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 P) 707-463-6221 F) 707-463-6740 ssangiacomoAcityofukiah.com www.cityofukiah.com www.visitukiah.com From:Sage Sangiacomo Sent:Thursday, November 10, 2016 9:21 AM To: 'Frank'<dm@uvsd.org> Cc: Kevin Doble<kdobleukiah@gmail.com>; Sean White<swhite@cityofukiah.com>;Tim Eriksen <teriksen@cityofukiah.com>;Sage Sangiacomo<ssangiacomo@cityofukiah.com>; Daniel Buffalo <dbuffalo@cityofukiah.com>; Kristine Lawler<klawler@cityofukiah.com>;Jarod Thiele<jthiele@cityofukiah.com>; 'Jim Ronco'<jim@jimroncoconsulting.com>; Doug Crane<doug.crane@craneofukiah.com> Subject: RE: UVSD 081616; FY 2016-17 Budget Review Good Morning Frank, As indicated in the email below,the City staff remains available and ready to discuss the final draft FY 16/17 Budget. The following day after the August 16th joint session,you indicated the District would be ready to engage in the next day or so. As of November 11th, our staff has not yet heard from District staff regarding the budget. I'm growing increasingly concerned with the lack of progress on this item and the impending deadline in the continuing resolution,especially considering the budget review process that the District has previously indicated that it undergoes. Please forward the timeline for that review and the stage of review the District is currently undertaking (also noting that City staff remains available to discuss and engage at every stage). This information will help you and I identify joint meeting date(s)and allow us to get them scheduled with the elected officials prior to the expiration of the continuing budget resolution(s) and between the limiting holiday period. Thanks, Sage Sangiacomo City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 P)707-463-6221 F) 707-463-6740 ssangiacomo@cityofukiah.com www.cityofukiah.com www.yisitukiah.com Original Message----- From: Frank [mailto: uvs .or ] Sent:Tuesday,August 16, 2016 10:52 AM To:Sage Sangiacomo<ssangiac citofukiah.co > Subject: RE: UVSD 081616; FY 2016-17 Budget Review Thank you, I will be sending certain questions to Sean in the next day or so. Frank Original Message From: Sage Sangiacomo [mailto:ssangiacomo@cityofukiah.com] Sent:Tuesday,August 16, 2016 9:54 AM To: FrankMcMichael (dm@uvsd.org) Cc: Kevin Doble; 'Jim Ronco'; Sean White;Tim Eriksen;Sage Sangiacomo; Daniel Buffalo; Kristine Lawler;Jarod Thiele Subject: UVSD 081616; FY 2016-17 Budget Review Hi Frank, You indicated after the joint session last night that you and Mr. Dickerson will be reviewing the final draft FY 2016-17 Wastewater Fund Budget over the course of the next two or so weeks. Our staff remains available and ready to discuss the draft when District staff is ready. Please contact Mr.White with any questions and/or to schedule a meeting. Thank you, Sage Sangiacomo City Manager City of Ukiah 2 300 Seminary Avenue Ukiah,CA 95482 P)707-463-6221 F)707-463-6740 ssangiacomo@cityofukiah.com<mailto:ssangiacomo@cityofukiah.com> www.cityofukiah.com<http://www.cityofukia h.com/> www.visitukiah.com<http://www.visitukiah.com/> 3 Presentation Received -Agenda Item 3d CITY/UVSD LAWSUIT FINANCIAL UPDATE DECEMBER 7,2016 y,. f / % „Iy / Ir%VI 1111 III 1 1101„ 1111 1 1011001 11 imm II loll lo0,0 01 l0000d000dopooffill 00011111 10001000000000000000011111111 1110, „HI 010,1100„000000 I ill 00111011 11 1101110010000 oho 1 , 011111 011111111000011111110. , 000. 111000 110 id 111,11.1111 1 „II 1 001 11„, III 111 ,,111111111 100it 1111 11111111 1 of 26 TOPICS 11. FY 20I 6-17 joint budget process update 2. Lawsuit expenditure update . Lawsuit cost analysis 4. Concerns from last UVSD Board meeting S. Moving forward F � y / . f / , IJ r jII 1 I r//////%... II „II 0, 011 1 1 10011 Di DI 11001,I II 0 000000 lo 00 III 2 of 26 BUDGET UPDATE Joint Process Between City and UVSD '00 0000 F ol 0001101000,00000000 0 . fl 1/ / f .. „illy 100 0oolooliiiiiour 00001 11 0,00 111001000000001 III 1111 III ' )1(iit' 111111111111111111111111111111 IN r 11111111 11100101001 00000000110000 111111 II 11111111 1111 111 111111111111 11 11111 III 1011 1 1111111 1 01111 11111011111 000001 NI, DI 11111''' 10111111111111 11 illy' ,Q11 Itrioo 11 II 11111111 3 of 26 RECENT ACTIVITIES • Monday,August 15th: • Continuing resolution passed by both City Council and UVSD Board for FY 2016-17 Budget • Tuesday,August 16th: • City Manager and UVSD General Manager communicated • UVSD General Manager responded that the District would provide questions within short order • Thursday,November 10th: • City Manager sent email to UVSD General Manager inquiring about District's progress on the budget review process • Friday,November 1 I the • Received communication with UVSD financial consultant listing general topics of discussion regarding budget • Monday,November 14th: • Received specific questions from financial consultant for Tuesday meeting r% p,� F ��,.....,. y,..,..,y,, a . f; / f? % / l, r .. Ill, oil. lillii il, 11 1,11110iii1110li 11ii, ''',1 11 001 1 01,000001,01,1 0 , 11,„00001,000,00.1,11,11111000011100 001000°°11111.1' 000000 0,1,001 00000011000111,,11 1;11 '00 0,,110 000 III 1,11,1111,0 di.. 10'0111,0110 ,0 1010 01000001,10010110,001 1 '1101110.°11.11000001 111 011000 11,00000001.1111110 0 0 11111111111, IIII 4 of 26 RECENT ACTIVITIES (CONT) • Tuesday,November I Stn: • Met with UVSD financial consultant • Reviewed each issue identified in detail • Several issues remained unclear after discussion • City committed to researching them further and respond back as quickly as possible • Thursday,November 17th: • UVSD financial consultant presented"budget report"to UVSD Board • Report focused on joint operating budget • primarily on cost allocation plan and indirect costs • Saturday,December 3rd: • City responded to remaining items on financial consultant list r% ohpF � , II. ,y,, HII fl/ , 11 1:1r11011111111 11111111111111111111 1 1111 ( / 1 111.0111111111111111111 11 loll 111111 111111 ,1 rr 1 1 m1111 11111111111 1 11 11,111.....11111111111111111111111011 11 111101111.11110011 , or 1111 lirrolliiihi,ij 111111111111100r1000001111001111111111 111 1 lorroliiiiiiliffil rip II 1 111111101 1111 III 11111 rrr1 1.111 01111111 Hill 1111 1 1 1111 11111111 01011110111101111 1 5 of 26 ADMIN BUDGETS FISCAL YEAR 20 16- 17 CIT` -WASTEWATER UVSD . $1,619,994 . $320,850 ▪ Billing and collection .. Personnel ▪ Dispatch .. Office expenses ▪ Insurance .. Professional services ▪ Planning studies ▪ Legal ▪ Department administration ▪ Travel and training ▪ City overhead 1 11,11,11 / ..ffl? /, 111111,11 1 1,11 III 11 1 11 „I 11111111 1,11,11 1111 11 I, 1 long i 1 1111111 1111111 000 11111111111010 6 of 26 %of Total Wastewater Operating CITY WASTEWATER ADMIN Amount Budget Administrative Activities: Department administration $ 329,616 6.85% ADMINISTRATIVE Billing and collections 320,669 6.67% BUDGET, FY 20 16- 17 Planning studies 275,000 5.72% Insurance 243,125 5.06% (CONT) City overhead 240,588 5.00% Contracted services 95,000 1.98% City IT 63,139 1.31% Purchasing use 26,043 0.54% Dispatch 14,597 0.30% Corporation yard use 12,217 0.25% Total administrative budget $ 1,619,994 33.68% Total wastewater operating budget $ 4,809,486 Assets under management $ 95,504,470 Admin as%of assets under management 1.70% III il HI , ,.....,. ,..,.., ,, .... 111011 , 110[000 [III°,[111111111110,0111 01110,1111 010 1110101[011 [11 I.. 11[00000000000[110001,000001 III II 10100001,,,,001, 011,01111 111114, 11 ,00000000000000011l000 111, lill 1010// 1101000[NH 1,010100000111 1111 111[0 1[ 111001H 10,01,00,000100,1101100 II III, 10 IIIII010.00.01,1111111111111l II 100000000000000000 III I[( mil [lid II 1 1 II II 1110[0111 [up, 011,1100000 00,01111,11 1 111[101[11,1111i,[0100, 1 1 1 1 100101 111 100110000 ' I 0100 111111111111 00010 IIIIIIIIIIIIIIII 7 of 26 70 of Total UVSD Operating UVSD ADMIN Budget Budget Administrative Activities: Personnel $ 126,000 39.27% Auditing and fiscal services 80,000 24.93% ADMINISTRATIVE Other 65,400 20.38% BUDGET, FY 20 16- 17 Legal fees 25,000 7.79% (CONT) Office supplies,services, &materials 21,450 6.69% Travel and training 3,000 0.94% UVSD Total administrative budget $ 320,850 100.00% Total wastewater operating budget $ 320,850 Assets under management* $ 8,510,962 Admin as%of assets under management 3.77% *Excludes cash assets held by County Treasurer and in private bank account , 1„11,00,00000000 10„0„100000, F .,. y,.. ,y,, / I.. . , f 111„ „1.000100001100001,1„1„ 1 dood,0100000000000000000 11, do 0101 0 110111,01000,110000001 1111d 110010,101100000,10,,, 1111 '1, 000000000000000,11 "1111d 011,0000I00000 000011cddddd..1,001110000000000000ddodd, 1,1 11111'1111' 00000IdId11 Id 1,11,0000,11,01111 11 0,01000011 101,0 101 111,10, 1 0 10 0,001111,1 Hi 11 11 1 1 4010 ,d, 1000 11,11,11010 01101 10040000000,00000 00001,1101, di 11111''00000, 10000,0111,1101dodd0,01,11111,1:11111111111111,111011011,0000000111111111111,1111,10001 000000000001010000000000101 8 of 26 ADMIN BUDGETS FISCAL YEAR 2016-17 (CONT) CITY ® T TER UVSD . $1,619,994 in administrative costs . $320,850 in administrative costs • 33.6% of total operating costs . 100% of total operating costs Excluding capital expenditures,debt a 3.77% of assets under management service,and transfers • 1.7% of assets under management 100000000000 „dm / fl? /yI r . rjr VI livml 11111111 1 mil ,000 i II 100110, 1110q,,, 00010010000000100000 11111,100000011 101 ii 11 1111,1,0101 ,10, II 11 0001 100001,11,0 III 0 101 Ili, 10 DI „Dim, 01 00i, 11101,11, 0 I lop II II II 1111 III 1 1100100000001 100 ,, 10 ,000001 iii Ili 1 1 11000000000000001 ,01 01 II 10000001 1 HI ,1100 100000000, ,1100, 9 of 26 LAWSUIT EXPENDITURE UPDATE City/UVSD Lawsuit-related Expenditures /% r I� yi r /, lop 1111 10 of 26 Date (Multiple Items) !1 July - October 2016 LEGAL COST Row Labels . Sum of Amount YEAR-TO-DATE (OCTOBER 3 I , 2016 ® 2016 DANIEL CROW LEY 61,411 .13 UVSD DUNCAN JAMES LAW OFC 236,711 .41 SETEC SECURITY TECH 1,072.50 SHARP JOHN 16,485.00 Grand Total 315,680.04 1, III0000000 oor / . f /II ,, 111 , 111 11111111111111111111111111111 100 0001q„ 00000 H II, 1 m 111 11111 1 loollooliol ,, 11 1111 III 0001 11111111111111 0010 01111111111111111111111111 II 10000001001 , 11,100v1 001 1 11111111111 11 of 26 LEGAL COST FY 2017 Boutin Jones, Inc. 26,434.57 YEAR-TO-DATE David Rapport 39,338.29 (OCTOBER 3 1 , 201 6) Geary, Shea,O'Donnell 115,952.23 S/T 181,725.09 City /i . / rr 1 1100 , .. 0001A001000000000 0,100101 111 000 10 1 101 1 II HI 11111111 100 11,(010 hoopool00000 III, 1111,1 0000,1 100 1 11 d00000 0 12 of 26 LEGAL COST TOTAL CITY FV $499,818.01 $2,800,458.36 . $2,525,047.65 to Duncan James *Source:Mendocino County Auditor-Controller 00 0000 IIIIIIIIIIIIIII 0 ill/ . f 00 di 11 11 1 III 11r110 0001 1110011 II 1111 1 11111111 0111110 1 101 1 1 11 11 Hifi 11 11 1 1 11 0V01111111 010 I 11111 111111111 1000000111000101 1 11 1101 011 III 111 II 1 10000010011 01111111 III 1 1 110 II 1 01011111111111111 I 000,00 1111111 1111111111111111 1 1 011100V111 00 \001I) II 11 II 1011111 \h0/0 0 1 13 of 26 LEGAL COST COMBINED TOTAL OCTOBER 31 , 2016 $ 3 , 300,276. 37 9 ,„„,,,,,,,,u„,, %11,,,,011„,„1„ „„,,,,,„1,1„,„11„,„„,,„„:,,,„,,n,„:„,„,,,,,1, , ya / I "A % r lin,oy /Illoolooloolooloolovor„„,,,,„„„,,,,,, „Iiii 00011, ,,,,looloy,„11000„,11 ,,,,„,,,,,,„1„,„,,,,,,,,,,o,,,,,,,,„,„„,,,,,,„,,,,,,„„„„n.„,„1,„,,„,,,,,,,,,,11,11,,,11111,°,, 1 0 I f % h� J0 11 � nWP �1�IP�h, '1r„ ON; rr �' 14 of 26 LAWSUIT COST ANALYSIS ,. li 11 //i .. 11? im 1 III/% r %�!„fi%v 1, 11 fy ,Ili�l} ,, iiiiiiii iii ii m, III i 1 1111 11 �,iv 1 .� J r111111 DI 111 111111; ., 11111 111111 11 1 11111111�� 1111 11 .. 1 1111111 01111 11111101111111 II 011 1 1)1 15 of 26 EFFECTS OF LAWSUIT (ESTIMATED 5 I .2 - 6 5 .4 million in cost % p� 1 1111 � 1 oil , yaf; � / }, 01A % r� 1000% j ; y y / 01 01 . %, 01 /� % 1lVJ �a .. 111 „III 1 ,,,,,,00,0,001,0000.1110 11,1111101 „I 00000 „III 1. 100„1 Hifi. 11 1111 0110 11101100v 1111111111,110orrrryr„100,1001111111111111111111111111111,11 000001010,110,100.100111,11 0.00,10111m1 0000, , „,0„,,„„„„„„„„00,00,01„....01110,111,11,11 1 1000010,10011,01,11 ii 101,111,1111110100010,010,1111000 roll Immo 11, II 111011 1 111110010,00,11,11111 1 11110,10 110000000,000,001.00,0000,01.1.0110.10.11 0,00111„11, 10,1111101,00000000,11,0001 orrrrrrrrrr„„,„„000 101101101100 00010000000010,,„0 ,,0 , 0 0, 1111111 1,10001010000 1 110 1101111 1, 0011111 loirrill„„„„„„„„„„„„„„„10111 110,111111111111011111 1 1 1100,010H 1 11 1111 11000011011 1101 00011 111111,101110111110 1011101.1111,111111 11,00000„,„ 0, ,0„11010„ 00011 10 16 of 26 EFFECTS OF LAWSUIT (CONT) POTENTIAL COSTS(in millions) Public/Private AFFECTED ACTIVITIES Placement Public Offering Opportunities: Refunding(refinancing)existing wastewater bond $ 8.1 $ 8.1 Loss of grant funding 16.0 16.0 Inability to secure favorable financing terms for required projects 19.1 33.3 Total opportunity costs 43.2 57.4 Estimated litigation costs: City 3.0 3.0 U VSD 5.0 5.0 Total estimated litigation costs 8.0 8.0 Total estimated costs $ 51.2 $ 65.4 111 % �/om �° IIS y I , ( ; � i III11111 � ;, I yQ , f /f r (fl? 11 SA11/G% j �,//I%li�ii } III . II/ l� �lovo �/ g � / � 1( / j/ L� 1 " H./ Gf f � � 'I11111lamp,� I , / 1110 � i: rViIII � 0 0111 I„ lf 1 11011 17 of 26 CONCERNS FROM LAST UVSD MEETING I,101 . r4/Wfir�y/,��grf / %/,/l /llflk�,/�9�,,/;`,� /i ((1� ;, � QI f ( Vii f / � i% 1,111 011 ��I, /��, / " �,�/ ' 11 � W � . f ; � r'p�l/ j( " ( ol m 0010, 1 �./. 1 111 IV 0111 18 of 26 UNREPORTED EXPENDITURES . District is required to report all expenditures in the published minutes of its meetings. . Minutes from prior meetings are open for discussion on subsequent agenda prior to approval and adoption /r,�;rf I° / (f G� gIIQ� 1 ((I lL� / 11 11 1111111 / ( III f f �� i 1111111 � 11 III 111111 �� yI1G � 11 II11r iI h1 1I4 1 % 1111111111111111 11 I 01 ./. , 1111011110 19 of 26 UVSD ADMIN BUDGET REPORTED NOVEMBER 17, 2016 of Total UVSD Operating Actual % of UVSD I Budget Budget 10/31/16 Budget Administrative Activities: Personnel $ 126,000 39.27% $ 33,267 26.40% Auditing and fiscal services 80,000 24.93% 16,800 21.00% Other 65,400 20.38% 3,693 5.65% Legal fees 25,000 7.79% 1,025 4.10% Office supplies, services, &materials 21,450 6.69% 2,830 13.19% Travel and training 3,000 0.94% - 0.00% Total administrative budget $ 320,850 100.00% $ 57,615 17.96% /, S�� 11„1,011, �;�r� �L�/i I /� � � Vii//iii a �//% �l} /a% 1J 1 /fir y �I 10,11111,11,1111111, %j rk % �� 11 I/If//pl��i ////�; ���4W ��gf IIS �I 1,0 ((f �'� �/�� //� ���� 11, j%�� L� d" �/ j/ �� ( II Vii, i HI 11 ;,"/l / .. (( y 1111 a'� G'. I�" �, ,i:. /� �I4 f �( j ;dm �� Y(pr'II � nW( l m �l1 IIII 0Il�u, Yl„ Yl//lllflk, 20 of 26 UVSD BUDGET UNREPORTED EXPENDITURES July - October 2016 Row Labels ` ° Sum of Amount : H 2016 DANIEL CRO W LEY 61 ,411 .13 DU NCAN JAM ES LAW OFC 236,711 .41 SETEC SECURITYTECH 1 ,072.50 SHARP JOHN 16,485.00 UVSD 75,000.00 Grand Total 390,680.04 ."1. 011111111001111110111 110000, (r / iii„I 11111111,000110,10; / Ihlflk,s%� ; I � (I/ l/ '� / / � Vif / � 1110 11101 G 1 11 110100000100000 i / f 4 � ` i% �I ( ; � ' imm0W/ � �100100111 ll ./. 21 of 26 July 2008 to October 31, 2016 Row Labels Sum of Amount Legal (2013-Present) $ 2,800,458.36 ARBITRATION &MEDI A 1,980.00 UNREPORTED BRELJE & RACE CONSUL 16,542.50 EXPENDITURES DANIEL CROWLEY 92,995.38 (CONT) DU NCAN JAMES LAW OFC 2,525,047.65 July 2008 to October 31,2016 SARGEANT KIM BALL 34,345.60 SHARP JOHN 103,730.23 SQU AR M I LNER 25,817.00 : t Legal (Pre-2013) $ 75.00 .......HOOPER JASON 75.00 (p1r' / 2Other $ 706,624 .9,'. 8 Grand Total $ 3,507,158.34 IS r f f 1 11,00100 �(� / i f 1 11 111, 10 � 0000000000000 , 01 011� W0I11 lolka lolool / ./. 22 of 26 UNREPORTED EXPENDITURES • District possesses two accounts outside of the City treasury • County Treasurer • Private bank • Based on a limited review,the District does not appear to be following California law when expending District resources from County Treasury • California Health and Safety Code,Section 6794 requires: The[county]treasurer shall pay out money of the district only upon the written order of the board,signed by the president and countersigned by the secretary.The order shall specify the name of the person to whom the money is to be paid,the fund from which it is to be paid,and shall state generally the purpose for which the payment is to be made.The order shall be entered in the minutes of the board.(Emphasis added.) • Based on a limited review,no immediate record was identified of District expenditures from County Treasurer meeting this requirement • Legal and other professional services fees paid • Payments to Board members • These amounts do not appear to be reported to the State Controller for the legally required Special District Annual Report %�(pr" % gy/,;l,,m �° � r i:. ( G 1 � 11,80111111'1,111011110011111111,,„,111',0? I / I�fif % / oflov j1L�� 1 ��� / 1f i�% �p1 �Ir �u41111 23 of 26 lhY} ./. UNREPORTED EXPENDITURES (CONT) . Remedies for consideration: ▪ A demand that they start complying with the law and do so retroactively to the beginning of this fiscal year ▪ A complaint to the civil grand jury ▪ A law suit to compel them to comply with the law ▪ If there are any Brown Act violations,a complaint to the DA IIIIII /ol / 1 , I r %/,/;l,'./llflk,/ .. � I� ((� / ( f L011 �� � / 1111 II i / 1111 1 1pj( ; � � W � . 1 4 01 11 i 000 24 of 26 MOVING FORWARD SAG%!,�r / �///��/„ /v , ;/s%//// ,Ili /� � � Vii//iii%/ ,a�a�//%/�l} %/j % rk % �� ((f �'� � � � �� 1111 a' G I�" �, ,i:. // j 1,1,01,1111'jl/% f ;dm �� Y(pr'II "� nW( ol m �l 0Il�u, Yl1111111 „ Yl//lllflk, 9` (%� 25 of 26 STEPS . Budget ▪ Continuing resolution ▪ Final consideration of FY 2016-17 wastewater budget . Strategies moving forward with recycled water ▪ Shift to water . UVSD expenditure concerns 10 00 0000 / 11 � / � Qr ( %f a 11111111110000000001000100 . 110 01010 / � �( 1 f / i� � G 0110 ih 4/ j( � , 0011011ov 0 1 1 � 0' 10 1 ll1 26 of 26 Agenda Item 5a CITY OF UKIAH CITY COUNCIL MINUTES Special Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 November 16, 2016 4:30 p.m. 1. ROLL CALL AND PLEDGE OF ALLEGIANCE Ukiah City Council met at a Special Meeting on November 16, 2016, having been legally noticed on November 15, 2016. Mayor Scalmanini called the meeting to order at 4:33 p.m. Roll was taken with the following Councilmembers Present: Douglas F. Crane, Maureen Mulheren, Kevin Doble, Vice Mayor Jim O. Brown, and Mayor Stephen G. Scalmanini. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; and Kristine Lawler, City Clerk. MAYOR SCALMANINI PRESIDING. 2. PUBLIC COMMENT CITY COUNCIL ADJOURNED TO CLOSED SESSION AT 4:35 P.M. 3. CLOSED SESSION a. Conference with Legal Counsel — Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Ukiah Valley Sanitation District v. City of Ukiah, Sonoma County Superior Court, Case No. SCV 256737 CITY COUNCIL RECONVENED IN OPEN SESSION AT 5:59 P.M. Report Out from Closed Session (Report was given in the Regular Meeting that took place directly after this Special meeting.) City Attorney Rapport reported the following: Council has instructed City Manager Rapport to contact the lawyers for the Ukiah Valley Sanitation District to work out the details of a mediation of the outstanding disputes, and as a first step those details will include a requirement for the district to provide a detailed written response and any counter proposals to the City's written proposal that was submitted to the District in March 2014, during the original mediation between the City and the District. 5. ADJOURNMENT There being no further business, the meeting adjourned at 6:00 p.m. Kristine Lawler, City Clerk Agenda Item 5b CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 November 16, 2016 6:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE Ukiah City Council met at a Regular Meeting on November 16, 2016, having been legally noticed on November 10, 2016. Mayor Scalmanini called the meeting to order at 6:02 p.m. Roll was taken with the following Councilmembers Present: Douglas F. Crane, Maureen Mulheren, Kevin Doble, Jim O. Brown, and Stephen G. Scalmanini. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; and Kristine Lawler, City Clerk. MAYOR SCALMANINI PRESIDING. 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Status Report, Discussion and Possible Action Regarding the Ukiah Valley Sanitation District's Litigation Against the City of Ukiah Related to the Operation of the Sanitary Sewer System —Administration. Presenters: David Rapport, City Attorney; Sage Sangiacomo, City Manager, and Sean White; Water and Sewer Director. Report Out from Closed Session held as a Special meeting at 4:30 p.m., prior to the Regular Council meeting. City Attorney Rapport reported the following: Council instructed me to contact the lawyers for the Ukiah Valley Sanitation District to work out the details of a mediation of the outstanding disputes. As a first step those details will include a requirement for the district to provide a detailed written response and any counter proposals to the City's written proposal that was submitted to the District in March 2014, during the original mediation between the City and the District. Public Comment: Julie Bawcom and Don Crawford; Speaking fora second time: Julie Bawcom. PowerPoint presentation, given by Sean White, was received. 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Minutes of November 2, 2016, a Regular Meeting. b. Minutes of November 4, 2016, a Special Meeting. c. Minutes of November 8, 2016, a Special Meeting. Motion/Second: Brown/Crane to approve Minutes of November 2, 2016, a Regular Meeting; Minutes of November 4, 2016, a Special Meeting; and Minutes of November 8, 2016, a Special Meeting, as submitted. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. Page 1 of 6 City Council Minutes for Novel ber '16, 2016, Continued: 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Report of Disbursements for the Month of October— Finance. b. Notification to City Council of the Purchase of SCADA Maintenance Services at the Wastewater Treatment Plant (WWTP) from Telstar Instruments for a Total Not to Exceed $10,735.71 — Water and Sewer. c. Adopt the Ordinance Amending Portions of Ukiah City Code (UCC) Division 3, Chapters 1 and 2 Pertaining to the Adoption of the Building Codes and Amendments Thereof — Planning and Community Development. ORDINANCE NO. 1171 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING PORTIONS OF DIVISION 3, CHAPTERS 1 AND 2 OF THE UKIAH CITY CODE, PERTAINING TO THE ADOPTION OF THE BUILDING CODES AND AMENDMENTS THEREOF d. Authorize Execution of Amendment (COU No. 1213-180-A2) to the Agreement with Rau and Associates, Inc. in an Amount Not to Exceed $9,930 for Additional Design Work for the Smith Street Rehabilitation Project and Approve Budget Amendment— Public Works. e. Approval of Amendment (COU No. 1516-141-A1) with SHN Consulting Engineers and Geologists for Construction Management and Inspection Services for the North State Street Sewer Main Improvement Project in the Amount of $4,146 and Approval of Corresponding Budget Amendment—Public Works. f. Adoption of Ordinance Amending Division 6, Chapter 3, Articles 1, 2, and 3 of the Ukiah City Code and Adopting the 2016 California Fire Code— Fire. ORDINANCE NO. 1172 ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING DIVISION 6, CHAPTER 3, ARTICLES 1, 2, AND 3, OF THE UKIAH CITY CODE, ENTITLED: FIRE PREVENTION CODE, TO ADOPT THE 2016 EDITION OF THE CALIFORNIA FIRE CODE, INCLUDING ADDITIONS OR AMENDMENTS THERETO TO ADDRESS LOCAL CONDITIONS g. Authorize Execution of Amendment (COU No. 1516-229-A3) to the Agreement with SHN in an Amount Not to Exceed $25,266 for Additional Services for the North State Street - Low Gap Road Storm Drain and Traffic Signal Project and Approve Budget Amendment— Public Works. Motion/Second: Crane/Doble to approve Consent Calendar Items 7a-g, as submitted. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Presenter: M. J. Gerard. 9. COUNCIL REPORTS Presenters: Councilmember Mulheren and Mayor Scalmanini. Page 2 of 6 City Council Minutes for Novel ber '16, 2016, Continued. 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) a. Resolution and Urgency Ordinance, Setting Aside the Costco Wholesale Project's EIR, EIR Addendum, Site Development Permit and Airport Industrial Park Land Use Map Amendment— Planning and Community Development. Presenters: Kevin Thompson, Interim Planning Director and David Rapport, City Attorney. Note: The City Attorney determined that this is not a Public Hearing. Public Comment: James Houle. Motion/Second: Doble/Brown to adopt Resolution (2016-62) with an amendment to include the vote with the 7th `Whereas'. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. Motion/Second: Doble/Crane to introduce Urgency Ordinance, by title only. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. City Clerk, Kristine Lawler, read the Ordinance title. Motion/Second: Doble/Brown to introduce and adopt the Urgency Ordinance setting aside Costco Wholesale EIR, EIR Addendum Site Development Permit and Amendment to the Airport Industrial Park Plan Development. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. ORDINANCE NO. 1173 AN URGENCY ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH SETTING ASIDE ORDINANCE NO. 1146 AND REINSTATING ORDINANCE NO. 1098 AND THE AIRPORT INDUSTRIAL PARK LAND USE MAP AS THEY READ IMMEDIATELY PRIOR TO THE ADOPTION OF ORDINANCE NO. 1146 b. Discussion and Direction on Proposed Marijuana Dispensary Ordinance and Negative Declaration and if Appropriate, Continue the Corresponding Public Hearing to a Date Certain to Consider Adoption — Planning and Community Development. Presenters: Kevin Thompson, Interim Planning Director and Darcy Vaughn, Assistant City Attorney. PUBLIC HEARING WAS OPENED AT 7:05 P.M. Public Comment: Barbara McClain, M. J. Gerard, Chris Watts, Frank Kibbish, Josh Blakely, Steely Inove, Monique Tejasri, Mary Elliot, Mark Hilliker; Speaking for a second time: M. J. Gerard, Barbara McClain, Monique Tejasri, Chris Watts, and Frank Kibbish. PUBLIC HEARING WAS CLOSED AT 8:33 P.M. Council Consensus to direct ad hoc and staff to bring back: a map showing all parcels where dispensaries could be located using both the 250 and 500 foot restrictions; a list of all uses within all zoning designations; and show which would go to the Planning Commission and which would go to the Zoning Administrator. Page 3 of 6 City Council Minutes for Novel ber '16, 2016, Continued Motion/Second: Crane/Brown to continue the public hearing to January 18, 2017. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. c. 1) Prop 218 Public Hearing: Adjustments to Rates, Fees, and Charges for Residential Solid Waste Curbside Collection; and 2) Receive "City Manager's Report" on Recommendation of Adjustments to Solid Waste Rates, Fees, and Charges for Residential and Commercial Curbside Collection and Transfer Station Tipping Fee, and Schedule a Second Public Hearing — Public Works. Presenters: Sage Sangiacomo, City Manager; Dan Buffalo, Finance Director; and Tim Eriksen, Public Works Director/City Engineer. PUBLIC HEARING WAS OPENED AT 8:38 P.M. Public Comment: Louisa Morris, Solid Waste General Manager. PUBLIC HEARING WAS CLOSED AT 8:40 P.M. Motion/Second: Crane/Doble to continue the Public Hearing to December 7, 2016 at 6:15 PM, pursuant to Ukiah City Code Sections 3950-3957 to consider adjustments to residential and commercial solid waste collection rates, fees, and charges and adjustments to the Transfer Station Tipping Fee. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. RECESS 8:44— 8:59 P.M. 12. UNFINISHED BUSINESS a. Authorize Execution of Amendment to the Agreement with GHD in an Amount Not to Exceed $130,746 for Supplemental Design Services for the Redwood Business Park Transportation Improvements and the Talmage Interchange Projects and Approve Budget Amendment—Public Works. Presenter: Tim Eriksen, Public Works Director/City Engineer. Public Comment: Chris Watts. Motion/Second: Doble/Mulheren to authorize execution of amendment (COU No. 1213-142-A9) to the agreement with GHD in an amount not to exceed $130,746 for supplemental design services for the Redwood Business Park Transportation Improvements and the Talmage Interchange Projects and approve budget amendment. Motion carried by the following roll call votes: AYES: Crane, Mulheren, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. b. Approval of Amendment No. 2 to GHD, Inc. in the Amount of $102,938 for Engineering Design and Construction Oversight Services for Wells #4 and #9 and Corresponding Budget Amendment—Public Works. Presenters: Sean White, Director of Water and Sewer and Jarod Thiele, Public Works Management Analyst. Motion/Second: Crane/Mulheren to approve Amendment No. 2 (COU No. 1314-200-A2) to GHD, Inc. in the amount of $102,938 for engineering design and construction oversight services for Wells #4 and #9 and corresponding budget amendment. Motion carried by the following roll call votes: AYES: Crane, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. Page 4 of 6 City Council Minutes s for Novel ber '16, 2016, Continued c. Award of Contract to SMB Environmental for the Preparation of an Environmental Impact Report for the Ukiah Landfill Closure Project in the Amount of $147,977 and Approval of Corresponding Budget Amendment—Public Works. Presenters: Tim Eriksen, Director of Public Works/City Engineer and Jarod Thiele, Public Works Management Analyst. Public Comment: Chris Watts. Motion/Second: Crane/Mulheren to award of contract (COU No. 1617-141) to SMB Environmental for the preparation of an Environmental Impact Report for the Ukiah Landfill Closure Project in the amount of $147,977 and approval of corresponding budget amendment. Motion carried by the following roll call votes: AYES: Crane, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. 13. NEW BUSINESS a. Introduction of the Ordinance Amending Section 2000.3 in Chapter 12 in Division 1 of the Ukiah City Code, Entitled "Ukiah Skate Park Rules And Regulations" Pertaining to Hours of Skate Park Operations— Community Services. Presenter: Tam i Bartolomei, Community Services Administrator. Motion/Second: Crane/Brown to introduce the Ordinance by title only. Motion carried by the following roll call votes: AYES: Crane, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. City Clerk, Kristine Lawler, read the Ordinance title. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING SECTION 2000.3 IN CHAPTER 12 IN DIVISION 1 OF THE UKIAH CITY CODE, ENTITLED "UKIAH SKATE PARK RULES AND REGULATIONS" Motion/Second: Crane/Brown to introduce the Ordinance by title only amending Section §2000.3 of Chapter 12, Division 1 of the Ukiah City Code, entitled "Ukiah Skate Park Rules and Regulations" pertaining to hours of skate park operations. Motion carried by the following roll call votes: AYES: Crane, Doble, Brown, and Scalmanini. NOES: None. ABSENT: None. ABSTAIN: None. CITY COUNCIL ADJOURNED TO CLOSED SESSION AT 9:35 P.M. 14. CLOSED SESSION a. Conference with Legal Counsel —Anticipated Litigation Significant exposure to litigation pursuant to Cal. Gov't Code Section 54956.9(d)(2) Number of potential cases (1) (Landfill) b. Conference with Legal Counsel — Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: City of Ukiah v. Questex, LTD, et al, Mendocino County Superior Court, Case No. SCUK- CVPT-15-66036 c. Conference with Legal Counsel — Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Ukiah Valley Sanitation District v. City of Ukiah, Sonoma County Superior Court, Case No. SCV 256737 Page 5 of 6 City ncil Minutes for Novel ber '16, 2016, Continued: d. Conference with Legal Counsel — Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: County of Mendocino v. Solid Waste System, Inc. et al., Mendocino County Superior Court, Case No. SCUK-CVG-11-59459 e. Conference with Legal Counsel — Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: Ukiah Citizens for Safety First v. City of Ukiah, Mendocino County Superior Court, Case No. SCUKCVPT 14-63579 f. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: 429 South Dora St. Ukiah, CA 95482 Negotiator: Sage Sangiacomo, City Manager Negotiating Parties: City of Ukiah and Ukiah Unified School District Under Negotiation: Price & Terms of Payment 15. ADJOURNMENT There being no further business, the meeting adjourned at 9:47 p.m. Kristine Lawler, City Clerk Page 6 of 6 ITEM NO.: 7a MEETING DATE: December 7, 2016 AGENDA SUMMARY REPORT City of utj� SUBJECT: APPROVAL OF CONTRACT AMENDMENT WITH GRANICUS, INC. TO ADD A PORTABLE ENCODER AND AN AGENDA WORKFLOW COMPONENT, AND APPROVE CORRESPONDING BUDGET AMENDMENTS Summary: Council will consider approving an amendment to the agreement with Granicus, Inc., the company that facilitates the recording and publication of agendas and minutes for City meetings, to include a portable encoder that provides audio visual recording and internet broadcasting of off-site meetings, and for an agenda workflow component to simplify the agenda publication process and to reduce costs in staff time and publication errors. Background: The City has been using the Granicus program with success since 2010. Currently, Granicus is used to record the meetings for the Planning Commission and City Council that take place in the Council Chamber. The meeting recordings can be bookmarked by the item allowing public and staff access to specific discussions without listening to the entire meeting. The Portable Encoder is hardware that would allow the same type of audio visual recordings and the ability to stream live from any location, and then upload these recordings to the agendas and minutes page on the City's website. This would be useful for Strategic Planning sessions and other workshops that take place at the Conference Center, as well as Board and Commission meetings (Traffic Engineering Committee; Parks, Recreation and Golf Commission; Paths, Open Space and Creeks Commission, etc.) that take place in conference rooms, along with other off-site meetings and meeting locations. Peak Agenda is an agenda workflow component that would simplify the current process of placing items onto the agenda. Presently, the agenda process is as follows: • Department drafts staff report and submits to the City Clerk in a Word format. • The City Clerk's office formats, edits, and proofs for grammar and punctuation and submits to City Manager. • The City Manager edits for content and then either gives it back to the department for corrections, or finalizes and gives to the City Clerk for publication. • The City Clerk converts all finalized reports into PDFs, and places them in an uploading folder. • Once all items are in, the City Clerk copies the title of each item and pastes it into a draft agenda in Word format. Once the draft agenda is finalized, it is then converted into a Text File and a PDF in order to upload to Granicus and BOX. • The City Clerk goes into Granicus and uploads the corresponding agenda report and attachments for each agenda title. Continued on Pa!e 2 RECOMMENDED ACTION(S): Approve a contract amendment with Granicus, Inc. to add a Portable Encoder and the Peak A.enda •ro•ram, and a•'rove comes.ondin. bud•et amendments. aa ALTERNATIVES: Do not a..rove contract amendment and continue with current •rocesses. Citizens advised: N/A Requested by: Sage Sangiacomo, City Manager Prepared by: Kristine Lawler, City Clerk and Mary Horger, Procurement Manager Coordinated with: Scott Shaver, Information Technology Administrator and Daniel Buffalo, Finance Director Presenters: Kristine Lawler, City Clerk and Mary Horger, Procurement Manager Attachments: 1. Granicus Proposal COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No,in upper right corner of agreement when drafted.. Approved: ,. a. S 'i_ o, City Manager Page 2 of 3 Issues that have arisen from this process are: • Staff time it takes to process each agenda item. • If there are multiple people working on an item (i.e. multiple Staff, City Attorney, City Manager, City Clerk), and the report is being emailed from person to person, it is easy to get the reports mixed up and end up with an incorrect report, or additional staff time to determine what's what. • Using and converting multiple programs, which takes time and sometimes has complications. Using Peak Agenda, will simplify this process by the following: • The staff report is written in the program. • There is a clear routing system so that each person makes their edits in turn and there is no confusion of which document is the current one, and whether the document contains various people's edits. • The program includes a comment bar, so that an on-going dialogue can take place and be recorded and seen by all players. • The program is in a set format so that time spent on formatting the reports is no longer necessary. • Once the documents are signed off in the program, they are automatically uploaded to the agenda in Granicus (attachments can still be uploaded in all formats.) • Multiple meeting agendas can be worked on at once, and Peak Agenda gives an instant status of where each item is in the process. • Numerous references have indicated that the program is easy to use. Discussion: Granicus' proposal for the additional hardware and software is provided as Attachment 1. Pricing includes the following: Monthly cost for the additional software: Portable Encoder Software: $200.00/month Peak Agenda Management Software: $400.00/month One-time cost for the additional hardware: Portable Encoder Hardware $6,500.00 (plus tax) Shipping $125.00 One-time installation cost: Portable Encoder Software Installation and $875.00 Configuration Services TOTALS: Monthly Cost $600.00/month Upfront One-time Cost $7,500.00 (plus tax) Granicus has a promotional offer (expiring December 31st) for a three month free subscription to Peak Agenda, which represents a $1,200.00 savings. The three months would start after software installation and training. If in those three months staff decides that the program does not fulfill the City's expectations, it can be cancelled at no cost to the City. If approved, the current Granicus agreement will be amended to include these additional costs. Page 3 of 3 The implementation of a portable encoder system will also require the purchase of a video camera, stand, etc. This equipment will be purchased elsewhere, and will be an additional cost of approximately $5,300.00. The software cost for the remaining six months in fiscal year ending 2017 will be $2,400.00, and will be paid from the I.T. software account 20922900.54320. The remaining software cost will be budgeted for in future fiscal years. The one-time hardware and installation cost, including the video camera and miscellaneous accessories, will be approximately $13,400.00, and will be paid from the Information Technology supplies account 20922900.54100. Funds are not available in this account, so a corresponding budget amendment will need to be approved. There is $81,978.55 available in account 2510000.39046, which is a fund that was originally established for I.T. Department upgrades. There is also $22,337.65 available in account 22000000.38196 that was established for I.T. Department equipment reserve. Staff would like Council's authorization to transfer both amounts into the IT internal service fund 209 to finance this upgrade to the Granicus system and to establish a capital reserve fund for future IT infrastructure upgrades and improvements. It is staffs recommendation that Council approve the request to amend the Granicus contract to include the items as outlined above, and approve corresponding budget amendments. FISCAL IMPACT: Budgeted New Appropriation Budget Amended Amount in Source of Funds Account Number Amendment Budget Amount 16-17 FY (Title& No.) Required $203,800 Software 20922900.54320 Yes El No ® $203,800 $15,600 Supplies 20922900.54100 Yes ® No ❑ $29,000 FROM: TO: $81,978.55 Special Projects 25100000. 20900000. Yes ® No ❑ $68,578.55 Reserve 39046 39046 FROM: TO: $22,337.65 Equipment Reserve 22000000. 20900000. Yes ® No ❑ $22,337.65 Fund 38196 39046 �p� 0�00u��0 N �� ��������N�� NNL-0`��� ��~ �~ ~~ ~ ~ �� ���- ��K����'��� ��0000���� Executive Summary This proposal is based on conversations between Chavin Muniz and Kristine Lawler and aligns with Ukiahsexisting Granicus services. Ukiah currently utilizes Granicus for streaming meeting audio and publishing meeting information to the public Website for citizen access. Granicus offers a fully web-based agenda management software, called Peak Agenda,which integrates seamlessly with the existing Granicus streaming platform, and will reduce the current workload required to prepare for streaming events.Additionally, Peak Agenda will automate the agenda creation process, and help increase efficiency in both agenda and minutes preparation. In addition I want to offer a promo for PEAK, it is a 3 month trial period. For the first three months of service you will not be charged for PEAK, a savings of$1200. Invoices for PEAK will begin when the three month trial period is complete. Please note that after December 31st, 2016 this promotion will no longer be applicable. 'This proposal also includes the addition of a new portable SDI encoder, designed to record and stream meetings off-site or back and forth from various meeting rooms.The portable encoder is a military grade laptop with built-in encoder card and Granicus software. 201�Gramhcus,Umc 0 �/ vvvvvv.�r�����s.�mmm 70717rhStreet,Suite 40Q0'Denver;CO802Q2 11(i!IGRANICUS Pricing 3rea <down 'or your Solution Software as a Service Name Qty Unit(Monthly) Total(Monthly) Portable Encoder Software 1.0 Unit(s) $200.00 $200.00 Peak Agenda Management 1.0 Package $400.00 $400.00 Software TotaD Software Monthiy Cost: $600.00 Hardware Total Name Qty Unit(Upfrortt) .. (Urrfront) Portable Encoder Hardware(SDI) 1.0 Unit(s) $6,500.00 $6,500.00 Shipping- Large Item 1.0 $125.00 $125.00 TotaD Hardware Upfront: $6,625.00 Professorial Senlices Name Qty Unit(Upfront) Total(Upfront) Portable Encoder Software Installation 1.0 Service(s) $875.00 $875.00 and Configuration Services TotaD Services Upfront: $875.00 TotaD Upfront Cost: $7,500.00 TotaD Monthiy Cost: $600.00 Current Monthiy TotaD Cost: $771 New Monthiy TotaD Cost: $1,371 0 , , 21,11r.;, I,Hirlitilli,. 11rit w w w rju ,111101 HP'2J 1 011H 70717th Street,Sulite 4000,Denver,CO 80202 GRAN N �� ��������0�� ��_����� ���� .