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RESOLUTION NO. 8]-56
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RESOLUTION OF THE CITY COUNCIL OF THE
CITY OF UKIAH AUTHORIZING EXECUTION OF
AN AGREEMENT WITH THE NORTHERN CALIFORNIA
POWER AGENCY FOR CONTINUATION OF A
RESIDENTIAL ENERGY CONSERVATION AND
INSULATION PROGRAM
WHEREAS, the Northern California Power Agency has received a
grant from the California Energy Commission for continuation of
residential energy conservation programs in each of its member
cities, and
WHEREAS, NCPA has offered to contract with the City of Ukiah
for the second year agreement of such a program, and
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WHEREAS, an energy conservation program is a desirable and
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necessary project for the City to continue,
NOW, THEREFORE, BE IT RESOLVED that this agreement between
NCPA attached hereto and made a part hereof is hereby approved and
15 the Mayor and Clerk are authorized to sign same on behalf of the
16 City.
17 PASSED AND ADOPTED this ]8th day of February , 1981, by
the following roll call vote:
19 AYES: Councilmembers Riley, Myers, Hickey
NOES: Councilmembers Feibusch, Snyder
21 ABSENT: None
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25 ATTE ST~.f
:26
'City Clerk
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AGREEMENT
THIS AGREEMENT, made and entered into this, the 1st day of March, 1981
by and between NORTNERN CALIFORNIA POWER AGENCY, a Joint-Power Agency,
(hereinafter called "NCPA"), and the CITY OF'UKIAH, (hereinafter called
"CONTRACTOR").
WHEREAS, NCPA has entered into agreements with the California Energy
Commission ("CEC"), wherein NCPA is eligible for State grants to be used
to fund energy conservation and insulation programs for its members; and,
WHEREAS, CONTRACTOR is a member of NCPA and desires to continue and ex-
pand its program in order to eliminate or reduce energy waste and to reduce
peak loads; and,
WHEREAS, NCPA desires to assist CONTRACTOR'S efforts to continue and ex-
pand its conservation program by providing a portion of the costs.
NOW, ~HEREFORE, the parties hereto agree as follows'
t. ProjeCt Coordination
A. NCPA - The Conservation Services Consultant shall be the NCPA Project
C-oordinator for purposes of this Agreement. Any and all references
to an NCPA officer within this Agreement or it: exhibits shal'l be
deemed to refer to the Project Coordinator.
B. Contractor - The City of Ukiah shall assign a single Project Director
to act as contract administrator for the progress and execution of
this Agreement. The position of City Manager is hereby designated as
the Project Director for CONTRACTOR.
C. Substitute Personnel - Should circumstances or conditions subsequent
~ to the execution of this Agreement require a substitute Project Director
for any reason, CONTRACTOR shall designate its new representative by
written notice to NCPA. Should NCPA require a substitute Project
Coordinator for any reason, NCPA shall designate its new representa-
tive by written notice to the CONTRACTOR.
II. Duties of Contractor
CONTRACTOR shall provide the following services'
A. Task 1 - Continuation and Expansion of Energy/ Conservation Pr..ogram
1. CONTRACTOR shall continue and expand its conservation program within
Ukiah through its Electric Department. The program will include'
a. Home energy reduction surveys offered to all electric space
heating customers and electric hot water heating customers
and others upon request;
b. Inspection for. potential use of insulation offered to all
cus tome rs;
c. CustOmer insulation 'program(s) consisting of a method by
'~, which the customer may contract for installation of insula-
tion, and a method for low-interest financing with payment
through a uti 1 ity system;~
,d. Quality assurance inspection of completed insulation installa-
· ti ons;
e. A procedure for informing customers of eligible solar contrac-
tors. CONTRACTOR will also administer a financing program for
solar domestic hot water heating as developed and directed by
NCPA;
f. A feasibility study of implementing a commercial/industrial
· conservati on program;
.-g. ~Such other program elements as may be mutually agreed upon be-
tween NCPA and CONTRACTOR. CONTRACTOR will cooperate with other
utilities, (including NCPA members), in the conservation program.
