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HomeMy WebLinkAbout1998-06-03 PacketITEM NO. Urgency Item DATE: June 3. 1998 AGENDA SUMMARY REPORT SUBJECT: COUNCIL ACCEPT RESIGNATION OF COLLEEN HENDERSON AND APPOINT SHERIDAN MALONE AS INTERIM CITY CLERK AND INSTRUCT STAFF TO FILL BY ELECTION OR APPOINTMENT PROCESS It became necessary to add this item to the Agenda this evening as an Emergency Item as the information was not received in time to add to the regular agenda packet. Due to Colleen Henderson's resignation, effective June 15, 1998, it is necessary for Council to accept that resignation and determine the direction to proceed in filling the vacancy. Mayor Malone should be appointed as the interim City Clerk, effective June 16, 1998, so that the business of the City Clerk office can proceed until an appointment is made or the election takes place. Specific action will be taken after discussion takes place after this item is considered in Closed Session. RECOMMENDED ACTION: Council accept resignation of Colleen Henderson and appoint Sheridan Malone as intedm City Clerk, effective June 16, until the vacancy can be filled by either appointment or election process. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Do not accept resignation! Citizen Advised: N/A Requested by: City Manager Prepared by: Candace Horsley, City Manager Attachments: 1. Letter of resignation, dated June 1, 1998, from City Clerk Colleen Henderson APPROVED: ~-'~~ ~ ace Ho~s~e~,, Cit~ 4/Can.ASRClerk · Manager 300 SEMINARY AVE., UKIAH, CA 95482-5400 · ADMIN. 707/463-6200 · PUBLIC SAFETY 463-6242/6274 · FAX # 707/463-6204 · June 1, 1998 Honorable Mayor and Councilmembers Ukiah City Council 300 Seminary Avenue Ukiah, California 95482 Dear Mayor and Councilmembers: This is to advise you that I am resigning my position as City Clerk effective June 15, 1998. I sincerely appreciate the confidence you showed in me when you appointed me to this position. It has been my pleasure to serve the citizens of Ukiah and the City Council in this capacity. I have accepted a position with Assemblymember Strom-Martin as her Mendocino County representative. In that position, I look forward to continuing our strong and positive working relationship for the betterment of the Ukiah community. Sincerely, Colleen B. Henderson City Clerk '~Ve Are Here To Serve" ITEM NO. Urgency Item DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: COUNCIL APPROVAL OF STAFF PREPARING COMMENTS TO FEDERAL ENERGY REGULATION COMMISSION (FERC) ON THE PG&E POTTER VALLEY EEL RIVER DIVERSION PROJECT ENVIRONMENTAL IMPACT STATEMENT (ELS) It was learned after the regular Agenda was prepared and distributed that the City of Ukiah has until June 15 to provide information, quantitative data, or professional opinion to FERC that may contribute to defining the scope and identifying significant environmental issues on the PG&E Potter Valley Eel River Diversion Project (ELS). Staff will be prepared to discuss this item in detail during Closed Session. RECOMMENDED ACTION: Council authorize staff to prepare comments for submittal to FERC by June 15, 1998 relative to the PG&E Potter Valley Eel River Diversion Project. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. N/A Citizen Advised: Requested by: Prepared by: Attachments: N/A City Manager Candace Horsley, City Manager 1. None. APPROVED~ Candace Horsley, ~;ity!Manage ITEM NO. 3a i DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: INTRODUCTION OF NEW POLICE DEPARTMENT EMPLOYEES: RICK PINTANE AND CEDRIC CROOK SUMMARY: Rick Pintane and Cedric Crook are the newest sworn officers of the Ukiah Police Department. Both officers have been hired under the "COPPS UNIVERSAL HIRING PROGRAM" grant. Rick is a 1991 graduate of Canyon High School in Anaheim, Ca. In 1994 he graduated with an A.A. Degree in the Administration of Justice from Fullerton Junior College. In 1995, Rick gained employment as a Correctional Officer with the Mendocino County Sheriff's Office. Also, in 1995, Rick became a member of the Ukiah Police Reserves with the goal of becoming employed full time by our Department. Rick attended the Santa Rosa Basic Police Academy at Two Rock, Ca. where he graduated number three in his class and received the award for Outstanding Performance in Firearms. Rick has extended family in the Ukiah area and is the son of Mendocino County Sheriff's Lieutenant Phil Pintane. Rick enjoys several hobbies, including hunting, fishing, camping, water sports and music. (Continued on next page) RECOMMENDED ACTION: Welcome Rick Pintane and Cedric Crook as new employee's. ALTERNATE COUNCIL POLICY OPTIONS: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Candace Horsley, City Manager John D. Williams, Chief of Police Candace Horsley, City Manager None APPROVED:L~ Candace Horsley, ~i~ Manager Cedric was born and raised in Ukiah and is a 1993 graduate of Ukiah High School. Upon graduation, Cedric attended the University of Nevada where he received a BA Degree in Criminal Justice with a Minor in Spanish. Cedric attended Santa Rosa Basic Police Academy and graduated number one in his class. During his Police Academy, Cedric applied for and was accepted as a Ukiah Police Department Reserve Officer. Cedric has close family ties in and around the Ukiah area. Both of his grandfathers, Bruce Crook and Henry Mercer, served as Mayors for the City of Ukiah. Cedric's mother, Cynthia, is a teacher at Frank Zeek Elementary School, and his father, Bruce, is a local C.P.A. Cedric's favorite activity is hunting, followed closely by just about any water sports. We are very fortunate to have both Rick and Cedric join us. The Community will benefit from their addition to our ranks. MINUTES OF THE UKIAH CITY COUNCIL Regular Meeting. May 20, 1998 A regular meeting of the Ukiah City Council, the agenda for which was legally noticed and posted, convened at 6:31 p.m. in the Ukiah Civic Center Council Chambers, 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmembers were present: Councilmembers Kelly, Mastin, and Mayor Malone. Absent: Councilmembers Chavez and Ashiku. Staff Present: Customer Service Supervisor Archibald, Public Utilities Director Barnes, Community Services Director DeKnoblough, Finance Director Elton, Customer Service Representative Gooddck, Risk Manager/Budget Officer Harris, City Manager Horsley, Public Works Director Kennedy, City Attorney Rapport, Planning Director Sawyer, Senior Planner Stump, Building Inspector/Code Enforcement Officer Tuliback, and Deputy City Clerk Giuntoli. 2. Pled_oe of Alle_eianc~ Councilmember Kelly led the Pledge of Allegiance. .<:~::. ::::::::: ::: 3. Ar)Droval/Cormction of Minutes 3a. Reoular Meetino of May 6. 199~.~....... Deputy City Clerk Gluntoli noted the draft Minut--,,, ,,~:':";, Consent Calendar M/_S Maatin/Kelly ,o approve the Minutes of the Regul~!~--ti..~!~:"Ma .............. , ,'.:. : iTl~noeo to re,ect the vote of 5 votes in favor of approving the Coni~ti~tendar' carried by th~:'f'°i:l°wing roll ,ca~ll,,v,.o!e,~.A_YES: .C~. unci[members Kelly, Mastin, and Mayor ~ii:~ES: None. ABSTAIN None ~=="~/: uounci~memDers Chavez and Ashiku. 4. RIGHT TO APPEAL DECISIOI~| Mayor Malone read the appeal process. 5. CONSENT CALENDAR ;~ii?!!:'~ Mayor Malone announced that item~i'i:i~otifi~n to C~cil Regarding the Award of Bid for 4,000 FL of #2 AWG Aluminum, ~;::XLPE.jhSulated, .~'n.jacket, Concentric Neutral, Single Conductor Cable to Pirelli Cab~Corpomtion for the ~mount of $5,787.37, was remo.,ed from the agenda...::~:. ' a. Appr°~ii~;~men~ii~ ~ii!~th of Apdl 1998; b. Received":~0tifi~tiOn rega~:~:!i~hase of Camera Transporter for Sewer System Video Syste .m..~!~'i~t ¢)f $6,499~35; c. Aut~H~:ed C~'M~e~to execute Quit Claim Deed related to a Public Utility Easement on the:parcel of land 'M:the:~heast comer of East Perkins Street and Hospital Drive. d..::~Warded bid to Ri~iOil, lac, for Supply of Products for Ci Facilities in ' .:~!i;i:i;$22 370.98; #i? "~i::: ty the amount of e.:~:?!~!ii!~i:~warded bid for H~:?Vo~age Line Clearing and Tree Trimming at Vadous Locations within the .!!!!!;i::!;:!iii~iCity of Ukiah to .Family Tree Service in an amount not to exceed $15,000; fJ!:ii::i!::i;Authodzed the:i!!~C'ity Manager to execute Letter of Agreement 98-SNR-41 with the Siert'a !ii!i!ii?i ': a:~iof the Western Area Power Administration for the purchase of excess capacity g. "~i~i~ed the Mayor to sign Letters of Opposition to State Legislature efforts to repeal Vehicle License Fees; i. Authorized Mayor to sign Letter of Support for Mendocino Transit Authodty's Grant Application; j. Adopted Ordinance No. 1003, Amending the Official Zoning Map for the City of Ukiah, California; and k. Adopted Ordinance No. 1004, Amending the Official Zoning Map for the City of Ukiah, Califomia. The motion carried by the following roll call vote: AYES: Councilmembers Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: Councilmembers Chavez and Ashiku. Regular Meeting. May 20, 1998 Page 1 6. AUDIENCE COMMENTS ON NON-AGENDA ITEM~ No one came forward to address the Council. 7. OLD BUSINE~ 7a. Receive Development Process Report for the Railroad Deoot Pror)ert7 City Manager Horeley noted the City Council had directed staff to prepare a Development Process Report for the railroad depot property which would define the roles of the major parties interested in developing the property and outline the steps required for developmental review. Senior Planner Stump noted such a report was prepared, outlining the planning stages for future development of the site, and was before the Council at this time. A copy of the report was sent to the Greater Ukiah Chamber of Commerce. bMylS Ke!ly/Mastin to receive the Development Process Report for the railroad depot p~erty, carded the tollowing roll call vote: AYES: Councilmembers Kelly, Mastin, and:..Mayor~one. NOES: None. ABSTAIN: None. ABSENT: Councilmembers Chavez and Ashi~!iii!~i:~ ...... At Council request copies will be sent to the Northern Cal~ Rail~i~~': 'tv end tn · . .:::;::::::.:." ~¥2. !: :::: .:~J.-,~ ......... Trotter, M.D., of the Recreation and Cultural Arts Commie':.' ,....~i!i~i~i i :::ii!iiiiii~i~ ~!i' ¥:::~ -;-~:::: :" <'~¥:::::~:~! ' ':;: 8a. Al:)Dlication to Demolish St. Marv's Catholic Ch~L~'d It 608 Planning Director Sawyer noted the issue before the '~'!!~s to determine if S~. Mary's Catholic Church was of historical and/or architectural s~fi~::ii:iEthe Council determines that it is either, the Demolition Permit would be implicitly d~ied. ~~actions would be: 1) to ~eter..mi.n.e the. Church is of no historical or archit~ctm,al$ignifica~i~iaPprove the Demolition .fTerm~!; z) un0er ~ovemment Code §37361, t0:.:~i~ !~!:~Susnce 6i~:i~e::Demolition Permit, even mougn some I~istodc./architectural significan.c~i~:':~'~:.i3):~.find tha[~!:~e denial of a Demolition Permit would constitute a Fifth Amendm~:' 'taki~i!~!;ii~d,z~:';' the BroBen'v ~wn,,, erc~ally v~able use of the property;::~ 4) to f'~ thal~i~in~rmation is needed and defer action until such time as the communi~" interesf.:i!i~ pres~eti0~might be better assessed. He noted the building was built in 192~ia~d is office archit~ural style known as 'Period Revival Spanish colonial.' The church buil~ ~Ceived~!:high ren~ for inclusion on the National Register of Histodc Places. ~iii?:' ~iii?;i: ~:::::::: :.. ~:~::; ::::: :::,..<:::: ::::.:. City Attomey;:Rapport ~ed!:~ coun~!Ji~:~ should be based on ail the information Presented ~ ~:headng."=:~'~i~ined Gove~'~t:~ode §37361, which would allow the demolition if a religi6Og:aS~n farben: ~olition and would suffer economic hardship if the demolition were denied'?iiHe e~d Co~s:~nCems regarding the proper public forum in which a religious organization c0~ ~ine de*~ti0n:.