�~~ �� �� � � �� ���� Gran'cus Portable -Inc{]der Granicus' new Portable Encodersolution isahardware andsowareproductaimedatmakingiteasyforyoutoeasi|y record, manage, and live streamhi�h'qua|itymeetings&videos��VVe'veup�radedourso�waretousethe |atestvideo technology and matched ita nimble and robust, mi|itary'grade |aptopform factor.You'|| beab|eto takethis so|ution and work offline oronline atconference centers, office bui|din�s' counci| rooms' andanyothermeetin� roomyouwant� Rigorously tested and certified towork with Granicus technology,the Portable Encoder allows you to maintain the highest level of service to your citizens at a low monthly cost. • Stream from any location, anytime,with an internet connection • Portable device compatible video • Ability to work on&offline • Easy to transport&manage • Simplified meeting setup As a fully-managed solution, Granicus will provide customers with all necessary upgrades, repairs or replacements to ensure the appliance works effectively on the Granicus platform. The GranicusPortable Encoder can beconfigured tosuppo� |oca| |iveandon'demandstreaming� Eachdeviceis equipped with 5OOGBsoflocal storage, orroughly 5OOhoursatstandardbitrates� Granicusprovidesun|imitedcloud content storage and retention. Finally the Portable Encoder is military grade and strong enough to work in any video encoding environment. ft'*'1111 0::111111111111110,11111611111111111101111111111111 , to,doo, ,41,111 1111 1.11 ,L 11111h 141zyjA imp 114 0011' 111‘11.111111111:1:11,1" 11111' 201 5(;,1rLimhcms,Umc � ~� vvvvvv." II . 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IF)RODL.JC"1: 0,«nlbll ova 1,11 n yafa«no ()al( °n(i,) ova fa n annaf n 0 nay,no faialoonaifyn »Ilona'« aiovo oonnaLva (ion faio Oa n annaf wIl noo n on«, o ofaiaany o naLvanoo nal n 0 nfain on w o 00 oarlfainclIn yafa«no Ilannaannak ,)11ny oarloonoo nal »1100 fo()oar» f) «nano° fo 000nailly collo°naffaio voew alio nai Ilfaiyafa«nn AUTOMATED WC.);), <."—"-- (7)WS . o v«ranill nnalf"n«finn onf"onnvan iranonal a aannYvivranbIlf" Ilf"onnpllannf-an on (any" vanyvannf"onn DR1%11"-1 5;«nlboarlon faialoonaffai onooarlan ollocnoafaonocolllly fafao o(vo(w C.(:)NSC.1(:)US n v Off anna «Ira> «collVolla«,avara al o (nova a»ania arna«Lan olla an na, APPROVE ,, U,,,s., sof»««fan«iinv»II anavr fLoornaao arra aorn IL a noavavavnravva nnll pa'allanananoann « v 0'11°coon() 0«aanoai ()on veanna«no fv;oaro SCV-aalE111;;)Uln,niF» n» PanvannVIly of«vt\aaid«f«nrc vaanynn„a naanforadn» otafavnaa ain Lnny tooranarn 0 fof)Ilannayrrl c . 0111,(„1, 4„ll'or.....,II,, i)t,t1IllilosIll,11111,0cyf'a«nn«,»nem,««fan v„fpnvailli«vann),«L»,f,r,,^,o v‘,/C (JO'S 0 fill0i0,,,, ( , ()0,0 0 ok 0,««'(..I0 lSH ' 4"4101M016('' 11)(11V.,5hc[IM;Ic.4 (.,) ,c1(45",1,",Lhic't It)'.„10&",',,i',IV,All.e,P114511J'Alf,'V,AYI (3 6',,,'21(:)11$(1;rrlxilils,'Inc, WWW.g r d..)11 t c LI 8.c o irr G 70717th Street,Sttite 4000,Deriver,CO 80202 05 �p� 0�00u��0 ��������N�� NNL-0`��� Gra ��~ �~RANI |�� ��'4�`�������'���[)��� �� . `^ . . |._.^_, L/| UUt�. ._ . . �|`^ �~^ . _, • World's most experienced provider of government transparency,citizen participation, meeting efficiency, and legislative management solutions with: • Over 1,200 clients in all 50 states, at every level of government • Over 31 million government wehcasts viewed • More than 265,350 government meetings online • First fully integrated legislative workflow management system for local government • Open API architecture and SDK allow for seamless integrations with systems already in place • Certified integrations provide flexibility and choice of agenda workflow solutions • Exclusive provider of the iLegislate iPad application that allows users to review agendas and supporting materials, bookmark and take notes on items, stream archived videos, and review community feedback • Only government webcasting service to provide encoding, minutes annotation,transcription, and closed captioning services • Truly unlimited storage and distribution for all meeting bodies and non-meeting content • Indefinite retention schedules for all archived meeting and non-meeting content • Only provider of both government webcasting and citizen engagement services • 24/7/365 customer service and support • 97%customer satisfaction rating, 9O.5Y4client retention rating • One of the 100 companies that matter most in online video by Streaming Media magazine • Ranked 185 on Deloitte 500 fastest growing companies • Ranked 419 on Inc 500 fastest growing companies • Client Success stories are available here: http://www.granicuszom/customers/case'studies/ ��2C1!5,Gramic,„'u „Umc � RANI�® Proposal —erDs00�`aDd�- � Conditions • Sales tax may apply depending on your organization's tax status and the tax laws unique to your state, county and/or municipality • Fifty percent(50%)of all up-front fees for all products are due upon Granicus' receipt of an executed agreement or purchase order, as appropriate. 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C7 ,,-,2C1!5,Gramic,„'u „Umc . .~ ITEM NO.: 7b MEETING DATE: December 7, 2016 City of Ukiah AGENDA SUMMARY REPORT SUBJECT: POSSIBLE ADOPTION OF THE ORDINANCE AMENDING SECTION 2000.3 IN CHAPTER 12 IN DIVISION 1 OF THE UKIAH CITY CODE, ENTITLED "UKIAH SKATE PARK RULES AND REGULATIONS" Summary: On November 16, 2016, the City Council introduced this Ordinance amending Section 2000.3 in Chapter 12, Division 1 of the Ukiah City Code, entitled "Ukiah Skate Park Rules and Regulations". Specifically, the first sentence in subsection (E)(1) of Section 2000.3 is amended to read as follows: The hours of use of the skate park shall be from 8 a.m. to 5 p.m. during standard time and 8 a.m. to 8 p.m. during daylight savings time. The vote was unanimous, 5-0, as a result the ordinance can be adopted as a consent calendar item. The ordinance if adopted, will become effective on January 6, 2017, thirty days after its adoption on December 7, 2016 Discussion: Staff recommends adopting the ordinance amending Section 2000.3 of Chapter 12, Division 1 of the Ukiah City Code, entitled "Ukiah Skate Park Rules and Regulations" pertaining to hours of skate park operations. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Amount in Source of Funds Account Number Amendment Contract or 16-17 FY (Title&No.) Required Purchase Order No. N/A N/A N/A Yes ❑ No Z N/A RECOMMENDED ACTION(S): Adopt Ordinance amending Section 2000.3 of Chapter 12, Division 1 of the Ukiah City Code, entitled "Ukiah Skate Park Rules and Re•ulations". ALTERNATIVES: Leave the affected City Code sections unchanged or provide instructions to staff on desired amendments to the ordinance. Citizens advised: N/A Requested by: Tami Bartolomei Contact/Prepared by: Tami Bartolomei Coordinated with: Darcy Vaughn, Assistant City Attorney Presenter: Tami Bartolomei Attachment: 1A—Ordinance amending the Ukiah City Code, Section 2000.3 Chapter 12, Division 1 of the Ukiah City Code, entitled "Ukiah Skate Park Rules and Regulations". COUNCIL ACTION DATE: : ❑Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: U Resolution: ❑ Ordinance: Note:Please write Agreement No.in upper right corner of agreement when drafted. Approved: �a Sa' taco ��o, City Manager ATTACHEMENT 1 A ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING SECTION 2000.3 IN CHAPTER 12 IN DIVISION 1 OF THE UKIAH CITY CODE, ENTITLED "UKIAH SKATEPARK RULES AND REGULATIONS" The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Ukiah City Code Section 2000.3 in Division 1, Chapter 12 of the Ukiah City Code, is hereby amended to read as follows (unchanged text is omitted and is shown by "* * *"): § 2000.3: UKIAH SKATEPARK RULES AND REGULATIONS * * * E. Regulation Of Use And Rules Of Conduct: Any person using the skatepark shall comply with the following rules and regulations: 1. Hours: The hours of use of the skatepark shall be from 8 a.m. to 5 p.m. during standard time and 8 a.m. to 8 p.m. during daylight savings time. Use of the park at any other time is prohibited unless a special permit is secured and approved by the city manager or his or her designee * * * SECTION TWO. 1. Severability: If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held by a court of competent jurisdiction to be invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of the Ordinance. The City Council of the City of Ukiah hereby declares that it would have passed this Ordinance and each section, subsection, sentence, clause and phrase thereof irrespective of the fact that one or more sections, subsections, sentences, clauses or phrases may be held invalid or unconstitutional. 2. Publication: Within fifteen (15) days after its adoption, this Ordinance shall be published once in a newspaper of general circulation in the City of Ukiah. In lieu of publishing the full text of the Ordinance, the City may publish a summary of the Ordinance once 5 days prior to its adoption and again within fifteen (15) days after its adoption. 3. Effective Date: The ordinance and shall become effective thirty (30) days after its adoption. Introduced by title only on November 16, 2016, by the following roll call vote: AYES: Councilmembers Crane, Mulheren, Doble, Brown, and Mayor Scalmanini NOES: None ABSENT: None ABSTAIN: None Adopted on December 7, 2016 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: , Mayor ATTEST: Kristine Lawler, City Clerk 1 Presentation Recieved -Agenda Item 10 Hydroelectric Plant Turbine Gate Repair 1111,,,.77. ,, rrrr„„, II un„r qummnrrrrr m' �I;dllllll lwlulw ""'"""7”' mu r 'I !l 1 r p1.:9,illai1 lllll/uflnywYluvIIM��flIlr8r0mN8JN1W)lM�7 I)�MM p YrIW'I";Ud.ryN�41,1,'M.w'brx11�aNNFlWo,Dl4lm1°�ItvlI,l�,�' iYoC!' „mvumm:,ly�l uI✓vry�.'l,,",ul1�'�;uf1,.m�� ru. „11111111111„1„„,111, I II I 1 I„,IU11�rrr /gig? .1„1„1.11„1„11111,„1„1„1„1„111,11.„ 1�11I1��lu1 �� YiFl+p�'f��i'Y 1Iuuu , flllof 1I1 Nl 1 10000000000010W0001400 I'll IYI 11111111 P 'V1444'1)04 ,„1111 r ildl � � „ lll'�r l / �le uVmI „/II1IJI1IrI7I111YI/u/Y/1p 1moI . 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"1111*"" 1'pod"'1 "loll, 1,11 filp I 001hp° , I, 11'01,011,11 ,1001 Itar mill II 1,1 1 11 ii I 111111 II 1 1 illi 1 101111111,1 lool 01111 1111,.,1 ,i/ , R I I, il I I il)II, 71 10 of 10 i . ITEM NO.: 11 a i MEETING DATE: December 7, 2016 City of Ukiah AGENDA SUMMARY REPORT SUBJECT: PUBLIC HEARING, CONSIDERATION AND POSSIBLE ADOPTION OF RESOLUTION ADJUSTING SOLID WASTE RATES, FEES, AND CHARGES FOR RESIDENTIAL AND COMMERCIAL CURBSIDE COLLECTION AND POSSIBLE ADOPTION OF RESOLUTION ADJUSTING TRANSFER STATION TIPPING FEES Summary: Under the provisions of Ukiah City Code Sections 3950-3957, consider the following Agenda Summary Report (ASR) (herein referred to as the "City Manager's Report"), first presented to the City Council and made available to the public on November 16, 2016, and conduct a public hearing on adjustments to the residential and commercial curbside solid waste collection rate schedules and Transfer Station Tipping Fee. Background: In addition to Prop 218 requirements to adjust solid waste rates, fees, and charges for residential customers, which was completed on November 16, 2016, Ukiah City Code Sections 3950- 3957, which were last amended in 1975 and have not been updated to accommodate the rate setting procedure in Proposition 218, requires the City Council to hold a public hearing and provide in advance a City Manager's report and recommendation on any adjustment to utility rates, fees, and charges. These procedures have been performed. Discussion: To satisfy the requirements of both Prop 218 and the City's code sections 3950-3957, staff recommended conducting two public hearings. The first hearing was held on November 16, 2016, to address Prop 218 noticing requirements for adjustments to fees, rates, and charges for residential curbside solid waste collection only. These fees are what the City has determined to be subject to Prop 218 due to the characteristics of the fee, those being property-related and mandatorily required of all residential property owners/tenants. Prior to this hearing, written protests from residential property owners/tenants were received; no public comment was made during the afforded time of the hearing. The second public hearing on December 7, 2016, is to satisfy separate City noticing requirements, when residential solid waste collection rates will be open for public input again, along with commercial curbside solid waste collection rates, fees, and charges and the adjustment to the Transfer Station Tipping Fee. Continued on Page 2 RECOMMENDED ACTION(S): Conduct a public hearing, pursuant to Ukiah City Code Sections 3950-3957, and adopt resolution adjusting residential and commercial solid waste collection rates, fees, and charges and ado et resolution ad'ustin• the Transfer Station Ti••in• Fee. ALTERNATIVES: Do not approve but provide direction to staff. Citizens advised: Requested by: Sage Sangiacomo, City Manager Prepared by/Contact: Daniel Buffalo, Finance Director Coordinated with: David Rapport, City Attorney; Tim Eriksen, Public Works Director Presenters: Sage Sangiacomo, City Manager Attachments: Attachment 1: Transfer Station Tipping Fee Resolution and Rate Schedule Attachment 2: Transfer Station Tipping Fee Adjustment Calculation Schedules Attachment 3: Curbside Solid Waste Rate Adjustment Resolution and Rate Schedule Attachment 4: Curbside Rate Ad'ustment Calculation Schedules COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement Noin upper right corner of agreement when drafted.. Approved: , S e hgi omo, City Manager Page 2 of 2 solid waste collection rates, fees, and charges and the adjustment to the Transfer Station Tipping Fee. Following that public hearing, Council will consider two resolutions for adoption: the first for residential and commercial solid waste curbside collection rates, fees, and charges; the second for adjustment to the Transfer Station Tipping Fee, which is necessary to fund the closure, post-closure, and corrective action plan of the landfill. The rate setting process began with a rate request submitted by the Ukiah Waste Solutions, Inc. (Company) asking for an increase in rates of 0.21%. Staff considered the component costs of this rate request and studied the company's reviewed financial statements to arrive at a rate decrease of the Company's existing rates of (0.86%), or 1.07% less than requested by the Company. It should be noted that the Company is receiving a decreased rate of (0.86%) even while adding the new Mixed Organic Waste collection service. Separately, the City Council Landfill Closure Ad Hoc Committee recommended an increase of twelve dollars ($12) per ton in the Transfer Station disposal surcharge. Staff then applied the effect of that recommended amount to the Company's rate decrease to arrive at a recommended net increase in rates of 3.59%. The proposed curbside rates include an increase in the transfer station gate fee from $81.21 to $92.90, which includes the $12 landfill closure surcharge. The proposed increase related to the disposal surcharge is necessary to fund the CalRecycle mandated costs of closure, post-closure, and corrective action plan of the City's landfill, while continuing to allow the City's solid waste hauler to recover the cost of providing service to customers and meet its diversion goals. If approved by Council, initial rates shall be implemented for service commencing on January 1, 2017, as set forth in Exhibit A to the Transfer Station Tipping Fee Resolution and Rate Schedule (Attachment 1). Detailed calculations used to derive the rate are included here as well (Attachment 2). After careful consideration of costs and funding requirements, staff developed an initial rate adjustment amounting to 3.59% for nearly all curbside service. As an example, the change to the curbside rate for a residential 32-gallon can would be $0.65 per month, raising the current, monthly rate from $18.17 to $18.82. Few exceptions to note where the rate adjustment appears higher are due to the effects of rounding to the nearest cent or to make necessary modifications for regular trash collection of smaller service receptacles due to changing conditions in the recycling market. Over the next five years, these proposed rates to residential and commercial service allow for an annual adjustment for changes in the San Francisco Bay Area Consumer Price Index for All Urban Consumers (CPI-u), as reported in April of each year; for potential changes in the fuel index; and to allow for various pass-through disposal and other fees that may occur but yet are unknown. If approved by Council, initial rates shall be implemented for service commencing on January 1, 2017, as set forth in Exhibit A to the Curbside Solid Waste Rate Adjustment Resolution (Attachment 3). Detailed calculations used to derive residential and commercial curbside collection rates are included here as well (Attachment 4). FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title& No.) Required No. N/A N/A N/A Yes 0 No 0 N/A ATTACHMENT 1 RESOLUTION NO. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING A REVISED RATE SCHEDULE FOR THE UKIAH TRANSFER STATION FOR FIVE-YEAR PERIOD COMMENCING JANUARY 1, 2017- DECEMBER 31, 2021 WHEREAS: 1. Solid Waste Systems of Ukiah, Inc. ("Company") operates a Transfer Station on Plant Road near Ukiah for the receipt and processing of solid waste ("Operations") from City of Ukiah ("City") and County of Mendocino franchised waste haulers and self-haulers, pursuant to the Second Amended and Restated Transfer Station Agreement ("Transfer Station Agreement"), dated October 7, 2015; and 2. Section 6.1 of the Transfer Station Agreement adopted rates ("Tipping Fees") for Operations, as described in Section 4. Section 6.2 provides for annual modification of Tipping Fees based on increases or decreases in the Consumer Price Index, the Fuel Index and Pass-through Costs. Pass-through Costs include the cost of disposing of solid waste received at the Transfer Station at a properly licensed solid waste landfill; and 3. Section 6.4 of the Transfer Station Agreement provides that every five years, beginning no later than April 2, 2016, for the rates effective on January 1, 2017, and every five years thereafter, the City shall conduct a review of the Tipping Fees to determine whether the automatic annual adjustments adequately account for the actual increases or decreases in the Company's reasonable operating costs; and 4. In conducting the five year rate review the City may conduct such investigation as it deems appropriate and the Company must cooperate with that investigation which may include the inspection and copying of Company records and a Review or Audit of the Company's financial records by a City retained Certified Public Accountant ("CPA"); and 5. The City staff and its retained CPA conducted an investigation they deemed appropriate, including a review of the Company's financial statements, as reviewed by Moss Adams, LLP, a major national accounting firm, and other Company financial records; and 6. The results of the investigation and the staff's recommendations, including the data relied upon and the staff's analysis and recommendations, were summarized in the Agenda Summary Report for the City Council meeting on September 21, 2016, and have been publically available on the City's website at http://www.cityofukiah.com/solidwastenotice/; and 7. This same information is incorporated into a "City Manager's Report" and recommendation pursuant to Ukiah City Code Section 3952, which has been publically available at http://www.cityofukiah.com/solidwastenotice/ for not less than 10 days prior to the December 7, 2016, rate hearing; and 9. The proposed adjustments in the Transfer Station Rates are reflected as a Pass-through cost in the notice and rate schedule for the City's curbside waste collection rates which are scheduled for hearing on November 16, 2016; and 10. Forty-seven days prior to the hearing scheduled for November 16, 2016, the City has provided direct mail notice of the proposed curbside collection rates to every owner of property in the Page 1 of 3 ATTACHMENT 1 City, as listed on the Mendocino County tax records, and every customer of curbside waste collection services in the City; and 10. The City Clerk has published notice in the Ukiah Daily Journal of the proposed Tipping Fee adjustments in compliance with Ukiah City Code Section 3954; and 11. After conducting the hearings on November 16, 2016 and December 7, 2016, and considering all of the evidence, statements and arguments presented during the hearings, the City Council determined that the proposed rate schedule, attached hereto as Exhibit A ("Initial Rate Schedule") provides reasonable rate adjustments which are fair to both the Company and the ratepayers; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah hereby adopts the Initial Rate Schedule, as set forth in Exhibit A. BE IT FURTHER RESOLVED that the rate schedule adopted by this Resolution shall be effective on January 1, 2017. All prior rate schedules in conflict herewith are repealed upon the effective date of the new schedule. All other contract conditions for service remain unaltered and in full effect and the City Clerk shall cause the publication of this resolution in the Ukiah Daily Journal within 10 days following Council action on December 7, 2016, pursuant to the provisions of Section 3957 of the Ukiah City Code. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ukiah on the 7th day of December 2016, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: , Mayor ATTEST: Kristine Lawler, City Clerk Page 2 of 3 EXHIBIT A Solid Waste Systems, Inc. Transfer Station Initial Rate Schedule Effective Date January 1, 2017 2017 Item Rates MSW -Ton $92.90 MSW Yard $21.20 Upto3 Minimum Gate Fee - MSW cans $10.60 After 3 Per Can Rate -32 gallon cans $3.55 Green Waste -Ton $42.05 Green Waste -Yard $6.15 Minimum Gate Fee - Green Waste $6.05 Mixed Load -Additional Charge $18.80 Appliances $10.35 Oil Filters -Small $0.35 Oil Filters - Medium $0.65 Oil Filters - Large $0.90 Concrete -Ton $65.95 Dirt-Ton $65.95 Sheetrock - Clean $42.05 Sheetrock - Dirty $65.95 Tires-Bicycle $1.20 Tires - Motorcycle $2.30 Tires -Passenger Car $3.45 Tires-Passenger Car with Rim $5.40 Tires-Truck $7.30 Tires-Truck with Rim $9.85 Tires-Tractor 43.45- 328.65 E-Waste - Computers No Charge E-Waste - Monitors No Charge Scrap Metal No Charge Page 3 of 3 ATTACHMENT 2 1 Operating costs subject to CPI a Total per SWS: $1,468,787.62 b Staff adjustments Fuel cost subtracted from CPI base should be$163,257.57 instead of$148,989.94.This is a change of$14,267.63 Adjusted total per Staff: $1,454,519.99 Page 1 of 15 Solid Wastes Systems Transfer Station Annual Adjustment Calculations Effective Date January, 2017 Using 2015 Year Data COSTS Subject to adjustment Cost Index Adjustment Allowed Operating Costs subject to CPI $1,454,519.99 CPI $ 14,690.65 Fuel 163,257.57 Fuel (26,841.27) Fuel-change of location One-time $37,684.97 Disposal-Garbage $1,034,037.26 Contract rate Pass Through ($411,138,00) Disposal-Processing $186,522.89 Negotiated Pass Through $ - Truck&Driver to Potrero One-time $133,903.01 New Water Board Regulations Pass Through $20,000.00 Maint/Prop Tax$2.36/ton $82,839.96 Contract rate Pass Through $ - City Rent$10/ton $351,016.80 Lease rate Pass Through $ - City Landfill Fee$14./ton $70,203.36 Set by City Pass Through $ 421,220.16 MSWMA Fee$5/ton $175,420.92 Set by City Pass Through $ - Total COSTS Subject to adjustment $3,517,818.75 $189,519.52 Adjusted Costs $3,707,338.27 Revenue base Comparison Year Revenue $3,392,700.00 SWS Target return on revenue Fuel Index adjustment ($26,841,27) Fuel adjustments destination change $37,684.97 $2,982,358.64 $91,946.12 Landfill Destination Change $133,903.01 Calculated return $91,946.12 Disposal-garbage ($411,138,00) Return over Targel $0.00 Disposal-processing $0.00 CPI adjustment $14,690.65 Construction/Lease$2.36/ton $0.00 Negative Operating Costs Recovery $66,983.56 New Water Board Regulations $20,000.00 City Landfill Fee increase$12 $421,220.16 Allowed Return $150,081.31 Revenue change $406,584.39 Adjusted revenue $3,799,284.39 Revenue More(Less)than expenses $91,946.12 2.94% (excluding$collected for others) Current Adjustment New Contractor Rate increase as a percent -0.43% $74.21 ($0.31) $73.90 MSWMA Rate increase as a percent $5.00 $0.00 $5.00 City Rate increase as a percent $2.00 $12.00 $14.00 I $81.21 Total Rate $92.90 !EFFECTIVE RATE ADJUSTMENT PERCENT 14.39% Summary Page 2 of 15 Solid Wastes Systems Transfer Station Annual Adjustment Calculations Effective Date January, 2017 Using 2015 Year Data Worksheet for computing the change in various indexes and factors which comprise the components on which rates are adjusted Fuel-June to June(EIA Petroleum&Other Liquids) See Fuel cost adjustment worksheet CPI-June to June(CPI-U All US Cities) June 2015 June 2016 Index Increase(Decrease) 238.638 241.038 2.400 CPI%Change 1.01% Landfill Fee Jan to Jan January 2016 January 2017 Increase(Decrease) $ 41.37 $ 23.80 -17.570 Disposal-Garbage Cost%Change -42.47% Disposal Processing Fee Jan to Jan January 2016 January 2017 Increase(Decrease) $ 30.00 $ 30.00 $ 0.00 Disposal-Green Waste Cost%Change 0.00% Transfer Station Tonnage at gate,Year to Year December 2014 December 2015 Increase(Decrease) 31,939.64 35,101.68 3,162.04 Tonnage%Change 9.90% City Landfill Fee June to June January 2015 January 2016 Increase(Decrease) $ 2.00 $ 14.00 $ 12.00 City Landfill Fee%Change 600.00% MSWMA Fee June to June January 2015 January 2016 Increase(Decrease) $ 5.00 $ 5.00 $ 0.00 MSWMA Fee%Change 0.00% Summary Page 3 of 15 Worksheet for computing the change in various indexes and factors which comprise the components on which rates are adjusted Fuel-June to June (EIA Petroleum &Other Liquids) See Fuel cost adjustment worksheet CPI -June to June(CPI-U All US Cities) June 2015 June 2016 Index Increase (Decrease) 238.638 241.038 2.400 CPI %Change 1.01% Landfill Fee Jan to Jan January 2016 January 2017 Increase (Decrease) $ 41.37 $ 23.80 -17.570 Disposal-Garbage Cost%Change -42.47% Disposal Processing Fee Jan to Jan January 2016 January 2017 Increase (Decrease) $ 30.00 $ 30.00 $ 0.00 Disposal-Green Waste Cost%Change 0.00% Transfer Station Tonnage at gate,Year to Year December 2014 December 2015 Increase (Decrease) 31,939.64 35,101.68 3,162.04 Tonnage%Change 9.90% City Landfill Fee June to June January 2015 January 2016 Increase (Decrease) $ 2.00 $ 2.00 $ 0.00 City Landfill Fee%Change 0.00% MSWMA Fee June to June January 2015 January 2016 Increase (Decrease) $ 5.00 $ 5.00 $ 0.00 MSWMA Fee%Change 0.00% Mileage Adjustment,to base,for fewer trips to landfill Number of trips in base 1114 Number of trips in new year 1040 Change in number of trips -74 Miles per trip 136 Total miles in base year 151504 Total miles for adjusted number of trips 141440 Change in number of miles -10064 Page 4 of 15 Percentage of reduction of trips/miles -6.64% Cost of fuel 148,989.94 Fuel cost reduction for reduced number of trips (9,897.00) Adjusted fuel cost 139,092.94 Lube &Oil 14,267.63 Adjusted total Base year fuel cost 153,360.57 Page 5 of 15 Calculation to adjust fuel costs Fuel Revenue Adjustment Worksheet,based on Fuel Index change,June to June Base Year Fuel Index and Cost 3.102 $200,641.15 2010 Actual Index Change-New vs.Base Year 1 Fuel index adjustment at June 2011 4.213 35.82% $71,869.66 Plus:Base Year Cost X Index Change Revenue adjustment for January 2012 rate revision 21 $71,869.66 $0.00 Less:Prior Fuel Cost applied to rate $272,510.81 Fuel Cost Allowed Year 1 Annual adjustment based on Fuel Index change,year to year(using example fuel index changes) 2 Fuel index adjustment at June 2012 4.027 29.82% $59,831.19 Plus:Base Year Cost X Index Change Revenue adjustment for January 2013 rate revision 11 ($12,038.47) $71,869.66 Less:Prior Fuel Cost applied to rate $260,472.34 Fuel Cost Allowed Year 2 3 Estimated Fuel index adjustment at June 2013 4.023 29.69% $59,570.36 Plus:Base Year Cost X Index Change Revenue adjustment for January 2014 rate revision — 1 ($260.83) $59,831.19 Less:Prior Fuel Cost applied to rate $260,211.51 Fuel Cost Allowed Year 3 4 Estimated Fuel index adjustment at June 2014 4.101 32.21% $64,626.51 Plus:Base Year Cost X Index Change Revenue adjustment for January 2015 rate revision --- :I $5,056.15 $59,570.36 Less:Prior Fuel Cost applied to rate $265,267.66 Fuel Cost Allowed Year 4 5 Estimated Fuel index adjustment at June 2015 3.192 2.90% $5,818.59 Plus:Base Year Cost X Index Change Revenue adjustment for January 2016 rate revision i1 ($58,807.92) $64,626.51 Less:Prior Fuel Cost applied to rate $206,459.74 May be RESET during rate review process 6 Estimated Fuel index adjustment at June 20 2.782 -10.32% -$20,706.17 Plus:Base Year Cost X Index Change Revenue adjustment for January 2017 rate revision I ($26,524.76) $5,818.59 Less:Prior Fuel Cost applied to rate $179,934.98 Fuel Cost Allowed Year 6 Page 6 of 15 COMPUTATION OF COSTS SUBJECT TO CPI ADJUSTMENT SWS CPI Operating Costs SWS calculation GE Revised Varaince Total Operating Expense 1,817,100.00 Total Admin Expense 234,400.00 Cost of Goods Sold 1,695,500.00 Rounding 17.49 TOTAL Expenses 2015 $3,747,017.49 3,747,017.49 - Less: Fuel -$148,989.94 (163,257.57) (14,267.63) Disposal -Garbage -$1,034,037.26 (1,034,037.26) - Disposal - Processing -$186,522.89 (186,522.89) - Maint/ Prop Tax$2.36/ton -$82,839.96 (82,839.96) - City Rent$10/ton -$351,016.80 (351,016.80) - City Landfill Fee $14./ton -$70,203.36 -$70,203.36 - MSWMA Fee$5/ton -$175,420.92 -$175,420.92 - City Landfill Surcharge - Scrap Metal Cost $0.00 - Buyback Recycle Purchase Cost -$145,792.88 -$145,792.88 - Compost/ Landscape Cost -$83,405.86 -$83,405.86 - TOTAL CPI Allowed Operating Costs $1,468,787.62 1 2 $1,454,519.99 (14,267.63) CPI Change 1.01% 1.01% CPI Adjustment 14,834.75 14,690.65 (144.10) CPI Base Page 7 of 15 SUMMARY OF CHANGES TO REVENUE AND EXPENSES Expense Revenue Net Revenue Total expense per Financial Statement 3,747,000 (3,747,000) Less: Excluded Costs- Buyback (145,793) 145,793 Buyback recycle purchase cost (38,300) 38,300 Less: Excluded Costs- Landscape material expense (45,100) 45,100 Revenue per Financial Statement 3,680,000 3,680,000 Exclude Compost sales revenue (45,400) (45,400) Exclude Landscape material sales revenue (49,600) (49,600) Exclude Buyback revenue (145,600) (145,600) Exclude scrap metal revenue (46,700) (46,700) SUBTOTAL 3,517,807 3,392,700 (125,107) Less:Tipping fee reduction (411,138) (411,138) - Driver cost for new destination 107,997 107,997 - Fuel adjustment for destination change 37,685 37,685 - Fuel adjustment (26,841) (26,841) - Truck cost for new destination 24,815 24,815 - CPI on driver cost 1,091 1,091 - CPI on costs subject to CPI 14,691 14,691 - New regulations cost 20,000 20,000 - City surcharge increase 421,220 421,220 - Recovery of operating deficit 66,984 66,984 Allowed Return 150,081 150,081 Total 3,707,327 3,799,285 91,958 Net revenue as a percent of revenue 2.4% Net revenue as a percent of expenses 2.5% Net revenue as a percent of SWS revenue (excluding City and MSWMA charges) 2.94% Net Revenue calc Page 8 of 15 Adjustments to Fuel Costs for destination change and fuel index Based on 2015 actual 2015 Fuel cost per Financial Statement 144,816 Computed fuel cost to Eastlake 101,582 Transport fuel as percent of total fuel 70.1% Total trips to Eastlake 1,114 Total trips to Portrero 1,040 Reduction in total trips (74) Miles per trip to Eastlake 136 Total miles to Eastlake 151,504 Miles reduced by fewer trips (10,064) Miles to remain in base cost 141,440 Miles remaining in base as a percent 93.36% Fuel cost adjustment for reduced miles (6,745) Adjusted base year fuel cost 138,071 Fuel index 2015 3.192 Fuel index 2016 2.782 Fuel index percent change -12.84% Change in fuel cost (17,728.27) Adjusted base year oil & lube cost 18,441.91 Fuel index 2015 3.192 Fuel index 2016 2.782 Fuel index percent change -12.84% Change in oil & lube cost (2,367.94) Total Fuel expense adjustment (26,841.27) Fuel cost after index adjustment 136,416.30 Fuel cost for change of destination (1) 37,684.97 Fuel cost for new year 174,101.27 Net change to expenses 10,843.70 Increase over 2015 actual 10,843.70 Change for reduced miles (6,745.06) Change for fuel index for fuel (17,728.27) Change for fuel index for oil & lube (2,367.94) Total fuel adjustments (26,841.27) Change for new destination 37,684.97 Total change 10,843.70 Fuel cost calculation Page 9 of 15 CALCULATION OF DRIVER AND TRUCK COST CHANGES Driver wages 150,617.20 Computed Driver ERE expense (allocated) 80,619.31 Payroll taxes and benefits Total Driver cost 231,236.51 Computed Hours per trip- Eastlake 3.5 Per SWS Number of trips 1114 Per SWS Total hours 3899 Computed Driver cost per hour 59.31 Computed Hours per trip- Potrero 5.5 Per SWS Number of trips 1040 Per SWS Total hours 5720 Computed Driver cost per hour (use Eastlake calc) 59.31 Computed Total Driver cost 339,233.86 Computed Driver Cost increase 107,997.35 Computed CPI % Increase 1.01% Index CPI Increase 1,090.77 Computed Total Driver cost adjustment 109,088.13 Computed Truck Cost/hr 13.63 $95/hr less driver cost, less fuel cost Truck hours increase 1,821 Truck cost increase 24,814.88 Combined cost increased 133,903.01 Computation based on personnel costs as reported for 2015 and various trip cost changes computed by SWS on worksheet "Change of Disposal Site" Driver cost change Page 10 of 15 DRIVER COST ANALYSIS Driver Operating Laborer Scalehouse Combined co Outside Shop Admin Total Wages Total 150,617.20 95,370.93 158,084.19 83,334.87 487,407.19 3,992.26 60,544.84 44,988.96 596,933.25 Wages 108,547.00 95,016.99 110,141.70 78,300.41 392,006.10 3,992.26 56,927.41 44,988.96 497,914.73 Overtime 42,070.20 353.94 47,942.49 5,034.46 95,401.09 3,617.43 99,018.52 35.93 Shared by All Dr,Op,La,Sc Shop Admin Total ERE 43.10% 10.42% 16.84% 11.80% 11.11% 255,585.47 50,793.96 10,195.98 5,307.14 66,297.08 Payroll tax 46,024.99 4,968.18 50,993.17 Group benefits 100,564.77 5,307.14 5,307.14 HAS 9,209.61 - Workmens comp 143,457.66 - Uniforms 4,100.07 5,227.80 9,327.87 Drug screen 668.90 668.90 Vacation 2,353.43 - Total Cost: Driver Operating Laborer Scalehouse Combined co Outside Shop Admin Total Wages Total personnel costs 231,236.51 146,419.14 242,700.28 127,940.66 748,296.59 3,992.26 96,838.50 69,688.46 918,815.80 Allocation of shared expenses 64,923.10 41,109.36 68,141.73 35,921.25 210,095.44 26,097.68 19,392.36 255,585.47 Direct ERE costs 15,696.21 9,938.85 16,474.36 8,684.54 50,793.96 10,195.98 5,307.14 66,297.08 Wages 150,617.20 95,370.93 158,084.19 83,334.87 487,407.19 3,992.26 60,544.84 44,988.96 596,933.25 Personnel Cost Page 11 of 15 Change of Disposal Site-CWS Computation Estimated Estimated Transportation TOTAL Disposal Quoted Tip Fee Round Trip Round Trip Cost Per Trip Transportation Disposal Difference Disposal Facility Name Per Ton Miles Time $95/Hr Cost Per Ton Cost Per Ton Per Ton 21 Tons/Load Eastlake Landfill $41.37 136 3.5 $332.50 $15.83 $57.20 Current Site Clearlake,CA 22.5 Tons/Load Potrero Hills Landfill $23.80 240 5.5 $522.50 $23.22 $47.02 ($10.18) 3675 Potrero Hills Lane Suisun City,CA 94585 Fuel Change Daly Gallons Weekly Gallons Yearly Gallons June 2016 eia Cost Per Year Trips Per Year Fuel Cost Per Trip MPG Fuel/Hr Eastlake 122.40 612.00 31,824.00 $2.782 $88,534.37 1114 $79.47 $22.71 62.2% Potrero 174.50 872.50 45,370.00 $2.782 $126,219.34 1040 $121.36 5.5 $22.07 $202,853.07 52.10 260.50 13,546.00 $37,684.97 Increase in Fuel Cost $39,606.07 Transportation LESS: Truck&Driver Truck&Driver Truck&Driver Cost Per Trip Fuel Cost Per Trip Cost Per Trip Trips Per Year Cost Per Year Eastlake $332.50 ($79.47) $253.03 1114 $281,870.63 $72.29 Potrero $522.50 ($121.36) $401.14 1040 $417,180.66 $72.93 $135,310.03 Increase in Truck&Driver Cost Tip Fee Change Tip Fee Per Ton Tons Per Yr Tip Fee Per Year Eastlake $41.37 23,400.00 $968,058.00 Potrero $23.80 23,400.00 $556,920.00 ($411,138.00) Decrease in Tip Fee Cost Change of Disposal Site Page 12 of 15 Solid Wastes Systems,Inc. Transfer Station Rate Schedule Effective Date January,2017 Calculated NEW 2017 2017 2016 FA Rate Item Rate Rate Rounded* MSW-Ton $81.20 $92.88 $92.90 This rate adjusted by o%(effective rate) MSW-Yard $19.10 $21.20 $21.20 This rate=24.05%of per ton contractor gate fee PLUS per ton City&MSWMU fees divided by SS6)yards/ton) Minimum Gate Fee-MSWupro a<ans $9.55 $10.60 $10.60 This rate=MSW Yard fee/2 Per Can Rate-32 gallon After.n. $3.20 $3.53 $3.55 This rate-Mm Gate fee/3 Green Waste-Ton $42.25 $42.07 $42.05 Green Waste-Yard $6.20 $6.17 $6.15 Minimum Gate Fee-Green Waste $6.10 $6.07 $6.05 Mixed Load-Additional Charge $18.90 $18.82 $18.80 Appliances $10.40 $10.36 $10.35 Oil Filters-Small $0.35 $0.35 $0.35 Oil Filters-Medium $0.65 $0.65 $0.65 Oil Filters-Large $0.90 $0.90 $0.90 Concrete-Ton $66.25 $65.97 $65.95 Dirt-Ton $66.25 $65.97 $65.95 "These rates adjusted by.(contractor rate) Sheetrock-Clean $42.25 $42.07 $42.05 Sheetrock-Dirty $66.25 $65.97 $65.95 Tires-Bicycle $1.20 $1.19 $1.20 Tires-Motorcycle $2.30 $2.29 $2.30 Tires-Passenger Car $3.45 $3.44 $3.45 Tires-Passenger Car with Rim $5.40 $5.38 $5.40 Tires-Truck $7.35 $7.32 $7.30 Tires-Truck with Rim $9.90 $9.86 $9.85 Tires-Tractor 43.65-330.05 43.46-328.65 43.45-328.65 _ E-Waste-Computers No Charge No Charge No Charge E-Waste-Monitors No Charge No Charge No Charge Scrap Metal No Charge No Charge No Charge *Rates are rounded to the nearest five cents Rate Schedule Page 13 of 15 SWS Transfer Station Agreement Adjustment Adjustment Index Cost Cost/Rev Period Method Used Group 1,2,4 Construction/Lease $2.36/MSW ton Annual 100%of index change CPI-US Cities CPI-U Base Rate as Adjusted 3 Construction/Lease $10.00/MSW ton Time to Time Per City N/A Pass Through 1,2 Fuel Annual 100%of index change eia CA#2 Diesel Retail all sellers Base Rate as Adjusted Disposal-Landfill Time to Time Per Landfill Agreement N/A Pass Through 9 Disposal-Processing Time to Time Per Processor Agreements N/A Pass Through 1,2 Operating Costs Annual 100%of index change CPI-US Cities CPI-U Base Rate as Adjusted Per Ton Contractor Gate 4 City Franchise Fee $2.00 Time to Time Per City N/A Pass Through 4 MSWMA Fee $5.00 Time to Time Per MSWMA N/A Pass Through 6,7,8 TOTAL GATE FEE Notes 1 Agreement should state mutually agreed upon Index if Index becomes unavailable 2 June to June change 3 Lease rate replaces construction rate January 1,2017-$10.00 per ton MSW 4 Part of Construction rate left in gate rate to cover triple net lease costs(adjusts by CPI)starting January 1,2017. i.e..Prop tax,Insurance&R&M. 4 Agreement should state initial rate,subject to change by City/MSWMA action 5 Exhibit of calculation to be made part of agreement 6 SWS requests new rate by Aug 15,City approves by Oct 15,Pub Notice given by Nov 1,Adjusted Rate goes into effect following January 1. 7 Per Yard Gate Fee shall be equal to 24.05%of per ton contractor gate fee PLUS per ton City&MSWMA fees divided by 5.54(MSWMA yards/ton) 8 Rate change is calculated as follows:%annual adjustment X actual prior year(July to June)component cost=new funds needed/total gate revenue =%adjustment to gate rate. 9 Processing contract mutually agreed to with city-i.e. PRS grinding yard rate charged SWS for greenwaste. City can direct SWS to implement other programs,provided the costs of such programs are covered through increased rates. Page 14 of 15 Trips 1114 Revenue -Jack 3391323 Miles per trip 136 240 176% Revenue -Gordon 3326699 Miles 151504 249600 165% Difference 64623.31 Fuel cost $ 101,582.21 $ 145,858.71 144% Cost per mile $ 0.67 $ 0.58 Expenses-Jack 3299676 Expenses-Gordon 3279940 Index for 2015 3.192 2.782 Difference 19735.78 Gallons 31,824.00 52,429.44 Miles per gallon 4.76 4.76 Net-Jack 91646.81 Net-Gordon 46759.28 Trips 1040 Difference 44887.53 Miles per trip 240 Miles 249600 Miles per gallon 4.76 -23640.3336 Gallons 52,429.44 Fuel index 2.782 Recalculated fuel c 145,858.71 Fuel cost change 44,276.50 Page 15 of 15 ATTACHMENT 3 RESOLUTION NO. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING SOLID WASTE COLLECTION RATE SCHEDULE ADJUSTMENTS FOR FIVE-YEAR PERIOD COMMENCING JANUARY 1, 2017- DECEMBER 31, 2021 WHEREAS: 1. The City of Ukiah ("City") provides solid waste collection services to residents and businesses in the City through a First Amended and Restated Waste Collection Agreement ("Collection Agreement"), dated October 7, 2015, between the City and Ukiah Waste Solutions, Inc. ("Company"); and 2. Section 6.1 of the Collection Agreement adopted rates for the waste collection services described in Section 5 of the agreement and Section 6.2 provides for annual modification of those rates based on increases or decreases in the Consumer Price Index, the Fuel Index and Recycling Reduction and Pass-through Costs. Pass-through Costs include the cost of disposing of collected solid waste at the Ukiah Transfer Station; and 3. Section 6.4 of the Collection Agreement provides that every five years, beginning no later than April 2, 2016, for the rates effective on January 1, 2017, and every five years thereafter, the City shall conduct a review of the rates to determine whether the automatic annual adjustments adequately account for the actual increases or decreases in the Company's reasonable operating costs; and 4. In conducting the five-year rate review the City may conduct such investigation as it deems appropriate and the Company must cooperate with that investigation which may include the inspection and copying of Company records and a Review or Audit of the Company's financial records by City retained Certified Public Accountant ("CPA"); and 5. In the Collection Agreement, the City and the Company have agreed that the five-year rate review shall be conducted in accordance with the procedures and standards in Proposition 218 (California Constitution, Article 13D, Section 6); and 6. The City staff and its retained CPA conducted an investigation they deemed appropriate, including a review of the Company's financial statements, as reviewed by Moss Adams, LLP, a major national accounting firm, and other Company financial records; and 7. The results of the investigation and the staff's recommendations, including the data relied upon and the staff's analysis and recommendations, were summarized in the Agenda Summary Report for the City Council meeting on September 21, 2016, and have been publically available on the City's website at http://www.cityofukiah.com/solidwastenotice/; and 8. This same information is deemed a "City Manager's Report" and recommendation pursuant to Ukiah City Code Section 3952; and 9. Forty-seven days prior to the hearing scheduled for November 16, 2016, the City has provided direct mail notice, a true and correct copy of which is attached hereto as Exhibit A, to every owner of property in the City, as listed on the Mendocino County tax records, and every customer of curbside waste collection services in the City; and Page 1 of 5 10. The City Clerk has published notice in the Ukiah Daily Journal of the proposed rate adjustments in compliance with Ukiah City Code Section 3954; and 11. After conducting the hearing on November 16, 2016, the City received three (3) written protests to the proposed rate schedule, which was less than 50% of the affected property owners; and 12. The City Council is scheduled to further consider the proposed rate adjustments at a hearing conducted pursuant to Ukiah City Code Section 3955 on December 7, 2016; and 13. After conducting the hearing on November 16, 2016, and considering all of the evidence, statements and arguments presented during the hearing and considering the written protests filed pursuant to Proposition 218, the City Council determined that the proposed initial rate schedule, attached hereto as Exhibit B ("Initial Rate Schedule") complies with Proposition 218 and that said rates provide reasonable rate adjustments which are fair to both the Company and the ratepayers; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Ukiah hereby adopts the Initial Rate Schedule, as set forth in Exhibit B, subject to final consideration thereof at a hearing on December 7, 2016. BE IT FURTHER RESOLVED that the rate schedule adopted by this Resolution shall be effective on January 1, 2017, unless otherwise ordered by the City Council on December 7, 2016. All prior rate schedules in conflict herewith are repealed upon the effective date of the new schedule. All other contract conditions for service remain unaltered and in full effect and the City Clerk shall cause the publication of this resolution in the Ukiah Daily Journal within 10 days following Council action on December 7, 2016, pursuant to the provisions of Section 3957 of the Ukiah City Code. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ukiah on the 7th day of December 2016, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: , Mayor ATTEST: Kristine Lawler, City Clerk Page 2 of 5 EXHIBIT A City of Ukiah NOTICE OF PUBLIC HEARING ON PROPOSED SOLID WASTE COLLECTION AND DISPOSAL SERVICE RATE SCHEDULE ADJUSTMENTS (Please share this information with tenants) Hearing Date&Time:November 16,2016 at 6:15 p.m.or as soon thereafter as possible Hearing Location:City of Ukiah,Council Chambers 300 Seminary Avenue,Ukiah,CA 95482. The City of Ukiah City Council(-City-) will conduct a public hearing on November 16. 2016 on proposed increases in the monthly solid waste collection and disposal(solid waste)rates applicable to all parcels in the City of Ukiah,including the parcel for which you are shown as the property owner of record based on the County of Mendocino 2015/2016 Secured Tax Roll,and/or at which you are shown as the customer billed for solid waste service.If adopted.the rate increases will be reflected on utility bills dated on or after January 1.2017 and for bills issued on or after January 1.2018.2019.2020 and 2021. This Notice of Public Hearing provides information regarding the proposed rate adjustment to the City's solid waste collection and disposal service customers pursuant to the requirements of California Constitution Article XIII D Section 6(commonly referred to as Proposition 218).The proposed rate adjustments will be presented to the City Council for consideration and possible adoption on November 16,2016.commencing at 6:15 p.m. in the Council Chambers located at 300 Seminaiy Avenue.. This notice also provides information on how rates are calculated,the reasons for the proposed rate adjustments.how customers can receive more information on the effect of the proposed rate adjustments on their solid waste collection and disposal service, and how to file a protest against the proposed rate adjustments. At the public hearing.the City Council will consider all written protests against the proposed fee or charge,and all other comments submitted in writing prior to the hearing or expressed during the hearing. The Amount of the Fee Imposed on Each Parcel: The proposed rate increase,as of January 2017.is 3.56%-9,38%,depending on the size of the service received. During the next four'years.including January 2018.January 2019.January 2020.and January 2021.the rates will increase or decrease based on the following changes to indexes and pass-through costs: (1)the percentage change in the Consumer Price Index,All Urban Consumers.U.S.City Average(-CPI")over the previous year.(2)the percentage change.June over June of the previous year. in the Energy Information Administration Petroleum&Other Liquids index over the base year ending Tune 30.2015.(3)any changes to the gate fee at the Ukiah Transfer Station.(4)any changes to costs paid by the franchisee to process recyclables,and (5)changes in regulatory fees.all in accordance with the Contract for Collection.Transportation and Disposal of Garbage.Refuse and Rubbish and Recycling of Recyclable Materials from within the City of Ukiah(-Waste Collection Contract")between the City and Ukiah Waste Solutions.Inc.,a private company. After the January 2017 rate increase, the rates will automatically increase or decrease each year in accordance with the Waste Collection Contract,which will be available for inspection at the Civic Center, The following table indicates the existing and proposed monthly solid waste service rates for residential service to each parcel in the City of Ukiah.beginning January 1.2017: January January January Residential Service Current 2017 Current 2017 Current 2017 Service Level Curbside service Pack-out service Remote Service No service $ 4.80 $ 5.25 $ 4.80 $ 5.25 4.80 5,-)5 1-10 gallon service" 4.80 5.25 7.42 7.69 14.84 15.38 11-20 gallon service 10.12 10.48 12.69 13,15 20.11 20.84 21-32 gallon service 18..17 18.82 22.26 23.06 29.68 30.75 33-68 gallon service 42.93 44.47 52.28 54.16 59.70 61.85 69-95 gallon service 60..48 62.65 75.53 78..24 82.95 85.93 96+gallon service 8,73./gal $.81/g.al $.84,/gal $..8 Lgal* $.84/gal Overstuffed can extra stop 6..45 6.69 7.42 7..69 14.84 15.38 1-yard bin $ 120.23 $ 124.55 N/A NA N/A N/A 1.5-yard bin , 142.07 147.17 N/A N/A N/A Larzer bins at per yard rate 94.73 98.13 N/A N/A NA N/A *plus remote service fee of$7..42 which is changing to$7.69 No Service and 10 mallon can rate is 50%of the 20.gallon can rate for curbside service Miscellaneous,and Special Services will also increase by 3.59% Page 3 of 5 Notice of Public Hearing—Solid Waste Collection and Disposal Service Rate(continued) The Reason for and Basis Upon Which the Fee Increase was Calculated: The Waste Collection Contract requires a rate review every 5 years.beginning in 2016.The 3.56%-9.38%rate increases were calculated after considering the franchisee's rate request.studying the reviewed financial statements and carefully evaluating the changes in fuel costs,the implementation of the mixed organic waste collection system.and other operating costs of Ukiah Waste Solutions for the period ending December 31, 2015. The proposed increase results primarily from a $12 ton increase of the landfill closure surcharge on the gate fee at the Ukiah transfer station. The 9.83%increase in the fee for a 10-gallon service results from the need to recover the full cost of that service.Further detail on how these rates were calculated is available on the City's website at http://www.cityofukiah.com. Submit a Written Protest: City Clerk.,300 Seminary Avenue,Ukiah,CA 95482 An owner or tenant of property receiving solid waste service front the City may protest the proposed solid waste collection and disposal rates by submitting a written protest by mail or in person to the City Clerk. Written protests insist be received(not postmarked)by the City Clerk before or during the public hearing. Any protest submitted by e-mail or other electronic means will not be accepted.. To be valid,protests must be signed by the property owner or tenant.and must identify the property by street address or Mendocino County Assessor's Parcel Number of the property receiving solid waste service.. Only one written protest per identified parcel Of property will be counted for purposes of determining whether there is a majority protest. In accordance with California Constitution_ Article 13D. Section 6(a)(2), if,by the close of the public hearing, written protests against the proposed solid waste collection and disposal rates are filed by a majority of the affected property owners,the City Council will not approve the proposed solid waste rates.The City reserves the right to verify whether any person filing a protest is an owner or a renter legally obligated to pay the fee. To assist with this verification,the City requests inclusion of the applicable utility account number on the protest.. Page 4 of 5 EXHIBIT B CURBSIDE SOLID WASTE COLLECTION INITIAL RATE SCHEDULE,EFFECTIVE January 1,2017 2017 Service Level Rate Curbside Service No Service & 10 gallon can rate $ 5.25 20 gallon can rate $ 10.48 32 gallon can rate $ 18.82 68 gallon can rate $ 44.47 95 gallon can rate $ 62.65 Other combinations-rate per gallon $ 0.73 1 yard bin rate $ 124.55 1.5 yard bin rate $ 147.17 2 yard bin rate $ 196.25 3 yard bin rate $ 294.35 4 yard bin rate $ 392.47 6 yard bin rate $ 588.71 Packout Service 10 gallon can rate $ 7.69 20 gallon can rate $ 13.15 32 gallon can rate $ 23.06 68 gallon can rate $ 54.16 95 gallon can rate $ 78.24 Other combinations-rate per gallon $ 0.84 Remote Area Service Add to the Packout Service rate. $ 7.69 I n areas with limited access,an additional fee is charged to fund the costs of special equipment and special handling necessary to provide garbage pickup services. This fee is in addition to the "Packout Service"fee listed in this schedule. Commercial/Multi-Family Service 10 gallon can rate $ 5.45 20 gallon can rate $ 10.87 32 gallon can rate $ 19.54 68 gallon can rate $ 46.18 95 gallon can rate $ 65.08 1 yard bin rate $ 124.55 1.5 yard bin rate $ 147.17 2 yard bin rate $ 196.25 3 yard bin rate $ 294.35 4 yard bin rate $ 392.47 6 yard bin rate $ 588.71 Page 5 of 5 ATTACHMENT 4 Ukiah Waste Solutions Curbside Rate Annual Adjustment Calculations Effective Date January,2017 Using 2015 Year Data Gate fee @$92.90/ton,including Transfer Station surcharge increase of$12.00 Increase/ Decrease Comparison Year Costs Index Allowed TOTAL COSTS $3,104,807.31 Less: Fuel Cost $161,619.67 Fuel (20,751.97) Less Disposal Fees-Garbage $834,295.54 SWS TS Gate 120,221.99 a$11.70 change 5%Diversion of MOW(507 tons) (41,168.40) Less Disposal Fees-Mixed Organic Waste $53,177.98 Negotiated 20,409.71 Gate fee for MOW diversion (507 tons) 21,047.14 Less City Landfill Closure Costs $60,000.00 Set by City 0.00 Less City Commercial Oversight fee $9,999.96 Set by City 0.00 Collection Costs before Recycle Credit $1,985,714.16 Recycle Credit $0.00 (17,234.05) Change in Franchise Fee&Billing Costs 15,518.18 Collection COSTS Subject to CPI adj. $1,985,714.16 CPI 20,055.71 118,098.31 TOTAL Revenue base Residential Commercial Roll Off Total Revenue 26.89% 66.32% 6.79% 100.00% 2016 Comparison Year Revenue $885,313.25 $2,183,651.40 $223,687.95 $3,292,652.60 Fuel Cost ($5,579.69) ($13,762.48) ($1,409.79) ($20,751.96) Disposal Fees-MOW $5,487.67 $13,535.50 $1,386.54 $20,409.71 Gate fee for MOW diversion (507 tons) $5,659.06 $13,958.23 $1,429.85 $21,047.14 5%Diversion of MOW(507 tons) ($11,069.17) ($27,302.44) ($2,796.80) ($41,168.41) Recycle Credit ($4,633.81) ($11,429.43) ($1,170.80) ($17,234.04) Landfill closure cost $0.00 $0.00 $0.00 $0.00 Commercial Oversight fee $0.00 $0.00 $0.00 $0.00 Other Regulatory&Governmental Costs $0.00 $0.00 $0.00 $0.00 Disposal Fees-Garbage $32,324.73 $79,729.92 $8,167.34 $120,221.99 CPI adjustment $5,392.49 $13,300.73 $1,362.49 $20,055.71 Total before franchise and billing fees $912,894.53 $2,251,681.43 $230,656.78 $3,395,232.74 Franchise Fee $4,058.93 $9,658.11 $989.35 $14,706.39 Billing Fee $811.79 $0.00 $0.00 $811.79 Adjusted revenue $917,765.25 $2,261,339.54 $231,646.13 $3,410,750.92 Revenue Adjustment $32,452.00 $77,688.14 $7,958.18 $118,098.32 Rate adjustment as a percent I 3.59% Page 1 of 8 Ukiah Waste Solutions Curbside Rate Annual Adjustment Calculations Effective Date January,2017 Using 2015 Year Data Fuel-June to June(Fuel Index) June 2015 June 2016 Index Increase(Decrease) $3.192 $2.782 -$0.410 Fuel%Change -12.84% CPI-June to June(Index) June 2015 June 2016 Index Increase(Decrease) 238.638 241.038 2.400 CPI%Change 1.01% Transfer Station Fee(Disposal Fees-Garbage)Jan to Jan January 2016 January 2017 Increase(Decrease) Landfill surcharge $12.00 Change for operations ($0.30) $81.20 $92.90 11.700 Transfer Station Fee%Change 14.41% Mixed Organic Waste Disposal Fee(Disposal-Green Waste)Jan to Jan January 2016 January 2017 Increase(Decrease) $30.00 $41.51 $ 11.51 Disposal Fee-Green Waste%Change 38.38% Landfill Closure Costs Jan to Jan January 2016 January 2017 Increase(Decrease) $60,000.00 $60,000.00 $ - Landfill Closure Costs%Change 0.00% Commercial Oversight Fee Jan to Jan January 2016 January 2017 Increase(Decrease) $10,000.00 $10,000.00 $ - Commercial Oversight Fee%Change 0.00% Recycle Credit June to June Tons Value/Ton Credit June 2016 3,446.81 $5.00 $ 17,234.05 Recycle Credit $ 17,234.05 City Franchise Fee 15% City Billing Fee-Residential Customers 3% Page 2 of 8 Ukiah Waste Solutions, Inc. 2017 RATE ADJUSTMENT Gate Fee @$92.90, including Transfer Station surcharge increase of$12.00 2017 Adjustment Final Adjustment $118,098.32 %Rate Adjustment 3.59% Comparison Adjusted FA Revenue base Year Revenue 2016 Revenue Residential $885,313.25 $917,096.00 Commercial $2,183,651.40 $2,262,044.49 Roll Off $223,687.95 $231,718.35 Total Revenue base $3,292,652.60 $3,410,858.83 SUMMARY OF RATE ADJUSTMENT FOR STANDARD SERVICES Current New Effective YEAR 2017 2016 2017 Percentage Total Monthly Rate Per Service Level Rate Rate Adjustment Adjustment Gallon/Yard Curbside Service No Service&10 gallon can rate $ 4.80 $ 5.25 9.38% $ 0.45 $ 0.525 20 gallon can rate $ 10.12 $ 10.48 3.56% $ 0.36 $ 0.524 32 gallon can rate $ 18.17 $ 18.82 3.58% $ 0.65 $ 0.588 68 gallon can rate $ 42.93 $ 44.47 3.59% $ 1.54 $ 0.654 95 gallon can rate $ 60.48 $ 62.65 3.59% $ 2.17 $ 0.659 Other combinations-rate per gallon $ 0.70 $ 0.73 4.29% $ 0.03 $ 0.730 1 yard bin rate $ 120.23 $ 124.55 3.59% $ 4.32 $ 124.55 1.5 yard bin rate $ 142.07 $ 147.17 3.59% $ 5.10 $ 98.11 2 yard bin rate $ 189.45 $ 196.25 3.59% $ 6.80 $ 98.13 3 yard bin rate $ 284.15 $ 294.35 3.59% $ 10.20 $ 98.12 4 yard bin rate $ 378.87 $ 392.47 3.59% $ 13.60 $ 98.12 6 yard bin rate $ 568.31 $ 588.71 3.59% $ 20.40 $ 98.12 Packout Service 10 gallon can rate $ 7.42 $ 7.69 3.64% $ 0.27 $ 0.769 20 gallon can rate $ 12.69 $ 13.15 3.62% $ 0.46 $ 0.658 32 gallon can rate $ 22.26 $ 23.06 3.59% $ 0.80 $ 0.721 68 gallon can rate $ 52.28 $ 54.16 3.60% $ 1.88 $ 0.796 95 gallon can rate $ 75.53 $ 78.24 3.59% $ 2.71 $ 0.824 Other combinations-rate per gallon $ 0.81 $ 0.84 3.70% $ 0.03 $ 0.840 Remote Area Service Add to the Packout Service rate. $ 7.42 $ 7.69 3.64% $ 0.27 N/A In areas with limited access,an additional fee is charged to fund the costs of special equipment and special handling necessary to provide garbage pickup services. This fee is in addition to the"Packout Service"fee listed in this schedule. Commercial/Multi-Family Service 10 gallon can rate $ 5.01 $ 5.45 8.78% $ 0.44 $ 0.545 20 gallon can rate $ 10.49 $ 10.87 3.62% $ 0.38 $ 0.544 32 gallon can rate $ 18.86 $ 19.54 3.61% $ 0.68 $ 0.611 68 gallon can rate $ 44.58 $ 46.18 3.59% $ 1.60 $ 0.679 95 gallon can rate $ 62.82 $ 65.08 3.60% $ 2.26 $ 0.685 1 yard bin rate $ 120.23 $ 124.55 3.59% $ 4.32 $ 124.55 1.5 yard bin rate $ 142.07 $ 147.17 3.59% $ 5.10 $ 98.11 2 yard bin rate $ 189.45 $ 196.25 3.59% $ 6.80 $ 98.13 3 yard bin rate $ 284.15 $ 294.35 3.59% $ 10.20 $ 98.12 4 yard bin rate $ 378.87 $ 392.47 3.59% $ 13.60 $ 98.12 6 yard bin rate $ 568.31 $ 588.71 3.59% $ 20.40 $ 98.12 Page 3 of 8 Recycle Credit Analysis 2015 Tons Jul 271.08 Aug 267.38 Sep 264.86 Oct 270.22 Nov 281.71 Dec 323.02 2016 Jan 308.39 Feb 278.95 Mar 336.72 Apr 263.66 May 282.03 Jun 298.79 Curbside 3,446.81 Tons 2015-16 $102.07 Annual average actual market price Recycle Credit 2016 $17,234.05 Page 4 of 8 UWS disposal rate for MOW Current 2016 Tip Fee $30.00 Plus: Cold Creek Compost Increase $10.00 Push Wall Construction $1.51 New MOW Tip Fee $41.51 Push Wall Construction $17,267.26 Divide by 5 year payout $3,453.45 2015 GW tons 1,775.38 Additional MOW diversion 507.00 Total adjusted tons 2,282.38 Divide by 2015 GW Tons +adjustment $1.51 Page 5 of 8 Ukiah Waste Solutions Curbside Agreement Adjustment Adjustment Index Cost Cost/Rev Period Method Used Group 1,2 Fuel Annual 100%of index change eia Ca rig Diesel Retail all sellers Base Rate as Adjusted Disposal-Solid Waste Time to Time Per TS(SWS)Agreement N/A Pass Through 1,2 Operations(all other costs) Annual 100%of index change CPI-US Cities CPI-U Base Rate as Adjusted 3 Recycle Reduction Annual Per Recycle Agreement Rec Market Value Grid-$5 base Operating Cost Reduction 1,2 Green Waste Disposal $30/Ton Annual Up to CPI(Contractor Choice) CPI-US Cities CPI-U Base Rate as Adjusted 1,2,8 Food Waste Disposal(Comm) Up to$40/ton Annual Up to CPI(Contractor Choice) CPI-US Cities CPI-U Base Rate as Adjusted 4 City Franchise Fee 15% Time to Time City Action N/A Pass Through 4 City Bill Fee 3% Time to Time City Action N/A Pass Through 4 City Oversight Fee $10,000.00 Time to Time City Action N/A Pass Through 4 City Landfill Closure Fee $60,000.00 Time to Time City Action N/A Pass Through 6,9 TOTAL NET COST Notes 1 Agreement should state mutually agreed upon Index if Index becomes unavailable 2 June to June change 3 Recycle Agreement with PRS renewable every 5 years with Base Market Value per mixed ton to provide for Rev sharing with City(reduction of operating costs). 4 Agreement should state initial rate,subject to change by City action 5 Exhibit of calculation to be made part of agreement 6 UWS requests new rate by Aug 15,City approves by Oct 15,Pub Notice given by Nov 1,Adjusted Rate goes into effect following January 1. 7 Agreement must provide for City Flow Control with language that directs flow to contractor facilities when available. 8 FOOD WASTE-UWS will implement a pilot and or full commercial food waste program in place by June 2013 provided proper permits can be obtained Details still to be worked out. 9 Rate change is calced as follows:%annual adjustment X actual prior year(July to June)actual component cost=new funds needed/collection revenue =%adjustment per rate.New cost adj dollars(fuel,disposal,city fees etc..)need to be adjusted for city fees-CPI adj does not. RE-OPENER-the contract should have a mutual re-opener for other new items Page 6 of 8 Ukiah Waste Solutions, Inc. Rate Comparison Monthly Rate Jurisdiction 32-Gal Cart 2 Yard Bin City of Ukiah $18.17 $189.45 City of Willits $22.45 $261.66 Brooktrails $31.79 $272.71 City of Cloverdale $21.94 $215.71 City of Lakeport $21.98 $386.00 City of Fort Bragg $31.18 $311.61 County of Mendocino Inland WM $22.75 $275.55 County of Mendocino Coastal WM $24.32 $288.77 County of Mendocino North SWOW $42.06 $357.05 County of Mendocino South Coast SWOW $37.93 $353.55 Proposed 2017 City of Ukiah Rate $18.82 $196.25 Page 7 of 8 Ukiah Waste Solutions, Inc. 2017 RATE ADJUSTMENT OVERVIEW COMPARISON OF RATE ADJUSTMENT WITH SURCHARGE ALTERNATIVES Current 2017 2017 2017 2017 YEAR 2017 2016 Rate Rate Rate Rate Service Level Rate No Surcharge $10 Surcharge $11 Surcharge $12 Surcharge Curbside Service No Service&10 gallon can rate $ 4.80 $ 5.00 $ 5.20 $ 5.20 $ 5.25 20 gallon can rate $ 10.12 $ 10.03 $ 10.41 $ 10.45 $ 10.48 32 gallon can rate $ 18.17 $ 18.01 $ 18.69 $ 18.76 $ 18.82 68 gallon can rate $ 42.93 $ 42.56 $ 44.15 $ 44.31 $ 44.47 95 gallon can rate $ 60.48 $ 59.96 $ 62.20 $ 62.43 $ 62.65 Other combinations-rate per gallon $ 0.70 $ 0.69 $ 0.72 $ 0.72 $ 0.73 1 yard bin rate $ 120.23 $ 119.20 $ 123.66 $ 124.10 $ 124.55 1.5 yard bin rate $ 142.07 $ 140.85 $ 146.12 $ 146.64 $ 147.17 2 yard bin rate $ 189.45 $ 187.82 $ 194.85 $ 195.55 $ 196.25 3 yard bin rate $ 284.15 $ 281.71 $ 292.25 $ 293.30 $ 294.35 4 yard bin rate $ 378.87 $ 375.61 $ 389.67 $ 391.07 $ 392.47 6 yard bin rate $ 568.31 $ 563.42 $ 584.51 $ 586.61 $ 588.71 Packout Service 10 gallon can rate $ 7.42 $ 7.36 $ 7.63 $ 7.66 $ 7.69 20 gallon can rate $ 12.69 $ 12.58 $ 13.05 $ 13.10 $ 13.15 32 gallon can rate $ 22.26 $ 22.07 $ 22.89 $ 22.98 $ 23.06 68 gallon can rate $ 52.28 $ 51.83 $ 53.77 $ 53.96 $ 54.16 95 gallon can rate $ 75.53 $ 74.88 $ 77.68 $ 77.96 $ 78.24 Other combinations-rate per gallon $ 0.81 $ 0.80 $ 0.83 $ 0.84 $ 0.84 Remote Area Service Add to the Packout Service rate. $ 7.42 $ 7.36 $ 7.63 $ 7.66 $ 7.69 In areas with limited access,an additional fee is charged to fund the costs of special equipment and special handling necessary to provide garbage pickup services. This fee is in addition to the"Packout Service"fee listed in this schedule. Commercial/Multi-Family Service 10 gallon can rate $ 5.01 $ 5.20 $ 5.40 $ 5.40 $ 5.45 20 gallon can rate $ 10.49 $ 10.40 $ 10.79 $ 10.83 $ 10.87 32 gallon can rate $ 18.86 $ 18.70 $ 19.40 $ 19.47 $ 19.54 68 gallon can rate $ 44.58 $ 44.20 $ 45.85 $ 46.02 $ 46.18 95 gallon can rate $ 62.82 $ 62.28 $ 64.61 $ 64.84 $ 65.08 1 yard bin rate $ 120.23 $ 119.20 $ 123.66 $ 124.10 $ 124.55 1.5 yard bin rate $ 142.07 $ 140.85 $ 146.12 $ 146.64 $ 147.17 2 yard bin rate $ 189.45 $ 187.82 $ 194.85 $ 195.55 $ 196.25 3 yard bin rate $ 284.15 $ 281.71 $ 292.25 $ 293.30 $ 294.35 4 yard bin rate $ 378.87 $ 375.61 $ 389.67 $ 391.07 $ 392.47 6 yard bin rate $ 568.31 $ 563.42 $ 584.51 $ 586.61 $ 588.71 Page 8 of 8 Rate comparison 41t ITEM NO.: 11 b City of UkiahMEETING DATE: December 7, 2016 Agenda Summery Report (City Manager's Report) SUBJECT: THE UKIAH CITY COUNCIL TO RECEIVE A FINANCIAL REPORT OF THE ELECTRIC UTILITY AND ADOPT THE PROPOSED ELECTRIC RATE ADJUSTMENTS BY RESOLUTION (EUD). Summary: Per Ukiah City Code Division 4, Chapter 6, Sections 3950 through 3957, the City Council will hold a public hearing on December 7, 2016, to receive the City Manager's Report on electric utility energy rates and consider adoption by resolution of proposed electric rate increases. Legal notices were published successfully in accordance with City Code section 3953. The Agenda Summary Report and the City Manager's Report are to be considered the same report. Background: Ukiah Electric Utility is the City's publicly owned electric utility with the City Council providing local governance and oversight. The City Council provides policy, direction and approves electric rates. As a 118-year-old municipal utility, our rates are based on the cost to provide service; there is no profit built in. Instead, the revenue from electricity sales goes toward operation and improvement of the system, and then to improving services and the quality of life for residents. The electric energy costs for the citizens of Ukiah are significantly lower than what others pay anywhere in Mendocino County. Since 2007, the electric utility has experienced cost increases across all categories while revenues have remained essentially flat. Capital investment was accelerated to address deferred maintenance and to implement newer proven technologies resulting in improved reliability and safety. During this period of accelerated system investment, expenditures exceeded revenues by about $1.4 million dollars (refer to Attachment #1). This was done to reduce the historic cash reserves to acceptable levels while not economically impacting customers. Presently the utility's cash reserve exceeds $10.1 million with a reserve target between $6.5 and $7.5 million. This reserve amount insures adequate funding for major equipment failures and provides for rate stabilization insuring solvency during energy market cost fluctuations. Continued on Page 2 RECOMMENDED ACTION(S): The Ukiah City Council to receive a financial report of the Electric Utility and approve the proposed electric rate adjustments by Resolution (EUD) ALTERNATIVES: Do not approve but provide direction to staff. Citizens advised: Utility rate ad hoc, Councilmembers Crane and Doble Requested by: Sage Sangiacomo, City Manager, Mel Grandi, Electric Utility Director Contact/Prepared by: Mel Grandi, Electric Utility Director, Diann Lucchetti, Electric Utility Program Coordinator Coordinated with: Sage Sangiacomo, City Manager, Daniel Buffalo, Finance Director; David Rapport, City Attorney Presenter: Sage Sangiacomo. City Manager Attachments: 1. Five Year—History Graph 2. Five Year- No Rate Change Graph 3. Proposed Electric Rates 4. Rate Comparison Table 5. Five Year—With Rate Change Graph 6. Resolution COUNCIL ACTION DATE: : U Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No,in upper right corner of agreement when drafted. Approved: , S. 0e Sa • acomo, City Manager Page 2 of 2 Attachment #2, assumes no rate adjustment over the next five years. As shown, the cash reserve would decrease to $1.2 million. This is well below our cash target level and will impact the utility's operating needs and community goals. Discussion: The electric utility faces increased cost pressures from a number of areas. First, utility infrastructures such as poles, wires and equipment need to be replaced at a stepped up rate to maintain the reliability of the system. Second, new technologies such as automated meter reading and system control are needed to improve the utility's reliability and to meet future regulatory requirements. Other costs such as medical and pension costs continue to rise. To meet these challenges and maintain an adequate cash reserve, a phased rate change over four years is recommended. A total of five rate adjustments of 3% each are proposed with the first on January 1, 2017, and the four remaining rate changes implemented every year at the beginning of the fiscal year on July 1st. The phased approach of 3% provides a modest change per year approximating inflation. Under California Proposition 26, court rulings have indicated that electric rates must meet cost of service requirements. A cost of service of the electric rate classes shows that the phased approach of the across- the-board rate increases will meet Proposition 26 requirements. In addition to the phased rate approach, the residential rate structure will add a basic monthly charge based on the customer's usage. Cost of service indicates a fixed basic charge is appropriate to cover the infrastructure maintenance. Attachment #3 contains the proposed rates by class and schedule of adjustments. Most electric bills will increase by 3% per adjustment date. As an example, this increase for the average residential customer using 480 kWh per month will see a $2 increase in their bill from about $65 to $67 a month for the first adjustment. Similarly, the average small commercial customer of 1,500 kWh per month will see a $7 increase from $245 to $252. The City's electric customers will maintain a 25%-30% savings compared to other local electric providers and a savings of 20% compared to Community Choice Aggregation. Attachment#4 demonstrates this. Conclusion: The proposed rate change, refer to Attachment#5, meets the goals of: 1. Expenditures equal to revenues with a prudent cash reserve. 2. Smaller rate adjustments over a period of time. 3. Rates are proposed and reviewed in a timely proactive schedule. 4. Protects the financial health of the community owned electric system. 5. Increased use of renewable resources towards a carbon free community. 6. Help retain highly skilled and trained professional engineers and technical staff. The City Manager, Staff and Electric Rate Ad-Hoc committee recommend proceeding with proposed electric rate adjustments by resolution, which is Attachment#6. Attachment 1 Electric Utility Financials (Revenues, Expenditures, Net Revenue and Cash Ending) Historical Fiscal Year Ending 2011 to 2016 Including Street Lights and Public Benefit $20,000,000 $15,000,000 I max. 000 $10,000,000 , ,..... $5,000,000 ipp IIIIIIIII/ "' ,..ry1111111111111111111114 Mill11 IIIIIIII �ll - i��������������������� h��������lllllllllll� tt , 2011 2012 " 2013 2014 2015 2016 -$5,000,000 Revenue •Expenidture M Net Cash Ending r Ci y�of Ukiah Attachment 2 Electric Utility Revenue vs Expenditure & Net and Cash Ending by Fiscal Year Ending No Rate Change L. CIty of Uktah No Street Lights or Public Benefit (v6) $20,000,000 $15,000,000 $10,000,000 PP $5,000,000 m1111111 11 ove 1111111111111111 aule 2016 2017 2018 20192021 -$5,000,000 Cash with GOR Revenue II Expenditure 0 Net NI ca s Year ___,....: 2020End 11111111111111111111111111011 Attachment 3 Proposed City of Ukiah Electric Rates Winter Rates effective November 1-April 30 Summer Rates effective May 1-October 31 (The amended rates will apply to the first full month's consumption following the rate's effective date) Residential Single Phase: Electric Rate El (Basic Service), E2 (All Electric) All Electric Rate (E2)will be closed to new customers effective 1/1/2017. Current customers will be allowed to stay on the rate no matter how they qualified. Other rate discounts and or adjustments to baseline quantities for various programs such as but not exclusive of senior and life support will remain the same. The minimum charge will be billed if the sum of the basic and the energy charges are less than the minimum charge amount. Rate by effective date 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Base line Quantities,per kWh, $0.12040 $0.12410 $0.12790 $0.13180 $0.13580 $/kWh Exceeding Base line $0.15800 $0.16280 $0.16770 $0.17280 $0.17800 Quantities,per kWh, $/kWh Minimum Monthly Billing, $5.00 $5.00 $5.00 $5.00 $5.00 $/Month Basic Monthly Charge for $0.50 $0.52 $0.54 $0.56 $0.58 Monthly KWh less than 200 kWh per month, $/Month Basic Monthly Charge for $1.00 $1.03 $1.07 $1.11 $1.15 Monthly KWh greater than or equal to 200 kWh per month and less than 550 kWh per month, $/Month Basic Monthly Charge for $1.50 $1.55 $1.60 $1.65 $1.70 Monthly KWh greater than or equal to 550 kWh per month, $/Month BASELINE QUANTITIES (kWh PER MONTH) WINTER SUMMER Basic Service (E1) 360 360 All Electric (E2) 660 360 General Service: Electric Rate E5, E6. C5. C6. E55. E51 This rate schedule is applicable to general commercial and non-commercial residential lighting, heating and all single phase and three phase alternating current loads in which energy use is less than 144,000 kWh per meter for 12 consecutive months. This schedule will not be applicable to commercial uses permitted by the City under a Home Occupation Permit. Effective Date 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Energy Rates, $/kWh Winter $0.17066 $0.17578 $0.18106 $0.18650 $0.19210 Summer $0.12663 $0.13043 $0.13435 $0.13839 $0.14255 Base Charge, $/month Single Phase (E5) $8.66 $8.92 $9.19 $9.47 $9.76 Poly-phase(E6) $9.69 $9.99 $10.29 $10.60 $10.92 X-Ray(E51) $21.63 $22.28 $22.95 $23.64 $24.35 Minimum Charge , $/Month 2nd Meter(E55) $8.66 $8.92 $9.19 $9.47 $9.76 General Service with Demand: Electric Rate E7, C7 This rate is applicable to commercial and non-residential lighting, heating, and all single phase and three phase loads in which energy use is 144,000 kWh or greater per meter for 12 consecutive months. The customer bill will consist of a basic month charge, energy and demand charges. DEMAND CHARGE The customer will be billed for demand according to the customer's "maximum kilowatt demand" each month. The number of kilowatt(kW)used will be recorded over 15 minute intervals: the highest 15 minute average kW use in the month will be the customer's maximum demand. Effective Date 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Energy Rates, $/kWh Winter $0.09094 $0.09367 $0.09649 $0.09939 $0.10238 Summer $0.11295 $0.11634 $0.11984 $0.12344 $0.12715 Basic Charge,$/Month $72.72 $74.91 $77.16 $79.48 $81.87 Demand Charge, $/kW Winter $4.18 $4.31 $4.44 $4.58 $4.72 Summer $6.65 $6.85 $7.06 $7.28 $7.50 General Large Industrial Service with Demand: E-I This schedule is applicable to large industrial production, lighting,heating and all single and three phase loads in which energy use is an average of 75,000 kWh monthly or greater with a demand of 200 kW monthly or greater for at least six consecutive months (multiple meters at a single location will be combined). The Industrial rate is applicable to large manufacturing facilities, defined as businesses or corporations that produce products for either wholesale or retail sales or businesses that contract to fulfill obligations to produce specific components. DEMAND CHARGE The customer will be billed for demand according to the customer's "maximum kilowatt demand" each month. The number of kilowatt(kW)used will be recorded over 15 minute intervals: the highest 15 minute average kW use in the month will be the customer's maximum demand. Effective Date 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Energy Rates $/kWh Winter $0.07034 $0.07246 $0.07464 $0.07688 $0.07919 Summer $0.09235 $0.09513 $0.09799 $0.10093 $0.10396 Base Charge $/Month $72.72 $74.91 $77.16 $79.48 $81.87 Demand Charge $/kW Winter $4.18 $4.31 $4.44 $4.58 $4.72 Summer $6.65 $6.85 $7.06 $7.28 $7.50 Attachment 4 Residential Rate Comparison Effective Date Current 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Average$/Kwh $0.138 $0.142 $0.146 $0.151 $0.155 $0.155 Rate change Overall % 3.0% 3.1% 3.0% 3.0% 0.0% PG&E$/Kwh $0.220 $0.220 $0.220 $0.220 $0.220 $0.220 Lower than PG&E by 37% 36% 34% 32% 29% 29% CCA$/kwh $0.200 $0.200 $0.200 $0.200 $0.200 $0.200 Revenue $3,073,673 $3,166,851 $3,263,576 $3,362,849 $3,465,337 $3,466,146 Change 3.0% 3.1% 3.0% 3.0% 0.0% Average Monthly Bill $65.88 $67.88 $69.95 $72.08 $74.27 $74.29 Average Monthly kWh 480 480 480 480 480 480 CCA Community Choice Aggregation Current Small Commercial Rates versus PG&E Regular/City Regular Regular Regular City City Phase Single Single Poly Single Poly Tariff E5 E55 E6 C5 C6 Average$/kWh $0.160 $0.158 $0.154 $0.155 $0.163 PG&E $/Kwh 2015(A-1) $0.230 $0.230 $0.230 $0.230 $0.230 Lower Than PG&E by 44% 45% 50% 48% 41% Attachment 5 Electric Utility Revenue vs Expenditure & Net and Cash Ending by Fiscal Year Ending Rate Change Five 3% annual C,ty,f Uktah No Street Lights or Public Benefit (v6) $20,000,000 $15,000,000 $10,000,000 $5,000,000 111111111111111 1111111111111111111111111111 1111111111111111111 $0 2016 2017 2018 2019 2020 2021 -$5,000,000 Revenue •Expenditure m Net Ha Cash Year End Presentation Received-Agendattachment1 Item 11b A City of Ukiah Electric Utility Department Rate Study Ukiah City Council December 7th, 2016 1 of 16 Topics • Electric Utility Financial Condition • Electric Rate Change • Rate Design Change- Residential Fixed charge • Rate Comparison & Rate Design 2 of 16 Financial Condition Presently: • Adequate cash reserve now but declining with capital expenditures. Future considerations: • Compliance mandates & Regulatory uncertainty. • Need for Infrastructure Improvements (Capital Projects): — Community Solar $750k — Upgrades & Replacements $750k — Hydro/Substation Upgrades $500k — Advance Metering $1.9M — Electric Service Center $800k 3 of 16 Electric Utility Financials (Revenues, Expenditures & Cash Ending) Historical Fiscal Year Ending 2011 to 2016 Including Street Lights and Public Benefit $20,000,000 $15,000,000 ��� $10,000,000 $5,000,000 4IJ mtuoIIIVV suuNit tuuuuuuumW, 1. mim�lll 2011 2012 2013 2014 2015 2016 $5,000,000 Revenue ■Expenidture M Net 0 Cash Ending 4 4 of 16 Electric Utility Financials (Revenues, Expenditures and Cash Ending) Fiscal Year Ending 2016 through 2021 - with & without rate change Ukiah Proforma: No rate change w/o Public Benefit and Street Lights Actual Projected Projected Projected Projected Projected Fiscal Year Ending 2016 2017 2018 2019 2020 2021 Rate Revenue $14,404,500 $14,404,500 $14,404,500 $14,663,194 $14,752,012 $14,752,012 Other Revenue $573,445 $889,607 $443,607 $143,607 $143,607 $143,607 Expenditure before Capital/Transfers/P&I $12,998,829 $13,420,663 $13,590,062 $13,890,912 $14,204,522 $14,664,251 Net Expenditure $1,979,117 $1,873,445 $1,258,046 $915,889 $691,097 $231,368 Capital $945,609 $2,980,000 $3,000,000 $1,500,000 $1,500,000 $1,500,000 Transfer&Debt Service $3,060,295 $3,018,984 $864,270 $879,792 $885,121 $885,121 Overall Net before use of Reserves -$2,026,787 -$4,125,539 -$2,606,224 -$1,463,902 -$1,694,024 -$2,153,753 Cash Ending with use of Reserves $13,330,622 $9,205,083 $6,598,859 $5,134,957 $3,440,933 $1,287,180 Ukiah Proforma Rate Change: Five 3%changes:two changes in 2017,one change per year after 2017 w/o Public Benefit and Street Lights Actual Projected Projected Projected Projected Projected Fiscal Year Ending 2016 2017 2018 2019 2020 2021 Rate Revenue $14,404,500 $14,620,568 $15,278,493 $16,019,470 $16,599,998 $17,097,998 Other Revenue $573,445 $889,607 $443,607 $143,607 $143,607 $143,607 Expenditure before Capital/Transfers/P&I $12,998,829 $13,420,663 $13,590,062 $13,890,912 $14,204,522 $14,664,251 Net Expenditure $1,979,117 $2,089,512 $2,132,039 $2,272,165 $2,539,083 $2,577,354 Capital $945,609 $2,980,000 $3,000,000 $1,500,000 $1,500,000 $1,500,000 Transfer&Debt Service $3,060,295 $3,018,984 $916,710 $961,168 $996,000 $1,025,880 Overall Net before use of Reserves -$2,026,787 -$3,909,471 -$1,784,671 -$189,003 $43,083 $51,474 Cash Ending with use of Reserves $13,330,622 $9,421,151 $7,636,480 $7,447,477 $7,490,560 $7,542,034 5 of 16 Electric Utility Revenue vs Expenditure & Net and Cash Ending by Fiscal Year Ending No Rate Change No Street Lights or Public Benefit (v6) $20,000,000 $1.5,000,000 $1.0,000,000 $5,000,000 2017 0001111110 0 1D-III 'if ii11 o 1111 v o $0 2016 2018 2019 2020 2021 -$5,000,000 Revenue •Expenditure M Net •Cash Year End 6 of 16 Electric Utility Revenue vs Expenditure & Net and Cash Ending by Fiscal Year Ending Rate Change : Five 3% No Street Lights or Public Benefit (v6) $20,000,000 $15,000,000 $10,000,000 lIJ $5,000,000 am 11111 ele 00001111011 2016 2017 2018 111 2019 2020 2021 Revenue •Expenditure eu Net Cash Year End 7 of 16 Goals of Proposed Rate Adjustment Operations: — Eliminate operating losses — Provide adequate resources to meet operating costs Capital Improvement: — Increased engagement in rehabilitation and replacement of aging infrastructure — Opportunities to increase renewable energy and storage Cash Reserve Stabilization: — Prevent the complete depletion of cash reserves — Maintain accounts for: • Operating contingencies - Power supply risk • Revenue stabilization • Capital replacement or expansion 8 of 16 Outcomes of Proposed Rate Adjustment • Sustainable electric utility meeting immediate and long-term service demands — Continued use of clean energy sources • More reliable and efficient infrastructure • Phased-in adjustment to limit adverse effects to customers — two 3% in 2017 (January,July) , 3%annually over next three years • Significantly lower rates for customers compared to private sector competitors — ^'30% lower than other County providers. 9 9 of 16 Residential Rate Design • Residential "Basic" Charge (Fixed Monthly) — Pay for actual distribution cost — Utility still provides backup for solar & other — PG&E & others (SMUD) are raising — Set based on the three levels to avoid hurting small customers • All Electric Rate (E2) (some form of electric heat or electric water heat) provides more energy at a lower rate than regular customer — Anti-conservation — Most utilities have eliminated this option — Propose grandfathered for existing but no new customers 10 of 16 Residential Proposal Target Effective Date 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Minimum Usage $5.00 $5.00 $5.00 $5.00 $5.00 $5.00 Fixed 200 kwh none $0.500 $0.520 $0.540 $0.560 $0.580 Fixed 550 kwh none $1.000 $1.030 $1.070 $1.110 $1.150 Fixed above none $1.500 $1.550 $1.600 $1.650 $1.700 Tier 1 $/kwh $0.12040 $0.12040 $0.12410 $0.12790 $0.13180 $0.13580 Tier 2 $/kwh $0.15321 $0.15800 $0.16280 $0.16770 $0.17280 $0.17800 Tier Breakpoint 360 360 360 360 360 360 Kwh Energy 22,336,820 22,336,820 22,336,820 22,336,820 22,336,820 22,336,820 Average $/Kwh $0.138 $0.142 $0.146 $0.151 $0.155 $0.155 Rate change Overall % 3.0% 3.1% 3.0% 3.0% 0.0% PG&E $/l<wh $0120 $0.220 $0.220 $0.220 $0.220 $0120 lower than PG&E by 37% 36% 34% 32% 29% 29% CCA$/kwh $0.200 $0.200 $0.200 $0.200 $0.200 $0.200 Revenue $3,073,673 $3,166,851 $3,263,576 $3,362,849 $3,465,337 $3,466,146 %Change 3.0% 3.1% 3.0% 3.0% 0.0% Average Monthly Bill $65.88 $67.88 $69.95 $72.08 $74.27 $74.29 The First Phase 1/1/2017 will apply to consumption for a full months billing beyond the date. CCA= Community Choice Aggregation, power supplied by County other services PG&E 11 of 16 Small Commercial Proposal Proposed Rates Small Commercial E5,E55,E6,C5,C6: Five 3%all Rates Effective Date Current 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Energy Rates Winter $0.16568 $0.17066 $0.17578 $0.18106 $0.18650 $0.19210 Summer $0.12294 $0.12663 $0.13043 $0.13435 $0.13839 $0.14255 Base Charge $/Month Single Pase (E5) $8.40 $8.66 $8.92 $9.19 $9.47 $9.76 Polypase(E6) $9.40 $9.69 $9.99 $10.29 $10.60 $10.92 X-Ray(E51) $21.00 $21.63 $22.28 $22.95 $23.64 $24.35 Minimum Charge $/Month 2nd Meter(E55) $8.40 $8.66 $8.92 $9.19 $9.47 $9.76 Average Month Bill $245.72 $253.10 $260.69 $268.51 $276.56 $284.86 Regular/City Regular Regular Regular City City Phase Single Single Poly Single Poly Tariff E5 E55 E6 C5 C6 Average$/Kwh $0.160 $0.158 $0.154 $0.155 $0.163 PG&E$/Kwh 2015(A-1) $0.230 $0.230 $0.230 $0.230 $0.230 Lower than PG&E by 44% 45% 50% 48% 41% The First Phase 1/1/2017 will apply to consumption for a full months billing beyond the date. 2 12 of 16 Commercial with Demand Proposed Rates Commercial With Demand E-7, C-7, C-70 Effective Date Current 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Energy Rates$/kwh Winter $0.08829 $0.09094 $0.09367 $0.09649 $0.09939 $0.10238 Summer $0.10966 $0.11295 $0.11634 $0.11984 $0.12344 $0.12715 Base Charge $/Month $70.60 $72.72 $74.91 $77.16 $79.48 $81.87 Demand Charge$/Kw Winter $4.05 $4.18 $4.31 $4.44 $4.58 $4.72 Summer $6.45 $6.65 $6.85 $7.06 $7.28 $7.50 Current 2017 2018 2019 2020 2021 Average $/Kwh Current $0.1135 $0.1169 $0.1204 $0.1240 $0.1278 $0.1316 PG&E $/Kwh 2015(A10-S) $0.195 $0.195 $0.195 $0.195 $0.195 $0.195 Lower than PG&E by 72% 67% 62% 57% 53% 48% The First Phase 1/1/2017 will apply to consumption for a full months billing beyond the date. 13 of 16 Industrial Proposal Proposed Rate Industrial E-I Effective Date Current 1/1/2017 7/1/2017 7/1/2018 7/1/2019 7/1/2020 Energy Rates $/kwh Winter $0.06829 $0.07034 $0.07246 $0.07464 $0.07688 $0.07919 Summer $0.08966 $0.09235 $0.09513 $0.09799 $0.10093 $0.10396 Base Charge $/Month $70.60 $72.72 $74.91 $77.16 $79.48 $81.87 Demand Charge$/Kw Winter $4.05 $4.18 $4.31 $4.44 $4.58 $4.72 Summer $6.45 $6.65 $6.85 $7.06 $7.28 $7.50 Average $/Kwh $0.0935 $0.0963 $0.0992 $0.1022 $0.1053 $0.1084 PG&E $/Kwh (E19-P) $0.158 $0.158 $0.158 $0.158 $0.158 $0.158 Lower than PG&E by 69% 64% 59% 55% 50% 46% The First Phase 1/1/2017 will apply to consumption for a full months billing beyond the date. 14 14 of 16 Summary • Five 3% rate change phase in provides a moderate approach — Meets goal of maintaining infrastructure — Revenue meets expenditure at end of phase in — First year effect is about 6%, 3% annually thereafter • $4 first year increase on average residential bill of $65/month • Other classes , will have same percent changes • Revisit financials every year and report — Uncertainty of Power Cost & other — Capital dependent on staffing 15 of 16 Expenditures Exceeding Revenue • Historically, 2011 to 2016 (graph pg. 5) — Cash has decline by $4.5 million (graphs & table pg. 6-8) — Expenditures have exceed revenue average is $1.5 million • Going Forward , 2001 to 2021 (graphs & table pg. 6-8) — Forward look has look without Street Lights & Public Benefit so historical versus future numbers have some difference but trend same — Without a rate increase, will fall cash will to a dangerous $1.2 million level, a fall of over $12 million — Expenditures have exceed revenue average is $1.7 million • Without a moderate rate change now, serious financial consequences will occur 16 of 16 ITEM NO.: 12a t .