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HomeMy WebLinkAbout2019-04-03 Packet 2 3 CITY OF UKIAH 2018-19 MIDYEAR REVIEW City of Ukiah Activity Summary Fiscal Year 2018-19 NameNumberNumber of FTEs (department-wide) Department HUMAN RESOURCES/RISK MANAGEMENT16 2.50 DescriptionBudget Summary The Human Resources/Risk Management Department administers two divisions. The Human Resources Division Budget to Actual provides a full range of services and support to departments within the City, including recruitment and selection, employee onboarding, training, performance management, and labor relations. The Risk Management Division is effective risk management programs. This City is a member of the Redwood Empire Municipal Insurance Fund 26% 74% Amount UsedAmount Available Activity Trends Budgetary Composition PersonnelOther OperatingCapitalEncumbrances Total Budget Amount Available Amount Used - 200,000 400,000 600,000 800,000 1,000,000 1,200,000 1,400,000 Department Activity Over Last Three Years by Composition Revenue 1,200,000 Personnel 1,007,801 Other Operating 1,000,000 860,341 Capital 785,414 800,000 694,175 674,649 600,000 404,620 397,706 387,933 363,003 400,000 251,747 200,000 ---------- - 2015-16 Actual (full year) 2016-17 Actual (full year) 2017-18 Actual (full year) 2018-19 Budget 2018-19 Actual (mid-year) Notes 1 2 3 4 CITY OF UKIAH 2018-19 MIDYEAR REVIEW City of Ukiah Activity Summary Fiscal Year 2018-19 NameNumberNumber of FTEs (department-wide) Department HUMAN RESOURCES/RISK MANAGEMENT16 Division HUMAN RESOURCES161 Section HUMAN RESOURCES1610 2.50 DescriptionBudget Summary The Human Resources Division provides a full range of services and support to departments within the City, including Budget to Actual all aspects of recruitment and staffing, employee onboarding, records management, training, classification and compensation, policy development, performance management, and employee and labor relations. The Division programs. 45% 55% Amount UsedAmount Available Activity Trends Budgetary Composition PersonnelOther OperatingCapitalEncumbrances Total Budget Amount Available Amount Used - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 Department Activity Over Last Three Years by Composition Revenue 450,000 Personnel 404,620 397,706 387,933 400,000 363,003 Other Operating 350,000 Capital 300,000 251,747 250,000 206,137 184,478 200,000 155,535 150,000 94,925 100,000 62,041 50,000 ---------- - 2015-16 Actual (full year) 2016-17 Actual (full year) 2017-18 Actual (full year) 2018-19 Budget 2018-19 Actual (mid-year) Notes 1 2 3 5 CITY OF UKIAH 2018-19 MIDYEAR REVIEW City of Ukiah Activity Summary Fiscal Year 2018-19 NameNumberNumber of FTEs (department-wide) Department HUMAN RESOURCES/RISK MANAGEMENT16 Division RISK MANAGEMENT162 Section RISK MANAGEMENT1620 0.00 DescriptionBudget Summary Budget to Actual through proper risk management and control; provides a safe and healthy work environment for City employees; and promotes safety in the services provided to City residents by employees. The division also administers the various as the City liability and property insurance programs. 9% 91% Amount UsedAmount Available Activity Trends Budgetary Composition PersonnelOther OperatingCapitalEncumbrances Total Budget Amount Available Amount Used - 100,000 200,000 300,000 400,000 500,000 600,000 700,000 800,000 Revenue Department Activity Over Last Three Years by Composition Personnel 900,000 801,665 Other Operating 800,000 Capital 675,863 700,000 629,879 612,609 599,249 600,000 500,000 400,000 300,000 200,000 100,000 --------------- - 2015-16 Actual (full year) 2016-17 Actual (full year) 2017-18 Actual (full year) 2018-19 Budget 2018-19 Actual (mid-year) Notes 1 2 3 6 Fiscal Year 2019-20 Human Resources and Risk Management Number Number of FTEs (department-wide) Department 16 Section 1610 Human Resources Section 1620 Risk Management Accomplishments From Fiscal Year 2018-19 Stated Objectives Status Department/Division Comments: 1 Continue development of In Progress Human Resources/Risk Management Staff. 2 Continue implementation of Deferred New personnel are in the process of being fully Munis Electronic trained in payroll. This project is deferred until Timekeeping & Attendance the Payroll Division is ready to move forward. Module. 3 Implementation of Munis Deferred Labor negotiations were a priority for this fiscal Online Recruitment Module. year. This item will be undertaken next year. 4 Completed Successfully negotiated and implemented office to negotiate 7 new three year agreements with all labor groups. Labor contracts. 5 7 Future Objectives Fiscal Year 2019-20 Near-term Department/Division Comments: 1 Continue development of Human Resources/Risk Management Staff. 2 Implementation of a comprehensive online training management system TargetSolutions. 3 Develop a comprehensive New Employee Orientation and Annual Employee Training Plan. 4 Implementation of Munis Online Recruitment Module. 5 Evaluate staffing resources and delegation of responsibilities in an effort to provide a higher level support in both HR and Risk Management Divisions. Intermediate-term Department/Division Comments: 1 Work on recruitment and retention strategies. 2 Expand the Citywide safety program to reduce workers compensation costs, enhance compliance with workplace safety, and improve overall health and wellness. 3 Review, update, and implement new employee performance evaluation forms. 4 5 Long-term Department/Division Comments: 1 Analyze, review, and implement technologies to enhance workflow and service delivery. 2 Review and update Personnel Rules & Regulations for compliance with State and Federal Regulations, as needed. 3 4 5 8 CITY OF UKIAH 2018-19 MIDYEAR REVIEW City of Ukiah Activity Summary Fiscal Year 2018-19 NameNumberNumber of FTEs (department-wide) Department POLICE20 53.00 DescriptionBudget Summary Keeping Ukiah safe is our primary mission. Our officers work hard to reduce violent crimes and property crimes, and to Budget to Actual improve the quality of life within our neighborhoods. With issues as broad and complex as community safety, we want to stay focused on the areas that will have the biggest impact, and to do that we developed a long-term strategic plan called Measuring What Matters Most. This plan clearly defines five goals for the effective delivery of police service, identifying the performance measures that affect both safety and quality of life in Ukiah. This presentation includes police patrol and public safety dispatch. 48% 52% Amount UsedAmount Available Activity Trends Budgetary Composition PersonnelOther OperatingCapitalEncumbrances Total Budget Amount Available Amount Used - 2,000,000 4,000,000 6,000,000 8,000,000 10,000,000 12,000,000 Department Activity Over Last Three Years by Composition Revenue 8,000,000 7,278,353 Personnel 7,055,799 6,910,135 6,646,022 7,000,000 Other Operating 6,000,000 Capital 4,507,335 5,000,000 4,000,000 3,045,477 2,777,005 2,673,965 2,642,753 3,000,000 1,561,420 2,000,000 829,279 663,820 649,079 1,000,000 422,361 411,634 200,078 160,000 145,374 118,631 31,103 - 2015-16 Actual (full year) 2016-17 Actual (full year) 2017-18 Actual (full year) 2018-19 Budget 2018-19 Actual (mid-year) Notes 1 2 3 9 Fiscal Year 2019-20 Police Operations and Dispatch Number Number of FTEs (department-wide) Department 20 Section 2021 - Police Section 2023 - Dispatch Accomplishments From Fiscal Year 2018-19 Stated Objectives Status Department/Division Comments: 1 Continue to recruit and retain In-Progress Of 51 applicants processed in 2018, 3 remain police officers. in process, 21 applicants did not attend the written testing, and 22 failed testing otherwise. The Department hired 5 officers, one of whom resigned very shortly thereafter, and 5 officers separated from the Department in this year. 2 Continue homeless related In-Progress The City has adopted the concepts of the activities and county-wide Marbut Report and the Department study (including shopping cart participates in a committee to analyze and and dumpster revisions). implement recommendations most relevant to the City. The Department retrieved over 2000 shopping carts City-wide, and continues to monitor related violations. Efforts are underway to improve and expand networking with supportive services. Calls for service related to homelessness in 2018 increased 25% from 2017. 3 Continue traffic enforcement In-Progress In 2018 reported traffic accidents were efforts. reduced 6% from 2017, while DUI arrests increased 42%. 4 Finish deployment of officer Completed/ Tasers and body-cameras were fully body cameras, replacement In-Progress deployed in 2018, while public and other of officer Tasers and continue area camera projects are continuing. public park and other areas camera project. 5 Start hiring process for In-Progress While this position is now funded it remains additional officer authorized unfilled due to staffing. The Department through the Community Re-continues to work at meeting the priorities of Entry Facility Grant. the grant with existing staff. : Future Objectives Fiscal Year 2019-20 Near-term Department/Division Comments: 2 Implement Records Legislation has mandated law enforcement to transition management Software to an incident based crime reporting platform by 2021, Upgrade. with additional reporting mandates to follow. The current Records Management System is over 20 years old and has never been upgraded and does not meet these legislative requirements. The upgrade will allow for legislative compliance, and also for field-based reporting while improving data entry capabilities. Additionally, the upgraded platform will allow for expansion to accommodate future data reporting mandates. 3 Finish car-camera deployment Training and analysis of an initial car-camera platform is and continue public cameras being conducted, and once completed staff intends to program. research funding and purchasing options to equip the remaining patrol fleet with hardware. Research into public camera programs was delayed temporarily, and staff intends to resume efforts in this area within the fiscal year. 4 Continue evaluating strategies The Department continues to collaborate with supportive to address homeless. services and charitable organizations to better address the vulnerable homeless population, while continuing appropriate enforcement and clean-up efforts. Staff is analyzing methods to better network with these organizations to improve communication and better penetrate street-level homelessness. 5 Continue traffic enforcement The Department continues to emphasize traffic efforts. enforcement and educational activities. Staff is currently evaluating existing and needed equipment, such as portable speed measurement devices, which are dated and failing. Intermediate-term Department/Division Comments: 1 Maintain Fort Bragg Police Staff will evaluate and seek to renew a 5-year contract to Department Dispatch contract. provide dispatch services to the Fort Bragg Police Department. 2 Continue with succession planning. mature, staff will work to provide developing leadership as well as newer team members with opportunities for building relationships with community representatives, supervisory and management experience, and appropriate training and education. 3 Maintain and expand the If staffing allows, maintain a minimum of one officer Special Enforcement Team assigned to SET duties. If staffing levels stabilize, to (SET). evaluate assigning additional personnel to the SET to meet the priorities of the Community Re-Entry Grant funding, to accommodate the growing cannabis regulatory process, better address the homeless population, and continue to deliver the methods of Crime Prevention Through Environmental Design. 21 4 Continue with RMS upgrade Legislation for incident based crime reporting will be (records management followed with further legislation requiring the collection of software). racial identity data beginning in 2022, and the reporting of such by 2023. The RMS upgrade is customizable and will allow for this data gathering and reporting. 5 Long-term Department/Division Comments: 1 Continue with Strategic plan. Staff will continue to evaluate the goal areas of the strategic plan and ensure they remain appropriate, change as needed, and that stated objectives are consistent with goal areas. 2 3 4 5 22 2 3 4 Attachment 1 COVER PAGE UKIAH POLICE DEPARTMENT 2018 ANNUAL REPORT 5 Safety, Professionalism, Community Service Table of Contents MessageFromtheChief……………………………………………………………………………………………2 OurMission……………………………………………………………..…………………………………………………3 DepartmentGoals………………………………………………………………………………………………………4 OurDepartment(OrganizationalChart)……………………………………………………………………..5 DepartmentDivisions…………………………………………………………………………………………….6-10 Staffing……………………………………………………………………………………………………………….11-12 PatrolDivision……………………………………………………………………………………………………..13-14 DetectiveBureau…………………………………………………………………………………………….……….15 SpecialEnforcementTeam……………………………………………………………………………………….16 SchoolResourceOfficers………………………………………………………………………………………….17 CrimePrevention&CommunityOutreach…….…………………………………………………………18 Communications&Records…..…………………………………………………………………………………19 Parking,Evidence,AndVolunteers.…………………………………………………………………….……20 What’sNew?.............................................................................................................21-22 AnnualPoliceAwards………………………………………………………………………………………….23-25 LookingAhead……….…………………………………………………………………………………………………26 WeThankYou!...............................................................................................................27 SpecialThanks………………………………………………………………………………………………………….28 6 Message from the Chief IampleasedtopresenttheUkiahPoliceDepartment’sAnnualReport for2018.Weareaprofessionalorganizationwithwell-trainedofficers andstaff,andwearecommittedtoprovidingpublicsafetytothe residentsandvisitorsofUkiah. TheDepartmentuses5goalareastoidentifyobjectivesandmeasure success.Theinformationcontainedwithinthisreportdepictsour progressandaccomplishmentswithinthesegoalareasfor2018,some ofthechallengesweface,andourplansfortomorrow. ThiswasayearoftransitionandchangefortheUkiahPolice Department.AfterservingforashorttimeasinterimPoliceChief followingtheretirementoflong-timeChiefDewey,Iamproudtohave beenchosenandsworninasChiefofPoliceinAugust.Thissuccession createdanevolvementofleadershipincommandandsupervisionwith aseriesofsubsequentpromotionsaccompaniedbyseveralnewhires fortheDepartment.Unfortunately,moreofficersdepartedthe organizationthanwerebroughtonthisyear,andwecontinueto operateatstaffinglevelsbelowthoseofover25yearsagowhile handlingadisproportionateandincreasingworkload. DespitethesestaffingchallengestheDepartmentstrivestoreducecrimeandimprovequalityoflifewhile usingandexpandingourpartnershipstoaddresscommunityissuescollaboratively.Weappreciatethesupport wereceivefromthecommunityandasalways,willcontinuetoprovidepoliceserviceswhilepracticingour valuesofSafety,Professionalism,andCommunityService. Thisreportwasateameffort,andnotonlyrepresentstheworkandaccomplishmentsofeverybodyinthe department,butwascreatedandproducedin-houseandmanycontributedtothecontentlocatedwithin. I’mveryproudoftheworkwealldoonadailybasisandtheeffortthatwasputintocreatingthisdocument.I hopeyoufinditinformative,andthatitprovidessomeinsighttothedepartmentandwhoweareaswellas whatwedo.Tomethisreportandtheworkputforthtoproduceitrepresentstheprofessionalorganization thatistheUkiahPoliceDepartment;weworkhardtosupportoneanothersothatwecanworksafely togethertoprovideservicetothecommunitythatsupportsus. 7 Justin Wyatt Chief of Police -2 - Our Mission Theofficers,dispatchersandemployeesoftheUkiahPoliceDepartmentarecommittedtoworkin partnershipwiththecommunitytopromotepublicsafetyandcrimepreventionthrougheducationand lawenforcement.Aspartofourcommitment,wehaveadoptedthreeorganizationalvalues;the principlesuponwhichwebaseourpolicing: Safety:Wevaluehumanlifeandstrivetoenableourcitizenstobesaferandlesslikelyvictimizedby crime. Professionalism:Wevaluededicatedhighlytrainedpersonnel,withacommitmenttothestandards ofthelawenforcementprofession. CommunityService:Wevaluetheprivilegetoprovideeffective,efficientandequitableservice.We respectthemembersofourcommunity,theimportanceofacombinedcrimepreventionallianceand theopportunitytoprovideaunitedpolicingeffort. TheUkiahPoliceDepartmenthassomeofthemostrespectedandvaluedindividualsinlaw enforcement.Wearealsosurroundedbysupportiveorganizationsandpeople:communitypartners, civilianemployees,volunteersandeverydaycitizenswhoarewillingtocomeforwardwhencalled upon. ThemenandwomenoftheUkiahPoliceDepartmentthankyouforyoursupport.Togetherwemake Ukiahabettercommunityinwhichtolive,workandvisit. 8 -3 - Department Goals Reduce Crime and the Fear of Crime •Continuous Hiring •Regional Partnerships for Gangs (MAGSU), Task Force, and SWAT •Truancy Enforcement •Traffic Enforcement Improve the Quality of Life in our Neighborhoods •Gathered over 2,000 Shopping Carts (And continue related enforcement) •Crime Prevention Through Environmental Design •Enforcement on Outdoor Marijuana Grows •Homeless Clean-ups Enhance Community and Police Partnerships •Community Board Representation •Continuum of Care •Participation at Community Events such as Parking Day, Career Fairs, Parades, and Pumpkinfest. Develop Personnel UPD Staff spent •Succession Planning and Core Training approximately 1725 •Peer Support hours at trainings in •8 Employees are recognized for 2018! speaking a second language UPD Officers responded Continued Accountability to approximately 950 Priority One Calls and 9 •3 Citizen Complaints / 0 of them were sustained arrived on scene in about •Monitoring Response Times 4 ½ minutes! •Updated Car and Body Cameras -4 - Our Department Chief Of Police Justin Wyatt Dispatch & Records Captain Supervisor Sean Kaeser Tracey Porter Administrative Lieutenant Operation Lieutenant Dispatch Services Dave McQueary Cedric Crook -City of Ukiah -City of Fort Bragg Detective Bureau Patrol Services Front Office and Records Special Enforcement Management Team Animal Control Services Crime Prevention Crime Analyst Community Service Major Crimes Officer Patrol Task Force Administrative School Resource Assistant Officers Parking Enforcement Evidence & Property : -5 - Department Divisions TheUkiahPoliceDepartmentisorganizedinto threedivisions which areoverseenbythePoliceCaptainwhoissecond-incommand.The Operations and AdministrativeDivisions arecommandedby Lieutenants,andthe CommunicationsandRecordsDivision is supervisedbyacivilianmanager. TheDepartment’s Captain isaccountableforcommunicatingand implementingthevisionofthedepartmenttoensureaneffective, efficient,andprofessionalorganization.TheCaptainisresponsiblefor overseeingalldivisionswithinthedepartment,andthemanagementof allpersonnelrecordstoincludeinternalinvestigationsandprofessional standardsmatters.TheCaptainsubmitsandtracksdatatoensure compliancewithmandatedreportingrequirementssuchasmajoruse offorceincidentsandcitizencomplaints.TheCaptainparticipatesand Captain Sean Kaeser assistsstaffinsolvingcomplexpoliceandpersonnelproblems, coordinatesactivitieswithotherCitydepartments,civicandcommunity entities,andotherlawenforcementagencies. TheCaptainregularlyattendstheContinuumofCareboardmeetingstoensurethatthePolice Departmentremainsengagedinbuildingourrelationshipswithcommunityandcountyagenciesand varioussupportiveserviceproviders.Anditisthroughthesetypesofnetworkingandcollaborative effortstheUkiahPoliceDepartmentcontinuesworkingwiththeUkiahUnifiedSchoolDistrictin establishinganewGangResistanceprogramcalledGREAT,deployedofficerswithUAH’sStreet MedicineProgram,andhasbegunworkingwiththeCounty’sWholePersonCareprogramtoestablish processesforreferringpotentialnewclientstotheirappropriateprograms.Wecontinuetobuild relationshipswithcommunitystakeholdershavingboardrepresentationwiththeRCSHomeless ServicesCommunityCenter,FordStreetProject,MendocinoCountyYouthProject,andBoysandGirls Club. ThePoliceDepartmentbelievesthesecommunityengagementsandpartnershipsiskeyinreducing crimeinourneighborhoodsandaddressingcommunityconcerns.ThroughoutthisyearthePolice Departmentrespondedtonearly25,000callsforservicewhilestrugglingwithastaffingcrisis,andyet onlyreceivedthreecitizens’complaintsallofwhichweredeterminedtobeunfoundedafterbeing fullyinvestigated.Thisisatestamenttotheprofessionalismandcommitmentyourpoliceofficers bringtoourcommunity. Meet Captain Sean Kaeser CaptainSeanKaeserstartedhiscareerwiththeUkiahPoliceDepartmentasanunpaidreserveofficer. AfterbeinghiredasaswornPoliceOfficerfortheCityofUkiah,Seanhasservedthedepartmentand 21 thecommunityinavarietyofassignmentsthroughouthiscareer,includingPatrol,K-9,FieldTraining Officer,MajorCrimesTaskForce,PatrolSergeant,AdministrativeSergeant,andLieutenant. -6- Divisions-Operations The OperationsLieutenant supervisesandmanagesthePatrolDivision includingtheCommunityServicesOfficersandFieldTrainingProgram. AsignificantportionoftheOperationsLieutenant’sresponsibilityis managingthedeploymentofpatrolresourcesandpersonnel.Thisis accomplishedprimarilythroughtheschedulingofstafftoprovide adequatecoverageconsistentwithcallvolumeandworkloadand coincidingwiththeavailabilityofthelimitedresources,toensure serviceisprovidedfirstsafely,andefficientlyandeffectively. The Patrol Division is the most visible division within the Department, and typically the first point of contact between law enforcement and the community. Operations Lieutenant Cedric Crook The Patrol Division is responsible for providing law enforcement and crime prevention services to Ukiah’s residents and visitors, which is accomplishedbyprovidinguniformedpoliceresponsetoemergencyandnon-emergencycallsfor service.Theselawenforcementservicesincludebutarenotlimitedtoservingcriminalwarrants, makingarrests,issuingcitations,takingreports,conductingcriminalinvestigations,providingextra securityandtrafficcontrolpatrolforspecialevents,vacationhomechecks,extrapatrolrequests, trafficenforcementandcollisionreports,andassistingotherlawenforcementagencieswhenneeded. ThePatrolDivisionisdividedintoshiftsthatprovidecoveragetotheentireCityofUkiah24hoursper day,365daysperyear.ThePatrolDivisionworks12hourshiftsandisthebackboneoftheUkiah PoliceDepartment.Atypicalshiftwillcompriseapatrolsergeantandincludetwotothreeofficers. ThePatrolDivision’sCommunityServiceOfficershandlenumerouscallsforserviceeachday,which divertsworkloadfrompatrolofficersincreasingtheiravailabilityforprioritycallsforservice.CSO’sare typicallyresponsibleforhandlingnon-hazardoussituationssuchastrafficcollisions,lostandfound property,abandonedvehiclecomplaints,animalcontrolcalls,theftrelatedcallswhenasuspectis unknown,andavarietyofotherservicerequests.TheDepartment’sCSO’softenparticipateaswellas organizeourdeploymentinsupportingavarietyoforganizedeventsthatoccurthroughouttheyearin theCityofUkiah. Meet Lieutenant Cedric Crook LieutenantCedricCrookisa21yearveteranoftheUkiahPoliceDepartmentandhasworkedavariety 22 ofassignmentstoinclude:Patrol,FieldTrainingOfficer,SWATTeam,K9Handler,assignedtothe MendocinoMajorCrimesTaskForce,PatrolSergeant,DetectiveSergeant,andOperationsLieutenant. -7 - Divisions-Administrative The AdministrativeLieutenant isdirectlyresponsibleforrecruitment andhiring,andcoordinateswiththeCityofUkiah’sHumanResources Departmentinprocessingallpolicedepartmentemployees.The Departmentmaintainsahighstandardwhenrecruitingqualifiedpolice officercandidatesinaneverincreasingcompetitivemarket.Thepre- employmentprocessesforthepolicedepartmentisextensiveand