~as necessary and its concerns regarding the ~taking" of property unde~j!i~i~ndme~ ~he Constitution. Mayor ~ili~e w. Ic0~:::':¥:':'':::=:'':'~!:!~iktput' It 6:55 p.m. Han~Ruygt, Pastor of ~: ~'s Catholic Church, spoke in favor of the Demolition Permit and asked the Council not to.;~lay a decision as such an action would place an economic hardship on ~Parish. He noted it.~s not easy for the Parish to decide to demolish the present church. The ~ church is unsafe i~=i~ present condition and the Perldns Street site does not allow for expansion. ~::~ has...~jd over $2.5 million in a new complex which will incorporate all Parish facilities ~::!i:~e: iNte~!:iiii~presented a 960-signature petition to the Council, demonstrating that the p~~i~ in favor of the demolition. He noted non-religious uses of the building are offensive to the ChUrch community. Sister Jane Kelly, 991 South Dora Street, noted her surpdse at finding the church building was on record as historic. Julie Baucom, Ukiah, mentioned she is a certified geologist as well as a parishioner of St. Mary's and addressed the safety hazards associated with the unreinforcad masonry construction of the old church. John McCowen, Ukiah, noted this was not a question of religious freedom or of the "taking' of property, but one of the cultural, architectural and historic significance of the building to the entire community. He noted the importance of saving this building. Regular Meeting - May 20, 1998 Page 2 John Klein, the attorney representing the Diocese of Santa Ro~a, read his objections for the record and outlined the legal position of Bishop Patrick Ziemann in this matter. Al Bazzani, outlined the history of the new church project, noting the process of forming and designing a new church building for St. Mary's Parish began in 1988. Hundreds of parishioners have been involved in this process. The needs of the Parish include a new, larger church, a meeting facility, and a gymnasium. The Perkins Street site and/or a remodeling of the old church do not accommodate these needs. Discussion took place regarding the costs of upgrading and remodeling the old church. Glenda Anderson spoke in favor of salvaging the old building. A number of parishioners came forward to urge the Council to allow the demolition. Judy Pruden, 304 South Hortense, noted the discussion of this matter should focus :on alternative uses for the church building. She urged the Council to find the building ~storica!.!yi~ignificant and save it for future generations to view and admire. She would like to sA~the .~ding used as Community Center. Mike Shapiro Ind Jeff Trouette, applicants for the Dem~'"Permit, .~'~!~uncll to gra~ the Demolition Permit. ~{iiiiiiii~:; ~iiii::i~: '~iiii::iiiii::iii?.~ .... Public input on this matter was brought to a close at 8:~:ii~ ..... i~? .... ~%~ii?ii:.~iiil ::i:::i~ .... ~iiiiii~::::::i~iii~iiii!~!~i i i i:i ~ .... .~i:!;i:i.i :: :'-' ayor Malone addressed the need for historical pres~iiti~i!iiSsues to be aired, noted the ~-~p,~mg me couecfive clecision o! tl~e Harisn in this i~e. .co~ncil~ .m.b.r M..~,n noted ~e_ d,~cu~ty o~ thi~::~~i~ue to th~::~ed!~' preserve our nemage wni~e adarassing the safety concems~:~$~g!i~uilding ~!~ii Councilmember Kelly noted her ,nclinatio~ili~ decla~?;~i~i~i~::;Oric yet accept the bounds M/S Kelly/Malone to find St. MarT'.t."!~olic ~'ch hist~lly and architecturally significant, but to .allow the. de .m.o. lition under G~e~ment ..~e §$7~i' IIIowing exceptions to local historica ?~,n~.?.,ces !o:~:re,g.,.ous ...ss~!!~ based ~i~ f~c~:.0f:~he prope~ o~e~s objection car~ed by Bb. Discussion'!~P~Vmlle_v i~"lm~endina Environme~l Im~)act Statement Ses~s and:POssl~ble' Action~o m,,¢ome an Intervene - MayorMalone noted tha~~' of the Mendoclno county Inland Water and Power Commission have:been encouraged tOibeinterveners in this process. ;:::: ::: ..:..::::::' ~Attomey Rappo~"::°utlined the Federal Energy Regulatory commission (FERC) process ~ in this issue~d noted agencies with "intervener" status become parties to the proceedings. ~:i~S iPtere~.e:re best served by this type of participation M~!i~~;iiy to approve the filing of a Motion to Intervene with FERC es to the Potter Valley Project Impending Environmental Impact Statement Scoping Sessions, carried by the following roll call vote: AYES: Councilmembers Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: councilmembers Chavez and Ashiku. ac. Discussion of Mendocino Solid Waste Msns~en~ent Authorffv'a ~MSWMAI Prooose~l 1998/99 Fiscal Year Buduet. and Recommendation Concernino the Prooosed Reductiou 111 or Rebi~i ~'i-~,m the MSWMA Surchara- - -- Public Works Director Kennedy noted the proposed Mendoclno Solid Waste Management Authority's (MSVVMA) 1998/99 budget incorporates the choice of a $.50 reduction in, or a rebate from, the MSWMA surcharge. The Council is being asked to approve the budget and state its preference as to a reduction in, or rebate from, the surcharge. Regular Meeting - May 20, 1998 Page 3 Discussion ensued regarding the future of MSWMA as well as the advantages to the City of taking a reduction in fees rather than a rebate from the surcharge. M/S Mastin/Malorm to approve the proposed 1998/99 MSVVMA budget, carried by the following roll call vote: AYES: Councilmembers Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: Councilmembers Chavez and Ashiku. M/S Mastin/Kelly to recommend to the MSWMA Board of Director that the proposed reduction in revenue be facilitated by reducing the amount of the surcharge by the proposed $50 per ton or $.0~ per cubic yard of waste disposed, carried by the following roll call vote: AYES: Councilmembers Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: Councilmembers Chavez and Ashiku. Staff will report the Council's action to MSWMA in writing. 8d. Discussion and Reauest ~ Councilmember Kellv to S~nd a I.~r of SuDDorttO the Ukial, Unified School DiatHct Reaardina the Montaomerv Ward S~ Councilmember Kelly reported on the Ukiah Unified Sch4~! Dist~il;~;ence for the old _M_o_n~omery .Ward .s!!e f..or the..construction of a new s~?$he ~:~i:~!!~e site selection c~mmmee aha urgea me f;ounal's support for this Iocatio~'rhaps by ~~!~olition waste: at the City Landfill at no charge to the School District. ~!iii?;' ,C_o~u~n~,o, ilmember Maatin voiced concern for the imp,~ii!~.~id have on th";i:ii~~:~:~f the La n cl Till. "~'~iii!iii:i;iil i ili!i i ?i:i:iiiiiii .... Discussion ensued regarding the City's ability, both legally.~A~;:.to contribute to this proJect and the benefit City residents would receive therefrom. S~eral p'"'~l~lilies were discussed on how best the City might contribute to the success of the $~gOf the ne~i~ Which may also house recreation and cultural arts facilities for the entir~:i~nity. Judy P ude. urged the City to comm, m i; j s, ng procass .nd to suggest to the School District that t~:?!~:School..~ 5'~!tr;iiii~ proximity to a residential ~M!S K.e,!ly/Ma. lone to .da .mcr. ~e Ma~!~":~end ~i~er to the...:i~iah Unified School District stating the _~3_ u_n~'s, prem~..nce_f.o.r.me ...M0nt~.ery wa~:i~' the .~cant advantages of that site to the City ..~ a w~. ole., ~eL~.~...s.v~!:~n~ to pm~i~nif'~ant incentives to see that the site is selected [ne ex'tent...m ~,vn,cn w, De:~!aetermmed du~ ~e'cffy's budget hearings, and to direct staff on depa. rt.m~~to det~:~ in whi~;:~:City can facilitate this siting process. The motion camea Dy::~:~ng ro,::~!i¥~e-...i~yE$: councilmembers Kelly, Mastin, and Mayor Malone NOES: None?~i~5~N: Non'i~i:ii ~N'T: councilmembers Chavez and Ashiku ':.'.'::: ::::::::::::::::::::::::: ':~:~:i;!i:!:~:?':ii: ii!!:::' Se. Diacusai~!i:~::!~rov, i O~!:~y Funded bv Redwood Vallev Coun~-v Water Diatri~ Re=ii'~in= Fea~llitvT~f Purchasinu Water fr°m the Citv of Ukiah _City..M~ger Homley ~i~!~ I'~s been contacted by a representstive of the Redwood Valley ~ou~ty Water District r~rding the possibility of the District purchasing water under the City's ~. The Water Distri~iis willing to pay up to $2,500 for an attomey to review the files and advise ~i~ as to the legal.::fiasibility and advisability of the C~ attempting to sell water to the District. ~~¥ ~t noted he has a conflict of interest in this matter and will not be the attorney ~~:~!fites:' The research would be done in two phases, the first phase being the proposal M/S Mastin/Malone to authorize the review of the City's files to determine the advisability of the City of Utdah selling water to the Redwood Valley county Water District, carded by the following roll call vote: AYES: Councilmembers Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: Councilmembers Chavez and Ashiku. 8f. Adoption of Policy Reaolution Providina Neceaurv City Services for Parade, City Manager Homley noted the necessity of updating the City's parade services policy, which identifies two major parades for full City sponsorship and other minor parades to be provided service at the discretion of the City Manager. Established parades would have preference. Regular Meel~ng. May 20, 1998 Page 4 MIS Malone/Kelly to adopt Policy Reaolution No. 30, Providing Necessary City Services for Parades, amended to read under paragraph 3) 'The City may charge the actual costs of providing services to all other parades at the discretion of the City Manager except that barricades shall be provided at no cost for several events each year as approved by the City Manager." The motion carried by the following roll call vote: AYES: Councilmembers Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: Councilmembers Chavez and Ashiku. ag. Re~)ort Reoardin= Commlasion and Board Member Te~-~ The Council accepted the report and determined all Planning Commission applicants would be interviewed prior to the June 17, 1998 Council Meeting. 8h. A~Droval of Letter of Intent to Ne0otiate a Contract wAh FiratPoint Utilitv Solutions. Inc, for Cu~ton-~er t~ormation S_v~tema (ClS} Includina_ Printin0 and Mailina_ of Customer Billf City Manager Horaley reviewed the City's billing system and noted that ~he pro~.~is outdated. Finance Diractor Elton outlined the need for reorganization of the ~$ ~:" system. The FirstPoint proposal would allow all existing services to be co...r!tin.'., ued, ~:~!:~Ustomers to have their bills customized to their particular needs ~!iiiii i~? The Counc41 received a -?::~ --....".':':'.' .... copy of F~rstPomnt s Letter of InterPro' dated Ma,,~:~5 1'~ Discussion ensued regarding some of the points of the ~sat? M/S Mastin/Kelly to authorize the City Manager to sign ~i~i~f:of Intent with FirstPoint Utility i~1o_lutio, n.s,. Inc., ..ca_m_'e_d bY the following roll call vote: ~E$'?~;:~B~members Kelly, Mastin, and ayor Malone. NOES: None. ABSTAIN: None. ABSENT: CoLi:~~rs Chavez and Ashiku ,C~ u,n~l,,m.e. ~m~l~__r__l~_ll.y ~_po, rt.e~,.the G .r:a= ~So.n M~:i~ i~vers exhibit opened on May ,,,~,_, ~__~o_, ~w~. app .m.x~mme~y ouu I~_ople ,~i~enoan~.":' She~ributed a flyer regarding the exhibit. one reponeo on me progress of the.::~mmun~:'::Garden:!:ipro]e:ct and that group's plans for a community garden to the east of the ~ium witJ~?~" pathwayi~xtending to the Railroad Depot. She reported on the joint meeting amo~!~i~ staff..;!~e Grace~dson Endowment Board of Directors, and the Sun House Guild Board::.i!~ Truste~':i:regardi~?!~:he future of the Museum and possible _fiJ, nd!n.g stra, t[gie, s for a new ~ ~ithe Mus~"~:~orted on several site locations for the new Council~~:!~tin r~d::.~?~e well attended Ukiah Players Theater benefit auction. Mayor Malone ~d:a North~l:PaCific Railroad Authority meeting in Fortuna and a meeting  .f the G.rea_t...~i.i~?~~r of"~merce at which the new highway signs for Ukiah were ~scusse.0..::::i~:ne r,.;na~i~i~ly seeking sponsors for the Fourth of July Fireworks Celebration. 10..