% MEETING DATE: November 4, 2015 City of'U,E; AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF PLEDGED REVENUE RESOLUTION TO SUBMIT TO THE STATE WATER RESOURCES CONTROL BOARD DIVISION OF FINANCIAL ASSISTANCE IN SUPPORT OF A FUNDING APPLICATION FOR THE CONSTRUCTION OF THE RECYCLED WATER SYSTEM AND/OR TAKE ANY OTHER ALTERNATE ACTION TO SECURE PROJECT FUNDING Summary: The Ukiah Valley Sanitation District's lawsuit is preventing the City from obtaining final contract approval from the State Water Resources Control Board (SWRCB) for the recycled water system project Prop 1A funding. The lawsuit is the only impediment given the City must be able to demonstrate to the State an unconstrained revenue source to guarantee repayment of the loan funds. The City Council will consider adopting a resolution to secure funding for the construction of the recycled water system using Water Revenues as an alternate to the City's Wastewater Revenues. While this is a less desirable option for securing project funding, it is being considered as a better alternative to losing the project funds altogether. At the time of publication of this report, staff was still in the process of vetting the viability of the water fund alternative. Additional information and details will be forthcoming. The best and most certain solution for securing the recycled water project funding remains for the Ukiah Valley Sanitation District to drop the lawsuit and work cooperatively with the City to resolve any disputes. Background: Over the course of the last few years, Staff has worked with several partners and been successful in obtaining grant funds from Prop 84 (State 2006 Water Bond) and Prop 1A (State 2014 Water Bond). In 2013, the City obtained $2.5M for the construction of Phase 1A (Southern portion of Phase 1) of the Recycled Water System. In 2015, Council directed staff to apply for Prop 1A funds for construction funding for Phases 1 through 3. The City was again successful in obtaining both grant funds ($9,996,000) as well as a 1% loan ($25,564,000). As Council is aware, the Prop 1A funds are in jeopardy of being lost due to the current litigation with the Ukiah Valley Sanitation District (UVSD). Continued on Page 2 RECOMMENDED ACTION(S): Adoption a Pledged Revenue Resolution to submit to the State Water Resources Control Board Division of Financial Assistance in support of a funding application for the construction of the Rec cled Water S stem. ALTERNATIVES: Do not approve the submittal of a funding application and/or provide alternate direction/action Citizens advised: None. Requested by: Sage Sangiacomo, City Manager. Contact/Prepared by: Sean White, Director of Water and Sewer Utilities; Jarod Thiele, Public Works Management Analyst; Tim Eriksen, Director of Public Works/City Engineer; and. Coordinated with: Sage Sangiacomo, City Manager; Dan Buffalo, Finance Director; David Rapport, City Attorney Presenters: Sean White, Director of Water and Sewer Utilities and Jarod Thiele, Public Works Management Analyst. Attachments: 1. Pledged Revenue Resolution COUNCIL ACTION DATE: : ❑Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note.Please write Agreement No.in upper right corner of agreement when drafted. Approved:S e •mo, CityManager g Page 2 of 2 Discussion: The City originally pledged revenues from the City's Wastewater Funds in order to secure the Prop 1A loan. That approach however, has been obstructed by the ongoing litigation with UVSD. In order to ensure that these funds are not lost, Staff is recommending using the City's Water Fund to secure the Prop 1A loan. These funds are comprised solely of City funds and revenue and therefore are not constrained by the ongoing litigation. This will allow for the project to proceed but may result in reprioritizing projects included in the Water Capital Improvement Plan (CIP) such as delaying implementation of the Automated Meter Reading system. While Staff and Council have felt this is primarily a Wastewater Project it is important to recognize the construction of a recycled water system will enhance both the City's water and waste water infrastructure by addressing the following factors: 1) The Waste Water Treatment Plant (WVVTP) discharges tertiary effluent to the Russian River seasonally under a National Pollutant Discharge Elimination System (NPDES) Permit from the Regional Water Quality Control Board (RWQCB). The restrictions for the quality of effluent discharges to the River are becoming much more stringent, mainly for nitrogen and ammonia constituents. This system will provide an alternative disposal option for the effluent that will ease the discharge restrictions. It is the hope that this system could lead to eventually ceasing the discharge to the River, thus reducing lab testing and other costs relating to discharging to the River. In addition, this project could offset an additional $22,000,000 project to improve the WWTP in order to meet the limits on nitrogen and ammonia constituents discharged to the River. 2) The Recycled Water System will provide a reliable supply of water for agricultural, parks, schools, the golf course, and other municipal purposes on a year-round basis even in drought conditions. It will also aid in alleviating demand on the potable water currently used for landscape irrigation. This demand offset will improve reliability for municipal customers in times of drought. The recycled water system will include a "trucking station" that can also be used for construction, irrigation, and industrial purposes that will provide additional disposal and potable offsets. 3) The Recycled Water System will decrease diversion of freshwater from sensitive ecosystems. Plants, wildlife, and fish depend on sufficient water flows to their habitats to live and reproduce. The lack of adequate flow, or variation in flow, as a result of diversion for agricultural, urban, and industrial purposes, can cause deterioration of water quality and ecosystem health. Providing people with recycled water can offset their demand for freshwater thus leaving considerable amounts of water for the benefit of the environment. For example, during the frost protection season, farms connected to the recycled water system will no longer need to divert water from the Russian River or adjacent tributaries. Staff is requesting the adoption of the attached resolution (Attachment 1) in order to pledge alternative funding for the Recycled Water System. Public Works will work with the Finance Department to develop a payment schedule from the City's wastewater revenues for disposal of its effluent, sufficient to cover the debt service and operation and maintenance of the new Recycled Water Utility. While staff feels this is a less desirable option for securing the Prop 1A funds, it is being recommended as a better alternative to losing the funds altogether. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title& No.) Required No. N/A N/A N/A Yes ❑ No El N/A ATTACHMENT 1 RESOLUTION NO: 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH PLEDGING REVENUE FOR THE REPAYMENT OF THE LOAN WHEREAS, the City of Ukiah desires to construct a Recycled Water System; THEREFORE, BE IT RESOLVED, the City of Ukiah (the "City") hereby dedicates and pledges net revenues of the City's Water Enterprise and the City's Water Enterprise Fund for payment of any and all Clean Water State Revolving Fund and/or Water Recycling Funding Program financing for City of Ukiah Recycled Water System (the "Project"). The City of Ukiah Recycled Water System, Project Number 8076. City commits to collecting such revenues and maintaining such fund(s) throughout the term of such financing and until the City has satisfied its repayment obligation thereunder unless modification or change is approved in writing by the State Water Resources Control Board. So long as the financing agreement(s) are outstanding, the City's pledge hereunder shall constitute a lien, subject to any pre-existing liens or pledges of revenue, in favor of the State Water Resources Control Board on the foregoing fund(s) and revenue(s) without any further action necessary. So long as the financing agreement(s) are outstanding, the City commits to maintaining the fund(s) and revenue(s) at levels sufficient to meet its obligations under the financing agreement(s). PASSED AND ADOPTED this 7th day of December, 2016, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: , Mayor ATTEST: Kristine Lawler, City Clerk ITEM NO.: 12b MEETING DATE: December 7, 2016 e"tty of Ukjah AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF A CONTINGENCY AMENDMENT WITH CAROLLO ENGINEERS IN THE AMOUNT OF $413,398 FOR THE DESIGN OF PHASE 1A OF THE RECYCLED WATER SYSTEM AND APPROVAL OF CORRESPONDING BUDGET AMENDMENT FROM THE CITY SEWER CAPITAL FUND IF PROP 1A FUNDING IS LOST DUE TO THE UVSD LITIGATION Summary: Council will consider approval of a contingency amendment with Carollo Engineers for the Design of Phase 1A of the Recycled Water System. Background: Over the course of the last few years, staff has worked with several partners and been successful in obtaining grant funds from Prop 84 (State 2006 Water Bond) and Prop 1A (State 2014 Water Bond). In 2013, the City was granted $2.5M for the construction of Phase 1A (Southern portion of Phase 1) of the Recycled Water System. In 2015, Council directed staff to apply for Prop 1A funds for construction funding for Phases 1 through 3 (Attachment#1). The City was again successful in obtaining both grant funds as well as a 1% loan. Discussion: After obtaining Prop 1A funds, the City has worked with Carollo Engineers to expedite the design of Phases 1 through 3 which is now 100% final and included Phase 1A. As Council is aware, the Prop 1A funds are in jeopardy of being lost due to the current litigation with the Ukiah Valley Sanitation District. At a minimum, the Prop 84 funds must be used to construct Phase 1A. The design for this smaller component of Phase 1 is already included as part of the design for Phases 1 through 3. However, a significant redesign needs to be done if Phase 1A is not constructed as part of the larger project. At this time, staff is requesting contingency authorization for Carollo Engineers to break out Phase 1A. (Attachment#2). aw.. Continued to Pale 2 RECOMMENDED ACTION(S): Approval a contingency amendment with Carollo Engineers in the amount of $413,398 for the design of Phase 1A of the Recycled Water System and approval of corresponding budget amendment from the City Sewer Capital Fund. ALTERNATIVES: 1) Authorize the City Manager to negotiate and execute and amendment for construction management services in the amount of$220,303; or 2) Do not award contract and provide direction to staff. Citizens advised: N/A Requested by: Sage Sangiacomo, City Manager Contacts/Prepared by: Sean White, Director of Water and Sewer and Jarod Thiele, Public Works Management Analyst Coordinated with: Tim Eriksen, Director of Public Works/City Engineer Presenters: Sean White, Director of Water and Sewer and Jarod Thiele, Public Works Management Analyst Attachments: 1. Minutes for November 4, 2015, Page 3 of 4, Agenda Item 13d 2. Proposal from Carollo Engineers 3. Site Map COUNCIL ACTION DATE: : ❑Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑ Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No.in upper right corner of agreement when drafted. Approved S. e gi. omo, City Manager In order to construct Phase 1A, complete bid documents will need to be prepared. Should the City not construct Phase 1A, we will be in breach of contract with the partnering agencies and will ultimately have to pay for a project that will not be constructed. The City's match component for the grant is for the design of the system. Please refer to the site map (Attachment#3). It is important to recognize that all funds used for this significant redesign effort could be used for the construction of Phase 1 through 3. Should the litigation be resolved soon or funding secured through an alternate plan, these funds will not be needed for design of Phase 1A and can be used for construction of Phases 1 through 3. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title&No.) Required No. $0 City Sewer Capital #84424422.80230 Yes ® No ❑ N/A Page 2of2 Attachment#1 CM/ Cow Kall Morates fur November 4, 20'1! , CononuEel Page 3 of 4 Public Comment: Cynthia Ariosta. Council Consensus to direct staff to focus on other projects that take precedence at this time and add mobile food vending regulations as a low priority. Councilmember Doble announced the Strategic Planning meeting that will take place on Thursday, November 12, 2015, 530 p.m. at the Ukiah Valley Conference Center located on 200 South School Street, Ukiah. b. Approval of an Additional Customer Service Representative HI for Utility Billing and Corresponding Budget Amendments—Finance. Presenter: Karen Scalabrini, Finance Director. Motion/Second: Brown/Mulheren to approve of the addition of a CSR III position and approval of the Corresponding Budget Amendment and corresponding budget amendment(s). Motion carried by the following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. c. Approval of the Cost Allocation Plan Adopted for the 2015-2016 Budget Applied to the 2014-2015 Operational Budget and Corresponding Budget Amendments — Finance. Presenter: Karen Scalabrini, Finance Director. Motion/Second: Doble/Scalmanini to approve the Cost Allocation Plan to be implemented for the 2014-2015 Operations Budget and corresponding budget amendments. Motion carried by the following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. d. Adoption of a Reimbursement Resolution, an Authorizing Resolution and a Pledged Revenue Resolution to Submit to the State Water Resources Control Board Division of Financial Assistance in Support of a Funding Application for the Construction of the Recycled Water System—Water& Sewer Utilities. Presenter: Sean White, Director of Water and Sewer Utilities. Motion/Second: Scalmanini/Mulheren to adopt a Reimbursement Resolution (2015-45), an Authorizing Resolution (2015-46) and a Pledged Revenue Resolution (2015-47) to submit to the State Water Resources Control Board Division of Financial Assistance in support of a funding application for the construction of the Recycled Water System. Motion carried by the following roll call votes: AYES: Mulheren, Doble, Brown, Scalmanini, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. e. Creation of Two Separate Ad Hocs to Represent the City Council in Two Separate Solid Waste Issues Regarding Landfill Closure and the Five Year Rate Review Process—Administration. Presenter: Sage Sangiacomo, City Manager. Attachment#2 EXHIBIT A CITY OF UKIAH RECYCLED WATER PROJECT: PHASE 1A- WWTP CHLORINE CONTACT BASIN RENOVATION, PUMP STATION,AND PIPELINES SCOPE OF WORK October 28,2016 BACKGROUND AND WORK DESCRIPTION The City of Ukiah (OWNER) has received Integrated Regional Water Management Plan (IRWMP) funding from the State of California to complete portions of Phases 1 and 2 of its Recycled Water Project. Carollo Engineers, Inc. (ENGINEER) has recently completed final design of Phases 1 -3 of this Recycled Water Project.The OWNER now wishes to implement an initial portion (termed "Phase 1A") of the Recycled Water Project using this IRWMP funding. Phase 1A will comprise both facilities not as yet designed, and re-packaged elements from the Phases 1-3 final designs, as defined below: • City of Ukiah Wastewater Treatment Plant(WWTP) chlorine contact basin renovation to achieve Title 22 compliance at 4 mgd.As part of previous studies, the ENGINEER prepared a water balance and zero discharge report that identified that the WWTP's two chlorine contact basins are a significant constraint on the future production of recycled water and on the size of recycled water storage facilities to be provided. Although initially designed hydraulically for a capacity of 2 million gallons per day(mgd), each basin has been downgraded to a maximum flow of 1 mgd so that the water quality of the basin's effluent complies with the State's Title 22 regulations.The water balance studies demonstrated that, at a minimum, 4 mgd of Title 22-compliant capacity is required from the basins for efficient operation of the OWNER'S Recycled Water Project.The ENGINEER subsequently prepared a conceptual design for Title 22-compliant chlorine contact basins having a total capacity of 4 mgd,together with a construction cost estimate.The conceptual design allows for sequential basin renovation at the same location as the existing basins so that at least 1 mgd of Title 22-compliant capacity is always available throughout construction.This Phase 1A scope of work includes preparation of preliminary and final design for this facility. • Phase 1A recycled water pump station.This pump station will draw effluent immediately downstream of the new contact basins and deliver flow to two pipelines: one to the north and one to the south of the WWTP.This scope includes conceptual, preliminary, and final design of the Phase 1A pump station. • 12-inch diameter recycled water pipeline to the south of the WWTP.The ENGINEER completed final design of this pipeline under the Phases 1 -3 project. As part of Phase 1A, the portion of the pipeline from south of the location of the Phases 1—3 recycled water storage pond (south from approximately STA B25+50 on Drawing P-29 of the Phases 1-3 design drawings)will be constructed.This is to avoid any future conflict during construction of the Phases 1 -3 pond—the permanent pipeline here is located within the berms that make up the new pond. A temporary above-ground pipeline that avoids the main pond footprint will connect the Phase 1A pump station with the Phases 1-3 pipeline. Meters and 1 connections to the Koball and Milovina properties, including a jack-and-bore connection under the NPW Railroad for Milovina, are included in Phase 1A.These are Meters M-01 and M-02 on Drawings G-07 and Drawing P-28 of the Phases 1-3 final design drawings.This scope of work includes conceptual, preliminary, and final design of the new temporary pipeline, and the necessary revisions to the Phases 1 -3 final design drawings for inclusion in Phase 1A. • 16-inch diameter recycled water pipeline to the north of the WWTP.The ENGINEER has completed final design of this pipeline under Phases 1 -3.This pipeline will be constructed to the Norgard property north of the WWTP as part of Phase 1A.The pipeline termination point is located at Meter M-06 on Drawing P-05 of the Phases 1 -3 final design. A temporary pipeline connection will be made from the new Phase 1A recycled water pump station to the 16-inch diameter main. This Phase 1A scope includes for preliminary and final design of this temporary pipeline, and modification of the Phases 1-3 pipeline final design as necessary. A hydraulics review will be conducted initially to confirm the suitability of the 16- inch diameter main for the lower flows conveyed as part of the Phase 1A project. Otherwise, a temporary, smaller-diameter pipeline for this short northern route will be included. Phase 1A will also include the re-packaging of the meter and connection (Meter M-06) design at the Norgard property, and that for Meter M-05 at the WWTP that serves the City-owned parcel immediately north of the WWTP. New designs will be developed, and existing designs modified as necessary, to produce bid- ready design plans, specifications and cost estimates for Phase 1A. This scope of work also includes engineering services during construction (ESDC)for Phase 1A. Construction Management services are not included. Work under this scope is organized under nine Tasks as follows: Design Phase • Task 1- Project Management and Administration During Design • Task 2-Conceptual and Preliminary Design • Task 3- Final Design • Task 4- Regulatory Agency Coordination and Funding Support • Task 5-Bid and Award Construction Phase • Task 6- Project Management and Administration During Construction • Task 7- Engineering Services During Construction • Task 8-Construction Observation • Task 9- Project Commissioning and Closeout For the design phase, Carollo will lead the engineering work, and the regulatory agency coordination and funding support, with local consultants LACO Associates and Rau &Associates providing geotechnical engineering and survey services respectively.This is similar to earlier phases of the recycled water project. It is assumed that as the new basins are renovations to 2 existing facilities, and that as there is no increase in capacity that could be construed as growth- inducing, the project will be categorically exempt from CEQA. All other elements are included with the Phases 1 -3 permits. No environmental services have been included in the design phase of the scope as a result. Carollo will lead the ESDC stage of the project,with sub consultants SMB Environmental providing environmental monitoring services, and LACO Associates providing geotechnical observation. SCOPE OF WORK TASK 1—PROJECT MANAGEMENT AND ADMINISTRATION DURING DESIGN Task 1 includes project management for Tasks 2 -5. Task 1.1 -Project Administration The ENGINEER will administer the project design phase, and subconsultants, to maintain project schedule and budget.The project progress and budget status will be included in monthly progress reportsthat will beattached to billing invoices.Additionally,the monthly progress reportwill include a listof work completed forthetime period and what is expected inthe coming period. Task 1.2-Meetings The ENGINEER will coordinate project tasks between the OWNER, subconsultants, stakeholders and other agencies as required through project meetings and conference calls.The ENGINEER will prepare an agenda and brief meeting summaries for each of the meetings.Anticipated design phase project meetings are identified below: • Project Kick-off Meeting and Site Visit(OWNER offices) • Monthly Project Status/ Design Review Meetings (OWNER offices or Conference call) (Assume four(4) total) Task 1.3—Quality Control Quality control will be monitored throughout the entirety of project design.The ENGINEER will review deliverables provided by subconsultants prior to forwarding to the OWNER'S staff. Any document developed by the ENGINEER will be peer-reviewed internally prior to delivery to the OWNER, in accordance with the ENGINEER'S standard quality control protocols. Task 1:Deliverables: • Monthly progress reports • Meeting agendas and brief summaries 3 TASK 2-CONCEPTUAL AND PRELIMINARY DESIGN Under Task 2,the ENGINEER will perform conceptual and preliminary design activities for the facilities identified earlier in this scope.This task includes topographic survey and mapping; geotechnical investigation; and preparation of a Basis of Design Report and 30%design level documents. Deliverables prepared as part of this task will be used for design in subsequent tasks. Task 2.1-Topographical Survey and Mapping The ENGINEER'S sub consultant Rau and Associates (Rau) will perform ground surveys to supplement information from prior surveys and to detail the proposed construction footprint of the renovated chlorine contact basins and the new pump station, and the route of the temporary pipelines. Rau will attempt to establish the invert elevations of buried infrastructure and piping not previously determined, including those at the head of the existing basins. Rau will provide detailed topographic and facility mapping of the chlorine contact basin site, and a DTM in AutoCAD Civil 3D format, that includes: • Terrain (1 foot contours)with spot elevations; • Outline of the chlorine contact basins and elevations of critical inverts; • Invert elevations of inlet piping, and elevations and inverts of upstream piping/manholes in order to determine pipe slopes and hydraulic capacity; • Existing utilities and structures present within the project mapping area, or that may affect the project because of their close proximity; • Trees greater than 4" in dbh that may be affected by the project; • Project control points; • Height of overhead utility lines that may conflict with the project. Task 2.1 Deliverables • Topographic mapping(at 1"= 20'). • Electronic Files in AutoCAD Civil 3D .dwg file format with point files and the DTM surface model. Task 2.2-Geotechnical Investigation The ENGINEER's subconsultant LACO Associates (LACO) will review available existing geologic maps,soils reports,and geologic reports forthe project area.LACO will review the project area and mark the boring locations for Underground Service Alert(USA) if needed. For the revised footprint for the chlorine contact basins and the new pump station, LACO will perform 3 borings(between 20 and 30 feet deep).LACO will log the borings, and obtain disturbed and relatively undisturbed soil samples for laboratory testing. Sampling locations/depths will be determined in the field by the project geologist based on subsoil conditions encountered. 4 A laboratory testing program will beconducted to characterize the soil properties. LACO will perform laboratory tests on selected soil samples that may include direct shear and/or triaxial shear strength, particle size, moisture content, dry density, Atterberg limits, consolidation, and corrosion potential (resistivity, pH, sulfate, chloride, and redox potential). LACO will perform engineering evaluations to develop conclusions and recommendations regarding geologic hazards affecting the proposed improvements, excavatability, thrust-block bearing capacity, and corrosion potential of soils. LACO will prepare draft and final Geotechnical Reports that document the results of the geotechnical investigation and address requirements of both the California Building Code and the Mendocino County Grading Regulations (current versions as of the date the Report is prepared).The Reports will include soil logs, results of laboratory analysis, results of geohazard evaluation, and geotechnical recommendations to support design and construction of proposed improvements. Task 2.2 Assumptions • An environmental assessment or any exploration for the presence orabsenceofany hazardous ortoxic materials is not included. • The OWNER will beresponsibleforclearancefrom utilities notcovered by USA. • Geotechnical investigation does not include a site specific quantitative liquefaction analysis. • The OWNER will secure site access for pre-survey and geotechnical investigation. Task 2.2 Deliverables: • Draft and Final Geotechnical Report(2 hard copies and 1 electronic copy). Task 2.3 -Basis of Design Report,30%Design Level Plans, List of Specifications,and Cost Estimate The ENGINEER will include the new and previous conceptual design work in a Basis of Design Report. 30%design level plans will be developed using the ENGINEER's CAD standards per the Phases 1-3 final design.The ENGINEERwill prepare a list of technical specifications. An estimate of probable construction cost will be prepared to reflect the 30%level ofdesign.This will include an update of conceptual design level cost estimates previously prepared. The Basis of Design Report and 30%design submittal packagewill be provided to the OWNER for review and comment.All review comments and responsestocomments will bedocumented in comment log. Agreed comments will be incorporated in the final design. Task 2.3 Deliverables: • Basis of Design Report, 30% Design Level Plans(2 hard copies and 1 electronic copy). • List of technical specifications • 30%design level cost estimate (1 electronic copy) 5 TASK 3-FINAL DESIGN Task 3.1-75%Design Level Plans,Specifications,and Cost Estimate 75%design level plans will bedeveloped using the ENGINEER's CAD standards per the Phases 1 - 3 final design.The ENGINEER will prepare any additional technical specifications,in conjunction with the OWN ER's standard front-end specifications,that are needed beyond those already prepared for the Phases 1 -3 final design.All specification documents will beprepared using Microsoft Word, and will be in CSI format. An estimate of probable construction cost will be prepared to reflect the 75%level of design.An electronic PDF of the cost estimate will be provided with the 75%submittal. The 75%package will be provided to the OWNER for review and comment.A review meeting or conference call will be heldto discuss the OWNER'S comments. All review comments and responsesto comments will bedocumented in comment log. Task 3.2-100%Design Level Plans,Specifications, and Cost Estimate 100%design level planswill bedeveloped using the ENGINEER's CAD standards per the Phases 1 - 3 final design.The 100%design submittal will include agreed-upon review comments from the 75%design submittal.The ENGINEER will update any additional technical specifications,in conjunction with the OWN ER's standard front-end specifications, that are needed beyond those already prepared for the Phases 1 -3 final design. An estimate of probable construction cost will be prepared to reflect the 100%level of design.An electronic PDFofthecostestimatewill be provided with the 100%submittal. The 100%package will be provided to the OWNER for review and comment.A review meeting or conference call will be held to discuss the Owner's comments.All review comments and responses to comments will be documented in comment log. Task 3.3-Final Bid Documents Agreed comments received from the OWNER will be incorporated into the plans and specifications to develop a set of final bid-ready documents.The cost estimate will be updated to reflectthe final design. Task 3 Assumptions: • Landscaping and architectural design are not required,and are notincluded; • OWNER will provide any required front-end documents in addition to those already provided for the Phases 1 -3 design. Task 3 Deliverables: • 75%Plans,Specifications,and Cost Estimate(2 hard copies,lelectroniccopy). • 100% Plans,Specifications,and Cost Estimate(2 hard copies,lelectronic copy). • Ten(10)hard copies(if requested)and a reproducible set of the final bid-ready contract documents will be providedtotheOWNERfordistribution to interested contractors. 6 TASK 4-REGULATORY AGENCY COORDINATION AND FUNDING SUPPORT Task 4.1-Regulatory Agency Coordination This task includes any additional meetings with regulatory agencies as needed for permits required specifically for the chlorine contact basins renovation. It is assumed the OWNER will take the lead obtaining regulatory approval required for changes in any of its operating/discharge permits. Ongoing coordination is anticipated with the North Coast Regional Water Quality Control Board and the California State Water Resources Control Board (SWRCB). It is also assumed that permits obtained for Phases 1-3 are applicable to Phase 1A. Task 4.2-Funding Support This task includes an allowance for attending up to two meetings, conference calls and preparing supporting documentation packages for submission to appropriate funding agencies. Task 4 Assumptions: • No building or other planning permits are required beyond those for Phases 1 -3; • Categorical exemption from CEQA is applicable since we are renovating an existing facility. • Scope will be limited to the level of effort defined in the fee schedule. Task 4 Deliverables: • Supporting documentation. TASK 5-BID AND AWARD Task 5.1 -Answer Questions/Provide Addenda The ENGINEER will provide assistance, as required,to the OWNER during the bidding of the project.This will include answering contractor questions and preparing up to two addenda during the advertisement period.The ENGINEER will be the primary contact for technical questions during the bid period. Addenda will be distributed by the OWNER. Task 5.2-Attend Pre-Bid Conference The ENGINEER will attend the pre-bid conference.The meeting will be conducted by the OWNER, but the ENGINEER will be available to answer questions or discuss the intent of the plans and specifications as requested by the OWNER.The ENGINEER will prepare minutes from the meeting. Meeting minutes will be distributed by the OWNER. Task 5.3 -Construction Contract Award After receipt of bids,the ENGINEER will assist the OWNER in developing a construction contract award recommendation for the project.The ENGINEER will evaluate bids for completeness and 7 compliance, check Bidder resources as required by OWNER, and make a recommendation with respect to award of the Contract. After Contract Award, the ENGINEER will prepare conformed plans and specifications. Task 5 Assumptions • The OWNER will sell and distribute contract documents to contractors. • The OWNER will distribute addenda and minutes from the pre-bid conference. • A maximum of two (2) addenda will be prepared. Task 5 Deliverables: • Written responses to contractors' questions. • Addenda • Meeting agendas and minutes. • Award recommendation • Conformed contract documents (CD of half-size plans and specifications) TASK 6-PROJECT MANAGEMENT AND ADMINISTRATION DURING CONSTRUCTION Task 6 includes for all project management work for Task 7 - 10. Task 6.1-Project Administration The ENGINEER will administer the project ESDC phase, and subconsultants, to maintain project schedule and budget.The project progress and budget status will be included in monthly progress reportsthat will beattached to billing invoices.Additionally,the monthly progress reportwill include a listof work completed forthetime period and what is expected inthe coming period. Task 6.2—Quality Control Quality control will be monitored throughout the entirety of the Project ESDC phase.The ENGINEER will review deliverables provided by subconsultants prior to forwarding to the OWNER'S staff or construction management team as appropriate. Any document developed by the ENGINEER will be peer-reviewed internally prior to delivery to the OWNER. Task 6:Deliverables: • Monthly invoices. • Monthly progress reports. 8 TASK 7—ENGINEERING SERVICES DURING CONSTRUCTION The following tasks describe detailed scope of the ESDC phase: Task 7.1-Pre-Construction Conference The ENGINEER will attend the pre-construction conference. It is assumed that the meeting will be led by the OWNER and/or the Construction Manager, and they will prepare meeting agendas and minutes. ENGINEER'S principal role at the meeting will be to answer questions from the selected contractor(CONTRACTOR). Task 7.2-Engineer's Site Observation The ENGINEER's team will conduct construction observation site visits twice per month (8 hours per visit, including travel time) during project construction.The ENGINEER will also attend the initial kickoff meeting and one closeout meeting on site.The assumed construction duration is 6 months.The ENGINEER will schedule these visits every two weeks to coincide with construction progress meetings, or as otherwise required by the OWNER. Task 7.3-Submittals Review The ENGINEER will review CONTRACTOR'S shop drawings and other submittals as requested by OWNER and/or the Construction Manager. It is assumed that the Construction Manager will receive all CONTRACTOR'S submittals and re-submittals, and will forward to the ENGINEER those submittals and re-submittals that the OWNER and/or Construction Manager determine require designer review.The ENGINEER will provide a written response to each submittal and re- submittal within 14 calendar days of receipt of that submittal by the ENGINEER, unless otherwise agreed with the OWNER. Exceptions to this response target may include large submittals, and response times for these submittals will be agreed with the OWNER on a case- by-case basis. A total of 40 submittal reviews and 20 re-submittal reviews are included in this scope.The corresponding budget is based on an average of 4 hours per submittal for the ENGINEER's review and response, and 2 hours per resubmittal. Task 7.4-Responses to Contractor's Request for Information(RFIs) The ENGINEER will provide written responses to the CONTRACTOR'S RFIs. A total of 30 RFIs are included in this scope.The corresponding budget is based on an average of 4 hours per RFI for the ENGINEER's review and response. It is assumed that the Construction Manager will receive all CONTRACTOR'S RFIs, and will forward to the ENGINEER those RFIs that the OWNER and/or Construction Manager determine require designer input. Task 7.5-Review and Preparation of Design Clarifications(DCs) The ENGINEER will prepare and/or review proposed changes in project scope or project time, when requested by the OWNER or Construction Manager. A total of 5 DCs are included in the scope.The corresponding budget is based on an average of 6 hours per DC, which includes 9 preparation time, review of CONTRACTOR-furnished supporting information, discussions with CONTRACTOR and OWNER/Construction Manager, and preparation of DC responses. It is assumed that all Change Orders will be prepared by the Construction Manager.The ENGINEER will provide any supporting information required for Change Orders through the Design Clarification process. Task 7-Deliverables: • CD with electronic (pdf) files of the conformed half size drawings and specifications. • Electronic responses to RFIs. • Responses to submittals and re-submittals. • Design clarification responses. TASK 8—CONSTRUCTION OBSERVATION Task 8.1-Structural Observation The ENGINEER will perform structural observation of the project. It is assumed that two site visits are required, on an 8 hour-per-visit basis that includes travel time. Task 8.2-Geotechnical Observation The ENGINEER's sub consultant LACO Associates will perform geotechnical observation of the project, including observation of excavated sub grades for foundations. Task 8.3 -Environmental Monitoring The ENGINEER's sub consultant SMB Environmental will perform environmental monitoring for the project, as required by environmental permits. TASK 9-PROJECT COMMISSIONING AND CLOSEOUT Task 9.1-Record Drawings The ENGINEER will review, after substantial completion,the final version of the CONTRACTOR's redline drawings that have been accepted by the Construction Manager. Based on this final set of marked-up drawings, the ENGINEER will prepare record drawings in an electronic format (AutoCAD and pdf versions)for delivery to the OWNER. Task 9.2-Substantial and Final Completion Assistance At the request of the OWNER and/or the Construction Manager, the ENGINEER will assist in determining if the project is substantially complete in accordance with the Contract Documents. The ENGINEER will also assist in preparing the Certificate of Substantial Completion and a list of deficient items ("punch list"). It is assumed that the Construction Manager will be responsible 10 for determining whether the project is substantially complete. When notified by the Construction Manager that the punch list items have been completed, the ENGINEER will assist in determining if the finished work has been completed to the standard required by the Contract Documents. It is similarly assumed that the Construction Manager will be responsible for determining whether the project has reached final completion, and for certifying as such to the OWNER as required by the Contract Documents. Two site visits are included in this sub-task: one each at the time of substantial and final completions. Each visit is of an 8-hour duration, including travel time. Task 9.3-Training and Commissioning Under the lead of the Construction Manager, the ENGINEER will assist in the review of the CONTRACTOR's training plan and instruction materials for compliance with the Contract Documents. If requested,the ENGINEER will provide instruction to OWNER personnel on the project objectives, design intent, and system operational procedures. As requested by the OWNER and/or the Construction Manager,the ENGINEER will review the CONTRACTOR'S start-up and commissioning plan for the project. Commissioning is defined as the process in which the newly constructed facility will be placed into routine operation.The commissioning process will include a planned, systematic approach to verify that facility systems operate as intended and there is an orderly transition from construction phase to routine operation. It is an anticipated that the commissioning program will include three phases as follows: • Phase I - Initial start-up in manual operating mode. • Phase II -Transition into computer operating mode. • Phase III -Transition from CONTRACTOR to OWNER operation. The ENGINEER will assist with field commissioning of the project.The fee associated with this sub-task includes for 16 labor hours at the project site, including travel time and expenses. Task 9.4-Operations and Maintenance Manuals Under this sub-task, the ENGINEER will review Operations and Maintenance (O&M) documents and manuals provided by equipment vendors that are forwarded by the Construction Manager. Task 9-Deliverables: • Electronic files (AutoCAD and pdf versions), and two hard copies (one full-size set, one half-size set) of record drawings. • Review comments. 