includestestingandinterviews,polygraphexaminations,background investigations,medicalexaminations,psychologicalexaminationsuntil thefinalChief’sinterview,allofwhichcantakeapproximately8to12 monthsfromapplicationsubmissiontotrainedPoliceOfficer. Policedepartmentsnationwideareexperiencingrecruitment Administrative Lieutenant Dave McQueary challenges;thishasbeenparticularlytrueintheCityofUkiah.Thehigh costoflivingandacompetitivejobmarketcontributetothecurrent hiringdifficultiesandofficershortages.TheDepartmentengagesinan aggressiverecruitmentstrategytofillvacantpositions. TheAdministrativeLieutenantisalsoresponsiblefortrainingandcoordinatesandimplementsthe PoliceDepartment'strainingprogramforallswornandnon-swornstaff.Thisincludesidentifying trainingneedsandopportunities,schedulingtrainingactivitiesandfunctions,ensuringcompliance withallapplicablelawsandregulationsaswellasdepartmentpoliciesandprocedures,while maintainingrecordsrelatedtotheprogram. TheAdministrativeLieutenantoverseesthedepartment’sspecializedservicesandprograms,to include;DetectiveBureau,SpecialEnforcementTeam(SET),SchoolResourceOfficer(SRO)Program, Parking,CrimePrevention,EvidenceandProperty,PeerSupport,andVolunteerandChaplain Services. Meet Lieutenant Dave McQueary LieutenantDavidMcQuearyisa26-yearveteranoftheUkiahPoliceDepartment.Lieutenant McQuearybeganhiscareerasanunpaidvolunteerreserveforthisagency,andhasworkedavariety 23 ofassignmentstoinclude:Patrol,FieldTrainingOfficer,Detective,SWAT,MajorCrimesTaskForce, PatrolSergeant,DetectiveSergeant,andAdministrativeLieutenant. -8 - Divisions-Communications and Records The CommunicationsandRecordsDivision supervisorisresponsiblefor managingandoverseeingtwoseparatebutveryimportantfunctions withinthedepartment. CommunicationsCenter: UkiahPoliceDepartment’sCommunicationsCenterconsistsofeightfull timeDispatchers.TheCommunications/RecordsSupervisoroverseesthis division,ensuresstaffingrequirementsaremetandcriticalequipmentis properlymaintained. Dispatch & Records Dispatchersquicklyassessincomingcallsanddispatchtheappropriate Supervisor patrolunitsthroughthepoliceradios.Thedispatcherstypethecaller’s Tracey Porter informationintotheComputerAidedDispatchSystemanduseseveral differentcomputersoftwareapplicationssimultaneously.Additionally, radio. thedispatchersreceiveandrespondtoinquiriesfrompolicesofficersvia Dispatchersworkcloselywiththeotherlawenforcementagenciesandfiredepartmentswithin MendocinoCountytransferringcallsandrequestingassistancewhennecessary.TheUkiahPolice dispatchersarealsoresponsibleformonitoringonpremisesecuritycameras,allpointbulletins(APB’s) sentbyotherlawenforcementagenciesandareassignedotheradministrativetasksinadditiontotheir essentialjobduties. TheCommunicationsCenter’sphonesystemwasupgradedinFebruary2018.Inaddition,weare lookingatdeployingTextto9-1-1inthenearfuture.Ourdedicatedandhighlyskilledstaffworkvery hardtoprovidethebestservicepossibletotheresidentsandvisitorswithintheCityofUkiahandthe CityofFortBragg. Meet Supervisor Tracey Porter TraceyPorterwashiredasaDispatcherbytheUkiahPoliceDepartmentin1994.Traceyworkedfor UkiahPDforthreeyearsatwhichtimesheacceptedapositionasaPublicSafetyDispatcherIIforthe 24 CityofNapa.TraceyworkedfortheNapaPoliceDepartmentforsevenyears. -9 - Divisions-Communications and Records RecordsDepartment: TheUkiahPoliceDepartmentbusinessofficeislocatedinthemain buildingofthePoliceDepartmentat300SeminaryAvenue.Theoffice consistsoftwofulltimePoliceRecordsClerks,aCrimeAnalyst(whoalso helpsintheDispatchCenter)andapart-timeAdministrativeAssistant. ThePoliceRecordClerksgreetthepublicfacetofaceandanswer incomingphonecallsduringbusinesshours.Thesededicatedstaff membershandlerequestforcopiesofreports,publicrecordsrequestfor informationandacceptsubpoenasonbehalfofthedepartment. Dispatch & Records Supervisor RecordsClerksdataenterreports,citations,towedvehiclesandother Tracey Porter informationintotheRecordsManagementSoftware(RMS)system. Theseemployeesalsohandleseveralotheradministrativetasksassigned tothembythedepartment’ssupervisors.ThePoliceDepartmentis looking at upgrading the RMS in the next year to comply with crime reporting changes to the Department of Justice and the FBI. TheCrimeAnalysthandlesthemajorityoftheUkiahPoliceDepartmentstatisticalreports.This includesweekly,monthlyandannualreportsfortheChiefofPoliceandotherstaffwithinthePolice Department.TheCrimeAnalystanalyzespatternsandtrendsincrime.Informationonpatternscan helplawenforcementindeployingresourcesinamoreeffectivemannerandassistdetectivesin identifyingandapprehendingsuspects.TheCrimeAnalystsisalsocross-trainedinDispatchandfillsfor theotherdispatchersinduringlunchbreaks,vacationsandotherabsences. TheAdministrativeAssistanthandlesthefinancialandadministrativedutieswithinthePolice Department.ThisemployeeworkscloselywiththeChiefofPoliceandotherdepartmentsupervisors. OneofthemainfunctionsofthispositionistoassisttheChiefinbudgetpreparationforthePolice Departments10million-dollarbudgeteachyear.TheAdministrativeAssistantisalsocross-trainedto beacalltakerintheDispatchCenter. Meet Supervisor Tracey Porter In2004TraceydecidedtomovebackhometobeclosertofamilyandhasbeenbackwiththeUkiah 25 PoliceDepartmentsince.In2011TraceyPorterpromotedtoUkiahPoliceDepartment’sPoliceRecords andDispatcherSupervisor. -10 - Staffing-Sworn Chief of Police Captain Administrative Lt. School DetectivesTask Crime Evidence SETResource ParkingVolunteers ForcePrevention Officers OfficerCSOCSOCSOCivilian Sergeant Officer Sergeant Vacant Vacant Officer Officer Civilian Officer OfficerUkiah Police Department currently Vacant has 1 Officer in training and 3 new Vacant Officer hires attending the Police Officer Academy! Vacant Officer Operations Lt. Night Shift 1Cover Shift 1Cover Shift 2 Day Shift 1Day Shift 2Night Shift 2 Vacant Vacant SergeantSergeant Sergeant Sergeant Officer Officer OfficerOfficer OfficerOfficer OfficerOfficerOfficer Officer Vacant CSO Officer CSO Officer Vacant Vacant Vacant Officer Officer Officer Ukiah Police Department is authorized 34 police officers but remains 26 understaffed ending the year with only 25 officers! To Apply, visit www.ukiahpolice.com -11 - Staffing-Civilian Chief of Police Captain Communications and Records Supervisor Night Shift 1Night Shift 2 Day Shift 1Day Shift 2 Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Dispatcher Records Department Police Administrative Crime Records Assistant Analyst Clerk Civilian Civilian Civilian Civilian 27 -12 - Patrol Division Thetypicalworkdayforapatrolofficeris anythingbuttypical,andtheseofficershandle verydiversesituationsandperformawidevarietyoffunctions.A shiftmaystartwithacallofillegalcampersortrespassing, followedbyashoplifteroratrafficaccident,thentoareportofa homeorbusinessthatwasburglarizedovernight,toanin-progress domesticviolencecallwithinjuries,toabarkingdogor neighborhooddispute,toamissingperson,toacar-stopresulting inthearrestofmultipleoccupantsforvariousdrugandweapons charges. Traffic Enforcement 176 128 152 1725 2122 1838 INTERESTING FACT! 1119 784875 DUI Arrests are UP42% from 2017 And 201620172018 Traffic Collision Investigations are DOWN16%! CitationsWarningsCollision Investigations Arrests 2018 Traffic Accidents 1092 Fatality, 961 945 1 Injury, 102 427 420 444 Property 125 115 88 Damage, 477 201620172018 28 MisdemeanorFelonyDUI -13 - Patrol Division Ourofficerswillworktoperformtrafficenforcementbetweenrespondingto calls,spendsometimesmuchoftheirdayfollowinguponactiveinvestigationsandwritingavarietyof reportsandprocessingevidence,appearingincourttoprovidetestimony,andprovidingpresentations atschoolsorspecialevents. Manytimesourofficersareconductingthesetaskswhilealsotrainingnewofficerstoperformthesame duties.Thisrequirestheofficerstospendtimenotonlyexplainingtheseprocesses,buttoevaluateand documentthetrainee’sprogressdaily. *Response Times are shown in MM:SS Priority 1: Immediate Danger to Life or Property Average Response Times 16:39 Priority 2: Urgent, Non life threatening Priority 3: Non Urgent, 08:56 Not in Progress DID YOU KNOW? 04:48 Ukiah Police Officers handle approximately Priority 1Priority 2Priority 3 73 Calls for service per day! 2018 Top 10 Ukiah Police Call Types Patrol OfficersCommunity Service Officers Transient2671Animal940 Suspicious 2316 Traffic Accidents580 Person/Vehicle/Circumstance Theft525 Alarms1041 Parking/AVA Complaints407 Disturbances782 Found Property356 Fights715 Vandalism303 Welfare Check478 Registrants256 Shoplifter396 Fraud155 Civil Matters328 29 StolenVehicle118 Juvenile Problems301 Burglary108 DomesticViolence235 -14 - Detective Bureau TheDetectiveBureauhas5designatedpositions, butiscurrentlycomprisedofonlytwofulltime FBI Index Crime Categories DetectivesandsupervisedbyaDetectiveSergeant. 201620172018 OneofthetwoSchoolResourceOfficersis Violent Crime supervisedoutofthisbureau,andisoftenrelied Homicide 001 uponforsupportasneeded,moreofteninthe Rape 151415 summermonths.TheDetectiveBureauis Robbery 292011 responsibleforconductinginitialandfollowup Assault 294276233 investigationsoncomplexcrimesthatfalloutside Violent Crime Totals 338310260 thescopeofnormalpatrolduties.Thesemay includeHomicide,Robbery,SexCrimes,Crimes Property Crime againstChildren,FinancialCrimes,andBurglaries, Burglary 1075977 oftenmakingarrestsasaresultofthese Theft 284234148 investigations.TheDetectiveBureaupreparesand Vehicle Theft 404259 submitscasestobereviewedandprosecutedby Arson 01127 theDistrictAttorney’sOffice,workscloselywith Property Crime Totals 431346311 neighboringlawenforcementandsocialservice Total FBI Index Crimes 769656571 agencies,providestestimonyandpresentsevidence incourt,andassiststheD.A.’sofficeinprosecuting thosethatvictimizeourcommunity. Index Crimes Clearance Rates 201620172018 Violent Crimes Committed 338310260 Cleared 77%77%87% State Average 45%49%Not Available Property Crimes Committed 433346311 Cleared 41%53%51% INTERESTING! State Average 12%10%Not Available Approximately 70% of the cases UPD submits DID YOU KNOW? to the District Attorneys In 2018 the Detective Bureau was Office get prosecuted! assigned approximately 253 cases 2: and has closed about 88% of them so far! -15 - Special Enforcement Team TheSpecialEnforcementTeamwasformedin2015withasupervisorandoneofficer.Anadditional officerpositionwasdesignatedintheteamin2018,althoughduetostaffingchallengesiscurrently comprisedofonlyasergeant.SETwasdesignedtobeaflexibleunitwithavarietyofdutiesincluding supportingdetectivesandthepatroldivision,andcollaboratingwithalliedagenciesincludingthe MendocinoMajorCrimesTaskForceandotherspecializedunits.SETworkscloselywithcitypersonnel toaddresscodeviolationsintheCityofUkiah,mostspecificallyunsightlyresidentialandbusiness locationswheretrashandabandonedvehicleissuesarepresent.Additionally,SETisresponsibleforthe eradicationofmarijuanarelatedactivitiesdeterminedtobeunlawful,andhashadasignificantimpact uponillegaloutdoorgrowinginrecentyearsfollowingtheinceptionofthisunit.MostrecentlySEThas takenontheresponsibilityofhomelessoutreachandworkingwiththehomelesspopulationinUkiah. SETrespondstomanyoftheoverwhelmingnumberofcallsrelatedtohomelessnesshelpingtorelieve thepatroldivisionofthosecalls,manyofwhicharenottypicallyresolvedthroughenforcementalone, orarenotpolicematters. DID YOU KNOW? In 2018 the Special Enforcement Team made 85 arrests! Of the people arrested, 70 were experiencing homelessness. 31 -16 - School Resource Officer InpartnershipwiththeUkiahUnifiedSchoolDistrict, theUkiahPoliceDepartmentdeploystwoSchool ResourceOfficers.TheSROassignedtotheUkiahHigh SchoolispartneredwithaK9capableofdetectingnot onlydrugs,butfirearmsaswellwhichwasnewin 2018.OurSROassignedtotruancyoversees attendancefor6elementaryschools,2middleschools, andbothhighschoolswithintheUkiahUnifiedSchool District.BothSRO’sprovidepoliceservicestolocal FUN FACT! schoolgroundsandareasadjacenttoschools. Jack joined our Department in November 2018! Jack is a two year old English Springer that is trained in drug and firearm detection! SchoolResourceOfficersmaintainaclose partnershipwithschooladministratorsin ordertoprovideforasafeschool environment.Theypartnerwithschool officialsandprovidesafetybybeingpresent duringschoolsearches,whichmayinvolve weaponsorcontrolleddangerous substances.OurSRO’sarevisiblewithinthe schoolcommunityandoftenattendand participateinschoolfunctions.Theybuild workingrelationshipswiththeschool’sstaff aswellaswithstudentandparentgroups. SRO’sassistinconflictresolutioneffortsand initiateinteractionwithstudentsinthe classroomandgeneralareasofschool buildings,allwhilebeingapositiverole model. School Resource Officers responded to 411 truancy related incidents, 32 completed 65 drug searches, and were assigned 247 cases! -17 - Crime Prevention & Community Outreach TheCommunityServicesOfficerassignedtocrimepreventionworkstocomprisestrategiesand measuresthatseektopreventorreducecrime,andthepotentialharmfuleffectsonindividualsandthe community.ThisofficeradministerstheDepartment’sBusinessWatchProgram,andworkswiththe publicandbusinesscommunityonissuessuchastheimpactsofhomelessness,parkinglotsignage, privatepropertytowingprocedures,andcommercialalarmactivations.Thisofficerhelpscoordinate manyofthecommunityevents,includingresponsibilityfortrafficcontroloperationsduringmanyofthe paradesoccurringthroughouttheyearinthecity. Meet CSO Nancy Sawyer! This year CSO Sawyer was Awarded with the UPD Community Service Award and recognized for her hard work and dedication to our DID YOU KNOW? community! Our Crime Prevention CSO conducted 843 site visits! CSO Sawyer also helped coordinate 14 events in our community! FUN FACT! Our Crime Prevention CSO assists crossing guards at our schools nearly everyday! She also makes weekly visits to the Boys & Girls Club! TheDepartment’scrimepreventionofficerhasreceivedcertificationinCrimePreventionThrough EnvironmentalDesign(CPTED),andworkscloselywithplanningofficialsonproposedandexisting commercialdevelopmentsinthecity.Theseconceptsandmethodsaretypicallyintegratedintothe project’sdesigntopreventorreducethepotentialforcriminalactivityrelatedtothebusiness.This 33 officerhasrecentlyincorporatedCPTEDmethodsintoevaluatingproposedcannabisrelatedbusinesses toensuresubmittedsecurityplansareincompliancewithlocalordinances. -18 - Communications and Records OurCommunicationsCenterhandles9-1-1andnon-emergency callsfortheCityofUkiahandCityofFortBraggPolice Departments.Therearetwodispatchersscheduledtowork24 hoursaday,7daysaweek.OurCommunicationsCenterhandles anaverageof13,0009-1-1callsperyearandapproximately 66,000non-emergencyphonecalls.WealsodispatchfortheCity ofUkiahElectricDepartment,Streets,WaterandSewer Departmentsafterregularbusinesshoursandonweekends. INTERESTING! On average, our dispatchers receive about 79,000 calls per year and they can answer the phone within 10 seconds! DID YOU KNOW? In 2018 UPD responded to 24,142 calls for service and TheRecordClerksareresponsible investigated 3,317 forprocessingthetraffic, cases! documentationandcrimereports generatedbytheUkiahPolice Officers.Staffsituatesthe reportsintocompletepackets andforwardsthemtoDetectives forfollow-uportotheDistrict Attorney’sOfficeforprosecution. OnaveragetheRecordsClerks process3,600reportsannually. 34 -19 - Parking, Evidence, and Volunteers PARKING TheCommunityServicesOfficerassignedto parkingisresponsibleforensuringdrivers complywithlocalparkingregulationsand ordinances,andtoissuecitationsforviolations relatedtoillegallyparkedvehicles.Thisofficer collectsmoneyfrommeteredparking,assistsin Our Parking trafficcontrolactivities,patrolsparkinglots, Enforcement issued andarrangestowingservicesforvehiclesas 1566 Parking necessary. Citations in 2018! Our Evidence PROPERTY AND EVIDENCE Technician processes TheCommunityServicesOfficerresponsiblefor approximately 1750 EvidenceandPropertycategorizesandcatalogues articles of property allthePoliceDepartment’spropertystorage, and evidence a year! ensuringpreservationandproperdispositionofall itemsreceivedandheldatthedepartment.The propertymanagerensuresevidenceandpropertyis properlystoredandmaintained,coordinatesthe returnofpropertyoritsreleasefordestruction, auctionanddonation,andisresponsiblefor conductinginventoriesofthepropertyroomper departmentpoliciesandprocedures. Our Volunteer VOLUNTEER SERVICES processes about 20-30 Thedepartmentcurrentlyhasonevolunteer digital evidence whoreportsweeklyandassiststheDetective requests per week! Bureauwithprocessingaudiorecordingand photographicevidence.Thismemberofthe communitydonatestheirpersonaltimetothe departmentonaregularbasis,andhas proventobeasignificanthelptothe DetectiveBureauincomplyingwithan 35 increasingworkloadinsupplyingsuch evidence. -20 - What’s New? Personnel 2018wasayearofchangefortheUkiahPoliceDepartment.Along withanewPoliceChief,thedepartmentpromotedSeanKaeser fromAdministrativeLieutenanttoCaptain,followedbyCedric Crook’spromotionfromDetectiveSergeanttoOperations Lieutenant.LieutenantMcQuearymovedfromOperationsto assumecommandoftheAdministrativeDivision,andSergeantRick PintaneassumedresponsibilityfortheDetectiveBureauasthe Department’sDetectiveSergeant.AndySnyderwaspromotedfrom officertopatrolsergeant,andisthedepartment’ssecondsergeant’s promotionfollowingAndyPhillipspromotionearlierintheyear. Equipment TheDepartmentfullydeployednewTasers FUN FACT! andBodyCamscarriedbypatrolpersonnel The Communications toreplaceundependableandaging Center’s phone system was equipment. upgraded in February 2018. In addition, we are looking at deploying Text to 9-1-1 in the near future! 36 -21 - What’s New? Prevention Programs WewelcomeournewestK9Jack,who partnerswithSchoolResourceOfficer TonyDeLapo.SRODeLapoandJackare assignedtotheUkiahHighSchooland providedetectionservicestoourschools! INTERESTING! Jack has completed over 200 HOURS of detection training! SchoolResourceOfficerIsabelMadrigalhasinitiated theGREATprograminourlocalschools.GREATisa gangandviolencepreventionprogrambuiltaround school-based,lawenforcementofficer-instructed classroomcurricula.SROMadrigaladministersthis programinconjunctionwithProbation,and th graduated2classesof4gradersin2018,withplans th toexpandto7gradersinthefuture. 37 -22 - Awards- Officer of the Year Officer of the Year Detective Tom Kiely TheDepartment’sOfficeroftheYearAwardisawardedannually totheofficerwhodemonstratesthehighestlevelofthe Department’sorganizationalvaluesinthecourseoftheirdayto dayduties.During2018,DetectiveThomasKiely’sperformance asaDetectivewasaclearreflectionofourorganizationalvalues ofSafety,Professionalism,andCommunityService. During2018,DetectiveKielycompletednumerouscomplex investigationswhichledtothearrestandconvictionofmany criminalspreyingonourcommunity.Manyofthesearrests deservenotoriety,andthefollowingisjustoneexampleof DetectiveKiely’soutstandingworkthisyear. InJulyof2018DetectiveKielywasassignedasactingDetectiveSergeant,andwascalledoutto respondtoadoubleshootingonNorthBushStreet.DetectiveKielyquicklyinitiatedandcoordinated responsefromtheDistrictAttorney’sOfficeInvestigatorsandMendocinoCountySheriff’sDetectives, ensuringadequateresourceswereavailableatmultiplecrimescenes.DetectiveKielyspenthis weekendfollowinguponleadsandgatheringevidence.Intheend,arocksolidcasewasbuiltagainst thesuspectwho,withtheassistanceofalliedagencies,wasarrestedthenightoftheshooting. DetectiveKielyistaskedwithensuringallsexoffenderswhoresidewithinthecitylimitsarein compliancewiththeirregistrationrequirements.DetectiveKielyinterviewsnewsexoffendersbeing releasedbackintothecommunitytoassesstheirpotentialriskofre-offending,andtogainknowledge oftheregistrantandtheirrespectivecriminalhistories. InrecentyearstheDetectiveBureauhasbeensignificantlyunderstaffed,resultinginincreasedtimeon stand-byandcall-outsduringoff-hours.DetectiveKielyhasremainedreadilyavailableatanyhourof anydayandhassacrificednumerousweekendsfollowinguponinvestigations.DetectiveKielytakes prideinhisworkproductandtakeshisinvestigationsseriously. DetectiveKielyisawardedtheDepartment’sOfficeroftheYearAwardforhisdedicationand commitmenttotheagencyandhisvaluableactsofpoliceservice,ofwhichonlyafewarementioned here.DetectiveKiely’sperformanceisinlinewiththevaluesoftheUkiahPoliceDepartment;Safety, 38 Professionalism,andCommunityService. -23 - Awards- Dispatcher of the Year Dispatcherof the Year Dispatcher Karin Ronk TheUkiahPoliceDepartment’sDispatcheroftheYearAwardis awardedannuallytotheDispatcherwhodemonstratesthe highestlevelsoftheDepartment’sorganizationalvalues,inthe courseoftheirdaytodayduties.During2018,DispatcherKarin Ronk’sperformanceasaDispatcherwasaclearreflectionofour organization’svaluesofsafety,professionalismandcommunity service. DispatcherRonkhasbeennominatedbyseveralofherpeersfor DispatcheroftheYearandwasunanimouslyselectedforthis awardbytheDepartment’ssupervisors. During2018,DispatcherRonkhascontinuouslyproventobeanexcellentDispatcherandateam leaderwithinthePoliceDepartment.DispatcherRonkisanexcellenttrainerwhostrivesforher traineestosucceedattheirjobs.Herworkasatrainerhasbeencriticaltothesuccessofournewest dispatchers. DispatcherRonkisalsooftenlookeduponforadviceandguidancefromherfellowco-workers. DispatcherRonkiswellversedinourdepartmentpolicesandisawealthofknowledgetoeveryonein thedepartment. DispatcherRonkisawardedtheDepartment’sDispatcheroftheYearAwardforherhighlyintelligent andvaluableactsofpublicsafetyandcommunityservice,whichdemonstratesspecialinitiativeand perseveranceduring2018. DispatcherRonk’sperformanceisinkeepingwiththehighestvaluesoftheUkiahPoliceDepartmentto ensurethesafetyofourfellowcitizensandfellowofficers,performsherdutieswithprofessionalism, andprovidesavitalservicetothecommunityweareentrustedtoserve. Congratulationsandthankyou,Karinforallthatyoudo! 39 -24 - Awards Community Service Award TheCommunityServiceAwardistheDepartment’shighestaward forcommunityserviceandisawardedtoemployeeswhodistinguish themselvesbyperformingexceptionalserviceinadutyof responsibilityorofcriticalimportancetothecommunity. Sergeant Chris LongOfficer Ross LuncefordCSO Nancy Sawyer Officer Adam ElledgeOfficer Josh Cooper Distinguished Service Award TheUkiahPoliceDepartment’sDistinguishedServiceAward maybeawardedforahighlyintelligentandvaluableactof policeservicewhichdemonstratescourage,intelligenceor integrityintheperformanceofapolicedutybyanemployee, oracitizenassistinganemployee. Officer Brett Chapman Officer Josh Cooper 11550 H&S Award23152 VC Award TheDepartment’s11550H&Sawardis The Department’s 23152 award is awardedannuallytothepatrolofficerwho awarded annually to the patrol officer who providessafetyandservicetothe provides safety and service to the communitybyreducingdangerousdrugs, community by reducing injury accidents drugsalesandotherdrugactivities and vehicle fatalities –through the associatedwithdrugs–throughthe identification and arrest of drivers under identificationandarrestofpeopleunder 3: the influence of alcohol or other drugs. theinfluenceofdrugs,possessingdrugs, transportingdrugs,orsellingdrugswithin Officer Max Oswald ourcommunity. -25 - Looking Ahead Recruitment TheDepartmenthasprioritizedpoliceofficer recruitmenttoaddressthecontinuedstaffingshortage.Wehave increasedourhiringopportunitiesbyvisitingpoliceacademies, participatingincareerfairsandcommunityevents,expandedourmedia presence,andwearealwaysconsideringnewmethodstoreach potentialpoliceofficercandidates.Ournewhiresreceiveasalaryand benefitswhileattendingthepoliceacademy,andtheirtrainingispaidfor bythedepartment. Records Management System Upgrade Legislationhasmandatedby2021thatlawenforcementtransitiontoanenhancedmethodofreporting crimestatistics,calledtheNationalIncidentBasedReportingSystem.TheDepartment’sRecord ManagementSystemsoftwareisdatedanddoesnotmeetthelegislativerequirements,requiringan upgrade.Thiswillallowforthedepartmenttobeginitstransitiontofieldbasedreportingandimproved dateentrycapabilities,andtoaccommodatefuturemandatedreportingrequirementsin2022and2023. TheDepartmentrecognizesthedevelopmentpotentialandleadership Succession Planning traitsinallouremployees.Weemphasizetheimportanceandvalueof education,training,andexperiencefortoday’sandtomorrow’s leaders.Wecontinuallyevaluateandadjustourtrainingprioritiesto meetcurrentandfutureopportunitiesforourstaff,toensuretheyare aspreparedastheycanbetomeetthechallengesofthelaw enforcementindustrygoingforward. Plans to complete the Car Camera Deployment Continue Traffic Expand Networking Efforts Enforcement Around Homelessness. 