~ MANAGE~~R REPORT~ : ....... .~i!~ ' ~::i/lanager Horaley ~rted on the Russian River Symposium. She will be attending meetings c~!~. Mendocino Co~ Inland Water and Power Commission in the future ~i~n:~!~e need for an historic preservation ordinance and complimented the Council O~.:~:i~' ~ decision regarding St. Mary's Catholic Church. Mayor Malone adjourned the meeting to Closed Session at 10:30 p.m. The Closed Session followed the regular meeting of the Ukiah Redevelopment Agency. 11. CLOSED SESSION · . Conference with Leaal Coun~el-Antici=ated Litiaatioi- Initiation of Liti_aation _~umuant to G.C. Section 54956.9~c1: t'one Regular Meeting - May 20, 1998 Page 5 bo Conference with R.e~_! Pro~erty Ne0otiltor. Citv Man,=er Pro;)ert¥: APN No. 002-232-~1 - Neootiatino =attics: City_ of Ukiah and City of Wilii~- The Council reconvened in Open Session at 11:22 p.m. No action was taken in Open Session regarding the above-entitled matters. 12. ADJOURNMENT The meeting was acljoumed at 11:23 p.m. Marge Giuntoli, Deputy City Clerk ====================== ::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::: Regular Meeting - May 20, 1998 Page 6 ITEM NO. DATE: JUNE 3, 1998 AGENDA SUMMARY REPORT SUBJECT: DENIAL OF CLAIMS FOR DAMAGES RECEIVED FROM KATE PARKIN, DARCA NICHOLSON, AND BRANDON REAGON, AND REFERRAL TO THE JOINT POWERS AUTHORITY, REDWOOD EMPIRE MUNICIPAL INSURANCE FUND The claim from Kate Parkin was received by the City of Ukiah on May 14, 1998 and alleges damages related to sewer unplugging and cleaning operation on November 17, 1997 at 627 Leslie Street. The claim from Darca Nicholson was received by the City of Ukiah on May 22, 1998 and alleges damages related to a power surge on May 19, 1998 at 798 South Spring Street. The claim from Brandon Reagon was received by the City of Ukiah on May 22, 1998 and alleges damages related to a false arrest on December 18, 1997 on Washington St. Pursuant to City policy, it is recommended the City Council deny the claims as stated and refer them to Redwood Empire Municipal Insurance Fund (REMIF). RECOMMENDED ACTION: Deny Claims for Damages Received from Kate Parkin, Darca Nicholson, and Brandon Reagon, and Refer to the Joint Powers Authority, Redwood Empire Municipal Insurance Fund ALTERNATIVE COUNCIL POLICY OPTIONS: Alternative action not advised by the City's Risk Manager. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Claimants Claimants Michael F. Harris, Risk Manager/Budget Officer Candace Horsley, City Manager 1. Claim of Kate Parkin, pages 1-2. 2. Claim of Darca Nicholson, pages 3-5. 3. Claim of Brandon Reagon, pages 6-8. Candace Horsley, city M~nager mfh:asrcc98 0603CLAIM 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1998 In the Matter of: KATE PARKIN, Claimant. CI'I'Y Cl. lr_t{t'< D[:.l--',,-~i-,; i iVlL~ l CLAIM FOR DAMAGES TO: NAME OF CLAIMANT: ADDRESS OF CLAIMANT: THE CITY OF UKIAH, CITY COUNCIL KATE PARKIN P.O. BOX 11].4 Ukiah, CA 95482 ADDRESS TO WHICH NOTICES SHOULD BE SENT: RAWLES, HINKLE, CARTER, DATE OF INCIDENT: PLACE OF INCIDENT: BEHNKE & OGLESBY ATTENTION: MICHAEL D. MACOMBER 169 Mason Street, Suite 300 Ukiah, CA 95482 November ~7, 1997 627 Leslie Street Ukiah, California CIRCUMSTANCES (~IVIN~ RISE TO CLAIM: Claimant alleges that the City of Ukiah was pumping and/or cleaning out the sewage line down Leslie Street on the above date. During this process, raw sewage backed up into 6 duplexes located on Leslie Street, including number 627, which is the home of Claimant. Claimant came home on November 17, to discover raw sewage both in the house and running out of her garage. The City of Ukiah negligently and carelessly conducted this sewer unplugging and cleaning operation so as to cause raw sewage to run into Claimant's property. As a direct result of this sewage in her home, Claimant came down with bacterial meningitis and suffered personal injuries, medical bills, loss 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 of earnings and earning capacity. Claimant makes this claim on theories of strict liability, negligence, negligence per se, nuisance, trespass, and inverse condemnation. PUBLIC EMPLOYEES RESPONSIBLE~ At this time the public employees responsible for this condition are unknown. AMOUNT OF CLAIM: As a result of the raw sewage being forced into Claimants home, Claimant has incurred special damages in an amount of over $25,000 to date. Claimant is still seeking medical care. Claimant has also incurred loss of earnings. Claimant has suffered general damages in the amount of $100,000. Dated:May 13, 1998 RAWLES, HINKLE, CARTER, BEHNKE & OGLESBY MICHAEL D. MAC()MBER Attorney for Claimant NOTICE OF CLAIM AGAINST This clafin must be presented, as prescribed by Parts 3 and 4 of Division 3.6, of Title '1, of'thg'.Govbrnn~ent?Cbde of the State of California, by the claimant or by a person acting on his/her behalf. ,:':: '.'" ...... RETURN COMPLETED FORM TO: CITY OF UKIAH At'tn: City Clerk 300 Seminary Avenue Ukiah, California 95482 1. CLAIMANT'S NAME: MAY 2 2 1998 CITY CLI:.NK DEdAK I MEN'I . CLAIMANT'S ADDRESS: 'Number/Street and/or Post Office Box City State Home Phone Number ( Zip Code Work Phone Number 3. PERSON TO WHOM NOTICES REGARDING THIS CLAIM SHOULD BE SENT (if different from above): Name Number/Street and/or Post Office Box ( Telephone City DATE OF THE ACCIDENT OR OCCURRENCE: State Zip Code 5. PLACEOFACCIDENTOROCCURRENCE: '741 ~ ~' ~q/';~'t5 St. ~, 6. GENERAL DESCRIPTION OF THE ACCIDENT OR OCCURRENCE (Attach additional page(s), if more . NAME(S), if known, OF ANY PUBLIC EMPLOYEE(S) ALLEGEDLY CA USING THE INJURY OR LOSS: WITNESS(ES), if known (optional): Name a. Address Telephone b. . DOCTOR(S)/HOSPITAL(S), if any, WHERE CLAIMANT WAS TREATED: Name Address Telephone b. ,~ GENERAL DESCRIPTION OF THE INDEBTEDNESS, OBLIGATION, INJURY, DAMAGE OR LOSS so far as it may be known at the time of presentation of the claim: 11. STATE THE AMOUNT CLAIMED ff it totals less than ten thousand dollars ($10,000) as of the date of presentation of the claim, including the estimated amount of any prospective injury, damage or loss, insofar as/f may be known at the time of the presentation of fhe claim, together with the basis of computation of the amount claimed (for computation use #12 below). However, ff the amount c/aimed exceeds ten thousand dollars (510, 000), no dollar amount shall be included, but you must indicate whether the jurisdiction over the claim would be in Municipal or Superior Court. Amount Claimed $ Z~ ~ c~ ~J/'/ or Applicable Jurfsdicb'on 12. THE BASIS OF COMPUTING THE TOTAL AMOUNT CLAIMED IS AS FOLLOWS: a. Damages incurred to date: Expenses. for medical/hospital care: Loss of earnings: Special damages for;. General damages: b. Estimated prospective damages as far as known: Future expenses for medical and hospital care: Future loss of earnings: Other prospective special damages: Prospective general damages: This claim must be signed by the claimant or by ~ome person on his/her behalf. A claim relating to a cause of~ acfion for death or for injury to the person or to personal property or growing crops shall be presented not later than six (6) calendar months or f82 days affer the accrual of the cause of action, whichever is longer. Claims rela~ing ~ to any other causes of action shall be presented not later than one (1) year after accrual of the cause of action. · (C~ SIGNATURE OF CLAIMANT(S) Receiv~ in the Office of the City Clerk this ~'~c~ "~day of NOTE: This form of claim is for your convenience only. Any o[her type of form maybe used if desired, as long as it satisfies the requirements of the Government Code. The use of this form is not intended in any way to advise you of your legal dgh~s or to inte~ret any law. ff you are in doubt regarding your legal rights or the interpretation of any law, you should seek legal counsel of your choice at your own expense. Rev. 3/18/98 8];716 SERVICE (NSTALL WILL CALL [] DELIVER REOUES"[ TOTAL MATERIAL TAX TOTAL TtMATES'ARE FOI':/LABOR ONLY, MAI'ERIAL ADDITIONAL WE WILL NOT BE ilES¢ONSIBLE I BYFIRE, TI. lEFT, TESTING OR ANY OTHER CAUSES IEYC, ND OUR C 83,716, .'.,1~.s,z?~~"'s ~ TERMS - NET CASH "-__-.-.-" NO GOODS HELD OVER 30 DAYS L6$S. on DA'M^SF_ C^US 10 11 12 13 14 15 16 1'7 18 19 2O 21 22 23 24 25 26 27 28 KEVIN DAVENPORT, ESQ. MASON & MORRISON 104 N. School Street Ukiah, CA 95482 Phone: (707) 468-9140 Fax: (707) 468-8096 California State Bar No. 172789 Attorney for Claimant BRANDON REAGON MAY 2 ;-: 199 CII'Y CLERK DEPARTMENT In the Matter of the Claim of: ) ) ,, BRANDON REAGON, ) ) Claimant. ) ) CLAIM FOR DAMAGES PURSUANT TO GOVERNMENT CODE § 910 Claimant, BRANDON REAGON, hereby submits this claim to the City of Ukiah and Ukiah Police Department pursuant to §§ 905 and 910 of the California Government ; Code, for the sum of more than $10,000.00, for the negligent infliction of emotional · , r distress, intentional infliction of emotional distress, personal injuries, abuse of process, invasion of privacy, harassment, false arrest, and false imprisonment, in violation of claimant's civil rights and applicable provisions of the State and Federal Law and makes the following statements in support this claim. 1. The name of the claimant is Brandon Reagon. 2. The address of claimant is 345 Leslie Street, #2, Ukiah, California, 95482. 3. The mailing address to which claimant wishes notice of this claim to be sent is Kevin Davenport, Attorney at Law, 104 N. School Street, Ukiah, California 95482. 4. The date and place of the incident giving rise to this incident is December 18, 1997, at approximately 3:00 p.m., at Washington Street, in Ukiah, California. 5. The circumstances giving rise to this claim are as follows: Claimant was riding his bicycle along Washington Street, in Ukiah, California, at 10 11 12 13 14 15 16 17 18 19 20 2I 22 23 24 25 26 27 28 approximately 3:00 p.m. in the afternoon of December 18, 1997. Claimant was accompanied by his friend Tom Nolan of Ukiah, California. Claimant and Mr. Nolan were riding their bicycles in a lawful manner on Washington Street. Ukiah Police Department Officer Mariano Guzman drove by in his automobile. Claimant made a rude gesture with his hand as Officer Guzman passed along side of claimant. Officer Guzman inquired of claimant as to why claimant made the gesture and claimant stated that he was exercising his First Amendment Right of Free Speech. Claimant and Mr. Nolan continued to ride their bicycles past Officer Guzman's vehicle in a lawful manner. Thereupon, Officer Guzman accelerated his vehicle forward, turned toward claimant, ramming the front of the vehicle into the front of claimant's bicycle. Claimant and his bicycle were knocked forward onto the gravel sidewalk. Claimant's bicycle was damaged. Although not seriously injured, claimant was bruised and badly frightened from being hit by the vehicle and knocked off.of his bicycle. Officer Guzman then detained claimant, handcuffed him and placed claimant into the rear of his vehicle and called for baCkup to take claimant into custody. While being booked at Ukiah Police Department, claimant was photographed and charged with resisting arrest. During the booking process, Officer Guzman came up to defendant and said, "Next time you do that, I'll take you into jail." After approximately one hour, claimant was cited and released from custody with a court date to appear for arraignment on the charge of resisting arrest. Officer Guzman abused his authority as a police officer when he detained claimant. Officer Guzman used excessive force in the arrest and detention of claimant. Claimant was shocked and intimidated by Officer Guzman who took advantage of his position of authority to seize the person of claimant and subject him to police custody. Claimant was subject to detention and