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B. Task 2 - Evaluation of Conservation Program
CONTRACTOR ~hall evaluate the effectiveness, including cost-
effectiveness of the residential conservation program provided
by CONTRACTOR within its service area. This evaluation shall
include, but not be limited to, the documentation of program re-
sults in terms of utility action taken, documentation of customer
actions taken in response to said program and a documentation of
resulting energy savings and demand reductions. CONTRACTOR shall
utilize criteria for such evaluation as provided by the Northern
California Power Agency, and/or the California Energy CommisSion.
.CONTRACTOR may also utilize its own criteria for such evaluation
upon written approval by the NCPA Project Coordinator.
C. Staffing - CONTRACTOR shall provide sufficient staff to implement
the programs to be developed under this Agreement.
D. Fi~scal Reports - CONTRACTOR shall retain and furnish to NCPA, upon
request, all records of expenses incurred under this Agreement
which have been reimbursed by NCPA, including hours of employment
by any employee of CONTRACTOR for which NCPA has been billed. Such
records shall be retained for a period of five (5) years following
the termination of this Agreement and shall be made available to
NCPA for inspection or audit upon request'
£. Progress Reports - CONTRACTOR shall provide for a brief progress re-
port in writing at least once per month to the NCPA Project Coordina-
tor. Said progress report shall include, but not be limited to, a
statement that the CONTRACTOR is or is not on schedule, any pertinent
reports or interim findings, and a discussion of any difficulties or
special problems so that remedies can be developed as-soon as possible.
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Each repOrt is due by the sixth of the month following the month
to which it relates.
F. ~Deliverables and Presentations - Upon request, CONTRACTOR shall
meet with NCPA and/or State to present its findings, conclusions,
and recommendations. CONTRACTOR shall submit a final report for
Tasks 1 and 2 by the termination date of this Agreement. This due
date may be changed only by written approval of the NCP~A Project
Coordinator. This fiscal report shall be in addition to the Monthly
Progress Report referred ~to in Section E.
G. Approval of Reports_- Each report required under this contract shall
be subject to the approval of the NCPA Project Coordinator. All
reports and other communications shall be delivered to the NCPA
Project Coordinator at the address provided by NCPA.
III. _Compensation '
In consideration of the performance of the above-stated services by
CONTRACTOR, NCPA shall make monthly progress reports to CONTRACTOR
after receipt from CONTRACTOR of itemized billings, (in triplicate),
for the~services rendered and the expenses incurred pursuant to this
Agreement, and which are approved by NCPA. NCPA shall determine that
CONTRACTOR has properly made expenditures as authorized by this Agree-
ment. NCPA shall retain out of each payment to CONTRACTOR an amount
equal to ten percent (10%) thereof, pending satisfactory completion of
all terms of this Agreement. The obligation of NCPA to make such monthly
payments is conditioned upon receipt of funds from the State of California
in accordance with the CEC Agreement.
The total amount payable under this contract shall not exceed Thirteen
Thousand, Three Hundred Dollars ($13,300), except that, in addition thereto,
any sums which might have been, but were not, paid to City under its first
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year's energy conservation agreement with NCPA shall be applied to
its program under this Agreement. Such amounts will be allocated and
expended according to the authorized budget, attached hereto as Exhibit
"A".
IV. Term
,
All services to be performed hereunder sha. l'l commence on March 1, 1981,
and shall continue for a period of one (1) year. This Agreement shall
be in effect so long as the NCPA/CEC Agreement remains in force. If the
CEC Agreements are cancelled for any reason, or if funding renewal does
not .occur, this Agreement shall automatically terminate, and NCPA will
not be further liable to CONTRACTOR. This Agreement shall be subject
to all 'the terms and conditions of the CEC Agreement. In the case of
any ambiguity or inconsistency between this Agreement and the CEC Agree-
ment, the terms and conditions of the latter shall prevail.