41 -26 - We Thank You! OUR CITIZENS We received an enormous amount of support from the citizens of our community in 2018! We are honored to serve such a supportive and dedicated community! 42 -27 - Special Thanks TheDepartmentwouldliketoexpressspecialthanksandgratitudetothepersonnelwhocontributed tothecontentofthisproduction,andwhosedaytodayworkisreflectedherewithin. TheDepartmentwishestorecognizetwoindividualsinparticularwhosework,dedication,and attentiontodetailmadethisdocumentinterestingandinformative. PeterArmstrongwenttheextramileandimmersed himselfintheactiontocaptureourstaffatan opportunephotogenic(andsometimesmaybenot sophotogenic)moment,toeffectivelyrepresent themintheperformanceoftheirduties.Peter’s photoseffectivelyenhancecertainmessagesand themes,andattimestelltheirownstoryleaving wordsordataunnecessary.WethankPeterforhis effortsandforhelpingrepresentthedaytoday operationsofourDepartmentinaprofessional manner. CrimeAnalystKatieMasoneagerlyandwithno hesitationacceptedthechallengeofproducingher firstannualreport,andneverlookedback.Sheused averywiderangeofdetailsanddatashegathered herself,andcombinedthemwithinformation contributedbyvariousstaffmemberstocreatethis publication.Katiedesignedeverypageandspent hourspreciselyarrangingandpresentingthe information,committedtoproducingatopquality documentthatshefeltappropriatelyrepresented thehardworkanddedicationofeverystaffmember andourDepartment. THANK YOU! 43 -28 - COVER PAGE UKIAH POLICE DEPARTMENT Thanks you for your continued support! 44 Safety, Professionalism, Community Service 2 (arriving at5:28) MAYOR MULHEREN PRESIDING. The Pledge of Allegiance was led by Craig Schlatter, Community Development Director. The Community Development and Electric Utility department reports were received. NOTE: The Water Resources department has been rescheduled to present to Council on April 17, 2019. NOTE: The regular meeting convened at 6:13 p.m. City Clerk, Kristine Lawler, stated for the record that attendance had not changed. 3 – Finance. Fire. (COU No. 1819-188)(NCPA Resolution) Electric Utility. (2019-09) Community Services. (COU No. 1819-181) Electric Utility. Community Development. NOTE: The resolution referenced in agenda item 7c, was clarified to be a Northern California Power Agency (NCPA) resolution that does not require Council adoption. Report was received. 4 (2019-10) (COU No.1819-189) RECESS: 6:58 - 7:04 P.M. City Clerk, Kristine Lawler, read the ordinance title into the record. 5 (COU No. 1819-190) Vice Mayor Crane recused himself due to a conflict of interest, and stepped out of the room at 7:24 p.m. (COU No. 1819-191) Vice Mayor Crane returned to the Dais at 7:31 p.m. City Clerk, Kristine Lawler, read the following ordinance title into the record: 6 (2019-10) Vichy Springs Resort v. City of Ukiah, Et Al; Case No. SCUK-CVPT-2018-70200 No Closed Session was held. 7 2 3 4 5 6 7 8 9 : 2 3 4 5 6 7 8 ATTACHMENT 4 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CONTINUING OF A PROCLAMATION OF A LOCAL EMERGENCY FOR THE CITY OF UKIAH WHEREAS: 1.On February 27, 2019, under the authority in Ukiah City Code Section 5125 (Ordinance No. 995, §1), the Director of Emergency Services t proclaimed the existence of a local emergency as a result of conditions created by the severe winter storm affecting the City of Ukiah C); and 2.On March 6, 2019, City Council adopted Resolution 2019-8 ratifying the Dir February 27, 2019 proclamation of a local emergenc and proclaimed and ordered that said local emergency shall be deemed to continue to exist until its termination is proclaimed by the City Council. 3.On March 20, 2019, City Council approved continuing of the Local Emergency Resolution Proclamation. 4.Rainfall continues throughout the Ukiah Valley, soils are saturated, run-off continues, conditions at the C Wastewater Treatment Plant continue to be at risk, all of which threaten to continue or create local emergency conditions; and th 5.The City Council will review this declaration at its April 17 regular meeting, occurring not more than 14 days from the date this resolution is adopted; NOW, THEREFORE, BE IT RESOLVED that the local emergency continues to exist and shall be deemed to continue until it is further reviewed by the City Council. BE IT FURTHER RESOLVED that the City Council hereby proclaims and orders that during the existence of a local emergency, the powers, functions, and duties of the Director of Emergency Services and the emergency organization of the City shall be those prescribed by (1) state law, (2) City ordinances and resolutions adopted by the City Council and (3) the City Operational Area Emergency Plan, as approved by the City Council. BE IT FURTHER RESOLVED that a copy of this declaration shall be forwarded to the County of Mendocino Office of Emergency Services (OES) with a request that OES forward the Resolution to California Office of Emergency Services Director, Mark Ghilarducci for concurrence of a local emergency. PASSED AND ADOPTED this 3rd day of April 2019, by the following roll call vote: AYES: 9 NOES: ABSENT: ABSTAIN: Maureen Mulheren, Mayor ATTEST: Kristine Lawler, City Clerk : 2 3 BUUBDINFOU2 4 5 6 7 8 9 : 21 22 BUUBDINFOU3 23 BUUBDINFOU4 CITY OF UKIAH AMENDMENT NO. 2 TO CONTRACT #1516143 BETWEEN UKIAH WASTE SOLUTIONS and THE CITY OF UKIAH This Amendment No. 2 entered on December 28, 2018, revises the Contract for Biosolid Removal dated December 30, 2015, between the City of Ukiah and Ukiah Waste Solutions, as follows. 1. Contract price: Unit price will be revised from $50.00 per ton to $52.00 per ton. 2. Contract Term: Contract term has been extended to December 31, 2019 Except as expressly amended by this Amendment, all other terms remain unchanged and in full force and effect. IN WITNESS WHEREOF, THE PARTIES HAVE EXECUTED THIS AMENDMENT ON THE EFFECTIVE DATE: UKIAH WASTE SOLUTIONS BY: DATE: PRINT NAME: CITY OF UKIAH BY: DATE: SAGE SANGIACOMO, CITY MANAGER ATTEST BY: DATE: KRISTINE LAWLER, CITY CLERK 24 2 3 Vehicle&HeavyEquipmentRequest&Justification FORFISCALYEAR:2018/2019 ITEM:CAMERATRUCK ESTIMATEDCOST:$240,000 ASSETUSEFULLIFE:510YEARS SUBMITTEDBY:DAVEKIRCH,FLEETANDPLANTMAINTENANCESUPERVISOR NEWREQUESTORREPLACEMENTOFEXISTING?:Replacementofexisting. PROJECT PROPOSEDBUDGETEDAMOUNTFOR EACHDEPT/DIV DEPARTMENT(S)DIVISION(S)CODEORG&OBJECTACCOUNTCODE PUBLICWORKSSTORMWATERV263710024224.80100$27,500.00 WATERRESOURCESSEWEROPERATIONSV263784027221.80100$212,500.00 EXISTING VEHICLEOREQUIPMENTREQUESTINGTOBEREPLACED CITYEQUIPMENT#MODEL VIN/SERIAL# YEAR 2008 2636CHEVYHICUBEVAN 1GBJG31K881111293 ESTIMATEDLIFEINCURRENTMILEAGE/HOURSORIGINALPURCHASEPRICEESTIMATEDSALVAGE/RESALEVALUE MILEAGE/HOURS BasedonTime11,100MILES/2030HRS $178,315.11 Approximately$15,000 CURRENTCONDITION:Thevehicleisingoodcondition,buttheCCTVsystemisinpoorconditionandrepairtimeislengthyandinconsistent. MAINTENANCECOSTSTODATEADDITIONALNEEDEDREPAIRSESTIMATE(IFAPPLICABLE)MEETCARBSTANDARDS? (2010topresent)$47,521$3000$5000YES ESTIMATEDOUTOFSERVICETIMEPARTSAVAILABILITY 584HOURSPARTSAREAVAILABLECCTVpartslongleadtime. PROPOSED VEHICLEORHEAVYEQUIPMENT PROPOSEDEQUIPMENTSPECIFICATIONS(ATTACHADDITIONALDOCUMENTATIONIFNECESSARY):2018/2019FordE450HiCubeVanBoxwithTrakSTAR Camerasystemby3Tequipmentorequal. 1,5002,000MILES EST.MILEAGE/HOURSPERYEAR JUSTIFICATION/USE/NEED:ThisequipmentwillbeusedforCCTVinspectionsofsewermainsandstormdrainlines.Whenasanitarysewer overflowoccurs,areportmustbefiledwiththeStateWaterResourcesControlBoardandthelinemustbevideoinspectedtoidentifythe causeofthespill.Inaddition,manyofthestormdrainlinesarecollapsedandfailingandneedinspectiontodeterminereplacementorrepair options. COST/BENEFITANALYSIS:ThecostofrepairstotheCCTVsystemcomponentofthetruckhavealreadyexceededthevalueoftheequipment. Duetotheoutofservicetimecomparedtothecriticalneedoftheequipmentandcostoffinesthatcouldbeincurredexceedthereplacement cost.Basedonpasthistory,useofthisequipmentshouldextendwellbeyondthestandardusefullikeof510years,tomostlikely1015years. Basedonthisestimation,thecostfortheequipmentalonewillbeapproximately$16,000peryear. OTHERINDIRECTBENEFITS:ThenewCCTVequipmentwillhavetheabilitytoservemorethanoneDivisionandpartsavailabilityandserviceis expectedtoincrease. ALTERNATESOLUTIONSEXPLORED:Havereviewedretrofittingcurrentvanwithnewequipment.Thecostwouldequaltothepriceofareplacementcamera van. ADDITIONALCOMMENTS:None. 4 REVIEWED&APPROVEDBY:SIGNATUREDATE DEPARTMENTHEAD FLEETMAINTENANCESUPERVISOR ContractDate CONTRACT PRICING WORKSHEET 3/7/2019 SC01-18 No.:Prepared: For Standard Equipment Purchases This Worksheet is prepared by Contractor and given to End User. If a PO is issued, both documents MUST be faxed to H-GAC @ 713-993-4548. Therefore please type or print legibly. Buying City of Ukiah Contractor:Subsite, LLC. Agency: ContactPrepared Mary WilliamsonChris Remillard Person:By: Phone:(707) 467-5777 Phone:707-953-7185 Fax:(707) 313-3831 Fax:707-676-8051 Email:Email: mwilliamson@cityofukiah.comchristopher.remillard@subsite.com Product Description: Deluxe Install HI-Cube G051 Code: A. Product Item Base Unit Price Per Contractor's H-GAC Contract: $107,472.96 B. Published Options - Itemize below - Attach additional sheet if necessary - Include Option Code in description if applicable (Note: Published Options are options which were submitted and priced in Contractor's bid.) DescriptionDescription CostCost 010-01655-30 TrakSTAR II Camera841-40015 Spare Parts Kit $ 17,587.50 $ 1,218.00 032-02500-103 TranSTAR II Tractor w/ Elevator051-38709 19" Video Monitor - Studio Installed $ 16,537.50 $ 1,018.50 541-37613 Wheelen TAN85 Lightbar 806-37583 Camera Pigtail Sonde $ 2,436.00 $ 409.50 541-38175 Whelen Horizontal Strobe Qty (4) $ 1,125.60 051-38342 Closet w/ 4 Shelves, Installed $ 1,197.00 010-01103-02 in lieu of 010-01103-01 $ 577.50 860-37376 6" x 2" Pneumatic Wheels (Qty 4) $ 945.00 040-04500-004 POSM Data Collection & 1 Year Support $ 17,640.00 034-01000-01 SDT Tractor Lowering Crane $ 1,380.75 032-05102-010 ProTRAK Crawler 6"-15" Subtotal From Additional Sheet(s): $ 8,557.50 $ - 036-02000-11 Storm Tractor $ 18,191.25 Subtotal B: $ 88,821.60 C. Unpublished Options - Itemize below - Attach additional sheet if necessary (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.) DescriptionDescription CostCost 867-37242 Studded High Traction Wheels (6)806-40192 3 pin - 6 Ping Pigtail (3) $ 76.72 $ 315.00 950-33941 Additional 1 Year POSM Support102-1565 AccuView Locator & Case $ 1,000.00 $ 2,117.24 451-40071 Dual Monitor Mount 606-30365 Highway Warning Triangles $ 65.00 $ 247.50 051-33358 10 LB 4A: 60BC Fire Extinguisher $ 63.88 051-02530 Lonseal Lonplate Flooring Eq Room Subtotal From Additional Sheet(s): $ 1,180.00 $ - Subtotal C: $ 5,065.34 Check: Total cost of Unpublished Options (C) cannot exceed 25% of the total of the Base Unit For this transaction the percentage is: 3% Price plus Published Options (A+B). D. Total Cost before any other applicable Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C) Quantity Ordered: X Subtotal of A + B + C: $ 201,359.90 $ 201,359.90 1=Subtotal D: E. Other Charges, Trade-Ins, Allowances, Discounts, Etc. DescriptionDescription CostCost Deduct 032-02500-033 & 010-01102-01Deduct 040-03500-01, 045-02000-04 & 606-18274 $ (15,574.00) $ (3,723.20) Deduct 867-34843 $ (859.91) Sales Concession $ (3,352.79) 5 $ (23,509.90) Subtotal E: $ 177,850.00 Delivery Date: 120 Days AROF. Total Purchase Price (D+E): PAGE 1 OF 3_ REQUEST FOR BID 1320 AIRPORT ROAD UKIAH, CALIFORNIA 95482 P: (707) 467-5777, F: (707) 313-3831 DATE: 3/14/2019 Bids may be emailed, faxed, or hand delivered, to the contact information listed REQ. NO. F47857 herein, and by the specified deadline, or the bid will be rejected. BIDS WILL BE RECEIVED UNTIL Submitted by:1:30 p.m.21-Mar 2019 (Company Name AT THE OFFICE OF THE BUYER II & Address)1320 AIRPORT RD, CITY of UKIAH BY:Mary Williamson Email: mwilliamson@cityofukiah.com BIDS ARE REQUESTED FOR THE FOLLOWING ITEMS: ALL BIDS SHALL BE F.O.B. UKIAH, CA. ITEMQTY DESCRIPTION LEAD TIMEUNIT PRICEEXT PRICE 1 NEW2019E450 CUTAWAY, CAB AND SDCHASSIS ONLY OR EQUIVALENT Asperattached:CITYOF UKIAHEQUIPMENT SPECIFICATION#E36746 Price shall include all equipment, accessories and optional items including All Servvice Manuals The delivery address of this vehicle will be: SUBSITE ELECTRONICS ATTN: Chris Remillard 1327 Clegg Street Petaluma, CA 94954 OR EQUIVALENT Sub Total If quoting an equal please provide details/ part number etc of item you are quoting Tax (8.875 %): as well as cut sheets if available. Delivery: TOTAL: SIGNATURE:DATE:PAYMENT TERMS: N30 PRINT NAME:PHONE:EMAIL: UFSNT; 1.LOCAL PREFERENCE: Local Vendors shall be given an allowance of five percent (5%), up to a maximum allowance of $2,500, on any bid for supplies, equipment and/or materials per Ukiah City Code Section 1522.D.4. A Local Vendor is defined as one which, 1) conducts business in an office or other business premises with a physical location in Mendocino County, 2) holds a valid business license issued by Mendocino County or one of the cities in Mendocino County for that business location, and 3) has conducted business in complaince with 1) and 2) for not less than six (6) months prior to requesting the preference. The City shall receive satisfactory proof that a business qualifies as a local vendor before it may receive the local preference. In the event that there is a tie bid, where one bidder is local, the other is not, and the bid is equal in price and quality, the award shall go to the Local Vendor. 2.Right is reserved to reject any and all bids. 3.Right is reserved to accept separate items unless specifically denied by bidder. 4.Right is reserved to reject a bid from any bidder who has previously failed to perform adequately for the City of Ukiah. 5.In CASE OF DEFAULT, the City of Ukiah may procure the items quoted on from other sources and hold the original bidder liable for any increased 6 costs. 6.The price, terms, delivery point, and delivery date may individually or collectively be the basis of the awarding of the bid. 7.In submitting the bid, bidder agrees that the bid shall remain open and may not be revoked or withdrawn for 60 days from the bid due date, unless a different time period is specified in RFB. 8.Bidder agrees to perform according to its bid, if the City's acceptance is communicated to the bidder within the time specified in number 7 above. CITYOF UKIAH EQUIPMENT SPECIFICATION #E36746 FOR ONE (1) NEW 2019 E450 CUTAWAY, CAB & SD CHASSISONLY The City of Ukiah invites bids for furnishing one (1) new 2019 Ford E450 Cutaway, Cab and SD Chassis only, or equivalent. The following specifications shall be considered minimum, however, bidders who feel they can supply a comparable vehicle that does not fully meet the detailed specifications are encouraged to submit bids. All deviations from these specifications shall be described in the bid proposal. There will be no trade-ins involved in this bid. Bidder shall, as indicated on the Request for Bid form, state the total price for the new vehicle as specified (including any options and accessories), sales tax, destination charges and any other applicable fees or charges, FOB the City of Ukiah. Only proposals from licensed dealers (new) will be considered. The City reserves the right to select and purchase a vehicle directly from the State of California Department of General Services. Please contact Mary Williamson at (707) 467-5777 if you have any questions regarding these specifications. GENERAL INSTRUCTIONS TO BIDDERS Each bidder shall attach to his bid a complete detailed description of the unit he proposes to furnish. All equipment catalogued as standard shall be furnished and included in the purchase price of the unit. The total price shall include all equipment, accessories and optional items. In making its selection, the City will consider all factors relating to the vehicle including operating performance, operator comfort, safety, service and parts availability as well as cost. The vehicle furnished under these specifications is to carry the standard warranty offered to the general public. A complete detailed description of the standard warranty shall be provided with the bid. The City reserves the right to reject any or all bids and to determine which bid, in its opinion, will best serve the needs and requirements of the City. The successful bidder shall supply the vehicle fully equipped and ready for service at the time of delivery. Dealer shall process registration and title transfer for exempt license plates to the Department of Motor Vehicles on behalf of the City of Ukiah. 7 Specification E36746-Page 1of 2 2019FORD E450 CUTAWAY, CAB &SD CHASSIS ONLYOR EQUIVALENT General Specifications ENGINE 6.8L V-10, Gasoline TRANSMISSION Electronic 6 speed automatic w/OD and Tow Haul PAINT Oxford WHITE - no exceptions CAB Cutaway CHASSIS Ratio SEATS / UPHOLSTERY Vinyl, Reclining High Back Bucket seats AIR CONDITIONING RADIO- AM/FM with Communication Package (Bluetooth) w/steering wheel controls Rear view Camera AIR BAG Dual - Driver & Front Passenger MIRRORS- Dual Power/Heated/Telescoping MANUALS- All Service Manuals BUMPERS- Front (Chrome) Power Equipment Group, Power Locks & Windows, Cruise Control, Remote Keyless Ent. TIRES LT 225/75R16 - w/Spare Tire WHEELS -16 x 6, (to include spare tire), GVWR - 14,500 lb. Payload Pkg, FUEL Gasoline, 55 gallon capacity with Auxiliary Fuel Port 50 State Emission 8 Specification E36746-Page 2of 2 Attachment 4 Bid Tabulation Request for Bid - E36746 - Cab & Chassis for Camera Truck ITEM #ITEM DESCRIPTIONQTYSILVEIRA GMCRedwood Ford UNITTOTALUNITTOTAL 1New 2019 Ford E450 Cutaway Cab 1 and Chassis only 30,220.0030,220.00 2New 2019 GMC Savana Commercial 1 Cutaway Van 29,400.00 29,400.00 SUBTOTAL 29,400.0030,220.00 TAX 2,609.252,682.03 Additional Fees (Tires, Filing, 95.50242.25 Doc, Shipping) GRAND TOTAL $32,104.7533,144.28 LESS 5% FOR LOCAL PREFERENCE:1,657.21 NEW TOTAL 31,487.06 NOTE: Silveira GMC had exceptions to our spec that were unacceptable. Redwood Ford had no exceptions. 9 2 3 ATTACHMENT 1 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING SECTION 5127 OF Article 3, CHAPTER 2, DIVISION 6 OF THE UKIAH CITY CODE REQUIRING CITY COUNCIL REVIEW OF LOCAL EMERGENCY DELARATION BY DIRECTOR OF EMERGENCY SERVICES. The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Section 5127 in Article 13 of Chapter 2 in Division 6 of the Ukiah City Code, is hereby amended to read as follows: §5127 LOCAL EMERGENCY TERMINATION Pursuant to the California Emergency Services Act, the Council shall review the declaration at least every forty-five (45) days until the need for continuing the local emergency has ended and shall proclaim the termination of such local emergency at the earliest practicable date that conditions warrant. SECTION TWO. 1. 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 shall become effective thirty (30) days after its adoption. Introduced by title only on March 20, 2019, by the following roll call vote: AYES: 5 NOES: ABSENT: ABSTAIN: Adopted on ___________, 2019, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: 4 1 ATTACHMENT 1 _______________ Maureen Mulheren, Mayor ATTEST: _______ Kristine Lawler, City Clerk 5 2 2 3 4 5 6 7 8 9 : 21 22 23 24 25 26 2 3 4 Drawing name: C:\\Documents and Settings\\Al Smatsky\\local settings\\temp\\AcPublish_10248\\UKIAH 48 922 5764.dwg Plotted on: Feb 01, 2011 - 1:02pm 7 8 Drawing name: C:\\Users\\Al\\appdata\\local\\temp\\AcPublish_14132\\UKIAH 48 Steel Cover 922 5702.dwg Plotted on: May 14, 2018 - 2:36pm 9 : 2 3 REQUEST FOR BID 300 SEMINARY AVENUE UKIAH, CALIFORNIA 95482 P: (707) 467-5719 DATE: 3/7/2019 Bids may be emailed, faxed, or hand delivered, to the contact information listed REQ. NO. E35970-71 herein, and by the specified deadline, or the bid will be rejected. BIDS WILL BE RECEIVED UNTIL Submitted by:1:30 p.m., March 26th, 2019 (Company Name AT THE OFFICE OF THE BUYER & Address)300 SEMINARY AVE. CITY of UKIAH BY:Seth Strader Email: sstrader@cityofukiah.com BIDS ARE REQUESTED FOR THE FOLLOWING ITEMS: ALL BIDS SHALL BE F.O.B. UKIAH, CA. QUANTITY DESCRIPTION UNIT PRICE EXTENDED PRICE All labor, equipment and materials for the demolition, removal and disposal of the damaged and dilapidated portable office building located in the parking lot of Anton Stadium, 506 Park 1 Lump Sum Blvd, Ukiah CA 95482 per Specification E35970-71. All labor, equipment and materials for the demolition, removal and disposal of the damaged and dilapidated building located at 1970 W Standley St, Ukiah CA 95482 per Specification 1 Lump Sum E35970-71. Mandatory Pre-Bid Meeting 10:00AM Tuesday March 19th, 2019 at 506 Park Boulevard, Ukiah CA 95482 followed by review of 2nd site. Tax (8.875 %): Shipping: TOTAL: Payment Terms:N30 SIGNATURE:DATE:LEAD TIME ARO : PRINT NAME:PHONE:EMAIL: UFSNT; 1.LOCAL PREFERENCE: Local Vendors shall be given an allowance of five percent (5%), up to a maximum allowance of $2,500, on any bid for supplies, equipment and/or materials per Ukiah City Code Section 1522.D.4. A Local Vendor is defined as one which, 1) conducts business in an office or other business premises with a physical location in Mendocino County, 2) holds a valid business license issued by Mendocino County or one of the cities in Mendocino County for that business location, and 3) has conducted business in compliance with 1) and 2) for not less than six (6) months prior to requesting the preference. The City shall receive satisfactory proof that a business qualifies as a local vendor before it may receive the local preference. In the event that there is a tie bid, where one bidder is local, the other is not, and the bid is equal in price and quality, the award shall go to the Local Vendor. 2.Right is reserved to reject any and all bids. 3.Right is reserved to accept separate items unless specifically denied by bidder. 4.Right is reserved to reject a bid from any bidder who has previously failed to perform adequately for the City of Ukiah. 5.In CASE OF DEFAULT, the City of Ukiah may procure the items quoted on from other sources and hold the original bidder liable for any increased 4 costs. 