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HomeMy WebLinkAbout1999-02-03 PacketITEM NO. '~a MEETING DATE February 3,1999 AGENDA $1,1MMARY REPORT SUBJECT: INTRODUCTION OF NEW EMPLOYEE MICHAEL TODD, FIREFIGHTER/PARAMEDIC The Fire Department is pleased to introduce to the City Council and the community Michael Todd who has recently been appointed to the position of Firefighter/ Paramedic. Mike lives in Santa Rosa. He has been a firefighter for six years, and a paramedic for two years. He most recently came from Rincon Valley Fire Department. Mike became interested in firefighting as a career after visiting a friend at Bodega Bay Fire Department. Mike considers firefighting a "lifestyle, not a job". He also brings experience in construction which can be very valuable fighting fires. Mike was recently married to Heather and has two children: Michael (little dude) who is 7 and McKenna, 2. His hobbies include surfing, weightlifting and baseball. RECOMMENDED ACTION: Warmly welcome Michael Todd as a new employee of the City of Ukiah. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Requested by: Roe M. Sandelin, Fire Chief ~ Prepared by: Roger A. Sprehn, Fire Captain Coordinated with: Candace Horsley, City Manager Attachments: None Candace Horsley, City M nager richness, and diversity of African American achievement; and I47tEREA$, during the 1920s, African American Carter G. Woodson created and promoted Negro History Week in February because it included the birthdays of Frederick Douglass and Abraham Lincoln; and WHEREAS, in 1976 the month-long celebration was implemented as a time for Americans to reflect on both the history and teaching of African Americans whose contributions are still too little known; and WttEREA& Black History Month within our community will include a display at the UMah Civic Center titled "Africa the Continent - Through the Eyes of Children" and a play reading at the UMah Players Theatre on February 10 and 11, 1999 titled "Having our Say"featuring two African Atnerican women whose lives spanned I00 years of American history. NOW, THEREFORE, I, Jim Mastin, Mayor of the City of UMah, on behalf of my fellow City Councilmembers, Kristy Kelly, Phillip Ashiku, Phil Baldwin, and Kathy Libby, do hereby officially recognize FEBR UAR Y AS BLACK HISTORY MONTH and urge all citizens to actively participate in the scheduled activities and progratns to increase awareness about Africa and the contributions of African Americans to our society. , PROCLAMATION WHEREAS, February is the month in which we bear witness to the progress, Jim Mastin, Mayor MINUTES OF THE UKIAH CITY COUNCIL Regular Meeting Wednesday, January 20, 1999 The Ukiah City Council met at a Regular Meeting on January 20, 1999, the notice for which had been legally noticed and posted, at 6:30 p.m. in the Civic Center Council Chambers, 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmembers were present: Councilmembers Libby, Baldwin, Ashiku, and Vice-Mayor Kelly. Councilmembers absent: Mayor Mastin. Staff present: Public U.t..~lii~es Director Barnes, Community Services Director DeKnoblough, Finance Direc.t:~. EIt0~iii!~ssistant City Manager Flad, Risk Manager/Budget Officer Harris, City~. Uanag.~ii~[~i~/, City Attorney Rapport, and City Clerk Ulvila Vice-Mayor Kelly read the proclamation reco~i::~:in~:~::ii~iiiiiiii~!i~b. Anniversary of the Vete~a.s o~ Foreign W~rs of th~ Unitea ^mos Moss, Pete S zzon , and Hen p o;i! i a ior on b ry ........ ::ii:::.. ~ ....... ::i.i ................ ~..~i.!: ehalf of the Veterans of Foreign Wars and thanke~i-~'he 4. AP P ROVALICO RRECTI.~.Nii!."O F a. Regular Meeting of City Clerk Ulvila recommend~!ii~"correcti~ to a. ~i!~', chart in "Jud Prudent" to" ud .~:~ ........ ~i~- . ............... :: ...... .P......:.:g::.~-' g g Y J y MIS AS~i~i!6~Y. to a'~i~ili~i::~inute;::::~'~'"the Regular Meeting of January 6, 1999, with the noted'::~~{!b..n.., car/~!ii~iii~iiiiu.n, animous Voice Vote of the City Councilmembers ...... ~:~i~i~i~::~i~i~i~::~i;i~?:~::~::~i~::i::~::~i~?:~i~::~i~::~::;!i::i::~ ..... :::i~::~i;::~i!::;::~i~?.~i .... 5. RIGFIT ii~ECI~IONTO Vice.-::~i~,or Kelly re~i~:....~.i~ appeal process 6...~i::::iiii::ii"' CONSENT CALENDAR ..:: ::::::::::::;: ~]i~i~shiku/Libby.~ovi~g ~ter~s a-e o~ the Consent Calenda~ as ~ol~ows: ~i?iiii~: Approved D..i~)ursements for the Month of December 1998; ::::::::::::::::::::::::::::::::::: .... ::::::::::::::.: E!ii!??~ii!i???~iiii~e:c..t~!i!~ims for Damages Received From Margaret Bennett, KWNE Radio, and :~iiiii!iii!ii!i!ii!iiiiiiiii~:~i~i~'ng, and Referred to Joint Powers Authority, Redwood Empire Municipal '::~::?:!~::?~i~i6~nce Fund; c. Adopted Ordinance No. 1015 Amending Division 1, Chapter 2, Article 2, Section 62 of the Ukiah City Code Regarding Councilmembers' Salaries; d. Accepted Notification of Required Maintenance Performed by ALTEC Industries to Lift On Line Truck in the Amount of $6,305.68; e. Adopted Resolution No. 99-30 Approving 1999 Qualified Contractor's List. January 20, 1999 Page 1 Councilmember Baldwin inquired if the City investigates the wage rates of contractors, under the term "qualified", referring to Item 6e. City Attorney Rapport advised that the term "qualified" refers to the contractor being licensed. If a contractor works on a City contract, they would have to pay comparable wages under state law. The motion carried by the following roll call vote: AYES: Councilmembers Libby, Baldwin, Ashiku, and Vice-Mayor Kelly· NOES: None· ABSTAIN: None· ABSENT:..:.~yor Mastin. 7. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No one came forward to address the Council ..... ~i::i{iiii~iiiiiii~:~. Sa. Adoption of Resolution Approving AcquiSition of::ii~':al Parcel No. 003-330-66, and Authorize ~i~iii~ill/l~uer to A g re e m e n t s .... Community Services Director DeKnoblough advi..s;.~i~ii~{ii~{~.requested and received authorization from Council, during a previous close~ii::~ess'i~ii~!ii~eed with an appraisal of the property and negotiate a tentative a.g.:[~m..ent. T'~iiii~~isal of $170,000 is completed and is consistent with the selle.r.:i~i~ii~i!!~i.ce and'::'":~ii~,....':~tive agreement has been reached. The subject property, ..0....~:::~":~ili~i~!i~yan, .i:~?'i~cated outside the City Limits and adjacent to the southwes,t:~' boun..~:~ii~iii~!ii~':~i3rt, directly south of Oak Valley Nursery. The property is id::~i~i'ified i.~!i!~e ~¥~iii!i~'~ter Plan for acquisition to support future airport developm..:..~i?~and w:..~id be id.~l for that purpose. The property includes approximately 84,500 ~~ feet...~ii~?which 7.:~0 square feet is a shared driveway with the Airport. The prope~ii~ii~ curre~i~ vaca~t::i?iocated outside the City Limits with access to ..S:..tate Street a..~i::::....w. ~i?as fro~~i~ii~ii:~/adjacent to the Airport taxiway. He noted tha.t.."ii~e prope~ii~i~ need ~?~?~exed into the City. Current zoning is ============================================= .........:.:.:.:..,...:.:...............:......,. ============================== determi~i~::~i~he Co~::i~:::~i~i~::i::~.....,t Comrfi-~'i~cial .... ~ ...... ~::::. ~ ............ :.!~iii::.:.:.i.:~:.iii~::!i~.~:.i,::.· He has con~;i:~i~!~?:~.eni0'?ii~ii~i~ii~harley Stump that the Airport Master Plan places · ...-:-:'-:-:.:.:.',:-:-:. '-:-'-:-:-:-:-:,. "::i:;;i:i:i::":i:i:i:i:!:!:!:!'"' . the property:.:::~!::Di!ii~i?:i~ii!i.:.z:-.'..e..:De W~::i~ii~'i'i0ws for several types of commercial development. He disc.,.~~::::::'~:~i~ii!ii.~A:..in ~'~e El zone for the property such as future hangar develo~'ent, mainte~~i~ations for aircraft, and other uses which expand upon the -:::: :':':' :i:i:i:i:i:!:i:i:i:i:i:i:i:!:i:i:i..:i:!:!::" Airp..~':~ uses. He adv..i~iiii~'at Assistant City Manager Fled has discussed the potential a~!~ition with Mr. Ab~ii!:T~i~ia of the Federal Aviation Administration (FAA), and although ~i~i?~?~i~apia ............ could nq:~iiii~:'uarantee funding at this preliminary stage, he did indicate that ~~:...rty purchas..e....~ii~i~f this nature are regularly funded by the FAA at the rate of 90% ~~[,S..:..e....~?.:t...,:?:iiii~ caveats to the FAA funding are that the acquisition must be eligible ~iii~i~:.~ii~i~" development, although no specific time line is required, and that the fL~:~!i~iii~ii~'~ grant request would likely take up to two years. Because of this time line for funding, it will be necessary for the Airport to temporarily fund the acquisition through internal financing with City resources. A three year loan from the Special General Fund, Fund 110, of $175,000 to the Airport Fund is recommended. City Manager Horsley noted that there has been an explosion of interest at the Airport January 20, 1999 Page 2 and a waiting list for hangar space. As the businesses at the Airport expand, there is a need for additional services to assist and serve the operations. Councilmember Ashiku reiterated the City Manager's comments concerning increased activity at the Airport. As an enterprise, the additional land would generate money for the Airport and allow the Airport to serve the existing businesses with air related services. He discussed the Airport Master Plan and stressed the need for additional hangar space as well as services to meet the needs of Airport activity. ..... ..::::::::::::::.' Councilmember Libby expressed her concern that Mr. Tapia wouldi~n, ot g~:~tee funding to the City for acquisition of the property. ;:~iiii~ililiiiii~i::i~ ........ ~ii~?:;? .... Councilmember Baldwin noted that the Airport Ma~?~=ian, W'~ii~!!~!!i~opted by t~; City Council in 1996, contradicts Councilmem~?Ashiku.:=~i!i~::d'"':~':"~iiiiiii~servat~'s concerning expansion. The Master Plan also doe~iii~..o, t proj...e..'~=:"a in the next 20 years. He questioned how the Mas~ii~i!~ii~...~uld be so w~=~iiiiiiiiiii~? .... Community Services Director DeKnoblough exp!~!~i!ii~'..e...=.:was a closure of another airport in the region and consolidation of services.?;i~'ch'=~!~iii~~.n..ics, have relocated to the Ukiah area since the Ukiah Airport has bec..o..~=...more C~ii~ii~[~i?=..of aircraft activities. The Master Plan did not see a need for e~~=;.howev'~iiii~='"there has been an increased interest in commercial develog~?~ii!~?;!..c, ommu:i~;'planes and charter air Assistant City Manager Fled dis~;sed th~?~'eficie~i~[~i~'f the Airport Master Plan and noted that it is desirable to con=!~i!i!!~b, ces~=!=~' the ruq~ay and to own property adjacent to the taxiway and runway. At .~[.."~' ends.~i~i=='the ru...n.~'y there are protection zones which control the .~oning and de~el&~ent in;~i~iilo~~ for safety reasons. Discus~i~i~iii~wed '~~i~ the ,~i?~;~aster Plan, Mendocino Count's land plan, and::~~!~::busin'~i~i~ili~.o..r the subject property. It was noted the County has adopted the::~::~ii~iii~iii~kiah's"~i!~i!~ster Plan. City Ma~'~:~:~!~iii~!~=..sse~i!ii~ommunity Air's commuter flights anticipated starting date i~i~'ril and the i~i~ii~f, an air freight business wanting to relocated to the Airport. fur~[ihg opportunities ~r ~iSnstruction of a new terminal. .,...,...,,.,....,.. ...,,.....,..,....=.... .........,...,......... ...... ......,,.. ~~issioner As.l~'i~;U discussed loading planes at the Airport and the need for cleanup ~~ii~s for..s....e.~i~::businesses. He noted a business that is interested in locating their m'~i~!~ii~=::'Federal Express and it would be convenient to have their business located there. The business also has the potential of attracting additional jobs to Ukiah. He also reported that an existing business at the Airport would like to focus on rentals as well as instruction. Vice-Mayor Kelly reported speaking to Mendocino County Supervisor Richard Shoemaker January 20, 1999 Page 3 about the matter. He expressed his concern with the property being located in an unincorporated area. She advised that the County is very interested in the City's plans for the Airport. The area will be generating more activity in the near future and she felt it is important for the City to have control over property adjacent to the airport. Warren Sawyers, 1081 Helen Avenue, Ukiah, objected to the City purchasing the property and felt the City should pay off its debts and focus on more important things such as street repair. He discussed his experiences as a pilot and felt safety is a major concern at the Airport ..:.:.:.:.:.. · ..::!:!:!:!:!:!::.- ..iii::.. ..::::::::::::-' Councilmember Libby recommended the City prioritiz~ land a~iS.'-~.t.~"Purchases. Councilmember Ashiku addressed safety issues at t~?~i~Port..~ii~i~.'.s..ed signific~ damage to aircraft from kids throwing rocks. Acquiri.~?ihe situations from occurring and felt it is appropriate ii~ili...h..ave ~tures occupying that space. He felt the funding opportu~i~i~o..~ili~AA is very e~!~~::i~g and ":::""'::i:i:!:!;i::'::i:i:i:~:~:i:i:~:~:i::.. that with the City's minimum investment of $17,00~::-':::::~::~.o...u..'~l.d make the Airport a viable business. He stressed the importance of planni~ii~i~iii~i~iii~ture of the Airport and acquiring more land to make the Airport economics!ii":~' fea§i~i~i~i~i~ii~!i~..as his opinion that the purchase of this property is essential to the eco. a'°'mic pla~ii~.~ii~?~i~i~r..port. · ================================= ================================================= City Manager Hors ey advised that, in the red because there had not been enough revenue..::~[?~uppo..~iii~i~iiii!~i ~::~::i~rtion of the revenue the Airport receives is from the leasing ..o.:~iii:~nd, i..e.."i?~oui~ii~{~?~ii~'treet Nursery. The subject property would be available for us.e:~:hin a s~ perio~i~ii:~e. In a discussion with Vice- Mayor Kelly, she advised that th...~?~i~i~ wou.!~iiiii~an the..~ney to the Airport for the purchase of the land and the Airport woul~i~'ake p~'ents t.o...~ General Fund. When funding from FAA is recei.ved by the Air~rtili!i~ey will ~i~i~it.'..."~i~burse the City 90% and begin paying .... ::::::::::::::::::::::::::::::::::::::::::::::::::::::: .... -:.:..-::?:?:~ii?::;:::i;i;::;::;i;i;'::i;i;::;::;ii;i;::;~;~; .............. ================================================== ":~::i:i:i:i:i:i:i~:i'-.'-:~:~:i:!:~:!:!:!:!:i:i:i:.:::,. Financ;~":~'"::i6i~~::..Elto~i::iiii~i~::i~::that the $17,000 loan would be paid back by the Enterprise F:~i~t....-~ ~:a .... :::::::::::::::::::::::::::::::::::::::::::::::: ..::!:!:i:!:!:i:!:!:!:!:!:i:i:i:i:i:~:~:i:~:!:~:!::.. ================================ · ..::::iiiii!ii~iiiiii~iiii!iiiiii~iii!iiii~!~!~i~i!!i~i!!!i!i ..... · .::~.:.!:!:!:i:!:!.~.::....i:i:i:i:i:i:i:i:i:!:~:!:!~i:!:!:!:!!!!!!!!!:.:~:.:~;..:.~ Ass,sta .n....~!i~""~'~~..~!g~. dis~'ssed the potential for the Airport to generate revenues in the ..f:..:g~"i~e. With a~J~i~!iii~ngars and their leasing revenues, an additional fixed base oPe.~hr, and the start '~!~~unity Air, he was very optimistic of the Airport's future. He ad:~iii'.':S:'ed ........ ........ that there isiiiii~........... .... waiting list for hangar space. Many customers would like to u..:..~de to a full siz.~i?ii~angar. He discussed the expansion of businesses at the Airport ~?~i!,hey are est~!i§hed, citing Federal Express as a good example. ~a~iil~b~:i' Baldwin recommended that staff provide Council with a map of the I~i:i~.i~ii~:i;'port area, including vacant land nearby. He discussed development in the Ukiah Valley and recommended a postponement of the matter until Council has an opportunity to review maps of the area. Additionally, since the Airport Master Plan is wrong in many areas, he suggested a public forum be held to allow for more significant discussion of development of the Airport. January 20, 1999 Page 4 City Manager Horsley advised that Assistant City Manager Fled is currently involved in developing an Action Plan for the Airport. This Action Plan will look at existing and potential development of the area in order to develop a long term planning strategy. His project will be presented to the City Council for their review in the near future upon completion. Councilmember Ashiku discussed the portion of the Airport property which will be occupied by Community Air and other development of the Airport. He explained height restrictions, particularly on the east side close to the runway. He felt that if..:t.-~:e City helps a small business at the Airport, it will greatly benefit the Airport as w:.'eJI by p.?~iding skilled labor jobs to the community. He discussed settling some safety:i::i~i~;~e¢!~!~i' the Airport. Councilmember Baldwin concurred with Councilrn~6'~r ~.:.i::!:.:.:.. .......... ~:..-': new jobs to the community, however, he expressed h.:;i~?:~,oncern.:~' Airport facility. He inquired if there is a noise poli~:i!i~.t the.::~rt. Efren Lopez, South Main Street, Ukiah, spoke in ~!ii~!{i!i'.[.'h.e property pur~:;::;e, noting that the purchase of the property by the City wo..u.J::~iii!~i~!ii~:..~i?:::.generate revenue for the Airport. The purchase would also attract other aircr:...'~i' rei:~{~ii~inesses to the area and would generate more jobs. ..::::~?.i~[?:!ii!iiiiiiii!iii!i~ .... MIS Ashiku/Kelly to approve Resolution ~ii!i!~i!iii~iiii~uisitio.~?~' A. P. No. 003-330-66 and authorizing the City Manager to ~~te A~~~i?.i~i~iiiii?:?'' .......... '..::iiiiii~:" Councilmember Libby express.e..~;:~i~'r con .c..~i~h with t~ii::i~i?~:~ ...... "land banking" and inquired as to the anticipated date of de~ment:~i~;~he probity should the City go forward with .:!?:?:::!?:i?.i? .... ..:~[iii::i[iiiii" the purchase. .,~ .... . ................ .;:i:: :i:i:!:!:i:i:' ============================ ......... Assistant:~;~:..Manage..~ii~:i:~dvised"::' '"":~::' ~-:-"':':~ ~{~i~i~n.~:~:~.::~.~:~.~.~::~::~.~::~:.~:~:~:~ plan for the Airport development is currentf¢iii~!~iiii'p...:ursu~iii~iii~iii~ity re~:~i~:i~es the limitation of the Airport Master Plan. In comp~:~iii~ii!A..c..tion be looking at such matters as who owns property in the area ~i~i~..ort, re:~i~~.t, ed now and potential rent generated in the future, noise abate..:.~iiiiiiii!?!i~::,.use?~~tional issues, pilot courtesy enforcement and encourage~i~:~:(:i:~!~~?~ii~lls, e'{~i' He estimated the anticipated development of the subjec.....t:'ii~f'operty wod:i!~iii~~iiii~ithin 10 years. ..:::::::::: ' ::::::::::::::::::::::::::::::::::::::::::: ..::iiiiii!~!;" :::::::::::::::::::::::::::::::::::::: ..:i!!iiiiiii!" :':':':':': ":':':':':':':':" Ci:~iiiiManager Uorslei~?~p~:~ted out that the property owner gave the City the first option t¢iiiii~Srchase the property. The property could have been used as an extension of the · i:::i:~:~:i..:::!:!:!:i · :':':':" ~i!~:. park or for s...~:e other use instead. :.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.. . ..:.:.:.:.:.:.. :::::::::::::::::::::::::::::::::::::::::::::::. · ....:.:.:.:.:.:.:.:.: - ~i~~ii~i:iii.i..~elopment Director DeKnoblough advised that airport related bdi~i::~~lfi'ave to be located at the airport. This creates a problem when there is a lack of space available at the Airport. Motion carried by the following roll call vote: AYES: Councilmembers Libby (with reservations), Baldwin, Ashiku, and Vice-Mayor Kelly. NOES: None. ABSTAIN: None. ABSENT: Mayor Mastin. January 20, 1999 Page 5 City Attorney Rapport noted that there may be a need to make some minor changes to the agreement, which Council reviewed in their packet. He requested Council direction to authorize the City Manager and City Attorney to make such changes without returning to Council for approval. Consensus of Council directed the City Manager and City Attorney to make the necessary changes to the final agreement and that the agreement should be brought back to Council for approval only if substantial changes are made to the agree~t. ;':::::::::;. ............. 8b. Discussion and Possible Action Concerning~.?illits ~i~iii..C..-~cil Action on Foreclosure of North Coast Railroad Auth.0."i~¥ Lo~!i!!~iiiEffect on Ukiah Da. Receive and File the Audited Financial $1~:~~ for Fiscal Year 1997198 Finance Director Elton introduced Steve Herr, ..l~~i~.g:..the CPA firm of Davis Hammon & Co., who conducted the audit of the Cit~i~ statements for the year ended June 30, 1998. Davis Hamm~:~::::?:ii~iiiiii~o. ha~;~i~~i!i~i~the City's financial statements for a number of years. He ..