arrest without probable cause. Claimant alleges that Officer Guzman used his authority illegally, without justification, in violation of claimant's Fourth, Eighth and Fourteenth Amendment Rights of the United States Constitution and parallel provisions of the California Constitution. Claimant alleges civilVeagon~laim 2 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 that the actions of Officer Guzman constitute a flagrant abuse of power without due process of law; and that the excessive use of authority, including false arrest, constitutes an abuse of process. In carrying out his duties as a police officer under color of authority, Officer Guzman subjected claimant to an abuse of process in a cruel and unusual manner, threatening and intimidating claimant and causing him great distress and emotional pain. Claimant alleges that without probable cause or due process, Officer Guzman acted in an intimidating and threatening manner, taking advantage of his authority over claimant. Claimant alleges that the actions of Officer Guzman in arresting claimant and subjecting claimant to a booking in the Ukiah Police Department and false charges of resisting arrest as alleged herein constitute an intentional and reckless infliction of physical and emotional distress, causing fright and shock upon claimant. As a result of the violation of claimant's rights and the acts of the above- described representative of tile Ukiah Police Department, claimant has suffered humiliation, inconvenience, embarrassment, mental anguish, emotional shock, emotional distress, injury to his nervous system, all of which caused and is causing great mental pain and suffering. The amount claimed as of this date is in excess of $10,000.00, and jurisdiction of this claim rests in Superior Court. Dated: May , 1998 Dated: May /:) , 1998 civilVeagon~laim BRANDON REAGON '- ,-,,;' Claimant Attorney for Claimant 3 ITEM NO. 6b DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: CABLE TELEVISION FRANCHISE RENEWAL: CONCEPTUAL APPROVAL TO COLLABORATE WITH THE COUNTY AND HIRE A CONSULTANT TO DEVELOP THE OPTIMUM FRANCHISE AGREEMENT FOR THE CITY OF UKIAH, AND OTHER PARTICIPATING ENTITIES SUMMARY: The City's cable television franchise agreement with Century Communications Corporation will expire on December 6, 2000, as will the other local agencies' agreements with Century, and a new franchise agreement must be developed and made ready for adoption in the intervening 2% years. This is a complicated and highly regulated field with (Continued on page 2) RECOMMENDED ACTION: Approve the proposal to collaborate with the County of Mendocino and the other cities in the County to hire a consultant to assist in developing the best possible cable television franchise agreement for Council's ultimate consideration and approval. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Do not participate with the County and other cities in the county to collectively address the cable franchise renewal issue, and, rather, independently develop a renewal agreement. Citizen Advised: N/A Requested by: County of Mendocino via City Manager Candace Horsley Prepared by: Robert Sawyer, Planning Director Coordinated with: Candace Horsley, City Manager Attachments: Logan Letter (dated 4/2/98) Mordhorst Letter (dated 4/29/98) Gold Letter (dated 4/15/98) APPROVED: ~~r~ ~~'"~_.~.~ Candace Horsley, Manager Page 2 rapidly advancing technologies, and the collective need for special expertise appears necessary and warranted in order to develop a new franchise agreement which provides our citizens with the best cable television service available. Accordingly, staff is requesting that the Council authorize our early collaboration with the County of Mendocino and the other cities in the county to hire a consultant to take us through the franchise renewal process, and develop a franchise agreement worthy of Council's eventual approval and adoption. After this initial authorization to proceed is granted, the City of Ukiah, and the other cited local agencies would meet to develop consultant selection criteria and a contribution model, which would be forwarded to the Council for review and approval before proceeding with actually hiring the consultant. The County would take the lead in this effort, and the attached correspondences provide the context for this request, including a letter from Willits City Manager Gordon Logan to the County, a response letter from Deputy County Administrative Officer Bruce Mordhorst, and a letter from Century Communication Corporation to us requesting initiation of the franchise renewal process. This item has been placed on the Council "Consent Calendar" at this time because it merely represents authorization to proceed with the concept of hiring a consultant, and does not obligate the City to any certain course of action, level of contribution, or selection criteria. CITY OF WILLIT$ CITY HALL - 111 East Commercial Street, (707) 459-4601 · Fax (707) 459-1562 POLICE DEPARTMENT- 125 E. Commercial St., (707) 459-6122 · Fax (707) 459-0405 Willits, CA 95490 April 2, 1998 Mike Scannell, County Administrative Officer 501 Low Gap Road Ukiah, CA 95482 Dear Mike, As I am sure Chairman Pinches made you aware, the issue of county and city cable TV franchise agreements was discussed at the Mayors/Managers meeting held here in Willits on March 30, 1998. Discussion specifically focused upon rapidly advancing technologies and the role of fiber optics, minimal cost lifeline cable services for those not interested in more extensive programming and on limited incomes, and the collective need for special expertise relative to this complicated and highly regulated issue. Following that discussion, I was asked to request, on behalf of the Mayors and Managers, that the County consider taking the lead in this effort, much as it did in the early eighties. All of our franchise agreements expire in the year 2000, and significant lead time will be required to assure that the very best cable TV services are available to the citizens in the unincorporated and incorporated areas of Mendocino County served by cable television. The Mayors and Managers look forward to your consideration and response regarding this matter. Please call me at your convenience if you desire clarification and/or additional information. Very Truly. urs, or on hogan j/ / ~'- City Manager GL:tjd CC: John Pinches, Chairman, Board of Supervisors Mayor Sheridan Malone Mayor Tom Lucier Mayor Pro Tern Norb Olbrantz Mayor Raven Earlygrow City Manager Candace Horsley City Administrator Jim Murphey Harbor Master Bill Pettigrew MICHAEL K. SCANNELL COUNTY ADMINISTRATIVE OFFICER ADMINISTRATIVE OFFICE 501 LOW GAP ROAD, ROOM 1010 UKIAH. CALIFORNIA 95482 (707) 463-4441 FAX (707) 463-5649 JAMES M. ANDERSEN ASSISTANT COUNTY ADMINISTRATIVE OFFICER April 29, 1998 Gordon Logan, City Manager City of Willits 111 East Commercial Street Willits, CA 95490 Dear Gordon: RE: Renexval of Century Communication Franchise Michael Scannell referred your letter of April 2, 1998 to me concerning the franchise renewal for Century Communications. Staff at County. Administration shares your perspective of the rapidly changing technologies of the cable industry and the role that the FCC, telephone companies, and other emerging industries in this field will play during the next fifteen years. I estimate conservatively, that the County will receive over two million dollars during this fifteen year term with Century if changes are not considered. Century, if positioned correctly, will expand their market and enter the realm of interactive communication and Internet services that could greatly expand their gross revenues. Other areas, currently unknown to me, could also position our respective entities to share in revenue base expansion of Century or any other provider that may enter the market. Based on the best information before County staff at this time, I would recommend that we collectively consider hiring a consultant to take us through the process and position us to ensure the best possible service for our communities and protect us from unknowingly not addressing various aspects of the Federal Cable Bills and other areas where County Administration does not have the required expertise. The County Administrative Office can take the lead in securing the consultant on behalf of all entities involved when we agree on the criteria and contribution model. Based on this, I xvould suggest that you and your respective City Managers and City Councils consider this proposal and let me know if the concept meets with a favorable response. If so, we can set up a meeting in the near term to develop the criteria from a staff level and present our recommendations to our respective governing bodies for consideration. Gordon Logan April 29, 1998 Page 2 Thank you for your time in this matter and please call if you have questions. Sincerely, Bruce Mordhorst Deputy County Administrative Officer cc: Board of Supervisors Mayor Sheridan Malone Mayor Tom Lucier Mayor Pro Tern Norb Olbrantz Mayor Raven Earlygrow City Manager Candace Horsley City Administrator Jim Murphey Harbor Master Bill Pettigrew Michael Scannell, CAO CENTURY COMMU N ICATIONm CORPORATION April 15, 1998 Mayor Sheridan Malone City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Dear Mayor Malone: We are writing with regard to Century Mendocino Cable Television's franchise for cable television operations in the City of Ukiah, California. As you may know, our franchise is due to be renewed on or before December 6, 2000. Under federal law, we are required to provide you with a notification at this time to request commencement of the renewal process, to invoke formal renewal proceedings, and to preserve the right to implement the federal procedures and standards in the event that a mutually satisfactory franchise renewal cannot be achieved through informal negotiations. The Cable Communications Policy Act of 1984 outlines formal procedures which may be followed by franchising authorities and cable operators in order to renew franchises. The Cable Act, nonetheless, encourages communities and cable companies to reach a franchise renewal agreement through informal discussions and negotiation. The vast majority of communities and cable operators have successfully renewed cable franchises in accordance with informal proceedings. We are comfortable that this informal process will be the most useful method for our discussions in the City. Since our acquisition of this system in 1986, we have striven to provide high quality service to the citizens of Ukiah. Mayor Sheridan Malone April 15, 1998 Page Two We are pleased with the relationship we have built with the community and hope that the cooperation and productivity which has' developed will continue in the ensuing years. We look forward to speaking with you regarding our renewal at your earliest convenience. ,.Iruly yours, ./.17aniel~ - E. Gold ' President Cable Division DEG:csg CC: CC: Michael Cline Candace Horsley, City Manager Item No. 6 c Date: June 3. 