6.The price, terms, delivery point, and delivery date may individually or collectively be the basis of the awarding of the bid. 7.In submitting the bid, bidder agrees that the bid shall remain open and may not be revoked or withdrawn for 60 days from the bid due date, unless a different time period is specified in RFB. 8.Bidder agrees to perform according to its bid, if the City's acceptance is communicated to the bidder within the time specified in number 7 above. REQUEST FOR BID City of Ukiah Building Demolition/Removal E35970-71 March 7th, 2019 MandatoryPre-Bid Meeting TuesdayMarch th 19,2019 Bid Due Date th March26, 2019 5 I. Introduction City of Ukiah is seeking bids from qualified Contractorsfor all labor, equipment and materials for the demolition, removal and disposal of the two (2) damaged and dilapidated buildings, one (1) located at 506 Park Blvd and one (1) located at 1970 W. Standley StUkiah, CA 95482. II.Bid Procedure PLEASE TAKE NOTICE: This Request for Bid (RFB) is issued as an open market purchase under Section 1522 of the Ukiah City Code. This is not a formal or informal bid under the provisions of state law erning open market purchases are at the discretion of encourages the Purchasing Officer to use modern communications, including the telephone, e-mail and the III.Contact Person The City has designated Seth Strader,Buyeras the contact person for questions related to the work requested.Questions are to be submitted in writing, and can be done soby e-mail at sstrader@cityofukiah.com. IV.Examination of the Site The Contractor should familiarize himself with the local conditions of the project sites, and shall be responsible for having acquired full knowledge of the job and all problems affecting it. Failure to do so will in no way relieve him/her of the responsibility for performing any of the work or operations required as part of this contract. V.Mandatory Pre-Bid Meeting A mandatory pre-bid conference will be held at 10:00a.m., Tuesday March 19th, 201the parking lot of Anton Stadium located at 506 Park Blvd, Ukiah CA, to fully acquaint interested Contractors with local conditions, construction and labor required so that he or she may fully understand the facilities, difficulties and restrictions attending the execution of the work under the Contract. Failure to attend the mandatory bid conference will be just cause for the bid to be rejected as non-responsive.Bidders shall thoroughly examine and be familiar with the Plans and Special Provisions. Oral statements or instructions made during this visit will not constitute an amendment to this solicitation. The City will determine the appropriate action necessary, if any, and may issue a written amendment to the bid request. VI.Bid Submittal Instructions Bids can be submitted in hardcopy, fax, or by email. Bids are dueon or before March 26th, 2019 by 1:30PM to: City of UkiahPurchasing Department Attn: Seth Strader 411 West Clay Street Phone: (707) 467-5719,Fax: (707) 463-6204 Email: sstrader@cityofukiah.com 6 City of Ukiah Building Demolition/Removal E35970-71 - RFB It will be the sole responsibility of the bidders to have their bids delivered to the City before the closing hour and date. Late bids will not be considered and will be returned unopened to the sender. The City will not be responsible for any cost incurred by the Contractor in preparation of their bid response. VII. Scope of Work Work requested under this bid shall, in general, consist of all labor, equipment and materials for the demolition, removal and safe and environmentally compliant disposal of: The damaged and dilapidated portable office building located in the parking lot of Anton Stadium, 506 Park Boulevard, Ukiah, CA 95482. Please see pictures provided for in Attachments A and B. The damaged and dilapidated house located at 1970 W. Standley St, Ukiah CA 95482. Please see pictures provided for in Attachments C and D. A Hazardous Material Survey was performed on these building. Results of this survey can be found in Attachments E, F, G and H. Based on these findings, the selected contractor will be required to hold the proper licensing as indicated in Section XI.3) a). Handling and disposal will be in compliance with all City, County, State and Federal laws. There are no existing axles on the building. Fencing connected to the building is part of the demolition scope. Wood slotted chain-link fence and bollards shall remain, and work will have to be performed around them. Both the electric and water have been completely disconnected. The sewer line will need to be capped during demolition process, and is part of the scope of work. Since the location of the work is close to trees, the performance of the work shall be in compliance with the City of Ukiah Tree Management Guidelines (Revised 11/19/14), and provided here as Attachment I. At job completion, site shall be completely clean, and safe for pedestrian walk-thru. Contractor shall take whatever steps are necessary to provide that the finished job will be as generally accepted by recognized industry standards. Work schedule should be based on working Monday thru Friday, 7:00 a.m. through 4:00 p.m., excluding City holidays. On a daily basis, the Contractor shall keep the site of work and adjacent premises safe and as free from material, debris, and rubbish as practical. All construction debris created by project must be cleaned up, removed, and be disposed of properly and recycled if practical. Hauling and dump fees are the responsibility of the Contractor. Contractor will be responsible, in accordance with Construction Safety Orders of the Division of Industrial Safety, State of California, to ensure the least possible obstruction to traffic and inconvenience to the general public, and adequate protection of persons and property in the vicinity of the work. Work will not be considered complete until final inspection has been made by the City of Ukiah Parks Supervisor, and work has been completed to his/her satisfaction. VIII. Measurement and Payment 3 7 City of Ukiah Building Demolition/Removal E35970-71 - RFB Measurement demolition, removal and disposal of the portable office building by the lump sum bid. Payment The lump sum price shall include full compensation for furnishing all labor, materials, tools, equipment and incidentals, and doing all the work involved as described by the project scope and plans, and no additional compensation will be allowed therefore. IX. Terms The City asks that vendors specify their desired payment preferences in their bid response. The actual payment terms of the contract will be open for negotiation during the contract phase. If no special payments are requested prior to issuing the work, the City will assume net 30 terms. The City reserves the right to award to the lowest, responsible bidder. The City also reserves the right to waive any irregularities and technicalities and request rebids should it be deemed in its best interests to do so. The price, terms, delivery point, and delivery date may individually or collectively be the basis of the awarding of the bid. In addition, the City reserves the right to make the selection of specific parts of a bid, or multiple proposals that will best meet the needs of the City as defined in this RFB. In addition, the City reserves the right to reject any or all bids. Attachment B. X. Bidder Qualifications The City will satisfy itself that the potential contractors are reputable firms with a proven track record and a proven product. Contractors are asked to provide the information requested under Work Performance History Capability. References are to be those who you have performed similar scope of work as asked for in this RFB. References are to include the contact name and phone number. A minimum of three references are requested. XI. Insurance Requirements see Attachment J. Contractors shall furnish to the City, upon award of contract, certificates of insurance covering ful Compensation laws of the State of California, Comprehensive General Liability and Business Auto Insurance with policy limits of not less than $2,000,000 naming the City as an additional insured party. It is highly recommended that contractors confer with their respective insurance carriers or brokers to determine in advance of bid submission the availability of insurance certificates and endorsements as prescribed and provided herein. If an apparent awarded contractor fails to comply with the insurance requirements, that contractor may be disqualified from award of the contract. If you have questions regarding -463-6287. XII. License and Additional Requirements 1) Compliance with Laws and Regulations: All materials, parts and equipment furnished pursuant to these specifications shall be in compliance with the laws and regulations of the State of California and OSHA. The contractor shall, if requested by the City, supply certification and evidence of such compliance. 2) Legal Requirements and Permits: The contractor agrees to fully comply with all local, City, State and Federal laws, regulations and ordinances governing performance of contractual services required, and it will be 4 8 City of Ukiah Building Demolition/Removal E35970-71 -RFB the responsibility of the contractor to obtain any and all necessary licenses, permits or clearances, including the actual cost of licenses. 3) License Requirements: Bidder/Contractor must possess a current State of California contract license and a City of Ukiah business license. (For information business license, please contact Liz Frausto, City of Ukiah Finance Department at 707-463-6215.) a) The Contractor shall possess a valid State of California Class A, B or Class C-21 license with a Class C-22 Asbestos Abatement License and Hazardous Substance Removal Certification. Bidder shall provide proof of possession of the proper licenses and certificates of registration necessary to perform the work. Employees actually performing the tasks shall provide proof of proper certificates of registration for same. b) The bidder shall keep in force a City of Ukiah business license for the extent of the project. c) Where subcontractors/jobbers are used, bidder shall provide the City with proof of proper licenses, certificates and proof of insurance for work performed. 4) Notice to Bidders Contractor Registration and Prevailing Wages No contractor or subcontractor may be listed on a bid proposal for a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5 \[with limited exceptions from this requirement for bid purposes only under Labor Code section 1771.1(a)\]. No contractor or subcontractor may be awarded a contract for public work on a public works project unless registered with the Department of Industrial Relations pursuant to Labor Code section 1725.5. The prime contractor shall be responsible for posting job site notices as prescribed by regulation. This project is subject to compliance monitoring and enforcement by the Department of Industrial Relations. Public Works Small Project Exemption: Small project exemption means that contractors who work exclusively on small projects are not required to register as public works contractors or file electronic certified payroll reports for those projects. However, prevailing wages must still be paid on projects with small project exemption. Contractors are still required to maintain certified payroll records on a c Office upon request. Small project exemption is applied based on the amount of the entire project, not a contractors subcontracted amount of the project. Small project exemption applies for all public works projects that do not exceed: $25,000 for new construction, alteration, installation, demolition or repair; and $15,000 for maintenance. Each laborer or mechanic of Contractor or any subcontractor engaged in work on the project under this contract shall be paid, pursuant to provisions of Section 1770, including amendments thereof, of the Labor Code of the State of California, the Director of the Department of Industrial Relations, State of California, has ascertained the general prevailing rate of wages for straight time, overtime Saturdays, Sundays and Holidays including employer payment for health and welfare, vacation, pension and similar purposes, copies of the General Prevailing Wage Determination (applicable to the work), for the locality in which the work is to be done can be reviewed at Website: www.dir.ca.gov/dlsr/pwd/northern.html . The Labor Commissioner through the Division of Labor Standards Enforcement (DLSE) may at any time require contractor and subcontractors to furnish electronic certified payroll records directly to DLSE. contractors and subcontractors must furnish electronic certified payroll records directly to the DLSE. INDEMNIFY AND HOLD HARMLESS AGREEMENT Contractor agrees to accept all responsibility for loss or damage to any person or entity, and to defend, indemnity, hold harmless and release the City, its officers, agents and employees, from and against any and all 9 actions, claims, damages, disabilities, or costs of litigation that may be asserted by any person or entity, arising 5 City of Ukiah Building Demolition/Removal E35970-71 -RFB out of or in connection with the negligent or willful misconduct in the performance by contractor hereunder, whether or not there is concurrent, passive or active negligence on the part of the City, but excluding liability due to the sole active negligence or willful misconduct of the City. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable to or for Contractor or its agents under Workmen's Compensation acts, disability benefits acts or other employee's benefits acts. Contractor shall be liable to the City for any loss or damage to City property arising from or in connection with Contractor performance hereunder. The undersigned acknowledges that this document, together with the resulting purchase order issued by the City, the executed Short Form Construction Contract, the insurance requirements for contractors, and the Contractor Statement Regarding insurance coverage comprise a written agreement between the Contractor and the City binding on both parties. The undersigned declares they are familiar with the items specified and have carefully read the RFB specification/requirements, checked all of the figures stated on the specifications and accepts full responsibility for any error or omission in the preparation of this bid. This bid is submitted by, (check one) ____ Individual Owner ____ Partnership ____ Corporation _____ Other Legal Name of Bidder ___________________________________________________________ Address of Bidder ______________________________________________________________ Tax ID# ______________________________________________________________________ Phone Number______________________________ Fax Number ________________________ Expiration Date: DIR Public Works Contractor Registration #: By: ______________________________________________ Date _____________________ Signature Print or Type Name: ____________________________________________________________ Title WORK PERFORMANCE DATA HISTORY AND CAPABILITY: Provide the name, locations and a narrative statement on the work performed. WORK PERFORMED 1. COMPANY NAME: ______________________________________ CONTACT:____________________________________________ _______________________________________ ADDRESS:____________________________________________ _______________________________________ PHONE________________________________________________ ________________________________________ : 2. COMPANY NAME: ______________________________________ _______________________________________ 6 City of Ukiah Building Demolition/Removal E35970-71 -RFB CONTACT_____________________________________________ _______________________________________ ADDRESS_____________________________________________ _______________________________________ PHONE:________________________________________________ _______________________________________ 3. COMPANY NAME: _____________________________________ _______________________________________ CONTACT:____________________________________________ _______________________________________ ADDRESS____________________________________________ _______________________________________ PHONE:______________________________________________ _______________________________________ 4. COMPANY NAME: ____________________________________ _______________________________________ CONTACT:___________________________________________ _______________________________________ ADDRESS:___________________________________________ _______________________________________ PHONE:_____________________________________________ _______________________________________ 5. COMPANY NAME: ____________________________________ _______________________________________ CONTACT:___________________________________________ _______________________________________ ADDRESS:___________________________________________ _______________________________________ PHONE:_____________________________________________ _______________________________________ SUBCONTRACTORS: The bidder must submit a list of subcontractors whom he proposes to employ on the work with proper firm name and business address of each. 1)performed _____________________________________________________ _________________________________________________ _____________________________________________________ _________________________________________________ Address _________________________________________________ City/State/Zip ____________________________________________________ Phone Number Fax Number ____________________________________________________ __________________________________________________ California State Contractor License # DIR Public Works Contractor Registration # 2)Subcontractors Name Work to be performed ___________________________________________________ _____________________________________________ ___________________________________________________ _____________________________________________ Address 21 7 City of Ukiah Building Demolition/Removal E35970-71 - RFB _____________________________________________ City/State/Zip __________________________________________________ ____________________________________________ Phone Number Fax Number ____________________________________________________ __________________________________________________ California State Contractor License # DIR Public Works Contractor Registration # 3)Subcontractors Name Work to be performed __________________________________________________ _____________________________________________ ___________________________________________________ _____________________________________________ Address __________________________________________________ _____________________________________________ City/State/Zip ___________________________________________________ _____________________________________________ Phone Number Fax Number ____________________________________________________ __________________________________________________ California State Contractor License # DIR Public Works Contractor Registration # BIDDER/CONTRACTOR STATEMENT REGARDING INSURANCE COVERAGE (Submit with Bid) PROPOSER/CONTRACTOR HEREBY CERTIFIES that he/she has reviewed and understands the insurance coverage requirements specified in the Request for Bid for: Building Demolition/Removal E35970-71 Should we/I be awarded the contract, we/I certify that we/I can meet the specified requirements for insurance, including insurance coverage of the subcontractors, and agree to name the City of Ukiah as Additional Insured for the work specified. And we/I will comply with the provisions of Section 3700 of the Labor Code, which require every employer to -insurance in accordance with the provisions of that code, before commencing the performance of the work specified. Please Print (Person, Firm, or Corporation) Signature of Authorized Representative 8 22 City of Ukiah Building Demolition/Removal E35970-71 - RFB Please Print (Name & Title of Authorized Representative) Date Phone Number 9 23 24 25 26 27 28 29 H T A SCIENCE & ENGINEERING, INC. Licensed by California State Board for Professional Engineers CSLB #813806 PO Box 1930 Fair Oaks, CA 95628-5838 916-965-4235 fax: 916-965-1167 WWW.HTAENGINEERING.COM VESTIGATION REPORT OF IN 1.General 1.1. Requestor of investigation: LACO Associates, Christopher J. Watt, C.E.G 1.2. Job number: C00397-07 1.3. Authorization number/Project number: 6883.21 1.4. Date and time of investigation: June 9, 2015 10:00 am 1.5. Date of report: June 15, 2015 1.6. Previous Reports: HTA has not written previous reports for this property 1.7. Location of building: 506 Park Blvd, Ukiah, Ca 95842 1.8. HTA Personnel: CTT ( CDPH #18379) and TVT (CAC #10-4637) 2.Investigation Description 2.1. Focus of Concern (Description of Work Requested/Authorized) HTA was requested to perform a pre-demolition lead paint chip and bulk asbestos sampling on an unused portable building at the above address. 2.2. Investigative specification description: bulk lead paint chip samples and bulk asbestos samples. 2.3. Structure status at time of investigation: The structure is an unused portable building located on the property of Anton Stadium in Ukiah, Ca. The building has fallen into a state of disrepair and is reportedly to be demolished. Portions of the roof have collapsed, ceiling materials have fallen, and significant signs of insect and rodent activity were observed. Although outside the scope of work for this project, substantial moisture intrusion and mold amplification were observed. 3.Details 3.1. Photos: See attached photos, data sheets and floor plan. 4.Asbestos Results Below are only the samples containing asbestos (other samples were reported by the laboratory as Ñnone detected.Ò) See the lab data sheets for a complete listing of all the samples collected and their results. All sample locations are indicated on the attached floor plans. 2: Ï 2 Ï June 17, 2015 Bulk Asbestos Results Cal OSHA EPA Abatement Material Sample Sample ACCM > Type Number Fiber % Regulations ACM > 1% 0.1% or Trace Brown floor Category I Non-friable A-18 2% X tile (NESHAP) Brown floor Category II Class II A-19 2% X tile work (Cal/OSHA) Brown floor Non-friable unless cut A-17 2% X tile or ground with power tools Brown tile A-24 2% X Roof Category I Non-friable A-21 2% X mastic/silver (NESHAP) paint Category II Class II work (Cal/OSHA) Roof Non-friable unless cut mastic/silver A-22 2% X or ground with power paint tools 4.1. Definitions Asbestos Containing Material (ACM): Any manufactured material, which contains greater than one percent asbestos. Asbestos Containing Construction Material (ACCM): Manufactured construction material that contains more than 0.1% asbestos. Category I Non-friable Asbestos Containing Material (ACM): Asbestos containing packing, gaskets, resilient floor covering, and asphalt roofing products containing more than I percent asbestos as determined using the method specified in Appendix A, subpart F, 40 CFR part 763, section 1, Polarized Light Microscopy. Category II Non-friable ACM: Any material, excluding Category I non- friable ACM, containing more than 1 percent asbestos as determined using the methods specified in Appendix A, subpart F, 40 CFR part 763, section 1, Polarized Light Microscopy that, when dry, cannot be crumbled, pulverized, or reduced to powder by hand pressure. Class I Asbestos Removal: Class I Asbestos Work means activities involving the removal of large amounts of TSI or Surfacing. Class II Asbestos Removal: Class II Asbestos Work means activities involving the removal of ACM which is not thermal system insulation or surfacing material. This includes but is not limited to, the removal of asbestos containing wallboard, floor tile and sheeting, roofing and siding shingles, and construction mastics. Class III Asbestos Removal: Class III Asbestos Work means activities involving the repair and maintenance operations, where small amounts ACM, including thermal system insulation and surfacing material, is likely to be disturbed. Class IV Asbestos Removal: Class IV Asbestos Work means activities involving the contact with ACM but not disturbing ACM. Disturbing ACM involves cutting, breaking, sanding, grinding, or abrading. 