~ii~iiiii~:..Indep~~"Auditor's Report is unqualified, which means the overall fiD~"'~:i:~'~:~::~.'.[~.ts pr.e...~ht fairly, in all material respects, the financial position of the..:~!i~ as Steve Herr, representing the C.~!ii~rm of..~i~vis Ha~i~'~n & Co., advised that his firm reports on the City's internal.,~!i~~ls. ,:~ii!~!?the 19~[:97 audit, there were a couple of findings, however, since that ti~:i City ~i. has t..a.E~ steps to correct the items, and the matters ar.e....., now resolv..:~.., i~ repo~':.~iiiii~b.'.a.'~ii~ili~ firm conducts random samples of transact..i~i?~.~,e, view 1.9~.iii~....eement~ii.i.i~.~ii':i~:'ure payments are charged to the proper funds, ~!~ii~i~ a g~i~i~i~tivities t'~::::":~"ake sure the numbers reported are correct. ' ==================================================== ":':':':':':':':':':':':':':':':':':':':':':':':'.' ================================================== Finance Dir~i~i~i~.n.. gav~i!~?~!~iii~?~resentation of the Audit Report and discussed the various fund.cl~'"~~{i~hs. H(~;:~~ed that, as a whole, the City is fiscally sound. The audited ..:~ii~i~:i:~:i:~:~~i~..s.... pre'~'ent a summary level for the General Fund, Special Reven..~::"Funds, De~ii~i~:.Funds, Capital Project Funds, Enterprise Funds, Internal Ser..~!~' Funds, and ~i~iiii.~::~d Agency Funds as well as a listing of the totals for the G.e.:~i.~ral................ Fixed Asset~?ad~! General Long-term Debt Account Groups. The "Notes to i i hcial Statemen~t..'~? ...... provide important additional information about the financial ~i~.ion of the Ci..t.~ii~d the manner in which business is conducted. The Enterprise Fund ~~i!.'.n.~i..n.g S.t...a..t~nts provide asset, liability, equity, revenue, expense and cash flow i~~i!i~ii~:ii~'ach of the nine enterprises in the City: Electric, Street Lighting, Water, D':i~~iiiii~i§!i~i~', sewer, Airport, Parking District, Golf, and Conference Center. The Compliance and Internal Control section is the area where the auditors report on compliance in accordance with government auditing standards, compliance with general federal requirements, and on internal control structure. He reported that the Ukiah Redevelopment Agency financial records are included in the statements labeled "City of Ukiah" as well as presented separately at the end of the audit report. He also discussed January 20, 1999 Page 6 the Schedule of Combining Funds which was included in his staff report to Council. He discussed revenues compared to expenditures as well as deficiencies of revenue sources for the year 1997-98. He reported that the General Fund had excess funds of $279,000 which is better than expected. During the budget process, he will present fund balances to Council and they may look somewhat different than the audited fund balances since they will represent unrestricted amounts. City Manager Horsley advised that staff has worked hard over the ye~:. to resolve financial accounting issues. .:~i~:?:i~ ...... ~ii~iii:!i:."ii~i~ .... Finance Director Elton advised that any entity that the....~::i¢!~y Co~iiiiii~:.~.r.:pls, such as the Ukiah Redevelopment Agency, will be included in th~ii~i!~:~ncial ~~~i!i~i::~the City. A1.¢8: included in the reports are Special Revenue Fu~?:and Independent Auditor's Report on page 36 which ref~i~:,to the:~¢~it of of the Ukiah Redevelopment Agency, and stated Steve Herr advised that the Ukiah Redevelopment Ag~!~lied with laws, regulations and administrative requirements of the State of Cali~:~ni,~!ii?~iiii~i~iii~..u..ssed the time limit for establishing Agency debt and noted that ~i~ii!~l..th and Safety Code of the State of California requires redevelD~~i!i~ject a~iiii~i~!~' set a time limit on establishing loans, advances, and indebte.~~::i:-'~i~ii~ceed 2~i~ars from the adoption ,.:.:::.:.:,;.r-- '.-.-.-:-.'.-.-~.-:-.-~:-:.:....-:.~ ...-,-.-.-. .;-::.:::. of the plan, or January 1, 2004, whicb~:~r is la..~ililiiii:'~l~g~..,..~Oject area plans had un!il December 31, 1994 to comply with th.i~ii~quire~t. ':~!iii~i~' Redevelopment Agency s current project area plan sets a 4t~:~ar lim.i~t'i?ii~nd is ~i~:"compliance with this section. City Attorney Rapport advis~ii::~hat thei!ii~i~an has::~'en changed to "20 years" since the ::~:!:~:i:!:i.?.' ..i~!::~i~ii:ii::.-'..:i:?::. ................. last audit was completed,.::~:. ~iliiiiii??' · '-'-'-'---'-'-'-','.'.-.'.'. ============================================== Conse~i~i~ounc~iiii~ii~ii~.ceive ~i~":~i~iiiili~'~:'the City of Ukiah Financial Statements for ===================================================== .... , ...... .... the year'~~iiii~D~qe 301'::~i~iiii~i.ted by Davis Hammon & Company, CPA's. "':::i:iii:i:i!!i!:i:!:'.-'i!!!:!Ji!i:!!ii!:!:!:!i!::.. '-:-:-:-:-:-:-:-.-:-:,:-:,:-:.:-:-:-:-:-:::-:::::::-. ==================================================== Db. Appro.~ii~ii~ia!i~¥ear ~~' Amendment Risk Ma...,p~~~iii.~i.~er '~rris advised that since the adoption of the 1998/99 budge.,t..~iiii~veral item~==~!~i.~e about necessitating a mid year budget amendment. He revi~d the 1998/99 ~i.~;~: Budget Amendment-Summary of Transactions which was in~!~ed in Council's ~c~t. .:.:.:.:..-.:..-.:,: ..... ..,....,,.......,.. ..:.:.:.:.;. .:.:.:.:.:.:.;.:,:.: ..:.:.:.:,.- .......... · '""""' ~!~ii~anager Ho~ explained that this is the time of year when errors are found in the ~~=,..a. nd w...e..~i~g them to the City Council for correction. She discussed the MOD ~~&~.~..~i'ransfer of $50,000 to Fund 100 for the Assistant City Manager position. S'~i?~ii~~ii?=~at the money was already budgeted and now needs to be transferred. Additionally, at the time of the budget hearings, a computer was requested for the Assistant City Manager and the $4,841 includes the computer and other supplies associated with it. Vice-Mayor Kelly discussed the need for obtaining a more detailed explanation of items January 20, 1999 Page 7 during the budget process. She inquired about the budget transfers from Fund 250 reserves in the amounts of $50,000 and $100,000. Risk Manager/Budget Officer Harris explained that the two transfers are for the Assistant City Manager and a portion of the MOU's. City Manager Horsley noted that, at the time of the budget hearings, the City Council approved the Assistant City Manager position and a certain amount of money be set aside for that position ....... ,.:.:.:.:.:,. · .....:.:.:.:o:.:,. Councilmember Libby inquired of the computer, softwar,.e, and _p.~i~[.=~i. ~ignated for the Planning Department. ..::~ii!iiiii ii~ii~..~. :~iili ii!i!i! iiiiiii iiiii iiiiiiiii!i!i~....: .... Risk Manager/Budget Officer Harris explained t .h"~!~?:~he Pla..n.~i~ "~~~9.t cur.r.....e...'~i~i"y has the oldest computers in the computer bank· Th~ii!i~i:.ty's M....~.!.~?:i~oordin~!ii~iii~~ted that the hardware for these computers is failing ~iiii~::i::~est has bee~::':!~~iii~r new computers for the Planning Director, Senior Plann~i!ii~iii~.S..:..sociate Planne~:"~0sitions. Finance Director Fitch advised that, with the a~:~o~:~ii~!!~[.:..2000, it is prudent to purchase the computers at this time to verify t..hat.~::~t, bey ar~::~ii~.p, liant. It was noted that some companies are not purchasing ..~~":'~..~:..f. ora f~¥iiii~iiii~ecause of the Y2K Councilmember Libby requested thei!ii~ogres.~iii~f Y"~!~~i¥~ncy be placed on the next agenda .... City Manager Horsley advise~!i!~t staffiiii~ii~nds toi::i~esent a status report on this matter to Council in February ..... Vice-M~ili~i.'.iy inq~i~iii~::~:.t, he utili':'"'~?~i0mer system, noting that she has observed the slow~!~!ii~i~.'e..com~:~i~i?~r....ovide customer information· Finance Dire.~!i~iiii~xplai~iii~:i staff has been working with First Point to improve the existin~iii~:~i~~ii~i!i~hti~ue'~ii?i'n the process of tying it into electric deregulation· He advisedili~at the cas':~i~ii~,~on is a one person operation and at times customers may get..~i::~i~'ated........., when the~iiii~::!~'o wait their turn. He noted that the response times on the ca~i!br's.............. ........ computer co.~i!~l improve. Due to the complexity of the system, it would be very q~!y to replace the::~'stem at this time· :.:.:.:.:.:.:..........., ::::::::::::::::::::::::::: .:::::::::::- :::::::::::::::::::::::::::::: ..:::::::;:::' ~iii~.o...age.r.....H..~ii~y explained that Ukiah is a full service City with all utilities and that ~ii~iiiii~iii~" expensive computer programs would not be able to handle the large n~~i~ii~ractive transactions. She discussed booking fees for the Police Department and noted that a consultant did an assessment of the costs and arrived at $185 per booking, which is the highest in the state. An agreement was made of $100 per booking, which is an average of the total bookings per year. She has been advised of the process if the City wishes to change the booking fees in the future. Basically, the County could charge the City as much as $185, but it currently charges only $100. The County does not January 20, 1999 Page 8 release individuals who would jeopardize public safety. She reported that last year there were 642 bookings. MIS Libby/Baldwin approving Mid-Year Amendment to the 1998/99 Budget as specified in "1998/99 Mid-Year Budget Amendment-Summary of Transactions", carried by the following roll call vote: AYES: Councilmembers Libby, Baldwin, Ashiku, and Vice-Mayor Kelly. NOES: None. ABSTAIN: None. ABSENT: Mayor Mastin. 9c. Approval of Settlement Agreement in Citizens for Responsive ~:~rnment v. City of Ukiah et al .:!:i:i:!:!:i.. ....... -':*:*:':':*:" The matter was discussed in Closed Session later in th.~ meeti..n...~iiiiii Councilmember Libby reported attending the Y2Ki!~eting informative. Doth her and her husband toured the ~&i~ce D~ment and she encouraged other Councilmembers to t~ii!i~::iii~'"'~r. Today sl~i!~!~'ed the grand opening and ribbon cutting for the Porter St~iiii~'..e...:...que on Perkins Street. Councilmember Baldwin reported attending th~iii!~'ian'~ii~~:. :~...~ii~9.d Power Commission meeting but no action was taken. Interesting.:.::9~::.has b~ii!i~~!~d, that an attorney filed suit on behalf of the Friends of the Eel..::~..t.;~!ii~~i~!y dec0'~~'0n the Potter Valley Power Plant. He discussed new changes:~ii!~:6'"':~~ith the a.~ition of the Mendocino County Water Agency. The new Oirec.t~?~:"goal ~Jii~!i~i~i~::i~ sources of water for this area. He advised that he will be attending the.~i~ssi~=:~ii!~ii~ii~atershed Council meeting in Cloverdale this week ..... ~iii?:~ii!i? .,~i::iiii!? .i!i!?:':::":: ........ Councilmember Ashiku than.~:"Coun .c..'iiiii~6r thei.r.¥:¢~:pport in acquiring the property near the Airport a...D, d felt that th..e..i!i~.e. ~{0pment..'i~{!!!~ili~~rty will be an asset to the Airport and enhanc.e..~ij~::.jn the a~i!iiiii~ has b~iiiii~!ii~i~tact with a business that is considering Iocating!ii~i~i~i~.p, ort. ":"~!i~ide rep~:~'~rvice for aircraft and have sales all over the world. H'~i::!~ii~t it is ~:~ii~i~Q industry. He will be happy to assist in a tour of the Airport faci I i'i~i.i~~sted"::~~i.ii~ m be rs. ...... ;iii::i::~iii~::i::i!iiiii::ililili::ilili::i::i::iiiiii~ .... "::i!i~i~i~i!i~i!i!ii~:i:i:i:i · ===================================================================== He has b~ii::~!~i~i~i!ii!i~i~!i::~Assi;~i~'nt City Manager Flad regarding obtaining fill for the Langley?property. R~iiiii~t-:iiiii~ith Public Utilities Director Barnes regarding the Sewer .-J:i:i:J:., Tre.9~'ent Plant. He ~~'d having the opportunity to work with the developers of the S!.t...i~ili~ry's Church on.i~r~i'ns ..... Street and it was satisfying to facilitate an agreement with t~. Councilmemb~'Kelly was also involved in the project and he is very proud of the :!:i:i:i:!:i:i:i:i:!:i:i. ~9~.g.¥ they put in.t-~i.-the project. ::::::::::::::::::::::::::::::::::::::::::::: ~~~iii~i~ advised that both she and Councilmember Ashiku received the blessing of'::~?~iiii~i~i~'ouncil regarding facilitating support for alternative uses of the St. Mary's Church. She is very pleased with the performance of City Attorney Rapport and noted that, without the City's participation, the project may not have occurred. She advised that Mary Ann Villwock, Board member of S.P.A.C.E., who submitted the offer to purchase St. Mary's from Mr. Shapiro, has expressed her delight in working with city January 20, 1999 Page 9 staff, namely Senior Planner Charley Stump, Associate Planner Dave Lohse, Building Inspector Carl Tuliback, and Fire Marshal Bruce Evans. Ms. Villwock has indicated they have verbal approval from the Bishop for S.P.A.C.E. to use the building and they expect a structural engineer to examine the church this week. The structural engineer has a history of working with unreinforced masonry projects. She noted that she has information on the California Endowment, which she will give to Assistant City Manager Fled. She reported meeting with Susan Keegan regarding the Mentoring Alliance. Ms. Keegan will be coming before the City Council i.n!i?February to request support from the City Council. .~!iiiii?=~, ..:~?:i:?~ .... She advised that MCOG received notice from Mary Hya:.:.~ii~t sh~iii~iiii!ii~il.be renewing her contract as Executive Secretary, as of June 30, 199....~!i? ....... Councilmember Ashiku advised that at the Janu~i?, 199:~i!~FCO indicated otherwise. Discussion followed regardingli~i~ii~.e..g~St for propo~i?:~i~::~3ut for that position. He advised that he will be attendin~iiiii~iiii~....wood Empire Division of the League of California Cities meeting on Saturday in..~i~~i~. City Manager Horsley advised that over the~:y~!ii~i~:Sonom'~ii~i~ Water Agency has provided information and recommendatio~S."~i~iii~ii~i~ii~ater a~i:;'Power Agency. It has been felt their advice benefits the ..~:~ent~?~~~ County area and that Uendocino County's interests have~::~en la~g."=:~:=~~'g of the Inland Water and Power Agency is scheduled for Jagu~ 25. ~S~ advis~:{~'~ she plans to attend and give suppod to the position that Me~'no Ce~ty's inte~'sts need more consideration. She repod~d receiving ~.~f~:tion e~;~:~:~:-::"Kuns case. A memo was sent to the C ty s Utd~y~?:~padme~?:~[~ el~c~ted~::~e~e?range of emotions and relief. It is a relief to have::~{~~::..put t~~[. a thre:~:~ period. She atten~:~~:[n St~~~m's reception and was pleased with the spirit and anticipated C~~[~f wo~:~i~~ether. The Main Street Program is please at how things a re:~~i~ ~?~ ~::. '~:?:::~ .... 8:47:~. - Adjourne'~~:ah Redevelopment Agency .......... ....... .::::::::::::::r :::::::::::::::r .-.-,-.... 8~ p.m.- Recon~ned. ............ .....,...... ~.~.~~~ity Council Adjourned to Closed Session. 9:42 p.m. - The City Council Reconvened. a. G.C. §54956.8 - Conference with Real Property Negotiator Property: A.P. No. 002-232-01 and 002-282-01 Owner: North Coast Railroad Authority (NCR. A) January 20, 1999 Page 10 Negotiator: Candace Horsley Under Negotiation' Price and Terms of Payment No action taken. 12b. G.C. §54956.9 - Conference with Legal Council Citizens for Responsive Government v. City of Ukiah, Mendocino Superior Court //79997 MIS Ashiku/Baldwin to (1) Authorize payment of $1,250 to petitioners in Citizens for Responsive Government v. City of Ukiah, Superior Court No. 79997, as att0~s fees and cost; and (2) Extend the term of the demolition permit issued f~ii~;..the ..d~olition of St. Mary's Church by 42 days, carried by the following roll q..a...ll vote:.::~~i~iii~':°uncilmembers Libby, Baldwin, Ashiku, and Vice-Mayor Kelly. NOES: ...N.~.e. AB~~!iiii~..o. ne."'"'""'i~i ABSENT.....-. Mayor Uastin. 8b. Discussion and Possible Action Conce~i!hg ,.Will~i~City Foreclosure of North Coast Railroad A'"~~i~::~'Loan and Ef~!ii!~i~~' Okiah Depot Site There being no further business the meeti:n~ii~i?i~"j'.burned ~:ili!i~::"p.m.--------!~'"--' Marie U Ivila, City C lark ..::i:i:i:i:::-. ..::i! i!::.. ::::::::::::::::::::: :::::::::::::::::::::::::::::::: ..:::;:;::::::.' !!iii!i!i~!iii~i!ii!!i!!!!!!i!!!!::....:-:-:-:-:.:-:-'.' '~':':':':':':" ..... :.'.::!:i:i:i:i:i:~:" January 20, 1999 Page 11 MINUTES OF THE UKIAH CITY COUNCIL Special Meeting Friday, January 22, 1999 The Ukiah City Council met at a Special Meeting on January 22, 1999, the notice for which had been legally noticed and posted, at 9:02 a.m. in the Civic Center Council Chambers, 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmembers were present: Councilmembers Libby, Baldwin, Ashi~!i~;and Mayor Mastin, with Councilmember Kelly arriving at 9:05 a.m. Staff .:~eser~t.'?~ii~Assistant City Manager Fled, City Manager Horsley, City Attorney Rapp:....o..rt, and?:~!i~'ity Clerk Yoast. a. Discussion and Possible Action Concer~? Foreclosure of North Coast Railroad Authorit~iii~an a.~ii~ffe(~t on Council went into Closed Session at 9:03 a.m. to di:'~~iis, item. a. G.C. _~54956.8- Conference With Re~?:i~..13ertv Property: A.P. No. 002-232-01 and~iii~~::::~::.. ' Owner: North Coast Railroad Au~t..'~ii~'""i:~~iiiiiiiili~ Negotiator: Candace Horsley .A? ..... Under Negotiation: Price andli~rms Council reconvened at 9:57 a;:~.!~ii~!~;d th~iii~ilowing..:~ion was taken on M/S Ke!!~[.k...u that.:~..i.'~i~iiii~:..n...docin~ii~~iii~uthority (MTA)Board fails to provide up to $70 ;:~iii~iiii~i?:iJ..oan i:~~ii~:.e..:..assist"i~"in repaying the City of Willits on two loans to NCRA bY'~ii~iii~...f.:~Willit~'i~::::~!i~!~i.ty has a high expectation that they will do that, then the City of Ul~ii~iii~!i~::i~!oan ~i~i~iiii~i!000 to NCRA to add to the Cai Western purchase money for t.b.e.'.:iii~i!iiiiii~ii~t Sit~i!ii~i'Ch is $300,000, for the purpose of retaining the two Willits Ioa~i?"~'l~'":~iii~~.o. nly"~eposit that money into escrow when the Cai Western escro..~iii~"ready to cl~i!~ii~S deposit would be subject to the following conditions: 1..:~iiiiiiiiiiiii? That NCRA apPii s'::¥ )r~ California Transportation Commission funds in February to ~ii!i~. repay the Cityii~'f Ukiah in March; ~iii~?~iiiiiiiii~:. That NCR,...A.:~nts the City of Ukiah the same surface easement to the east parcel iiiiiiiiiiiiiiiiiiiii!iiiiiiiiii!iiii~:~:.t..b..e..:::;~!~i~'"Depot Site that NCRA has now from Union Pacific; ~iiiiii?~?~ii!iii~?~ii!i!iii~?~i~~ assigns it rights under the Environmental Indemnity Agreement to the "::~?:?:~iiiiiiiiii~i!ii~?~'f Ukiah that it has with Union Pacific so the City has the same right to ~ndemnification from Union Pacific against liability for contamination on the west parcel; January 22, 1999 Page I , , That the City receives interest on the loan at the City's average rate of return on the City's invested funds; That the City of Ukiah approves the condition of title on the west parcel and is able to assure itself that it would have a first Deed of Trust to secure its loan on that property. The motion carried by the following roll call vote: AYES: Councilmembers Baldwin, Ashiku, Kelly, and Mayor Mastin. NOES: Councilmember Libby. ABSENT: No.:n....~ii?-~'-ABSTAIN None ~-:-:-:- .-::!:!:!:i:i::' · Councilmember Ashiku noted that his vote was based..~iiiiiihis beiii~i~iii~ii::.i,s significant the City to try to maintain the Ukiah depot parce!iiii~"'that th.e;iiii~.~ii!ii~:::not beco.~ compromised, which would adversely affect indu~s reason he approved the motion was his reliance th~{iii~TA w:.iliiii~:~me thr0:: ii ii iiii ?ioan to secure their interest in the property. MIS Kelly/Baldwin to adjourn the meeting at...:]~i~::.a.m. Karen Yoast, Deputy City Cler~E..:iiiiiiiii? ::~iii~iiii? :.:.:.:.:.:.:.:.- ..::::::::::,':':':' ..::!:!:i:i:i::' .::;:::::::::::. .-.-.-.-.-.-.-.v.-. .v.v.-.-.- .:::::::::: ..::i:M:' January 22, 1999 Page 2 ITEM NO. R~ _ DATE: FEBRUARY 3, 1999 AGENDA SUMMARY REPORT SUBJECT: DENIAL OF CLAIM FOR DAMAGES RECEIVED FROM NORMA NOBLE AND REFERRAL TO THE JOINT POWERS AUTHORITY, REDWOOD EMPIRE MUNICIPAL INSURANCE FUND " The claim from Norma Noble was received by the City of Ukiah on January 15, 1999 and alleges damages related to wrongful death on July 16, 1998 at 707 South State Street. Pursuant to City policy, it is recommended the City Council deny the claim as stated and refer it to Redwood Empire Municipal Insurance Fund (REMIF). RECOMMENDED ACTION: Deny Claim for Damages received from Norma Noble; and Refer It to the Joint Powers Authority, REMIF. ALTERNATIVE COUNCIL POLICY OPTIONS: Alternative action not advised by the City's Risk Manager. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Yes Claimant Michael F. Harris, Risk Manager/Budget Officer ~,-~.-~ ),..~ Candace Horsley, City Manager 1. Claim of Norma Noble, pages 1-3. Candace Horsle anager mfh:asrcc99 0203CLAIM NORMA NOBLE claimant V. CITY OF UKIAH, UKIAH POLICE DEPT SEAN KAESER, TRENT TAYLOR, CEDRIC CROOK, AND JOHN WILLIAMS; DOES 1-20 TO; City of Ukiah Clerk of City Council Ukiah Civic Center 300 Seminary Avenue Ukiah, California ',lAN 1,5 REC'D CITY OF UKIAH CLAIM FOR WRONGFUL DEATH (Govt Code §§ 910, 950 et seq ) CITY OF UKIAH CITY CLERK'S DEPARTMENT Norma Noble hereby makes claim against the City of Ukiah and Police Officer Sean Kaeser, Police Officer Trent Taylor, Police Officer Cedric Crook, Chief of Police John Williams and Does 1- 20 1. Claimant is represented by Philip DeJong, Attorney at Law, 532 South Main Street, Ukiah, California. 2. Claimants Post Office Address is 3146 Bay Avenue, Ocean City, New Jersey, 08226 3. Notices concerning the claim should be sent to claimant's attorney's address as follows Philip DeJong Attorney at Law 532 South Main Street Ukiah, California 95482 4. The Date and place of the incident giving rise to claim are as follows A. The incident occurred on or about July 16, 1998 B. The incident occurred at 707 South State Street as well as 749 South State Street. 5. The circumstances giving rise to this claim are as follows; A. Norma Noble is the natural mother of Marvin Noble. B. Police Officers Sean Kaeser, Trent Taylor, Cedric Crook were at all times mentioned in this claim employed as police officers of the City of Ukiah and were acting within the course and scope of their duties. C. On or about July 16, 1998, the three aforementioned police officers as well as other unidentified police officers referred to as Does 1-10 undertook to detain, arrest, and imprison Marvin Noble without probable cause or any other legal authority or justification. D. During the course of their encounter with Mr. Noble, the aforementioned police officers used excessive force upon Mr. Noble which included but is not limited to the use of a police baton and attack dog. Finally, Officer Sean Kaeser shot and killed Mr. Noble with a .45 caliber police handgun without legal justification and with excessive force. E. The aforementioned police officers were negligent and/or grossly negligent in the manner and methods used to secure Mr. Noble's arrest and detention including but ,not limited to the following particulars: (1) Failing to adopt protocols and procedures appropriate for someone suffering from mental illness (2) The indiscriminate use of a police attack dog and baton. (3) Failing to secure Mr. Noble's detention while he was in an open parking lot area only to shoot and kill him in the stairway of his apartment building F. The City of Ukiah, Police Chief John Williams and other unidentified members of the Ukiah Police Department referred to as Does 11-20 acted with negligence and/or gross negiligence and in reckless disregard of the safety of the general public and Marvin Noble in failing to adequately train and supervise the officers listed above in the performance of their duties. 6. As the direct and proximate result of the acts alleged above, Marvin Noble was shot and killed on July 16, 1998, and as a direct consequence thereof, claimant, Norma Noble was deprived of the financial support, emotional support, care and companionship of her now deceased son, Marvin Noble. 7. The claim of claimant is in an amount that would place it within the unlimited jurisdiction of the Superior Court of the State of California. Dated: January 15, 1999 ITEM NO. 6b DATE: February 3. 1999 AGENDA SUMMARY REPORT SUBJECT: AWARD BID FOR SUPPLY AND CONSTRUCTION OF TWO PRE- ENGINEERED METAL BUILDINGS TO RAINBOW CONSTRUCTION FOR THE SUM OF $66,000 REPORT: Included in the 1998/99 Budget account number 820.3908.800 is $25,000 to construct a workshop at the water treatment plant and $40,000 in account number 612.3580.800 to construct a workshop and storage area at the wastewater treatment plant. In an effort to obtain the best price, the two structures were combined into one project. Notice to Bidders was sent to 59 contractors and 3 builders exchanges. Eight bids were received and opened by the City Clerk on January 26, 1999. The Iow bidder is Rainbow Construction for the sum of $66,000. Although this bid is $3,000 over the budgeted amount for the wastewater treatment plant portion of the project, reductions in purchases within 612.3580.800, specifically the used dump truck, will allow this project to be funded without any budget transfers. RECOMMENDED ACTION: Award bid for the supply and construction of two pre- engineered metal buildings to Rainbow Construction for the sum of $66,000. ALTERNATIVE COUNCIL POLICY OPTIONS: Reject bids and refer back to staff. Citizen Advised: N/A Requested by: Darryl L. Barnes, Director of Public Utilities Prepared by: George Borecky, Water/Sewer Operations Superintenden~_,,~-) Coordinated with- Candace Horsley, City Manager Attachments: 1. Bid Tabulation APPROVED.~:.~~ C~ce H~rsley,"~it~ Manag er 0 0 0 t- o C LU 0 1TEM NO. 6~ MEETING DATE February 3,1999 AGENDA SUMMARY REPORT SUBJECT: AWARD CONTRACT FOR CONSTRUCTION OF FIRE DEPARTMENT TRAINING TOWER, FD 98-1, TO CRANE OF UKIAH, INC., IN THE AMOUNT OF $37,880 For several years the Ukiah Fire Department has recognized the need for a training tower. This addition to our facility would provide cost effective training in fire control at the basic and advanced level. A training tower will provide the required facility for advanced, specialized training in Emergency Medical Services, Urban Search and Rescue and will attract training programs that can be brought to the City of Ukiah. By previous action, City Council has approved funding, Planning Commission has issued a Use Permit, and a foundation has been poured for the construction of the tower. To date, in addition to materials purchased by the City, Fire Department personnel and local businesses have donated many hours of labor and hundreds of dollars worth of materials towards the construction of the drill tower. Erection of the tower is the next step. Bid invitations for tower construction were sent to three Builders Exchanges, and eight firms took out plans and specifications. On January 26th, the City Clerk opened the three bids submitted by the deadline. Crane of Ukiah is the lowest responsible bidder at $37,880. The bid amount is well within the approved budget and staff recommends the contract be awarded to Crane of Ukiah. RECOMMENDED ACTION: Award contract for construction of Fire Department training tower to Crane of Ukiah, Inc., for the sum of $37,880.00 per Plans and Specifications FD 98-1. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by' Roe M. Sandelin, Fire Chief ~ Prepared by: Bill Woodworth, Captain Coordinated with: Candace Horsley, City Manager Attachments: Bid Tabulations Candace Horsley, City Manager ITEM NO. 6c] DATE: February. 3. 1999 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF AGREEMENT WITH ORNBAUN ENTERPRISES FOR APPRAISAL OF A PORTION OF ASSESSOR'S PARCEL No. OO1-020-09, UKIAH PLAYERS THEATER The City of Ukiah, through Mayor Mastin, has been approached by the Ukiah Players Theater (UPT) regarding the possible purchase of the property they have leased from the City since 1981. The property is located on Low Gap Road, directly across from the High School. At the time the lease was originated the property was vacant and all improvements, including buildings, parking, landscape, and utilities have been installed by the UPT. In order to proceed with any discussions regarding sale or transfer of the property from the City to the UPT, an appraisal is necessary. Staff conducted telephone bids from several local appraisers including Ornbaun Enterprises, Ware Appraisals, Mike Snyder Appraisals, and Dean Strupp, MAI. Of the firms contacted the only two available to complete the job were Ornbaun and Dean Strupp. Mr. Strupp's quote was in excess of $2,000 as compared to Ornbaun Enterprises at $750. The reason for the disparity between the two bids is that Mr. Strupp is certified through the Members of the Appraisers Institute (MAI). This certification is not necessary for an appraisal such as the one being requested for the UPT. In this instance, staff would not recommend the use of an MAI appraiser as that level of detail and expertise would be unnecessarily costly. Staff has attached the proposed agreement with Ornbaun Enterprises and is recommending approval and authorization of the City Manager to execute the agreement. RECOMMENDED ACTION-ApPrOve agreement with Ornbaun EnterpriSes for property apPraisal and authorize City Manager to execute agreement. , ALTERNATIVE COUNCIL POLICY OPTIONS' 1. Determine agreement requires revision and remand to staff with direction. 2. Determine approval of agreement is inappropriate and move to not approve. Citizen Advised: N/A Requested by' Mayor Mastin Prepared by' Larry W. DeKnoblough, Community Services Director Coordinated with: Candace Horsley, City Manager AttachmentS: 1. Proposed agreement c ...... ' LD2 UPTAPP.ASR JAN--2?--99 12:~6 PM G~O MORTGAG~ ?~? 485 54~ P.82 P.O. Box 671 Uk~ah, Cllitorni~ e.~2 FINANCE · INVESTMENT * APPRAISAL · REAL ESTATE G & O Mo011 C~nt~ Club (CluO House) APPRAISAL CONTRACT UKIAH, CAI,IFORNIA JANUARY 27, 1999 APPRAISER, CARROLL. ORNBAUN HEREBY AGREES TO INVESTIGATE AND PREPARE A RESTRICTED I.ETTER APPRAISAL REPORT ON PORTIONS OF ASSESSOR'S PARCEL NUMBER 001-020-09, WITH ADDRESS OF 1041 LOW GAP ROAD, IJKIAH, CALIFORNIA. THE APPRAISAL IS TO BE BASED ON A SMALL PORTION OF THE ABOVE PARCEl,, ESTIMATING .54 ACRES, OR APPROXIMATELY 23,522,40 SQ. FT, THE FEE FOR THE ABOVE WILL BE $750.00, (SEVEN HUNDRED AND FIFTY DOLLARS), 'FO BE PAID UPON RECEIPT OF REPORT. TIME IS OF THE ESSENCE OF THIS CONTRACT, AND EVERY ATTEMPT WILL BE MADE TO DELIVER THE COMPLETED REPORT ON OR BEFORE FEBRUARY 1999. A PPRA IS E R,._~~~lksld~ Mr. Carrol L. Ornbaun PRINCIPAL Candace Horseley, City Manager, City Of Ukiah ITEM NO. 8a DATE: February 3, 1999 AGENDA SUMMARY REPORT SUBdECT: PROCUREMENT OF INDEPENDENT AUDITOR SERVICES BEGINNING WITH FISCAL YEAR 1998/99 AND SUBSEQUENT YEARS An independent audit of the City's financial statements is necessary on an annual basis. The firm of Davis Hammon & Co. has performed audit services for the City of Ukiah for a number of years. The most recent contract was for the five years ending with fiscal year 1997/98. It is now time to secure audit services for the next several years. The Council has two options: 1) extend the existing contract with Davis Hammon & Co., who is interested in continuing as the City's auditor; or 2) Request proposals from firms interested in providing audit services to the City of Ukiah. The contract for audit services, in addition to the audited financial statements that are presented to the City Council and the Redevelopment Board of Directors, includes the State Controller's Report for both entities, the Ukiah Valley Sanitation District audit, the Annual Streets/Transit report, the M.E.S.A. audit, and the REMIF Insurance audit report. When an audit firm undertakes a new audit, there is significant startup time necessary to create what are referred to as the "client permanent files." These contain basic information about the City, including such things as ongoing contracts and Joint Powers Authority participations. In addition the firm must become familiar with all of the accounting procedures followed, which City staff perform what functions, and how records are created and maintained. This takes substantial time for both City staff and the contractor. Because of the investment in startup time, multiple year contracts are typical (Continued on page 2) RECOMMENDED ACTION: Extend the audit services contract with Davis Hammon & Co. for fiscal year 1998/99 and the four subsequent years ALTERNATE COUNCIL POLICY OPTIONS: Appoint a Council Committee to work with staff to solicit and review proposals and present a recommendation for audit services to the City Council. Requested by: Prepared by: Coordinated with: Citizens advised: Attachments: APPROVED: ~-D~.' GE:AUDSERVC.AGN N/A ,. ,..~ ,.~ Gordon Elton, Finance Director Candace Horsley, City Manager "'~' N/A none ' '* z./ / ' '/ " Ca~da~ae 'Hors-Iey, ~ity~a~ager for audit services. The audit services provided by Davis Hammon & Co. have proven very beneficial to the City and are of the highest quality and relevance to the City and its related entities. Their guidance has helped the City improve the quality of the accounting records. They are readily available for consultation on accounting questions when recording unique transactions or implementing new accounting rules. There are other impacts to consider in making this decision. The pending challenges facing the Finance Department staff (Year 2000, Electric de-regulation, software/hardware replacements, etc.) will require additional work during the next several fiscal years. The substantial burden of orienting and training a new audit firm will further reduce our resources without providing any substantive benefit. Therefore it is the recommendation of staff that changing auditors, at this time, is not in the best interests of the City of Ukiah. In private business, the same audit firm is typically retained for extended periods of time. This is similar to legal services, as attorneys are seldom rotated on a regular basis. The independent auditors, even though they work directly with staff, report to the governing body. Essentially the auditor functions as an extension of the Council to verify that the appropriate accounting procedures are followed in preparing the financial statements. If the Council chooses to request proposals for audit services, the selection process would usually involve the Council in a manner unlike that followed in securing other consulting type services. A typical procedure would combine the efforts of the Council and key staff in reviewing the proposals and selecting the audit firm. Either the full Council would participate in this review or a Council Committee would be appointed to work with staff to bring a recommendation to the full Council. When considering the qualifications of the potential auditors, experience and knowledge of governmental auditing are the most important criteria. Other criteria include having sufficient staff to perform the work in a timely manner; availability during the year to discuss accounting procedures with staff; the results of peer reviews; and price. Price would be considered only after determining that a firm is otherwise well qualified to perform the needed services. Costs of audit services for other cities in the area range from about the same in Fort Bragg to 50% more in Healdsburg. If the Council chooses to request proposals from audit firms, the following procedure is proposed: 1) Establish the target period for the services to be five years, with an annual cancellation clause and an option to extend the contract for additional periods. 2) Appoint a committee of two Council members to work with staff to develop the request for qualifications/proposals (RFQ), review the submittals and present a recommendation to the Council. 3) Set the first meeting in May as the latest date by which a recommendation is to be presented to the Council for consideration and the award of a contract. GE:AUDSERVC.AGN Page 2 ITEM NO. 8b DATE: FEBRUARY 3, 1999 AGENDA ~UMMARY REPORT SUBJECT: CONSIDERATION OF REIMBURSEMENT OF EXPENSES FOR PLANNING COMMISSIONERS At its January 6 meeting the City Council requested that the issue of expense reimbursement for Planning Commissioners be agendized and that information regarding the practices of other cities be researched. Currently the City provides reimbursement for specifically approved Commissioner expenditures and pays the expenses for Commissioners' attendance at the annual League of Cities Planning Commissioners Institute and other training sessions. All copying a Commissioner desires is handled by staff; long distance telephone inquiries for Commission cases can be arranged by staff as requested by Commissioners; any other valid expenses may be turned into City staff for payment. Staff surveyed 63 cities in Northern California with 38 (60.3%) indicating no payments to Planning Commissioners and 25 (39.7%) providing compensation ranging from $25 to $100 per month. The cities include those in the Redwood Empire and North Bay Divisions of the California League of Cities, those utilized for surveys by our Personnel Department, some members of the Northern California Power Agency (NCPA), and others having general similarities to Ukiah. The City of Ukiah maintains several other citizen volunteer advisory bodies (e.g., Parks and Recreation Commission, Airport Commission, Traffic Engineering Committee, Golf Course Committee). If remuneration is deemed appropriate for the Planning Commission, the Council may wish to discuss possible criteria that could be used to determine when and why compensation could be given to any volunteer body appointed by the City Council. RECOMMENDED ACTION: Discuss the Issue of Expense Reimbursement for the Planning Commission and Provide Direction to Staff. ALTERNATIVE COUNCIL POLICY OPTIONS: Determine this matter is not to be considered and delete item from the agenda. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A City Council ~ Michael F. Harris, Risk Manager/Budget Officer ~ Candace Horsley, City Manager 1. Survey of Cities Regarding Planning Commissioners Compensation, pages 1-3. ~-or; Candace Horsley, City Manager mfh:asrcc99 0203PCSA SURVEY OF CITIES REGARDING PLANNING COMMISSIONERS COMPENSATION - January 22-26, 1999 Redwood Empire Division Crescent City 8,805 $25/mon "Reimbursement for expanses" Arcata 16,382 $0 All Commissions are volunteer Blue Lake 1,303 $0 Council receives $10/mtg Eureka 28,606 $0 No Commissions paid Femdale 1,402 $0 No Commissions paid Fortuna 10,063 $20/mtg, max $40/mon No other Commissions are paid Rio Dell 3,052 $0 No Commissions paid Trinidad 377 $0 No Commissions paid Clearlake 12,598 $25/mon "Miscellaneous Expense Deferment'' Lakeport 4,744 $50/mon No other Commissions are paid Fort Bragg 6,345 $0 No Commissions paid Point Arena 434 $0 Council is PC iU ~ i:.ii~ S;~iiiii:.:::.:: i:: ii::ii ii:: !::i::::i ~ ~i i~i~::i.i~::~i~::~...:~:ii:i::::~i ~::'::' Willits 5,234 $0 Council is PC ($150/mon Council, $300/mon Mayor) Cloverdale 5,596 $30/mon No other Commissions are paid North Bay Division Belvedere 2 297 $0 No commissions paid; Council not paid Corte Madera 8 745 $50/mtg No other Commissions are paid Fairfax 7 1 77 $0 All Commissions are volunteer Larkspur 11 976 $0 All Commissions are volunteer Mill Valley 14 000 $0 No other Commissions are paid Novato 49 072 $80/mon No other Commissions are paid Ross 2 281 $0 Town Counci is PC San Anselmo 12 405 $0 No other Commissions are paid; Council gets $99/mon San Rafael 53 427 $0 No Commissions paid Sausalito 7 789 $25/mtg No Commissions paid Tiburon 8 545 $0 No commissions paid; Council not paid American Canyon 13,122 $100/mon No other Commissions are paid Calistoga 4,800 $0 All Commissions are volunteer Napa 67,999 $50/mtg No other Commissions are paid St. Helena 5,732 $90/mon No other Commissions are paid Yountville 3,506 $0 No Commissions paid Benicia 27,817 $0 No Commissions paid Dixon 13,663 $35/mtg Park/Rec $35/mtg Fairfield 89,049 $35/mtg No other Commissions are paid Rio Vista 3,745 $0 No Commissions paid Suisun City 25,823 $30/mtg Park/Rec $30/mtg Vacaville 85,124 $80/mon Com Ser $40/mon, Hous/Red $25/mon "Travel reimbursement" Vallejo 116,148 $40/mtg Civil Service $25/mtg Cotati 6,715 $0 All Commissions are volunteer Healdsburg 9,799 $0 All Commissions are volunteer Petaluma 48,994 $0 All Commissions are volunteer Rohnert Park 39,214 $0 All Commissions are volunteer Santa Rosa 132,966 $0 All Commissions are volunteer Sebastopol 7,744 $0 No Commissions paid Sonoma 8,937 $0 All Commissions are volunteer; Council gets $0 Windsor 19,181 $0 All Commissions are volunteer Miscellaneous (NCPA, Personnel referrals, similar size) Capitola 10,839 $50/mom No other Commissions paid Fremont 192,160 $25/mtg No other Commissions paid Gait 15,950 $25/mtg Parks/Rec Comm $25/mtg (usually 1/mon) Grass Valley 9,642 $35/mtg Design Review & Personnel Comms $35/mtg Gridley 5,000 $25/mtg, max $50/mon No other Commissions paid Lompoc 41,641 $0 No other Commissions paid Oakdale 14,423 $20/mtg, max $40/mon No other Commissions paid Oroville 12,768 $0 ParldReo Comm is $0 Paradise 27,060 $35/mon "Milage reimbursement" Red Bluff 13,497 $0 No other Commissions paid Redding 78,490 $0 No other Commissions paid Redwood City 73,225 $0 All Commissions are volunteer Riverbank 13,748 $25/mon No other Commissions paid Roseville 62,671 $0 No other Commissions paid Shasta Lake 13,677 $0 No other Commissions paid Sunnyvale 129,250 $0 All Commissions are volunteer Williams 3,052 $0 All Commissions are volunteer Yuba City 34,342 $40/mtg No other Commissions paid Trinidad SURVEY OF CITIES REGARDING PLANNING COMMISSIONERS COMPENSATION - Sorted by population 377 $0 No Commissions paid Point Arena 434 $0 Council is PC Blue Lake 1,303 ,fO Council receives $10/mtg Ferndale 1 402 $0 No Commissions paid Ross 2 281 $0 Town Counci is PC Belvedere 2 297 $0 No commissions paid; Council not paid Rio Dell 3 052 $0 No Commissions paid Williams 3 052 $0 All Commissions are volunteer Yountville 3 506 $0 No Commissions paid Rio Vista 3 745 $0 No Commissions paid Lakeport 4 744 $50/mon No other Commissions are paid Calistoga 4 800 $0 All Commissions are volunteer Gridley 5 000 $25/mtg, max $50/mon No other Commissions paid Willits 5 234 $0 Council is PC ($150/mon Council, $300/mon Mayor) Cloverdale 5 596 $30/mon No other Commissions are paid St. Helena 5 732 $90/mon No other Commissions are paid Fort Bragg 6 345 $0 No Commissions paid Cotati 6 715 $0 All Commissions are volunteer Fairfax 7 177 $0 All Commissions are volunteer Sebastopol 7 744 $0 No Commissions paid Sausalito 7 789 $25/mtg No Commissions paid Tiburon 8 545 $0 No commissions paid; Council not paid Corte Madera 8 745 $50/mtg No other Commissions are paid Crescent City 8 805 $25/mon "Reimbursement for expenses" Sonoma 8 937 $0 All Commissions are volunteer; Council gets $0 Grass Valley 9 642 $35/mtg Design Review & Personnel Comms $35/mtg Healdsburg 9 799 $0 All Commissions are volunteer Fortuna 10.063 $20/mtg, max $40/mon No other Commissions are paid Capitola 10.839 $50/mon~ No other Commissions paid Larkspur 11.976 $0 All Commissions are volunteer San Anselmo 12 405 $0 No other Commissions are paid; Council gets $99/mon Clearlake 12 598 $25/mon "Miscellaneous Expense Deferment" Oroville 12 768 $0 Park/Rec Comm is $0 American Canyon 13,122 $100/mon No other Commissions are paid Red Bluff 13,497 $0 No other Commissions paid Dixon 13,663 $35/mtg ParldRsc $35/mtg Shasta Lake 13,677 $0 No other Commissions paid Riverbank 13,745 $25/mon No other Commissions paid Mill Valley 14,000 $0 No other Commissions are paid Oakdale 14,423 $20/mtg, max $40/mon No other Commissions paid i U kiahi?:i :i i i iii ii ii?ii i i il :::::::::: ::::::::::: ?:ii :.i ii ii::i! il i:. !il i:.i:: i:. i::ili i i~!i~iiii ii i:. ::i::i ::il i i i!ii::i:~i i?:ii !ii::!!i::i!i ::ii:::: ::iii: ?i::!:: i i!?:i::?. :: i i!::iii i i?i ::i::il ?:i iii !:~! i il iii i?::::, i?. :: i !ii:i i ii::i i:~ ~:i ? ii i?i:~! ??:?: ?i~i~: !i i il ? ?.i:~ i i i il ~:??~i i?ii?~i i i~ ii iii i!il ~:iili i i::iii?:il ?:iiiii~:i~. ??:iiiii~:iiiii!ili~i!iii! ?:i i li ii i i?~i ~?: ~.ili:~ i:: i~: ?:ii?:ii ?~i ~iii!iii iiiii!i ~?:ii ii~i:~ i??:?~i:~ Gait 15,950 $25/mtg Parks/Rec Comm $25/mtg (usually l/mon) Arcata 16,382 $0 All Commissions are volunteer Windsor 19,181 $0 All Commissions are volunteer Suisun City 25,823 $30/mtg Park/Rec $30/mtg Paradise 27,060 $35/mon "Milage reimbursement" Benicia 27 817 $0 No Commissions paid Eureka 28 606 $0 No Commissions paid Yuba City 34 342 $40/mtg No other Commissions paid Rohnert Park 39 214 $0 All Commissions are volunteer Lompoc 41 641 $0 No other Commissions paid Petaluma 48 994 $0 All Commissions are volunteer Novato 49 072 $80/mon No other Commissions are paid San Rafael 53 427 $0 No Commissions paid Roseville 62 671 $0 No other Commissions paid Napa 67,999 $50/mtg No other Commissions are paid Redwood City 73,225 $0 All Commissions are volunteer Redding 78,490 $0 No other Commissions paid Vacaville 85,124 $80/mon Com Ser $40/mon, Hous/Red $25/mon "Travel reimbursement" Fairfield 89,049 $35/mtg No other Commissions are paid Vallejo 116,148 $40/mtg Civil Service $25/mtg Sunnyvale 129,250 $0 All Commissions are volunteer Santa Rosa 132,966 $0 All Commissions are volunteer Fremont 192,160 $25/mtg No other Commissions paid SURVEY OF CITIES REGARDING PLANNING COMMISSIONERS COMPENSATION -Sorted by amount Trinidad 377 $0 No Commissions paid Point Arena 434 $0 Council is PC Blue Lake 1,303 $0 Council receives $10/mtg Ferndale 1,402 $0 No Commissions paid Ross 2,281 $0 Town Counci is PC Belvedere 2,297 $0 No commissions paid; Council not paid Williams 3,052 ,fO All Commissions are volunteer Rio Dell 3,052 $0 No Commissions paid Yountville 3,506 $0 No Commissions paid Rio Vista 3,745 $0 No Commissions paid Calistoga 4,800 $0 All Commissions are volunteer Willits 5,234 $0 Council is PC ($150/mon Council, $300/mon Mayor) Fort Bragg 6,345 $0 No Commissions paid Cotati 6,715 $0 All Commissions are volunteer Fairfax 7,177 $0 All Commissions are volunteer Sebastopol 7,744 $0 No Commissions paid Tiburon 8,545 $0 No commissions paid; Council not paid Sonoma 8 937 $0 All Commissions are volunteer; Council gets $0 Healdsburg 9 799 $0 All Commissions are volunteer Larkspur 11 976 $0 All Commissions are volunteer San Anselmo 12 405 $0 No other Commissions are paid; Council gets $99/mon Oroville 12 768 $0 ParldRec Comm is $0 Red Bluff 13 497 $0 No other Commissions paid Shasta Lake 13 ~// $0 No other Commissions paid Mill Valley 14 000 $0 No other Commissions are paid Arcata 16,382 $0 All Commissions are volunteer Windsor 19,181 $0 All Commissions are volunteer Benicia 27,817 $0 No Commissions paid Eureka 28,606 $0 No Commissions paid Rohnert Park 39,214 $0 All Commissions are volunteer Lompoc 41,641 $0 No other Commissions paid Petaluma 48,994 $0 All Commissions are volunteer San Rafael 53,427 $0 No Commissions paid Roseville 62,671 $0 No other Commissions paid Redwood City 73,225 $0 All Commissions are volunteer Redding 78,490 $0 No other Commissions paid Sunnyvale 129,250 $0 All Commissions are volunteer Santa Rosa 132,966 $0 All Commissions are volunteer Fortuna 10,063 $20/mtg, max $40/mon No other Commissions are paid Oakdale 14,423 $20/mtg, max $40/mon No other Commissions paid Crescent City 8,805 $25/mon "Reimbursement for expenses" Clearlake 12,598 $25/mon "Miscellaneous Expense Deferment" Riverbank 13,746 $25/mon No other Commissions paid Sausalito 7,789 $25/mtg No Commissions paid Gait 15,950 $25/mtg Parks/Reo Comm $25/mtg (usually l/mon) Fremont 192,160 $25/mtg No other Commissions paid Gridley 5,000 $25/mtg, max $50/mon No other Commissions paid Cloverdale 5,596 $30/mon No other Commissions are paid Suisun City 25,823 $30/mtg Park/Rec $30/mtg Paradise 27,050 $35/mon "Milage reimbursement" Grass Valley 9,642 $35/mtg Design Review & Personnel Comms $35/mtg Dixon 13,663 $35/mtg Park/Reo $35/mtg Fairfield 89,049 $35/mtg No other Commissions are paid Yuba City 34,342 $40/mtg No other Commissions paid Vallejo 116,1 48 $40/mtg Civil Service $25/mtg Lakeport 4,744 $50/mon No other Commissions are paid Capitola 10,839 $50/mon No other Commissions paid Corte Madera 8,745 $50/mtg No other Commissions are paid Napa 67,999 $50/mtg No other Commissions are paid Novato 49,072 $80/mon No other Commissions are paid Vacaville 85,124 $80/mon Com Ser $40/mon, Hous/Red $25/mon "Travel reimbursement" St. Helena 5,732 $90/mon No other Commissions are paid American Canyon 13,122 $100/mon No other Commissions are paid AGENDA ITEM NO, 8c DATE: February. 3, 1999 SUMMARY REPORT SUBJECT: DISCUSSION REGARDING AMENDING CITY OF UKIAH PURCHASING POLICY Councilmember Kathy Libby has requested that a discussion take place regarding amending the City's Purchasing Policy to allow a preference for qualified local vendors in our Purchasing Policy. She has submitted written comments and documents for your review from other cities and counties that currently have this policy in place. The current City of Ukiah Purchasing Procedures are included in the packet for your convenience. City Attorney Rapport will also be providing additional information at the City Council meeting for the Council's consideration relative to pertinent legal issues surrounding this matter. RECOMMENDED ACTION: After Council discussion, direct staff relative to drafting an Ordinance Revising the City of Ukiah's Purchasing Policy. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Determine that no changes are required at this time to City Purchasing Policy. Citizen Advised: Requested by: Prepared by: Attachments: N/A Kathy Libby, Councilmember Candace Horsley, City Manager 1. Councilmember Libby's Documentation, as follows: a. b. Memorandum and Background , Lake County's Purchasing Ordinance No. 2406 Section of Shasta County's Municipal Code relating to its local preference policy c. City of Redding information regarding its local preference policy City of Ukiah Purchasing Procedures 4/Can:ASRPurch. Pol Candace Horsley, City'?anager ATTACHMENT I AGENDA ITEM Subject: Give a 5% preference not to exceed five thousand dollars to qualified local vendors in Mendocino County on all City bids. The City of Ukiah's present purchasing rules do not allow a preference for local vendors. Other counties and cities in California allow this preference. The purpose of a preference is to benefit local businesses and the citizens of Ukiah. Any revenue lost due to a preference rule will be small when compared to the many thousands of extra dollars kept in the community. Keeping as much money at home as possible decreases the need to increase rates and fees to finance government. Money kept in the City increases employment, increases tax revenue, and increases the circulation of money throughout the community. Under the current system, when an out of county bidder gets the bid, the money leaves the area and is gone for good. This money benefits the area of the winning bidder, which may be Santa Rosa, the Southern part of the state, or even out of state. A 5% preference will encourage local vendors to better support the City. It will ultimately increase revenue for the city and will ease the financial burden for Ukiah citizens. Options Accept as is Accept with alterations Deny Enclosed : Local preference ordinance for Lake and Shasta County and local preference policy from City of Redding for reference. 2 3 5 7 11 12 2O 23 25 ~OARD OF SUPERVISORS, COU~Y- OF LAKE, STATE OF CALIFORRIA ORDI.~A.~C E NO. 2606 A~!.,ORDiN_ANCE .AM_E~D,ING k~T!CLE X OF C_F~..:TE~ ~, QF TME .~AKE _C. OtDi'~'Y CODE (-=C~C~_ Si..'PG ORD" ....... , The Board of Supe_~iscrs cf uhe County of Lake ordazns ~ollows: SecZion !: Article E of Chapter 2 cf ~_he Lake County Code is hereby amended =o read as follows: "A~T I CLEM. ~ D-R C~L~S i.NG Section 2.33. De¢lara~-ion and Purpose. 33.1 Pursuant =0 Article 7 cf Chapter 5 of Par% 2 of Division 2 cf Title 3 cf the Government Code, =he pu.'?ose cf =his article is ~O esuablLsh 9o!icie~ and procedures governing the prccuremen~ of supplies, ma=erla!s, e~aipmen=, and con=fac:ual se~ices. Sec=ion 2-3%. Defi:itions. 3a i As used in this ar=ic~- the ~ ~' ' - '' --, ~o-/ow~n~ words and phrases shall have ~he following meanings. (a) Agency and Using A_cency means any of the d'-partmen:s, offices, or ocher organizauiona! uni:~ of County Gcv%rnmen~. and any special district whose affairs and funds ar~ under the supe~;Lsion and ccntrci of ~he ]car~ of Su~e~iscr$ and ~or which the Board of Supervisors is ~he ex-cf~icic ~cverning ~ody. (b) Agency head means ~he head ~-- a~.. ~s~ab'_ ~.~hed depar~men~ cf County_ governmen~ ~r any o = special dis~r~c~s =overne~. by ~he soard cf Supervisors whose i'a~ies ~nclud~ super-;~$icn c= %he depar:men~'s cr ~sur/c-'s dav-~u-~av, o~er~uicns. ~nd wh~ has ~iuher. ~een appointed bV uke ~oard cf ~.2~er,."~r~ -~ bls or her pcs~u~cn ~ , . P~ I r ?07 2~3 1912 P.02 (f) Bidders List means a current file of sources o~supply cf articles for each cave,cry cf commodities repeci*~ive!y purchased for County use. (g) Responsible Bid means an o~fer, subm~-:[ed by a 5 ? 9 i0 11 12 13 lA. 15 17 19 20 2L 22 23 24 25 2~ 2~ responsible bidder in ink or z.vpewricten form, Co furnish supplies, materials, equi~.menr or --cntrac~'~al services in conformity with the specifications, delivery terms and condi~.ions, and o~her requirements included in the invitation for bids. (h) Responsible Bidder means a bi~der who r~spcnsihie bid; who has ~urnished, when req~esued, in,or,eau!on and da~a Zo prove shau his ~inan¢ial resources, producuion cr fa¢ii!~ie~, service repuCm~icn and experience are ade~.-ua.~e uo make satisfactory delive_~v of ~he supplies, ,maZeria!s, or equ£pmen~ satisfy any provisicns of ~hJs arzicle. (i) Irresponsible Bidder means a bidder or prospective bidder who fails .~o furnish, u.~cn written reques~, prcc~ cf his re~ponsibi!i~¥; who has, as a vendcr or con~rac-.or with ~he Coun'~y, repeatedly made slow' or unsa~isfac;ory de!iveri~s; or whc has vicla~ed, or a~tempced to violate, the con~rac~ terms, conditions of a bid, a con,fac:, or the provisions of ~his article. (j) r.o__c_al Vendor means a firm or indiv~dua! who -- L maintains a place cf built, ess and transacus business in, and malt. tails an inver, toF.; cr merchandise for sale in, or is Licensed -- _ -- by, or pa,is business ~axe$ t~, ~he Coun[y cf Lake. (k) Emergency means wk_~n a ~reakdcwn ~- machine.-,/ cr in =$$enuqa] service cc=uts; ~.- wn~n ' '~" = ~ - - ur._~r_se_., clrcums:ances arise, 1 (c) In keeping wi~n ~ne County's in=crest in prcmc~ing local 2 businesses, an RFQ shall be sen= tc at least one local vendor, if 3 =here is one who can provide the re~ired goods or so,ices. 4 ~.3 ~urcha~e orders or contracts shall be awarded by ~he 5 Purchasing Agen=, cr -~ssls~ant Purchasing Agent, =~ ~he lowest 6 responsible bidder~ as determlned be!ow. 7 (a) In de=ermining =ne bidder to whom the bid will be awarded, 8 =he Purchasing Agen=, or Assistant Purchasing Agent, shall consider 9 the b~dder's price, =he ~lali=y of 9roduc= offered and its 10 conformity wi~h the County's needs, the delive~ and discuun~ . 11 and conditions cf the bid, ~he so--ice reputation o~ ~he bidder and 12 o~ner informa=ion and da~a r~T~ired =o prove responsibility..When 13 the County is re~ired to pay shipping charges for an i~em or 14 i~ems, said charges slnaii be considered a part c~ :he bld price in 15 de~e~ining ~he lowest respcnsib!e bid. 16 (b) In addition to ~ne foregoing criteria [~ ~he bid 17 submit=ed by a respons~ie icca! -vendor is ntt grea=er than !05% of , ,, 18 ~he apparent Iow bid and all o=h, rcrit be~nc e~al ference 20~ case shall ~he amcunu cf the preference exceed $' ,, ,, _ ~ ~ · 21 22 24 2~ 27 (C) If more chart one bid is for Che same octal a:nounc or unit price {a.~-~ considerlnc cke 5% :~--'erence here inabowe ', and ~= uno public interest will ,~- - n-. ~e~i= the delay bids the ~urchasing Agenc o~ Assisuant ;uruhasin= . may awar~ the con~rac~ :o one o= ~2~.~ ~idders bv draw~nc ions ~n-'" ' . i // ,/ /' 12 conform, i~y with the specifications, the deiive~ and discount terms and conditions cf the bid, eke service re_uucation of the bidder, and o~ker ±nformation and data re?/ired tc prove his responsibility. When :he Coun'.y is re.c/uir~d to pay ship.u, ing char_ces for an item cr items, said char~es shall be considered a par~ of the bid price in determ, ining .the lowes~ responsible bid. (b) In addition ~o the foreqcing criteria, if the b~d submitted by a responsible local vendor is not ~reater than !05% of ,,, the apparent low bid and al~ o~her criteria beinq equal, ~.reference 1 3 4 5 6 7 10 11 12 13 14 15 16 17 18 19 ska!l be ,civen cc the responsible local vendor. Kowever, in no c~se shall the amount cf ~he preference exceed S! 000 ; · (c) If more than one bid is for the same total amount or uni= price (al=er considering the 5% preference hereinabove) , and if the public interest will not permit cue delay of readver=ising for bids, the Board cf Supervisors may award the contract co one of CUe bidders by drawing Ices in pubilc. 41.4 If ~he successful bidder does nco enter in~o a contract within fifteen (15) days after mailing of Notice of 'Award cf ccn~ract, he shall forfeit in cash, an amount equiva!enz to the 20 amount cf any sur-_ty which accompanied his bid, unless the County 2111 is responsible for the delay· 22 23 24 25 26 27 41.5 A copy ug =~ach si~ed contract shall be filed wi~h =he County Auditor. Section 2-42, F~mergency Purchases, 42.~ if ~he need for an emergenc~F purchase occurs during regular ~us~ness hour~ o- a= any n-%~ -~- - . ....... = ..... :he using agency may purchase di"'~,-'-l-,,, the 15 TOTA~ m. 04 d.,.