11 EXHIBIT B Recycled Water Project-Phase 1A City of Ukiah _�__�_■_�_._■_■ Other Direct Costs ®--_ Tracy crnron yy sabeonswrams _ Task Description 1111111111111111111111111 $0 111111 g Q M® Subtotal 10% Total Per hr ,®' ®' ODC Cost Sub Consultam Sub ‘‘-3 Markup Consultam . 4 . SUMO Ond$41.0140AnnOhlotrodittionurin.,, 1mjenAdministrabon 0 6 0 0 0 0 0 0 0 6 $4096 $0 $0 $0 $0 $0 $0 5187 $0 $0 $187 $4,283 12 Meetings 16 32 24 0 0 24 0 0 0 96 $20,464 $0 $0 $0 $0 $0 $0 $1,123 $0 $1080 $2,203 $22,667 13 Quality Control 0 0 0 0 0 0 24 0 0 24 $5,664 $0 $0 $0 $0 $0 $0 $281 $0 $0 $281 $5945 p YW Total Task 1.0 16 48 24 0 0 24 24 0 0 136 $30 224 $0 $0 S0 S0 S0 S0 $1 591 S0 $1 080 $2 671 $32 895 II'�i k IW Ri,i, ,�Y r,{IN�Ir�IIId�II�IiIM�M IId�a�,x M.M yu le 2.1 To o ra hical Survey and Manama 0 8 0 0 0 8 0 B 24 520 $0 10000 $0 10000 1000 11000 281 $0 0 $0 11281 15801 P 9 P Y PP 9 $4, $ $ $, $ $ $ $ , 22 Geotechnical and Corrosion Investigation 0 8 8 0 0 8 0 0 24 $4,880 $20,000 $0 $0 $20000 $2000 $22000 $281 $0 0 $0 $22281 $27,161 23 BODR 30%Design Plans Spec List Cost Estimate 0 24 40 8 32 84 0 120 312 $54,312 $0 $0 $0 $0 $0 $0 $3,650 $0 0 $0 $3,650 $5],962 ' Total Task 2.0 0 40 48 8 32 100 0 128 360 $63]12 $20000 $10000 60 $30000 $3000 $33000 $4 212 SO 0 $0 $37212 $100924 $ Im n I, 3.1 75%PSBE 4 48 96 80 84 120 0 196 0 628 '.114,596 '.0 '�0 '.0 '.0 '.0 '.0 '7,348 '.500 1 '.135 '.],983 '1225]9 32 100%PS4E 4 48 64 48 48 96 0 96 0 404 $75280 $0 $0 $0 $0 $0 $0 $4,727 $500 1 $135 $5,362 $80,642 33 Final Bid Documents 2 16 32 40 32 32 0 40 0 194 $36,736 $0 $0 $0 $0 $0 $0 $2270 $1000 0 $0 $3,270 $40,006 Total Task 3.0 10 112 192 168 164 248 0 332 0 1226 $226612 $0 $0 $0 $0 $0 S0 $14344 $2000 2 $270 $16614 $243226 iirM A" ..o.Ml IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIIMIIIIIIIIIIIIIMIIIIIIIIIIIIIIIIIIII 41 Regulatory A Coordination i6 0 0 0 0 0 30 6258 0 0 0 0 0 0 351 0 2 270 621 68]9 9 N 9 enc Y $ $ $ $ $ $ $ $ $ $ $ $ 42 Funding Support 36 0 0 0 8 0 68 $8146 $0 $0 $O $O $O $O $746 $O 2 $240 $713 $8861 Total Task 4.0 32 0 0 0 8 0 68 $id404 50 $0 $0 $0 $0 $0 $796 $0 4 $540 $1336 $15]40 L. . . nswerQIIuIIIIIIIIIIIIIIon IIProvIid Addend 2IIIIIIIIIIIIIIIIIII$5,0II8IIIIIIIIIIIIII $ $1 $1 $1 $1 $1 $l30 $1 $llllllllllllllllllll $l�lll0lllllllllllllll $5 86 5.1 Answer Questions I Provide Addenda 0 8 8 0 0 8 0 0 26 $5,082 $0 $0 $0 $0 $0 $0 $304 $0 0 $0 $304 $5,386 52 AllendContr Pre-Bid Conference 0 8 8 0 0 0 0 0 18 $3,826 $0 $0 $0 $0 $0 $0 $212 $0 2 $270 $481 $4,30] 53 ConsWction Contract Award 2 8 4 0 0 4 0 40 60 $10218 $0 $0 $0 $0 $0 $0 $702 $0 0 $0 $702 $10,920 Total Task 5.0 2 24 20 0 0 12 0 40 104 $19126 $0 $0 $0 $0 $0 $0 $121] $0 2 $270 $148] $20613 6.1 Pmlect Administration 40 0 11111 2 $]492 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7492 62 Quality Control 4 0 0 56 $12836 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12836 Total Task 6.0 8 0 0 88 $20 328 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $20 328 $lou lld ■ 1,,r dI,Yll`M°. nononno on 7.1 Pm Conur s ikon Conference 0 8 8 0 0 0 0 0 0 16 $3,624 $0 $0 $0 $0 $0 $0 $0 $0 2 $270 $270 $3,894 7 2 Engineers SRe Observation B ]2 32 0 0 32 0 0 0 144 $31648 $0 $5,000 $0 $5000 $500 $5,500 $0 $0 18 $2,430 $],930 $39,578 7 3 Submittals Review 0 16 46 24 48 64 0 0 2 200 $38 $ ,456 $0 $0 $0 $0 $0 $0 $0 $500 0 $0 $500 $38,956 7 4 Responses to Contractors RFIs 0 16 24 8 32 38 0 0 2 120 $23,448 $0 $0 $0 $0 $0 $0 $0 $200 0 $0 $0 $23,448 ]5 Review and Preparation of Design Cianti Totals 0 4 4 4 4 12 0 0 2 30 $5,546 $0 $0 $0 $0 $0 $0 $0 $200 0 $0 $200 $5,]46 Task 7.0 8 116 114 36 84 146 0 0 6 510 $102,]22 50 $5,000 $0 $5,000 $500 $5,500 $0 $900 20 $2,]00 $8,900 $111,622 1m %M r"aM"Iµ I,e MEI IN P M 81 SWcluralObservation 0 4 16 0 0 0 0 0 20 $4,176 $0 $0 $0 $0 $0 $0 $0 $0 $270 $270 $4,446 82 Geotechnical Observation 0 4 0 0 8 0 0 0 20 $3,856 $10,000 $0 $0 $10,000 $1000 $11000 $0 $0 $0 $11000 $14,856 83 Environmental Monitoring 0 4 0 0 8 0 0 0 12 $2,280 $0 $0 $7500 $7,500 $750 $8250 $0 $0 $0 $8,250 $10,530 Total Task 9.0 0 12 i6 0 i6 0 0 0 52 $10312 $10000 $0 $7500 $1]500 $1]50 $19250 $0 $0 $270 $19520 $29832 I III 9P1 Record Drawings" 0 8 8 4 16 24 0 96 4 160 $26,616 $0 $0 $0 $0 $0 $0 $0 $1000 0 $0 $1000 $2],616 92 Substantial and Final Completion Assistance 0 24 8 0 16 8 0 0 8 64 $13224 $0 $0 $0 $0 $0 $0 $0 $0 2 $270 $270 $13,494 93 Training and Commissioning 0 16 8 0 24 8 0 0 0 56 $12088 $0 $0 $0 $0 $0 $0 $0 $0 4 $540 $540 $12628 94 Operations and Maintenance Manuals 0 4 4 0 8 8 0 0 0 24 $4788 $0 $0 $0 $0 $0 $0 $0 $0 0 $0 $0 $4788 Total Task 10.0 0 52 28 4 64 48 0 96 12 304 $56 716 $0 $0 S0 S0 S0 S0 $0 $1 000 6 $810 $i 810 $58 526 =M 0®MECIMiIIMMEIMMIIM®MIN00 WEIZIEFLI 520 000 $10000 0 $30000 $3000 633 000 Efailll$2000 0 -- =MMIECM=1=MIEEMMIIMMEIMMIMMEMEELICIECIIIII s 000 85000 ZEIEIZEIERUMEEEEMEEIREMIMEIBTEIMEIMEIMIZEKEIZIEMMEI ----�---------��---�--- 6 MEM 434 $44 pSEMM MITAIKEMEIDEINEMEREILEEMIFICEIIKIEMMKalaRKEEKEISSIMEEEXZELEEIIIMMIBISIMEWRIEFEIN Copy of Ukiah Recycled Water System-Phase 1A Fee CITY REVIEW DRAFT 110616 11/7/2016 Attachment # o-un a fat � n , rtw Eras MlMMvo ) weF 'fv y 1 ,iilillillip(ilf,,601 ,, Y; 1:7" '''',,1 1 w a'a )ii4� ii y +, Oi . .. 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Background: The City of Ukiah (City) and the Ukiah Valley Sanitation District (UVSD) adopted Continuing Resolutions (Attachment #1) on June 21, 2016, and agreed to hold another joint meeting in order to provide comments, discussion and consideration of the Fiscal Year 2016-2017 Wastewater System Budget. The City Council held a second Special Joint Session with the Ukiah Valley Sanitation District Board of Directors to discuss, comment and consider the Fiscal Year 2016-2017 Wastewater System Budget on August 15, 2016. At that meeting a Continuing Resolution was adopted authorizing expenditures to December 31, 2016 (Attachment#2). Discussion: The final draft of the Fiscal Year 2016-2017 Wastewater System Budget (Attachment#3) was delivered to UVSD staff on August 8, 2016. Previous drafts have been transmitted to and discussed with District staff since April 2016. In addition, the City Council and District Board held a joint session on May 23, 2016, to review the prior year's accomplishments and consider budget performance goals and objectives for Fiscal Year 2016-2017. The final draft of the budget incorporates all of the past work product. Since August 15, 2016, City Staff has met with UVSD staff to discuss particular items in the budget. On November 17, 2016, City Staff attended the monthly UVSD meeting in which they conducted a workshop on the proposed budget. The UVSD Board directed the District Manager to coordinate another joint meeting with both agencies between December 1St and December 9th At the time this report was prepared, the City had not received any correspondence or response from the District Manager regarding a joint meeting despite inquires by City Staff (Attachment #4). Given the impending December 315t expiration of the current Continuing Budget Resolution, the City Council (if necessary) may consider taking action to further extend budget authorization for the operation and maintenance of the Wastewater System. RECOMMENDED ACTION(S): Adoption of a Resolution continuing the FY 2016-2017 Joint Wastewater S stem Budet. ALTERNATIVES: N/A Citizens advised: N/A Requested by: Sage Sangiacomo, City Manager. Contact/Prepared by: Jarod Thiele, Public Works Management Analyst. Coordinated with: Sean White, Director of Water and Sewer; Dan Buffalo, Finance Director Presenters: Sean White, Director of Water and Sewer and Jarod Thiele, Public Works Management Analyst. Attachments: 1) City of Ukiah Resolution 2016-38; UVSD Resolution 2016-01 2) City of Ukiah Resolution 2016-47; UVSD Resolution 2016-03 3) FY 2016-17 Draft Wastewater System Budget 4 n,Email Correspondence related to the FY 16/17 Budget COUNCIL ACTION DATE: : ❑Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: U Ordinance: Note.Please write Agreement No.in upper right corner of agreement when drafted -, - .-- Approved. , " ,.. S e ang' como, City Manager Page 2 of 2 FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title&No.) Required No. N/A N/A N/A Yes ❑ No ® N/A ATTACHMENT 1 RESOLUTION No. 2016- 38 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CONTINUING THE FY r._ 2016-2017 JOINT WASTEWATER SYSTEM BUDGET PROCESS UNTIL AFTER JULY 1, 2016 WHEREAS, at a special joint meeting on the 21ST day of June, 2016, the Ukiah Valley Sanitation District ("DISTRICT") Board of Directors and the Ukiah City Council reviewed the FY 2016-2017 Wastewater System Budget process and schedule; and WHEREAS, after review and discussion of the current process, the Board of Directors and the Ukiah City Council agreed the budget review process could not be completed by July 1, 2016 because additional time was needed for the development and receipt of the complete draft proposed budget and presentation; and WHEREAS, the opportunity for this presentation and review could not occur until after July 1, 2016;, and WHEREAS, operations of the Wastewater System need to continue until the budget is adopted by both the DISTRICT and the CITY OF UKIAH in joint session; and WHEREAS, the Board of Directors and the Ukiah City Council anticipate that the necessary information can and will be provided and reviewed as necessary to allow the budget to be considered by both the DISTRICT and the CITY OF UKIAH in joint session in not more than 45 days after July 1, 2016. NOW, THEREFORE, BE IT HEREBY RESOLVED as follows: 1. The Board of Directors and the Ukiah City Council shall meet in joint session after July 1, 2016, but not later than August 15th, 2016, to consider approval of the 2016-17 Wastewater System Budget. 2. Until the budget is approved by both the DISTRICT and the CITY OF UKIAH, ordinary operation and maintenance and emergency response may be provided by the CITY OF UKIAH for the WWTP and collection system in accordance with the 2015-16 Wastewater System Budget approved by the Ukiah City Council. 3. Ordinary care and maintenance does not include non-routine contracts and capital expenditures other than routine or emergency repairs or replacements. PASSED AND ADOPTED on June 21st, 2016, by the following Roll Call Vote: AYES: Councilmembers Crane, Mulheren, Doble, Brown, and Scalmanini NOES: None ABSTAIN: None ABSENT: None ATTEST: Liter - 1, f , cel° '%I (iLAda „ µ. Stephen G. Scalmanini, Mayor 114/ i' Ashley Cocco, Deputy City Clerk 1 U • H VALLEY SANITATION DISTRICT BO ' I OF D " ' ACTORS RESOLUTION No.2016-01 RESOLUTION OF THE UKIAH VALLEY SANITATION DIST' CT BO• ' OF D CTORS CONTINUING THE FY 2016-2017JOINT WASTEWATER SYSTEM B I GET PI"OCESS UNTIL AFTER JULY 1,2016 EREAS, at a special joint meeting on the 21st day of June,2016,the Ukiah Valley Sanitation District("DISTRICT") Board of Directors and the Ukiah City Council reviewed the FY 2016-2017 Wastewater System Budget process and schedule; and WHEREAS,after review and discussion of the current process,the Board of Directors and the Ukiah City Council agreed the budget review process could not be completed by July 1, 2016 because additional time was needed for the development and receipt of the complete draft proposed budget and presentation; and WHEREAS, the opportunity for this presentation and review could not occur until after July 1, 2016;and WHEREAS, operations of the Wastewater System need to continue until the budget is adopted by both the DISTRICT and the CITY OF UKIAH in joint session; WHEREAS, the Board of Directors and the Ukiah City Council anticipate that the necessary information can and will be provided and reviewed as necessary to allow the budget to be considered by both the DISTRICT and the CITY OF UKIAH in joint session in not more than 45 days after July 1, 2016; NOW,THEREFORE,BE IT HEREBY RESOLVED as follows: 1. The Board of Directors and the Ukiah City Council shall meet in joint session after July I, 2016, but not later than A gust 15`h, 2016,to consider approval of the 2016-17 Wastewater System Budget. 2. Until the budget is approved by both the DISTRICT and the CITY OF UKIAH,ordinary operation and maintenance and emergency response may be provided by the CITY OF UKIAH for the WWTP and collection system in accordance with the 2015-16 Wastewater System Budget approved by the Ukiah City Council. 3. Ordinary care and maintenance does not include non-routine contracts and capital expenditures other than routine or emergency repairs or replacements. The foregoing Resolution was introduced by Chair Ronco followed by a motion to adopt the Resolution from Director Page and seconded by Director Forrester. Motion carried this 21st day of June, 2016, by the following roll call vote: Ayes: Directors 'age, Forrester and Chair Ronco;Nays:None; Abstain: None ; Absent: McNerlin and Marshall. WHERE yPON,the Chair declared said Resolution ADOPTED and SO ORDERED for the DIST' T. 7 am Inco,Chair Uk't h Valley Sanitation District Attest: Frank McMichael, District Manager/Clerk Attachment #2 RESOLUTION No. 2016- 47 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CONTINUING THE FY 2016- 2017 JOINT WASTEWATER SYSTEM BUDGET PROCESS WHEREAS, at a special joint meeting on the 21st day of June, 2016, the Ukiah Valley Sanitation District("DISTRICT''') Board of Directors and the Ukiah City Council reviewed the budget process and schedule and determined additional time beyond July 1, 2016, was needed to develop and approve the FY 2016-2017 Wastewater System Budget; and WHEREAS, the DISTRICT Board of Directors and the Ukiah City Council each passed continuing budget resolutions to allow for the ordinary operation and maintenance and emergency response to be provided by the CITY OF UKIAH for the Wastewater Treatment Plant (VVVVfP) and collection system in accordance with the FY 2015-16 Wastewater System Budget approved by the Ukiah City Council; and WHEREAS, at a special joint meeting on the 15th day of August, 2016, the DISTRICT Board of Directors and the Ukiah City Council reviewed the FY 2016-2017 Wastewater System Budget process and schedule; and WHEREAS, after review and discussion of the current process and progress, the Board of Directors and the Ukiah City Council agreed the budget review process could not be completed by August 15, 2016, because additional time was needed for the review of the proposed budget and presentation; and WHEREAS, the DISTRICT Board has submitted for this joint meeting of the City Council and DISTRICT Board a resolution setting forth Board's views and factual assertions concerning Amendment No. 1 to the Participation Agreement between the CITY and DISTRICT and the process that has occurred in the past and which has occurred in connection with approval of the Sewer System budget for the 2016-17 fiscal year; and WHEREAS,the City Council doesn't agree with many of those views and factual assertions, but does agree that the opportunity to complete this presentation and review could not occur until after August 15, 2016; and WHEREAS, operations of the Wastewater System need to continue until the budget is adopted by both the DISTRICT and the CITY OF UKIAH in joint session; and WHEREAS, the Ukiah City Council anticipates that the necessary information can and will be provided and reviewed as necessary to allow the budget to be considered by both the DISTRICT and the CITY OF UKIAH in joint session by no later than December 31, 2016. NOW, THEREFORE, BE IT HEREBY RESOLVED as follows: 1. The Board of Directors and the Ukiah City Council shall meet in joint session not later than December 31, 2016, and ideally much sooner, to consider approval of the 2016-17 Wastewater System Budget. 2. Until the budget is approved byboth the DISTRICT and the CITY OF UKIAH, ordinaryoperation g PP P and maintenance and emergency response shall be provided by the CITY OF UKIAH for the WWTP and collection system in accordance with the 2015-16 Wastewater System Budget approved by the Ukiah City Council. 1 3. Ordinary care and maintenance does not include non-routine contracts and capital expenditures other than routine or emergency repairs or replacements. PASSED AND ADOPTED on August 15, 2016, by the following Roll Call Vote: AYES: Councilmembers Crane, Mulheren, Doble, Brown, and Mayor Scalmanini NOES: None ABSTAIN: None ABSENT: None "444( '( ,. ' Stephen G. Scalmanini, Mayor ATTEST: • Ashley Cocco, Deputy City Clerk 2 UKIAH VALLEY SANITATION DISTRICT BOARD OF DIRECTORS RESOLUTION 2016-03 RESOLUTION OF THE UKIAH VALLEY SANITATION DISTRICT BOARD OF DIRECTORS CONTINUING THE FY 2016-2017 JOINT WASTEWATER SYSTEM BUDGET PROCESS UNTIL AFTER AUGUST 15,2016. WHEREAS, Ukiah Valley Sanitation District and the City of Ukiah have a contractual relationship known as a Participation Agreement that provides that the City shall provide certain services to the District; and WHEREAS, the Participation Agreement has been amended twice by agreement of the two agencies; and WHEREAS, among the services the City is to provide via this contract are maintenance of the District's collection system, billing of District customers, collection of revenues from the billing process, accounting of the revenues and expenses, administration and management of the entire sewer system and development of an annual budget for the entire sewer system; and WHEREAS,Amendment No. 1 indicates: "The City shall prepare a proposed budget for the sewer system which must receive approval from both the City Council and the Ukiah Valley Sanitation District Board of Directors."; and WHEREAS, the City and the District are required by the Participation Agreement (Amendment No. I) to meet "at least once a year, prior to the commencement of the fiscal year (July 1-June 30) for, among other purposes, approval of the annual budget for the sewer system operations."; and WHEREAS, the District Board has a fiduciary duty to District ratepayers to fully understand the proposed annual budget before providing approval; and WHEREAS, in order to properly conduct its fiduciary duty, the Board has developed a budget review process to ensure that proposed budget is sufficiently understood before providing approval; and WHEREAS, the District's budget review process includes the following: Review by District staff; follow-up with City staff with questions and requests for additional information as needed; review of the proposed budget and recommendation by the Board's Finance Committee; a District Board Workshop for the full Board so that the Board may understand the proposed budget and determine any concerns that it may have about the proposed budget; and finally a joint meeting with the City Council for review and possible approval of the proposed budget; and WHEREAS, in order to perform its fiduciary duty the District Board must receive the final proposed budget from the City before the beginning of the fiscal year; and WHEREAS, a reasonable interpretation of the above requirements as provided in Amendment No. I is that the City must present the final proposed budget to the District Board in sufficient time that a proper review by the District Board can occur prior to any joint meeting for approval; and WHEREAS, the District budget review process has been utilized in prior fiscal year's budget review processes and City staff was well aware of the District's budget review process; and WHEREAS, in prior fiscal years, the then City Finance Director agreed that the District should receive the draft final proposed budget by mid-April so that the District would have necessary time to conduct its review process; and WHEREAS, for the FY 15-16 fiscal year the City reviewed a proposed budget that was not presented to the District until after the beginning of the fiscal year; and WHEREAS, in August of 2015 the City Council in opposition to the contractual requirements of Amendment No. 1 unilaterally adopted the FY 15-16 sewer system budget that had not been presented to the District Board; and WHEREAS, in other recent fiscal years the City did not provide a final proposed budget before the beginning of the fiscal years; and WHEREAS, the City's failure to perform to the requirements of the Participation Agreement represents a breach of the contract by the City; and WHEREAS, for Fiscal Year 2016-17 the City indicated to the District Board that they would not be able to provide a final draft proposed budget to the District Board before the beginning of the fiscal year; and WHEREAS, the City requested that the District Board agree to extend the budget development, review and approval process until after July 1, 2016; and WHEREAS, at a joint meeting held on June 21, 2016 the District Board adopted Resolution 2016 -01 continuing the FY 2016-2017 wastewater system budget process until after July 1, 2016; and WHEREAS,the City Council adopted a substantially similar resolution; and WHEREAS, both Resolutions resolved that: "The Board of Directors and the Ukiah City Council shall meet in joint session after July 1, 2016 but not later than August 15th, 2016 to consider approval of the 2016-2017 Wastewater System Budget"; and WHEREAS, the date of August 15, 2016 was chosen by the City Manager as providing sufficient time to finish development of the Budget by mid-July which would allow time for the District Board to conduct its budget review process; and WHEREAS, for the FY 16-17 budget process in several meetings with City staff, District staff re-articulated and re-emphasized the need to follow the District budget review process as described above; and WHEREAS, by mid-July a draft proposed budget had not been received by the District; and WHEREAS, on July 26, 2016 District Manager McMichael sent an email to Director Sean White indicating concern about the non-receipt of a final proposed budget and indicating the problematic ability complete the District's budget review process so as to meet the August 15, 2016 deadline as provided in the adopted Resolutions; and WHEREAS, the District did not receive a final proposed budget from the City until August 8, 2016, one week before closure of the extension period provided in the joint Resolutions; and WHE AS, the District received the final proposed budget by email from Mr. Sean White who indicated the need for extending the dates in the previous adopted Resolutions; and WHEREAS, the City Manager sent a letter dated August 11, 2016 to the District Manager making several statements about the budget review process that the District disputes; and WHEREAS in a letter dated August 12, 2016 (incorporated into this Resolution by reference) the Chair of the District sent a response letter to the City Manager's letter. The Chair's letter provided statements about the budget process, provided certain limited observations about the proposed budget and disputed certain statements made in the City Manager's August 11°letter to the District Manager; and WHEREAS, while the District Board believes that the City's delay in providing the draft proposed budget until August 8, 2016 represents a failure to perform, the District is willing to agree to extend the review and approval period because this would be the best decision for the ratepayers and the continued operation of the wastewater treatment until the FY 16-17 Budget is finalized. And WHEREAS, the Board believes that the extension period should be of sufficient time to allow complete cooperative discussion and review between the District Board and the City as well as to allow for the completion of other District commitments. NOW THEREFORE, BE IT HEREBY SOLVED as follows: 1. The Board of Directors and the Llkiah City Council shall meet in joint session after August 15, 2016 but not later than December 31, 2016 to consider approval of the FY 16-17 Wastewater System Budget. 2. Recognizing that operations of the sewer system must continue while the CITY and the District complete the FY 16-17 budget review process, the DISTRICT accepts Item 3 below for the limited purpose of being able to proceed with budget deliberations. This acceptance does not in any way indicate acceptance of the City's unilateral approval of the FY 15-16 Wastewater System Budget or parts therein. 3. Until the Budget is approved by the DISTRICT and CITY OF UKIAH, ordinary operation and maintenance and emergency response may be provided by the CITY OF UKIAH for the WWTP and collection system in accordance with the 2015-2016 Wastewater System Budget unilaterally approved by the City Council. 4. Ordinary care and maintenance does not include non-routine contracts and capital expenditures other than routine or emergency repairs or replacements. The forgoing Resolution was introduced by Chair Ronco followed by a motion to adopt the Resolution from Director McNerlin and seconded by Director Page. Motion carried this 15th day of Augusts, 2016 by the following roll call vote: Ayes: Directors McNerlin, Page, Marshall, Forrester and Chair Ronco; Nays: None; Abstain: None; Absent: None. WHEREUPON, the Chair declared the Resolution ADOPTED AND SO ORDERED for the DISTRICT. / ?James Ronco, Chair /Ukiah alley Sanitation District Attest: Frank McMichael, District Manager/Clerk ATTACHMENT 3 City of Ukiah WASTEWATER ENTERPRISE FUND BUDGET Fiscal Year 2016-17 84024420 Wastewater Administration 84024421 Operations & Maintenance 84024425 Wastewater Treatment BRIEF DEPARTMENT AND/OR DIVISION OVERVIEW: The Wastewater Departments is comprised of three divisions: Administration, Collection and Treatment. The Administration division is responsible for all compliance, permitting, funding oversight, budgeting and assists the other divisions with technical assistance. The Collection division is closely coordinated with the Water Distribution Division of the Water Department as the same team of employees maintains and improves both systems. The Treatment Division is responsible for the operation and maintenance of the Wastewater Treatment Plant(WWTP) and all discharges from the WWTP. The wastewater system is run by approximately 23 full and part time employees. MAJOR ACCOMPLISHMENTS FOR FY 2015-16: • North State Sewer Main Replacement Project was completed. • Implemented a Toxicity Identification Evaluation (TIE) and reduced problem constituents. • Passed all Chronic and Acute Toxicity testing resulting in a savings of at least$50,000. • In calendar year 2015, treated 980,000,000 gallons of effluent. • Successfully procured a barscreen for the influent pump station (IPS). PERFORMANCE GOALS AND OBJECTIVES FOR FY 2016-17: Administration: • Complete Rate Study. • Initiate City/District analysis and a possible master plan for addressing the Inflow and Infiltration (I and I) into the collection system. • Begin negotiating renewal of the Discharge Permit(NPDES)with the North Coast Regional Water Quality Control Board (NCRWQCB). • Prepare a report to establish a programmatic approach to replacing sewer mains. Collection: • Add telemetry to the Ford/Orchard, el Dorado and Vichy Springs Lift Stations. • Replace sewer mains on Lucy and Observatory. • Replace sewer main on Myron Place. • Install a sewer main and lift station near the Ackerman Creek Bridge on North State Street. • Purchase flow meters to support data gathering and monitoring of inflow and infiltration. Treatment: • Install an Ammonia and Nitrate analyzer to assist in the identification of areas in the plant where production of these constituents is high. • Installation of the bar screen to reduce the risk of damage to the IPS Pumps. • Consider options for repair or replacement of the Belt Filter Press (BFP)which dewaters the sludge. 1 The BFP drums/rollers are worn and failing. • Improve reliability of SCADA system at the Treatment Plant to reduce plant shutdowns. PROCESS GOALS FOR THE DISTRICT/CITY WORKING GROUP: It is the policy and viewpoint of the City and UVSD that all data and information kept or generated regarding the operations, maintenance, management and administration of the entire sewer system (WWTP, trunk sewer and collection system) shall be readily and completely available to the City and the District. Based on this policy, the proposed goals for FY 16-17 are: • Joint Board/City Council Meetings: Set a routine joint meeting schedule. • Complete Customer List: Develop shared administrative access to the customer list(City and District)for the total sewer system. • Historical Information - ESSUs: Compile all historical information kept by the City and District that supports the ESSU summary reports to date. • Monthly Financial Reports: Develop and reformat monthly financial reports (revenue and expenditures)for the complete system. • Delinquency Accounts: Resolve the delinquency accounts process including customer notifications and accounting. • WWTP Inflow- Outflow Reports: Generate monthly reports showing daily WWTP inflow and outflow including discharge to the river and other relevant data. • Collection System Work Reports: Generate system work progress/activity reports and develop a routine reporting process and format. • Regular Staff Meetings: Have regular meetings (at least monthly) about all projects and activities within the overall system. • Resolution of Accounts: Review customer accounts for assignment between District and City, and establish an audit process to maintain proper billing. • Master Meters: Initiate discussions regarding the two agency's approaches to billing regarding master meters. • ESSU Methodology: Initiate discussions regarding ESSU methodology and allocation. FUTURE ITEMS FOR CONSIDERATION: • Review and develop policy regarding credits of ESSU for redeveloped property with prior system and/or allocations. 2 Estimated Difference from Estimated Actual Actual Actual Actual Budget Year-End Budget Year-End 2016 FY 2012 FY 2013 FY 2014 FY 2015 2016 2016 FY 2017 $ Wastewater Revenues: City/District Operations 840 Charges for Services: Residential-City $ 2,412,663 $ 2,676,813 $ 2,848,913 $ 2,941,467 $ 2,905,846 $ 2,894,200 $ 2,794,153 $ (100,047) -3% Commercial-City 1,213,955 1,321,462 1,372,468 1,473,658 1,439,174 1,311,300 1,363,576 52,276 4% Multi Family-City 492,357 520,681 571,264 560,528 570,800 569,100 565,751 (3,349) -1% Other Fees 390 - 30 160 - - - - 0% Other Revenues: Investment Income 24,235 38,116 67,109 27,720 67,109 45,000 30,000 (15,000) -33% Other 68,561 7,500 21,267 6,632 4,472 25,343 6,662 (18,681) -74% Total Revenues City/District Operations 840 4,212,161 4,564,572 4,881,051 5,010,166 4,987,401 4,844,943 4,760,142 (84,801) -2% Transfers In from Other Funds 840 UVSD Charges for Operations from 940 2,770,136 2,266,440 1,515,512 1,789,891 2,393,448 1,992,373 2,328,160 335,787 17% Total Revenues and Other Sources Fund 840 6,982,298 6,831,012 6,396,562 6,800,057 7,380,849 6,837,316 7,088,302 250,986 4% Debt Service 841 Interest 57,734 15,678 5,630 18,372 - 15,100 15,005 (95) -1% Transfers In from Other Funds[2] 841 UVSD Charges for Debt Service from 940 2,005,507 2,485,486 2,478,879 2,478,177 2,482,068 2,594,978 2,595,984 1,006 0% Total Revenues and Other Sources Fund 841 2,063,241 2,501,164 2,484,509 2,496,549 2,482,068 2,610,078 2,610,989 911 0% Rate Stabilization 842 Interest 26,453 13,835 - 18,600 16,000 0% Total Revenues Fund 842 - - 26,453 13,835 - 18,600 16,000 (2,600) -14% Connection Fee 843 Interest 3,027 1,677 - 2,600 2,600 Miscellaneous Revenues - 700 - - - Connection Fee 24,424 13,185 - 87,700 50,000 Total Revenues Fund 843 - - 27,451 15,562 - 90,300 52,600 (37,700) -42% Capital Projects 844 Interest 21,147 9,010 - 10,900 5,000 Miscellaneous Revenues - - - 30 - Total Revenues Fund 844 21,147 9,010 - 10,930 5,000 (5,930) -54% Transfers In from Other Funds[2] 844 In from Fund 220 Equipment Reserve - - 200,000 - - 844 In from Fund 607 Prop 84 Rd2 - - 400,000 - - 844 In from Fund 607 Prop 84 Drought - - 1,690,191 - - 844 In From Fund 251 Special Projects Reserve - - - - 15,000 Total Transfers Fund 844 - - 2,290,191 - 15,000 15,000 100% Total Revenues and Other Sources Fund 844 - - 21,147 9,010 2,290,191 10,930 20,000 9,070 83% Total Wastewater Operating Revenues 8 Other Sources $ 9,045,538 $ 9,332,176 $ 8,956,122 $ 9,335,012 $12,153,108 $ 9,567,224 $ 9,787,890 220,667 2% Wastewater Expenses by Department Wastewater Operations Fund 840 Wastewater Litigation[1] - - - 40,151 100,000 - - - 0% Wastewater Administration 466,760 874,291 882,559 769,468 1,377,105 1,250,038 1,619,994 369,956 30% Wastewater Operations&Maintenance 550,339 720,922 563,585 626,420 572,516 521,195 615,277 94,082 18% Wastewater Treatment 2,263,463 2,942,006 1,814,602 1,689,814 2,749,869 2,401,003 2,589,215 188,212 8% Fines&Penalties 42,000 - - - 100,000 24,000 80,000 56,000 233% Depreciation 1,914,112 1,892,642 1,877,905 1,877,915 - - - Total Wastewater Operating Expenses 5,236,673 6,429,861 5,138,651 5,003,768 4,899,490 4,196,236 4,904,486 708,250 17% Capital Improvements and Equipment Funds 840&844 Equipment Fund 840 - - - - 450,000 498,243 350,000 Other Fund 844 - - 57,054 (329,161) 425,000 304,068 340,000 Infrastructure Fund 844 - - 23,891 414,574 2,749,891 632,738 659,700 Total Capital Improvements&Equipment - - 80,945 85,414 3,624,891 1,435,050 1,349,700 (85,350) -6% Debt Service fund 841 4,887,405 4,879,122 4,796,502 4,834,039 4,866,800 4,866,800 4,869,600 2,800 0% Transfers to Other Funds Transfer to Recycled Water Fund 830 474,000 86,000 Transfer to Other Funds 1,492,237 3 Total Transfers[2] $ - $ 1,492,237 $ - $ - $ - $ 474,000 $ 86,000 (388,000) 100% Total Wastewater Operating and Other Uses 10,124,078 12,801,221 10,016,098 9,923,221 13,391,181 10,972,086 11,209,786 237,700 2% Total Net Surplus{Deficit) $ (1,078,540) $ (3,469,044) $ (1,059,976),$ (588,209) $ (1,238,473) $ (1,404,862) $ (1,421,896) (17,034), 1% Beginning Net Position 27,839,499 28,599,108 - 27,259,566 25,854,704 Adjustments 1,819,585 (751,333) - Ending Net Position 28,599,108 27,259,566 (1,238,073) 25,854,704 24,432,808 Allocation of Net Position Investment in Fixed Assets 13,703,497 14,658,376 - 15,764,608 16,617,608 Deferred Liabilities (1,105,622) (3,608,641) - (3,608,641) (3,608,641) Encumberances Reserved 1,002,855 967,842 - - - Rate Stabilization Fund 842 2,873,257 2,887,092 - 2,905,692 2,921,692 Reserved for Capital Projects Fund 843 306,986 349,549 439,871 492,471 Reserved for Capital Projects Fund 844 6,054,721 5,889,007 - 4,781,502 4,271,802 Working Capital 5,763,414 6,116,341 - 5,571,672 3,737,876 Total Net Position 28,599,108 27,259,566 - 25,854,704 24,432,808 [1]Litigation and Detachment costs funded as special projects in Fund 844 4 Estimated Actual Actual ACTUAL Actual Budget Year-End Budget Account Number FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 ORG OBJ DESCRIPTION 84000000 42421 WASTE DISCHARGE PERMIT (840) - (1,593) - (1,593) (559) (1,000) 84000000 42422 GREASE TRAP PERMIT FEES CITY (400) - (100) - (100) (16) (100) 84000000 43190 STATE OTHER (36,497) - - - - - - 84000000 44170 PLAN CHECK FEES (6,799) - (730) (570) (700) (3,500) (3,000) 84000000 44621 SEWER 1 RESIDENCE(CITY) (1,623,637) (1,793,339) (1,976,694) (1,998,975) (1,975,713) (2,018,000) (1,896,684) 84000000 44622 SEWER 2 RESIDENCE(CITY) (167,417) (186,057) (185,485) (182,792) (186,905) (184,000) (179,428) 84000000 44623 SEWER 3 RESIDENCE(CITY) (34,749) (39,467) (37,837) (39,740) (38,236) (40,400) (39,001) 84000000 44624 SEWER 4 RESIDENCE(CITY) (102,721) (116,366) (112,166) (114,695) (112,459) (116,700) (110,209) 84000000 44625 SEWER RESIDENTIAL/UNIT(CITY (484,140) (541,584) (536,730) (605,263) (592,533) (535,100) (568,831) 84000000 44626 SEWER COMMERCIAL(CITY) (212,251) (218,521) (275,527) (259,140) (245,693) (277,900) (250,606) 84000000 44627 SEWER COMM LOW PER UNIT CITY (612,529) (667,679) (685,291) (754,556) (747,305) (579,900) (672,574) 84000000 44628 SEWER COMM MODERATE/UNIT CIT (84,471) (91,649) (93,485) (124,715) (120,036) (122,700) (124,837) 84000000 44629 SEWER COMM MEDIUM/UNIT CITY (58,162) (57,203) (47,900) (54,142) (52,831) (54,600) (50,717) 84000000 44630 SEWER COMM HIGH/UNIT CITY (246,541) (286,410) (270,264) (281,106) (273,309) (276,200) (264,842) 84000000 44631 SEWER APARTMENTS CITY (403,179) (413,581) (464,453) (453,303) (464,664) (450,800) (455,370) 84000000 44632 SEW LAT INSPECTION FEE-CITY (1,100) (1,000) (1,550) (2,000) (2,079) (2,500) (2,162) 84000000 44633 SEWER MOBILE HOMES CITY (89,179) (107,100) (106,810) (107,225) (106,136) (118,300) (110,381) 84000000 44640 SERVICE FEES (390) - (30) (160) - - - 84000000 44732 SEW LAT INSPECTION FEE-UVSD (450) (400) (300) (295) - (360) (400) 84000000 44830 REIMBURSABLE JOBS (20,166) (6,100) 324 - - (11,008) - 84000000 46110 INTEREST ON INVESTMENTS (24,235) (38,116) (67,109) (27,720) (67,109) (45,000) (30,000) 84000000 46116 MISCELLANEOUS INCOME (2,308) - (1,000) - - - 84000000 48110 MISCELLANEOUS RECEIPTS - - (16,318) (3,767) (7,400) - Total Wastewater Revenue (4,212,161) (4,564,572) (4,881,051) (5,010,166) (4,987,401) (4,844,943) (4,760,142) Transfers In From Other Funds 84000000 44734 UVSD CHARGES FOR OPERATIONS FROM 940 (2,770,136) (2,266,440) (1,515,512) (1,789,891) (2,393,448) (1,992,373) (2,328,160) Total Transfers In (2,770,136) (2,266,440) (1,515,512) (1,789,891) (2,393,448) (1,992,373) (2,328,160) 84000000 Total Wastewater Revenue&Other Sources (6,982,297) (6,831,012) (6,396,562) (6,800,056) (7,380,849) (6,837,316) (7,088,302) WASTEWATER LITIGATION 84014000 52140 LITIGATION EXPENSES - - - 40,151 100,000 - 84014000 52100 CONTRACT SERVICES DETACHMENT EIR 84014000 Total Wastewater Litigation[1] - - - 40,151 100,000 - - [1]Not included in allocation costs to UVSD and shifted to Capital WASTEWATER EXPENSES 84024420 51110 REGULAR SALARIES&WAGES 129,180 189,015 158,850 153,614 234,340 188,794 186,456 84024420 51120 NON-REGULAR SALARIES&WAGES - - - 3,076 - 1,409 - 84024420 51130 OVERTIME SALARIES&WAGES 11 - 807 1,964 1,500 1,500 1,500 84024420 51140 STAND-BY-SALARIES&WAGES - - - - - - - 84024420 51150 ACCRUED SALARIES&BENEFITS 10,277 - (4,547) (294) - - - 84024420 51210 RETIREMENT(PERS) 30,396 48,672 40,610 43,173 67,816 56,042 58,136 84024420 51220 INSURANCE 21,744 38,343 14,418 12,735 16,200 18,308 21,684 84024420 51230 WORKERS COMP 5,805 9,932 9,538 7,241 10,317 8,760 9,975 84024420 51240 MEDICARE 1,945 2,745 2,283 2,291 3,529 3,036 2,978 84024420 51250 UNEMPLOYMENT 1,409 1,890 1,744 1,724 2,445 2,101 2,065 84024420 51260 FICA 20 0 - - - - - 84024420 51290 CELL PHONE STIPEND - - 686 743 695 425 461 84024420 52100 CONTRACTED SERVICES 106,914 400,265 33,961 7,949 220,000 150,000 95,000 84024420 52XXX PLANNING STUDIES - - - - - - 275,000 84024420 52120 LABOR CHARGES FROM OTHER DEPTS - 157 - - - - - 84024420 52180 SECURITY SERVICES 344 351 - - - - - 84024420 54100 SUPPLIES 3,082 7,000 4,677 4,746 6,000 6,000 6,000 84024420 54101 POSTAGE 334 1,000 250 146 500 400 500 84024420 55100 TELEPHONE 1,974 2,270 519 710 600 600 600 84024420 55210 UTILITIES - - - - - - - 84024420 56120 EQUIPMENT MAINTENANCE&REPAIR - 400 - 101 300 300 300 84024420 56210 FUEL&FLUIDS - 100 - - 300 300 300 84024420 56300 BUILDING MAINTENANCE&REPAIR - - - - - - - 84024420 57100 CONFERENCE&TRAINING 1,097 2,500 3,555 3,368 4,000 4,000 6,000 84024420 57300 MEMBERSHIPS&SUBSCRIPTIONS 432 1,660 1,941 1,172 2,000 1,500 8,000 84024420 59100 PROPERTY TAXES PAID - - - - - - - 84024420 59101 FEES - - 239 - 300 300 300 84024420 59400 OTHER EXPENSES 29,478 11,000 19,059 20,684 16,000 16,000 20,000 5 Estimated Actual Actual ACTUAL Actual Budget Year-End Budget Account Number FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 ORG OBJ DESCRIPTION 84024420 61100 GENERAL GOVERNMENT ALLOCATION - - 209,802 - - - - 84024420 61200 PURCHASING ALLOCATION - - 23,877 40,827 38,273 38,273 26,043 84024420 61300 BILLING&COLLECTION ALLOCATION - - 130,345 103,964 185,434 185,434 320,669 84024420 61410 RENT ALLOCATION - - 901 901 - - - 84024420 61420 BUILDING MAINTENANCE ALLOCATION - - 3,093 3,054 3,417 3,417 3,708 84024420 61422 IT ALLOCATION - - - - 52,404 52,404 63,139 84024420 61425 UTILITIES ALLOCATION - - 685 685 680 680 653 84024420 61430 CORPORATION YARD ALLOCATION - - - - 10,829 10,829 12,217 84024420 61500 INSURANCE ALLOCATION - - 60,094 2,668 223,201 223,201 243,125 84024420 61700 DISPATCH ALLOCATION 10,000 10,000 10,000 10,000 10,000 10,000 14,597 84024420 62100 ADMINISTRATIVE SERVICES ALLOCATION[2] 112,320 146,991 155,172 342,227 266,025 266,025 240,588 84024420 94301 TRANSFERS TO RESERVES - - - - - - - 84024420 94700 FINES&PENALTIES - - - - - - - 84024420 95220 TRANSFER TO FIXED ASSET FUND - - - - - - - 84024420 95251 TRANSFTER TO SPECIAL PROJECTS - - - - - - - 84024420 Total 466,760 874,291 882,559 769,468 1,377,105 1,250,038 1,619,994 OPERATIONS&MAINTENANCE EXPENSES 84024421 51110 REGULAR SALARIES&WAGES 224,268 272,943 219,181 241,702 241,021 219,813 239,915 84024421 51120 NON-REGULAR SALARIES&WAGES 10,229 10,575 11,737 8,850 6,750 - 6,750 84024421 51130 OVERTIME SALARIES&WAGES 8,200 6,053 7,359 10,550 9,500 9,500 9,500 84024421 51140 STAND-BY SALARIES&WAGES 11,651 20,153 11,580 11,915 12,500 10,082 10,000 84024421 51150 ACCRUED SALARIES&WAGES - - - - - - - 84024421 51210 RETIREMENT(PERS) 53,080 73,620 57,494 67,336 71,368 65,596 70,917 84024421 51220 INSURANCE 53,214 67,359 49,365 55,885 55,727 50,306 57,386 84024421 51230 WORKERS COMP 9,930 16,261 16,169 13,883 12,818 11,449 14,755 84024421 51240 MEDICARE 3,730 4,491 3,419 4,146 4,380 4,151 4,399 84024421 51250 UNEMPLOYMENT 2,632 3,036 2,929 3,301 3,045 2,883 3,062 84024421 51260 FICA 635 656 734 549 419 - 419 84024421 51290 CELL PHONE STIPEND - - 836 1,509 1,302 1,529 1,236 84024421 52100 CONTRACTED SERVICES 12,158 20,000 4,195 7,629 23,000 23,000 20,000 84024421 52180 SECURITY SERVICES - - 344 344 350 300 350 84024421 54100 SUPPLIES 55,662 55,000 67,807 79,960 36,000 30,000 80,000 84024421 54101 POSTAGE - - - - 100 50 100 84024421 54102 SMALL TOOLS 4,984 5,150 3,639 4,259 7,500 7,500 7,500 84024421 55100 TELEPHONE 1,132 758 2,396 2,404 2,400 2,400 2,400 84024421 55210 UTILITIES 2,027 1,900 1,887 1,875 1,900 1,900 1,900 84024421 56110 CITY GARAGE-PARTS 1,164 1,194 1,186 1,186 4,591 4,591 5,611 84024421 56111 CITY GARAGE-LABOR 31,073 31,876 31,669 31,669 16,945 16,945 26,777 84024421 56120 EQUIPMENT MAINTENANCE&REPAIR 7,636 16,000 3,087 5,874 9,900 9,900 10,000 84024421 56130 EXTERNAL SERVICES 29,041 29,091 21,486 21,112 10,000 15,000 10,000 84024421 56210 FUEL&FLUIDS 23,173 21,850 13,055 15,704 18,000 16,000 18,000 84024421 56410 EQUIPMENT RENTAL-PRIVATE - - - - - 1,000 1,800 84024421 57100 CONFERENCE&TRAINING 1,427 3,700 380 1,933 3,700 3,000 3,700 84024421 57300 MEMBERSHIPS&SUBSCRIPTIONS - 264 125 279 800 800 800 84024421 58510 REIMBRSABLE JOBS - 30,000 7,396 - 10,000 5,000 1,000 84024421 59100 PROPERTY TAXES PAID - 3,042 - - - - - 84024421 59101 FEES 3,293 - 4,929 5,059 8,500 8,500 7,000 84024421 59400 OTHER EXPENSES - 750 - - - - - 84024421 61410 RENT ALLOCATION - - 4,312 4,312 - - - 84024421 61422 IT ALLOCATION - - - - - - 84024421 61425 ALLOCATED UTILITIES - - - - - - - 84024421 61430 CORP YARD ALLOCATION - 25,200 14,889 23,194 - - - 84024421 61500 INSURANCE ALLOCATION - - - - - - - 84024421 61700 DISPATCH ALLOCATION - - - - - - - 84024421 Total 550,339 720,922 563,585 626,420 572,516 521,195 615,277 WASTEWATER TREATMENT EXPENSES 84024425 51110 REGULAR SALARIES&WAGES 466,014 572,490 516,202 500,147 519,261 491,653 640,017 84024425 51120 NON-REGULAR SALARIES&WAGES - 28,000 - 1,592 15,000 25,164 - 84024425 51130 OVERTIME SALARIES&WAGES 24,439 39,996 19,883 19,206 23,000 28,047 28,000 84024425 51140 STAND-BY SALARIES&WAGES 20,963 23,332 21,681 21,472 22,500 19,434 20,000 84024425 51210 RETIREMENT(PERS) 107,776 149,653 131,988 139,318 156,474 135,461 206,808 84024425 51220 INSURANCE 100,162 123,626 97,606 92,736 91,073 99,071 140,578 84024425 51230 WORKERS COMP 21,530 34,850 34,875 26,663 26,237 26,171 37,864 84024425 51240 MEDICARE 7,299 9,626 7,751 8,359 8,996 8,630 11,325 84024425 51250 UNEMPLOYMENT 5,226 6,240 6,378 6,355 6,207 6,636 7,812 6 Estimated Actual Actual ACTUAL Actual Budget Year-End Budget Account Number FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 ORG OBJ DESCRIPTION 84024425 51260 FICA - 1,736 - 99 930 195 - 84024425 51280 OVERTIME/CALLOUT MEALS - - - - - - - 84024425 52100 CONTRACTED SERVICES 314,694 605,945 234,549 211,326 617,500 400,000 678,500 84024425 52180 SECURITY SERVICES 1,443 1,780 736 766 1,200 1,200 1,200 84024425 54100 SUPPLIES 29,421 34,000 35,634 42,340 35,000 30,000 35,000 84024425 54102 SMALL TOOLS 1,550 2,500 1,840 1,748 2,000 2,000 2,000 84024425 55100 TELEPHONE 3,772 5,100 3,798 4,076 4,000 4,000 4,000 84024425 55200 PG&E 8,341 10,000 7,212 8,275 9,000 8,500 9,000 84024425 55210 UTILITIES 314,541 360,000 285,333 299,491 300,000 275,000 300,000 84024425 56110 CITY GARAGE-PARTS 98 380 85 85 1,221 1,221 1,257 84024425 56111 CITY GARAGE-LABOR 2,603 10,149 2,262 2,262 8,267 8,267 9,854 84024425 56120 EQUIPMENT MAINTENANCE&REPAIR 196,920 213,860 241,937 95,616 200,000 150,000 200,000 84024425 56130 EXTERNAL SERVICES 6,101 3,500 3,167 3,395 3,500 3,500 3,500 84024425 56210 FUEL&FLUIDS 4,087 16,000 3,072 10,434 8,000 7,500 8,000 84024425 56300 BUILDING MAINTENANCE&REPAIR 1,795 4,700 1,492 2,037 3,000 2,500 3,000 84024425 56504 FACILITY MAINTENANCE&REPAIR 86 1,000 283 530 500 400 500 84024425 57100 CONFERENCE&TRAINING 5,141 8,950 9,678 3,774 9,000 8,000 11,000 84024425 57300 MEMBERSHIPS&SUBSCRIPTIONS 3,131 2,900 3,218 2,663 3,500 3,000 3,500 84024425 58201 WATER PURCHASES - 700 961 262 1,000 950 1,000 84024425 58202 WATER TREATMENT PLANT CHEMICAL 164,429 220,000 78,191 130,918 190,000 175,000 190,000 84024425 59100 PROPERTY TAXES PAID - 25,000 9,772 9,855 10,000 11,000 10,500 84024425 59101 FEES 25,907 - 21,315 19,571 20,000 15,000 25,000 84024425 61422 IT ALLOCATION - - - - - - - 84024425 70102 STATE LOAN INTEREST - - - 13,208 13,208 - 84024425 70202 STATE LOAN PRINCIPAL[3] 425,993 425,993 33,703 24,444 440,295 440,295 - 84024425 Total 2,263,463 2,942,006 1,814,602 1,689,814 2,749,869 2,401,003 2,589,215 [2]Loan paid off in FY 2016 DEPRECIATION AND FINES&PENATIES 84024421 94700 FINES&PENALTIES - - - - 50,000 - 30,000 84024422 94400 DEPRECIATION* 1,914,112 1,892,642 1,877,905 1,877,915 - - - 84024425 94700 FINES&PENALTIES 42,000 - - - 50,000 24,000 50,000 840244xx Total Depreciation and Fines&Penalties 1,956,112 1,892,642 1,877,905 1,877,915 100,000 24,000 80,000 *Not included in cost allocation to UVSD Total Wastewater Operating Treatment Expenses 5,236,673 6,429,861 5,138,651 5,003,768 4,899,490 4,196,236 4,904,486 TRANSFERS 84024421 95220 TRANSFER TO FIXED ASSET FUND* - - 68,000 - - - - 84024421 95841 TRANSFER TO SEWER BOND DEBT SERVICE* - 1,492,237 2,381,669 2,380,933 - 84024421 95830 TRANSFER TO RECYCLED WATER FUND* 86,000 84024421 95844 TRANSFER TO CITY SEWER CAPITAL* - - - - 250,000 258,243 470,000 84024421 95844 TRANSFER TO UVSD SEWER CAPITAL* - - - - - - - 84024425 95841 TRANSFER TO SEWER BOND DEBT SERVICE* - - - - 2,380,665 2,380,665 2,272,776 840244xx Total [4] Transfers - 1,492,237 2,449,669 2,380,933 2,630,665 2,638,908 2,828,776 WASTEWATER CAPITAL EQUIPMENT AND REPLACEMENT 84024421 MACHINERY&EQUIPMENT 5,412 84024421 15056 Air Compressor 15,000 10,792 84024421 15061 Sewer Nozzles for 2 vactors 20,000 8,175 84024425 MACHINERY&EQUIPMENT 207,791 84024425 15058 Replace Dodge PU at WWTP 30,000 26,073 84024422 15053 Replace AWWT Feed Pump Motors 90,000 90,000 84024422 15054 Clorine Mixer 40,000 40,000 84024422 15055 Manhole Replacement 15,000 15,000 84024422 Online Ammonia&Nitrate Analyzer 50,000 84024422 15057 Vactor Replacement(50%Water) 200,000 200,000 84024422 15059 Replace Dodge Service Truck 30,000 30,000 84024422 15060 Replace Hose on 2 Vactors(50%Water) 10,000 10,000 84024422 Vac-Trailer for WWTP 70,000 84024422 Replace 2006 Prius 30,000 7 Estimated Actual Actual ACTUAL Actual Budget Year-End Budget Account Number FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 ORG OBJ DESCRIPTION 84024422 Replace%Ton Dodge at WWTP 45,000 84024422 Replace Ford Ranger 10,000 Equipment and Replacement 450,000 498,243 350,000 Total Wastewater Treatment Expenses and other Uses 5,236,673 7,922,098 7,588,320 7,384,702 7,980,155 7,333,387 8,083,262 Total Net Surplus(Deficit) (1,024,513) (3,357,526) (2,707,269) (2,374,536) (2,992,754) (2,488,444) (3,323,120) 8 Operations and Maintenance Allocation Based on Annual ESSU Allocations FY 2017 Estimated Cost Distribution [1] Account Number Budget Year-End Budget UVSD City ORG OBJ DESCRIPTION FY 2016 FY 2016 FY 2017 47.47% 52.53% WASTEWATER EXPENSES 84024420 51110 REGULAR SALARIES&WAGES 234,340 188,794 186,456 88,511 97,945 84024420 51120 NON-REGULAR SALARIES&WAGES - 1,409 - - - 84024420 51130 OVERTIME SALARIES&WAGES 1,500 1,500 1,500 712 788 84024420 51140 STAND-BY-SALARIES&WAGES - - - - - 84024420 51150 ACCRUED SALARIES&BENEFITS - - - - - 84024420 51210 RETIREMENT(PERS) 67,816 56,042 58,136 27,597 30,539 84024420 51220 INSURANCE 16,200 18,308 21,684 10,293 11,391 84024420 51230 WORKERS COMP 10,317 8,760 9,975 4,735 5,240 84024420 51240 MEDICARE 3,529 3,036 2,978 1,414 1,564 84024420 51250 UNEMPLOYMENT 2,445 2,101 2,065 980 1,085 84024420 51260 FICA - - - - - 84024420 51290 CELL PHONE STIPEND 695 425 461 219 242 84024420 52100 CONTRACTED SERVICES 220,000 150,000 95,000 45,097 49,904 84024420 52XXX PLANNING STUDIES - - 275,000 130,543 144,458 84024420 52120 LABOR CHARGES FROM OTHER DEPTS - - - - - 84024420 52180 SECURITY SERVICES - - - - - 84024420 54100 SUPPLIES 6,000 6,000 6,000 2,848 3,152 84024420 54101 POSTAGE 500 400 500 237 263 84024420 55100 TELEPHONE 600 600 600 285 315 84024420 55210 UTILITIES - - - - - 84024420 56120 EQUIPMENT MAINTENANCE&REPAIR 300 300 300 142 158 84024420 56210 FUEL&FLUIDS 300 300 300 142 158 84024420 56300 BUILDING MAINTENANCE&REPAIR - - - - - 84024420 57100 CONFERENCE&TRAINING 4,000 4,000 6,000 2,848 3,152 84024420 57300 MEMBERSHIPS&SUBSCRIPTIONS 2,000 1,500 8,000 3,798 4,202 84024420 59100 PROPERTY TAXES PAID - - - - - 84024420 59101 FEES 300 300 300 142 158 84024420 59400 OTHER EXPENSES 16,000 16,000 20,000 9,494 10,506 84024420 61100 GENERAL GOVERNMENT ALLOCATION - - - - - 84024420 61200 PURCHASING ALLOCATION 38,273 38,273 26,043 12,363 13,680 84024420 61300 BILLING&COLLECTION ALLOCATION 185,434 185,434 320,669 152,222 168,447 84024420 61410 RENT ALLOCATION - - - - - 84024420 61420 BUILDING MAINTENANCE ALLOCATION 3,417 3,417 3,708 1,760 1,948 84024420 61422 IT ALLOCATION 52,404 52,404 63,139 29,972 33,167 84024420 61425 UTILITIES ALLOCATION 680 680 653 310 343 84024420 61430 CORPORATION YARD ALLOCATION 10,829 10,829 12,217 5,799 6,418 84024420 61500 INSURANCE ALLOCATION 223,201 223,201 243,125 115,411 127,714 84024420 61700 DISPATCH 10,000 10,000 14,597 6,929 7,668 84024420 62100 ADMINISTRATIVE SERVICES ALLOCATION 266,025 266,025 240,588 114,207 126,381 84024420 94301 TRANSFERS TO RESERVES - - - - - 84024420 94700 FINES&PENALTIES - - - - - 84024420 95220 TRANSFER TO FIXED ASSET FUND - - - - - 84024420 95251 TRANSFTER TO SPECIAL PROJECTS - - - - - 84024420 Total 1,377,105 1,250,038 1,619,994 769,011 850,983 OPERATIONS&MAINTENANCE EXPENSES 84024421 51110 REGULAR SALARIES&WAGES 241,021 219,813 239,915 113,888 126,027 84024421 51120 NON-REGULAR SALARIES&WAGES 6,750 - 6,750 3,204 3,546 84024421 51130 OVERTIME SALARIES&WAGES 9,500 9,500 9,500 4,510 4,990 84024421 51140 STAND-BY SALARIES&WAGES 12,500 10,082 10,000 4,747 5,253 84024421 51150 ACCRUED SALARIES&WAGES - - - - - 84024421 51210 RETIREMENT(PERS) 71,368 65,596 70,917 33,664 37,253 84024421 51220 INSURANCE 55,727 50,306 57,386 27,241 30,145 84024421 51230 WORKERS COMP 12,818 11,449 14,755 7,004 7,751 84024421 51240 MEDICARE 4,380 4,151 4,399 2,088 2,311 84024421 51250 UNEMPLOYMENT 3,045 2,883 3,062 1,454 1,608 84024421 51260 FICA 419 - 419 199 220 84024421 51290 CELL PHONE STIPEND 1,302 1,529 1,236 587 649 84024421 52100 CONTRACTED SERVICES 23,000 23,000 20,000 9,494 10,506 84024421 52180 SECURITY SERVICES 350 300 350 166 184 84024421 54100 SUPPLIES 36,000 30,000 80,000 37,976 42,024 9 FY 2017 Estimated Cost Distribution [1] Account Number Budget Year-End Budget UVSD City ORG OBJ DESCRIPTION FY 2016 FY 2016 FY 2017 47.47% 52.53% 84024421 54101 POSTAGE 100 50 100 47 53 84024421 54102 SMALL TOOLS 7,500 7,500 7,500 3,560 3,940 84024421 55100 TELEPHONE 2,400 2,400 2,400 1,139 1,261 84024421 55210 UTILITIES 1,900 1,900 1,900 902 998 84024421 56110 CITY GARAGE-PARTS 4,591 4,591 5,611 2,664 2,947 84024421 56111 CITY GARAGE-LABOR 16,945 16,945 26,777 12,711 14,066 84024421 56120 EQUIPMENT MAINTENANCE&REPAIR 9,900 9,900 10,000 4,747 5,253 84024421 56130 EXTERNAL SERVICES 10,000 15,000 10,000 4,747 5,253 84024421 56210 FUEL&FLUIDS 18,000 16,000 18,000 8,545 9,455 84024421 56410 EQUIPMENT RENTAL-PRIVATE - 1,000 1,800 854 946 84024421 57100 CONFERENCE&TRAINING 3,700 3,000 3,700 1,756 1,944 84024421 57300 MEMBERSHIPS&SUBSCRIPTIONS 800 800 800 380 420 84024421 58510 REIMBRSABLE JOBS 10,000 5,000 1,000 475 525 84024421 59100 PROPERTY TAXES PAID - - - - - 84024421 59101 FEES 8,500 8,500 7,000 3,323 3,677 84024421 59400 OTHER EXPENSES - - - - - 84024421 61410 RENT ALLOCATION - - - - - 84024421 61422 IT ALLOCATION - - - - - 84024421 61425 ALLOCATED UTILITIES - - - - - 84024421 61430 CORP YARD ALLOCATION - - - - - 84024421 61500 INSURANCE ALLOCATION - - - - - 84024421 61700 DISPATCH - - - - - 84024421 Total 572,516 521,195 615,277 292,072 323,205 WASTEWATER TREATMENT EXPENSES 84024425 51110 REGULAR SALARIES&WAGES 519,261 491,653 640,017 303,816 336,201 84024425 51120 NON-REGULAR SALARIES&WAGES 15,000 25,164 - - - 84024425 51130 OVERTIME SALARIES&WAGES 23,000 28,047 28,000 13,292 14,708 84024425 51140 STAND-BY SALARIES&WAGES 22,500 19,434 20,000 9,494 10,506 84024425 51210 RETIREMENT(PERS) 156,474 135,461 206,808 98,172 108,636 84024425 51220 INSURANCE 91,073 99,071 140,578 66,732 73,846 84024425 51230 WORKERS COMP 26,237 26,171 37,864 17,974 19,890 84024425 51240 MEDICARE 8,996 8,630 11,325 5,376 5,949 84024425 51250 UNEMPLOYMENT 6,207 6,636 7,812 3,708 4,104 84024425 51260 FICA 930 195 - - - 84024425 51280 OVERTIME/CALLOUT MEALS - - - - - 84024425 52100 CONTRACTED SERVICES 617,500 400,000 678,500 322,084 356,416 84024425 52180 SECURITY SERVICES 1,200 1,200 1,200 570 630 84024425 54100 SUPPLIES 35,000 30,000 35,000 16,615 18,386 84024425 54102 SMALL TOOLS 2,000 2,000 2,000 949 1,051 84024425 55100 TELEPHONE 4,000 4,000 4,000 1,899 2,101 84024425 55200 PG&E 9,000 8,500 9,000 4,272 4,728 84024425 55210 UTILITIES 300,000 275,000 300,000 142,410 157,590 84024425 56110 CITY GARAGE-PARTS 1,221 1,221 1,257 597 660 84024425 56111 CITY GARAGE-LABOR 8,267 8,267 9,854 4,678 5,176 84024425 56120 EQUIPMENT MAINTENANCE&REPAIR 200,000 150,000 200,000 94,940 105,060 84024425 56130 EXTERNAL SERVICES 3,500 3,500 3,500 1,661 1,839 84024425 56210 FUEL&FLUIDS 8,000 7,500 8,000 3,798 4,202 84024425 56300 BUILDING MAINTENANCE&REPAIR 3,000 2,500 3,000 1,424 1,576 84024425 56504 FACILITY MAINTENANCE&REPAIR 500 400 500 237 263 84024425 57100 CONFERENCE&TRAINING 9,000 8,000 11,000 5,222 5,778 84024425 57300 MEMBERSHIPS&SUBSCRIPTIONS 3,500 3,000 3,500 1,661 1,839 84024425 58201 WATER PURCHASES 1,000 950 1,000 475 525 84024425 58202 WATER TREATMENT PLANT CHEMICAL 190,000 175,000 190,000 90,193 99,807 84024425 59100 PROPERTY TAXES PAID 10,000 11,000 10,500 4,984 5,516 84024425 59101 FEES 20,000 15,000 25,000 11,868 13,133 84024425 61422 IT ALLOCATION - - - - - 84024425 70102 STATE LOAN INTEREST* 13,208 13,208 - - - 84024425 70202 STATE LOAN PRINCIPAL* 440,295 440,295 - - - 84024425 Total 2,749,869 2,401,003 2,589,215 1,229,100 1,360,115 *State Loan paid off in FY 2016 OTHER USES 84024421 94700 FINES&PENALTIES 50,000 - 30,000 14,241 15,759 84024425 94700 FINES&PENALTIES 50,000 24,000 50,000 23,735 26,265 Total Other Uses 100,000 24,000 80,000 37,976 42,024 10 FY 2017 Estimated Cost Distribution [1] Account Number Budget Year-End Budget UVSD City ORG OBJ DESCRIPTION FY 2016 FY 2016 FY 2017 47.47% 52.53% Total Wastewater Treatment Operating Expenses 4,799,490 4,196,236 4,904,486 2,328,160 2,576,326 UVSD Allocation of Costs 2,278,798 1,992,373 City Allocation of Costs 2,520,692 2,203,863 Debt Service Allocation Based on Annual ESSU and Capacity Allocations under Amendment # 2 to Participation Agreement Debt Service -2006A Bonds Under the recital in Amendment#2 to the Participation Agreement the allocation of costs between Capacity(33.33%)and Rehab/Upgrade(66.67%)was based on the preliminary design estimates by Brown&Caldwell. Under section 2.1 of the amendment,the allocation of Capacity costs is set at 35%to the City and 65%to UVSD which reflected the projected number of new service connections(ESSU)for the City(840)and UVSD(1,560)to 2020. The section further provides for an annual review of the percentage allocation based on the previous 12 months actual connections and updated projections of likely connections over the next 1,3 and 5 years.Based on this annual review the City and UVSD may adjust the allocation.(The allocation has not been adjusted). Under section 2.2 of the amendment,the allocation of Upgrade/Rehabilitation costs is to be set annually on the ratios of City and UVSD ESSUs as of March 31st of each year for the succeeding fiscal year operations(Section 1 of Participation Agreement). For FY 16-17,the allocation percentage of ESSU on April 1,2016 was set at 52.53%for the City and 47.47%for the UVSD. Allocation Based on Financing and Participation Agreements[2] Account Number Budget Year-End Budget UVSD City ORG OBJ DESCRIPTION FY 2016 2016 FY 2017 53.31% 46.69% 84124426 52500 TRUSTEE FEES 8,300 8,300 8,300 4,425 3,875 84124426 70102 BOND INTEREST PAYMENTS 2,928,500 2,928,500 2,851,300 1,520,028 1,331,272 84124426 70202 BOND PRINCIPAL PAYMENTS 1,930,000 1,930,000 2,010,000 1,071,531 938,469 Total Wastewater Debt Service 4,866,800 4,866,800 4,869,600 2,595,984 2,273,616 UVSD Allocation of Costs 2,481,581 2,594,978 City Allocation of Costs 2,384,732 2,271,822 Total Wastewater Operations and Debt Service Allocated Expenses 9,666,290 9,063,036 9,774,086 4,924,143 4,849,943 UVSD Allocation of Costs 4,760,379 4,587,351 City Allocation of Costs 4,905,424 4,475,685 [1]Current and Historical Operations allocation percentage based on annual ESSU calculation UVSD City FY 2012 100% 47.50% 52.50% FY 2013 100% 47.50% 52.50% FY 2014 100% 47.39% 52.61% FY 2015 100% 47.40% 52.60% FY 2016 100% 47.48% 52.52% 11 FY 2017 Estimated Cost Distribution [1] Account Number Budget Year-End Budget UVSD City ORG OBJ DESCRIPTION FY 2016 FY 2016 FY 2017 47.47% 52.53% ESSU as of April 1,2016 applied to FY 2017 12,006.71 5,700.07 6,306.64 FY 2017 100% 47.47% 52.53% [2]Below is a summary of the allocation of Debt Service Costs based on the Financing and Participation Agreements and Amendment#2 to the Participation Agreement. The Combined Percentage allocation is to be applied to the annual debt service payments and trustee fees. Use of Bond Proceeds 2006 A Wastewater Revenue Bonds Total Added Capacity Rehabilitation and Upgrades 100% 33.33% 66.66% Principal 75,060,000 25,020,000 50,040,000 Interest 66,853,856 22,284,619 44,569,237 Total 141,913,856 47,304,619 94,609,237 Capacity Allocation-Based on projected use of added capacity Total UVSD City in Participation Agreement 100% 65.00% 35.00% Principal 25,020,000 16,263,000 8,757,000 Interest 22,284,619 14,485,002 7,799,617 Total 47,304,619 30,748,002 16,556,617 Rehabilitation and Upgrades-Based on annual ESSU Total UVSD City Allocation percent 100% 47.47% 52.53% Principal 50,040,000 23,753,988 26,286,012 Interest 44,569,237 21,157,017 23,412,220 Total 94,609,237 44,911,005 49,698,232 Combined Debt Service Obligation of Capacity and Total UVSD City Rehabilitation/Upgrades 100% 53.31% 46.69% Principal 75,060,000 40,016,988 35,043,012 Interest 66,853,856 35,642,019 31,211,837 Total 141,913,856 75,659,007 66,254,849 Current and Historical Debt Service allocation percentage based Financing and Participation Agreement UVSD City FY 2012 100% 50.99% 49.00% FY 2013 100% 50.99% 49.00% FY 2014 100% 50.99% 49.00% FY 2015 100% 50.99% 49.00% FY 2016 100% 53.32% 46.68% FY 2017 100% 53.31% 46.69% 12 Estimated Actual Actual ACTUAL Actual Budget Year-End Budget Account Number FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 ORG OBJ DESCRIPTION WASTEWATER BOND DEBT SERVICE FUND 841 REVENUES AND OTHER SOURCES 84100000 46110 INTEREST ON INVESTMENTS (57,734) (15,674) (5,624) (18,363) (15,093) (15,000) 84100000 46113 INTEREST FROM TRUSTEE - (4) (6) (9) (7) (5) 84100000 46116 MISCELLANEOUS INCOME Total Revenues (57,734) (15,678) (5,630) (18,372) - (15,100) (15,005) Transfers In From Other Funds 84100000 91840 Transfer In From City/Dist 840 (1,926,859) (2,388,016) (2,381,669) (2,380,933) (2,384,732) (2,271,822) (2,273,616) 84100000 91940 Transfer In From Sanitation District 940 (2,005,507) (2,485,486) (2,478,879) (2,478,177) (2,482,068) (2,594,978) (2,595,984) Total Transfers In From Other Funds (3,932,366) (4,873,502) (4,860,548) (4,859,110) (4,866,800) (4,866,800) (4,869,600) Total Revenues and Other Sources (3,990,100) (4,889,180) (4,866,178) (4,877,482) (4,866,800) (4,881,900) (4,884,605) WASTEWATER DEBT SERVICE EXPENSES 84124426 52500 TRUSTEE FEES 12,236 8,820 1,800 8,470 8,300 8,300 8,300 84124426 70102 BOND INTEREST PAYMENTS 3,215,169 3,150,302 3,014,702 2,975,569 2,928,500 2,928,500 2,851,300 84124426 70202 BOND PRINCIPAL PAYMENTS 1,660,000 1,720,000 1,780,000 1,850,000 1,930,000 1,930,000 2,010,000 84124426 Total 4,887,405 4,879,122 4,796,502 4,834,039 4,866,800 4,866,800 4,869,600 Total Net Surplus(Deficit) (897,305) 10,058 69,676 43,443 - 15,100 15,005 WASTEWATER CITY RATE STABILIZATION FUND 842 REVENUES AND OTHER SOURCES 84200000 46110 INTEREST ON INVESTMENTS (26,453) (13,835) (18,600) (16,000) 84200000 46116 MISCELLANEOUS INCOME Total Revenues (26,453) (13,835) - (18,600) (16,000) Total Revenues and Other Sources (26,453) (13,835) - (18,600) (16,000) WASTEWATER RATE STABILIZATION EXPENSES AND OTHER USES 84024420 61100 GENERAL GOVERNMENT ALLOCATION 3,977 84200000 Total 3,977 - - - - Total Net Surplus(Deficit) 22,476 13,835 - 18,600 16,000 WASTEWATER CONNECTION FEE FUND 843 REVENUES AND OTHER SOURCES 84300000 46110 INTEREST ON INVESTMENTS (3,027) (1,677) (2,600) (2,600) 84300000 46116 MISCELLANEOUS INCOME - (700) - 84300000 44640 CONNECTION FEES (24,424) (13,185) (87,700) (50,000) Total Revenues (27,451) (15,562) - (90,300) (52,600) Total Revenues and Other Sources (27,451) (15,562) - (90,300) (52,600) WASTEWATER CONNECTION FEE EXPENSES AND OTHER USES 84024420 61100 GENERAL GOVERNMENT ALLOCATION 450 84200000 Total 450 - - - - Total Net Surplus(Deficit) 27,001 15,562 - 90,300 52,600 WASTEWATER CAPITAL PROJECTS FUND 844 REVENUES AND OTHER SOURCES 84400000 46110 INTEREST ON INVESTMENTS (21,147) (9,010) (10,900) (5,000) 84400000 46116 MISCELLANEOUS INCOME (30) Total Revenues (21,147) (9,010) - (10,930) (5,000) Transfers In From Other Funds Transfer In from Fund 220 Equipment Reserve (200,000) Transfer In from Fund 607 Prop 84 Rd2 (400,000) Transfer In from Fund 607 Prop 84 Drought (1,690,191) Transfer In from Fund 251 Special Projects Reserve (15,000) Transfer In from Fund 840 (250,000) (258,243) (470,000) Total Transfers In From Other Funds - - (2,540,191) (258,243) (485,000) 13 Estimated Actual Actual ACTUAL Actual Budget Year-End Budget Account Number FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 2016 FY 2017 ORG OBJ DESCRIPTION Total Revenues and Other Sources (21,147) (9,010) (2,540,191) (269,173) (490,000) WASTEWATER CAPITAL PROJECT EXPENSES AND OTHER USES Capital Improvements and Equipment 84424422 59405 GAAP EXPENDITURE OFFSET (411,564) - - 84424422 52100 CONTRACTED SERVICES 57,054 1,298 84424422 52100 CONTRACTED SERVICES 81,106 51,099 84424422 52100 15051 Asset Management Software System 15,000 84424422 52100 15067 UVSD Litigation 300,000 248,618 200,000 84424422 52100 15068 UVSD Detachment EIR 125,000 4,351 125,000 Other Related 57,054 (329,161) 425,000 304,068 340,000 84424422 80230 INFRASTRUCTURE 548 35 84424422 80230 INFRASTRUCTURE 15,857 54,610 25,558 84424422 80230 15004 Recycled Water Grant Project Prop 84 359,417 84424422 80230 15062 Recycled Water Phase 1&2 2,090,191 84424422 80230 15099 N.State Street Sewer 595,120 84424422 80235 15065 System Maintenance 8,034 64,700 12,026 64,700 84424422 80230 15063 Main replacements-Luce and Observatory 400,000 400,000 84424422 80230 15064 Inflow/infiltration 150,000 150,000 84424422 80230 15066 Emergency/contingency 45,000 45,000 Infrastructure 23,891 414,574 2,749,891 632,738 659,700 84400000 Total 80,945 85,414 3,174,891 936,807 999,700 Transfers Out To Other Funds Transfer out to Recycle Water Fund 830 474,000 Total Transfers Out - - - 474,000 - 84400000 Total Capital Improvement Fund Uses 80,945 85,414 3,174,891 1,410,807 999,700 Total Net Surplus(Deficit) (59,798) (76,404) (634,700) (1,141,634) (509,700) 14 Wastewater Enterprise Fund Expenses $7,000,000 $6,429,861 $6,000,000 438,651 $5 003 768 $4,904,486 $5000,000 / $4,000,000 ,Z,ZOWastewater Enterpvise $3,000,000 Total $2,000,000 $1.,000,000 ',:'(: ',&'d: 'C Y,, ''kdr,,e'U li',,1/1,,,,11, ','1'',, Actua FY Actual FY Actual FY Actua FY Estimated Budg'et FY 2012 2013 20,14 2015 Year-End FY0:17 2016 4/211 15 BUDGET DETAIL WASTEWATER ADMINISTRATION FISCAL YEAR 2016-17 DEPARTMENT ACCOUNT NO.84024420 REQUEST 51110 Salaries, Regular $ 186,456 0.18 Director of Public Works/City Engineer(0.10 Engineering,0.05 Corp Yard,0.10 Streets, 0.25 Landfill, 0.17 Water Admin.,0.05 Garage,0.05 Storm Water,0.05 Recycled Water) Director of Water&Sewer Utilities(0.40 Water Admin., .020 Recycled Water) 0.40 Deputy Public Works Director(0.10 Engineering,0.05 Corp Yard,0.08 Streets,0.35 0.15 Landfill,0.05 Garage,0.15 Water Admin.,0.07 Storm Water) Senior Civil Engineer(0.10 Engineering,0.10 Landfill,0.35 Water Admin.,0.10 Storm 0.35 Water) RECLASS Public Works Management Analyst(0.05 Engineering,0.20 Landfill,0.25 Water Admin., 0.25 0.05 Garage,0.20 Recycled Water) NEW Engineering Analyst(0.10 Engineering,0.20 Landfill,0.20 Water Admin.,0.10 Recycled 0.20 Water,0.20 Electric Admin.) Administrative Secretary/Human Resources Assistant(0.45 Human Resources,0.15 0.15 Landfill,0.15 Water Admin.,0.10 Garage) Development Permit Coordinator(0.20 Engineering,0.30 Building Inspection,0.05 0.15 Planning,0.15 Water Admin.,0.15 Electric Admin.) Total FTE 1.83 51130 Salaries,Overtime $ 1,500 Employee Benefits $ 95,299 51210 Retirement(PERS) $58,136 51220 Group Insurance $21,684 51230 Workers Compensations Insurance $ 9,975 51240 Medicare $ 2,978 51250 Unemployment Insurance $ 2,065 51290 Cell Phone Stipend $ 461 52100 Contract Services $ 95,000 Engineering Consultant Services. $75,000 Russian River Watershed Association. $20,000 52XXX Planning Studies $ 275,000 Sewer system management plan updates. $25,000 Sewer master plan. $100,000 Current and future ESSU capacity study. $150,000 54100 Supplies $ 6,000 Miscellaneous Office and Computer Supplies, Safety and Training Materials, Public Educational Brochures(Grease Disposal). 54101 Postage $ 500 Miscellaneous Department Mailings, Postage Allocation. 55100 Telephone $ 600 Land line and Fax. 56120 Equipment Maintenance and Repair $ 300 Maintenance and Repairs for Copy/Fax Machine, Printers, Plotter, GPS Equipment. 56210 Fuel&Fluids $ 300 Fuel and Fluids for Vehicles 16 57100 Conference and Training $ 6,000 Water Environment Federation and California Water Environment Association Conferences, Safety Training,Water Reuse Conference. 57300 Memberships and Subscriptions $ 8,000 Underground Service Alert Fee, Notary Fee,XC2 Fog Program Maintenance,Water Reuse Association. 59101 Fees $ 300 Document Recording Fees and other miscellaneous fees. 59400 Other Expenses $ 20,000 Bad Debt 61200 Purchasing Allocation $ 26,043 Charge for Purchasing functions. 61300 Billing and Collection Allocation $ 320,669 Charge for Billing and Collection functions. 61420 Building Maintenance Allocation $ 3,708 Share of maintenance for Civic Center facility. 61422 IT Allocation $ 63,139 Share of Information Technology services. 61425 Utilities Allocation $ 653 Share of Civic Center Utilities. 61430 Corporation Yard Allocation $ 12,217 61500 Insurance Allocation $ 243,125 Share of the Citywide costs of liability and property insurance. 61700 Dispatch $ 14,597 Share of Dispatch services. 62100 Administrative Services Allocation $ 240,588 Annual allocation for general government services. City Council $ 10,586 City Clerk $ 19,639 City Manager $ 35,893 Administrative Support $ 6,824 Miscellaneous General Government $ 10,589 Accounting $ 60,053 City Attorney $ 12,788 Treasurer $43,972 Human Resources/Risk Management $40,244 DEPARTMENT TOTAL 84024420 $ 1,619,994 17 BUDGET DETAIL OPERATIONS&MAINTENANCE FISCAL YEAR 2016-17 ACCOUNT NO.84024421 DEPARTMENT REQUEST 51110 Salaries,Regular $ 239,915 Water,Sewer&Streets Supervisor(0.25 Landfill,0.25 Water,0.15 Streets,0.10 0.25 Storm Water) Water&Sewer Lead Worker(0.48 Water) 0.52 Water&Sewer Attendant II(4)(2.20 Water) 1.80 Water&Sewer Attendant I(3)(1.65 Water) 1.35 Water&Sewer Service Attendant(0.80 Water) 0.20 Senior Water Treatment Plant Operator Mechanic(0.99 Water) 0.01 Water Treatment Plant Operator Mechanic(3)(2.97 Water) 0.03 Total FTE 4.16 51120 Non-Regular Salaries $ 6,750 Seasonal Water&Sewer Attendant(1,000 hour)(0.26 Water) 0.22 Total FTE 0.22 51130 Salaries,Overtime $ 9,500 51140 Stand-by Salaries&Wages $ 10,000 Employee Benefits $ 152,174 51210 Retirement(PERS) $70,917 51220 Group Insurance $57,386 51230 Workers Compensation Insurance $ 14,755 51240 Medicare $ 4,399 51250 Unemployment Insurance $ 3,062 51260 FICA $ 419 51290 Cell Phone Stipend $ 1,236 52100 Contract Services $ 20,000 Emergency Sewer System Repairs. 52180 Security Services $ 350 Burglar Alarm Fees 54100 Supplies $ 80,000 Repair Materials(gravel,pipe,blacktop,etc.),Safety Supplies,Office and Computer Supplies. 54101 Postage $ 100 54102 Small Tools $ 7,500 Miscellaneous Maintenance Tools,Televideo Inspection Tools,and Sewer Cleaning Tools. 55100 Telephone $ 2,400 Land line and Fax. 55210 Utilities $ 1,900 Electricity for three lift stations. 56110 City Garage Parts $ 5,611 Annual allocation for City Garage parts for vehicles and equipment. 56111 City Garage Labor $ 26,777 Annual allocation for City Garage labor for vehicles and equipment. 18 56120 Equipment Maintenance and Repair $ 10,000 Lift Station Parts/Service,Camera Truck Repairs. 56130 External Services $ 10,000 Outside Labor and Parts. 56210 Fuels and Fluids $ 18,000 Fuel and Fluids for Vehicles. 56410 Equipment Rental-Private $ 1,800 57100 Conference and Training $ 3,700 Pumper and Cleaner Environmental Expo, Required Safety Training,WEFTEC Conference,CWEA Certifications. 57300 Memberships and Subscriptions $ 800 CWEA Memberships. 58510 Reimbursable Jobs $ 1,000 59101 Fees $ 7,000 SWRCB Sewer System Fee and DOT Testing and Physicals. 94700 Fines&Penalties $ 30,000 DEPARTMENT TOTAL 84024421 $ 645,277 19 BUDGET DETAIL WASTEWATER TREATMENT FISCAL YEAR 2016-17 ACCOUNT NO.84024425 DEPARTMENT REQUEST 51110 Salaries, Regular $ 640,017 Wastewater Treatment Plant Supervisor 1.00 NEW Lead Wastewater Treatment Plant Operator 1.00 Senior Wastewater Treatment Plant Operator Mechanic 1.00 Senior Wastewater Treatment Plant Operator(2) 2.00 Wastewater Treatment Plant Operator(3) 3.00 Environment Laboratory Technician III (0.03 Water) 0.97 NEW Environment Laboratory Technician I (0.03 Water) 0.97 Total FTE 9.94 51130 Salaries, Overtime $ 28,000 51140 Salaries Stand-by $ 20,000 Employee Benefits $ 404,387 51210 Retirement(PERS) $ 206,808 51220 Group Insurance $ 140,578 51230 Workers Compensation Insurance $ 37,864 51240 Medicare $ 11,325 51250 Unemployment Insurance $ 7,812 51260 FICA $ - 52100 Contract Services $ 398,500 Miscellaneous Contractual Services(crane service,fence repairs,fiber optic cable repair, etc.) $ 15,000 Laboratory Testing Services Including Bio-Solids Testing $ 65,000 Perc Pond Levee Maintenance Repair $ 20,000 Scarify Percolation Ponds $ 20,000 Biosolids Disposal $ 90,000 Pest Control Services $ 5,500 SCADA System Annual Maintenance System Contract $ 20,000 Janitorial Services $ 8,000 Storage Analysis $ 100,000 Barscreen Installation $ 55,000 52XXX Compliance Studies $ 185,000 Study to Identify Potential Sources of Priority Pollutants(NPDES Permit requirement) $ 15,000 2016 NPDES required studies $ 70,000 2016 NPDES engineering services-permit renewal $ 100,000 52180 Security Services $ 1,200 Burglar Alarm Services. 54100 Supplies $ 35,000 Laboratory Testing Supplies, Training Materials, Safety Supplies, Miscellaneous Office and Computer Supplies. 54102 Small Tools $ 2,000 20 Replacement of Shop Tools. 55100 Telephone $ 4,000 Telephone Charges. 55200 PG&E(Natural Gas) $ 9,000 Boiler Fuel for Digester Heater. 55210 Utilities $ 300,000 Electricity Costs for Waste Water Treatment Plant. 56110 City Garage Parts $ 1,257 Annual allocation for City Garage parts for vehicles and equipment. 56111 City Garage Labor $ 9,854 Annual allocation for City Garage labor for vehicles and equipment. 56120 Equipment Maintenance and Repair $ 200,000 General Maintenance and Repair Parts, Pump/Motor Parts, Plumbing and Electrical Supplies, Lab Testing Equipment and Repair. 56130 External Services 3,500 Outside Vendor Labor and Parts. 56210 Fuel and Fluids $ 8,000 Fuel for Emergency Generator and Vehicles. 56300 Building Maintenance $ 3,000 Maintenance of Buildings at Waste Water Treatment Plant. 56504 Facility Maintenance and Repair $ 500 General Maintenance, sheds, gravel. 57100 Conference and Training $ 11,000 Safety Training, Electrical System Operator Training,Valve Operation Training, Programmable Logic Control (PLC)Training, California Water Environment Association (CWEA)and Water Environment Federation (WEF)Conferences. 57300 Memberships and Subscriptions $ 3,500 California Water Environment Association (CWEA)dues. 58201 Water Purchases $ 1,000 Water from Willow County Water District. 58202 Water Treatment Plant Chemicals $ 190,000 Chemicals Used in Wastewater Treatment Process. 59100 Property Taxes paid $ 10,500 Property Taxes for North Pond and 3495 Taylor Drive. 59101 Fees $ 25,000 Annual State Environmental Laboratory Accreditation Fee,Annual State Storm Water Pollution Prevention Plan (SWPPP), Mendocino County HazMat Permit Fee, Mendocino County Air Quality Permit, SW RCB Discharge Fee. 21 70102 Bond Interest Payments $ - 70202 Bond Principal Payments $ - 94700 Fines&Penalties $ 50,000 95841 Transfer to Sewer Bond Debt $ - DEPARTMENT TOTAL 84024425 $ 2,544,215 22 ATTACHMENT 4 Sage Sangiacomo From: Sage Sangiacomo Sent: Thursday, December 1, 2016 10:45 AM To: 'Frank' Cc: Kevin Doble; Sean White;Tim Eriksen; Daniel Buffalo; Kristine Lawler; Jarod Thiele; 'Jim Ronco'; Doug Crane Subject: RE: UVSD 081616; FY 2016-17 Budget Review Good Morning Frank, Thanks for your recent engagement in the FY 16/17 budget review. Staff will provide an expedited response to your questions emailed this morning along with the few remaining questions from Mr. Dickerson's meeting with Mr. Buffalo. Per the concern I expressed below in the November 10th email, the District has not yet identified the District's timeline for your previously identified budget review process that reportedly extends through various staff, committee and District Board stages before a final joint meeting with the City can be scheduled. As you know,the continuing resolution for the budget will expire on December 3155. Do we need to extend the resolution or will the Board be ready to meet? Sage Sangiacomo City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 P) 707-463-6221 F) 707-463-6740 ssangiacomoAcityofukiah.com www.cityofukiah.com www.visitukiah.com From:Sage Sangiacomo Sent:Thursday, November 10, 2016 9:21 AM To: 'Frank'<dm@uvsd..org> Cc: Kevin Doble<kdobleukiah@gmail.com>; Sean White<swhite@cityofukiah.com>;Tim Eriksen <teriksen@cityofukiah.com>; Sage Sangiacomo<ssangiacomo@cityofukiah.com>; Daniel Buffalo <dbuffalo@cityofukiah.com>; Kristine Lawler<klawler@cityofukiah.com>;Jarod Thiele<jthiele@cityofukiah.com>; 'Jim Ronco' <jim@jimroncoconsulting.com>; Doug Crane<doug.crane@craneofukiah.com> Subject: RE: UVSD 081616; FY 2016-17 Budget Review Good Morning Frank, As indicated in the email below,the City staff remains available and ready to discuss the final draft FY 16/17 Budget. The following day after the August 16th joint session,you indicated the District would be ready to engage in the next day or so. As of November 11th, our staff has not yet heard from District staff regarding the budget. I'm growing increasingly concerned with the lack of progress on this item and the impending deadline in the continuing resolution,especially considering the budget review process that the District has previously indicated that it undergoes. Please forward the timeline for that review and the stage of review the District is currently undertaking (also noting that City staff remains available to discuss and engage at every stage). This information will help you and I 1 identify joint meeting date(s) and allow us to get them scheduled with the elected officials prior to the expiration of the continuing budget resolution(s)and between the limiting holiday period. Thanks, Sage Sangiacomo City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 P)707-463-6221 F) 707-463-6740 ssangiacomo@cityofukiah.com www.citvofukiah.com www.visitukiah.com Original Message---- From: Frank [ ailto:d uvsd.or Sent:Tuesday,August 16, 2016 10:52 AM To:Sage Sangiacomo<ssaniacomo cityofukiah.com> Subject: RE: UVSD 081616; FY 2016-17 Budget Review Thank you, I will be sending certain questions to Sean in the next day or so. Frank Original Message----- From: Sage Sangiacomo [mailto:ssangiacomo@cityofukiah.com] Sent:Tuesday,August 16, 2016 9:54 AM To: FrankMcMichael (dm@uvsd.org) Cc: Kevin Doble; 'Jim Ronco'; Sean White;Tim Eriksen;Sage Sangiacomo; Daniel Buffalo; Kristine Lawler;Jarod Thiele Subject: UVSD 081616; FY 2016-17 Budget Review Hi Frank, You indicated after the joint session last night that you and Mr. Dickerson will be reviewing the final draft FY 2016-17 Wastewater Fund Budget over the course of the next two or so weeks. Our staff remains available and ready to discuss the draft when District staff is ready. Please contact Mr.White with any questions and/or to schedule a meeting. Thank you, Sage Sangiacomo City Manager City of Ukiah 2 300 Seminary Avenue Ukiah, CA 95482 P) 707-463-6221 F) 707-463-6740 ssangiacomo@cityofukiah.com<mailto:ssangiacomo@cityofukiah.com> www.cityofukiah.com<http://www.cityofukiah.com/> www.visitukiah.com<http://www.visitukiah.com/> 3 Correspondence Received -Agenda Item 12c RESOLUTION No. 2016- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CONTINUING THE FY 2016- 2017 JOINT WASTEWATER SYSTEM BUDGET PROCESS WHEREAS, at a special joint meeting on the 21st day of June, 2016, the Ukiah Valley Sanitation District ("DISTRICT") Board of Directors and the City Council of the City of Ukiah ("CITY") reviewed the budget process and schedule and determined that additional time beyond July 1, 2016, was needed to develop and approve the FY 2016-2017 Wastewater System Budget; and WHEREAS, the DISTRICT Board of Directors and the Ukiah City Council each passed continuing budget resolutions to allow for the ordinary operation and maintenance and emergency response to be provided by the CITY OF UKIAH for the Wastewater Treatment Plant (WWTP) and combined DISTRICT and CITY collection systems in accordance with the FY 2015-16 Wastewater System Budget approved by the Ukiah City Council; and WHEREAS, at a special joint meeting on the 15th day of August, 2016, the DISTRICT Board of Directors and the Ukiah City Council reviewed the FY 2016-2017 Wastewater System Budget process and schedule and adopted City Council Resolution No. 2016-47 and UVSD Board of Director's Resolution No. 2016-03, authorizing through December 31, 2016, the expenditure of combined Wastewater System revenue of the CITY and the DISTRICT as budgeted in the 2015-16 budget; and WHEREAS, the Wastewater System requires an approved budget to cover the anticipated costs of operating the entire Wastewater System in fiscal year 2016-17; and WHEREAS, CITY staff has responded to all questions raised by the DISTRICT about the proposed 2016-17 Wastewater System budget and requested a joint meeting with the DISTRICT Board of Directors to allow the budget to be adopted; and WHEREAS, the DISTRICT has not responded to the request for a joint meeting and the DISTRICT has indicated staffing limitations are affecting its ability to consider finalization of the budget; NOW, THEREFORE, BE IT HEREBY RESOLVED as follows: 1. The Board of Directors and the Ukiah City Council shall meet in joint session not later than January 18, 2017, to consider approval of the 2016-17 Wastewater System Budget. 2. Until the budget is approved by both the DISTRICT and the CITY OF UKIAH, ordinary operation and maintenance and emergency response shall be provided by the CITY OF UKIAH for the WWTP and collection system in accordance with the 2015-16 Wastewater System Budget approved by the Ukiah City Council. 3. Ordinary care and maintenance does not include non-routine contracts and capital expenditures other than routine or emergency repairs or replacements. 4. Should the DISTRICT Board of Directors and Ukiah City Council not meet in joint session by January 18, 2017, the CITY will consider adopting the 2016-2017 Wastewater System Budget independently of the DISTRICT on January 18, 2017. PASSED AND ADOPTED on December 7, 2016, by the following Roll Call Vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: , Mayor Kristine Lawler, City Clerk 1 ITEM NO.: 12d w MEETING DATE: December 7, 2016 City of Ukiah AGENDA SUMMARY REPORT SUBJECT: AWARD CONTRACT FOR NORTH STATE STREET INTERSECTION - LOW GAP ROAD/ BRUSH STREET STORM DRAIN AND SIGNALIZATION IMPROVEMENTS, SPECIFICATION NO. 16-06 AND APPROVE BUDGET AMENDMENT Summary: The City Council will consider awarding the contract for the North State Street Intersection - Low Gap Road / Brush Street, Storm Drain and Signalization Improvements, Specification Number 16-06. Background and Discussion: The City publicly advertised this project on October 30 and November 6, 2016, in the Ukiah Daily Journal. A copy of the Notice to Bidders was sent to all license class "A" contractors on the City's 2016 Qualified Contractors List, and plans and specifications were distributed to the builder's exchanges. In addition, the plans and specifications were posted on the City's website and can be viewed at this link: https://cityofukiah.box.com/v/Items12d-ePlansSpecifications. Sealed proposals will be received and opened by the City Clerk on December 6, 2016. A bid tabulation sheet will be provided to the City Council and the public at the meeting. If the bid is awarded, compensation for the performance of the work will be based on unit prices bid for contract item quantities actually installed. Bid totals are based on unit prices bid for contract items at estimated quantities, and therefore, the actual total paid to the contractor may be lower or higher than the bid total indicated. As with construction projects, there may be cost overruns by reason of unforeseen work or because actual quantities installed exceed estimated quantities. Policy Resolution No, 13, authorizes the responsible Department Head, with approval of the City Manager, to issue change orders not to exceed 10 percent of the original contract sum or $5,000 whichever is greater provided that no change, when added to the original contract sum, exceeds the amount budgeted for the project. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Amount in Source of Funds Account Number Amendment Contract or 16-17 FY (Title&No.) Required Purchase Order No. N/A STP d(1) 50924220.80230 Yes I No N/A N/A Traffic Congestion Relief Fund 51024220.80230 Yes I No N/A N/A Gas Tax Fund 50324220.80230 Yes El No ❑ N/A RECOMMENDED ACTION(S): 1) Award contract for North State Street Intersection - Low Gap Road / Brush Street, Storm Drain and Signalization Improvements, Specification No. 16-06 to the lowest responsive, responsible bidder based on bids submitted on December 6, 2016. 