31 Ï 3 Ï June 17, 2015 Friable: Able to crumble into dust by hand pressure. NESHAP: The National Emissions Standards for Hazardous Air Pollutants (NESHAPS) are emissions standards set by the United States EPA for an air pollutant not covered by NAAQS that may cause an increase in fatalities or in serious, irreversible, or incapacitating illness. The standards for a particular source category require the maximum degree of emission reduction that the EPA determines to be achievable, which is known as the Maximum Achievable Control Technology (MACT). These standards are authorized by Section 112 of the Clean Air Act and the regulations are published in 40 CFR Parts 61 and 63. PCM: Phase Contrast Microscopy as it relates to clearance air, personnel exposure assessment and ambient air monitoring. This procedure must follow NIOSH Method 7400, Asbestos Fibers by PCM PLM: Polarized Light Microscopy used for bulk sample analysis with dispersion staining for the determination and quantifying of Asbestos in Bulk Samples building materials. Regulated Asbestos Containing Material (RACM): (a) Friable asbestos material, (b) Category I non-friable ACM that has become friable, (c) Category I non-friable ACM that will be or has been subjected to sanding, grinding, cutting, or abrading, or (d) Category II non-friable ACM that has a high probability of becoming or has become crumbled, pulverized, or reduced to powder by the forces expected to act on the material in the course of demolition or renovation operations regulated by 40 CFR 6 1. TEM: Transmission Electron Microscopy as defined for Asbestos clearance air monitoring within AHERA. This procedure must follow the NIOSH Method 7402, Asbestos Fibers by TEM 4.2. Asbestos and its uses Asbestos is a term that refers to a group of naturally occurring fibrous minerals. Because of their resistance to decay and their remarkable insulating properties, asbestos fibers have been incorporated into thousands of products and materials. Collectively these products are frequently referred to as asbestos-containing materials (ACM). Many types of ACM have been used in the construction of buildings and homes. ACM types are generally put into one of three classifications, they are: 1. Surfacing materials Surfacing materials are those products, which have been sprayed or trowelled onto ceilings, walls, and other structural elements. (e.g. fireproofing, thermal insulation, or decoration) Because of the type of mixture used in the construction industry, these materials are commonly friable, that is they are easily crushed or reduced to powder form with hand pressure. 2. Thermal systems insulation (TSI) The insulation applied to mechanical systems, hot water pipes and heating ducts often contains asbestos. Hot water pipes and heating systems are covered with asbestos insulation primarily to prevent heat loss and to protect 32 Ï 4 Ï June 17, 2015 other nearby surfaces from the hot pipes. Much of this asbestos insulation was manufactured from 1920 to 1972, and it was used in construction until 1978. 3. Miscellaneous Miscellaneous ACM materials include all asbestos products, which cannot be classified as either surfacing material or TSI. These materials are usually non-friable and generally do not release asbestos fibers into the air unless damaged. Products such as floor tile, mastic, roofing material and concrete asbestos products are examples of miscellaneous ACM 4.3. Current Asbestos Regulations The following is a summary of select major state and federal asbestos regulations. These summaries are not intended to be a comprehensive discussion of the specific regulations. In addition, this summary is not an all- inclusive overview of the asbestos regulatory universe. Division of Occupational Safety and Health (Cal-OSHA) Ï Title 8 CCR § 1529 On July 2, 1996, Cal-OSHA implemented revised general industry and construction asbestos standards, which apply to all occupational exposure to asbestos. The new Cal-OSHA construction standard requires owners of buildings built prior to 1981 to presume that a variety of building materials contain asbestos unless they are sampled and proved to not contain asbestos. Employers whose employees work in these same buildings face the same responsibility to either test materials or treat them as ACM. The standard describes four classes of asbestos-related work: I) removal of asbestos thermal systems insulation and surfacing materials, II) removal of asbestos material which are not thermal systems insulation or surfacing materials, III) repair and maintenance operations where small amounts of asbestos or presumed asbestos (PACM) is likely to be disturbed, and IV) maintenance and custodial activities during which employees contact but do not disturb ACM or PACM and activities to clean up dust, waste, and debris resulting from Class I, II, and III activities. For each class, OSHA specifies the type of training, work practices, air sampling, and personal protection required of the employer and worker. This new regulation is a jobs based standard. Specific notifications and work practices are required if asbestos will be disturbed. EPA's NESHAP Regulation Ï 40 CFR Part 61, Subpart M NESHAP requires building owners to inspect a building for asbestos prior to renovation or demolition. The EPA must be notified in advance of all demolition (whether there is asbestos present or not) and if more than 160 square feet, 260 linear feet, or 35 cubic feet of Regulated Asbestos Containing Materials (RACM) are going to be disturbed during renovation. RACM must be removed before any demolition or renovation work disturbs it. Specific work practices must be followed during the removal of RACM. RACM must 33 Ï 5 Ï June 17, 2015 be adequately wet when disturbed and must remain wet until placed in leak proof containers. No visible emissions are allowed during collection, packaging, transportation, or disposal of RACM. Records must be kept regarding the transportation and disposal of RACM. In many areas, including the Solano Area, the federal NESHAP regulation is enforced by the local air quality management district (AQMD). In many cases, EPA has "delegated" NESHAP enforcement to these local agencies. Each AQMD has developed an enforcement regulation based on the NESHAP regulation, and in many instances these local regulations are more stringent then the Federal EPA NESHAP regulation 5. Lead Results Lead Paint Chip Samples Lead-based Paint Lead-containing CalOSHA > 600ppm Material Building Sample Sample Lead DHS, EPA, HUD NumberLocation Number Concentration CalOSHA any >5000 ppm (0.5%) detectable amount 3 Entry Door L-1 1.02% X X 5.1. Lead Standards The following is a discussion of the lead paint, dust, and soil standards established by the California Department of Health Services (DHS), California Occupational Safety and Health Administration (Cal OSHA), Environmental Protection Agency (EPA), and U.S. Department of Housing and Urban Development (HUD). These standards were used to compare with the sample results obtained during the risk assessment of the subject property 5.2. Lead-Based Paint and Lead-Containing Materials The DHS, EPA, and HUD define "lead-based paint" (LBP) as any surface coating which contains a lead content of 5,000 parts per million (ppm) (or 0.5% by weight) or greater. Accordingly, surface coatings containing a lead content below these levels are not considered LBP and are not considered a hazard as defined by DHS, EPA, and HUD. LBP can present a lead hazard if the paint is damaged or deteriorated. Cal OSHA defines lead-based paint at the Consumer Product Safety Commission's (CPAC) level of 600 ppm for non-trigger tasks (trigger tasks are discussed in the Lead-based Paint Regulation section of this report). However, when trigger tasks are conducted, the Cal OSHA regulation must be followed when there is any detectable lead in the product being disturbed. 34 Ï 6 Ï June 17, 2015 Government Agency Lead-based Paint Definition Lead-containing Material Definition OSHA and Cal OSHA 600 ppm or greater Any detectable amount DHS 2 N/A 1 mg/cmor 5,000 ppm (or greater) EPA 2 N/A 1 mg/cmor 5,000 ppm (or greater) HUD 2 N/A 1 mg/cmor 5,000 ppm (or greater) 5.3. Lead In Dust The DHS, EPA, and HUD have each established lead in dust standards to define the presence of a lead hazard. According to these agencies, a lead hazard is determined to be present when lead wipe sample results are at or above the following hazard levels. Sample Location Hazard Level Hard Floors 40 µm/sq ft (50 DHS) Interior Window Sills 250 µm/sq ft Exterior floors & horizontal window surfaces 400 µm/sq ft 5.4. LEAD-BASED PAINT REGULATIONS 5.4.1. California Department of Health Services (DHS) - Title 17, CCR, Division 1, Chapter 8, Sections 35000-361000 The DHS has implemented a comprehensive regulation that provides an accreditation process for lead training providers and professionals. This regulation requires anyone conducting lead paint surveys, risk assessments, lead paint abatement and lead hazard reduction work in any public or residential building to be DHS trained and certified. A written abatement plan describing exposure prevention procedures, abatement methods, items to be abated, re-survey recommendations, and instructions on how to maintain potential lead hazards in a safe condition is required for all abatement work. DHS also requires notification of upcoming abatement work on Form 8551. This form must be posted at all job site entrances five days before abatement begins. The standard requires inclusion of certain elements in each hazard evaluation report including a copy of DHS Form 8552. In addition, the standard requires the use of HUD guidelines when performing lead risk assessments, surveys, monitoring, abatement and interim control work 5.5. Environmental Protection Agency (EPA) - Title X Under the Housing and Community Development Act of 1992 (Title X) Congress required the EPA to take on many responsibilities. A few of the key issues are discussed below. On August 28, 1996, the EPA issued a model lead training and accreditation regulation. States were given two years to develop their own programs or adopt the EPA program. In California, the Department of 35 Ï 7 Ï June 17, 2015 Health Services (DHS) has developed a state training and accreditation program, which is currently in effect. In March 1996, the EPA issued the Real Estate Notification and Disclosure Rule. This rule requires owners of all private housing built before 1978 to take four actions, as follows: 1. Disclose any known hazards to potential buyers or renters. 2. Give potential buyers or renters the EPA/HUD lead disclosure pamphlet titled "Protect Your Family from Lead In Your Home." 3. Allow potential buyers ten days to conduct an optional survey or risk assessment. 4. Add language to real-estate contracts that confirms compliance with the activities described above. The EPA's objective is to control renovation and remodeling work done in homes that might create lead dust hazards. In May 1998, they issued a regulation that will take effect in June 1999 requiring contractors working in pre-1978 homes to notify the owner if they will disturb more that two square feet of lead-paint 5.6. Department of Housing and Urban Development (HUD) HUD was the first agency to develop lead standards. By the end of the 1980's, HUD was developing numerous regulations and guidance documents to be used on HUD funded properties. In 1989, HUD published the most comprehensive lead guidance document for survey and management of lead paint hazards to date. A new guidance document ("Guidelines for the Evaluation and Control of Lead-Based Paint Hazards in Housing") for risk assessments, surveys, interim controls, and abatement of lead-based paint hazards replaced the old standard in August 1995. Chapter 7 of the 1995 guideline was revised in October 1997. The new HUD Standard remains the most comprehensive lead risk assessment, survey, management, and abatement guidance document. Many other federal, state, and local regulations mandate compliance with HUD Guidelines 5.7. California Occupational Safety and Health Administration - CCR Title 8 § 1532 Cal OSHA regulations are designed to regulate and enforce on-the-job worker safety. Employers are required by law to ensure that employees are not exposed to airborne lead levels which exceed the permissible exposure 3 limit (PEL) of 50 micrograms of lead per cubic meter of air (50 µg/m) over an 8 hour time weighted average (TWA). Both California and Federal OSHA standards requires worker training, air monitoring to determine work exposure to lead, initial blood testing, personal protective equipment, and specific work practices and engineering controls whenever employees 36 Ï 8 Ï June 17, 2015 disturb lead in any concentration (including less than 600 ppm) where the disturbance will result in exposures to airborne lead in concentrations over the OSHA Action Limit or PEL. 5.8. OSHA mandates that an employer assume the PEL will be exceeded when conducting "trigger activities". The Cal OSHA standard also requires DHS lead training and certification for any supervisors or workers who are shown to be exposed to airborne lead levels above the PEL 6. Exclusions and Report Limitations 6.1. This report has been prepared by HTA for the exclusive use of HTA and its client, and not for use by any other party. The sampling results discussed in this report may not be appropriate for uses beyond its intended purpose and stated scope. Any use by a third party of any of the information contained in this report shall be at their own risk and shall constitute a release and an agreement to defend and indemnify HTA from any and all liability in connection therewith whether arising out of HTA's negligence or otherwise. 6.2. HTA's evaluations do not attempt to forecast or anticipate planned or unforeseen events which may negatively impact ACM condition. All conclusions and recommendations presented herein are based on visible conditions present at the time of sampling. Changes in material condition due to deterioration, unforeseen accidents, or planned events such as renovation or demolition may render the recommendations and conclusions presented in this report obsolete. 6.3. HTA cannot warrant that this facility does not contain hazardous materials in locations other than those noted in this report. If suspect materials are discovered during future repairs, demolition or renovation operations, all general work activities, which could impact the discovered suspect materials should cease until confirmation sampling and/or abatement options can be assessed. 37 Ï 9 Ï June 17, 2015 1 7. Floor Plan and Sample Location/Photos C= Ceiling R= Roof CP= Carpet A= Asbestos L= Lead A-21 R A-9 C A-13 A-19 A-8 C A-18 A-25CPA-24CP A-6 A-22R A-17 L-1 A-3 A-15 A-11 A-10 C A-4 A-23CP A-7 C A-1 A-20 R A-14 L-2 A-16 A-2A-5 L-5 A-12 L-3 L-4 1 Additional photos on file if needed 38 Ï 10 Ï June 17, 2015 39 Ï 11 Ï June 17, 2015 8. Conclusions/Recommendations: 8.1. There are hazardous materials present at this site (lead/asbestos) 8.2. Analysis of sample #24 (carpet/mastic sample) was reported to contain brown tile. The possibility of carpet laid over asbestos containing tiles exists in this structure. All floor tiles should be assumed to be ACM. 8.3. The lead paint sample from the door was a composite sample of the door and steel structure of the building. The painted steel surfaces of the supporting wall structure should be assumed to contain lead based paint. 8.4. Investigated by: HTA Science & Engineering, PO BOX 1930, Fair Oaks, CA 95628, 916 965 4235 CSLB # 813806, under the direction of C. Hugh Thompson, California Registered Professional Engineer #35856. 8.5. Tolinda Thompson, CAC, Sr. Vice President, HTA Science & Engineering, Inc. 8.6. Tom Thompson, Project Manager, HTA Science & Engineering, Inc. 3: 41 42 44 CITY OF UKIAH TREE MANAGEMENT GUIDELINES TREE MANAGEMENT POLICIES FOR THE PROTECTION, OPERATION AND MAINTENANCE OF CITY PROPERTY Adopted 12-01-10 & Revised 11-19-14 45 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 1.0 PURPOSE STATEMENT The purpose of this document is to provide policy guidelines for the preservation, maintenance and enhancement of the urban forest in parks and other areas maintained by the staff and contractors of the City of Ukiah. These guidelines are based on policy from the adopted by the City Council December 6, 1995 and amended June 16, 2004 and the , adopted by the City Council on November 3, 1993. Community Forest Management Plan Vision Statement 2.0 DEPARTMENTS AFFECTED 2.1 Community Services Department 2.2 Public Works Department 2.3 Electric Utility Department 2.4 Planning and Community Development Department 2.5 Ukiah Municipal Airport 3.0 RESPONSIBILITY The department directors shall be responsible for the implementation of these polices and guidelines and all staff shall be trained and shall abide by these guidelines and policies as outlined in this document. City Council shall approve any significant amendments or changes to the proposed by staff and community partners before they are adopted. 3.1 The Directors of the departments are responsible for the preservation, care and maintenance of trees as follows: 3.1.1 Community Services Department is responsible for all trees in public parks including the Commemorative Program trees. 3.1.2 Public Works Department is responsible for all trees in the public right of way and creeks. 3.1.3 Electric Utility Department is responsible for trimming of trees to maintain clearance from primary electric lines and facilities 3.1.4 Planning and Community Development Department is responsible for oversight of all landscaping plans filed by the applicant. 3.2 Partnerships: Volunteers and/or community groups shall be important partners to achieve objectives for urban forestry. 46 City of Ukiah Tree Management Guidelines 2 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 4.0 TRAINING City staff shall receive training on all procedures listed in this document, including on-site classes and/or training provided by Mendocino College and assorted qualified arboricultural professionals on a regular schedule to ensure that proper methods are utilized. minimum of two training workshops annually. A workshop for dormant care of trees will be held in the Fall/Winter months. A second workshop will occur in the Spring/Summer to train for the growing season. Workshops will include, but not limited to: proper seasonal maintenance; best practices for soil conditioning; proper pruning techniques; and plant identification. Workshops will generally be held in the field and last about two hours and will be run by a qualified arboricultural professional with expertise in best practices for urban forest care. 5.0 POLICY GOALS The Tree Management Guidelines focus on long- developed for the preservation, planting, care, removal or disposition of trees, replacement planting in parks, along streets and in other public areas. The City of Ukiah intends that these guidelines and policies shall remain in effect, however, they will be subject to change based upon arboricultural standards, community input and staff recommendations. Suggestions for changes to the Guidelines must be submitted in writing to a department director. They will then be discussed with community partners and staff and then submitted to the City Council for approval. 6.0 GUIDELINES FOR TREE CARE AND MAINTENANCE Management Practices (ISA BMP) and/or American National Standards Institute (ANSI). A Glossary of terms is included in Section 9.0. Specific criteria as detailed in the ISA BMP shall be established and applied to for the removal and/or pruning of trees located in or on City property. The same criteria shall be used to evaluate the overall public benefit of the proposed work. In all cases, safety concerns shall receive priority. In addition, priority will be given to limiting removal, increasing forest canopy, and preserving appropriate vegetation on park property. 6.1 Tree Preservation: The health and physical state of trees shall be maintained and protected whenever possible. Instances not specifically covered elsewhere in this policy include: 47 City of Ukiah Tree Management Guidelines 3 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 6.1.1 Conservation of Landmark Trees: These are individual trees that are considered unique because of size, species, historical significance, and shall be given extra protections and consideration for retention. Refer to the Glossary of Terms. 6.1.2 Conservation of Commemorative Program Trees: These are individual trees or groves purchased by someone from the City of Ukiah to memorialize an individual or group. Refer to the Glossary of Terms. 6.1.3 Existing Trees: Staff shall change use patterns in root zones whenever practical. For example: Vehicles parked or materials stored in the root zone shall be subject to an education and/or enforcement campaign to reverse the damage to the tree roots; pathways causing excessive compaction around tree roots shall be relocated if other options are deemed insufficient. Fencing, boulders, logs and landscaping are reasonable deterrents to reduce further damage and shall be used whenever practical. Refer to ISA BMP . 6.1.4 Special consideration shall be given for unique situations. Every effort shall be made to protect trees growing near underground streams. 6.1.5 Storm water flooding and sedimentation of drainage areas shall be properly considered before tree removal. 6.1.6 The relationship of vegetation to slope stability will be a primary consideration in all proposed vegetation management on slopes. 6.1.7 Diseased or Infested Plants That Pose Risk to Trees: Action shall be taken to effectively decrease risk to other trees from pests and diseases. This may include removal and destruction of affected materials, pesticide treatments and/or alternative cultural practices. Other qualified experts shall be consulted as needed. Refer to ISA BMP . 6.1.8 Damage, Vandalism and Illegal Cutting: Action shall be taken whenever possible to investigate and prosecute vandalism and illegal cutting of city-owned trees. Compensation for damages shall be sought based on the appraised value in accordance with The Guide for Plant Appraisal as authored by the Council of Tree and Landscape Appraisers. 6.2 Planting: Planning before planting can ensure that the right tree is planted in the right location. Proper tree selection and placement prevents tree damage and costly maintenance like trimming. Consideration of water requirements and climate and surrounding infrastructure such as sidewalks, sewer lines and overhead/underground power lines shall improve the chances for optimum growth potential. Refer to the ; ISA BMP and ISA BMP. 6.3 Root Environment and Tree Root Zones: Refer to the Glossary of Terms. Whenever feasible, a pro-active program of cultural practices shall be implemented to maintain the health and vitality of City trees. Refer to ISA BMP . 6.3.1 Trees in parks, fields and all other areas both developed and undeveloped: 48 City of Ukiah Tree Management Guidelines 4 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 6.3.1.1 Soil Compaction: Every effort shall be made to avoid the compaction of soil in root zones and to encourage penetration of rainfall deep into the soil. 6.3.1.2 Mulch: Organic material such as mulch and leaves shall not be removed under the tree canopy. 