~;,-25' 99',,~ION) 12 07 SHASTA CO. PURGH,,SiN TEL 530 225 5344 0 P. O02 3.04.0~ (Ord. 96-1 § I, 1996: Ord. 93-12 (part), 1993; Ord. 91-11 § 1, 1991: Ord. 91-9 (part), 1991: Ord. 494.34;5 § 2, 1989: prior code § 1701) 3.04.030 Requirement for formal sealed bids. A. If ~he cost of a purchase of related items commonly sold by a class of vendors would or could e~¢eecl twenty-five thousmd dollars, a formal sealed bid shall be sohcit- ed by marling a writlen invitation Io known vendors, or by posting the invitation on public, bulletin board in the office of purchasing agent, or by publishing the invi.. ration or a summary of it m a newspal:er of general circulation in the count. Thc award of formal sea/ed bids which exceed fifty thousand dollars requires axlvance approval by the hoard of supervisors. B. IJ' derailed specifications are required for any bid, the invitation shall include those specifications or indicate white they may be obtained. F. ach invitation shall spec- ify the time and place where the bids will be opened. Each invitation shall include the following statement: A bidder who attempts to influence the bid pro, ess by mterfenng or colluclmg with other bidders, or with any County officer, employee or agent, or who devi- ates from the bid process as set forth in this invitation may be disqualifiec~ at a~Jy time from further paniraparion in mis bict. C. Bid or performance bonds may be required at the discretion of the purchasing agent. (Ord. 96-! § 2, 1996; Ord. 93-12 (pan), 1993; Ord. 91-9 (p~), 1991: Ord. 494-345 § 3, 1989: prior code § 13'02) 56 3.04.040 Exclusion et' bids and bidders. A. If any bidder fails or refuses to fur- nish thc pu~ha~ing agent with any informa- tion required to de~ermine the bidder's re- sponsibility as a bidder, ~e bid shall not be considered by the pu=chasing agent B. A bid that is no{ responsive to an invitation, or any specifications made a part of an invitalion, shall not be considered by the purchasing agent C. The pun;basing agent ma), remove from the lis! of prospective bidders the name of any person who fails ot refuses to submit bids in re-~ponse to a least two con- secutive requests for bids on commodities of a class furnisI~ed by the person. D. The purchasing agent may ex¢lucle from bidding an), person who has failed to meet prior eontraetua/requirements related to purchases made by the county. (Ord. 49~-34~ § 4, 1989: prior code § 1703) 3.04.04~ Local preference. A. A five-percent preference not to exceed ten thousand dollars shall be grained to qualif~cl local bidders on all formal scaled bids, cxcep~ as to those contracts which state law requires lo be granted to the lowest responsible bidder. B. To qualify for local bidder prefer- ante, a local bidder must either submit a copy of a current city business license, issued by a city within the geographical boundaries of the county of Shasta, or eom- plate and slgn a declaration under penalty of perjury, stating that as of the date the request for bids was issued, the business as listed on the bid was physically maintained and operated at a fixed office or other busi- ness p~emises located within the geograph- ical limits of the county, and providing such dAN. -25' 991MON) I2 0,' SHAST,'~ GO. PI..R(JH^SI~4 TEL'530 2~$ 5344 0 P. 003 3.04.0~5 issued by a city within me g¢ograplfic',fl bt)undaries oftl~e county of Shasta, ar com- plete and sign a declaration under penalty of perjury, s~ating ~at as of the cla~e the request for bids was issued, he business as listed on the bid was physically maintained and opnrated ax a fixed old ce or diner busi- ness premises located within the geograph- ical lirn.its of he county, and providing such 56.1 JaN,-25'991151()N/ ;208 SHASTA (;0 PURC~,q$1N TEL'S30 225 5344 0 P, 004 other information as may be requested. (Ord. 96-1 § 3, 1996: Ord. 91-10 § 1, 19911) 3.04.050 Deposition o1' bids. A. Formal sealed bids sh~l be opened and awarded by or under the direction of the purchasing agent, unless the invitation to bid or the board of supervisors directg otherwise. B. Except as provided for i~, Section 3.04.0~5, formal sealed bids shall be award- ed to the lowest responsibie bidder meeting all bid specifications. Bids shall be opened at the time and place specif'u~d in the invita. tion or as soon thereafter as is reasonably possible. The purchasing agent may reject any bid for failure of ~ bid to respond to the invitation, including any specifications,, for which the bid is submitted. The purchas- ing agent may provide a written explanation to any bidder whose bid has been rejected, upon written request from the bidder for such an explanation. The purchasing agent may reject all bids submitted in response to a particular invitation. The pu:chasing agent may waive any minor deviation from the specifications applicable m any bid or any minor technical error in any bid and may award the bid in spite of such a deviation or error, if the purchasing agent determines the award of the bid to be in the best interests of the county. C. Each bid or the full details of each bid shah be kept on file by the purchasing agent and available for public inspection, together with the name of the successful bidder, for thirty days after a bid is awm. ded. (Ord. 91- 10 § 2, 1991: prior code § 1704) 3.04.060 Cooperative purchases. The purchasing agent may purchase any 3.04,0~$ materials, equipment or supplies available under a General Services Administration contract, a state of California contract, or any other cooperative contract available to the county, if the purchase can be made at lower cost than the purchasing agent can secure through competitive procurement. (Prior code § 1705) 3,04.070 Cost avoidance. The purchasing agent shall consolidate and schedule orders whenever possible to rake advantage of savings from discounts for quantity purchases, favorable market conditions, bulk shipment or any other cdr- cumstance which may avoid unnecessary expenditure of public funds. However, a purchase ma5' not be divided into smaller units to evade the competitive procurement requirements of this chapter. (Prior code {} 1706) 3.04,080 Multi-year purchases. No purchase shall be made if the. pur- chase agreement, by its terms, requires the expenditure of funds not appropriated when the agreement is made, unless the approval of the board of supervisors is first obtained. This section does not apply to any multi- year purchase agreement when: (A) the county may terminate its obligations under the agreemem if the board of supervisors, in its sole discretion, determines not to appropriate funds for the purchase 'for any fiscal year during the term of the agree- ment: or (B) the county does not guarantee in the agreement to purchase any minimum quantity of the matter subject to the con- tract. (Prior code § 170'/) 57 §1500 CHAPTER 6 PURCHASING AUTHORITY ARTICLE 1. GENERAL §1501 SECTION: §1500: §1501: §1502: §1503: § 1504: §1505: § 1506: §1507: §1508: §1509: §1510: Adoption of Purchasing System Centralized Purchasing Department Purchasing Officer Exemptions from Centralized Purchasing Estimates of Requirements Requisitions Purchase Orders Encumbrance of Funds Unauthorized Purchases Prohibition of Interest Gifts and Rebates §1500: ADOPTION OF PURCHASING SYSTEM: In order to establish efficient procedures for the purchase of supplies and equipment, to secure for the City supplies and equipment at the lowest possible cost commensurate with quality needed, to exercise positive financial control over purchases, to clearly define authority for the purchasing function and to assure the quality of purchases, a purchasing system is hereby adopted. (Ord. 667~, §2, adopted 1975) §1501: CENTRALIZED PURCHASING DEPARTMENT: There is hereby created a centralized Purchasing Department in which is vested authority for the purchase of supplies and equipment. (Ord. 667, §2, adopted 1975) 1. Ord. 514 repealed in its entirety by Ord. 667, adopted 1975. 1051 §1502 §1502 §1502: PURCHASING OFFICER: The City Manager shall be the City Purchasing Officer unless by action of the City Council a new classified position is created and an appointment is made to such position in compliance with City Ord. 508. The duties of Purchasing Officer may be combined with or assigned to any other office or position. The Purchasing Officer shall have the authority to: A. Purchase or contract for supplies and equipment required by any using agency in accordance with purchasing procedures prescribed by this ordinance, such administrative regulations as the Purchasing Officer shall adopt for the internal management and operation of the Purchasing Department and such other rules and regulations as shall be prescribed by the City Council. Be Negotiate and recommend execution of contracts for the purchase of supplies and equipment. Gl Act to procure for the City the needed quality in supplies and equipment at least expense to the City. De Discourage uniform bidding and endeavor to obtain as full and open competition as possible on all purchases. Ee Prepare and recommend to the City Council rules governing the purchase of supplies and equipment for the City. F. Prepare and recommend to the City Council revisions and amendments to the purchasing rules. G. Keep informed of current developments in the field of purchasing, prices, market conditions and new products. He Prescribe and maintain such forms as reasonably necessary to the operation of this ordinance and other rules and regulations. Supervise the inspection of all supplies and equipment purchased to insure conformance with specifications. Ue Recommend the transfer of surplus or unused supplies and equipment between departments as needed. K. Maintain a Bidders' List, vendors' catalog file and records needed for the efficient operation of the Purchasing Department. (Ord. 667, {}2, adopted 1975) 1052 §1503 §1508 §1503: EXEMPTIONS FROM CENTRALIZED PURCHASING: The Purchasing Officer, with approval of the City Council, may authorize in writing, any department to purchase specified supplies and equipment independently of the Purchasing Department; but he shall require that such purchases shall be made in conformity with the procedures established by this ordinance, and shall further require periodic reports from the departments on the purchases made under such written authorization. (Ord. 667, §2, adopted 1975) §1504: ESTIMATES OF REQUIREMENTS: Ail departments shall file detailed estimates of their requirements in supplies and equipment in such manner, at such time, and for such future periods as the Purchasing Officer shall prescribe. (Ord. 667, §2, adopted 1975) §1505: REQUISITIONS: Departments shall submit requests for supplies and equipment to the Purchasing Officer by standard requisition forms, or by other means as may be established by the Purchasing Rules and Regulations. (Ord. 667, §2, adopted 1975) §1506: PURCHASE ORDERS: Purchases of supplies and equipment shall be made only by purchase orders. Except as otherwise provided herein, no purchase order shall be issued unless the prior approval of the Purchasing Officer or his designated representative has been obtained. (Ord. 667, §2, adopted 1975) §1507: ENCUMBRANCE OF FUNDS: Except in cases of emergency or in cases where specific authority has been first obtained from the City Manager, the Purchasing Officer shall not issue any purchase order for the supplies or equipment unless there exists an unencumbered appropriation in the fund account against which said purchase is to be charged. (Ord. 667, §2, adopted 1975) §1508: UNAUTHORIZED PURCHASES: Except as herein provided, it shall be unlawful for any City officer or officers to order the purchase of any supplies or make any contract within the purview of this ordinance other than through the Purchasing Department, and any purchase ordered or contract made contrary to the provisions hereof shall not be approved by the City Council, and the City shall not be bound thereby. (Ord. 667, §2, adopted 1975) 1 O53 §1509 §1510 §1509: PROHIBITION OF INTEREST: No purchase order or contract within the purview of this Chapter in which the Council, Purchasing Officer or any other officer or employee of the City, in which to their knowledge they are financially interested, directly or indirectly, shall be issued, except the Council shall have the authority to waive compliance with this Section when it finds such action to be in the best interests of the City. (Ord. 667, §2, adopted 1975) §1510: GIFTS AND REBATES: The agent and every officer and employee of the City are expressly prohibited from accepting, directly or indirectly, from any person, company, firm or corporation to which any purchase order or contract is, or might be awarded, any rebate, gift, money or anything of value whatsoever, except where given for the use and benefit of the City. (Ord. 667, §2, adopted 1975) 1054 §1520 §1521 CHAPTER 6 PURCHASING AUTHORITY ARTICLE 2. BIDDING PROCEDURES SECTION: §1520: §1521: §1522: Competitive Bidding Required Formal Contract Procedure Open Market and Contractual Services Procedure §1520: COMPETITIVE BIDDING REQUIRED: All purchases of, and contracts for supplies, and all sales of personal property which has become obsolete and unusable shall, except as specifically provided herein, be based wherever possible on competitive bids. (Ord. 667, §2, adopted 1975) §1521: FORMAL CONTRACT PROCEDURE: Except as otherwise provided herein, purchases of supplies and equipment of an estimated value greater than five thousand dollars ($5,000.00), or such greater figure as may be from time to time set by the legislature by amendment to Section 37902 of the Government Code of California, or by other applicable provisions, shall be by written contract with the lowest responsible bidder pursuant to the procedure hereinafter prescribed. (Ord. 667, §2, adopted 1975; amd. by Ord. 766, §1, adopted 1981) A, Notice Inviting Bids: Notices inviting bids shall include a general description of the articles to be purchased, shall state where bid blanks and specifications may be secured, and the time and place for opening bids. 1. Published Notice: Notices inviting bids shall be published at least (10) days before the date of opening of the bids. Notices shall be published at least once 1 O55 C. De E. §1521 Al) Be §1521 in a newspaper of general circulation, printed and published in the City, or if there is none, it shall be posted in at least three (3) public places in the City that have been designated by ordinance as the places for posting public notices. 2. Bidders' List: The Purchasing Officer shall also solicit sealed bids from all responsible prospective suppliers whose names are on the Bidders' List or who have made written request that their names be added thereto. Bidder's Security: When deemed necessary by the Purchasing Officer, bidder's security may be prescribed in the public notices inviting bids. Bidders shall be entitled to return of bid security; provided, however, that a successful bidder shall forfeit his bid security upon his refusal or failure to execute the contract within ten (10) days after the notice of award of contract has been mailed, unless in the latter event the City is solely responsible for the delay in executing the contract. The City Council may, on refusal or failure of the successful bidder to execute the contract, award it to the next lowest responsible bidder. If the City Council awards the contract to the next lowest bidder, the amount of the lowest bidder's security shall be applied by the City to the contract price differential between the lowest bid and the second lowest bid, and the surplus, if any, shall be returned to the lowest bidder. If the City Council rejects all bids presented and re-advertises, due to a refusal of the lowest bidder to enter into a contract, the amount of the lowest bidder's security may be used to offset the cost of receiving new bids with the surplus, if any, being returned to the lowest bidder. Bid Opening Procedure: Sealed bids shall be submitted to the City Clerk and shall be identified as "bids" on the envelope. Bids shall be opened in public at the time and place stated in the public notices. A tabulation of all bids received shall be open for public inspection during regular business hours for a period of not less than thirty (30) calendar days after the bid opening. Rejection of Bids' In its discretion, the City Council may reject any and all bids presented and re-advertise for 'bids pursuant to the procedure hereinabove prescribed. Lowest Responsible Bidder: Contracts shall be awarded to the lowest responsible bidder. In determining "lowest responsible bidder", in addition to price, the City Council shall consider: 1. The ability, capacity and skill of the bidder to perform the contract or provide the service required; 1056 §1521 §1521 E) F. G, He 2. Whether the bidder can perform the contract, or provide the service promptly or within the time specified, without delay or interference; 3. The character, integrity, reputation, judgment, experience and efficiency of the bidder; 4. The previous and existing compliance by the bidder with laws and ordinance relating to the contract of service; 5. The quality of performance of previous contracts of service; 6. The sufficiency of financial resources and ability of bidder to pedorm the contract or provide the service; 7. The quality, availability and adaptability of' the supplies, or contractual services to the particular use required; 8. The ability of the bidder to provide future maintenance and service for the use of the subject of the contract; 9. The number and scope of conditions attached to the bid. Award to Other Than Low Bidder: When the award is not given to the lowest bidder, a full and complete statement of the reasons for placing the order elsewhere shall be prepared by the agent and filed with the other papers relating to the transaction. Tie Bids: if two (2) or more bids received are for the same total amount or unit price, quality and service being equal, and if the public interest will not permit the delay of re-advertising for bids, the City Council may in its discretion accept the one it chooses or accept the lowest bid made by and after negotiation with the tie bidders at the time of the bid opening. Performance Bonds: The City Council shall have authority to require a performance bond before entering a contract in such amount as it shall find reasonably necessary to protect the best interests of the City. If the City Council requires a performance bond, the form and amount of the bond shall be described in the notice inviting bids. Bidders in Default to City: The agent shall not accept the bid of a contractor or supplier who is in default on the payment of taxes, licenses or other monies due the City. (Ord. 667, §2, adopted 1975) 1057 §1522 §1522 §1522: A. OPEN MARKET AND CONTRACTUAL SERVICES PROCEDURE- Purchases Within the Authority of the Purchasing Officer: Rentals or purchases of supplies, equipment or contractual services of an estimated value of ten thousand dollars ($10,000.00) or less may be made by the Purchasing Officer in the open market by using the procedure set forth in this Section. 1. Rental or Purchases of One Thousand Dollars or Less: The Purchasing Officer shall have authority to issue a purchase order or enter a contract, including a rental agreement for supplies, equipment or contractual services costing one thousand dollars ($1,000.00) or less without a written solicitation of formal bids, if the purchase is included within an approved fund account and an unencumbered appropriation exists in the fund against which the purchase may be charged. Whenever possible, the Purchasing Officer shall solicit at least three (3) quotes by telephone. Supplies and equipment shall be rented or purchased and contractual services shall be purchased from the least expensive source, if the Purchasing Officer is satisfied that all sources are equally qualified and suited to the City's needs. The Purchasing Officer shall maintain a permanent public record for a period of one year of the quotes sought and received, the bid selected and the reason for the selection. 2. Rental or Purchase of Supplies and Equipment Costing More Than One Thousand Dollars But Less Than Five Thousand Dollars' The Purchasing Officer may rent or purchase supplies and equipment costing more than one thousand dollars ($1,000.00) but less than five thousand dollars ($5,000.00), if the purchase is included within an approved fund account and an unencumbered appropriation exists in the fund against which the purchase may be charged, using the following procedures: a. Minimum Number of Bids: Open market purchases shall, wherever possible, be based on at least three (3) bids. b. Notice Inviting Bids' The Purchasing Officer shall solicit bids by written requests to prospective vendors and/or by telephone. c. Written or Telephonic Bids: Written bids shall be submitted to the Purchasing Officer by personal delivery, telefacimile ("FAX"), by mail or other means. The Purchasing Officer shall not disclose the contents of any bid, whether submitted by phone, FAX, mail or other means, until the time appointed to open or consider all submitted bids. d. Award of Bid: Supplies and equipment shall be rented or purchased from the least expensive source, if the Purchasing Officer is satisfied that all sources are equally qualified and suited to the City's needs. The PurChasing Officer shall 1058 §1522 §1522 A2d) maintain a permanent public record for a period of one year of the quotes sought and received, the bid selected and the reason for the selection. a. Ce 3. Rental or Purchase of Supplies and Equipment Costing Between Five Thousand Dollars and Ten Thousand Dollars: The Purchasing Officer may rent or purchase supplies and equipment costing between five thousand dollars ($5,000.00) and ten thousand dollars ($10,000.00) in accordance with the provisions of subsection A2; provided, that by the close of the City Council agenda for the next regularly scheduled City Council meeting, the Purchasing Officer shall file a report with the City Council setting forth a description of the items purchased, the bids received, and the reason for the selection made. Rental or Purchase of Supplies and Equipment Requiring Prior City Council Approval: The rental or purchase of supplies and equipment costing more than ten thousand dollars ($10,000.00) must be approved in advance by the City Council. Purchases of supplies and equipment costing more than ten thousand dollars ($10,000.00) shall be awarded in accordance with the procedures specified in subsection A2 or as authorized in sections 1521, 1540 and Public Contracts Code section 22032, as amended, or any successor provision of State law. Contracts for Service: Contracts for services shall be classified as public works contracts and personal services contracts. "Public works contract" means a contract for maintenance, repair, construction or improvement of real or personal property, involving the use of labor a. nd skilled trades, and which may, but need not, include the cost of materials and equipment in the contract price. Public works contract does not include construction project management services provided by a licensed architect, registered engineer, or licensed general contractor provided to the City under a separate agreement pertaining solely to the provision of such services. "Personal services contract" means a contract for professional services, such as accounting, architectural, engineering, legal, personnel, administrative, environmental, construction management, computer programming or similar services, and in which the provision of materials is incidental to the provision of professional services and comprises less than ten percent (10%) of the contract price. 