1998 AGENDA SUMMARY REPORT SUBJECT: Authorze the Mayor to Execute Amendment No. 1 to License No. DACW05-3-96-543 between the Department of the Army and the City of Ukiah and the Payment of the Annual Facilities Rental Fee of $225.00. REPORT: The City of Ukiah was issued a License from the Department of the Army for the use of the entrance road and a license for the water supply system for the dissolved oxygen monitoring system at the hydro plant. This Amendment No. 1 to License No. DACW05-3-96-543 combines both uses into one license. The rental payment for the annual use of these facilities is $225.00. Staff recommends the execution of this Amendment and the payment of the annual use fee. RECOMMENDED ACTION: Authorize the Mayor to Execute Amendment No. 1 to License No. DACW05-3-96-543 between the Department of the Army and the City of Ukiah and the Payment of the Facilities Rental Fee of $225.00. ALTERNATIVE COUNCIL POLICY OPTIONS: Deny Authorization and Direct Staff as to Alternative Action. Citizen Advised: N/A Requested by: Darryl L. Barnes, Director of Public Utilities Coordinated with: Candace Horsley, City Manager Attachment:l) Amendment No. 1 to License No. DACW05-3-96-543 APP ROVE D:~'~ candace Horsloy, ~y Manager REPLY TO ATTENTION OF DEPARTMENT OF THE ARMY U.S. ARMY ENGINEER DISTRICT, SACRAMENTO CORPS OF ENGINEERS 1325 J STREET SACRAMENTO. CALIFORNIA 95814-2922 April 28, 1998 Management & Disposal Branch SUBJECT: Lake Mendocino, California; ProPosed Amendment No. 1 to License No. DACW05-3-96-543 Mr. Darryl Barnes Electrical Distribution Engineer City of Ukiah 300 Seminary Avenue Ukiah, California 95482 Dear Mr. Barnes: Enclosed is an original and three copies of the subject proposed Amendment No. 1. The document adds the water supply system for dissolved oxygen previously granted under license No. DACW05-3-91-525 to DACWO5-3-96-543. Please sign, date and return the original and two copies to thi's office. You may keep the re~naining copy for your files, pending receipt of a fully executed copy after the document is signed by the Government's Contracting Officer. Also, please send us your check for $225.00 to cover the rental payment required for the Amendment to the license. Include the contract No. DACW05-3-96-543 on your check for processing purposes. If you have questions regarding the document, please contact Mr. Bill Casale at (916) 557-7386 or 557-6815. Sincerely, Enclosure i~'''t _~../- Chief, Management & Disposal Branch AMENDMENT No. 1 TO DEPARTMENT OF THE ARMY LICENSE No. DACW05-3-96-543 LAKE MENDOCINO, CALIFORNIA Department of the Army License No. DACW05-3-96-543, granting to the City of Ukiah, a Public Body, Corporate and Politic, 300 Seminary Avenue, Ukiah, California 95482, permission to use a road at Lake Mendocino, California, is hereby amended, effective 7 March 1998, in the following particulars: 1. Permission is hereby granted to construct, operate, and maintain a water supply system for dissolved oxygen monitoring as shown on Exhibit "B", attached hereto and made a part hereof. 2. The grantee shall pay to the United States the amount of TWO HUNDRED TWENTY-FIVE AND NO 100/DOLLARS ($225.00) as consideration for this amendment. 3. It is understood by and between the Secretary and the grantee that the grantee is a self-insured entity. It is further understood that for such period as the grantee shall enjoy the use of the licensed premises pursuant to the provisions and conditions of this license, and with respect to the exercise by the licensee of the rights hereby granted, the grantee shall maintain in force insurance covering workmen's compensation, and covering damage to property and injuries to third parties caused by negligence or wrongful acts by the grantee's representatives, employees, contractors, or agents. 4. The grantee and the said officer shall coordinate their respective operational activities so that grantee's activities will not interfere with those of the Corps. 5. The grantee assumes all responsibility for the maintenance and operation of its system. No responsibility shall accrue to the Secretary in the event the grantee's property is damaged by operation of the dam, including the grantee's concrete on the weir damaged by vibration. 6. Any anchor holes shall be located to avoid hitting any reinforcing bars. Should reinforcing bars be encountered, the hole(s) shall be filled with an epoxy compound acceptable to the said officer, and new holes located. PAGE 1 OF 2 AMENDMENT No. 1 LICENSE No. DACWO5-3-96-543 LAKE MENDOCINO, CALIFORNIA Said license is amended in the above particulars only, and all other conditions thereof shall remain binding and in full force and effect. This amendment shall henceforth be considered a part of the said license as if fully and completely written therein. IN WITNESS WHEREOF, I haveunto set my hand by authority of the Secretary of the Army this day of 1998. Reviewed as to Form and Content Attorney The above Amendment No. 1 is hereby accepted this 1998. day of PAGE 2 OF 2 cl c) o ",. OX % °~. , ITEM NO. DATE: 6d June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: Report Regarding Rescheduling Interviews of Applicants to Planning Commission and Reset Interview Date to July 1, 1998 At the May 20, 1998 Council Meeting, the date of June 17, 1998 was established by the Council for interviews of Planning Commission applicants. By City of Ukiah Resolution No. 95-48, vacancies must be advertised 30 days prior to the meeting at which appointments are made. Such advertisement was made in the Ukiah Daily Journal on May 27, 1998 and a press release noticing all Commission and Board vacancies was issued the same date. Both the advertisement and the press release list the application deadline as June 24, 1998. In order to honor the City's requirements, as well as to provide the public with at least four weeks to respond, it is recommended that the City Council reschedule Planning Commission interviews to July 1, 1998, just prior to the regular Council Meeting at which the appointments will be made. RECOMMENDED ACTION: Receive Report Regarding the Rescheduling of Interviews of Applicants to the Planning Commission and Reset Interviews for July 1, 1998 ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Keep June 17, 1998 as the date to interview Planning Commission applicants and direct staff to establish and publicize an earlier deadline for application to the Planning Commission. Acct. No. (if NOT budgeted): Appropriation Requested: Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Acct. No. (if budgeted) H d ~~l k Colleen B. en erson, City C er Candace Horsley, City Manager N/A APPROVED: Manager ITEM NO. 6e DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: AWARD ACQUISITION OF TILT DECK EQUIPMENT TRAILER FOR STREET DEPARTMENT TO GREAT WEST EQUIPMENT IN THE AMOUNT OF $13,127.40 SUMMARY: The City Street Department worked with the Purchasing Department to obtain quotes for a tilt deck equipment trailer. A notice requesting quotes for the trailer was published in the Ukiah Daily Journal on April 24, 1998 and April 30, 1998. This is the second time that quotes were requested for this trailer. On April 15,1998 the City Council rejected all bids for the tilt deck trailer because the specifications did not adequately address all of the needed trailer features, in particular the axle weight requirement. Staff revised its specifications for the trailer and requested quotes from nine companies. Six quotes were received and opened on May 14, 1998. continued on parle 2 RECOMMENDED ACTION: Award Acquisition of Tilt Deck Equipment Trailer for Street Department to Great West Equipment in the Amount of $13,127.40. ALTERNATIVE COUNCIL POLICY OPTIONS: None. Acct. No. (if NOT budgeted): N/A Appropriation Requested: N/A Citizen Advised: N/A Requested by: Prepared by: Coordinated with: Attachments: Acct. No.: 100-3110-800-000 (if budgeted) Rick Kennedy, Director of Public Works/City Er)c![~eer Rick Seanor, Deputy Director of Public Works Candace Horsley, City Manager Rick Kennedy, Director of Public Works/City Engineer 1. Fiscal Year 1997/1998 budget sheet ,JS:^GT,^,'R.SUM Candace Horsley, City ~~,anager Page 2 Award Acquisition of Tilt Deck Equipment Trailer for Street Department to Great West Equipment in the Amount of $13,127.40 June 3, 1998 All of the quotes met the City's specifications for the trailer. Staff is recommending that the City award a purchase order to Great West Equipment for purchase of the tilt deck equipment trailer. The purchase amount of $13,127.40 is less than the street department budget amount of $15,000. The tilt deck equipment trailer will be used primarily to transport the City's pavement grinder. Tabulation of Quotes - Tilt Deck Equipment Trailer Company Quote Amount Great West Equipment San Jose, CA Stevenson Supply & Tractor Co. Santa Rosa, CA Nixon-Egli Equipment Hayward, CA Edward R. Bacon Co. Sacramento, CA Empire Tractor & Equipment Co. Rohnert Park, CA Westco Equipment Santa Rosa, CA $13 127.40 $13479.18 $13 684.03 $13 942.50 $14 961.38 $16,623.75 AGENDA SUMMARY ITEM NO. DATE: June 3, 1998 REPORT SUBJECT: NOTIFICATION TO COUNCIL REGARDING THE PURCHASE OF 4,000 FT. OF #2 AWG ALUMINUM, 15KV, XLPE INSULATED, NON-JACKETED, CONCENTRIC NEUTRAL, SINGLE CONDUCTOR CABLE TO HENDRIX, C/O C. STEPHENS & ASSOCIATES IN THE AMOUNT Of $6,129.34. In compliance with Section 1522 of the City of Ukiah Municipal Code, this report is being submitted to the City Council for the purpose of reporting the acquisition of material costing more than $5,0000 but less than $10,000. This cable will be placed in warehouse stock for planned future projects, Account No. 800.3646.420.000. A Request for Quotation (R.F.Q.) through the informal bid process was sent to five suppliers. Two bids were received and opened by the Electric Department on May 13, 1998 at 1:00 p.m. Of the bids submitted and evaluated by Staff, Hendrix, c/o C. Stephens & Associates was the only qualified bidder. A purchase order was issued in the amount of $6,129.34 including tax and freight. RECOMMENDED ACTION: Receive and file report regarding the purchase of aluminum cable to Hendrix, c/o C. Stephens & Associates in the amount of $6,129.34. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: Stan Bartolomei, Electrical Supervisor Prepared by: Judy Jenney, Purchasing & Warehouse Assistant Coordinated with: Candace Horsley, City Manager Attachments: ~id resuL~ Candace ~rsl~y~City Manager BID RESULTS #2 AWGALUMINUM, 15 KVCABT.R Pirelli Cable Corporation $5,767.37 * Hendrix % Chris Stephens $6,129.34 · Specifications call for tin plated concentric, Pirelli offering bare copper concentric; did not meet bid specifications. ITEM NO. 6g DATE: June 3: 1998 AGENDA SUMMARY REPORT SUBJECT: REPORT OF DISPOSITION OF SURPLUSED MATERIALS, USED EQUIPMENT AND SUPPLIES As per our Procedures for sale of Surplus or Obsolete Materials, Used Equipment and Supplies dated September 18, 1996, staff has attached a list of items determined to be obsolete by various departments and the disposition of other items. Sale and disposal will be according to City Code Section 1533 and the Surplus Procedure Statement. RECOMMENDED ACTION: Receive and file report regarding the disposition of SURPLUSED materials, used equipment and supplies. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Acct. No. (if NOT budgeted): N/A Acct. No.: Appropriation Requested: N/A Citizen Advised: N/A ~/ Requested by: Gordon Elton, Director of Finance Prepared by: Nora Kennedy, Purchasing Supervisor-/t~ Coordinated with: Candace Horsley, City Manager Attachments: 1. Surplus Procedure Statement 2. City Code Section 1533 3. Surplus disposition lists ag-surpt.wpd PROCEDURES FOR SALES OF SURPLUS OR OBSOLETE MATERIALS, USED EQUIPMENT, AND SUPPLIES 9/18/96 In order to process materials or equipment found to be surplus or obsolete within each City Department, the following procedure is established: . .On a quarterly basis (July 1, October 1, January 1, April 1), each City Department Head completes and submits a prescribed form listing all materials and equipment found to be surplus or obsolete to the Director of Finance for approval. Copies of the completed form are distributed to the City Manager and Purchasing/Warehouse Supervisor. . Those items listed as surplus will continue to be housed within the Department requesting disposition until a sale is completed or date of auction. . Copies of the items listed as surplus are distributed by the Director of Finance to all Department Heads for possible recycling. Si Purchasing Officer shall have the authority to dispose of surplus and file a report with the City Council setlJng forth a description of sale by the close of the agenda for the next regularly scheduled meeting. The Purchasing Department will follow City Code Section 1533, Procedures for Sale of the Surplus Items. a. Purchasing Department will solicit bids on surplus wire and scrap iron from local and outside dealers of these commodities. b. Purchasing Department will coordinate public auctions with the County of Mendocino, joining with them for the sale of surplus items. The auctioneer will publicize the date of auction and items available for sale. Ce Purchasing Department will coordinate the moving of surplus items to the auction site during the week immediately preceding the auction. d. Following the auction, the auctioneer will provide a list of items sold, the selling prices, and the funds received to the Purchasing Department. e. Specialty items as approved by the Purchasing Officer or extremely large items which cannot be moved to the auction site, will be advertised for sale in the local newspaper or through direct contact with governmental agencies or purchasers appropriate to the specialty surplus items by the Purchasing Department. The Purchasing Officer shall have the authority to solicit on the open market. During those times of the year that items are declared as surplus that do not coincide with the annual public auction conducted by the County, items for sale will be advertised by the Purchasing Department and closed bids will be accepted by the City Clerk. Bids will be opened at a designated time and the high bidder will be notified by the Purchasing Department. In the event of the high bid ending in a tie for any item, all bids will be rejected and the bid process will be repeated, with the tie bid as the new minimum bid. 6. If after completing steps 1-5 above, any item is not sold or recycled, and it is not reasonable to assume that the item can be sold or recycled, the purchasing agent is authorized to dispose of such item by any safe and lawful method. 4:Fin:Surplus:Rev~)/11/96 §1530 B) § 1534 1. Recorded Explanation. The head of such department shall send to the Purchasing Officer a requisltion 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. Tile 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) ~ 1064 M I- 0 ~e~, ~ ~' ~oo~ ~;~ .~ ~-.- ~ioooooooooooooooooooooooo:ooooo~ , i~ ~ ~ ~1~ ~ ~ ~ o o 0 0,o o o ~ ~ °~°° ° ° ° °° °o o1~o o o o o :o o o o o o o o o o o o oo : o ~~ Z ~ ~ ~!~ ~ g g g g Z Z Z Z Z'Z Z Z Z ZIZ Z Z Z Z Z Z Z'Z Z Z Z Z Z Z ZiZ Z ~i 6h ITEM NO. DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION CALLING AN ELECTION AND AUTHORIZING EXECUTION OF AGREEMENT WITH THE COUNTY OF MENDOClNO FOR THE PROVISION OF ELECTION SERVICES AT THE CITY ELECTION TO BE CONSOLIDATED WITH THE REGULAR STATEWIDE GENERAL ELECTION The City of Ukiah historically has consolidated its elections with Mendocino County. Attached, for the Council's adoption, is a proposed Resolution, with agreement attached as Exhibit A, calling an election on November 3, 1998, consolidating the election with the Statewide General Election, and contracting with the County of Mendocino for election services. The election is necessary to fill the vacancies created by the expiration of two Council terms (Chavez and Mastin) and the term of the Mayor. Any ballot measures the Council may wish to include on the ballot are covered by the terms of the Agreement. The costs for providing these elections services will be approximately $10,000 to $13,500 and will be budgeted accordingly in the 1998/99 budget. RECOMMENDED ACTION: Adopt the Resolution Calling An Election and Authorizing an Agreement between the City of Ukiah and Mendocino County and Authorize the Mayor to Execute the Agreement. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Choose not to consolidate the election with the County of Mendocino and direct the City Clerk to conduct the election. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Colleen B. Henderson, lerk Michael F. Harris, Risk Manager/Budget Officer Candace Horsley, City Manager 1. Proposed Resolution with Agreement attached as Exhibit A Candace Horsley, CitkManager 1 2 3 4 5 6 7 8 9 10 11 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 RESOLUTION NO. 98- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CALLING AN ELECTION AND AUTHORIZING EXECUTION OF AGREEMENT WITH THE COUNTY OF MENDOCINO FOR THE PROVISION OF ELECTION SERVICES AT THE CITY ELECTION TO BE CONSOLIDATED WITH THE REGULAR STATEWIDE GENERAL ELECTION WHEREAS, The City of Ukiah did, by Ordinance No. 948, pursuant to the authority of Section 36503.5(a) of the Government Code, set the date for the General Municipal Election of the City of Ukiah to be held on the same day as the Statewide General Election; and, WHEREAS, said Ordinance has been approved by the Board of Supervisors of the County of Mendocino as required by law, by minute order of said Board of February 15, 1994; NOW, THEREFORE, BE IT RESOLVED that an election shall be called; that the General City Election shall be consolidated with the Statewide General Election, with the following election candidates: two Council positions and the position of Mayor, and any and all other required election matters; and that the County Clerk be authorized to provide election services as set forth in the proposed agreement attached hereto as "Exhibit A" and that said agreement be entered into by the Mayor of the City of Ukiah and the Chairman of the Board of Supervisors of the County of Mendocino. PASSED AND ADOPTED this AYES: NOES: ABSTAIN: ABSENT: day of June, 1998, by the following roll call vote: Mayor Sheridan Malone ATTEST: Colleen B. Henderson, City Clerk Resolution No. 98- EXHIBITA AGREEMENT BETVVEEN THE CITY OF UKIAH AND MENDOCINO COUNTY FOR ELECTION SERVICES WHEREAS, the General Municipal Election has been set for November 3, 1998, the same day as the Statewide General Election, and the City Council of the City of Ukiah desires that the County Clerk shall conduct the election of November 3, 1998, for the filling of two (2) Councilmember seats and the seat of the Mayor, and any other vacant seats or ballot measures submitted to the Board of Supervisors with request for consolidation at least 88 days before the election. NOW, THEREFORE, the City of Ukiah and County of Mendocino agree as follows: o The County Clerk shall provide the following services in connection with conducting the November 3, 1998 Municipal Election, on the City's behalf: a. Establish precinct boundaries to coincide with Statewide Election; bo Designate polling places and appoint election officers; Co Notify election officers of their appointment and instruct inspectors concerning their duties; d. Appoint and pay election officers; e. Arrange for the availability of polling places, all supplies necessary for casting ballots, and setting up voting booths; Publish lists of precincts, election officers, polling places and hours polls will be open; g. Verify signatures appearing on candidates nomination papers; h. Provide sample ballots to each voter; Receive absent voter applications, accept absent voter ballot returns, retain custody of absent voter ballot, and count absent voter ballots; and Provide Certificate of County Clerk as to result of the Canvass, for approval by the City Council. . The City Clerk of the City of Ukiah shall be responsible for: a. All functions of the City Clerk relative to arguments concerning City measures as set forth in Elections Code § 9200, et seq., including filing and accepting notices required; b. Publication of the Notice of Election; C. d. e, Publication of Candidates as required by law; Distribution and receipt of nomination papers; Receipt of Candidate's Statement; and Receipt of campaign statements and disclosure statements as required by law. . In consideration of the services rendered by the County Clerk and described herein, the City of Ukiah agrees to pay the actual direct costs reasonably attributable to the City's Municipal Election, and a ten percent (10%) charge for associated overhead based upon a detailed invoice prepared by the County Clerk and presented to the City for payment. . Payment for services due under this agreement shall be made after billing is submitted by the County of Mendocino. Dated: CITY OF UKIAH, CALIFORNIA BOARD OF SUPERVISORS MENDOCINO COUNTY, CALIFORNIA By: By: Mayor Sheridan Malone Chairman of the Board ATTEST: ATTEST: By: By: Colleen B. Henderson, City Clerk Joyce Beard, Clerk of the Board a:comendo.agr AGENDA SUMMARY ITEM NO. 6i DATE: JUNE 3, 1998 REPORT SUBJECT: ACCEPT THE WORK AS COMPLETE AND APPROVE THE FILING OF THE NOTICE OF COMPLETION FOR THE CONSTRUCTION OF ADA CURB RAMPS, PHASE 2, SPECIFICATION NO. 97-17 The work of the contract was completed on May 21, 1998 by Ferranti Construction in substantial conformance with the approved plans and specifications. The contract was completed at a total cost of 928,654 and no change orders were issued. The contract was awarded at 927,497 based on unit prices bid at estimated quantities. Because compensation for the performance of the work is based on unit prices bid for contract item quantities actually installed, and since actual quantities can exceed estimated quantities, the City Council authorized an additional expenditure of 95,000 for the project. Those contract items where actual quantities installed differed somewhat from the estimated bid quantities were the "Removal of asphalt concrete pavement", 552 S.F. versus 388 S.F. and "Type B asphalt concrete pavement," 557 tons versus 394 tons. It was necessary to remove and replace more asphalt concrete to accommodate the construction of the new ramps than originally planned. This slight overrun of quantities in the amount of 91,157 represents only 4.21% of the original bid, and this small differential is the result of the fine efforts of Rick Sands, our Engineering Associate. Mr. Sands performed all of the design, drawing preparation, and inspection work with review by Larry Woods, Senior Civil Engineer. Funds in the amount of 922,080 were awarded to the City for this project on August 4, 1997, by the Mendocino Council of Governments from the MCOG's Bicycle and Pedestrian Program. The balance of the funds in the amount of 96,574 will be taken from the Curb, Gutter, and Sidewalk Repair Program project, Account No. 303.9631.250.000. RECOMMENDED ACTION: 1. City Council accept the work as complete. 2. Direct the City Clerk to file the Notice of Completion with the County Recorder for the Construction of ADA Curb Ramps, Phase 2, Specification No. 97-17. ALTERNATIVE COUNCIL POLICY OPTIONS: None. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Rick H. Kennedy, Director of Public Works/City Engineer Rick H. Kennedy, Director of Public Works/City Engineer Candace Horsley, City Manager 1. Notice of Completion 2. Semi-Final Pay Estimate APPROVED: R:I\PW:kk:AFERRANTI.4 Candace Horsley, CIy Manager Please return to: CITY OF UKIAH 300 Seminary Avenue Ukiah, California 95482 (707) 463-6200 NOTICE OF COMPLETION NOTICE IS HEREBY GIVEN: . That the real property described is owned by the following whose address or addresses are: City of Ukiah, a Municipal Corporation 300 Seminary Avenue, Ukiah, California 95482 . That the nature of the title to the, ADA CURB RAMPS NEAR SCHOOLS, PHASE 2 SPECIFICATION NO. 97-17, of all said owners is that of fee simple. 