6.3.1.3 Crews shall, when feasible and practical, establish and maintain the areas under tree canopies free of turf and invasive plant species. The use of native grasses and plants are encouraged, as are plants associated with the trees above them. Special consideration shall be given to oak trees and the use of drought tolerant plants near them. 6.3.1.4 Parking: Vehicles and equipment should be parked on paved areas, streets and parking lots. 6.3.1.5 Pavement: The use of pavement within park and garden areas shall be limited as much as possible, especially under tree canopies. Whenever pavement is necessary the use of permeable materials is preferred. Remove the affected curb and damaged or cracked pavement due to root uplift when feasible. Level the section with mulch, chips, sand, or gravel rather than replacing the area with impervious materials. 6.3.1.6 Leaf Blowers: The use of leaf blowers is discouraged. Leaf blowers should not be used to blow debris with native soil. 6.3.1.7 Pesticides: The use of pesticides is discouraged. Please refer to the City Integrated Pest Management policy. 6.3.1.8 Stakes: In the unusual situation when stakes are needed they should be driven in outside the root ball. ISA BMP Tree Support Systems shall be followed. 6.4 Construction around Trees: Protection devices shall be installed to protect the tree and root zones when near or within construction zones. The root system extends at least to the edge of the canopy or drip line of the tree with most of the fine feeder roots active in the top few inches of the soil. These roots need air to stay healthy in order to provide the tree with nutrients and water. This root zone shall be protected from compaction, changes in soil grade, digging, or other disturbances. Protective fencing and warning signage will be required around the root zone. All tree protection devices shall be visible, well-anchored, and approved in the field by the Supervisor or designee prior to clearing, grading, or beginning of construction and shall remain in place and maintained until the project is completed. Refer to and 49 City of Ukiah Tree Management Guidelines 5 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 6.5 Consultation with a Qualified Arboricultural Professional: When planning and designing a public improvement project the City shall seek the appropriate qualified expert when the project involves or is near a tree or trees. 6.6 Pruning Standards: The latest pruning standards established by the International Society of Arboriculture shall be used in the maintenance of trees and are detailed in the ISA Best Maintenance Practice booklets. Refer to ISA BMP ; ISA BMP . Such maintenance will include: 6.6.1 General pruning for clearance to prevent injuries and to facilitate maintenance and vehicle clearance. 6.6.2 Pruning dead, dying, and diseased sections to improve the health and appearance of the tree and to prevent accidents. 6.6.3 Pruning for clearance around lighting and overhead lines. 6.6.4 Pruning back for authorized passage on service roads, walkways and paths. 6.6.5 Pruning requested by a private property owner. Such requests do not obligate the Department to prune trees, shrubs, and/or vegetation. It is the responsibility of the business owner to plan their signage so that visibility is not affected by growing trees. 6.6.6 Pruning in park areas identified as places of illegal or inappropriate activity in order to improve general visibility and increased police surveillance. 6.7 Birds and Nesting: Except in emergencies nesting birds or nests shall not be disturbed or harassed by pruning or removal activities. To avoid nesting season such activities shall occur between September 1st and March 31st. Fish and Game Code 3503: "It is unlawful to take, possess, or needlessly destroy the nest or eggs of any bird..." The Migratory Birds Treaty Act of 1918 also applies. 6.8 Unnecessary Wounding: promoting decay, as well as unnatural, dense and weak branching structure, topping shall not be practiced or permitted except under special circumstances. Not only can a tree sustain wounds to the branches or top, it can also sustain wounds to the trunk. Therefore, these policies shall reinforce the protection of the trunk area from wounds associated with a lawn mower or other equipment. 6.9 Hazardous Tree Management: Public health, safety and general welfare will be maintained through the use of generally accepted professional practices of evaluation and treatment to reduce risks to people and property from hazardous trees. Attention to proper selection, planting and maintenance of new trees shall also be pursued to achieve long- term risk reduction. 6.9.1 The City of Ukiah shall assess and manage the risk of tree failure within the limits of available fiscal and human resources. Priority shall be given to locations and situations with high probability of failure and high potential damage or injury that may result. 4: City of Ukiah Tree Management Guidelines 6 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 6.9.2 Notwithstanding an immediate hazard to safety and/or property, the City shall utilize a written tree risk assessment methodology established by the ISA (ISA Basic Tree Risk Assessment Form or equivalent) to evaluate the likelihood that part or all of a tree will fail and cause damage and/or injury by a qualified arboricultural professional. The components of the assessment shall include tree health, species profile, site factors, history of failures, tree defects/conditions, target assessment, risk categorization, mitigation options and recommend inspection intervals when warranted. 6.9.3 Corrective action for high hazard rated trees shall be reasonable and prudent and may include: Moving any at-risk structures, equipment, fixtures or recreational sites; 7.0 Tree Removal: The City shall provide 72 hours of advance notice of the intended tree or trees that shall be removed by posting a sign at the work site when feasible. The sign telephone number that the public may contact for further information. Tree removal will include: 7.0.1 Trees that pose substantial risk or hazard to the public, adjacent properties or to public facilities. 7.0.2 Dead, dying or diseased trees. 7.0.3 Removal from properties being improved or developed under an approved design, however, prior consideration to retention shall be given whenever possible. Preference is to retain existing healthy trees when designing any development rather than attempting mitigation. 7.0.4 Trees that block trails, drains or otherwise obstruct the use and function of infrastructure elements. 7.0.5 Trees on sites that were over planted by design or are crowded from natural competition. As the landscape grows, the Supervisor with consultation with a qualified expert shall selectively remove trees on a site to maintain spacing for optimal tree growth and function. 7.0.6 Removal requested by a private property owner. However, such requests do not obligate the City of Ukiah to remove or allow removal of any trees, shrubs, and/or vegetation. 7.0.7 Consideration shall be given for providing trunk and limbs for service projects such as constructing benches and picnic tables. The use of wood chips for mulching material around trees and vegetation in the parks is encouraged. 7.0.8 Any person aggrieved or impacted by a decision to remove a tree may appeal the decision during the noticing period. A letter stating the reason(s) for the 51 City of Ukiah Tree Management Guidelines 7 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY stops any action or non-action on the tree until the responsible Department Director has an opportunity to review and consider the appeal. When feasible, the final administrative determination. determination and must be accompanied by supporting documentation from a qualified arboricultural professional using the same tree risk assessment methodology established by the ISA as detailed in Section 6.9.2. 7.1 Tree Replacement: At least one tree shall be planted for every tree that is removed from City property. Replacement tree species shall be selected so that overall mature canopy volume will be maintained or increased. It is preferable to plant the replacement l Section 6.2). New locations should be found on the same site or in the same neighborhood at a location of similar or greater value. Preference shall be given for planting native trees whenever feasible. 7.2 Replacement Plantings: The City shall undertake the task of replacement plantings to mitigate the effects of vegetation removal and to reestablish the landscape and increase overall mature forest canopy. The City shall determine the species of tree to be planted on City property and the planting location. Every effort shall be made to select a species compatible with the existing tree plantings on the street, the neighborhood identity, the maturity of the trees, space available for growth, the presence of underground and overhead utility lines, utility poles, streetlights, driveway approaches and fire hydrants. 7.3 Phasing: The City of Ukiah when appropriate shall consider a phased approach to vegetation management to reduce potential short-term negative aesthetic and/or wildlife habitat impacts (associated with such actions). 7.4 Wildlife and Habitat: Trees and forested areas are recognized as important habitat for native wildlife and providing vital wildlife corridors. Trees, undeveloped landscapes and creeks will be managed to optimize them for wildlife habitat. Refer to the City of Ukiah Creeks Maintenance Policies and Procedures. 8.0 SUMMARY These guidelines are set in place to enhance the urban forest within the City of Ukiah. As industry standards change in regard to tree care, this document shall remain flexible to incorporate needed changes. 9.0 GLOSSARY OF TERMS For additional definitions, refer to the International Society of Arboriculture Best Management Practices 52 City of Ukiah Tree Management Guidelines 8 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 9.1 Commemorative Program Tree Program provides an opportunity for the public in celebrating an event or memorializing a loved one by the planting of a young tree or trees while improving the appearance and canopy of City parks. A tree or grove is purchased from the City of Ukiah to honor or memorialize an individual or group. Such tree(s) are identified and recorded by the City of Ukiah with the name of the tree species, dedicated individual or group and the name of the donor. 9.2 Developed landscape is property that has been graded and/or planted, and contains plantings that are distinct from typical native forest. These active and/or passive recreational landscape areas are routinely maintained by park staff for public use. Developed landscapes shall include, but are not limited to: lawns, athletic fields, boulevards, golf courses including pitch and putt, lawn bowling greens, play areas, squares, places, triangles, and swimming beaches. 9.3 Hazardous Tree is a tree that can be predicted to fail and has a high probability of striking people or property causing injury or damage. 9.4 Invasive exotic vegetation consists of species of plants that are not native to our region and exhibit aggressive growth to the exclusion of native or planted landscapes and wildlife. 9.5 Landmark Trees are individual trees that have been designated as unique because of size, historical/commemorative association, and distinct form, as an outstanding specimen or are important for wildlife habit. Such trees will be given extra protection and consideration for retention. Rules and regulations for ndmark Tree Program and/or Downtown Zoning Code. 9.6 Topping is the removal of the terminal shoot of a tree to a stub or lateral branch that is not sufficiently large enough to assume a terminal role or cannot be expected to achieve wound closure to inhibit decay. 9.7 Tree Failure is the breaking and falling of a tree or any substantial part of a tree. This does not include falling leaves or fruit. 9.8 Tree Root Zone is the area from the trunk to the drip line or the edge of the unpruned canopy around a mature, uninjured tree or the anticipated root zone of a young tree. 9.9 Qualified Arboricultural Professional is a tree care professional with a minimum of two years of experience in the evaluation and care of trees in combination with a professional license or certification that measures minimum competency in relevant subjects, including protection of public health, safety and welfare. Acceptable titles include Certified Arborist, Registered Consulting Arborist, Registered Professional Forester, and Landscape Architect. 9.9.1 Undeveloped Landscape is property that contains native or volunteer (self- propagated) plants and is not intended for recreational use except along designated trails. Undeveloped landscapes are (usually) not as intensively maintained as developed landscapes. 53 City of Ukiah Tree Management Guidelines 9 TREE MANAGEMENT GUIDELINES AND POLICIES FOR THE OPERATION AND MAINTENANCE OF CITY PROPERTY 10.0 ADDITIONAL RESOURCES Additional City and other tree-related documents that incorporate tree guidelines are available electronically through the Intranet. The Department Director shall provide the booklets, American National Standards Institute related documents and Mendocino County ReLeaf materials to their employees. These documents are: Municipal Code Article 2, Chapter 5, Number 5420 Street Tree Policy, Purpose and Intent (Ordinance 869, adopted 1987) Community Forest Management Plan Tree Protection and Enhancement Policy Tree Planting and Maintenance Recommendations Master Tree List Integrated Pest Management Plan, Community Service Department Creek Maintenance Policies & Procedures Form Based Zoning Preservation Tree List General Plan, Open Space and Conservation Element, adopted 12/6/1995; amended 6/16/2004 Landscaping and Streetscape Design Guidelines Commercial Development Design Guidelines International Society of Arboriculture Best Management Practices (ISA BMP): American National Standards Institute (ANSI): Mendocino County ReLeaf Tree Care Guide Hillside Ordinance 9135 54 City of Ukiah Tree Management Guidelines 10 INSURANCE REQUIREMENTS FOR CONTRACTORS Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors. I. Minimum Scope of Insurance Coverage shall be at least as broad as: A. Insurance Services Office Commercial General Liability coverage (Form No. CG 20 10 10 01 and Commercial General Liability Completed Operations Form No. CG 20 37 10 01). B. Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, code 1 (any auto). C. insurance as required by the Sta Insurance. II.Minimum Limits of Insurance Contractor shall maintain limits no less than: A. General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. Insurance must be written on an occurrence basis. B. Automobile Liability: $2,000,000 per accident for bodily injury and property damage. Insurance must be written on an occurrence basis. C. sation III.Deductibles and Self-Insured Retentions Any deductibles or self-insured retentions must be declared to and approved by the City. The City may require the insurer to reduce or eliminate such deductibles or self-insured retentions with respect to the City, its officers, officials, employees and volunteers; or the Contractor to provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense expenses; or to approve the deductible without a guarantee. IV.REQUIREDInsurance Provisions Proof of general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions: A. The City, its officers, officials, employees, and volunteers are to be covered as ADDITIONAL INSURED with respect to liability arising out of automobiles owned, leased, hired or borrowed by or on behalf of the contractor; and with respect to liability arising out of work or operations performed by or on behalf of the Contractor including materials, parts or equipment, furnished in connection with such work or operations. General liability coverage can be provided in the form of a B. . The insurance company, in its endorsement, agrees to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses paid under the terms of this policy which arises from the work performed by the named insured for the City. NOTE: You cannot be added as an additional ensation policy. C primary insurance 55 with respect to the City, its officers, officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers shall be in excess of the Rev: 11/20/08 Page 1of 2 D. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either p requested, has been given to the City. E. Note: (This protects the Contractor) -Coverage shall not extend to any indemnity coverage for the active negligence of the additional insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2782 of Civil Code. V. RATING - Acceptability of Insurers Insurance is to be placed with admitted California insureno less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. VI.Verification of Coverage Contractor shall furnish the City with original certificates and amendatory endorsements affecting coverage required by this clause. The endorsements should be on forms provided by the City. If endorsements are on forms must provide coverage that is equivalent to or better than the forms requested by the City. All certificates and endorsements are to be received and approved by the City before work commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage required by these specifications at any time. VII.Subcontractors Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein. If you have questions regarding our insurance requirements contact: Risk Manager (707) 463-6287 FAX (707) 463-6204 56 Rev: 11/20/08 Page 2 of 2 57 TOTAL CAL INC 14,896.8121,880.5536,777.36 $ $ $ LSLS QTY TOTAL Bid Tabulation ITEM DESCRIPTION Specification E35970-71. RFB - E35970-71 Building Demolition/Removal Ukiah CA 95482 per Specification E35970-71. parking lot of Anton Stadium, 506 Park Blvd, Ukiah CA 95482 per of the damaged and dilapidated portable office building located in the of the damaged and dilapidated building located at 1970 W Standley St, All labor, equipment and materials for the demolition, removal and disposal All labor, equipment and materials for the demolition, removal and disposal 12 ITEM # 2 3 2 3 4 5 2020 Census Mendocino County 6 e e r h t n i h t i w e d a m e b l l a h s n o i t a r e m u n E l a u t c Ò . d a t e s c t e r i e a h nr n e i Te ÑYUtd 7 8 Based on population counts the census: 9 THE CENSUS IS CONFIDENTIAL ! : 21 22 23 24 25 26 27 28 29 2: 31 32 The census is bi-partisan. important to be counted! Whatever your political beliefs, it’s EVERYONE GETS COUNTED! CITIZENS AND NON-CITIZENS! 33 34 35 36 37 2 3 4 X February 14, 2018210 East Gobbi Street AP#’s 003-040, 77,78,79, Ukiah, 95482 DANCO Communities Lohr, Brigham, et al April 30, 2019 March 29, 2019 XX 01/29/2019 10:09:13 DANCO Communities 01/29/2019 12:27:55 Lohr, Brigham, et al 01/30/2019 18:10:10 5 Coldwell Banker Mendo Realty, 169 Mason Street, Suite 300UkiahCA 95482707.489-3669707.472-2939DANCO Kerri Vau 6 7 8 9 : 21 22 23 24 25 26 27 28 29 2: 31 32 33 Buubdinfou!3! FYDMVTJWF!OFHPUJBUJOH!BHSFFNFOU! )Djuz!pg!Vljbi!boe!Ebodp!Dpnnvojujft*! ! !Uijt!Fydmvtjwf!Ofhpujbujoh!Bhsffnfou!)ÆBhsffnfouÇ*!jt!nbef!bt!pg! ``````````````````````````-!312:!)uif!ÆBhsffnfou!EbufÇ*-!cfuxffo!uif!Djuz!pg! Vljbi-!b!nvojdjqbm!dpsqpsbujpo-!bt!uif!Djuz!pg!Vljbi!Ipvtjoh!Tvddfttps)ÆPxofsÇ*!boe! Ebodp!Dpnnvojujft-!b!Dbmjgpsojb!dpsqpsbujpo)ÆEfwfmpqfsÇ*/ ! !!!!!!!!!!SFDJUBMT;! ! 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Tjhobuvsft!po!Gpmmpxjoh!Qbhf! !! 36 Ebodp!Dpnnvojujft!Ä!Vljbi!FOB!312:! 4! Jo!xjuoftt!xifsfpg-!uif!qbsujftibwf!fyfdvufe!uijt!Bhsffnfou!bt!pg!uif!Bhsffnfou! Ebuf/! ! ! UIF!DJUZ!PG!VLJBI-! b!nvojdjqbm!dpsqpsbujpo! ! Cz;!```````````````````````````! ! Ujumf;!````````````````````````````! ! ! Bqqspwfe!bt!up!gpsn;! ! ```````````````````````````! Djuz!Buupsofz! ! ! EBODP!DPNNVOJUJFT/-!b!Dbmjgpsojb!dpsqpsbujpo! ! Cz;!```````````````````````````! ! Ujumf;!````````````````````````````!!! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! ! 37 Ebodp!Dpnnvojujft!Ä!Vljbi!FOB!312:! 5! 2 3 Buubdinfou2 RESOLUTION NO. 2019-XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING AESTHETIC GUIDELINES FOR DEPLOYMENTS OF WIRELESS TELECOMMUNICATIONS FACILITIES IN THE CITY OF UKIAH. WHEREAS: 1.At its regular meeting on March 20, 2019, the City Council adopted as an urgency ordinance Ordinance No. 1192, which became effective immediately upon its adoption; and 2.Ordinance No. 1192 authorizes the City Council to adopt aesthetic guidelines for wireless telecommunications facilities, including small cell wireless telecommunication facilities, to comply with the Federal Communications Commission adopted regulations which became effective on January 14, 2019; and January 14, 2019; and January 14, 2019; and 3.The Regulations implement 18-FCC regarding small wireless deployment and interpreting the requirements FCC regarding small wireless deployment and interpreting the requirements FCC regarding small wireless deployment and interpreting the requirements imposed on local governments by the Telecommunications Act of 1996; and imposed on local governments by the Telecommunications Act of 1996; and imposed on local governments by the Telecommunications Act of 1996; and 4.The Regulations published in 83 Federal Register at 51867 give local governmentsThe Regulations published in 83 Federal Register at 51867 give local governmentsThe Regulations published in 83 Federal Register at 51867 give local governments that wish to enforce aesthetic requirements on wireless facilities until April 15, 2019, to adopt that wish to enforce aesthetic requirements on wireless facilities until April 15, 2019, to adopt that wish to enforce aesthetic requirements on wireless facilities until April 15, 2019, to adopt standards that are other types 5.The City Council has determined that the Aesthetic Guidelines forThe City Council has determined that the Aesthetic Guidelines forThe City Council has determined that the Aesthetic Guidelines for Telecommunications Facilities, attached hereto as Exhibit A, comply with the Regulations; and Telecommunications Facilities, attached hereto as Exhibit A, comply with the Regulations; and Telecommunications Facilities, attached hereto as Exhibit A, comply with the Regulations; and are necessary to protect and preserve the aesthetics in the community. are necessary to protect and preserve the aesthetics in the community. are necessary to protect and preserve the aesthetics in the community. 6.Staff members from the Legal, Community DevelopmentStaff members from the Legal, Community DevelopmentStaff members from the Legal, Community Development, and Electric departments, with input of a representative from the telecommunications industry, have drafted and reviewed with input of a representative from the telecommunications industry, have drafted and reviewed with input of a representative from the telecommunications industry, have drafted and reviewed aesthetic guidelines for deployment of wireless communications facilities within the City of aesthetic guidelines for deployment of wireless communications facilities within the City of aesthetic guidelines for deployment of wireless communications facilities within the City of Ukiah. 