2) Approve budget amendment. ALTERNATIVES: N/A Citizens advised: N/A Requested by: Tim Eriksen, Director of Public Works/City Engineer Contact/Prepared by: Rick Seanor, Deputy Director of Public Works Coordinated with: Sage Sangiacomo, City Manager and Mary Horger, Procurement Manager Presenter: Tim Eriksen, Director of Public Works/City Engineer Attachments: Plans and Specifications: htt.s//cit ofukiah.box.com/v/ItemslatePlansS•ecifications COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No.in upper right corner of`agreement when drafted. Approved: Oge a acomo, City Manager ITEM NO.: 12e t . , ., MEETING DATE: December 7, 2016 city ofuk3ah AGENDA SUMMARY REPORT SUBJECT: WAIVE MINOR BID IRREGULARITY, AWARD CONTRACT FOR 2016 SEWER AND WATER REPLACEMENT PROJECT, SPECIFICATION NO. 16-10, AND APPROVE BUDGET AMENDMENT Summary: The City Council will consider awarding the contract for the 2016 Sewer and Water Replacement Project, Specification Number 16-10. Background and Discussion: The City publicly advertised this project on October 30 and November 6, 2016, in the Ukiah Daily Journal. A copy of the Notice to Bidders was sent to all license class "A" contractors on the City's 2016 Qualified Contractors List, and plans and specifications were distributed to the builder's exchanges. In addition, the plans and specifications were posted on the City's website and can be viewed at this link: https://cityofukiah.box.com/v/Items12d-ePlansSpecifications. Six sealed proposals were received and opened by the City Clerk on November 29, 2016. The lowest responsive, responsible bidder is Argonaut Constructors of Santa Rosa with a bid of $3,639,359. Please refer to Attachment#1 for the tabulation of bids. Upon review of the bid proposal from Argonaut Constructors (Attachment#2), staff noted that the bidder addressed the Fair Employment Practices Certification to "City of Santa Rosa". Please refer to page 68 of the attached bid proposal. Upon review of this with the City Attorney, it was determined that this was a minor irregularity that could be waived by the City Council. As such, staff recommends that the City Council waive the irregularity and award the project to Argonaut Constructors. If the bid is awarded, compensation for the performance of the work will be based on unit prices bid for contract item quantities actually installed. Bid totals are based on unit prices bid for contract items at estimated quantities, and therefore, the actual total paid to the contractor may be lower or higher than the bid total indicated. As with construction projects, there may be cost overruns by reason of unforeseen work or because actual quantities installed exceed estimated quantities. Policy Resolution No. 13, authorizes the responsible Department Head, with approval of the City Manager, to issue change orders not to exceed 10 percent of the original contract sum or $5,000 whichever is greater provided that no change, when added to the original contract sum, exceeds the amount budgeted for the project. RECOMMENDED ACTION(S): 1) Waive the minor bid irregularity and award contract for 2016 Sewer and Water Replacement Project, Specification No. 16-10 to Argonaut Constructors in the amount of $3,639,359; 2)Approve budget amendment. ALTERNATIVES: N/A Citizens advised: N/A Requested by: Tim Eriksen, Director of Public Works/City Engineer Contact/Prepared by: Rick Seanor, Deputy Director of Public Works Coordinated with: Sage Sangiacomo, City Manager and Mary Horger, Procurement Manager Presenter: Tim Eriksen, Director of Public Works/City Engineer Attachments: 1. Bid tabulation 2. Bid proposal from Argonaut Constructors _ 3. Plans and Ssecs: h +s://ci ofuki h.box.c /v/Ites1 - I n + cific tions COUNCIL ACTION DATE: : ❑ Approved U Continued to ❑ Other RECORDS APPROVED: ❑Agreement: U Resolution: U Ordinance: Note Please write Agreement No.in upper right corner of agreement when drafted. ,..1Approved: 7 Sag Sangi=,,°'•mo, City Manager Page 2 of 2 FISCAL IMPACT: Budgeted New Appropriation Budget Previous Amendment Source of Funds Account Number Amendment Contract or Purchase Order Amount (Title& No.) Required No. $382,290 STP d(1) 50924220.80230 Yes ►1 No ❑ N/A $603,804 Traffic Congestion Relief Fund 51024220.80230 Yes ® No ❑ N/A $634,559 Special Streets Fund 25124210.80230 Yes ® No ❑ N/A $890,148 Water _ 82224413.80230 Yes ® No ❑ . N/A $1,128,558 Sewer 84024421.80230 Yes ® No ❑ N/A ATTACHMENT 1 SPEC 16-10-2016 SEWER&WATER REPLACEMENT PROJECT City of Ukiah Bid Opening:11/29/16 I Argonaut Constructors TEAM GHILOTTI,INC TerraCOn Constructors,Inc. GhilAtti Construction CO. Wahlund Construction Inc. Granite Construction Co PO box 639 2531 Petaluma Blvd South PO Box 276 246 Ghilotti Avenue 830 HIIma Drive 13245 State Street Santa Rosa,CA 95402 Petaluma,CA 94952 Healdsburg,CA 95448 Santa Rosa,CA 95407 Eureka,CA 95503 Ukiah,CA 95482 Base Bid Item Quantity m#1 TRAFFIC CONTROL 1 OLS $166,000.00 $166,000.00 $27,200.00 $27,200.00 $216,000.00 $216,000.00 $298,000,00 $298,0000 $123,000.00 $123,000.00 $171,900.00 $171,900.00 2 ROADWAY EXCAVATION 10990 CY $26.00 $285,740.00 $29.40 $323,106.00 $30.00 $329,700.00 $30.00 $329,70000 $21.00 $230,790.00 $35.00 $384,650.00 3 SUBGRADE STABILIZATION 250 SV $1000 $2,500.00 $76.25 $19,06250 $19.00 $4,750.00 $7.00 $1,750.000 $33.00 $8,250.00 $25.00 $6,250.00 4 SOIL STABILIZATION FABRIC 26097 SV $100 $26,097.00 $2.20 $57,413.40 $2.00 $52,194.00 $1.00 $26,097.00 $2.25 $58,718.25 $1.50 $39,145.50 5 AGGREGATE BASE 7456 CY $5400 $402,624.00 $5475 $408,216.00 $59.00 $439,904.00 $55.00 $410,08000 $60.00 $447,360.00 $50.00 $372,800.00 6 ASPHALT CONCRETE SURFACE 5588 TN $106.00 $592,328.00 $113.00 $631,444.00' $128.00 $715,264.00 $105.00 $586,74000 $121.00. $676,148.00' $115.50 $645,414.00 7 REMOVE AND REPLACE 6-INCH SEWER MAIN 3642 LF $9400 $342,348.00 $94.00 $342,348.00 $110.00 $400,620.00 $13,00 $491,67000 $200.00 $728,400.00 $137.00 $498,95400 8 4 INCH SEWER LATERAL 79 EA $3,500.00 $276,500.00 $3,240.00 $255,960.00 $4,277.00 $337,883.00 $3,80000 $300,20000 $4,500.00 $355,500.00 $5,200.00 $410,80000 9 6 INCH SEWER LATERAL 5 EA $3,700.00 $18,500.00 $4,570.00 $22,850.00 $5,019.00 $25,095.00 $4,00000 $20,00000 $4,600.00 $23,000.00 $5,900.00 $29,50000 10 48 INCH SANITARY SEWER MANHOLE 18 EA $8,000.00 $144,000.00 $7,275.00 $130,950.00: $6,509.00 $117,162.00 $7,5000 $135,0000 $7,000.00: $126,000.00: $9,500.00 $171,00000 11 TRENCH BRACING AND SHORING 1 LS $13,000.00 $13,000.00 $3,300.00 $3,300.00 $15,237.00 $15,237.00 $45,00000 $45,00000 $9,000.00 $9,000.00 $26,150.00 $26,150.00 12 PCC CURB AND GUTTER 769 LF $5000 $38,450.00 $5450 $41,91050' $65.00 $49,985.00' $65.00 $49,985.00 $75.00 $57,675.00' $95.00 $73,055.00 13 PCC CURB RAMP 3215 SF $43.00 $138,245.00 $45.10 $144,99650 $3200 $102,880.00 $32.00 $102,8800 $36.00 $115,740.00 $35.00 $112,525.00 14 PCC SIDEWALK 1114 SF $18.00 $20,052.00 $18.25 $20,33050 $26.00 $28,964.00 $20.00 $22,280.000 $30.00 $33,420.00 $26.00 $28,964.00 15 PCC VALLEY GUTTER 2202 SF $39.00 $85,878.00 $3050 $67,161.00 $30.00 $66,060.00 $28.00 $61,656.00 $29.00 $63,858.00 $30.00 $66,060.00 16 PCC CURB AT SIDES AND BACK OF CURB RAMPS 437 LF $22.00 $9,614.00 $51.00 $22,287.00 $26.00 $11,362.00 $50.00 $21,8500 $43.00 $18,791.00 $29.00, $12,673.00 17 12"CLASS V REINFORCED CONCRETE PIPE 6 LF $225.00 $1,350.00 $280.00 $1,680.00 $607.00 $3,642.00 $800.00 $4,80000 $150.00 $900.00 $240.00 $1,440.00 18 STORM DRAIN CATCH BASIN 1 EA $3,200.00 $3,200.00 $4,950.00 $4,950.00 $8,068.00 $8,068.00 $6//500.00 $6,50000 $2,500.00 $2,500.00 $3//150.00 $3,150.00 19 6 INCH PVC WATER MAIN CLASS 200 3763 LF $66.00 $248,358.00 $7875 $296,336.25 $82.00 $308,566.00' $100.00' $376,30000 $80.00' $301,040.00' $109.00: $410,167.00 20 8 INCH PVC WATER MAIN CLASS 200 1230 LF $85.00 $104,550.00 $83.25 $102,39750 $102.00 $125,460.00 $105.00 $12%150.000 $90.00 $110,700.00 $135.00 $166,050.00 21 1"WATER SERVICE PLUMBED FOR 5/8"METER 78 EA $3,350.00 $261,300.00 $2,700.00 $210,600.00 $3,628.00 $282,984.00 $3,80000 $296,40000 $3,500.00 $273,000.00 $4,500.00 $351,00000 22 DUAL 1"WATER SERVICE PLUMBED FOR 5/8"METER 2 EA $5,300.00 $10,600.00 $3,500.00 $7,000.00. $3,815.00 $7,630.00 $4,20000 $8,40000 $4,000.00. $8,000.00. $3,900.00' $7,80000 23 1"WATER SERVICE PLUMBED FOR 1"METER 7 EA $3,375.00 $23,625.00 $3,150.00 $22,050.00: $4,113.00 $28,791.00 $3,90000 $27,30000 $4,500.00: $31,500.00 $5,000.00: $35,00000 24 DUAL 2"WATER SERVICE PLUMBED FOR 1.5"METER 1 EA $7,000.00 $7,000.00 $8,100.00 $8,100.00 $7,392.00 $7,392.00 $6,00000 $6,00000 $6,000.00 $6,000.00 $6,600.00 $6,60000 25 FIRE HYDRANT AND LATERAL ASSEMBLY 8 EA $8,200.00 $65,600.00 $7,625.00 $61,000.00 $8,507.00 $68,056.00 $8,50000 $68,00000 $9,000.00 $72,000.00 $8,350.00 $66,80000 26 HOT TAP FIRE HYDRANT AND LATERAL ASSEMBLY 5 EA $10,500.00 $52,500.00 $8,850.00 $44,250.00' $11,369.00 $56,845.00' $12,00000 $60,00000 $11,000.00 $55,000.00 $12 ,500.00' $62,50000 27 REMOVE AND SALVAGE EXISITING FIRE HYDRANT 13 EA $1,000.00 $13,000.00 $2,500.00 $32,500.00: $1,975.00 $25,675.00 $1,00000. $13,00000 $2,000.00: $26,000.00: $1,400.00: $18,20000 28 6"MAIN LINE GATE VALVE 19 EA $1,450.00 $27,550.00 $1,475.00 $28,025.00 $1,241.00 $23,579.00 $1,20000 $22,80000 $1,300.00 $24,700.00 $2,400.00 $45,60000 29 8"MAIN LINE GATE VALVE 8 EA $1,700.00 $13,600.00 $1,785.00 $14,280.00 $1,571.00$ 12,568.00' $1,60000 $12,80000 $1,700.00 $13,600.00 $2, 900.00' $23,20000 30 REMOVE TEES AND INSTALL SPOOLS&FITTINGS 6"AND 12" 1 LS $6,500.00 $6,500.00 $30,000.00 $30,000.00: $7,268.00 $7,268.00: $15,000.00: $15,00000 $17,000.00: $17,000.00: $47,876.00 $47,876.00 31 CUT IN 12"XlZ"X8"TEE W/2-12"GATE VALVES AND 1-8"GATE VALVE 1 EA $17,000.00 $17,000.00 $14,500.00 $14,500.00 $15,954.00 $15,954.00 $14,00000 $14,00000 $11,000.00 $11,000.00 $19,000.00 $19,000.00 32 CUT IN 12"X12"X6"TEE WI 2-12"GATE VALVE AND 1.6"GATE VALVE 2 EA $15,500.00 $31,000.00. $14,100.00 $28,200.00. $15,567.00 $31,134.00 $13,80000 $27,600.00 $11,000.00. $22,000.00. $19,000.00. $38,00000 33 CUT IN 6"X6"X6"TEE W/3.6"GATE VALVES 2 EA $12,000.00 $24,000.00 $10,850.00 $21,700.00: $11,846.00 $23,692.00 $1050000 $21,00000 $7,100.00: $14,200.00: $18,000.00: $36,00000 34 CUT IN 6"CROSS W/4-6"GATE VALVES 1 EA $13,000.00 $13,000.00 $14,750.00 $14,750.00 $16,157.00 $16,157.00 $12,50000 $12,50000 $12,000.00 $12,000.00 $21,000.00 $21,00000 35 CUT IN 8"X8"X6"X6"CROSS W/2-8"GATE VALVE AND 2-6"GATE VALVE 1 EA $13,500.00 $13,500.00 $15,100.00 $15,100.00 $16,558.00 $16,558.00 $13,00000 $13,00000 $14,000.00 $14,000.00 $24,000.00 $24,00000 36 RE-CONNECT4"FIRE SERVICE LINE 1 EA $5,300.00 $5,300.00 $9,280.00 $9,280.00 $9,635.00$ 9,635.00 $5 ,50000 $5,50000 $3,600.00 $3,600.00 $8,600.00' $8,60000 37 RE-CONNECT6"FIRE SERVICE LINE 1 EA $5,600.00 $5,600.00 $9,700.00 $9,700.00: $10,031.00 $10,031.00 $6,00000. $6,00000 $3,800.00: $3,800.00: $9,500.00: $9,50000 38 ABANDON OR REMOVE WATER SYSTEM COMPONENTS 1 L5 $3[500.00 $3,500.00 $13,900.00 $13,900.00 $4,973.00 $4,973.00 $1//50000 $1/50000 $1,500.00 $1,500.00 $60,270.00 $6027000 39 LEAOIOINT REMOVAL 5 EA 5500.00 $2,500.00 $1,500.00 $7,500.00 $1.00 $5.00. $10000 $500.00 $2,100.00. $10,500.00. $8,000.00' $40,00000 40 TEMPORARY BLOW OFF 18 EA $1,200.00 $21,600.00 $315.00 $5,670.00 $932.00 $16,776.00' $900.00: $16,20000 $850.00. $15,300.00. $850.00. $15,300.00 41 WATER MAIN TIE IN 18 EA $3,200.00 $57,600.00 $3,420.00 $61,560.00 $2,549.00 $45,882.00 $2,80000 $50,40000 $5,000.00 590,000.00 $7,700.00 $138,60000 42 ADJUST MANHOLE TO GRADE 9 EA $60000 $5,400.00 $940.00 $8,460.00 $909.00 $8,181.00 $1/0�0000 $9,00000 $800.00 $7,200.00 $800.00 $7,200.00 43 ADJUST VALVE BOX TO GRADE 4 EA $350.00 $1,400.00 $470.00 $1,880.00. $442.00 $1,768.00. $70000. $2,80000 $375.00' $1,500.00. $400.00' $1,600.00 44 RELOCATE SIGN 5 EA $300.00 $1,500.00 $710.00 $3,550.00' $354.00 $1,770.00 $225.00' $1,125.00 $350.00. $1,750.00. $300.00. $1,500.00 45 PEDESTRIAN PUSH BUTTON AND POST 2 EA $4,000.00 $8,000.00 $3,100.00 $6,200.00 $4,820.00 $9,640.00 $3,95000 $7,90000 $4,000.00 $8,000.00 $4,000.00 $8,00000 46 TRAFFIC STRIPES AND PAVEMENT MARKINGS 1 LS $4,850.00 $4,850.00 $5,200.00 $5,200.00 $5,898.00 $5,898.00' $4,90000 $4,90000 $12,000.00. $12,000.00 $5,000.00. $5,00000 47 CONSTRUCTION STAKING 1 05 $20,500.00 $20,500.00 $30,000.00 $30,000.00: $30,204.00 $30,204.00 $20,00000 $20,00000 $40,000.00' $40,000.00' $30,000.00 $30,00000 48 PUBLIC NOTIFICATION 1 LS $2,500.00 $2,500.00 $4,400.00 $4,400.00 $3,116.00 $3,116.00 $5,00000 $5,00000 $4,000.00 $4,000.00 $5,000.00 $5,00000 Total Bid Amount $3,639,359.00 $3,643,254.15 $4,130,958.00 $4,168,263.00 $4,289,990.25 $4,263,293.50 Listed Subs Deka Grinding Co B Cantarutti Electric Co. Devincenzi Concrete Co. ABSL ConstructionApply-A-Line CINQUINI&PASSARINO,INC. AC Grinding Ped Push Button&Post Bid Item#12,]3,14,15&16 Grinding Bid Item. Construction Staking ewncenzi Concrete Co. Cinquini&Passerine,Inc. F3&Associates,Inc Mike Brown Electric Co. Mendocino Construction Services Concrete sur,,,, Bid Item#47 Electrical Bid Item. Striping Graphics Pacific Northwest Oil Mendocino Construction Services Striping Tack Oil ed Item#6 Sewer Service Inc. Mike Brown Electric Co. Televise/Video Bid Item#45 Graphics Graphics Sign&Siping,Marking Bid Item 1144 and#46 ATTACHMENT 2 CITY OF UKIAH MENDOCINO COUNTY,CALIFORNIA PROPOSAL FOR 2016 SEWER&WATER REPLACEMENT PROJECT Specification No. 16-10 • The undersigned, as bidder, declares that he or she has examined thoroughly all of the contract documents herein contained,that this proposal is made without collusion with any other person,firm or corporation and that all laws and ordinances relating to the interest of public officers in this contract have been complied with in every respect. AND he or she proposes and agrees, if this proposal is accepted, 1) that he or she will contract with the City of Ukiah, Mendocino County, California, in the form of the copy of the agreement herein contained a) to provide all necessary machinery,tools, apparatus and other means of construction; b) to furnish all materials; c) to provide all superintendence, overhead expenses and all labor and expenses of whatever nature necessary to complete the job in conformity with the specifications and drawings and other contract provisions herein or reasonably implied hereby or as necessary to complete the work in the manner and within the time named herein and according to the requirements and to the reasonable satisfaction of the City Engineer; d) to pay all charges of freight transportation and hauling; 2) that he or she indemnifies the City against any loss or damage arising from any act of the undersigned as Contractor; and 3) that he or she will accept as full payment therefor the following sums: 2016 Sewer&Water Replacement Project 60 Spec.No.16-10 BIDDING SCHEDULE In case of discrepancy between words and figures,the words shall prevail. In any discrepancy between unit prices and extended amounts for a bid item using unit prices(specified unit price multiplied by specified quantity for bid item does not equal the extended amount for the item),the specified unit price will control and will be used by the City to compare bids in selecting the lowest bid and in awarding the contract. If the specified total bid amount does not equal the total of the extended amounts for all bid items,the City will use the total of the extended amounts for each bid item(adjusted,if necessary,so that the extended amount equals the specified unit price multiplied by the specified quantity for that bid item)to compare bids in selecting the lowest bid. The Unit prices for the various Construction Items below include all costs associated with the General Conditions, Special Provisions,Requirements of the Construction Contract,and represent the total,complete,in-place cost for each specific Construction Item in accordance with the Construction Documents, including all elements, work components,accessories,and connections,shown in applicable details or required to yield a complete,sound and functional component or system appropriate for its intended function,whether or not such is specifically described or listed in any description of measurement or payment. The total amount of the Construction items below shall represent the total and complete cost of the fully functional Project. All work not specifically listed below be required to complete the work of the various construction items and the cost of such shall be considered as included throughout the various unit prices indicated. Lowest bid will be based on the lowest Base Bid. 2016 Sewer&Water Replacement Project 61 Spec.No.16-10 BASE BID ITEM DESCRIPTION AND UNIT PRICE BID MULTI- EXTENDED AMOUNT NO. (In words and In figures) PLIED QUANTITY EQUALS FOR ITEM BY (in figures) Traffic Control for the lump sum price of d,i e -hat , d S 1�/ c)( x 1 LS LUMP SUM PRICE 1 = 7-4414104/19h& -hUt to4() ($ /(otooa 0 ) $ /(6 o ,---- Roadway Excavation, ,ffor the price p�c'uAbicc yard of F2 /�� � r� �`� V""� x 10990 CY = ($ 2 eo ) $ Z 5 790 Subgrade Stabilization,for the price per square yard of 3 �'E/{r be)LCi;�Q x 250 SY = ($ /0 ) $ ZS oQ Soil Stabilization Fabric,for the price per square yard of 4 D'vC bo n,c #9 e x 26097 SY ($ / e. ) $ 26097 Aggregate/ Base,for a price/er cubic yard of at 5 l� ' Y auk. A s x 7456 CY = ($ 5`r ) $ `f0?-(P7-`k Asphalt Concrete Surface,for the price r ton of 6 OA/6Vit/Nt2o� -5-1)( /- -5 x 5588 TON = ($ /0(0 ) $ 5923 ZS Remove and Replace 6-Inch Sewer Main,for the price • per linear foot of 7 / /A/E 7y� i 2ØL,&J'be4 x 3642 LF = / q $ 3)1Z3citb 4 inch Sewer Lateral,for the price each of 8 X 79 EA / itibi_ JOU .tr ($ 3 X00 ..) $ L7&Sao ' 6 Inch Sewer Lateral,for the price each of 9 "Ne2-fr 77#1.7i.C$/)lib... f01,107.../ X 5 EA = 1&44thate )oi-L412-S($ 3 700 '') $ /b Soo 48 Inch Sanitary Sewer Manhole,for the price each of 10 Gi eoT f s x 18 EA = 0(..-1-#172- ($ ?OOo --- ) $ /514a0 2016 Sewer&Water Replacement Project 62 Spec.No.16-10 Trench Bracing and Shoring,for the lump sum price of 11 Tffi1I_TEE ' ' r 6�.J9 x 1 LS LUMP SUM PRICE -DdLA...eoe ($ /3000 ...---) $ /3000 PCC Curb and Gutter,for the price per linear foot of 12 'MIT y •/te�e Llys r x 769 LF ($ D ) $ 5 Pis-0 PCC Curb Ramp,for the square foot price of fof 13 T OLl4x 3215 SF _ r ($ 5/ ) $ .3 f) 1 PCC Sidewalk,for the square foot price of / 14 [� N a(®` . x 1114 SF ($ /$ ) $ Vs2 PCC Valley Gutter,for the square foot price of 15 1742-71, S/ /�/!t.lF 0G x 2202 SF _, ® ($ 31 ' ) $ 05 e ?b r PCC Curb at Sides and Back of Curb Ramps,for the price per linear foot of �` 16 W X.r.r y / 6✓P d L 2-.S x 437 LF ($ Z2. ) $ (✓/it• 12"Class V Reinforced Concrete Pipe,for the price per linear foot of I- 17 to/r' outtoSEV NLiiJT® x 6 LF ►vim' 0a4049r ($ Z / ) I $ Storm Drain Catch Ba1.4,for the price each 17112--6.6 of 117112--6.6 /DGZa( Ot- rJ`8 x 1 EA 6 Inch PVC Water Main Class 200,for the price per linear foot of 19 (LT/5( ',0' x 3763 LF = ($ ) $ 8 Inch PVC Water Main Class 200,for the price linear ` foot of 20G�t T v Gr tit- x 1230 LF ($ ) $ U )(5511 2016 Sewer&Water Replacement Project 63 Spec.No.16-10 1"Water Service Plumbed For 5/8"Meter,for the price each of 21 fli*LEC--10LAM S . 42 x 78 EA ($335 0 ) N,A.�^ rf i:_ $ to/ Dual 1"Water Service Plumbed For 5/8"Meter,for the price each of I 22 Ld& S C i/' Fit x 2 EA V 1"Water Service Plumbed For 1"Meter,for the price each of �+ 23 '77/12- a7+NONShA•4D 1, &4A-//Q x 7 RIP-miry-yA/i- ($337 $ 5toz5 Dual 2"Water Service Plumbed For 1.5"Meter,for the price each of 24 e--.V E:`-f > H S (I L x 1 EA /" $ o o ($ oaD ) Fire Hydrant and Lateral Assembly,fororjth►e price each 25 of 11 HT `hl Ot.e✓�`Aat� J tA)v x 8 EA u 5 ($ f32 r Aiaol2o $ -coo Hot Tap Fire Hydrant and Lateral Assembly,for the price each of 26 -r#IttA.0 -0 "-iv F 41,4AI/M€ x 5 EA 0 S ($ l05 '� )____ iii $ ZS Remove and Salvage ExistingFire h drant,for the price each of 27 OAS/6 /Ilt/NS 0 !b IL� � 13 EA ($ /000 ® ) $ /0000 6"Main Line Gate` Valve,for the price e ch of 28 Ale�ril/ s �d a •-/A ?) 19 EA v. / t- ($ ) $ 7'7 8"Main �sLine Gate Valve,for the price each of 29 AFM / S eV 8 Ala ($ D ) $ /34000 Remove Tees and Install Spools&Fittings 6"and 12", for the lump sum price of LUMP SUM PRICE 30 \)CV/01,5t x 1 LS HUNd Po ($ Cao ) $ & 00 2016 Sewer&Water Replacement Project 64 Spec.No.16-10 Cut In 12"x12"x8"Tee W/2-12"Gate Valves and 1-8" Gate Valve,for the price each of 31 i.6v 0A,r -. t Is Alt-aS Alt-ax 1 EA = Do►. � ($/7000 ' ) $ /7vov Cut In 12"X12"X6"Tee W/2-12"Gate Valves and 1-6" Gate Valve,for the price each of n 32 �//�r'E a�ff77i•�SA+�/9 f"'1 V< <' x 2 EA = /1-1-w iLii)n Li))0 4,r90i.4$_/SSix) ') $ 3i o oo Cut In 6"X6"X6"Tee W/3-6"Gate Valves,for the price each of -714 j t:C-✓fo 711144-g#1-1,11)i40Ct./IPS x 2 EA _ • ($ /ZOO() �) $ 45400 ' Cut In 6"Cross W/4-6"Gate Valves,for the price each f 34 0�//.TEe'icf' �f S � )0(--l-~ x 1 EA = ($ /3000 ' ) $ /30cio Cut In 8"x8"x6"x6"Cross W/2-8"Gate Valves and 2-6" Gate Valves,for the price each of 35 TN/RT eE/Li/-44 3/11%.0/3 �►✓ C x 1 EA = 00'itA,fa-blao )0tA4tg($/4500r-) $ /3500 Re-Connect 4"Fire Service Line,for th�e�pprice each of t7 f V Tri Alar, 7rtTl E� 361.4/j l0V) -1'vC'L .S ($ 53ao 5 ' ) x 1 EA .00 0 / /Y4 $ Re-Q,onnect 6"Fire Service Line,for the price each of �- I ✓E TH64.1S -a-a. . .k)( 37 dl 07 PV(-i/ s ($ 7t'ot1 �) x 1 EA $ 5GoO ....- Abandon Abandon or Remove Water System Components,for the lump sum price of �1 LUMP SUM PRICE 38 TOE ��)MS 1 /l) 1 r 44./4/ D x 1 LS = °vu-Aik. ($3 5c� � ) $ 3 soa LeadJointRemo al, for the price ach of 39 T��� l�lungb'� ��L/ b x 5 EA = ($ 500 � ) $ Z0 ' Temporary Blow Off,for the price each of 40 a'"6 7 #1"14P W 0 x 18 EA = L PL.44a ($ /ZOIC ) $ Z-/t',00 2016 Sewer&Water Replacement Project 65 Spec.No.16-10 Water Main Tie In,dfor the price each of 41 VI/7 EC //-//1/ tit, J is,0 x 18 EA = / ,L)u,,.,h+tt �u $ ($ 3Z00 ) $ 7 Adjust Manhole to Grade,for the price each of 42 3\ K/LILA 0f QQ 7),R s2.S x 9 EA = to($ ) $ 5Vto � Adjust Valve Box to Qrade,for the prime each of 43 TR/2-Ei `l f) v T/fT y' x 4 EA = / Adcu�Rs ($ 350 ) $ /S/oO Relocate Sign,for the price each of 44 1;g1/ZE6 414uAn£j) De c.-4.-A-,45 x 5 EA = ($ 300 '- ) $ /500 Pedestrian Push Button and Post,for the1price each of 45 An,,e_ 0-tis PrP 1)0 to-i4✓1S x 2 EA = / ($ "P'00 ) $ .0a:9 Traffic Stripes and Pavement Markings,for the lump sum price of "01, / 77 / LUMP SUM PRICE 46 4 t/��k,&t$04-0 F/�T f/4/41ffi) x 1 LS = i //77/*/ bei 5 ($ 55 0 ) $ Construction Staking,for the lump sum price of ,-.--, '7 „ LUMP SUM PRICE 47 / T 1J � 5��, liex 1 LS = /4vii/4 205500 ) $ 2-0500 Public Notification,for the lump sum price of LUMP SUM PRICE 48 'NV 7/HCW3 41--D P\✓E x 1 LS = / t/, h Liebe)"., S25 ' � ) $ Z-4-.0 0 Total Base Bid amou t in words: TOTAL BASE BID AMOUNT IN FIGURES-, 555 Z I e ��� �% � � ' f ,�� / � Dollars ii .Sd / — 4, (�� f 71) i 2016 Sewer&Water Replacement Project 66 Spec.No.16-10 We, the undersigned, acknowledge that the City Council has reserved the right to reject any or all bids and to determine which proposal is, in its opinion, the lowest responsible bid of a responsible bidder and that which it deems in the best interest of the City to accept. We, the undersigned, further agree, if this proposal shall be accepted,to sign the agreement and to furnish the required bonds with satisfactory surety,or sureties,within fifteen (15)calendar days after written notice that the contract is ready for signature;and,if the undersigned shall fail to contract,as aforesaid,it shall be understood that he or she has abandoned the contract and that,therefore,this proposal shall be null and void and the proposal guaranty accompanying this proposal, or the amount of said guaranty,shall be forfeited to and become the property of the City.Otherwise,the proposal guaranty accompanying this proposal shall be returned to the undersigned. Witness our hands this day of November 29 ,2016 Licensed in accordance with an act providing for the registration of California Contractors License No. 171432 .expiration date 12/31/17 . THE CONTRACTOR'S LICENSE NUMBER AND EXPIRATION DATE STATED HEREIN ARE MADE UNDER PENALTY OF PERJURY. Department of Industrial Relations Public Works Contractor Registration Number: 10 0 0 0 0 2 9 6 9 Signature of bidder or bidders,with business name,address,phone number and fax number: Michael A. Smith VP Argonaut Constructors P.O. Box 639 Santa Rosa, CA 95402 707-542-4862/707-542-4897 Notice: In the case of a corporation, give below the addresses of the principal office thereof and names and addresses of the President,Secretary,Treasurer. 1236 Central Avenue Santa Rosa, CA 95401 Michael D. Smith Pres . Michael A. Smith Sec. /Tres . 2016 Sewer&Water Replacement Project 67 Spec.No.18-10 FAIR EMPLOYMENT PRACTICES CERTIFICATION TO: City of Santa Rosa The undersigned,in submitting a bid for performing the following work by Contract,hereby certifies that he or she has or will meet the standards of affirmative compliance with the Fair Employment Practices requirements of the Special Provisions contained herein. 2016 SEWER&WATER REPLACEMENT pROJ T (Signature of Bidder) Michael A. Smith VP Business Mailing Address: P.O. Box 639 Santa Rosa, CA 95402 Business Location: 1236 Central Avenue Santa Rosa, CA 95401 (The bidder shall execute the certification of this page prior to submitting his or her proposal.) 2016 Sewer&Water Replacement Project 68 Spec.No.16-10 WORKER'S COMPENSATION CERTIFICATE I am aware of the provisions of Section 3700 of the Labor Code which require every employer to be insured against liability for Worker's Compensation or undertake self-insurance in accordance with the provisions of that code and I will comply with such provisions before commencing the performance of the work of this contract. Witness my hand this 2 9 day of November ,200 16 Signature of Bidder,with Business Address: Michael A. Smith VP 1236 Central Avenue Santa Rosa, CA 95401 2016 Sewer&Water Replacement Project 69 Spec.No.16-10 CERTIFICATION OF NONDISCRIMINATION IN EMPLOYMENT The bidder represents that he or she has/has not,participated in a previous contract or subcontract subject to either the equal opportunity clause herein or the clause contained in Section 301 of Executive Order 10925;that he or she has/has not, filed all required compliance reports; and that representations indicating submission of required compliance prior to subcontract awards. Signature and address of Bidder: Date 11/29/16 Michael A. Smith VP 1236 Central Avenue Santa Rosa, CA 95401 (This certification shall be executed by the bidder in accordance with Section 60-1.6 of the Regulations of the President's Committee on Equal Employment Opportunity for implementing Executive Orders 10925 and 11114.) 2016 Sewer&Water Replacement Project 70 Spec.No.16-10 LIST OF PROPOSED SUBCONTRACTORS In compliance with the provisions of Sections 4100-4108 of the California Public Contract Code and any amendments thereof, each bidder shall set forth (a) the name and location of the place of business of each subcontractor who will perform work or labor or render service in or about the construction site or a subcontractor licensed by the State of California who,under subcontract to the prime contractor,specially fabricates and installs a portion of the work or improvement according to detailed drawings contained in the plans and specifications in an amount in excess of one-half of 1 percent of the total bid and(b)the California Contractor License Number for each subcontractor,and(c)the portion of the work to be done by each subcontractor.(See General Conditions Section 1- 09.) Include with the name of each sub-contractor their Department of Industrial Relations Public Works Contractor Registration Number. .eht �/,� C o 4A/%ioc� cf- , 736,51/)1 09490 55'58 eoitcear6 boy/A./ -eCoiegErr Lu Sf}i,i7-444,6A 32(.99s /O0i7V0// S A qr2.041 5TeilOp, ,91479// Cor rr, Cif 591075 fo 0000a Co 2016 Sewer&Water Replacement Project 71 Spec.No.16-10 STATEMENT OF EXPERIENCE OF BIDDER The bidder is required to state below what work of similar magnitude or character he or she has done and to give references that will enable the City Council to judge of his or her experience,skill and business standing and his or her ability to conduct work as completely and rapidly as required under the terms of the contract. See attached partial list • 2016 Sewer&Water Replacement Project 72 Spec.No.16-10 Page 1 Similar Job LIM As Owners Nadia Contact Phone te Jobe ppolest Name ,,,,,, „„,jyjenjef Wore _,,144tigil/rje,„,„,,,,„_,„„,_%Cejjap,921„.600 IFIred /Mete 1111 Carriage Lane Subdivelon 11% Courily of Mad11 Edo 11944440 415473-7577 610 Lucas Valley Road Graidouts 5171735110 Ilaoadvray 11151 1r31114 6% City of Santa Rosa Danny Chen 707-5434:5411 Nil 7 Downtown'11450,1111,3 Streelterrape S646788 00 01111110154$75,14111 6% Primate 14111 Vast Oak BackbeneLltilities 01)1111)11110011, 0% Privete 615 Ridley Avenue Subdgon Now auladivislori 11151. lily of 108,08 10831 Chide Chan 7025434521 6114 Fountain grove water main eop-size 1425%10000 to, water$154 1131 041)4 Caltrans Dan Russell 510-774-6297 6113 111mergency road repairs larelinas Bay 111,100000.00 Roadway to:oaks 2511, Town of Tourer:6e John Draper 707-948-2602 612 2016 Yourkville cross road 111,311 111,308,3 5751,000.910 Street 5 pedestrian imphreements 30% Private N11 Victory Station Subirevision 25% County of Morin Edgar Garda 41543136.49131 5110 2016 Pavement rehabilitation 11170011 004631 02011,045110 Roadway pavement overlay 35% City or SOnarria II:)trl'Takasugi 707-1332230 609 2015 Streel Rehabilitation Project 0405,578.00 Strad.repaving 40% City of Santa Rosa 11101 1111111 7074543.3952 0151 Laguna treatment Owe 18 8310 rehabilitation $24688020 11:larking let and road re.42,1.h 75% City or Santa Rosa F11Pd Browne 702.54345211 1107 For/mod 5111111118111 sewer 9 water 0455,360.00 Now sewer 11 water peyelloos 75% 111300 04-314704 Elan Russel 510-7745297 0100 Cold plane AC leace HMA Typo A 0033,150.00 1113111111 111111110111)roadway 35% Private N04 155661111111111Subdivision Subdivision 25% SOWA Lon Soto 7071.547-1113 1103 Firth street east recycled water Opaline. $2080643.00 Recycled riveter Noelinr 45% PrOate 1102 Sandalwood Subdivielon Subdtviskon 45% City of Cotati Jennifer 0.1agen 707605.3637 601 0441 Redwood 1.9lighway Improvement Project 6571,600.00 01111111 113111111 45% City 111 111111.111111111711 Henry Maws 707-1123,2151 1121 2015 Local street repairs 0239,007.00 Sheet repairs 100% City or vanejo Joshua Sanchez 707.049,5229 0170 Santa Clara 1111111111 111111111111111101111 Project 61,051,05500 Street improvements 55% Private 1111 Kawarra 041111111411 0116111311)1111.1711111111 1 Subdivision 25% City 111 011,1111 Rosa 15411117 11031 7071143-3111 M15 Mohawk streerl...S aria romerriain realignment $1,222670.00 Lift ststion and dewier force main 95% 10010)71416 City el'Santa Rosa Andy Wilt 707-543-4510 1617 ilennings dkormee Sewer.It Water Ornprowyments 6954,71506) Sewer 0 water pipelines 100% Coltrane Woo)4:1111111 650-222-7513 1616 04.081704 culvert reptacement 0705006.00 Emergency Culvert PeOacement 100% City of Santa Rose 111114Browne 707-543-4528 1615 Illinois Street sewer&water 51471„7111.00 Sewer 3 Water Oberlin, 10e% Private 1114 Avlia Ranch Subdiesion SeleOleon 50% City of Cialistoga Derek Rayner 707-942227110 Meil Grant Avenue Drainage Improvements 0130,000.00 Drainage Imponements 100% County or Sonoma Ray Glarkon 707-555.2814 1412 Russell Parente street a utility lmilirmemerits 0401,000.00 Street impimements '75% 0117 111 Petaluma Kent Mateyo 707-778...458.0 1611 East Washington Street 114"11,3,1111main 61,6:116277.00 Neo water Naeliite 1.564 Clay of Batmen Park .1111111111 01-1111)1111 7076E13537 11/010 Reinert Park Rehabilitation Project 61201,109.00 Street Rend 100% City of Sonoma Dan Tafrasiagi 707-933-2230 1144106 Napa Road reehatalitation project 056519605 Street rehabilitatiom 100% MMWD .1111,11 141111, 41$9454560 19105 1...arl11pur replacement project 0392560.00 New water peelines 1041164 Tom 111Yount:vile Matt Scheibe 510-2061720 11107 Hopper Creek Improvernerit 1)'35101 5211111571100 01,8111haprovernerits 100% City of Coke Jay Mien 9165560010 6106 Downtown Specific Plan Avea Revitalization 0%317,84%00 Downtown 1,1,1181 1,111,100 55% Caltraris 4141Streater '707.2416601 1,105 Rubber Ao overlay 1:694412/Schellyale 5%299,5/5 00 Iniglieway overlay 113% Private 19104 Skyhawk 0(1)10 Nedra Buena Rd EVA Sulelivisioni new street 70% City of Valiejo Jordwa Sanchez 707.648.5229 4/103 1111,111111 1)54,3 pavement rehabillitation 5542,9%5 00 Street resurfaving 100% City.of Santa Rosa Greg Dwyer '707-543-3830 1.102 Rya&king street sewer 6 water 51601310 00 se/woe/rater street improvements 100% City or Santa Rosa Lori Urbanek '707-543-3854 M01 latott 6 sewer 0 water and street anprowernents 6451,355.00 118511111081111 111111111 improverrients 100% City of Santa Rosa Fred Browne 707-5454528 121 ringltam Avetliordon Ln sower 8 water 51,614280 50 Nee SeWt1&water idoellnos 100% City 1110111110 Rosa Lot/Labanek 707-543-3854 1451 King Street Sewer 6 Water improvements 02,371:120401) New CA,Wer 6 water 131pdries lam Private 1.25 Brookfield Homes Otesite Seweriedisterielerm drab)pipeline 100% TONVOI rg Wkvdeor illm Satan 70'7..5371,5343 074 0011 meek water services repiacement 11271122)1)0 ReJkase residential 11:111111 886311011 100% Private 1..23. 'Tapestry Subdeiskin Subdivision 1616% City of Clearlake Doug Herron 1.22 Thompson R411114 1:10111,10 611 01316000.1311 Parking 1111 11111113110 100% City 81 10011 Rafael Jeff Seasmen 415485.3355 1.21 Street 1:411erfacing 0874,7E2000 Street resorfaerm 1011% Private 1120 1143 Buiwys Avenue 110311 1111 10E1% City of HealdslAirg Mario Lan/ems 71)2431-3335 1.49 'Terrace Street ise.wer replacement 0163640 00 Sewer Pipeline 100% Novato Sanitary 131striot Steve Matithelm 416119241594 L17 016e Parallel force main $1245605 00 Sewer pipserie NM% Cay 111 11110111111, Dan Takasugi 707.033.2230 LW 21)14 Road Retiabilitatlon and water services 5731,923 00 Road paying are water services 100% 14o,',,likuncipal'Water 1211111131 Steve Suskind 415.9.4541517 515 Sleepy 4Na/ow pipeline.Res(loment 5403,335 01) water Opoline 1631:13% Fehete 1.14 Walnut Meadow Subdivision Subdiersion 10111% County GP M2111.1 Anthony Lurn 415.4727100 L13 Pacific eday1Mulr Beach1 a Lorna Verde imooyemert 11071471150 Street improvements 100% City 111 11110141161151 Itilanio Lanclems '707.431,3335 L12 'Waren Ave/Fevers Bend 111114 11311031111311118 1121701)1)0041 road reeoririguration 1043% /16.196 Hernes 1211,:Reineard 707-31042024 1..11 'Carberry Lane Subdivision SubaNision 104511% City 111racenert Park 701 1131101, 707,5618,2234 1..10 Ponned Park Expressway 16/Transmission Main 01492,027.00 new%mike:rime 1011% Napa 1131111411111 0)3111,11 l'oda Hernak 70721B-60043 1..09 Browns Valley Road Sewer improvement 6756,080.110 New Newer Orme* 100% City 111 13110711011 Farcaneri Sanders 025.2013209 1..1)5 2014 Pavement RefieNlitation Projest 01,191,00000 91111111 5131111110 100% City 111Santa Rosa 'Tracy Duertas 70764163952 LOT 601 street 6 Wilson street imover 0 water 6550,190.00 sewer 5 water jrnprionements 100% 04t01.1ty 11114,11111,, 14804 Andrilla '707-257-0520 L06 Devlin Roaa'Transfer Statiori 11318rehab 6536653.00 Pavement Refratiklation 100% City 111&enema Dan'Takastatia 707433.2230 1.05 0111fal St irmIltign ill sewer a water impomts 6376105.00 0011101 11 waiter improvements 150% City o/Santa Rosa 'irracor Doenas 707.5413052 L04 West End 141e8pletorhood Sewer 9 Water 0865257.00 0831111 11 water 91mnd/emends 1012% Cay of Seed Rosa 1011140 6411115110 707-54113158 L03 Oakmont Pump Station 17 ImpoNements 5100,000.1)41 Pump Staten up-Grade 106% 0,17 111 Healdsburg Mario tonderros 707431-3330 1632 1,6111 110,1001 Pathway Segment 6 01,303,304.00 pedestrian pathmy 100% Caleare PROJECT CANCE1.1213 1..01 Culvert,replacement Hwy 101 North of'infinity., Culvert.repiacement proevot 01% City of Santa Rosa Fred Brevyne 707..041.4525 011 trahmerial Dr to Pina6 Rd Sewer 5 Tdater 117210'7110 00 Sewer 6 veter pipeline 1110% City or Santa Rosa Clay'Fleisher 707.54323655 1110 Ventura Dr Sewer&Water Improvements 5543,407,05 SeWleY a watar Oroefie 100% Caltrans Elmalin Facial 707.9634-1151 19.05 Cd.ilved Repiacerver11.448/6 120 $3,131,000.05 1111,11,114 11 11My 001116 18% Chy of Santa Rosa Jews MoNeag 707-543-4016 1408 Orcharri/ArboilBeaveritivater 111sewer 0 water 01,372,040.00 Sewer a water redline 100% City of St Helena John rierons 707-909.2608 1.907 171 Street Repair arid Rerialdlitation 2013 $1,011,262.00 street repaving arid nikdoserfacing 10064 4,511111,86,1 511111111 Company Peggy King 707-9/550811 1906 I-lorries-take mine 01048.11e project 5465050 00 Erosion repair 1008% County or Mann Fred Rahmanian 415-473-4552 1405 2113 Novato 1111yel Resurfacing Project 01,025,609.00 Idoastway improvements 11110% Tnown of Vendsor 111111 111111151111 '7074113611212 1104 000111Trunk Sewer Final Phase 0627,805.00 14118sewer Opel/he 100% County 111Sonoma Bryan Albee '707-50667516 1903 Creak atteamsdal Facility Phase 11 61637,571.40 parking lot/street eaten:eon 1091% City of Berilela Nmoae Vue 707-'745.4228 602 20/3 Asphalt Overlay 5518,546.00 141011 Overlay 100% City of 00110 1111110 Nom Anedon 707-543-3449 15.11 Pluntgerriery Village Sewer 6 Water 01,005505.00 Sewer 0 water pipet% 100% Chy of Santa Rosa 11111151 0,11131w 707-543-3152.1111 Sonoma eve/Shoett 15d Sower 6 Water 61,156,179.00 Sewer&water pipeline 100% 1144:694.1001111 Water Distriel 0101111Jackson 415-897-4133 II'7 Reoyokel water south phase 2 61A41250.00 1)185711 118 water pipeline 1001% City of 1.1.6681 1)16,6 0811,111 707-463.5216.116 Gored stnatate st.Street&Utility Improvements 07241113501) Street 6,Utility Improvements 1001% City of Santa Rosa Otto Seddon) 707,5453876 410 Middle Rincon Road Sewer&Water 52359135.00 Sewer/Water Road Pi:footle/mit 11)0% City 111Fairfield Peter 00,1051 707-42647714 J14 Fairfield Venous Street Overlays 027176209.00 Aspeak overlays 10411% City or Willits Brandy Burthem 707.45147127 213 Center Street Rehabilitation 01,101,764.00 Street reltatelitalion 100% City o1 Napa Anthony J12 S291tofita Dr 13616/ 01,079,651001 91,11111ode:neon 100%J01 City of Santa Rosa Tetyana MoloNts 707..54319515 711 Nordykenivellelotor Sewer 8.Water 01„137,393.00 Newsewer and water pipolirie.s 100% Caltraris Roger 707.49.5-0437 J10 0141248004 41111,4A Overtay Meer 121 Boonville 01,472,415.011 Hwy 120 overlay 100% Marin Municipal Water Ph% Kevin Mo Ijkinriell 415-045.1476 24313 Ross Sausalito 1,1531118 11111111111111 0361,027.12.0 141ew water Opelins 11S'2%J4/ Caitrans 000,11 161111114101 707..415.3067 J08 0114347302 HIVIA overlay Hwy 20 i'10110% 02,058,5294.00 Hwy 248181101, 1016%JV Town of Windsor Ca.r1E41161101. 71174130.1212 206 West Trunk Sower Main 1325,036.1)0 New seover pipelarie 100%.144 City CI 0061083 Toni Bertalere 707623-1010 205 Este Madera!Toad Reha5,14341m :1302,455.53 Road Rehabilitation 100%JV 0.115 111 Santa Rosa Fred Brreirrie 707..543-45213 704 Poplar street water&rimer 0498,000.00 Waiter 6 sewer lima 100%JV Wright Constmotion 1114161-oNgan 707..528-1172-1623 Logan Place 510162051100 Apartment Compiev 100% StacyNlinitbech 612 Sniart IDS Phase 11 011600,1604100 9504147 19,R Crossings 0110 MMWD Kevin mo Donnell 415.954-1576 .101 '0011 4111111111,,Pipeline Reclinerrient 053761100 0011111,pipeline ix% Wright Contracting 1114111...onigan 707-5284172 1.1116 Lake Center $1,2504000.00 New community oNlege campus 1047% PNE COM. Jake ilabusett 350057-0905 1-115 Flobleson Rene:via Hwy 20 Improvements $210,190.00 Tem lane 1011% Town of Windsor. 1101 111111141101 71)7-836-1212 4114 Iliond 5 1111101 1:1111103 5316004400 $311111 pipeline WO% Cal:Pane 41 1341,1 71)2.0624061/1 4813 Rubberized 1-16116 151,111137 02,563510100 Repave evisting roadway 101.1% City or Santa IRWA 1411181111 4,1111411, 707..543-3449 1112 15ohellalrie sower 0 inter 5551,193.0(2 Water/Sewer line 101.1% Coi.inhi of Sonoma 111113 1410 707-5812545 1111 Western..9vertue loare shoulder wkiening $737651112) widen shoulder or roadway 10113% County of TOM 01esy0 Trilmkait 530-96641844 4110 I'll 22 rehateitation 311 41111111407 21511,042.1M Repave evAting roadway 1011% City or Fled Iliharkg 1:101111 001811 707-061-2823 4.100 211111 Stiestural street repairs $42606500 Dayied and overlay 100% Caere% Dan Kraft 707-114-0074 1608 CiP recycling 6 JIMA overlay 03,235757 00 Cl'arid Overlay 100% 0131111,111 Lake 013111 0011154 707-293-2341 410.17 Bottleirook Road pavement overlays 0385131 091 HMA Overlay 100% County 131 Sonoma 1111110 111311 7117.5652545 4109 Arneld Drive,shoulder widerildo 0 overlay 07610,0013.00 Shoulder improvements 1005% Calitrans 5611631111111 61116111 707..455.5913 4105 Slide repairs Hwy 101 5900000.00 Shde removal 100% Cite or 001101Rote Fred Bromme 707-54344020. 