3. That on the day of May 20, 1998, the Contractor was actually completed. . That the name and address of the Contractor is P.O. BOX 259, Redwood Valley, CA 95470. FERRANTI CONSTRUCTION, . That the real property herein referred to is situated in the County of Mendocino, State of California, and is described as City-owned property located at South Dora Street, North State Street, and South Main Street. CITY OF UKIAH, a Municipal Corporation BY: CITY CLERK STATE OF CALIFORNIA) COUNTY OF MENDOCINO) COLLEEN B. HENDERSON, being duly sworn says: That she is the Clerk of the City of Ukiah City Council, that she has read the foregoing Notice of Completion and knows that content thereof and the same is true of her own knowledge. COLLEEN B. HENDERSON, City Clerk Subscribed and sworn to before me this day of , 1998. Notary Public in and for the County of Mendocino, State of California c:\projects\streets\ada-ramp\notcom.wpd MEMORANDUM DATE: May 26, 1998 TO: FROM: BY: SUBJECT: Gordon Elton, Director of Finance Rick Kennedy, Rick S. Sands, Director of Public Works/City Engineer Engineering Associate PROGRESS PAYMENT NO. 1, SEMI-FINAL for ADA CURB RAMPS NEAR SCHOOLS, PHASE 2 SPECIFICATION NUMBER: 97-17 PURCHASE ORDER No. 30702 ACCOUNT NO. 340.9649.250.200 CONTRACTOR: FERRANTI CONSTRUCTION P.O. BOX 259 REDWOOD VALLEY, CA 95470 Contract work as shown in the attached Progress Payment No. 1, Semi-Final for the above project is a payment which is now due. Please process the necessary warrant in the amount of $25,788.60, per the attached Estimate of Payment. Attachment cc: Larry J. Woods c:\projeclskstreets~ad aph2~'nem CITY OF UKIAII, ENGINEERING DIVISION PROGRESS PAYMENT NO. 1 , SEMI-FINAL ADA CURB RAMPS NEAR SCllOOLS, PIIASE 2 SPECIFICATION NO. 97-17 CONTI{ACTOR: FERRANTI CONSTRUCTION PURCIIASE ORDER: 30702 P.O. BOX 259 ACCOUNT NO. 340.9649.250.200 REDWOOD VALLEY, CA 95470 WORK COMPLETED AS OF 5/20/98 BID ITEM NO. QUANTITY UNIT DESCRIPTION % COMPLETE ACTUAl. QUANTITY UNIT I'RICE AMOUNT I 129 LF SAWCUT CONCRETE SIDEWALKS, 100 131 $3.00 $393.00 CURB & GUTTER AND VALLEY GUTTERS 2 291 LF SAWCUT ASPIIALT CONCRETE 100 308 $3.00 $924.00 3 270 LF REMOVE PCC CURB & GUTTER I00 273 $6.00 $1,638.00 4 1330 SQFT REMOVE PCC SIDEWALK 100 1333 $3.00 $3,999.00 5 60 SQFT REMOVE PCC VALLEY GU'I'rER 100 60 $4.00 $240.00 6 388 SQFT REMOVE ASPHALT CONCRETE 100 552 $2.00 $1,104.00 PAVEMENT 7 269 LF CONSTRUCT CONCRETE CURB & I00 272 $24.00 $6,528.00 GUTTER 8 60 SQFT CONSTRUCT CONCRETE VALLEY 100 60 $4.60 $276.00 GUTTER 9 1329 SQI~F CONSTRUCT CONCRE'I~ 100 1332 $7.00 $9,324.00 SIDEWALK & WIIEELCIIAIR RAMPS I0 394 SQFT TYPE B ASPlIALT CONCRETE 100 557 $4.00 $2,228.00 PAVEMENT 11 2 EACII FIRE llYDRANT RELOCATION 100 2 $1,000.00 $2,000.00 TOTAL CONTRACT WORK COMPLETED $28,654.00 LESS 10% RETENTION ($2,865.40) SUBTOTAL $25,788.60 LESS PREVIOUS PAYMENT $0.00 TOTAL AMOUNT DUE Tills PAYMENT $25,788.60 Rick Sands ENGINEERING ASSOCIATE RECOM31ENDED FOR PAYMENT: Larry J. Woods SENIOR CML ENGINEER DATE C:\PROI ECTSXSTREETS\ADAPII2\PROG PAY I.XLS ITEM NO, 6j DATE: dune :3. 1998 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF THE 1998/1999 BUDGET FOR MENDOCINO EMERGENCY SERVICES AUTHORITY (MESA) The proposed 1998-99 Fiscal Year Budget for MESA is attached for Council's consideration and approval, pursuant to the Joint Powers Agreement executed between the cities and the County of Mendocino. As noted in the attachment from MESA Chairman Gordon Logan, the primary goal of the Authority in crafting this budget was to assure continuation of MESA's focus on training, preparedness, and post-event recovery support. Ukiah's contribution increased this year by $1,586, due to inflation and a 4% salary increase for the Director beginning October 1, 1998. It is recommended that Council approve the budget, as submitted and authorize the City Manager to execute and forward a letter of approval to MESA. RECOMMENDED ACTION: Council approve Fiscal Year 1998/1999 Budget for Mendocino Emergency Service Authority, and authorize City Manager to execute and forward letter of approval. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Council approve modified Budget for MESA and authorize City Manager to forward revised letter of approval. Citizen Advised: N/A Requested by: MESA Prepared by: Candace Horsley, City Manager Attachments: 1. Letter from MESA Chairman Gordon Logan, dated May 22, transmitting Proposed Fiscal Year 1998-99 MESA Budget 2. Fiscal Year 1997-98 MESA Budget 1998, APPROVED: 4/Can. ASRMosa Candace Horsley, Cl~y Manager MENDOCINO EMERGENCY SERVICES AUTHORITY 175 SOUTH SCHOOL STREET #175 UKIAH, CALIFORNIA 95482 TELEPHONE: (707) 463-5630 FAX: (707) 467-2504 EMAIL: mesaofc@pacific, net May 22, 1998 Candace Horsley, City Manager City of Ukiah 300 Seminary Ave. Ukiah, CA 95482 Subject: 1998-99 Proposed Budget- Mendocino Emergency Services Authority (MESA) Dear Candace, First and foremost let me apologize for the lateness of this letter and its attachment. Pursuant to the Joint Powers Agreement executed between the cities and the County ofMendocino, MESA's annual budget process requires that the proposed budget for the ensuing fiscal year be transmitted to the parties during the months of March and April, with each party providing specific comments, objections, additions or deletions to the proposed budget for the forthcoming fiscal year, in writing, on or before the 15th day of May. Clearly, we are well beyond these dates. However, your forgiveness and indulgence are requested since MESA has been actively involved in its response and support to the jurisdictions relative to this year's storms, and has further committed many hours of effort to developing the attached proposed budget. At its most recent meeting in May, the Authority unanimously approved transmittal of the attached proposed budget for your review and comment. A primary goal of the Authority in crafting this budget was to assure continuation of MESA's focus on training, preparedness, and post-event recovery support. Further, the Authority made every effort to assure that the combination of cash and in kind contributions by the participating jurisdictions did not exceed, to any significant degree, those contributions required during the 1997-98 fiscal year. Pursuant to the intent of the Joint Powers Agreement, please forward the attached budget to your governing body for its consideration and, following consideration, provide written notification to MESA regarding any comments, objections or deletions to the proposed budget for the forthcoming fiscal year. While MESA has attempted to reduce its meetings to every other month, we anticipate taking formal action to adopt the attached budget, or a modified version thereof based upon entity comments, in late June. Finally, I would like to take this opportunity to formally recognize and commend Jim Andersen, Assistant County Administrative Officer, for his commitment and untiring efforts in support of this proposed budget's development and his leadership, the result of which is the attached proposed budget. Letter to City and County Managers Re: MESA Budget May 22, 1998 Page 2 Again, thank you in advance for your patience and indulgence. Chairman Mendocino Emergency Services Authority cc: Rick Paige, Emergency Services Coordinator Revised Alternative Proposed Budget, MESA Prepared at the direction of the Commission by Gordon Logan and Jim Andersen May 18, 1998 Line Item Description Proposed - 110 Salaries, Regular 44,363 111 Salaries. Non Reg 12,000 115 Overtime 0 141 Retirement 7,187 151 Health Insurance 3,000 152 Workem' Comp 560 154 Medicare 525 155 Unemployment 84 156 OASDI/FICA 3,372 157 Clothing 100 160 Travel and Conference 3,500 220 Communications 3,240 231 Pdnting and Publishing 1,500 250 Photocopy 2.000 253 Audit Expense 3,000 260 Memberships/Publications , 500 262 Memberships 200 290 Finance Services 1,500 301 Bldg Maintenance 100 302 Equipment Maintenance 1,000 330 Building Rental 7,500 340 insurance (General) 3,475 411 Postage 700 420 Office Supplies 2,500 431 Maintenance Materials 100 480 Photo Expense 250 440 Small Tools 100 640 Education/Training 2,000 690 Special Supplies 500 Recommended 43,260 6,000 0 7,008 3,000 548 512 84 3,288 0 3,500 3,240 1,000 1,500 3,000 5OO 200 1,500 100 1,000 7,500 3,475 700 2,500 0 125 0 2,000 500 Difference (1,103) (6,ooo) o (179) 0 (14) (13) 0 (84) (lOO) 0 0 (500) (500) 0 0 0 0 0 0 0 0 0 0 (100) (125) (lOO) o o 800 691 Office Equipment 11,400 2,004 (9,396) Reserves 2,500 0 (2,500) Total Appropriations 118,756 98,042 (20,714) EMA funding 25,000 25,000 0 Other Revenue 1,500 1,500 Fees 0 1,000 1,000 Funding Required 93,756 70~542~ (23,214} ?~'ecomrnended Share In-kind Cash Note 1 3 4 97/9a Change~ Notes: 1 2 3 Fort Bragg Point Arena Ukiah Willits Unincorporated Total 5,191 353 12,320 4,282 48,398 2,417 7,500 5,191 4,189 1,002 353 352 1 9,902 8,316 1,586 4,282 3,781 501 40~898 38,886 2,012 70,542 9.917 60~626 ~5,624 5 101 Assumes 4% salary increase effective the pay period nearest to October 1, 1998. Reductions agreed upon at the 4110198 MESA meeting. Includes: Telephone sets $300 Video Camera $;800 TelevisionNCR $350 Sofware $554 Assumes no increase in fund balance reserves. TOTAL P. 82 110 SA~R!ES, REGU~R ..42,000 . . , 0 42,000 42,000 111 SAblES, NON-REG ..9,000 6,000 3,000 ............ 9,000 115 OVERTIME 0 0 o 0 , . , - . 141 RETIREMENT 6,799 0 6,799 6,799 151 GROUP INSU~CE 4,401 0 4,401 4,401 ,. 162 WORKER'S COMP. 512 0 512 512 1~ MEDICARE 525 0 525 525 _.~ .......... , .. . 155 UNEMPLOYMENT 84 0 84 .. 156 OASDI/FICA 3,216 0 ..... 3.~16 3,216 VACATION 0 0 0 0 . . ... HOLIDAY 0 0 0 0 SICK L~VE 0 0 0 0 157 CLOTHING 50 0 50 50 -.- . , 160 T~VEL + CONFERENCE 3,500 0 3.500 3.500 .. 220 COMMUNICATIONS 2,064 0 2,064 2,0~ ., . 231 PRINTING + PUBLISHING 1,000 0 1,000 1,000 ., , 250 PHOTOCOPY SERVICES 1,500 0 1 [500 1,500 253 AUDIT EXPENSE 3,000 0 3,000 3,000 , , ,.. 260 MEMBERSHIPS + 400 0 400 400 PUBLICATIONS . , ~,,,i ,, 262 MEMBERSHIPS + 150 0 150 150 MEETINGS ..... , 29g. FINANCE SERVICE CHG_ 1,~00 1,500 0 1,509 301 BUILDING 0 0 0 0 MAINTEN~CE SUPPLIES , _ . ,-,. , , i,_ , i , PG+E 0 0 0 0 ., , ELECTRIC 0 0 0 0 , ,.,, , WATER 0 0 0 0 , .~,. 302 EQUIP. MAINT + REP 1,000 0 1,000 1,000 ,, , · .. 330 RENTAL OF ~ND + BLD 7~500 7.500 0 7,500 340 INSURANCE (GEN) 3,337 0 3,337 3,337 . 411 POSTAGE 700 0 700 700 420 GEN OFFICE SUP 2,500 0 2,500 2,500 431 .M..A.I_NT MATERIALS 100 0 100 100 480 PHOTO EXPENSE 150 0 150 150 440 SMALL TOOLS 0 0 0 0 640 EDUC + TNG 750 0 750 750 , . , 690 SPECIAL SUPPLIES §00 0 500 500 800 OFFICE. EQUIPMENT 6,450 0 6,450 6,450 691 APPROP RESERVE 2,500 0 2,500 2,500 ... INCOME EMA FUNDING .. 2~,164 34,664 OSPR GRANT .... 2,000 LOCAL FEES ..... 1,000 CASH CARRYOVER 2,500 FUNDING REQUIREDII ... $70,524 MEMBER COST SUMMARY FORT BRAGG 6,345 7.358 $ 5,189 $ 1,000 $ 4,189 POINT ARENA 432 0.500 352 0 352 _ . UKIAH 15,059 17.464 12,316 4,000 8,316 ,,, WlLLITS 5,234 6.070 4,281 500 3,781 UNINCORPORATED 59,161 68.608 48,386 9,500 38,886 ~TO~L ~: ~i': .'~', . ' ..... .... ..~':,!,.'~i ........ :':~ ! '~!i0o:o~o':.!!il"~!i!..~::'.: ~.;~.;i~'~;~iiti'.~.:~, ~.:: ~:.:. :.....~i:~;.~o'.'?li:..":'i~:';~.'.;';~'~i:i:.':~i~l 110 SALARIES, REGULAR 42,000 0 42,000 42,000 Executive Director 111 SALARIES, NON-REG 9,000 6,000 3,000 9,000 P/i' Admin. Assistant In-Kind Amounts: Fort Bragg ....... 1,000 Point Arena ........... 0 Ukiah ........... 2,500 Willits ............. 500 ... County .......... 2,000 ......... 115 OVERTIME 0 0 0 0 141 RETIREMENT 6,799 0 6,799 6,799 Mendocino Counly .. 151 gROUP INSURANCE 4,401 0 4,401 4,401 Mendocino Coun.ty 152 WORKER 512 0 512 512 COMPENSATION Paid by MESA ... .¢, 154 MEDICARE 525 0 525 525 Mendocino County 155 UNEMPLOYMENT 84 0 84 84 Mendocino County ......... , 156 OASDI/FICA 3,216 0 3,216 3,216 Mendocino County VACATION 0 0 0 0 Includ...e.d in Salary , HOLIDAY 0 0 0 0 Included in Salary . , ., SICK LEAVE 0 0 0 0 Included in Salery , ,. · . ,. .: . . '1,57 CLOI I-tING 50 Safety/SPecial It. ems ... 