7.The adoption of these guidelines is consistent with the applicable goals and policiesThe adoption of these guidelines is consistent with the applicable goals and policiesThe adoption of these guidelines is consistent with the applicable goals and policies of the General Plan. NOW, THEREFORE, BE IT RESOLVED that the Aesthetic Guidelines attached in Exhibit A are adopted to provide aesthetic standards for the deployment of wireless communications facilities in the City of Ukiah. PASSED AND ADOPTED this 3rd day of April, 2019, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: __________________________ Maureen Mulheren, Mayor 4 ATTEST: ____________________ Kristine Lawler, City Clerk 5 EXHIBIT A City of Ukiah Aesthetic Guidelines for the Development of Wireless Telecommunication Facilities Adopted April 3, 2019 APPLICABILITY: The following guidelines apply to all wireless communication facilities in addition to obtaining all necessary permits and paying any required fees. Government owned communications facilities used exclusively to protect public health, safety and welfare are encouraged to follow these guidelines to the extent possible or practicable. These guidelines have been developed to protect and preserve viewscapes, protect gateways, and create attractive public places and buildings per the General Element. BACKGROUND AND INTENT:These guidelines include requirements to minimize the visual impacts ese guidelines include requirements to minimize the visual impacts ese guidelines include requirements to minimize the visual impacts and aesthetic concerns about wireless communications facilities and encourage co-location of those wireless communications facilities and encourage co-location of those wireless communications facilities and encourage co-location of those facilities, consistent with applicable federal and state law. These aesthetic guidelines should be used with facilities, consistent with applicable federal and state law. These aesthetic guidelines should be used with facilities, consistent with applicable federal and state law. These aesthetic guidelines should be used with the applicable provisions of the Ukiah City Code, but serve to provide specific standards and overall the applicable provisions of the Ukiah City Code, but serve to provide specific standards and overall the applicable provisions of the Ukiah City Code, but serve to provide specific standards and overall guidance for stakeholders involved in the design and development of wireless communications facilities in guidance for stakeholders involved in the design and development of wireless communications facilities in guidance for stakeholders involved in the design and development of wireless communications facilities in the City. The City Council can revise these guidelines by resolution. Public notice of any such proposed the City. The City Council can revise these guidelines by resolution. Public notice of any such proposed the City. The City Council can revise these guidelines by resolution. Public notice of any such proposed and adopted changes shall be provided as required by law. and adopted changes shall be provided as required by law. and adopted changes shall be provided as required by law. The guidelines are designed to protect and promote public health, safety, community welfare, zoning The guidelines are designed to protect and promote public health, safety, community welfare, zoning The guidelines are designed to protect and promote public health, safety, community welfare, zoning integrity and the aesthetic quality of the City of Ukiah, and to minimize the adverse aesthetic impacts of integrity and the aesthetic quality of the City of Ukiah, and to minimize the adverse aesthetic impacts of integrity and the aesthetic quality of the City of Ukiah, and to minimize the adverse aesthetic impacts of wireless communications facilities, in conformity with goals and policies of the General Plan, while wireless communications facilities, in conformity with goals and policies of the General Plan, while wireless communications facilities, in conformity with goals and policies of the General Plan, while providing for the communications needs of residents, business, visitors and government within the City. providing for the communications needs of residents, business, visitors and government within the City. providing for the communications needs of residents, business, visitors and government within the City. The increasing number of wireless communications facilities, including, but not limited to, the anticipated The increasing number of wireless communications facilities, including, but not limited to, the anticipated The increasing number of wireless communications facilities, including, but not limited to, the anticipated deployment of 5G networks, has significant potential for visual impacts within the City of Ukiah. Wireless deployment of 5G networks, has significant potential for visual impacts within the City of Ukiah. Wireless deployment of 5G networks, has significant potential for visual impacts within the City of Ukiah. Wireless communications facilities are a vital link in the local emergency response network and in the general communications facilities are a vital link in the local emergency response network and in the general communications facilities are a vital link in the local emergency response network and in the general communications needs of residents, businesses, visitors and government within the City of Ukiah communications needs of residents, businesses, visitors and government within the City of Ukiah communications needs of residents, businesses, visitors and government within the City of Ukiah and their deployment is encouraged by federal law and the Federal Communications Commission. Structures their deployment is encouraged by federal law and the Federal Communications Commission. Structures their deployment is encouraged by federal law and the Federal Communications Commission. Structures associated with wireless communications facilities, including antennas, antenna towers, lighting, associated with wireless communications facilities, including antennas, antenna towers, lighting, associated with wireless communications facilities, including antennas, antenna towers, lighting, equipment shelters, generators, fences and access roads can interfere with views, natural vegetation, equipment shelters, generators, fences and access roads can interfere with views, natural vegetation, equipment shelters, generators, fences and access roads can interfere with views, natural vegetation, quiet seclusion, scenic values and quality of life. The cumulative effect of numerous facilities being quiet seclusion, scenic values and quality of life. The cumulative effect of numerous facilities being quiet seclusion, scenic values and quality of life. The cumulative effect of numerous facilities being developed by competing communication services providers can create unnecessary visual impacts developed by competing communication services providers can create unnecessary visual impacts developed by competing communication services providers can create unnecessary visual impacts through the development of separate redundant facilities. As such, wthrough the development of separate redundant facilities. As such, wthrough the development of separate redundant facilities. As such, wireless communications facilities shall be sited and designed to minimize impacts on neighborhoods, vistas, and natural resources to shall be sited and designed to minimize impacts on neighborhoods, vistas, and natural resources to shall be sited and designed to minimize impacts on neighborhoods, vistas, and natural resources to protect public health, safety and welfare. protect public health, safety and welfare. protect public health, safety and welfare. The City recognizes that guidelines for wireless communications facilities permit applications are needed to ensure consistent evaluation and uniform application of standards which are in compliance with the Telecommunications Act of 1996, which states that the City providers of functionally equivalent services, the Act states affect the authority of a State or local government or instrumentality thereof over decisions regarding the placement, construction, and modification of personal wireleThe Federal Communications Declaratory Ruling and Third Report and Order interpreting the Act took effect January 14, 2019. The Declaratory Ruling states that local agencies may impose aesthetics requirements on wireless communications facilities and that these requirements are not preempted by the Act if they are (1) reasonable, (2) no more burdensome than those applied to other types of infrastructure deployments, and (3) objective and published in advance. These requirements prescribe clear, reasonable, and predictable criteria to assess and process applications in a consistent and expeditious manner. The purpose of these requirements is to assure a degree of uniformity and consistency in the wireless communications facility review process and provide 6 direction to applicants, service providers and their consultants in regard to the types of facilities that are AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES encouraged, as well as the types of facilities that are discouraged and/or will not be supported. The purpose is also to require all wireless communications facilities to minimize visual and aesthetic impacts by providing for installations that are designed carefully to maintain or improve upon the aesthetic quality of the site and surrounding area, by utilizing, to the extent feasible, the best siting, design, equipment, and construction methods and the smallest and least intrusive antennas, components and other necessary equipment available. As further detailed below, to the extent possible, the applicant shall conceal or minimize the visual impact of the wireless communications facility(ies) through integration. Integration with existing structures or among other existing uses shall be accomplished through the use of architecture, landscape, and/or siting solutions. STANDARDS: Standards for siting and building requirements and aesthetics are provided to help achieve a project that is consistent with the purpose and intent of the guidelines. It is the intent that these achieve a project that is consistent with the purpose and intent of the guidelines. It is the intent that these achieve a project that is consistent with the purpose and intent of the guidelines. It is the intent that these guidelines be followed to the greatest extent possible, recognizing that exceptions may be warranted by guidelines be followed to the greatest extent possible, recognizing that exceptions may be warranted by guidelines be followed to the greatest extent possible, recognizing that exceptions may be warranted by circumstances unique to specific applications. Whenever an applicant cannot comply with the strict Whenever an applicant cannot comply with the strict Whenever an applicant cannot comply with the strict application of these standards, it shall have the option to apply for a discretionary permit. application of these standards, it shall have the option to apply for a discretionary permit. application of these standards, it shall have the option to apply for a discretionary permit. 1. General: a. Communications facilities shall be co-located, in a stealth manner, with an existing wireless Communications facilities shall be co-located, in a stealth manner, with an existing wireless Communications facilities shall be co-located, in a stealth manner, with an existing wireless telecommunications facility, whenever possible. If not possible to co-locate, facilities shall be whenever possible. If not possible to co-locate, facilities shall be whenever possible. If not possible to co-locate, facilities shall be located on existing structures or buildings, or on new facilities that are stealth facilities or located on existing structures or buildings, or on new facilities that are stealth facilities or located on existing structures or buildings, or on new facilities that are stealth facilities or located so as to be visually unobtrusive. located so as to be visually unobtrusive. located so as to be visually unobtrusive. CoCoCo-location is not required when it creates or -location is not required when it creates or -location is not required when it creates or increases adverse aesthetic effects and/or technical evidence demonstrates to the satisfaction increases adverse aesthetic effects and/or technical evidence demonstrates to the satisfaction increases adverse aesthetic effects and/or technical evidence demonstrates to the satisfaction of the City that it is not feasible due to physical, spatial, or technological limitations. Fiscal of the City that it is not feasible due to physical, spatial, or technological limitations. Fiscal of the City that it is not feasible due to physical, spatial, or technological limitations. Fiscal constraints or competitive conflicts are not considered justifiable reasons for not co-locating a constraints or competitive conflicts are not considered justifiable reasons for not co-locating a constraints or competitive conflicts are not considered justifiable reasons for not co-locating a new facility where the opportunity for co-location exists. new facility where the opportunity for co-location exists. new facility where the opportunity for co-location exists. b. If it is not possible for a wireless communications facility to be a stealth facility, a concealed If it is not possible for a wireless communications facility to be a stealth facility, a concealed If it is not possible for a wireless communications facility to be a stealth facility, a concealed facility may be installed instead. In principle, facilities seeking approval under this category facility may be installed instead. In principle, facilities seeking approval under this category facility may be installed instead. In principle, facilities seeking approval under this category must be designed such that they would be supported irrespective of the equipment they seek must be designed such that they would be supported irrespective of the equipment they seek must be designed such that they would be supported irrespective of the equipment they seek to conceal and in a manner consistent with other adopted plans or design requirements or to conceal and in a manner consistent with other adopted plans or design requirements or to conceal and in a manner consistent with other adopted plans or design requirements or guidelines as applicable. In that concealed facilities often seek to mimic, recreate, or expand guidelines as applicable. In that concealed facilities often seek to mimic, recreate, or expand guidelines as applicable. In that concealed facilities often seek to mimic, recreate, or expand upon existing site or architectural features, colors, and materials, applicants are required to upon existing site or architectural features, colors, and materials, applicants are required to upon existing site or architectural features, colors, and materials, applicants are required to provide samples of the materials the applicant seeks to duplicate and compare those samples provide samples of the materials the applicant seeks to duplicate and compare those samples provide samples of the materials the applicant seeks to duplicate and compare those samples against the existing site features. against the existing site features. against the existing site features. c. Highly visible sites and sites within or near residential areas or schools are discouraged and will only be considered when there is compelling evidence that no other feasible alternative exists. Where possible, wireless communication facilities should be located in Industrial, Manufacturing, or Commercial zoning districts. d. The design of communications facilities should promote co-location among different communication services providers. To the extent feasible, lease areas, antenna towers, and equipment structures shall be designed to provide for the consolidation of future facilities to eliminate or minimize the visual clutter resulting from multiple communications structures. Applicant shall not enter into a lease that precludes possible co-location. e. Existing facilities should make available unutilized space for co-location of other antennas and equipment, including space for competing communication services providers. 7 Page 2 AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES f.If use of any portion of a communications facility is discontinued for more than one year, such portion of the facility no longer in use, above grade, shall be completely removed from the site and disused portions of the site shall be restored to a natural-appearing condition. g.No signs, other than those required or necessary for the safe operation of a communications facility shall be displayed on a communications facility site. h.An identification sign for each company responsible for operation and maintenance of facilities at the site, not larger than two square feet, shall be posted at a location from which it can be easily read from outside the perimeter of the communications facility, and shall provide the name, address, and emergency telephone number of the responsible company. i.All wireless communications facilities shall comply with the applicable provisions of the California Building Code, National Electrical Code, California General Order 95 and GeneralCalifornia Building Code, National Electrical Code, California General Order 95 and GeneralCalifornia Building Code, National Electrical Code, California General Order 95 and General Order 128, California Plumbing Code, California Mechanical Code, California Fire Code, andOrder 128, California Plumbing Code, California Mechanical Code, California Fire Code, andOrder 128, California Plumbing Code, California Mechanical Code, California Fire Code, and rules and regulations imposed by local, state and federal agencies.rules and regulations imposed by local, state and federal agencies.rules and regulations imposed by local, state and federal agencies. j.Towers shall not be built with guy wires in the absence of compelling evidence that there is noj.Towers shall not be built with guy wires in the absence of compelling evidence that there is noj.Towers shall not be built with guy wires in the absence of compelling evidence that there is no feasible construction alternative. k.Roads constructed or improved to provide access to a communications facility shall .Roads constructed or improved to provide access to a communications facility shall .Roads constructed or improved to provide access to a communications facility shall be provided with drainage facilities sufficient to convey storm runoff to natural drainage channelsprovided with drainage facilities sufficient to convey storm runoff to natural drainage channelsprovided with drainage facilities sufficient to convey storm runoff to natural drainage channels to prevent erosion. l.Generators shall be equipped with mufflers and spark arresters, and shall not produce noisel.Generators shall be equipped with mufflers and spark arresters, and shall not produce noisel.Generators shall be equipped with mufflers and spark arresters, and shall not produce noise levels exceeding 50 dba at the nearest off site residence. Routine testing and maintenancelevels exceeding 50 dba at the nearest off site residence. Routine testing and maintenancelevels exceeding 50 dba at the nearest off site residence. Routine testing and maintenance shall be limited to weekdays between 8:30 a.m. and 4:30 p.m. Repairs and emergency useshall be limited to weekdays between 8:30 a.m. and 4:30 p.m. Repairs and emergency useshall be limited to weekdays between 8:30 a.m. and 4:30 p.m. Repairs and emergency use are not included in this limitation.are not included in this limitation.are not included in this limitation. m.Antenna towers shall be subject to any setbacks required by the City Zoning Code.m.Antenna towers shall be subject to any setbacks required by the City Zoning Code.m.Antenna towers shall be subject to any setbacks required by the City Zoning Code. 2.Small Cells a.The above General Standards (Section 1) and Sections 4.b-I, 5.d-g and 6.c do not apply toThe above General Standards (Section 1) and Sections 4.b-I, 5.d-g and 6.c do not apply toThe above General Standards (Section 1) and Sections 4.b-I, 5.d-g and 6.c do not apply to small cell facilities in the right-small cell facilities in the right-small cell facilities in the right-ofof-way or installed on City owned facilities. b.Small cell system components may not be located on any poles, improvements or structuresb.Small cell system components may not be located on any poles, improvements or structuresb.Small cell system components may not be located on any poles, improvements or structures of any kind, whether within or without the right-of any kind, whether within or without the right-of any kind, whether within or without the right-of-way, that are located within one hundred feet c light controlled intersection. c.Where City-owned poles or structures exist that can be made adequate for the attachment of equipment, an applicant may not install new poles or structures or create a parallel path or route for its equipment. However, an applicant may install additional poles or structures if necessary to complete a path or route where existing City-owned poles or structures terminate. d.Should a street light be selected for use, the street light must be replaced with a pole suitable for concealment of small cell equipment and battery backup equipment inside the pole. e.Should a wooden pole be selected for use, the small cell equipment and battery backup equipment should be concealed in a pad mounted cabinet if feasible, subject to the requirements of Section 2.l. 8 Page 3 AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES f. The diameter of the antenna shall not exceed the diameter of the top of the pole, and to the maximum extent practical, should appear as a seamless vertical extension of the pole. g. Antennas shall be cylindrical in shape. h. Color for all antennas and equipment cabinets shall match the color of the pole. i. All cables shall be concealed within a sleeve between the bottom of the antenna and the mounting bracket. j. Equipment cabinets may not exceed 7 cubic feet in volume if the cabinet is pole mounted, and may not exceed 28 cubic feet in volume if the cabinet is pad mounted. k. Equipment must be mounted directly behind any road signs located on a pole when possible. . Equipment must be mounted directly behind any road signs located on a pole when possible. . Equipment must be mounted directly behind any road signs located on a pole when possible. l. If the equipment is not mounted on a pole, the equipment shall be placed so as not to impede l. If the equipment is not mounted on a pole, the equipment shall be placed so as not to impede l. If the equipment is not mounted on a pole, the equipment shall be placed so as not to impede or impair public safety or the legal use of the right-of-way by the traveling public, including -way by the traveling public, including -way by the traveling public, including equal access requirements of the Americans with Disabilities Act (ADA)equal access requirements of the Americans with Disabilities Act (ADA)equal access requirements of the Americans with Disabilities Act (ADA). m. Equipment cabinets mounted on the pole shall be cylindrical or rectangular in shape, and shall Equipment cabinets mounted on the pole shall be cylindrical or rectangular in shape, and shall Equipment cabinets mounted on the pole shall be cylindrical or rectangular in shape, and shall be no wider than the maximum outside diameter of the pole to which it is attached, to the be no wider than the maximum outside diameter of the pole to which it is attached, to the be no wider than the maximum outside diameter of the pole to which it is attached, to the maximum extent possible. 