11014 Olive Wear sewer 6 meter 0549,700 00 Water/Sewer Line 1045% City or Santa lijoisa 1111111111Alabama 707..543-3839 1103 1361 street sewer 0 meter 02,042,34320 Water/Sawer 1...Ine 100% Chy of Petaluma 51111 131111,0111 7074771341072 11101 10 tli Street Water&Sewer Main 6161,570 04) Water/Sewer Late 100% City a Santa Rosa Fred Browne 707..5434520 1361 Utility Paten Ravin 11403,13904) klatch poem 100% City of Santa Rasa Norman Arrildon 707-543-3441 0.02 Abandon exlistirg sewer line 0114,400 013 900111 11110 100% City 111 1111111360 16.1esen 0098611a '707.614.1251 1303 Collector Skeet Rehab:Motion 4415,816 00 Street.Paving 100% 1)11011 003101 Supply Project Fago 2 Similar Jot List.Ate °wraps Nama Contact Phone 0 Job0 Onaills.t Nan. -Y89,10S961U66,---------1/0.01Y1S566----- --NS=2.8i96140C4Flod City of Fortuna laerrin Perry 707-4408326 004 Fortuna Blvd Pavement Rehabilitation 5810644 00 Street ovang 100% Mann Municipai.Water Dist Jeffery .'hmart 415-54541574 01105 LarkspurtCorte Madera Pipeline Project 07109638 00 4"-12'WOO water one 100% 0061000 Hal Streeter 707-24049501 005 Construct drainage 8.HIVIA paving 0406.295 00 Roadway section repair 100% City of Santa Rosa Tanya Mokyyts 707-5413958 007 Bishop Brookside,Hoen Sewer a Water 01,773,653.00 rr sewer main 100% City of Suisun Lee Evans 7074,421-7343 4X,5 Main Street Rehabilitation Project 0627202.00 Street reconstruction '100% City of Napa Nell Mathiesen 707-257-0683 11700 East Avenue RehabllitatIon $1,762,784,00 Street reocoalruction 10014 City of Santa Rosa Norman Arebdon 707-543-3449 010 Urban Reuse Extension Project 01,301014.00 18-24"Recycled water line 157% City of Sonoma Ruse Hooper 707-9312207 011 Heather lane and vacinity paving 5405,36000 Street paving 100% City of Ukiah Ben Kageyama 707-463-5264 G12 Clara avenue recoostructkniphase 1 $804687.00 1218storm drattgaraving 111.4.1% City of Sebastopol Sue Kelly 707-823-2251 013 Prop 1B Street rehabilitation $2700,585.00 Street paving 100% Al'Construction() Aaron Areltanes 310-793-2310 014 Calnquapin water system Yosemite NO 075316500 IJIllitahritework 100% City of Sacramento Mike Waldron 016-808-1495 F01 Dbriaanne Avenue Improvernenta 01125.063.00 streethallities 100% City of Rohnert Park Johnny Chung 707-5138,2244 002 Lancaster Drive Rehab $521,11200 street twang 10084 Milivi ewe Water District Tim Bradley 707-462-7229 003 North State Street Water Line, 51,505,99900 waiver ton In street 100% California DOT Carl Butters 707-4202060 01:14 Hwy 12 Pavement replacement 0520021.00 Repave Hwy 1001% County of Sacramento Willlan Au 9164175-2725 005 Bradshaw/Gerber Intensestion Improvements 01,5e5,540.00 Street/utilities 150% County of Solari° Robert Uu 707-7846074 F06 Vacavillle/Dixon alike Patti 54469,585.00 Mire'Draft 1130% City of St Helena Jon Lander 707-06B-26513 F09 St Helena Flood Protection-Phase 1 07,370254.00 levere4walls,basins 100% Caltrans Jeff ray Hamm 916203-5653 010 CDOT 03-308004 Hwy 50 a Harbor Blvd 010,304,18000 New oarola ramps&bridge vardening 100% City of Napa Gary Dietrich 707-257-9306 Ell Solon Avenue North Water Main 0128,000.00 water Sae 100% County of Lake Eric Seely 707-263-2560 012 Upparlake Main Street Rehabilitation 51,42936700 Strael Improvements 100% County of Sonoma Sarah Fredrialts 707-565-2597 015 Fulton Road Sidewalk Improvements 0306,054.011 Street improvements 100% California DOT Oungkar Narine 707-279-2468 016 Left turn lane&lighting $792,117.00 Intersection Improvements 100% California DOT Katherine Klaiber 707-485-5913 017 Hwy 162 reconstruction 0864,361.00 Roadway repairs 100% County of Yob James Flynn 707564-7074 018 Road 18 rehabilitation 5733,66900 Roadway repairs 100% City of Napa Mark Tornko 707.257-9406 020 Soscol and BrownValley Road Rehab S1.50517600 Roadway repairs 100% City of Vallejo Aldrich Bautista 707.6405306 021 Serena Dr&Tennessee Street Paving 01073543.00 Street Paving 100% Matole Band of Porno Indians Sherry Treppa 707.27540737 F22 F111-I turn lane&improvements $267600.00 Turrr lane 100% City of Yuba Coy Dana Langley 5306224792 023 Walton&Franklin Road Improvements 151,074,61950 Watertsewer street Improvements 1041% County of Marin Fred Rahrnanian 4154499-7877 024 ARRA County roads resurfacing 51650,151.W Road resurfacing 100% Caltrans Darin Kishlyama 707436.2210 025 CDOT 04,283814 Roadway Realignment 012,220302.00 Road realignment 90% City of Rio Dell IVIerrit Perry 707-443-8326 E01 Riodell 3rd&411tt Street Rehab $65569100 sewer/Water 100% Caltraiwa Oungkar Narine 707-279-2468 E02 CDOT 01-461604 Charinellae Intr $011,087.03 Paving 100% Caltrans Oungkar Narine 707-279-2468 E03 COOT 01-462304 Stancheria Rd 4056691.55 Pairing 100% City of Cloverdale Paul Wade 707-894-1701 E05 Jefferson Street Sewer-ChM! 5337,400.00 'Utilities 150% 00003 Santa Rosa Greg Dwyer 707-543.3838 EGG 2007 Annaul Overlay 12232,769.00 Paving 150% Caltrans Kelly Timmons 707-725-1081 E07 CDOT 01-4293U4 Laytonville 51,595530.30 aurae abort 100% County of Sacramento William Au 916-870-2725 E08 BerrendorSierra Storm Drain 0542,340.00 Utilities 150% City oil Napa Anthony Morales 707-259-8373 EN Conn Creek CI II Bike Lane $216,873.19 Bike Path 100% Caimans Scott Baker 707-274-9457 Ell COOT 01-399304 Blue Lake liwy20 $0,15090818 Paving 100% City of Santa Rosa Tracy Duenas 707-543-3902 E12 Todd Rd Trunk Sewer 43035,396 20 sewer main 100% Esparto CSD Dave Daviraider 916-641-9131 E13 Esparto Waste Water System 51,714.101.00 Sei,intir plant 100% Caltrans Scott Baker 707-27444457 E14 COOT 01-432604 Robinson Ranch 06,616200 07 Paving 100% Caltrans Dave deRosier 707-961-5403 E17 COOT 01-486904 Grind/Pave tiwy1 51.999,006.513 Paving 100% City of Santa Rosa Glen Wright 707-543-3948 818 West College Utilities Facitty $0,540,747.13 facilities Map 100% City of Cloverdale Mike Janet 707-571-8005 E19 Clark Ave 27"Sewer'Main 5621,727.39 sewer main 100% City of Santa Rosa Tanya Mokvyts 707-543-3958 E20 Hewitt,Madison&Polk S&W 0E532,251.00 sewer/vaster 100% City of Napa Todd Herrick 707-258-6000 E21 East Spring/Monter:110 Sewer 5175,456.17 !sewer 106% County of Sonoma Sarah Fredericks 70715652597 E22 Sonoma Mtn Rd Slide Repair 0827,120.50 slide repair 100% City of Santa Rosa Dave Vandebeer 707-543-4521 E23 Airfiald Park 01,12546200 orposlruct park 100% City of Sonoma Russ Hooper 707-523-1010 526 Sonoma Water Laterals 9343,105.00 water laterals ir00% City of Benkia Scott Rovanpera 707-746-4393 527 Benirla Raw Water Transm Line 0213,000.00 raw roster line 100% Caltrans Dan Kraft 534145.9-$080 E28 COOT 01-488204 404211 Slide Rpm 0296,153.00 Paving 1041% City of Lakeport Scott liarder 707.263-5014 E30 S Main Drainage Lakeport 0239,334.00 Vora,drain 100% City of Fort Bragg Dave Garble 707.961.1592 531 Fort Bragg Downtown Streetscap 01,074,73650 street Improve 100% Napa Sanitary Dist Jim Winter 707.523-1010 D01 Napa San.-Stonecrest Pump St 02,109159.54 sewer 1110% City of Santa Rosa Jamas Cameron 707-543-4275 D02 DRYDEN LANE RECONSTRLICTION $779,314.00 resonst street 1041% City of Santa Rosa Tarrya Moloyts 707-543-3958 004 HIDDEN VALLEY DR WATER MAIN 0710477.00 water 1541% 0190?Santa Rosa Roth Hoyden 707-543-3775 DOS A PLACE TO PLAY $6,367,051.50 utilittesisite 100% City of Santa Rosa James Cameron 707-543-4275 006 McDonald Soon,&Water S1,201517.00 sewer/water 100% County of Napa Mart'toggle 707-784-6074 DO? Brown Valley Rd Overlay,Co Of 570525200 intersection 100% Caftans Scott Baker 707-274-9457 D08 COOT 01-402844444747 03 PAVING 01110,005.00 Paving 150% City of Pittsburg Sean Williams 925-252-4904 D09 Pittsburg/ODSD Recycled Water 04,010,371 05 raw avatar line 100% Caltrans Raga 707-485-0307 010 COOT 01292004 HINT 20 WIDENING 04997,506 00 Po-ng 100% Orty of Santa Rosa Steve Dittmar. 707-543-3047 D11 VALLEJO/CLARK ST SEWER&WATER $2059.331 00 sewer/avatar 100% City of American Canyon Cynthia Ripley 707-647-4331 D12 Veterans Memorial Park 01,594,279.00 construct pan, 10504, City of Santa Rosa Pat Gothard 707-543-3800 013 VALLEJO ST PEDESTRIAN FLASHER 5120072.00 walkway/110am 100% Town of Corte Madera Tony Cokoffskl 4159275057 014 High Canal West Bank StabIliza 5300,96005 rip rap canal wall 100% Covet*CSD John Franklin 707-459-4518 D15 Covets Ph.1 ONLY,Sewer Rehab $1,707,2315 00 sewer 100% National Parks Service Lorene Parsons 415-464,5193 D16 GIACOMINI WETLAND RESTORTION 51,30598300 wettarid rental 100% City of San Rafael Diane Decicka 415-485-3360 017 LAS GALLINAS STREET RESURFACE 01,071,52600 paving 100% City of Santa Flora Rita Miller 707-543-3897 018 Railroad Square Drainage Ph.2 0608275 00 slorrn drain 100% City of Sonoma Engineering 707-938-3794 CO1 FIRST ST.WEST CONDUIT 5525.019.00 water line 100% Caltrans Dave deRcrsier 7074961-5403 CO2 COOT 01-307904 ROADWAY REALIGN 02106,423.00 Paving 100% City of Santa Rosa Lori Urbanek 707-543-3854 CO3 ASHBIJRY,CORLANO,LEE 0&W 51,416470 00 sewerh,ater 100% Caltrans Dan Kraft 5304458.3080 C08 COOT 01.471604 SLIDE REPAIR 5802,606 00 slide repair 150% Cottons Leonard Brajnkoff 707-56643949 CO9 COOT 04-42625 SLIDE REPAIR $554,338 50 Wide report 1001% City of Santa Rosa Tracy Donnas 707-543-3952 C11 FARMERS LANE WATER IMPROVEMENT 0361,101.50 water line 150% Caltrans Leonard BrajnIcoff 707-566.3949 C12 COOT 64-04712628 SLIDE REPAIR 54545,004 ora slide Waif 150% City of Santa Rosa Rich Howden 707-543-3775 C13 FOUNTA1NGROVE COMMUNITY PARK 9940377.00 construct park 100% City 01 Sonoma Engineering 707-938-3794 C14 06-07 STREETNVATER IMPROVEMENT $4754,340.01 water Ilse 100% Marin Municipal Water Dist Steve Susldnd 415-945-1517 C15 MMWD ROSSISAUSALITO TRANS LINE 0721,211.30 water line 100% Town of Windsor Gene Harris 707-571-8005 Cu7 BELL&JOHNSON ROAD 8541,511155 IntemecliOn 100% City of Santa Rosa Norman AmIdon 707.543-3449 C18 PARSONS&TERRACE SEWER/STREET 01,565,34600 sewertwaler 100% City of Santa Rosa Tracy Duenas 707-543-3952 C19 SCOTLAND DR WATER MAIN $260,9340.00 water 100% City of Napa Jeff Atteberry 707-257-9520 020 REHABILITATION OF 300 NAPA 02.053,050.00 street Improve 100% Caltrans Hal Streater 707-781-2640 C22 COOT 04,52656 SLIDE REPAIR 51377,603.56 Vide repair 100% City of Vallejo Sam Kumar 707-6413-4432 C23 Vallejo Various St Overlay $045270.00 paving 100% City of Santa Rosa Danny Chen 707-543-3911 C24 2006 FEDERAL OVERLAY 03,100,355.041 pasiog 150% Caltrans Dan Kraft 530-4543-3080 C25 COOT 01.4148V4 Curve Realign Lake County 516,327,04500 curve align 100% City of Willits Dave Madrigal 707-459-4805 C26 06.04 OVERLAYS WILLITS 5634,486.00 paving 100% City of Willits Dave Madrigal 707-459-4805 027 06.05 WATER/SEWER/CHIP SEAL 01146,99000 watertsewer 100% City of Cloverdale Mike Janet 707-571-8005 C29 Cloverdale R1 Downtown Recorrst 54244,017 001 street improve 100% City of Fort Bragg Dave Goble 707-961-1592 C30 FRANKLIN STREET PHASE 2 OAK TO 53,38669000 street improve 103% City of Rohnert Park Darin Jenkins 707-538-2243 B01 ROHNERT PARK OVERLAYS 2004 $529,202.04 paving 150% City of Sonoma Engineering 707-938-3794 802 CAPITAL IMPROVEMENT-SONOIOA 51577,43550 water line 100% Caltrans Guy Preston 707-961-5403 E303 COOT 01-452804 FT BRAGG PAVING 5556,680 78 Paving 100% City of Santa Rosa Dennis Daley 707-543.3801 004 NORTH ST/FRANKLIN BIKE LANE 559,344.15 Bike Path 100% Bellevue Union 000001054 Gwin Stimbaugh 707-529.5615 806 KAWANA SPRINGS E SPANKING LOT 8370,473.00 Parking lot 100% Marin Municipal Water Dist Steve SriskInd 7415-945.1517 807 MMWD FAIRFAX MANOR WATER REPLC 065063737 water line 100% Lake Co Sann District Jim Libby 707-523-1010 000 KELSEYVILLE-FINELY WATERLINE 55154,501 00 water line 100% County of Sonoma Paul Bellomo 707-562-2042 B09 SO COUNTY AIRPORT SERVICE ROAD 5232,510 25 acres,road 100% Mann Munkipal Water District Steve SuskInd 7415.943-1517 010 MMWD BAY ROAD TANK 5302,70400 waternank 100% City of American Canyon Ed Blank 70754744587 012 NAPA RIVER TIDAL SLOUGH 01,235,431.144 wetland rector 100% County of Solana Matt Tuggle 707484-315 013 ROCKVILLEJABERNATHY ROADS 0498,7033 14 intertiectkin 100% City of Santa Rosa Steve Schram 707-5715005 015 COLLEGE/MENDOCINO SEWER&WATER 02,531,30500 sewer//voter 100% City of Carrstoga J1191 Smith 707-942,2828 017 KIMBALUMYRTLEDALEJGRANT WATER 01,567,15500 water line 100% Caltrans Were Kohler 707.994-4578 018 CDOT-01-455104 ROAD WIDENING 5717,040 00 Pairing 100% City of Santa Rosa Dennis Daley 707543-3801 019 WEST 9TH STREET RECONSTRUCTION 51,647,937 02 street.Improvis 100% City of Fort Bragg Dave Goble 707-961-1592 020 FRANKLIN STREET RECONSTRUCTION 51,438,101 43 street Improve 100% City of Santa Rosa Dennis Daley 707-543-3801 1322 WEST STEELE LN WIDENING 06341,377 00 street improve 101" Dena Water Supply Project Pa!2e a Similar Job Lrst.ttls Owners Ane Contact Phones Job*Prr lsiLlmnR...........................m,,....,..._...... V®ly oG Wwe�kL_,.,.,,,,,,,,-,.,,,lot ol Work %Com tt,p NOC Filed City of CaJlor Smith mith 707-942-2028 024 GRANT STREET RECONSTRUCTION 5372,759 00 street Improve 100% Marin Municipal Water Dist Steve Suskind 415-945-1517 (325 ELDRIDGE AVE PIPELINE 5631,624.00 water line 100% CIty of American Canyon Cheryl 8raulik 707-647-4562 026 AMERICAN CANYON RD WIDENING 59339960.00 road widening 10014. Varenna a Fountaingrove Steve Gallaher 707-568-6999 027 VARENNA Ca FOUNT'AINGROVE $11,839,510.00 srteJJWlitles 100P,M. City of Ukiah 031 UKIA4 AIRPORT IMPROVEMENTS 0738,534 00 access road 141% 033 KENT WOODLANDS PIPELINE 0537,440.00 water line 111% A01 FURLONG TURF TRACK $1,163177 00 horse track 1181% A02 CDOT 04.131244 116 OCCIDENTAL $3,779,113.95 Paving 100% A03 WEST CITY RECL WATER INTERTIES 5085,71661 water line 100% A04 PEDESTRIAN WALKWAYS 5206,998.64 pathways 1744% A05 LAKESHORE 01_VI)REHAB $59'7,47919 street Improve 16094 A06 COOT 01-296204 kHWVY 20 NICE 53,911,1'78.66 Paving 141(1% A07 W COLLEGE RECL LINE UPGRADE 5259156.70 water line 1400% A08 2003 PAVEMENT MAINTENANCE 0839,129 69 paving 10)% A09 WILSON ST.PEDESTRIAN LINKAGE 941'7,243.90 pathways 100% A10 SAO/DHOI_M LANE&FOOTHILL BLVD 0894,833.67 street Improve 100% A11 MOORE VILLAGE AT WILDHORSE 5643,585.95 subdivision 100% Al2 PEORIAMIOWAY DR SEWER&WATER $799364.65 sever/water 100% A13 BRIARWOOD SUBDIVISION 0405,159.14 subdivrWn 100% All DUTTON&GOODMAN SEWER WATER 0954,138 93 sew. erteter 100% A15 MEASURE'B'PAVEMENT REHAB 0808,837.04 paving 159% A19 MOHAWK LIFT STA WATER&SEWER $1,544,239.27 sewer&NS 141% A17 W COLLEGE UTILITIES,PHASE I 53,520,101.78 building site 11 1% A18 TOWN GREEN VILLAGE PHASE 3 9570,205.50 street improve 101% ATB SORRENTO SUBDIVISION 5984,820.48 subdivision 1701% A20 KENILWORTH JR.HIGH SCHOOL 52,383,799.00 site work 100% A21 CDOT 54-073504 OVERLAY JENNER 5962,446 75 Paving 110% An WINDSOR RD MITCHELL TO REIMAN $1399940.51 street Improve 101% A23 MAGNOLIA PARK APARTMENTS $5'7',020.47 subdivision 100% A24 FINER COURT SUBDIVISION $337132.64 subdivision 1CLY% A25 RAILROAD SQUARE DRAINAGE IMP 0980,276.40 storm drain 100% A26 WINDSOR RIVER RD WIDENING .51,197,050.27 road wdenrng 1001% A27 ROCKRIDGE POINT SUBDIVISION $5,239,199.00 subdivision 100% A28 CUTTINGS WHARF BICYCLE.LANE 5304,193.90 Bike Path 100% A29 WEST WIND BUSINESS PK,BLDG Y $552,265.39 sae work 100% A30 WINDSOR INTERMODAL FACILITY,1 $537343.00 site woth 100% A31 WOODLAND STAR CHARTER SCH,P1 51,050,302.42 site/utilities 100% A32 SKYFARM a FOUNTAIN GROVE,2A .54,927,684.00 subdivision 100% A33 VILLAGE STATION SUBDIVISION $668,71313 sub/Widen 100% 201 HIDDEN GLEN SUBDIVISION $1,66'2,990.81 subdivision 100% 7.02 5140 KA WAH EMPLOYEE PARKING 5229,428.45 parking tot 109% 203 FRANKLIN&CARR SEWER 5391,969.63 sewer 1240% 204 THE SUMMIT AT FOUNTAINGROVE $2,580,166.00 subdivision 1511% ZO5 DENBESTE CORNER INDUSTRIAL BLD 094,099.59 site work 141% ZO6 QUINN ROAD REALIGNMENT $1,505,203.65 road widening 100% 207 I EWELLING AVENIJE OUTFALL $664,470.10 storm drain 100% ZO8 SOLANOB_INDA VISTA PAVING $420,040.50 paving 100% 209 2002 STREET RESURFACING $317028.98 paving 160% Z10 SWEETWATER W T&D 02,586,415.00 water line 10051 Z11 BETHARDS WATER TRANSMISSION $690,073.99 water Ilne 1197% Z12 COT'ATI/SEBASTOPOL OVERLAY 9149,055.04 paving ¶1014 213 OVERLAY•CYCLE II 0803,517.20 paving 100% 214 SIGNAL&PAVE CDOT 01426904 $360,293.29 Paving 100% 21$ ROUTE 29 ROAD WIDENING .$424,772.33 road widening 100% 216 THE LAKES AT FOIJNTAINGROVE 53123794.00 subdivision 100% 217 MENDOCINO MARKET APARTMENTS 5278,412.11 parking lot 100% 210 SUMMERFIELD ROAD WATER 5169,098.58 road widening 100% 219 2002-03 CAPITAL IMPROVEMENTS $557,860.41 water line 100% 220 SPRING STREET SEWER&WATER $1,279,467.94 sewer/ester 100% Z21 FARMERS LANE SEWER 5197,090.67 sewer 100% 222 STRATFORD PLACEJZINFAhIDEL $570,519.96 subdivision 100% 223 COOT REHAB 113,DIXON TO 12 $1,617,069.20 Paving 160% Z24 GEYSERS RECHARGE PAVING 91,037,247.99 paving 100% 225 SKYFARM SUBDIVISION UNIT 2C $1,307001.03 subdivision. 170% Z26 KAWANA SPRINGS FIVE_ 91,006712.20 sutxlhrlsion 100% Z27 TOWN GREEN VILLAGE PHASE 4 5177624.04 subdivision 100% 728 KAWANA SPRINGS SEWER REPLACE $631,719.15 sewer 1410% Z29 WINDSOR CREEK BYPASS CHANNEL $260,289.00 wetland restor 100% 230 WEST COLLEGE PLANT RD REPAR $107016.611 road widening 100% Z31 BIKE LANES REDWOOD VALLEY $264,748.52 6he Path 116% 232 BONFINI SUBDIVISION $311,228.41 sutdivrslon 100% 233 WEST COUNTY TRAIL PHASE 10 0219509.47 Bbe Path 141% 234 MUNI SERV CENTER N PARKING LO $224,403.34 parking lot 100% 701 VILLAGE SQUARE_.UNIT 1 0397589.42 subdivision 100% 702 ATHERTON RANCH SUBDIVISION .$5,305,677.00 subdivision 100% 753 BELLEVUE RANCH PH 9 5240,433.21 subdivision 100% 704 CASCADE AREA PIPELINE .5455,909.38 wafer kne 100% 705 GRANT ST BIKE LANE $116310.23 Bake Path 100% Y06 FEIGE CANYON PHASE d 5389,949.42 water line 100% 707 MORGAN WOODS SUBDIVISION $181,363,70 subdivision 100% 1108 HOEN AVENUE WATER 5188,769.83 water line 100% Y09 PIETA CREEK PAVING .5596,508.49 Paving 100% Y10 FUI_TON ROAD LEFT TURN LANE .$218,073.92 road widening 100% Y11 SEBASTOPOL RD WLDENNG 5901,114.20 road widening 100% 712 PEACH STREET SEWER 5392,991.60 sewer 100% 713 SIATERINORTH SEWER REPLACEMENT 0695,14022 sewer 100% 714 UPPER TOYON PIPELINE $437,369.90 water 100% 1115 COLGAN CREEK TRAIL $280,8056.5 B=ite Path 100% Y16 CARNEROS BUSINESS PARK $3867,441.85 subdivision 100% 717 BOAS VILLAGE SUBDIVISION $764,757.53 subdivision 100% 718 CLOVERIWEST COLLEGE SEWER $213,230.$0 sewer 100% Y19 COOT RUBBERIZED OVERLAY $750,310.30 Paving 100% Y20 SUNI4YSIDFJKEATONIMICHAEL WTR M 5568,35530 water 100% Y21 RIPLEY/LINCOL NIIO ST SWR/WTR 51,009,550.23 sewerAvater 100% Y22 BELLEVUE COMMONS 03'71,77'740 subdivision 100% 723 COLLEGE AVE SEWER&WATER .52,214,613.29 sewerAwaler 100% Y24 NOVA RO 3 $202,693.67 subdivision 100% Y25 SONOMA COUNTY AIRPORT 01. 5731,815 97 airport overlay 100% 726 MARVS MEADOWS NORTH $446,303 41 subdivision 100% 727 WILLITS 2002 STREET REHAB $429,312 09 paving 10O% Y28 SUNNYVALE/PANORAMA OVERLAY $518,480 04 paving 161% 729 TAMALPAIS HILLS SUBDIVISION $1,438,510 00 subdivision 100% Y30 TAMARA WAY LEFT TURN LANE $73151 40 road widening 1011% 731 SAN RAFAEUTIBURON PIPELINE $325,339 3d water 1CLT% Y32 HEALDSBURG AVE OIL&BIKE LANE $469427 31 Bike Path 100% Y33 KAISER MEDICAL BUILDING 01,310463 74 site work 100% Y34 OPEN GRADE AC/REEVES CANYON $513,36693 paving 100% Y35 TOWN GREEN VILLAGE-BLDG DEE 5226927 06 subdivision 100% 736 SONOMA COAST SLOPE REPAIR .0'707,651.66 slide repair 100% Y37 LAKEPORT BOULEVARD PAVING 0420,876 69 Paving 100% Delta Water Supply Project SIGNATURE(S)OF BIDDER Accompanying this proposal is "Bidders Bond" (insert the words"cash($)","cashier's check"or"bidder's bond", as the case may be) in an amount equal to at least 10 percent of the bid. The names of all persons interested in the foregoing proposal as principals are as follows: IMPORTANT NOTICE: If bidder or other interested person is a corporation,provide the legal name of corporation and also the names of the president,secretary,treasurer and manager thereof.If a co-partnership,provide the true name of firm and also the names of all individual co-partners composing the firm. If bidder or other Interested person is an individual, provide the first and last names in full. Argonaut Constructors Michael D. Smith President Michael A. Smith Sec . /Tres . /Mgr. • Licensed in accordance with an act providing for the registration of Contractors: License No. 171432 ,License Expiration Date 12/31/17 Signature(s)of Bidder: —, Michael A. Smith VP Argonaut Constructors NOTE: If bidder is a corporation,the legal name of the corporation shall be set forth above together with the signature of the officer or officers authorized to sign contracts on behalf of the corporation;if bidder is a co-partnership,the true name of the firm shall be set forth above together with the signature of the partner or partners authorized to sign contracts in behalf of the co-partnership;and if bidder is an individual,his or her signature shall be placed above.If a member of a partnership,a Power of Attorney must be on file with the Department prior to opening bids or submitted with the bid;otherwise,the bid will be disregarded as irregular and unauthorized. Business address: P.O. Box 639 Santa Rosa, CA 95402 Place of residence: Santa Rosa Dated: 11/29/16 2016 Sewer&Water Replacement Project 13 Spec.No.16-10 CITY OF UKIAH Mendocino County,California BIDDER'S BOND KNOW ALL MEN BY THESE PRESENTS, That we, Argonaut Constructors, Inc. ,as PRINCIPAL and Travelers Casualty and Surety Company of America ,as SURETY, are held and firmly bound unto the City of Ukiah in the penal sum of 10 PERCENT OF THE TOTAL AMOUNT OF THE BID of the Principal above named,submitted by said Principal to the City of Ukiah,as the case may be,for the work described below, for the payment of which sum in lawful money of the United States,well and truly to be made,to the City Clerk to which said bid was submitted,we bind ourselves,our heirs,executors,administrators and successors jointly and severally,firmly by these presents.In no case shall the liability of the surety hereunder exceed the sum of$Ten Percent(10%)of the Total Amount Bid--- THE CONDITION OF THIS OBLIGATION IS SUCH, That whereas the Principal has submitted the above mentioned bid to the City of Ukiah,as aforesaid,for certain construction specifically described as follows,for which bids are to be opened at the Office of the City Clerk,Ukiah Civic Center, Ukiah,California,on November 29,2016 for 2016 SEWER&WATER REPLACEMENT PROJECT NOW,THEREFORE,If the aforesaid Principal is awarded the contract and,within the time and manner required under the specifications,after the prescribed forms are presented to him or her for signatures,enters into a written contract, in the prescribed form, in accordance with the bid and files two bonds with the City of Ukiah, one to guarantee faithful performance and the other to guarantee payment for labor and materials,as required by law, then this obligation shall be null and void;otherwise, it shall be and remain in full force and virtue. IN WITNESS WHEREOF,we have hereunto set our hands and seals on this 21st day of November A.D.2016 Argonaut Constructors, Inc. (Seal) By: (Seal) Michael A. Sm. , Vice President (Seal) Principal Tr- el;rs Casualty a Surety Compan of America (Seal) Alb Ok (Seal) Je - A Corney-in-Fact (Seal) Surety Address: 100 California Street, Suite 300 San Francisco, CA 94111 2016 Sewer&Water Replacement Project 74 Spec No.16-10 ACKNOWLEDGMENT A notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validity of that document. State of California Santa Clara County of ) On NOV 2 1 2016 before me, Erin Bautista, Notary Public (insert name and title of the officer) personally appeared Jean L. Neu who proved to me on the basis of satisfactory evidence to be the person(g)whose name(s) is/ subscribed to the within instrument and acknowledged to me that Ise/she/tfexecuted the same in htefher/theirauthorized capacity(lesc), and that by# /her/tf signature(s)on the instrument the person(s), or the entity upon behalf of which the person(s)acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. d�„�, �� ,r 1 , .� WITNESS myhand and official seal. 1 CoNotaryusstlu u� CaLrforma Santa Mara Count C'mm Ixparas A,r 252118 Signature ,° / (Seal) WARNING:THIS POWER OF ATTORNEY IS INVALIDWITHOUT WITH OUT THE RED� r R D� �, D ��m��mm�����������DDDmft� BORDER adko POWER OF ATTORNEY TRAVELERS°" Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company I + Attorney-In Fact No. 230923 Certificate No.006829697 Ir KNCD`.'1' ALL ' 1EN BY THESE PRESENTS:. That Farmington Casualty Company, St. Paul Fire and Marine Insurance Company., St. Paul Guardian Insurance Company, St.. Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company are corporations duty organized under the laws of the State of Connecticut, that Fidelity and Guaranty Insurance Company is a corporation duly organized under the laws of the State of Iowa,and that Fidelity and Guaranty Insurance Underwriters,Inc.,is a corporation duly organized under the laws of the State of Wisconsin(herein collectively called the°"Companies"i,and that the Companies do hereby make,constitute and appoint Stephen Leveroni, Bryan I). Martin,„lean Q..,. Neu,Erin itaautista,and Scott Gaddy S°aI Mateo California of the City of ...,. a ...., ...., ...., ...., State oI` .their areae and lawful Atttbnney(s)in Faa:a, each lila their separate capacity if more Oval one is named above,to sign,execute,seal and acknowledge any and all bonds.,reco.nirar.ances.conditional undertakings and other writings,obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons ,guaranteeing the performance of contracts rid executing or guaranteeing,,bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF,the Companies have caused this instrument to be signed and their corporate seal,to be hereto affixed,this1lh day of.., June 2016 Farmington Casualty Company St.Paul Mercury Insurance Company Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company Fidelity and Guaranty Insurance Underwriters,Inc. Travelers Casualty and Surety Company of America St.Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company St.Paul Guardian Insurance Company 0'�Y(�O g oVeb +k 'Y "3 r, °O`'NPONSL Py 3N`,�iJ 1. JS�A °"4^ Y c 4 9 e'Xjfl/ � I cr!' �,. Wnil9 '� t z q: L/ s VOGAr deti �'RARTFoRD,,•f tl rm HARTFom��y9Jr1 � � // � ryt:SFtA+Io"! 4� S81LI� i° ` a9' � � 1898�/.r. a kr � CONN. ie �' State of Connecticut QiYt 1 City of Hartford r;„;. Robert t..Riney St°fnfu V'ii"u,Prr.id,'at 7th June 2016 On this the day of • ,before me personally appeared Robert L.Raney,s ho acknowledged himself to he the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company,Fidelity and Guaranty Insurance Underwriters,Inc..,St.Paul Fire and Marine Insurance Company,St.Paul Guardian Insurance Company,St.Paul Mercury Insurance Company,Travelers Casualty and Surety Company,Travelers Casualty and Surety Company of America,and United States Fidelity and Guaranty Company,and that he,as such,being authorized so to do,executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer. In Witness Whereof,1 hereunto set my hand and official seal, }i My Commission expires the 30th day of June,2021, * PODIA *f Marie C.T'etreault,Notary Public sf'��(=tiff„iid� 1,11 58440-5-16 Printed in 11.S.A. WARNING:THIS POWER OF ATTORNEY IS INVALID WITHOUT THE RED BORDER uuum .....,.... , ..ata:. ,....,.. 0,11111111111111101M111111111111111111111111111111111111111111111111111111111111111111X111111111111111111111111111111111111111111M1 111M11111111111111111111111111111111111111111111111111111111111111111111111111111 wwww... mi•ui•mm•���..:.:.. .. .... ..... NON-COLLUSION AFFIDAVIT Note: Bidder shall execute the affidavit on this page prior to submitting his or her bid. To City Council,City of Ukiah: The undersigned in submitting a bid for performing 2016 SEWER & WATER REPLACEMENT PROJECT by contract, being duly sworn, deposes and says: that he or she has not,either directly or indirectly,entered into any agreement,participated in any collusion, or otherwise taken any action in restraint of free competitive bidding in connection with such contract. r AIIIIIIIIP 4: • gnature(s du .- . net/e-/-141-6:e.. 4. S ac r 17-1 V/P Business Address: /z-3 C. CE r)Q 4 4VG-&/u e- -54aTA eS4, € 9-rY!1 Place of Residence: 540../rAt R0Jiet-,, e4 NOTARIZATION Subscribed and sworn to before me this day of , 20 0.,... 0 SA--ec_ 4.• Notary Public in and for the County of , State of California. My Commission Expires ,20 2016 Sewer&Water Replacement Project 75 Spec.No.16-10 notary public or other officer completing this certificate verifies only the identity of the individual who signed the document to which this certificate is attached, and not the truthfulness, accuracy, or validit of that document. State of California County of Sonoma Subscribed and sworn to (or affirmed) before e on this aok day of Yvo 20 16 , byAti‘Ct proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. )rlIARbN Comm.# /0HiOO1 1,1744 NOTARY NOUN CAUFORMA 41 ONOMA COUNTY a��m At Mw'COW 1Am.S A,4W (Sea Signature Al I` � o IRAN CONTRACTING ACT CERTIFICATION (Public Contract Code Section 2200 et seq.) As required by California Public Contract Code Section 2204,the Contractor certifies subject to penalty for perjury that the Contractor is not: (i) identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision(b)of Public Contract Code Section 2203;or (ii) a financial institution that extends,for 45 days or more,credit in the amount of$20,000,000 or more to any other person or entity identified on the current list of persons and entities engaging in investment activities in Iran prepared by the California Department of General Services in accordance with subdivision(b)of Public Contract Code Section 2203,if that person or entity uses or will use the credit to provide goods or services in the energy sector in Iran. Signed Titled Michael A. Smith VP Firm Argonaut Constructors Date 11/29/16 Note:In accordance with Public Contract Code Section 2205,false certification of this form shall be reported to the California Attorney General and may result in civiI penalties equal to the greater of$250,000 or twice the Contract amount,termination of the Contract and/or ineligibility to bid on contracts for three years. 2018 Sewer&Water Replacement Project 76 Spec.No.16-10 Q4: Since we do not have a soils report,could you provide any information as to the existence of ground water within the project limits? A4: The City has no knowledge of ground water within the project limits. Q5: There does not appear to be an Order of Work section in the specifications. In order to complete the project within the specified time frame of 180 days, will we be allowed to work in all locations simultaneously?There is no order of work specified due to the complexity of the water main tie ins. A5: The specifications allow the contractor to work at multiple locations if he conforms to section 12.10,"Traffic Control"of the specifications. Q6: Can you provide a detail for the valley gutter construction? We cannot find it in your standard plans. A6: The valley gutter detail is on Sheet 3 of the plans. All other terms and conditions remain in full force and effect. 6 Mary V.Horg Procuremen Mana er ACKNOWLEDGMENT I hereby acknowledge that I have received this Addendum No. 1 and have reviewed and considered it before submittin my bid. Signed: Date: 11.2 9. 16 Michae A. Smith VP Company Name: Argonaut Constructors Page 2 of 2 Spec 16-10-Addendum 1 dated 11/10/16 Q3: Is the contractor required to furnish an onsite construction office? A3: Please refer to section 14.01,"Provisions to be excluded from General Conditions",this section lists the onsite construction office as excluded from the general conditions. Therefore the onsite construction office is not required by the Contract Special Provisions. II. The following is a revision to the specifications: In addition to the above questions and answers,the following is hereby incorporated in the specifications. Delete the second sentence of the third paragraph of section 13-09, "Earthwork"on page 29 of the Contract Special Provisions which reads as follows:"The Engineer shall provide reference points and cut sheets for excavation of the roadway." All other terms and conditions remain in full force and effect. • ' 4:114 Mary V. Horger Procurement ACKNOWLEDGMENT I hereby acknowledge that I have received this Addendum No. 2 and have reviewed and considered it before submittin:,my bid. C Signed: I Date: 11 .2 9. 16 icha- A. ith VP Company Name: Argonaut Constructors Page 2 of 2 Spec 16-10-Addendum 2 dated 11/18/16 „„111, 111111,-,r1 11111,1011, 11111111111110,1110111 :11111111111,1111,011111,1 Ilk 1 1,1111111111111 1011 Ill, I tor, 0,111,1,11 10111111,11111111111111111111 77: 111 111,11111 41 111,111, f.,1,111,11111H1111,101,111 11*..m1110,0001001 1111 111111.111,011111111111111 111 11.'7'11111111111111111111 to 411 .• ,111'11:1111 STREET ., , ,v „ 95482 2016 SEWER&WATER REPLACEMENT PROJECT SPEC.NO.16-10 Addendum No.3 November 23,2016 The following is Addendum No.3 to SPEC. NO.16-10—2016 SEWER&WATER REPLACEMENT PROJECT. IF YOU SUBMIT A BID, ACKNOWLEDGMENT OF THIS ADDENDUM MUST BE SHOWN ON THIS ADDENDUM. IN ADDITION,THIS SIGNED ACKNOWLEDGMENT MUST BE SUBMITTED WITH YOUR BID, OR YOUR BID MAY BE DEEMED AS NON-RESPONSIVE. This Addendum is hereby made part of the Contract Documents to the same extent as though it were originally included therein. I. The following is a question asked,and the corresponding answer: Q1: I have a question about the water main pipe called out CL200,does this mean DR14 C900 Pressure class 305 or DR18 pressure class 235? Al: The water pipe shall be DR 14, pressure class 305 and shall conform to AWWA C-900 Water Distribution Pipe Specification. All other terms and conditions remain in full force and effect. r i Mary V. Horger Procurement Mana ACKNOWLEDGMENT I hereby acknowledge that I have received this Addendum No. 3 and have reviewed and considered it before submitting my bid. Signed: Date: 11/29/16 Mich- A. Smith VP Company Name: Argonaut Constructors Page 1 of 1 Spec 16-10-Addendum 3 dated 11/23/16 ITEM NO.: 13a ~ MEETING DATE: December 7 2016 m � 'J City o} uk AGENDA SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE ACTION REGARDING CANCELLATION OF EITHER THE DECEMBER 21, 2016, OR THE JANUARY 4, 2017, CITY COUNCIL MEETING Summary: Council will consider cancelling either the December 21, 2016, or the January 4, 2017, meeting due to a light number of business items scheduled over the holidays. Discussion: The City Clerk's office has the following items currently scheduled for the upcoming meetings: Proclamations/Introductions/Presentations: • Status Report, Discussion and Possible Action Regarding the Ukiah Valley Sanitation District's Litigation Against the City of Ukiah Related to the Operation of the Sanitary Sewer System. Approval of Minutes: • Minutes of December 7, 2016, a Regular Meeting. Consent Calendar: • Approval of Disbursements for the Month of November New Business: • Appointment and Discussion Regarding 2017 Council Assignments. Following the December 7th meeting, there could also be possible adoptions of two ordinances, which can be done at either the December 21st or January 4th meeting. Due to the light number of business items scheduled over the holidays, staff is recommending the cancellation of either the December 21st or January 4th meeting. The January 4th meeting date would give City staff additional time to bring forward business that is not currently scheduled, making December 21st the preferred date to cancel. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Amount in Source of Funds Account Number Amendment Contract or 16-17 FY (Title&No.) RequiredPurchase Order No. N/A �..m N/A N/A Yes EL No El N/A RECOMMENDED ACTIONS) Cancel the re.ular Cit Council meeting. ALTERNATIVES: Kee* both regular Council meetings as scheduled. Citizens advised: N/A Requested by: Administration. Contact/Prepared by: Kristine Lawler, City Clerk. Coordinated with: Sage Sangiacomo, City Manager. Presenter: Kristine Lawler, City Clerk. Attachment: N/A COUNCIL ACTION DATE: : ❑Approved ❑ Continued to ❑ Other RECORDS APPROVED: 0 Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No.in upper right corner of agreement when drafted. Approved: . ag,`Sa gomo, City Manager ITEM NO.: 13b MEETING DATE: December 7, 2016 City of Ukiah, AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION APPOINTING REPRESENTATIVES TO REPRESENT AND VOTE ON BEHALF OF THE CITY AT THE LEAGUE OF CALIFORNIA CITIES, REDWOOD EMPIRE DIVISION BUSINESS MEETINGS AND DIVISION LEGISLATIVE COMMITTEE MEETINGS Summary and Discussion: City Council will consider adopting a resolution appointing Councilmember Mulheren as the voting delegate for the Redwood Empire Division meetings and the Division Legislative Committee meetings The Division's Legislative Committee serves as the Division's united voice on legislative issues of concern to the League and our region. As outlined in Division by-laws, ARTICLE III, Section 3, reads, "...The representatives of each member city shall cast one roll call vote by city. When more than one officer is present from the same city, a majority of those present shall decide the way the city will vote on the issue..." Councilmember Mulheren has been the voting delegate since 2014; therefore, Staff is recommending that Council continue with Councilmember Mulheren's representation as the Primary voting delegate for the 2017 Redwood Empire Division Business Meetings and Legislative Committee; and recommends for Council to nominate an Alternative delegate, and then adopt the resolution making the appointments. FISCAL IMPACT: Budgeted New Appropriation Budget Previous Contract Amount in Source of Funds Account Number Amendment or Purchase Order 16-17 FY (Title&No.) Required No. N/A N/A N/A Yes ❑ No ® N/A Recommended Action(s): Adopt resolution appointing Councilmember Mulheren as the Primary and as an Alternate to represent and vote on behalf of the City at the League of California Cities, Redwood Empire Division business meetings and division legislative committee meetings. Alternative Council Option(s): Take no action. Citizens advised: N/A Requested by: League of California Cities Prepared by: Kristine Lawler, City Clerk Coordinated with: Sage Sangiacomo, City Manager Attachments: 1. Resolution COUNCIL ACTION DATE: : ❑ Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Approved: .. . S e845 an acomo, City Manager Attachment 1 RESOLUTION NO. 2016- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPOINTING REPRESENTATIVES TO REPRESENT AND VOTE ON BEHALF OF THE CITY AT THE LEAGUE OF CALIFORNIA CITIES, REDWOOD EMPIRE DIVISION BUSINESS MEETINGS AND DIVISION LEGISLATIVE COMMITTEE MEETINGS. WHEREAS, the City is a member of the League of California Cities, an association of California city officials who work together to enhance their knowledge and skills, exchange information, and combine resources so that they may influence policy decisions that affect cities, and WHEREAS, mayors, council members and other officials set League policies and priorities from member cities who serve on the League Board of Directors, League policy committees, regional division boards, departments, caucuses, and task forces where League policies and priorities are formulated and set, and WHEREAS, the City is an active member of the Redwood Empire Division, League of California Cities, and WHEREAS, the Redwood Empire Division By-laws, Article III, Section 3, states representatives of each member city shall cast one vote by city, and WHEREAS, the Redwood Empire Division By-laws, Article VIII, creates a Redwood Empire Division Legislative Committee to review and respond to bills that impact Redwood Empire Cities, and WHEREAS, the City must appoint one elected official to attend and represent the city at Division Business meetings who can vote on behalf of the city, and WHEREAS, the City must appoint one elected official to attend and represent the city at Legislative Committee meetings who can vote on behalf of the city, and WHEREAS, an alternate elected official should be appointed to represent the city in the event the regular member is not available to attend, and WHEREAS, appointments should be reviewed and updated annually. NOW, THEREFORE, BE IT RESOLVED that the 2017 appointment for the Redwood Empire Division are as follows: Division Business Meeting Primary: Division Business Meeting Alternate: Legislative Committee Primary: Legislative Committee Alternate: Page 1 of 2 Attachment 1 It is hereby certified that the foregoing Resolution No. 2016- was duly introduced and adopted by the City Council of the City of Ukiah at its regular meeting held on the 7th day of December 2016 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Approved: Attested: , Mayor Kristine Lawler, City Clerk Page 2 of 2 ~ ITEM NO.: 13c A - MEETING DATE: December 7, 2016 City of ukitsn AGENDA SUMMARY REPORT SUBJECT: AUTHORIZATION FOR THE UKIAH VALLEY TRAIL GROUP TO PROCEED WITH THE PRE-DEVELOPMENT STAGES OF A PUBLIC TRAIL ON CITY-OWNED PROPERTY NEAR THE LANDFILL Summary: The Council will consider authorizing the Ukiah Valley Trail Group to utilize $25,000 in grant funding to develop a three-to-four-mile public trail on City-owned property near the landfill. Background and Discussion: The Ukiah Valley Trail Group is a volunteer organization comprised of individuals and participating organizations dedicated to preserving, enhancing, and establishing trails in the Inland of Mendocino County. They promote trail work and recruit volunteers, help plan and coordinate projects with land managers and partners, and train crews and crew leaders. Through trail stewardship, the organization helps to keep Ukiah's existing trails open and well maintained, as well as opening new trails in undeveloped lands whenever possible. Their work can be seen on the City View Trail at Low Gap Park, around Lake Mendocino, and in many other areas in the valley. As part of their efforts to expand the valley's trail network, the UVTG recently applied for and was awarded a $25,000 grant for the possible development of a new public trail on the City-owned property adjacent to the former landfill (Attachment 1). The State Farm Neighborhood Assist program awards $1,000,000 annually to nonprofits through a competitive process. Neil Davis, Executive Director of UVTG, spearheaded the grant application efforts. Once the project received top-200 status, it became a voting contest, with the top-40 vote earners being awarded grants. The UVTG used social media and email campaigns to encourage local support for the project and voting and, on November 30th, received word that the project had won an award. According to the grant application, the project would utilize a combination of paid and volunteer labor to create a parking lot and three to four miles of hiking and mountain biking trail. The actual landfill area, soon to be capped, would remain off limits, but the adjacent City-owned land has adequate acreage to allow for a small trail system in a passive use park. An existing dirt road would be used to allow trail users to climb to a viewpoint with vistas out across the valley. A new loop trail would be built as a secondary route to the top and a loop trail would be built around the perimeter of the property. Continued on Pa e 2 RECOMMENDED ACTION(S): Authorize the Ukiah Valley Trail Group to proceed with the vetting stages of a ublic trail s stem on the Cit -owned property near the landfill. ALTERNATIVES: Provide alternate direction to UVTG/Staff. Citizens advised: n/a Requested by: Ukiah Valley Trail Group Prepared by: Tim Eriksen, Public Works Director and Shannon Riley, Senior Management Analyst Coordinated with: Neil Davis, Executive Director of UVTG Presenters: Tim Eriksen, Public Works Director Attachments: Aerial view of proposed trail site COUNCIL ACTION DATE: : U Approved ❑ Continued to ❑ Other RECORDS APPROVED: ❑Agreement: ❑ Resolution: ❑ Ordinance: Note:Please write Agreement No.in upper right corner of agreement when drafted. Approved: r S •e San.'-como, City Manager Page 2 of 2 The Ukiah Valley Trail Group would provide volunteer labor and trail design and maintenance expertise. The local chapters of the CA Native Plant Society and the Audubon Society would help provide verbiage for educational signs that would be placed along the trails. Before the new trails could be constructed, an environmental impact report (EIR) would need to be performed. The UVTG has experience in this area and considers this to be part of the grant-funded project. There would also need to be coordination with the impending landfill closure work, which will also require an EIR, and the surrounding neighbors. This grass-roots effort, which received tremendous community support during the voting process, presents an opportunity to expand Ukiah's outdoor recreational options and offers a beneficial use on an otherwise underutilized property. At this time, the UVTG is requesting Council's authorization to proceed with the vetting stage of the project, which would include coordination with City Staff, outreach to the surrounding neighbors, and environmental studies. FISCAL IMPACT: Bud eted Amount New Appropriation g Source of Funds Account Number Budget Amendment in 16-17 FY Required (Title& No.) N/A N/A N/A Yes ❑ No Attachment#1 1,1 II p~Sw, f ° 4%�Im' :. � ,. A W �NM,I�rlr N, : yV Ilrr `'JIn1', •M''�rryNH Wu'rw V "� I. r.:�. 'Vie ' " f '1r :w�i W .V M, I'' !! y U 1,'..,'"::.,; 1 uwkjillivilivivivivill„,%d:d:).,'11.,!,.,'rn,,, I I nfl'a ,^w"'a r. ” Y' �I' ro o I �F N pN 'SUM 1,C p�N, �tµ N ,, I) ipu p 1� urc ._.,... b 01II ary1,(ymllY� II 1 ) :44 :s �r, I~i ) r "N w ..+iII�II 44 Nr ,. ' w '+ re ` 'l r Iq " �11 » Ip �t k ',1'6,.,4'1,..,e''''''' li,. , " !( a ,,r I , Iw. N �11 � , �W1V ! w d I5 � e. �. , . � "p w 11l, � hy K � w aI ` au " ,`> ,,„.—� ' n '� 11 oli �"'� ti ,'::,*'(7,;',."::',...„"'.',.1:,... IrIId '. 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