1. Public Works Contracts: a. Contracts Within the Authority of the Purchasing Officer: The Purchasing Officer shall have authority to enter a public works contract costing more than one thousand dollars ($1,000.00) but no more than ten thousand dollars ($10,000.00), including labor, equipment, materials, overhead and profit, if the 1059 §1522 §1522 C la) work is included within an approved fund account and an unencumbered appropriation exists in the fund against which the purchase may be charged. The Purchasing Officer may only enter such contracts using the following procedures- (1) Minimum Number of Bids: Whenever possible, the Purchasing Officer will award the contract based on at least three (3) bids. (2) Notice Inviting Bids: The Purchasing Officer shall solicit bids by written request and/or by telephone with written confirmation to follow within three (3) working days, which notice shall include such specifications and bidding requirements as .the Purchasing Officer determines are appropriate to the work and as are required by law. (3) Written Bids' Sealed written bids or bids submitted by FAX shall be submitted to the Purchasing Officer. The Purchasing Officer shall not disclose the contents of any bids submitted by sealed bid, FAX or solicited by telephone until the time appointed to open or consider all submitted bids. (4) Award of Bids: Supplies and equipment shall be rented or purchased from the least expensive source, if the Purchasing Officer is satisfied that all sources are equally qualified and suited to the City's needs. The Purchasing Officer shall maintain a permanent record for a period of one year of the quotes sought and received, the bid selected and the reason for the selection. (5) Public Works Contracts Over Five Thousand Dollars: By the close of the agenda for the next regularly scheduled City Council meeting, occurring after the Purchasing Officer enters a public works contract costing more than five thousand dollars ($5,000.00), the Purchasing Officer shall file a report with the City Council setting forth a description of the contract, the bids received, and the reason for the selection. b. Public works contracts requiring prior approval of the City Council. The City Council must approve all public works contracts costing more than ten thousand dollars ($10,000.00). All such contracts shall be awarded in accordance with the procedures authorized in subsection C1 or as authorized in sections 1521, 1540 and Public Contracts Code section 22032, as amended, or any successor provision of State law. 2. Personal Service Contracts- 1060 § 1522 c2) §1522 a. Personal services contracts within the authority of the Purchasing Officer: The Purchasing Officer shall have authority to enter a personal services contract costing more 'than one thousand dollars ($1,000.00) but no more than ten thousand dollars ($10,000.00), if the work is included within an approved fund account and an unencumbered appropriation exists in the fund against which the purchase may be charged. The Purchasing Officer may only enter such contracts using the following procedures. (1) Minimum Number of Bids: Whenever possible, the Purchasing Officer will award the contract based on at least three (3) proposals, and shall award the contract on the basis of demonstrated competence and on the professional qualifications necessary for the satisfactory performance of the services required. To the extent permitted by law, including, but not limited to, Government Code section 4526, the Purchasing Officer shall consider cost as one factor in awarding the contract. (2) Notice Inviting Bids: The Purchasing Officer shall solicit proposals by written request for proposal (RFP), which shall include such specifications and requirements as the Purchasing Officer determines are appropriate to the work and as are required by law. Announcements of RFPs may, but need not, be placed in appropriate professional 'publications. RFPs shall be sent to the largest number of qualified professionals practical in the judgment of the Purchasing Officer. The Purchasing Officer shall include as many small business firms as identified by the Director of General Services of the State of California pursuant to Government Code section 14837 as the Purchasing Officer determines is practical. The Purchasing Officer and his or her designees shall not engage in any practice which might result in unlawful or unfair treatment in processing proposals and awarding contracts, including, but not limited to, rebates, kickbacks, bribes or other unlawful consideration. No City officer or employee shall participate in the selection process when those officers or employees have a relationship with a person or business entity seeking a contract under this subsection which would subject those officers or employees to the prohibition of Government Code section 87100. (3) Written Proposals: Written proposals shall be submitted to the Purchasing Officer who shall keep a public record of all such proposals for a period of one year after their submission. The contract shall be awarded based on the proposal, such personal interviews as the Purchasing Officer deems appropriate, and the criteria set forth in subsection (2). (4) Personal Services Contracts Over Five Thousand Dollars: By the close of the agenda for the next regularly scheduled City Council meeting, 1061 § 1522 §1522 C2a4) occurring after the Purchasing Officer enters a personal services contract costing more than five thousand dollars ($5,000.00), the Purchasing Officer shall file"a report with the City Council setting forth a description of the contract, the proposals received, and the reason for the selection. b. Personal Services Contracts Requiring Prior City Council Approval: The City Council must approve all personal services contracts costing more than ten thousand dollars ($10,000.00). All such contracts shall be awarded in accordance with the procedures set forth in subsection Clb. De Procedure if Bids Exceed Estimate: Except as may be otherwise required by law, if all bids received for particular items of supplies, equipment or contractual services are in excess of the dollar limits specified herein for the procedures used to solicit those bids, the Purchasing Officer may nevertheless issue a purchase order or enter a contract if the invoice or contract does not exceed the prescribed limit by more than ten percent (10%). (Ord. 918, §2, adopted 1991) 1 O62 {}1530 {}1530 CHAPTER 6 PURCHASING AUTHORITY ARTICLE 3. SPECIAL PROCEDURES SECTION: {}1530: {}1531: {}1532: {}1533: {}1534: Emergency Purchases Cooperative Purchasing Inspection and Testing Surplus Supplies and Equipment Severability {}1530: EMERGENCY PURCHASES: Ae By Agent: In case of an apparent emergency which requires immediate purchase of supplies or contractual services, the City Manager shall be empowered to authorize the Purchasing Officer to secure by open market procedure as herein set forth, at the lowest obtainable price, any supplies or contractual services regardless of the amount of the expenditure. 1. Recorded Explanation: A full report of the circumstances of an emergency purchase shall be filed by the Purchasing Officer with the City Council and shall be entered in the minutes of the Council and shall be open to public inspection. a. By Head of Departments: In case of actual emergency and with the consent of the Purchasing Officer, and the approval of the City Manager, the department head may purchase directly any supplies whose immediate procurement is essential to prevent delays in the work of such department which may vitally affect the life, health or convenience of citizens. 1063 § 1530 B) §1534 1. Recorded Explanation: The head of such department shall send to the Purchasing Officer a requisition and a copy of the delivery record together with a full written" report of the circumstances of the emergency. The report shall be filed with the Council as provided in subsection A1 above. 2. Emergency Procedure: The Purchasing Officer shall prescribe by rules and regulations the procedure under which emergency purchases by heads of departments may be made. (Ord. 667, §2, adopted 1975) §1531' COOPERATIVE PURCHASING: The Purchasing Officer shall have the authority to join with other units of government in cooperative purchasing plans when the best interests of the City would be served thereby. (Ord. 667, §2, adopted 1975) {}1532: INSPECTION AND TESTING: The Purchasing Officer shall inspect supplies and equipment delivered to determine their conformance with the specifications set forth in the order. The Purchasing Officer shall have authority to require chemical and physical tests of samples submitted with bids and samples of deliveries which are necessary to determine their quality and conformance with specifications. (Ord. 667, §2, adopted 1975) §1533: SURPLUS SUPPLIES AND EQUIPMENT: All departments shall submit to the Purchasing Officer, at such times and in such forms as he shall prescribe, reports showing all supplies and equipment which are no longer used or which have become obsolete or worn out. The Purchasing Officer shall have authority to exchange for or trade in on new supplies and equipment all supplies and equipment which cannot be used by any agency or which have become unsuitable for City use. The Purchasing Officer shall have the authority to dispose of surplus property by solicitation of bids or by public auction. (Ord. 667, §2, adopted 1975) §1534: SEVERABILITY: If any section, subsection, subdivision, sentence, clause or phrase of this ordinance is for any reason held to be unconstitutional or otherwise invalid, such invalidity shall not affect the validity of the entire ordinance or any of the remaining portions thereof. The City Council hereby declares that it would have passed this ordinance, and each section, subsection, subdivision, sentence, clause and phrase hereof, irrespective of the fact that any one or more sections, subsections, subdivisions, sentences, clauses or phrases be declared unconstitutional or otherwise invalid. (Ord. 667, §2, adopted 1975) 1 O64 § 1540 CHAPTER 6 PURCHASING AUTHORITY ARTICLE 4. INFORMAL BIDDING §1541 SECTION: §1540: §1541: §1542: §1543: §1544: Purpose Maintenance of Contractors' List Revision of Contractors' List Informal Bidding Procedures Awarding of Contract §1540' PURPOSE: The purpose of this Article is to establish an informal bidding ordinance to govern the selection of contractors to perform public projects pursuant to subdivision (b) of Section 22032 of the Public Contracts Code, or any successor provision of State law. (Ord. 892, §2, adopted 1989) §1541' MAINTENANCE OF CONTRACTORS' LIST: In November of each year, the City Clerk shall cause a written notice to be mailed to all construction trade journals designated in Public Contracts Code Section 22036, inviting all licensed contractors to submit the name of their firm to the City for inclusion on the City's list of qualified bidders for the following calendar year. The notice shall require that the contractor provide the name and address to which a Notice to Contractors or Proposal should be mailed a phone number at which the contractor may be reached, the type of work in which the contractor is interested and for which the contractor is currently licensed (i.e., electrical, painting, general building, etc.) together with the class of contractor's license or licenses held and the contractor's license number(s). (Ord. 892, §2, adopted 1989) 1 O65 §1542 §1544 §1542: REVISION OF CONTRACTORS' LIST: On January 1 of each year the City Council may create a new Contractors' List by adding any contractor's name they so desire to the existing Contractors' List. At a minimum, the Contractors' List must include all contractors who have properly provided the City with the information required under Section 1541, during the calendar year in which the list is valid. The City Clerk shall also include on the Contractors' List the names of all contractors who have submitted a valid bid to the City during the preceding calendar year. ^ contractor may have his/her firm added to the City's Contractors' List at any time by providing the information required under Section 1541, to the City Clerk and by making a request in writing to the Clerk that the contractor's firm be added to the list. (Ord. 892, §2, adopted 1989) §1543: INFORMAL BIDDING PROCEDURES: Public projects of fifty thousand dollars ($50,000.00), or such greater sum as is authorized by Public Contracts Code section 22032 (b) or any laws that amend said section, or less may be let by the City to contract by the informal bidding procedures provided in this Section. The City clerk shall mail a notice to all contractors on the City's Contractors' List for the category of work being bid. All notices shall be mailed by the Clerk not less than ten (10) calendar days before bids are due. The notice inviting informal bids shall describe the project in general terms, how to obtain more detailed information about the project, and state the time and place for the submission of bids. All bids received shall be filed with the City Clerk and opened by the Clerk at the time and place specified in the notice inviting bids. Any bidder may be present during said bid opening and may inspect any such bid. (Ord. 892, §2, adopted 1989) §1544: AWARDING OF CONTRACT: The awarding of all contracts advertised under this Article shall be made by the City Council to the lowest responsible bidder, provided the bidder is competent. The Council may delegate the authority to award informal contracts to the City Manager or his or her designee. At such time as it is authorized by Public Contracts Code section 22034 (f) or any laws that amend said section, if all bids received are in excess of seventy five thousand dollars ($75,000.00), the City Council may by passage of a resolution by a four-fifths (4/5) vote, award the contract, at eighty thousand dollars ($80,000.00), or less, to the lowest responsible bidder, if it determines the cost estimate of the City was reasonable. (Ord. 892, §2, adopted 1989) 1066 ITEM NO. DATE: February 3, 1999 AGENDA SUMMARY REPORT SUBJECT: APPROVE 1997 ANNUAL REPORT TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD ON PROGRESS IN REDUCING SOLID WASTE SUMMARY: Submitted for the City Council's review and approval is the 1997 Annual Report to the California Integrated Waste Management Board (CIWMB) on Progress in Reducing Solid Waste. Mike Sweeney of the Mendocino Solid Waste Management Authority (MSWMA), prepared this report as well as all of the City's AB 939 reports since AB 939, the recycling act, was adopted in 1989. This report is submitted each year to CIWMB as required by AB 939. At a previous City Council meeting, the City Council requested MSWMA to update the Waste Generation Study. This study, included as an appendix to the annual report, indicates that the City's 1997 diversion rate was 37.8%. This rate increased substantially from the diversion rate of 26.9% reported for 1996. For comparison, the City of Fort Bragg has a Continued on Page 2 RECOMMENDED ACTION: Approve the 1997 Annual Report to the CIWMB on Progress in Reducing Solid Waste and request MSWMA to forward the report to the CIWMB ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Determine report must be modified, define changes, and approve revised report. 2. Not approve the report and direct staff to revise the report and return to the Council for review at a future date. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Rick Kennedy, Director of Public Works/City Engineer Rick Seanor, Deputy Director of Public Works Candace Horsley, City Manager ' '~- Rick Kennedy, Director of Public Works/City Engineer 1. 1997 Annual Report To The California Integrated Waste Management Board On Progress In Reducing Solid Waste 2. MSWMA Agenda Report- AB 939 Recycling Mandate 3. Mendocino Solid Waste Local Task Force statement on recycling in multifamily complexes APPROVED: ~--~ ~ Candace Horsley, City Manager AGLF1997AnnRepW97.SUM Page 2 February 3, 1999 APPROVE 1997 ANNUAL REPORT TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD ON PROGRESS IN REDUCING SOLID WASTE diversion rate of 46.4%, the diversion rate for the City of Willits is 38.5%, and the County of Mendocino diversion rate is 34.4%. The diversion rate for Fort Bragg includes a large quantity of Georgia Pacific boiler ash that is diverted from the waste stream. Mike Sweeney estimates that the boiler ash may account for approximately 11 percentage points of the City of Fort Bragg's diversion rate of 46.4%. Taking into consideration the diversion of boiler ash, the three Cities and the County have similar diversion rates. Under AB 939 Cities and Counties are required to meet a 50% diversion rate for the year 2000. Should it become necessary, the City may apply for a time extension to meet this requirement. MSWMA addressed this topic at its January 27, 1999 meeting. Please note Attachment #2, which identifies the procedure for relief from the year 2000 AB 939 diversion mandate. During the previous year, staff has prepared several press releases regarding recycling issues, which have been published by the Ukiah Daily Journal. Staff distributed recycling information sheets with the City's residential utility bills. Staff will continue toward providing the best information available for residents regarding recycling issues. The Mendocino Solid Waste Local Task Force has recently issued a statement (Attachment 3) regarding a focused attempt to increase recycling for multifamily complexes. The MSWMA is currently working to identify issues surrounding multifamily recycling. Most of the issues involve contamination of recycling bins. MSWMA is working with the waste haulers and the managers of the multifamily complexes to encourage recycling. Staff is requesting that the City Council approve the attached Annual Report and authorize submittal of this report to the CIWMB. 1997 Annual Report to the California Integrated Waste Management Board on Progress in Reducing Solid Waste Public Resources Code Section 41821 CITY OF UKIAH County: Mendocino January 13, 1999 Prepared by Michael E. Sweeney, Manager Mendocino Solid Waste Management Authority P.O. Box 123 Ukiah, CA 95482 (707) 468-9710 Fax: (707) 468-3877 City of Ukiah representative: Rick Kennedy City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 (707) 463-6280 Fax: (707) 463-6204 Note: This is a jurisdiction-specific annual report, not the report of a regional agency. The Mendocino Solid Waste Management Authority is a joint powers agency that provides services to its members, among which is preparation of certain plans and reports. Ukiah 1997 annual report- Page I State of California Public Resources Code Section 41821 41821(a) Each year following the board's approval of a city, county or regional agency's source reduction and recycling element, household hazardous waste element, and nondisposal facility element, the city, county, or regional agency shall submit a report to the board summarizing its progress in reducing solid waste as required by Section 41780. The annual report shall be due on or before August I of the year following board approval of the source reduction and recycling element, the household hazardous waste element, and the nondisposal facility element, and on or before August 1 in each subsequent year. The information in the report shall encompass the previous calendar year, January 1 to December 31, inclusive. (b) Each jurisdiction's annual report to the board shall, at a minimum, include the following: (1) Calculations of annual disposal reduction. (2) Information on the changes in waste generated or disposed of due to increases or decreases in population, economics, or other factors complying with subdivision (c) of Section 41780.1. (3) A summary of progress made in implementing the source reduction and recycling element and the household hazardous waste element. (4) Other information relevant to compliance with Section 41780. (c) The board shall, by January 31, 1997, prepare an optional model annual report to assist jurisdictions in submitting the required annual reporting information and provide the model to each jurisdiction for their consideration. (d) The board shall use, but is not limited to the use of, the annual report in the determination of whether the jurisdiction's source reduction and recycling element needs to be revised. As added by AB 939 (Sher), Stats. 