3. Removal of Abandoned Equipment Any and all equipment, or components thereof, that ceases to be in use for more than ninety (90) days Any and all equipment, or components thereof, that ceases to be in use for more than ninety (90) days Any and all equipment, or components thereof, that ceases to be in use for more than ninety (90) days shall be removed by the applicant, provider or property owner within one hundred twenty (shall be removed by the applicant, provider or property owner within one hundred twenty (shall be removed by the applicant, provider or property owner within one hundred twenty (120) days of the cessation of use. Any new permits will not be issued to an owner or operator for a Wireless new permits will not be issued to an owner or operator for a Wireless new permits will not be issued to an owner or operator for a Wireless Communications service until the abandoned equipment is removed. Communications service until the abandoned equipment is removed. Communications service until the abandoned equipment is removed. Upon removal, all infrastructure must be returned to its original condition. For example, poles and Upon removal, all infrastructure must be returned to its original condition. For example, poles and Upon removal, all infrastructure must be returned to its original condition. For example, poles and sidewalks from which equipment has been removed shall be restored to their original condition or bettersidewalks from which equipment has been removed shall be restored to their original condition or bettersidewalks from which equipment has been removed shall be restored to their original condition or better. 4. Visual Appearance4. Visual Appearance4. Visual Appearance a. All exterior surfaces of structures and equipment associated with a communications facility a. All exterior surfaces of structures and equipment associated with a communications facility a. All exterior surfaces of structures and equipment associated with a communications facility shall be painted the same color as the pole or structure they are mounted on shall be painted the same color as the pole or structure they are mounted on shall be painted the same color as the pole or structure they are mounted on and shall use non-reflective materials. -reflective materials. -reflective materials. b. New wireless communication facilities shall not be located where they will be visible from highly used public locations such as a public trail, public park or other public outdoor recreational area or historic area, unless supported by a finding that it blends with the surrounding existing environment in such a manner as to be effectively unnoticeable. c. Facility towers, antennas, buildings and other structures and equipment visible from adjacent residences or public vantage points, shall be designed, located, constructed, painted, screened, fenced, landscaped or otherwise architecturally treated to minimize their appearance from off-site locations and to visually blend with the surrounding natural and built environments. d. Faux trees are effectively a tower facility camouflaged to resemble a tree. Design of these facilities should include an assessment of the appropriate tree species, shape, and size, as well as the quality and longevity of materials (branches & bark), color, and finish in 9 Page 4 AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES addition to the general review criteria, all faux tree facilities shall comply with the following standards: i.The tree species shall be selected based on its proposed surroundings and ideally placed in an established grove of trees of comparable size, height, species and shape as the proposed. ii.Faux trees utilized must replicate the shape, structure, height, and color of live trees. iii.The canopy shall completely envelop all tower-mounted equipment and extend beyond the tower-mounted equipment at least 18 inches. iv.The canopy shall be naturally tapered to mimic the particular tree species. v.All faux trees must incorporate a sufficient number of branches (no less than 3 branchesv.All faux trees must incorporate a sufficient number of branches (no less than 3 branchesv.All faux trees must incorporate a sufficient number of branches (no less than 3 branches per foot) and design materials so that the structure is as natural in appearance as possible. per foot) and design materials so that the structure is as natural in appearance as possible. per foot) and design materials so that the structure is as natural in appearance as possible. vi.Where branches are connected to the pole, the branches shall make a seamless.Where branches are connected to the pole, the branches shall make a seamless.Where branches are connected to the pole, the branches shall make a seamless connection with the faux bark cladding. vii.All tower-mounted equipment, including, without limitation, antennas, equipmentvii.All tower-mounted equipment, including, without limitation, antennas, equipmentvii.All tower-mounted equipment, including, without limitation, antennas, equipment cabinets, cables, mounts and brackets, shall be painted flat, natural colors to mimic the cabinets, cables, mounts and brackets, shall be painted flat, natural colors to mimic the cabinets, cables, mounts and brackets, shall be painted flat, natural colors to mimic the bark or branches of the particular tree species based on the predominant backdrop. bark or branches of the particular tree species based on the predominant backdrop. bark or branches of the particular tree species based on the predominant backdrop. viii.All antennas and other tower-mounted equipment cabinets shall be covered with leaf orviii.All antennas and other tower-mounted equipment cabinets shall be covered with leaf orviii.All antennas and other tower-mounted equipment cabinets shall be covered with leaf or ix.The entire vertical structure shall be covered with permanently-affixed three- .The entire vertical structure shall be covered with permanently-affixed three- .The entire vertical structure shall be covered with permanently-affixed three- dimensional faux bark cladding to mimic the particular tree species. dimensional faux bark cladding to mimic the particular tree species. dimensional faux bark cladding to mimic the particular tree species. x.All coaxial cables must be routed directly from the ground up through the pole..All coaxial cables must be routed directly from the ground up through the pole..All coaxial cables must be routed directly from the ground up through the pole. e.Tower facilities include monopoles, lattice towers, guyed towers, freestanding towers, and/orTower facilities include monopoles, lattice towers, guyed towers, freestanding towers, and/orTower facilities include monopoles, lattice towers, guyed towers, freestanding towers, and/or other structures (other than faux trees) are to be designed to support antennas. Towers shallother structures (other than faux trees) are to be designed to support antennas. Towers shallother structures (other than faux trees) are to be designed to support antennas. Towers shall be designed to architecturally blend with the building, structure, and/or setting in which theybe designed to architecturally blend with the building, structure, and/or setting in which theybe designed to architecturally blend with the building, structure, and/or setting in which they are proposed. Towers shall be built at the lowest height possible. For flag poles, antennasare proposed. Towers shall be built at the lowest height possible. For flag poles, antennasare proposed. Towers shall be built at the lowest height possible. For flag poles, antennas must be enclosed within the pole or a radome. The wireless communications facility(ies) mustmust be enclosed within the pole or a radome. The wireless communications facility(ies) mustmust be enclosed within the pole or a radome. The wireless communications facility(ies) must fully comply with the U.S. Flag Code. All cables must be routed directly from the ground upfully comply with the U.S. Flag Code. All cables must be routed directly from the ground upfully comply with the U.S. Flag Code. All cables must be routed directly from the ground up through the pole. The overall height and diameter of the flag pole must be compatible with the surrounding area. Decorative elements must be included in the overall height measurement. f.Outdoor lighting shall be kept to a minimum. Towers requiring FAA lighting are discouraged. Tower lighting, if approved, shall be the minimum required by FAA regulations. Towers requiring strobe lighting shall be prohibited. Other outdoor lighting shall be designed or located so that only reflected, non-glaring light is visible from beyond the immediate vicinity of the site, and shall be turned off except when in use by facility personnel. g.Satellite dishes and other parabolic antennas shall be located in the least visible functional location on the site. In general, preferred locations will be close to the ground, on a wall below the roofline, or back from the edge of a roof. h.Towers located in open areas are encouraged to utilize existing vegetation to screen the facilities. If no open area is available, justification for the specific site must be provided. : Page 5 AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES i.The grouping of two (2) or more towers close together is strongly discouraged; however the grouping of towers is acceptable if the visual impact is lower than other alternatives. If towers must be close together, appropriate camouflage and concealment techniques must be used. 5.Landscaping: a.Existing trees and other vegetation, which will provide screening for the proposed facility and associated access roads, shall be protected from damage during and after construction. b.No trees that provide visual screening of the communications facility shall be removed after project completion except to comply with fire safety regulations or to eliminate safety hazards. Tree trimming shall be limited to the minimum necessary for operation of the facility. c.Areas of bare soil resulting from construction shall be replanted with vegetation compatible.Areas of bare soil resulting from construction shall be replanted with vegetation compatible.Areas of bare soil resulting from construction shall be replanted with vegetation compatible with that existing prior to construction, sufficient to stabilize soil and prevent erosion.with that existing prior to construction, sufficient to stabilize soil and prevent erosion.with that existing prior to construction, sufficient to stabilize soil and prevent erosion. d.Additional landscaping shall be installed and maintained where it would provide a usefuld.Additional landscaping shall be installed and maintained where it would provide a usefuld.Additional landscaping shall be installed and maintained where it would provide a useful reduction in the visual impact of a communications facility. Introduced vegetation shall bereduction in the visual impact of a communications facility. Introduced vegetation shall bereduction in the visual impact of a communications facility. Introduced vegetation shall be native, drought tolerant species compatible with the predominant natural setting of the projectnative, drought tolerant species compatible with the predominant natural setting of the projectnative, drought tolerant species compatible with the predominant natural setting of the project area. Non-native drought tolerant species compatible with surrounding vegetation may bearea. Non-native drought tolerant species compatible with surrounding vegetation may bearea. Non-native drought tolerant species compatible with surrounding vegetation may be used in urban settings. e.Vegetative landscaping, which uses a mix of native trees and shrubs of various heights ande.Vegetative landscaping, which uses a mix of native trees and shrubs of various heights ande.Vegetative landscaping, which uses a mix of native trees and shrubs of various heights and appear more natural is strongly preferred whenappear more natural is strongly preferred whenappear more natural is strongly preferred when landscape screening is warranted.landscape screening is warranted. Please rPlease rPlease r Guidelines for direction. f.The applicant shall enter into a landscape maintenance agreement with the City to ensure theThe applicant shall enter into a landscape maintenance agreement with the City to ensure theThe applicant shall enter into a landscape maintenance agreement with the City to ensure the installation and maintenance of required landscaping. Failure to maintain landscaping shall beinstallation and maintenance of required landscaping. Failure to maintain landscaping shall beinstallation and maintenance of required landscaping. Failure to maintain landscaping shall be grounds for revocation of the use permit. A surety bond shall be required, where deemedgrounds for revocation of the use permit. A surety bond shall be required, where deemedgrounds for revocation of the use permit. A surety bond shall be required, where deemed appropriate, to insure maintenance of landscaping (existing, native vegetation or new requiredappropriate, to insure maintenance of landscaping (existing, native vegetation or new requiredappropriate , to insure maintenance of landscaping (existing, native vegetation or new required landscaping).landscaping).landscaping). g.Communications facility sites, whether leased or purchased, shall be of sufficient size tog.Communications facility sites, whether leased or purchased, shall be of sufficient size tog.Communications facility sites, whether leased or purchased, shall be of sufficient size to include vegetative screening if landscaping would provide a useful reduction in visual impact.include vegetative screening if landscaping would provide a useful reduction in visual impact.include vegetative screening if landscaping would provide a useful reduction in visual impact. 6.Public Health and Safety: a.Communications facilities shall incorporate reasonable security measures to prevent unauthorized access or vandalism commensurate with measures used by existing equipment, when wireless facilities are co-located on an existing antenna tower owned or used by the City. b.Communications facilities shall comply with any applicable California Department of Forestry Fire Safe Regulations and local fire agency requirements. c.Equipment buildings and enclosures shall be equipped with automatic fire extinguishing systems acceptable to the responsible fire agency. d.All antennas and antenna towers shall comply with wind loading and other structural standards contained in applicable building and technical codes, industry codes, and manufacturer standards so as not to endanger the health and safety of residents, employees or travelers in 21 Page 6 AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES the event of structural failure due to extreme weather conditions, seismic events or other acts of nature. e. Communications facilities intended to provide services for the benefit of the general public during an emergency shall be designed to survive possible storm or seismic events without interruption of service. f. The Wireless Communications Facility must comply in all respects with the applicable current standards of the American National Standards Institute (ANSI) g. Antennas and antenna towers shall be inspected every ten years, and following significant storm or seismic events, by a structural engineer licensed in the state of California to assess their stshall be submitted to the Department. Costs of the inspection and report shall be borne by the applicant. Department. Costs of the inspection and report shall be borne by the applicant. Department. Costs of the inspection and report shall be borne by the applicant. h. Prior to commencement of operations, all surplus construction materials and debris, including h. Prior to commencement of operations, all surplus construction materials and debris, including h. Prior to commencement of operations, all surplus construction materials and debris, including cleared vegetation, shall be removed from the site to a proper disposal facility. Thereafter the cleared vegetation, shall be removed from the site to a proper disposal facility. Thereafter the cleared vegetation, shall be removed from the site to a proper disposal facility. Thereafter the site shall be kept free of refuse. DEFINITIONS: The terms used in these guidelines shall have the meanings here listed. Definitions The terms used in these guidelines shall have the meanings here listed. Definitions The terms used in these guidelines shall have the meanings here listed. Definitions for the listed terms from other sources shall not take precedence over the definitions here listed for for the listed terms from other sources shall not take precedence over the definitions here listed for for the listed terms from other sources shall not take precedence over the definitions here listed for the interpretation of these guidelines. 1. Antenna. A device used in communications designed to radiate and/or capture electromagnetic 1. Antenna. A device used in communications designed to radiate and/or capture electromagnetic 1. Antenna. A device used in communications designed to radiate and/or capture electromagnetic signals. 2. Antenna tower. Any pole, tower, or other structure, over 10 feet tall, erected for the purpose of 2. Antenna tower. Any pole, tower, or other structure, over 10 feet tall, erected for the purpose of 2. Antenna tower. Any pole, tower, or other structure, over 10 feet tall, erected for the purpose of supporting one or more antennas. supporting one or more antennas. supporting one or more antennas. 3. Building-mounted. Attached to and supported by a building or other structure more than 10 feet 3. Building-mounted. Attached to and supported by a building or other structure more than 10 feet 3. Building-mounted. Attached to and supported by a building or other structure more than 10 feet tall, other than an antenna tower. tall, other than an antenna tower. tall, other than an antenna tower. 4. Co-location. The installation of antennas operated by different entities in close proximity so that -location. The installation of antennas operated by different entities in close proximity so that -location. The installation of antennas operated by different entities in close proximity so that use of substantial elements of the facility such as the antenna tower, equipment shelter or fenced use of substantial elements of the facility such as the antenna tower, equipment shelter or fenced use of substantial elements of the facility such as the antenna tower, equipment shelter or fenced enclosures are shared. Co-location includes replacement of an existing tower with one capable of enclosures are shared. Co-location includes replacement of an existing tower with one capable of enclosures are shared. Co-location includes replacement of an existing tower with one capable of supporting additional antennas. supporting additional antennas. supporting additional antennas. 5. Concealed Facility. Wireless telecommunications facilities that result in new site or architectural 5. Concealed Facility. Wireless telecommunications facilities that result in new site or architectural 5. Concealed Facility. Wireless telecommunications facilities that result in new site or architectural features being added to a property in a manner which complements, enhances, or seamlessly integrates into their surroundings. While this category of facility design allows for limitless innovation, concealed facilities most frequently associated with this category include roof mounted, façade mounted, faux trees, towers, and public art. 6. Flush-mounted. Attached to the face of the antenna support structure, existing building or structure such that no portion of the antenna extends above the height of the support structure or building. Where a maximum flush mounting distance is given, that distance shall be measured from the outside edge of the antenna support structure, existing building or structure to the nearest inside edge of the antenna. 7. Ground-mounted. Supported directly on the ground, or on a structure not more than 10 feet tall erected to support one or more antennas. 8. Parabolic Antenna. An antenna that uses a parabolic reflector, a curved surface with the cross- sectional shape of a parabola, to direct radio waves. 22 Page 7 AESTHETIC GUIDELINES FOR THE DEVELOPMENT OF WIRELESS TELECOMMUNICATION FACILITIES 9. Radome. A structural, weatherproof enclosure that protects a radar antenna 10. Small Cells. Low-powered wireless telecommunications installations designed to provide network coverage to smaller areas and that typically take the form of small antennas that are placed on existing infrastructure (both indoors and outdoors) and ground mounted equipment. These facilities help to compliment or stretch tower macrocell coverage and add capacity in high demand areas. 11. Stealth facilities. Wireless telecommunications facilities that blend the facility or additions with the natural or man-made environment and result in no perceptible visual impact. There are two primary categories of stealth facilities: (1) those which are completely integrated into an existing structure or architectural feature and (2) those which are imperceptible as a result of careful placement. 12. Stealth Structure. A self-supporting antenna tower designed to closely resemble a commonplace Stealth Structure. A self-supporting antenna tower designed to closely resemble a commonplace Stealth Structure. A self-supporting antenna tower designed to closely resemble a commonplace object that effectively blends with its surroundings. 13. 14. Tower mounted. Attached to and supported by an antenna tower. Tower mounted. Attached to and supported by an antenna tower. Tower mounted. Attached to and supported by an antenna tower. 15. Wireless communications. The transmission and/or reception of information through space using Wireless communications. The transmission and/or reception of information through space using Wireless communications. The transmission and/or reception of information through space using electromagnetic energy. 16. Wireless communications facility. Structures and/or equipment, including antennas, antenna Wireless communications facility. Structures and/or equipment, including antennas, antenna Wireless communications facility. Structures and/or equipment, including antennas, antenna towers, small cells, equipment cabinets, buildings, generators, fencing, access roads and the land towers, small cells, equipment cabinets, buildings, generators, fencing, access roads and the land towers, small cells, equipment cabinets, buildings, generators, fencing, access roads and the land upon which they are situated, associated with wireless communications. upon which they are situated, associated with wireless communications. upon which they are situated, associated with wireless communications. 23 Page 8 2 3 (see calendar from NCPA) 4 5