V. Reimbursable Costs
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The foll6wing costs shall be reimbursed to CONTRACTOR by NCPA subject
to the limitations in Exhibit "A"'
A. Travel Costs - Travel within CONTRACTOR'S service area for per-
forming energy services and other conservation programs under
this Agreement shall be reimbursed by NCPA at seventeen cents (17~)
per mile. All other travel costs shall be reimbursed subject to
the conditions listed on Exhibit "B" of this Agreement. All out-
of-State travel must have prior written approval of the NCPA Pro-
ject Coordinator and the CEC Project Coordinator.
B. Personnel - NCPA shall reimburse CONTRACTOR for the hiring of per-
sonnel subject to the limitations of Exhibit "A". Project Director
and/or CONTRACTOR employees m~y also be reimbursed subject to the
limitations of Exhibit "A". Clerical services required ~y CONTRACTOR
shall be reimbursed and shall be documented as to the time and nature
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of the services. CONTRACTOR shall pay for any costs in excess of
the amounts specified in Exhibit "A" in implementing the provisions
of this contract.
C. Printing Costs - NCPA may provide to CONTRACTOR brochures, pam-
phlets, and other printed material as part of the overall NCPA
and members conservation program which is the subject of the
NCPA/CEC Agreement. Costs for printing material unique to .
CONTRACTOR'S conservation program shall be reimbursed to
CONTRACTOR upon approval by NCPA, subject to the limitations
of Exhibit "A" of this Agreement. Publications incidental to
the programs sponsored under this Agreement shall be the responsi-
bil i ty of CONTRACTOR.
D. Postage and Supp1S Costs - CONTRACTOR shall be reimbursed for
necessar.y postage and supply costs over and above expenditures
fp~r normal utility billing postage.
E. Equipment and Telephone..Costs - CONTRACTOR shall be reimbursed for
the rental of equipment, including but not limited to,-.typewriters,
reproducing equipment, telephone installation charges, and monthly
telephone bills. Telephone toll calls will be reimbursed for actual
expense only if directly related to contract work. Charges must
be itemized showing number and person called.
F. Training - The cost of training for the conservation program covered
by this Agreement shall be reimbursed to CONTRACTOR, including the
travel and living costs incurred during the training, subject to
Exhibit "B" of this Agreement. The training and associated ex-
penses, including travel, must have th prior written authorization
from the NCPA Project Coordinator.
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VI. Bad Debt Costs
Any bad debts or uncollectibles incurred,in carrying out the provisions
of the conservation program shall be the responsibility and obligation
of CONTRACTOR and shall not be reimbursed by NCPA.
VII. .L. egal Services
No legal services associated with the development, implementation, and
consequences thereof of the conservation program will be reimbursed.
VIII. Monitoring and Evaluatin~
Overall monitoring and evaluation of the conservation program shall be
performed jointly by NCPA and CEC, except as outlined in Section II-B,
and shall conform to the criteria established in the CEC Agreement and
to CEC standard monitoring and evaluation procedures, (hereinafter called
"CEC PROCEDURES"). CONTRACTOR shall be responsible for monitoring and
evaluating all programs arising under this Agreement, and shall be re-
port on any and all information on energy saved through said program.
Any changes made must be consistent with CEC Agreements. CONTRACTOR
shall not make any major changes to programs arising under this Agree-
merit without prior written consent of both' NCPA and CEC.
IX. 'Hol~ Harmless
CONTRACTOR agress to indemnify and hold harmless NCPA, its officers,
agents, and employees from any claims, demands, or liability of any nature
alleged to arise from the performance of this contract by CONTRACTOR, its
officers, agents, or employees.
X. Assignment and Subcontracts
Without the written consent of NCPA, this Agreement is not assignable by
CONTRACTOR, either in whole or in part. Written approval of NCPA and
CEC shall be obtained prior to CONTRACTOR entering into any subcontract
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to perform any of the work arising under this Agreement. Upon
termination of any subcontract, CONTRACTOR shall notify NCPA im-
mediately.
XI. .A. greement Contains all Under. s.tandin§s-
This document represents the entire and. integrated agreement between
NCPA and CONTRACTOR and supercedes all prior negotiations, representa-
tions, or agreements, either written or oral. This document may be
amended only by written instrument signed by both NCPA and CONTRACTOR.