1989, c. 1095, and amended by AB 2494 (Sher), Stats. 1992, c. 1292 and AB 440 (Sher) Stats. 1993, c. 1169, and repealed and added by AB 626 (Sher), Stats. 1996, c. 1038. Ukiah 1997 annual report - Page 2 Contents Page A. Measurement of Disposal Reduction B. SRRE Program Implementation Assessment 4 6 C. Household Hazardous Waste Implementation Assessment D. Summary Plan Assessment 10 E. Siting Element Assessment 10 Appendix A. Waste Generation Study Ukiah 1997 annual report · Page 3 SECTION A: MEASUREMENT OF DISPOSAL REDUCTION A new Waste Generation Study was prepared for 199 7. It appears an an appendix to the annual report. 1. Name/Location City of Ukiah (Mendocino County) 2. Base-year, base-year generation tonnage and residential tonnage Base year equals: 1997 Base-year generation tonnage = 22,897 tons Residential percentage of base-year generation = 53.3% Residential tonnage = 12,211 tons Non-residential tonnage: 9,493 tons 3. Reporting-year and reporting-year disposal tonnage Reporting year - 1997 Reporting-year disposal tonnage - 14,247 tons . [For detail, see chart on page 4 of Waste Generation Study] Board-approved diversion goal percentages 25% 5. Disposal correction amounts Not applicable. 6. Adjustment method factors Not applicable. 1997 was established as new base year. 7. Calculate adjustment to correct base-year generation Not applicable. 8. Compute maximum allowable disposal tonnage Reporting-year maximum allowable disposal percentage: 100% - 25% = 75% Reporting-year maximum allowable disposal tonnage = 22,897 x .75 = 17,173 9. Determination of goal achievement Ukiah 1997 annual report - Page 4 Reporting-year disposal tonnage = 14,247 Tonnage over or under goal = 17,173 - 14,247 = 2,926 10. Calculate diversion rate Reporting-year disposal rate- 14,247/22,897 = .622 Reporting-year diversion rate = 1.000- .622 -.378 A-2 Does the Board-approved base-year generation amount accurately represent your jurisdiction's base-year generation? Yes. A-3 Does the disposal amount, as reported from the disposal reporting system, accurately represent your jurisdicition's reporting-year disposal amount? Yes. Ukiah 1997 annual report · Page 5 SECTION B' SRRE PROGRAM IMPLEMENTATION ASSESSMENT B.1 Progress in implementing Planned programs The chart below lists new programs set forth in the SRRE in 1992. At that time, there already existed a curbside and commercial recycling program, yard waste collection, backyard composting promotion and public information activities by the City of Ukiah and the Mendocino Solid Waste Management Authority. · SRRE Program Implement. Status Date Add HDPE plastic to curbSide 4/1/92 FullY implemented. recycling Provide additional recycling bins at 7/1/92 Fully implemented. landfill. Begin educational campaign for self-haulers. 'Evaluate need' for additional Icad- 7/1/92 Additional staff added for several checking staff and add if necessary, years. Expanded responsibilities of Icad checkers to include other operational duties. In Sept., 1995, Icad checking HHW exclusion procedure "formalized" using existing staff. Random Icad checking occurs four times per month. Expand commercial'& industrial i0/31/92 Generally implemented by 1995. recycling services from garbage Apartment recycling services not hauler & provide commercial yard fully implemented, efforts waste pickup. Hauler outreach to continuing. commercial customers. Require recycling of self-'haul loads at 1/1/93 Penalty surcharge adopted for landfill & separation of yard waste, non-separated loads. Gate attendant directs customer to separate, if significant quantity of recy¢iables seen in Icad. Adopt planning requirements that new 2/1/93 Ordinance adopted to be commercial developments provide implemented by community sufficient space for recycling, development staff. Pending feasibility study, begin pilot 5/1/93 Pilot activities conducted but resale activity at landfill discontinued. Not feasible due to traffic concerns and insufficient space. Adopt source reduction procurement 6/1/93 Fully implemented. policy. Adopt ordinance prohibiting disposal 4/1/94 Not implemented. High of yard waste with garbage, participation in voluntary program. Ordinance not necessary at this time. Ukiah 1997 annual report · Page 6 B.2 Tonnages for recycling/composting programs funded or operated by jurisdiction. See Appendix A the Waste Generation Study for collections by franchised hauler. Aisc, the City of Ukiah conitnues to fund a Community Pride Program which allows residents and small businesses free disposal of recyclable materials only, which normally have associated tipping fees. This program also includes a city-wide garage sale encouraging constituents to reuse rather than dispose. B.3 Programs from Board-approved SRRE which have not been implemented. SRRE Program or portion of program Implement. Reasons not implemented Date ,,, Apartment recyCling with specialized 10/31/92 Goal has been met by use of toters~ bins at all apartment complexes in lieu of more expensive specialized bins. Although not all apartments are participating, the City and the hauler are continuing their efforts to further expand these services. Resale activity at landfill 5/1/93 Determined infeasible due to limited space and increased traffic conditions. Adopt ordinance prohibiting disposal 4/1/94 Reevaluated as not being of yard waste with garbage necessary due to high participation - in voluntary program .... B-4 Have any implemented programs been unsuccessful? NO. B-5 If applicable, discuss contingency programs or other measures that will be implemented to increase efforts or effectiveness to achieve the disposal reduCtion goals. None have been adopted. Generally, it is believed that more waste diversion can be achieved by an overall intensification of outreach in public education efforts through the existing programs. B-6 Please describe the efforts made to inform the public of selected programs and facilities, and efforts to increase public participation in selected programs. An extensive recycling information program is conducted by the Mendocino Solid Waste Management Authority, including a 24-hour recycling hotline, an annual recycling guide, canvassing by recycling outreach specialists, press releases, and other media activity. In Ukiah 1997 annual report · Page 7 addition, the City provides recycling information in occasional utility mailings, and the franchise hauler provides recycling information. B-7 Do you anticipate any other revisions to programs, implementation schedules or funding sources of Board-approved, final SRRE? Include any other new program(s) not yet discussed. The City expects to remove the mandatory yard waste diversion ordinance from its plan, and will delay implementation of an ordinance requiring landlords to provide space for recycling services to tenants. B-8 Have there been any changes in waste types or amounts generated or in overall waste management system that may affect achievement of the goals for disposal reduction? None have occurred. B-9 List all potential barriers that may realistically prevent achievement of the disposal reduction goal and attach a discussion. 1. Problems with markets for recyclable materials. The continued Iow prices for recyclables has dampened efforts by public and recyclers to increase diversion. 2. Funding issues Ukiah has high garbage rates due to landfill closure costs. This has made it difficult to increase the subsidy for recycling in the garbage rates because it would raise those rates even higher. B-10 Adequacy of the Solid Waste Generation Study. A new Waste Generation Study was prepared for the 1997 calendar year. B-11 Adequacy of Source Reduction & Recycling Element and need for revision The SRRE sets forth a source-separation strategy for steadily increasing effort by residents, businesses and institutions to recycle at the point of waste generation. This strategy has been successfully implemented in order to achieve the 1995 diversion goal. However, progress has generally slowed. The continued Iow prices for recyclables have limited the incentives to the public and haulers to make greater efforts and investments in recycling. The City's ability to increase the subsidy for recycling is limited by its general financial condition. Achievement of the year 2000 goal may depend on the recycling markets. B-12 Changes in non-disposal facilities from the Non-disposal Facility Element. None have occurred. Ukiah 1997 annual report · Page 8 B-13 goal? Has jurisdiction received a Board-approved reduction in the diversion NO. SECTION C - HOUSEHOLD HAZARDOUS WASTE IMPLEMENTATION ASSESSMENT C-1 Summarize the progress made in implementing planned programs for this reporting period. Mobile HHW collection has been provided, beginning in 1996, through the HazMobile serving Mendocino and Lake Counties. C-2 Were there any programs planned to be implemented this reporting period in your Board-approved final HHWE, which have not been implemented? NO. C-3 Have any implemented programs been unsuccessful? NO. C-4 Do you anticipate any other revisions to the programs, implementation schedules or funding sources of the Board-approved, final HHWE? NO. C-5 Disucss the efforts that have been made to inform the public of household hazardous waste collection events or facilities. Through MSWMA, extensive outreach has been carried out for HHW collection. Samples of the outreach materials have been previously provided to the CIWMB in the 1994 HHW grant application of MSWMA and the 1996 final report for the Used Oil Opportunity Grant. C-6 Discuss the expenditures (including any CIWMB grant monies) that have been devoted to the collection, treatment, recycling and disposal of household hazardous waste. In the 1997-98 fiscal year, MSWMA spent $270,000 to provide mobile HHW collection in Mendocino and Lake Counties. C-7 If applicable, attach a discussion on potential barriers that may realistically affect the implementation of successful household hazardous waste programs. Not applicable. Ukiah 1997 annual report- Page 9 -.¢-,.~ ~,, ~ C-8 If applicable, discuss contingency program or other measures that will be implemented to increase efforts or effectiveness to achieve disposal reduction. Not applicable. C-9 Examine the adequacy of the HHWE. Does the HHWE need to be revised? No. SECTION D -- SUMMARY PLAN ASSESSMENT D-1 Have there been any changes in the financing of county-wide or regional programs and/or facilities? No. D-2 Are there any new cities within your county/regional agency that have incorporated since the adoption of your Summary Plan or the date of your last annual report? NO. D-3 Examine the adequacy of the Summary Plan. Does it need revision? NO. SECTION E -- SITING ELEMENT ASSESSMENT E-1 Describe the changes in remaining disposal capacity facility description, pursuant to CCR Section 18755.5, since the Siting Element adoption. As of January 1, 1999, Mendocino County had approximately 16 months of landfill capacity remaining (at the Ukiah Landfill). Out-of-county transfer of solid waste projected to begin upon closure of the Ukiah Landfill. E-2 Has the county or regional agency maintained, or provided a strategy that provides for the maintenance of, 15 years of disposal capacity? No. Waste export is planned. E-3 Examine the adequacy of the Siting Element. Has the county or regional agency maintained 15 years of disposal capacity, as described in E-2 above? The Siting Element will have to be updated to identify the transfer stations that will be used for out-of-county waste export. Ukiah 1997 annual report · Page 10 Appendix Waste Generation Study for City of Ukiah 1997 Calendar Year Mendocino Solid Waste Management Authority December 15, 1998 City of Ukiah Waste Generation Study · Page 1 1. Summary In 1997, the City of Ukiah waste generation was 22,897 tons. Disposal was 14,247 tons and diversion was 8,650 tons, for a diversion rate of 37.8%. 2. Purpose of Study This is the second Waste Generation Study prepared for the City of Ukiah by the Mendocino Solid Waste Management Authority (MSWMA). An initial Waste Generation Study was prepared for the year ending April 30, 1991, and submitted as part of the Ukiah Source Reduction & Recycling Element in 1992. From 1990 through 1997, Ukiah implemented signficant source separation recycling programs for residential, commercial, industrial and self-haul generators. Recycling tonnage increased steadily. With the economic upturn in the mid-1990's, disposal tonnage also rose. Applying the CIWMB's adjustment factors to estimate the Ukiah diversion rate produced the figure of 26.9% for 1996. There were reasons to believe that this estimate was not accurate, possibly due to demographic changes, changes in the commercial activity, inaccuracies in the original disposal data, or even limitations in the adjustment model itself. Therefore the City of Ukiah authorized a new Waste Generation Study for the 1997 calendar year with the specific purpose of measuring the true diversion rate. 3. Methodology Disposal data was obtained from the City of Ukiah for the Ukiah Landfill, and also reports from Contra Costa County for Keller Canyon Landfill and Solano County for B&J Drop Box Landfill, both of which recorded small shipments of solid waste from Ukiah. At the Ukiah landfill, hauler compacted waste was weighed in tons. Hauler loose waste and self-haul waste was measured in cubic yards and converted to weight by the landfill using a conversion factor of 300 lbs./cubic yard. All waste was continuously allocated between incorporated and unincorporated sources. Diversion was measured by a comprehensive survey conducted by the Mendocino Solid Waste Management Authority(MSWMA). The different sources of diversion data were: · Recycling weights reported by the city's franchised hauler, Solid Wastes Systems(SWS) for curbside recycling at residences and commercial businesses inside the city limits. SWS has compiled and reported this data annually since 1990. SWS's data summary appears as Appendix A. (Note that several columns from these reports had to be allocated between city and unincorporated sources.) · Recycling weights reported by SWS for its buy-back and drop-off recycling center at 3151 Taylor Drive, Ukiah. A cross-check was made with the records of the California Department of Conservation for this redemption facility. This facility serves both the incorporated and City of Ukiah Waste Generation Study · Page 2 unincorporated areas. In order to allocate the recycling tonnage between these jurisdictions, a survey was made on April 21-25 and May 13, 1998, of all recycling customers, asking the jurisdictions of orgin of the recyclables. 34% stated that the recycling materials came from inside the City of Ukiah. · Recycling weights reported by SWS for recycling bins maintained at the Ukiah Landfill. These bins served both the incorporated and unincorporated areas. In order to allocate the recycling tonnage between these jurisdictions, a survey was made on April 28-30 of all recycling customers, asking the jurisdiction of origin of the recyclables. 52.6% stated their recyclables came from inside the City of Ukiah. · Recycling weights reported by Ukiah Recycling Center, a private buy- back facility. · A telephone survey of residents by MSWMA to estimate source reduction activity through backyard composting of food and yard waste. Fifty-three (53) responses of city residents were obtained by random calls of numbers from the local telephone directory. Respondents estimated the quantity (if any) of compostable materials. The total diversion of this sample was projected for all 5,913 occupied housing units estimated for Ukiah by the California Department of Finance for January 1, 1997~ The survey results appear as Appendix B. · Business and organizations were canvassed by MSWMA recycling specialist Karen Gridley to quantify any diversion they carried out which was not included in the recycling tonnages reported by SWS. An example is corrugated cardboard which is backhauled in a company's own trucks. A total of 30 of them reported recycling or source reduction which was quantifiable. A list of these businesses appears as Appendix C. · "Grasscycling" diversion was calculated for the following institutions that leave grass clippings on lawn areas rather than collecting them for disposal: Ukiah Unified School District (city area), 45.5 acres; and City of Ukiah golf course and parks, 111 acres. The CIWMB's figure of 7.623 tons/acre/year of grasscycling diversion was applied to estimate annual "grasscycling" diversion. 4. Criteria for inclusion in study Public Resources Code Section 41781(b) excludes from consideration for AB 939 complaince "any solid waste which would not normally be disposed of at a disposal facility," with "disposal facility" meaning a facility permitted to accept municipal solid wastes. Tires were excluded pursuant to a memorandum from Catherine Cardozo of the ClWMB dated April 3, 1998, which stated, "a material is only counted as disposed if it is disposed or transformed in a facility that has a solid waste facility permit." No tires from Mendocino County are known to go to such a facility. City of Ukiah Waste Generation Study- Page 3 _1:t.~.. ~). I~ Only scrap metal and white goods that were diverted as a direct result of "an action by the city, county, or regional agency which specifically resulted in the diversion" were counted, pursuant to Public Resources Code Section 41781.2(c)(1). In practice, this meant that all scrap metal collected by auto wreckers was excluded. 5. Disposal Characterization City of Ukiah 1997 Disposal (tons) ' ' 1st 2nd' 3;'d 4th Total quarter quarter quarter quarter Ukiah Landfill 446 1220 663 427 2756' self-haul , · , Ukiah Landfill 237 49'3 570 745 2045 hauler loose Ukiah Landfill 229~ 2233 2298 2556 9379 hauler compacted B&J Drop Box 0 1 6 0 7 Landfill Keller Canyon i'5 28 7 10 60 Landfill Totals 2990 3975 3544 3738 1 4 2 4 7 Notes: 1. Ukiah Landfill SWlS# is 23-AA-0019. 2. B&d Drop Box Landfill SWlS# is 48 AA 0002 .3. Keller Canyon Landfill SWlS# is 07 AA 0032 4. Ukiah Landfill converts loose and self-haul waste to tons using a conversion factor of 300 lbs./cubic yard. No characterization of the disposal wastestream has been performed to date as part of this Waste Generation Study. A "default" characterization projected by the CIWMB on the basis of demographic factors for the City of Ukiah is available and can be consulted. Some analysis of the disposal wastestream will be carried out in the future to assist in identifying materials which can be targeted for increased diversion efforts. 