All provisions of this Agreement are expressly made conditions to the
performance by all parties. This Agreement shall be governed by the
laws of the State of California.
XII. Agreement Time Extension
No-cost time extensions of this Agreement up to three (3) months can
be accomplished by written agreement between the NCPA Project Co-
ordinator and the CONTRACTOR.
XIII. Termination
This Agreement may be terminated by either party by providing thirty
(30) days written notice. CONTRACTOR shall pay any costs incurred by
NCPA on behalf of CONTRACTOR prior to receipt by NCPA of termination
notice.
XIV. Binding Effect
The terms, covenents, and conditions of this~Agreement shall apply to
and shall bind the successors, assigns, and subcontractors of both
parties.
XV. Time is of the Essence
Time is of the essence of this Agreement.
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XVI. Notices
Notice required to be given under ,this Agreement shall be given by
CONTRACTOR to the NCPA Project C~ordinator and by NCPA to the
CONTRACTOR Project Director.
IN WITNESS WHEREOF, NCPA and CONTRACTOR have executed this Agreement
as of the day and year first above written.
NORTHERN CALIFORNIA POWER AGENCY
t,_,x
Robert E. -Grimsh~w -
General Manager
ATTEST:
City Clerk
]~ROVED AS TO FORM'
~ ty Atti~rney'
City of Ukiah
APPROVED'
STATE OF CALIFORNIA ENERGY COMMISSION
By'
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EXHIBIT "A"
Personnel and Benefits
Misc. Administration and
Vehicle Expense
Training
$10,900
1,500
900
$13,300
NOTE- This budget is an' estimate only. As expenditures are made, the
above figures may change. To be reimbursable, all changes to
the above budget must receive the prior written approval of the
NCPA Project Coordinator. In no event shall the total amount
payable exceed $13,300.
EXHIBIT "B"
For travel necessay to the ~erformance of this contract, CONTRACTOR shall
be reimbursed as follows'
Travel by private or CONTRACTOR-owned automobile at 17~ per mile, plus
toll charges and parking fees, if any. If, however, private car travel
and the attendance 'subsistence exceeds the cost of travel by common car-
rier, economy class, and the subsi~enceattendant upon it, only the les-
sor of the two sums will 'be paid unless the contract manager approves a
justification for use of the more expensive mode 9f travel.
Travel by private car to and from the common carrier will be reimbursed
at 17¢ per mile.
Rental car costs, will be reimbursed upon presentation of receipts, but-
only if necessary~ to performance of the contract and less expensive' than
taxi seryice. Insurance coverage on rental cars is not reimbursable as
it results in no benefit to the State.
Travel by, common carrier, airline coach class, or equivalent - in accordance
with vouchers or other satisfactory evidence of actual expenditure.
Date and time of departure and return must be indicated in order to es-
tablish proper per diem rates claimed.
For travel within the state of CONTRACTOR'S headquarters, more than 25
miles distant from CONTRACTOR'S headquarters, the following per diem rates
apply-
1. During each full 24-hour period of travel status, the sum of
$46.00 per 24-hour day for lodging, meals, and incidentals will
be reimbursed.
2. For periods of time less than 24 consecutive hours, the following
may be reasonably necessary' lodging, $25.00; breakfast, $3.00;
dinner, $9.00.
No travel outside of the state of CONTRACTOR'S headquarters will be re-
imbursed without prior authorization in writing from the Commission
contract manager. Such travel will then be reimbursed on the following
basis' travel by common carrier at airline coach class or equivalent in
the actual amount evidenced by vouchers or other satisfactory evidence;
lodging and accommodations no more expensive than good commercial at the
actual cost thereof as evidenced by appropriate vouchers; plus such of
the following as may be reasonable necessary under the circumstances with-
out voucher support: breakfast, $3.00; dinner, $9.00.
Telephone calls will be reimbursed for actual, expenses only if directly
related to contract work. Charges must be itemized showing number and
person- Fal 1 ed.
Travel 'expenditures not listed herein cannot be reimbursed.
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