6. Diversion Characterization Waste diversion from all sources described in Section 3 above is summarized on the chart below. City of Ukiah Waste Generation Study · Page 4 City of Ukiah 1997 waste diversion (tons) Residential Commercial- Self-haul Total - Industrial Co r rug at ed 147.7 1302.9 149.4 1600.0 Mixed paper 14.2 71.2 85.4 Newspaper 187.6 101.0 170.32 458.9 High grade ledger 7.16 7.16 Other paper 312.5 312.5 HDPE plastic 2.04 2.04 PETE plastic 6.12 6.12 Mixed plastics 24.1 33.4 2316 81.1 Film plastics 20.1 '20.1 Glass 251.2 130.95 184.8 567.0 Aluminum cans 1.2 .5 58.6 60.3 Ferrous metals, tin cans 33.8 15.5 91.4 140.7 Non-ferrous metals 20.4 20.4 Yard waste 2,766.5 1646.8 515.6 4928.9 Food waste 92.6 103.73 196.3 Tires, rubber WoOd wastes 79.92 47.0 126.9 Textiles Diapers 36.4 36.4 TOTALS I 3518.9 3790.86 1340.5 8650.2 Notes' 1. ,Self-haul" includes recycling center buy-back & drop-off 2. Glass includes estimated 284 tons redemption glass. 7. Waste Generation by Sector For future use of the CIWMB's adjustment factors, it is necessary to estimate the residential and non-residential waste generation. Sources for this calculation are (1) SWS's data for allocation of disposal tonnage by commercial, industrial and residential sectors, (2) Ukiah landfill self- haul tonnage report, and (3) the diversion table in Section 6 above. Self-haul is counted as residential. City of Ukiah 1997 Waste Generation b~! Sectors Disposal DiversiOn ¢ ....... Total % of total Residential 7,351.5 4,859.4 12,210.9 53.3 Non-residential 6,895.5 3,790.9 10,686.4 46.7 City of Ukiah Waste Generation Study · Page 5 Appendix A Ukiah Solid Waste Monthly Diversion BI-METAL Report BUY-BACK COMMERCIAL TRANSFER NON CURBSIDE LANDFILL AFFILIATED TOTAL 11,979 2, 614 6,098 4, ~49 16, 100 41, 340 ALUMINUM -.~ 12 '--,.22'=~ ' 102 28, 790 39, 104 660 0 0 0 0 660 26,562 119,537 13,:282 18, 135 149,400 326,916 BATTERIES CARDBOARD GLASS 26 930 17, 391 40, 57q 10, ?. ,~ ~ ' - ~Ot~ 8, 2;20 10J, 620 MIXED PAPER ~, 761 5~, '="31 ':' ~-- : .......... -~ ........................................................ ~, 7~.0 7, 71~_ 0 96, 460 MOTOR Oil_ 2,917 0 0 0 0 2, 917 ~WSPAPER 37,840 20,816 19,264 16,860 PLASTIC 14,067 ':' 206 5, 146 4, 161 4, 539 30, 119 SCRAP METAL 0 0 0 33, 860 0 33,860 TIRES 1, 191 21, 817 0 0 0 23,008 YARDWASTE 0 37,000 130,600 0 0 167,600 WOOD WASTE 0 0 0 0 0 0 RECYCLE TOTAL 165,885 273,624 217,941 95, 885 207,049 960, 384 COMMERCIAL 0 1, 163, 560 0 0 0 1, 163,560 DROP BOXES 0 1;'? 064 0 0 0 1;'3, ~ 064 COMPACTORS 0 54, 240 0 0 0 54, 240 RESIDENTIAL 0 0 557, 460 0 0 557, 460 ANDFILL TOTAL 0 1, .... 0, 864 557, 460 0 0 1, 908, 324 Ukiah Solid Waste Monthly Diversion Report BUY-BACK TRANSFER NON COMMERCIAL CURBSIDE LANDFILL AFFILIATED TOTAL BI-METAL 7,997 1, 745 4,071 4, 180 15,950 33,943 ALUM INUM .~ 27 248 107 28,500 36,079 6,3 ~o BATTERIES 660 0 0 0 0 660 CARDBOARD 29, 443 132~ 480 14, 720 19,625 161, 100 357, 368 GLASS 14, 350 10, 599 24, 731 12, 460 8, 550 70, 690 MIXED PAPER 22,477 34,776 1,830 5, 137 0 64,220 MOTOR OIL 3, 000 0 0 0 0 3, 000 ---WSPAPER 72, 479 17,938 41,854 21,289 0 1 ~';3, 560 PLASTIC 5, 194 1 485 3 465 ;' 976 4,781 18 901 __ SCRAP METAL 0 0 0 18,000 0 18,000 __ TI RES 928 38, 120 0 0 0 39,048 YARDWASTE 0 .47,500 150, 120 0 0 197,620 WOOD WASTE 0 0 0 0 0 0 RECYCLE TOTAL 163,725 284,670 241,039 84,774 218,881 993,089 COMMERCIAL 0 0 0 0 0 0 DROP BOXES 0 0 0 0 0 0 COMPACTORS 0 0 0 0 0 0 ~i~?~":i:"~:~-f"~:-;~'Z ............................... -~ ................ -~ ................. ~ ................... -,~ ............................ '~ ................................... ~ ANDFILL TOTAL 0 0 0 0 0 0 Ukiah Solid Waste Monthly Diversion Repo~t BUY-BACK COMMERCIAL TRANSFER NON CURBSIDE LANDFILL AFFILIATED TOTAL ALUMINUM BATTERIES £ARDBOARD 1,782 ~0 ~5 78 ~9,700 38,035 ..................... ..~.__..~.~.~._~~.~ ...... ~ ........... ~.... ............. . ............... ... ...... ~ ...... 0 0 0 0 1 , 782 56,715 155,~16 ~28,357 37,810 167~ 880 44~5,978 GLASS 2~-, 519 10, 8kb6 25, ~15 30, 800 8, 880 98, 22~ MIXED PAF'ER MOTOR OIL NEWSPAPEA 41,~03 7,644 0 0 0 0 7,644 89, ~76 19, 478 45, 450 25, ~6 179,440 PLASTIC 9, ?57 2, 395 5,588 4,680 4, 954 27,374- scn.p o TIRES 368 7, 384 0 5, 124 0 12,876 YARDWASTE 0 WOOD WAST~ 23,750 170,320 ................................... 0 0 194,070 0 0 0 0 0 0 RECYCLE TOTAL 248, 9~J4 ............................................ 285,751 284, 3~'~ ........ '~"~-~+'~ ~-5~ ......................................... 227,524 -'~';-~'~'"~,-~--~- COMMERCIAL DROP, BO×E~ 0 190, 100 100 COMPACTORS ....................................................................................................................................................................... 0 40,860 0 0 0 40, 860 RffSIDffNTIAL 0 0 452, 900 0 0 452, 900 LANDFILL TOTAL 0 ~._ ............... _ ........ ~ .............. ~ ........................... I, 209,060 452,900 ............................................... 0 0 1,661,960 ~ ..... ~ ..................................... ~ ................. ~ ..... .................... . ..... ~...-. ............ ... ................ ........ Ukiah Sol id Waste Monthly Diversion Report BUY-BACK COMMERC I AL BI-METAL 10,816 2, 655 TRANSFER NON CURBSIDE LANDFILl_ AFFILIATED TOTAL 6 194 '~ 175 15, 900 ='7, 740 AI_UM I NUM ~ 46 127 80 28,500 38,433 BATTERIES 1, 650 0 0 0 0 1,650 CARDBOARD 28,912 132, 332 12,228 1'z' 080 169, 960 355 512 GLASS 18,8~z'1 12 914 30. 134 43 440 7,-~ ~ 59 "- ' · , ~. 113, 1 __ MIXED PAPER 26, 434 36, 183 1,904 2.299 0 66,820 MOTOR OIL 5,928 0 0 0 0 ~ 928 ~2WSPAPER 34,861 557 19,966 14, 436 0 69,820 C'LASTIC 74640 833 1,942 ~ 475 4,857 18.747 -- -- SCRAP METAL 0 0 0 29,520 0 29,520 -IRES 358 13. 422 0 3, 378 0 17, 158 YARDWASTE 0 40,080 21'--' 080 0 0 d5d, 160 WOOD WASTE 0 0 0 0 0 0 RECYCLE TOTAL 145. 100 d , , , . -39 022 284 575 110,883 227,067 1,006 647 ~]OMMERCIAL 0 1,021, 980 0 0 0 1,021~- DROP BOXES 0 184, 220 0 0 0 184, 220 ]OMPACTORS 0 51, 460 0 0 0 51, 460 ANDFILL TOTAL 0 1,257, 660 526,680 0 0 1, 784, 340 Ukiah Solid Waste Monthly Diversion Report BUY-BACK COMMERCIAL TRANSFER NON CURBSIDE LANDFILL AFFILIATED TOTAL ALUMINUM ~ 61 147 99 29. 800 BATTERIES 1,650 0 0 0 0 40,133 1,6_.0 CARDBOARD 20, 180 145,855 15,045 40, 120 GLASS 30,872 27, 708 24,552 29,068 176,660 397,860 MIXED PAPER 44, 394 68,684 3,615 10, 147 0 126, 840 MOTOR OIL 3,510 0 0 0 0 3, 510 EWSPAPER 67 045 14,628 34 1 , , 4= .-5. 035 0 140,840 PLASTIC 7, 332 1,922 4, 468 4,000 4,913 22,635 SCRAP METAL 0 0 0 ~.~'z' 260 0 32,260 TI RES 1,008 47. 500 0 0 0 48, ~0~ YARDWASTE 0 25. 000 251,240 0 0 276,240 WOOD WASTE 0 0 0 0 0 0 RECYCLE TOTAL 196,885 333,729 338,732 145, 117 ~'-~ 433 1,249,896 -- COMMERCIAL 0 1,015,680 0 0 0 1,015,680 DROP BOXES 0 150, 500 0 0 0 150, 500 COMPACTORS 0 49,980 0 0 0 49, 980 RESIDENTIAL 0 0 -~.1'~'~ ~, 040 0 0 512, 040 ANDFILL TOTAL 0 1, 216, 160 512, 040 0 0 1, 728,200 P. Zo Ukiah Solid Wast~ Monthly Diversion Report BUY--BACK COMMERCIAL TRANSFER NON I~LIRB..S. I DE LANOF I I..L. AFF ! L I ATED TOTAL Bi--METAL 11,02~: i::, 405 5, 611 2, 322 16,700 $8,060 ALUM I NUM ~ 140 220 170 O[eOo ~8,900 5?, ~63 BATTERIE~ 825 0 0 0 0 825 CARDBOARD 57, 5'75 173, 482. 14, 394 38,384 174,800 458,635 GLASS 21,854 28, 112 65,594 26,700 9, 8~-0 152, MIXED PAPER 42,455 65,684 3,457 9,704 0 121,300 MOTOR OIL 4,368 0 0 0 0 4,368 NEWSPAPER 80,795 13, 81~ 32,228 20,065 0 146,900 PLASTIC 8, 129 1,774 4, 138 2,079 5,047 '21, 167 SCRAP METAL 0 0 0 34,600 0 34,600 TIRES 0 19,566 0 0 0 19,566 ~-~RDWASTE 0 ~5,500 198,600 0 0 234, 100 WOOD WASTE 0 0 0 0 0 0 RECYCLE TOTAL ~5, 156 340,475 324~ 242 134,024 ~_35, ~67 1, ~69, 164 COMMERCIAL 0 927,800 0 0 0 927,800 ~ROP' BOXES 0 ! 50,500 0 --0 0 150,500 COMPACTORS 0 45,881 0 0 0 45,881 RESIDENTIAL 0 0 4~6, 140 0 0 486, 140 LANDFILL TOTAL 0 1, I;:'4, 181 486, 140 0 0 1,610, I(] 39~/d HVIMA qISVM (II-105 ~I I~]~9DL~L ~ :80 G66[/ZS/90 Ukiah Solid Waste Monthly Diversion Report BUY-BACK COMMERCIAL TRANSFER NON CURBSIDE LANDFILL AFFILIATED TOTAL BI-METAL 10,329 ;-', 254 ~., .-~.~ 3,979 16,600 38,420 ALUMINUM 166 289 178 29,900 40,663 BATTERIES 726 0 0 0 0 726 CARDBOARD 1'2, 322 1224 030 9,580 10,548 174, GLASS 26, 985 32, 729 76, 366 11, 240 8,900 156 220 MIXED PAPER 20, 510 31, 732 1,670-- 4, 688 0 58 600 MOTOR OIL 7,917 0 0 0 0 7 917 EWSPAPER ?'~' 582 16,269 16 587 11 982 ~, , , 0 77, 420 PLASTIC ~ 709 1 ~°46 '~906 '-' 93q 4~89.-_'~- 17 692 SCRAP METAL 0 0 0 24, 180 0 24 180 TIRES 96 ~-'--'~ 294 0 0 0 d~L-_'~'- 390 YARDWASTE 0 50,750 183, 180 0 0 233. 930 WOOD WASTE 0 19, 480 0 0 0 19, 480 RECYCLE TOTAL 127,306 308,950 295,836 69, 734 ;~4'-~ ,89~'--' 1,036, 718 COMMERCIAL 0 1,042,600 0 0 0 1,04'--'~ 600 DROP BOXES 0 256, 191 0 0 0 256, 191 COMPACTORS 0 53, 240 0 0 0 53, 240 RESIDENTIAL 0 0 605, 980 0 0 605, 980 ANDFILL TOTAL 0 1,352,031 605,980 0 0 1,958,011 Ukiah Solid Waste Monthly Diversion Report BUY-BACK COMMERCIAL BI-METAL T RANSFE R NON CURBSIDE I_ANDFILL AFFILIATED TOTAL 12, 404 4, 060 6, 089 3, 667 17, 100 43, 320 ALUM I NUM ~ 80 121 165 29,870 43 360 1,650 0 0 0 0 1,650 BATTERIES CARDBOARD 20,701 123, 152 30,350 40,467 186~ 780 401, 450 GLASS 21,656 45, 162 67,742 10,380 10,900 155,840 MIXED PAPER 17, 115 26, 479 1,394 3,912 ............................... __ MOTOR OIL 6,669 0 0 0 0 6,669 EWSPAPER 105,259 44,308 51,673 12~ 560 0 213, 800 PLASTIC 5,214 1,517 2,275 2,454 5,316 16,776 SCRAP METAL 0 0 0 27, 980 0 27, 980 TIRES 1,947 24,368 0 0 0 26,315 YARDWASTE 0 20,000 148,720 0 0 168,720 WOOD WASTE 0 78600 0 0 0 78600 RECYCLE TOTAL 205,739 367,726 308,364 101,585 249,966 1,233,380 COMMERCIAL 0 1,042, 600 0 0 0 1,042,600 DROP BOXES 0 256, 191 0 0 0 256, 191 ]OMPACTORS 0 53, 240 0 0 0 53, 240 ~ESIDENTIAL 0 0 605, 980 0 0 605, 980 ANDFILL TOTAL 0 1, 352, 031 605, 980 0 0 1, 958, 01 Ukiah Solid Waste Monthly Diversion Report BUY-BACK TRANSFER NON COMMERCIAL CURBSIDF LANDFILL AFFILIATED TOTAL BI-METAL 12,059 3,947 5,920 3,554 17, 4~= ~ 42,- 930 ALUMINUM 129 191 30,000 41,882 ~ 86 BATTER!ES 2 574 0 0 0 0 -z. 574 CARDBOARD 15, 990 106,955 12,995 30, 660 187,820 ~.4,v~ 420 GLASS 42,595 37,050 55,575 21,060 10,410 166,690 MIXED PAPER 10, 122 15,660 824 2,314 0 28,920 MOTOR OIL 1, 911 0 0 0 0 1, 911 EWSPAPER 75, 427 14,830 22, 246 24,637 0 137, 140 PLASTIC 8,998 '~.', 945 4, 417 2, 780 5,657 24,797 SCRAP METAL 0 0 0 37,840 0 37, 840 TIRES 3,908 30, 304 0 0 0 34,212 YARDWASTE 0 12,500 170, 160 0 0 182,660 WOOD WASTE 0 -z,. l'Z. '40 0 0 0 '21240 RECYCLE TOTAL 185,060 245,517 272,266 123,036 251,337 1,077,'216 COMMERCIAL 0 977, 484 0 0 0 977, 484 DROP BOXES 0 397, 434 0 0 0 397, 434 COMPACTORS 0 44, 920 0 0 0 44, 920 RESIDENTIAL 0 0 734,060 0 0 734, 060 · ANDFILL TOTAL 0 1, 419,838 734,060 0 0 ~, 15~, '- ~' 898 Ukiah Solid Waste Monthly Diversion Repot-t BUY-BACK COMMERCIAL BI-METAL 10,483 2,287 Da t e .......... .~ ......... TRANSFER NON CURBSIDE LANDFILL AFFILIATED 5, 33'7 3, 713 TOTAL 16,700 38,520 ALUMINUM ~ 150 I ~"? 84 27, li{~0 57,450 BATTERIES 546 0 0 0 0 546 CARDBOARD 35~ 999 125,996 55,999 e3, 999 199, 700 4~9,693 GLASS 18, ~5~ 12, ~65 30,017 9, 7~0 12~ 510 84,030 MIXED PAPER 34,979 54, I18 2,848 7,995 0 99,940 MOTOR OIL 6~591 0 0 0 0 6 NEWSPAPER 41,514 9~058 21~ 134 12,034~ 0 83,740 PLASTIC 5~ 49~ 1,349 3, 148 ~, 726 6, 100 0 58,760 TIRES 0 58,760 ~521 17,920 0 0 0 18, 44---i- YARDWASTE 0 52,800 192,340 0 0 245, 140 WOOD WASTE 0 19,510 0 0 0 19,510 RECYCLE TOTAL 164,962 2-96,053 308,945 119,091 262, 130 1, 151, 181 COMPACTORS 0 53,240 0 0 0 310,930 0 53,240 0 605,980 LANDFILL TOTAL 0 1,406,'~70 605,980 0 0 605, 98----'~ 0 0 ~-~, 012, 75~ ~IIO~9DLOL g~ :£0 §GGI/LO/9Q Ukiah Solid Waste Monthly Diveesion RQpo~t BUY-BACE COMMERCIAL BI-METAL 8,558 1,868 TRANSFF_R NON CURB.SIDE LANDFILL AFFILIATED TOTAL 376 ~, 438 15, 2_10 35,450 9 690 180 ~-'9,700 39,389 BATTERIES 1,320 0 0 0 0 1, 320 CARDBOARD GLASS MIXED PAPER 14,108 31, 136 48, 172 ~,535 7, 117 0 88,960 MOTOR OIL 2, 730 0 0 0 0 2,730 NEWSPAPER 45,330 12,072 ......... ~ ........................................ ' ~8, 168 1~,~5~ 0 97,923 .......................................................... ~ ......................... ~ .......................................................... ~ 6,100 27,840 PLASTIC 10,~44 ~,546 5,945 3,00 SCRAP M~TAL 0 0 0 36,140 0 36,140 TIRES 0 18, 700 .................... 0 0 0 18,700 YARDWASTE 0 215,500 17,500 0 ........................................ 0 WOOD WAST~ 0 RECYCLE TOTAL 178,?~1 0 233,000 0 ~ 1,040 475,832 143,076 111,070 298,650 1,207,359 DROP BOXES 0 273,080 0 0 ........................ ' ......... 0 P-73~ 0~0 COMPACTORS 0 ................................................ 59, 700 0 0 0 59· 700 RE~ I DENT I AL ..... -0-- ........................... -~ ........ ~"~'5"~'"~'~"~' .................... -~ .................................. ~. ............ S~'~-~-~ ~~--'q~'-~'£' ......................... '~ ............. 'i,""~'~,"9~"~' .... ~0'~"~'3~'~ .............................................................. ~ ~, ~94. ~ E0 39Vd HVI;dA 3±S~M (II90S CIISE9PZ_0Z §8:E8 q66I//0/98 Ukiah Solid Waste Monthly Diversion Report BE-METAL TRANSFER NON BUY-BACK COMMERCIAL CURBSIDE LANDFILL AFFILIATED 450 2, e80 5, 320 3,550 15,210  67 244 179 221 0 0 0 TOTAL 36,810 ALUMINUM BATT£RIES 29,700 59, 140 CARDBOARD 59,083 151,713 48,358 34,542-- 229,800 5~3~ 496 GLASS MIXED PAPER 22, 0~:1 9,360 ~1,839 51,040 13, 7'76 20,191 2,24~ 3,149 17j 840 102, 100 0 39,560 MOTOR OIL 3, 900 0 0 0 3~ 900 NEWSPAPER 83, 578 18, i~35 42, 549 PLAST I C ................ 5'-~-~ 48 SCRAP NETAL 0 2,086 4,868 0 48,920 0 48, 92-~ TIRES ,--,.--__.._ YARDWAST~ WOOD WASTE 1,696 19,200 46,800 0 34, F~80 0 0 0 2_0,896 184, 760 .......................... 0 0 0 34,280 R~CYCLE TOTAL '~12 310~ 182 0 304, ~ 145~,,996 298,650 1,05~,~40 c ................................................................................................................ 0 I, 092, 100 DROP BOXES-- COMPACTORS RES I DENT I AL 0 ~60,670 0 I, 092, 0 0 0 260,670 0 0 613,020 0 ............................................... 0 6I~,020 0 I i 3,000 0 2, 078, 790 Ig 39~/d Ht~I)~f] 3±St~M (]I90S Appendix B MSWMA Backyard Composting Survey 53 residents of the City of Ukiah were randomly contacted using the telephone directory. They were asked questions as set forth on the attached questionnaire Out of the total sample, 10 respondents stated that they did some composting and 43 did not. The 10 positive respondents diverted a total of 18 gallons per week of food waste, year around, and 180 gallons per week of yard waste seasonally for six months only. ' This translated to .83 tons/year of food waste and 5.01 tons/year of yard waste. The California Department of Finance estimated that there were 5,913 households in the City of Ukiah on January 1, 1997. Therefore each amount was multipied by the factor 5913/53 to project total backyard composting of all unincorporated area households, and the total backyard composting diversion for the unincorporated area was 558.9 tons yard waste and 92.6 tons food waste. Appendix C Businesses & organizations contributing The following businesses and organizations in the City of Ukiah reported waste diversion which was not included in the recycling tonnages recorded by the franchised haulers or any of the recycling centers surveyed. Their activities included backhaul recycling of materials like cardboard and office paper, and a wide variety of source reduction measures such as reuse of boxes, food donations, and grasscycling. Specific types and tonnages are not listed for each business due tO confidentiality concerns. AIbertsons Safeway Rite-Aid (formerly Payless) Mervyn's K-Mart Staples Ukiah Natural Foods Co-op Friedman Brothers Ukiah Food Bank Bank of America Wildberger's market Plowshares Main Street Wine & Cheese State Farm Insurance Washington Mutual Bank Pacific Coast Farm Credit Tech Support Wells Fargo Bank California Federal Maverick Enterprises Westamerica Bank Oak Manor School Pacific Bell Valley View Nursery Ukiah Convalescent Hospital Earthenware Potters Oak Valley Nursery Real Goods Ukiah Library Bottoms Up Diaper Service Ukiah Unified School District City of Ukiah Community Services Department Aaend._ Summary Re0ort ~ Meeting date: January 27, 1999 Topic: AB 939 recycling mandate of 50% by year 2000 By: Mike Sweeney The Waste Generation Studies are now completed. They showed the following diversion rates in 1997: Unincorporated County of Mendocino 34.4% City of Ukiah 37.8% City of W111its 38.5% The City of Fort Bragg, which did not participate in the Waste Generation Study, is projected to have a diversion rate for 1997 of 46.4%. AB 939 requires that each city and county attain a 50% diversion rate for the year 2000. Various fines and sanctions are possible as a penalty for noncompliance. There are several possible avenues of relief from the mandate, which can be granted at the discretion of the CIWMB upon certain conditions. For example, a time extension of one or more years may be granted to any city or county if: "The [CIWMB] board adopts written findings, based on substantial evidence in the record as follows: "A. The city county or regional agency is making a pood., faith ,effort to implement the.source reduction, recycling and composting programs identified in its source reduction and recycling element. "B. The city, county or regional agency submits a _~ian .of correction Ithat demonstrates that the city, county, or regional agency will meet the requirements of paragraph (2) of subdivision (a) of the Section 41780 [the 50% mandate] before the time extension expires, includes the source reduction, recycling or composting steps the city, county or regional agency will implement, a date prior to the expiration of the time extension when the requirements of paragraph (2) of subdivision (a) of Section 41780 will be met, existing programs it will modify, any new programs that will be implemented to meet those requirements, and the means by which these programs will be funded. "When considering a request for an extension, the board may make specific recommendations for the implementation of alternative programs, 0 Page I of 2 *Nothing in this section shall preclude the board from disapproving any request for an extension.' [Public ReI~OUI'CeS Code Section 41820] I have highlighted the phrases that give an indication of what the ClVVlVlB will be looking for when it considers a request for relief. My recommendation to the jurisdictions is that they carefully consider both the successes and failures that have been experienced in implementing their AB 939 plans. There is a wide variation in the amount of effort that has been put into waste diversion by different entities and in different situations. With the al3proach of the year 2000, some sort of reckoning seems likely where each jurisdiction will have to judge whether the standard of "good faitl~ effort" will be recognized, OOO042 Page 2 of 2 Mendocino Solid Waste Local Task Force (AB 939) c/o Anne Crowder, Secretary P.O. Box 1413 Willits, CA 95490 November 3, 1998 To~ Mendocino Solid Waste Manage~nent Authority County of Mendocino City of Ukiah City of Willits City of Fort Bragg The Local Task Force ~net on October 29, 1998 and considered the challenge of multifamily recycling in Mendocino County. The following plan of action was approved: · The Mendocino Solid Waste Management Authority, in consultation with the franchised haulers,' will identify multifamily complexes which are ~nost prmnising for increased recycling errors, and initially focus on approxin~ately 2556 of ~nultifamily complexes in each jurisdiction. · Factors for identifying most promising multifamily co~nplexes will include a cooperative manager or owner and sufficient room for recycling containers. · Haulers will provide the optimal recycling container for each multifmnily location, together with clear and effective labeling. · The Mendocino Solid Waste Manage~nent Authority will assist the franchise haulers in pro,noting recycling at the multifamily complexes included in this initial effort. The Local Task Force also noted that the jurisdictions should recognize that multifamily recycling, under present market cot~.ditions, is an activity that needs to be subsidized by other revenues of the franchised haulers. The motion I[o send this com~nunication was made by Crowder, seconded by Beebe, and approved by the following vote:. AYES: Galli, Crowder, Beebe, Cayler, Seanor, Ward, Gridley. NOES: None. Anne CroWder, Secretary Mendocino Solid Waste Local Task Force (AB 939)