160 TRANSPORTATION + 3.500 0 3,500 3,500 TRAVEL Meetings both Local and away. 220 COMMUNICATIONS 2,064 0 2,064 2,064 Telephone $80/mo Long Distance $20/mo Cellular $40/mo InterNet $25/mo Pager $12/mo . . _ 231 PRINTING + PUBLISHING 1,000 0 1,000 1,000 Publishing of Emergency Plans, Pamphlets 250 PHOTOCOPY SERVICES 1,500 0 1,500 1,500 ,... 253 AUDIT EXPENSE 3,00.0 0 3,000 3,.000 260 MEMBERSHIPS + 400 0 400 400 PUBLICATIONS Purchase of Maps, books, other data. , ,, 262 MEMBERSHIPS + 150 0 150 150 MEETINGS Local Associetions and meeting e. xpenses. .. . 290 FINANCE SERVICE CHG 1,500 1,500 0 1,500 City of Ukiah Accounting .. . 301 BUILDING 0 0 0 0 MAINTENANCE SUPPLIES . PG+E' 0 0 0 0 ELECTRIC 0 0 0 0 -- WATER 0 0 0 0 . , 302 EQUIP. MAINT + REP 1,000 0 1,000 1,000 For repair and upgrede of owned/donated equipment. JU1~-i?-1997 09:20 I,IEHDOC I NO EHERG SUCS AUTH ?0? 46? ........... ' ....... ' ....... '~ ", ',~ ;m~', ........ ".~."-'~ ......... ,. 330 RENTAL OF ~ND + BLD 7,500 7,500 0 7,500 . MendocinR Coun~ ,. ..., 340 INSU~NOE (GEN) 3,337 0 3,337 3,337 Special Disbict ASSN. 411 POSTAGE 700 0 700 700 .. ,. ,, 420 G.~N OFFICE SUP' 2,500 . 0 ~,500 2,500 431 MAINT MATERIALS 100 0 100 100 Housekeeping Items . 480 PHOTO ~PENSE 150 0 150 150 Photo processing + Disposable ~meras. , ,, ~0 SMALL TOOLS 0 0 0 0 Hand tools for Office . Agency Donations .. . 640 EDUC + TNG 750 0 750 750 Support of MESA classes and affendance at schools ~_ ,, , . 690 SPECIAL SUPPLIES 500 0 500 500 Includes special sewices and con~ac~. , , ,, 800 OFFICE EQUIPMENT 8,450 0 6,450 6,450 Chalkboard (Pod) Computer (~st) 2,500 Radio, Po~ VHF Radio, base Sta 1,800 Radio, Po~. AM/FM 150 Redio, ~6 meter 0 Camera, Video 0 Camera, still, digi~l 200 Computer, packet 0 Laptop. Computer 0 ..... 691 APPROP RESERVE 2,500 .....0 2,500 ... 2,500 TOTALS . 105,188 ..... 15,000 90,188 105,188 TOTAL P.O? ITEM NO. 6k DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: APPROVE LETTER OF SUPPORT TO THE CALIFORNIA COASTAL CONSERVANCY FOR FUNDING THE GOBBI STREET RIVERSIDE PARK SITE DESIGN STUDY SUMMARY: On June 25, 1998, the California State Coastal Conservancy will consider a funding request for the preparation of a Gobbi Street Riverside Park Site Design Study. This initial request is for $12,000, and will be complemented by approximately $4000 worth of in-kind assistance from City Staff. It is anticipated that future funds for implementing the first phases of actual development of the park will total approximately $85,000 to $100,000. Securement of these funds will be dependent upon the City's ability to obtain grant money or commit City funds to assist in project implementation. The source of the Coastal Conservancy funds are the bonds authorized by the Safe, Clean, Reliable Water Supply Act of 1996 (Proposition 204), which encourages river parkway projects and projects in or near urban areas. The Coastal Conservancy staff have indicated that a letter of project support from the City Council will assist them in securing the funds. A draft letter has been prepared, and is attached for the Council's review. RECOMMENDED ACTION: Approve sending a letter of support to the California Coastal Conservancy for funding the Gobbi Street Riverside Park Site Design Study. ALTERNATIVE COUNCIL POLICY OPTION: 1. Do not approve sending the letter, and provide direction to staff. Appropriation requested: N/A Citizen Advised: N/A Requested by: Planning Department Prepared by: Charley Stump, Senior Planner Coordinated with: Candace Horsley, City Manager and Bob Sawyer, Planning Director Attachments: Draft letter for Mayor's signature. Candace Hors~ey, City Manager 300 SEMINARY AVE., UKIAH, CA 95482-5400 · ADMIN. 707/463-6200 · PUBLIC SAFETY 463-6242/6274 · FAX # 707/463-6204 Mr. William Ahern, Executive Officer California State Coastal Conservancy 1330 Broadway, 11th Floor Oakland, CA 94612-2530 June 4, 1998 RE: Gobbi Street Riverside Park Dear Mr. Ahern: On behalf of the Ukiah City Council and the citizens of Ukiah, I would like to express our strong and unanimous support for the Gobbi Street Riverside Park project. The community has envisioned a park at this site for many years, and recently included it as a high priority in the updated General Plan. We greatly appreciate the Coastal Conservancy's focus on this project, and we are excited about the possibility of receiving funding for a Site Design Study, as well as possible future funding for the first phase of actual park development. Thank you for your consideration on assisting the City of Ukiah with the funding of this very important Russian River public access project. Sincerely, Sheridan Malone Mayor '~/e Are Here To Serve" ITEM NO. 61 DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: REJECT ALL BIDS FOR CORPORATION YARD AND AIRPORT HANGAR SLURRY SEAL PROJECT, SPECIFICATION NUMBER 98-06 SUMMARY: The City distributed plans and specifications to eleven builders' exchanges and three contractors. The City publicly advertised this project on May 8, 1998 and May 15, 1998 in the Ukiah Daily Journal. Notices to Bidders were mailed to 42 potential bidders. Two sealed proposals were received and opened by the City Clerk on May 26, 1998. The lowest responsive, responsible bidder is Valley Slurry Seal of West Sacramento, California with a total bid of $20,128.58. Based on this amount, the portion of the work at the Airport would cost $11,335.84 and the remaining cost for work at the Corporation Yard would be $8,792.74. Neither the Airport nor the Corporation Yard has sufficient funds to complete the work at the prices bid by the Iow bidder. The airport fund has $3,200 in its budget for the slurry seal work identified in this project. The Corporation Yard has reserved $2,500 for its portion of the project. The engineer's estimate for the project is $7,197.10. Staff surmised that should the bids arrive in the approximate range of the engineer's estimate, then additional funds would be identified within the respective budgets to award the contract. The other bidder, American Asphalt & Resurfacing had a total bid of $557,227.70. This bid amount reflects an error that American Asphalt & Resurfacing made when calculating the total bid price for crack sealing. Continued on Page 2 RECOMMENDED ACTION: Reject all bids received for this project. ALTERNATIVE COUNCIL POLICY OPTIONS: Identify adequate funding source(s) and award the bid to the Iow bidder, Valley Slurry Seal. Citizen Advised: N/A Requested by: Rick Kennedy, Director of Public Works/City Engin. eer ,~- Prepared by: Rick Seanor, Deputy Director of Public Works/'2-~~ Coordinated with: Candace Horsley, City Manager Rick Kennedy, Director of Public Works/City Engineer Don Bua, Airport Manager 1. Bid Tabulation 2. Fiscal Year 1997/1998 Budget Sheet Attachments: APPROVED:L~~ Candace Horsley, Cit RJS:AGCORHAN.SUM Manager Page 2 June 3, 1998 Reject All Bids for Corporation Yard and Airport Hangar Slurry Seal Project, Specification Number 98-06 In evaluating the bids, it was noted that the unit prices for slurry seal were considerably higher than the engineer's estimated unit price. Staff spoke to both Valley Slurry Seal and American Asphalt & Resurfacing regarding their bids. One of the reasons for the price difference is the quantity of work identified for this project. With a smaller scale project with less square yardage, the price for completing the work is higher. In addition, both bidders stated they already have a significant number of projects scheduled for construction. As such, the unit prices for this project were inflated somewhat due to the contractors' workloads. If the City Council awards a contract for the runway and taxiway slurry seal (on the agenda as a separate item), it may then be possible to negotiate a change order to place the slurry seal in the airport hangar area identified in this project. Should a change order for this work be approved, the airport hangar area will receive the same polymer modified slurry seal specified for the runway and taxiway slurry seal project. Since both bids were significantly greater than the engineer's estimate staff recommends all bids be rejected and the work identified in this project be considered at a future date and under other circumstances. --- __ !°o ~ z ,["4 ~ ~.. ~ 0 0 ,,,< ,,",~ ,~ - n,.. fj ~ . o .......... ~(-r o o o o .! ~o~,~ ~g o~_8 _ o ~ ~ 0 ~ g,~ ,,,, '-, '~'= ~o° i ~, ~ ~o o g zi~ ~c~ _~ ~o~ Z ~ '--~ -- = '--~ ---- ~ ........ ~ z _ ~ 0 [u - ~ 0 ~ .- < .~ ~ - x 0 ~T--'r~cH~EH T ~Z ITEM NO. 6m DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: AWARD OF BIDS FOR CARGO CONTAINERS TO INTERNATIONAL EQUIPMENT MARKETING, INC. FOR $12,333.75 AND STACKING CONES TO SEATEQ, INC. FOR $320.00. SUMMARY: Bids were sent out for five 20' x 8' x 8' watertight ocean cargo containers with lockable double doors and sixteen stacking cones. These containers will be used for construction of a training tower at the rear (West) of the fire station located at 300 Seminary Ave. After review of each quotation it was determined that International Equipment Marketing, Inc. was lowest and best bidder for the containers. Seateq Inc. was lowest and best bidder for the stacking cones. The bid tabulation is attached. Funds for this purchase are budgeted for 1997/98 Fiscal Year in account 698-2101-800-000. RECOMMENDED ACTION: It is recommended the City Council award the bid for cargo containers to International Equipment Marketing, Inc. in the amount of $12,333.75, and the bid for stacking cones to Seateq, Inc. in the amount of $320.00. ALTERNATE COUNCIL POLICY OPTIONS: 1. Select an alternate bidder. 2. Decline all bids. Acct. No. (If NOT budgeted): Appropriation Requested: N/A Citizen Advised: N/A Requested by: Prepared by: Coordinated with: Attachments: Acct. No.: 698-2101-800-000 Candace Horsley, City Manager Peter Bushby, Firefighter Roe M. Sandelin, Fire Chief and Candace Horsley, City Manager 1. Tabulation of Bids APPROVE~ I~-~f~..,.,' Candace Horsley, Cit~ Manager RECEIVED ~A~? ~ ~ /~ ~ 5.~. '7.,~ PACKET ADDITION Meeting Date: Received' Distributed to: STAFF REPORT ATTACHMENTS Item 8(a) Zoning Code Text Revisions -Planned Development Regulations 1. Planning Commission Staff Report, Dated March 25, 1998 2. Planning Commission Minutes, Dated March 25, 1998 CITY OF UKIAH PLANNING REPORT DATE: TO: FROM: SUBJECT: March 25, 1998 City of Ukiah Planning Commission City of Ukiah Planning Department Zoning Code Text Revisions - Planned Development Regulations PROJECT SUMMARY: The existing Planned Development (PD) zoning regulations were adopted in 1990. In staff's opinion, they do not provide clear and concise direction concerning the PD Rezoning application process, nor do they detail the actual processing procedures. This proposed Zoning Code amendment project proposes major changes to the Planned Development regulations to update and revise them for consistency with the General Plan; to modernize the approach to the planned development concept; and to create a more orderly and readable set of regulations. This project is quasi-legislative in nature and does not require City Planning Commissioners to visit the site prior to formulating a recommendation to the City Council. PROJECT LOCATION: N/A DEPARTMENT RECOMMENDATION: The Planning Department recommends thatthe Planning Commission recommend City Council APPROVAL of the proposed revisions to the Planned Development Zoning regulations. ENVIRONMENTAL DOCUMENTATION: The City of Ukiah has determined that this Zoning Code text revision project is not subject to the requirements of CEQA, pursuant to Section 15061 (b)(3) of the CEQA Guidelines (no possible impact rule) because it merely revises the procedures for processing Planned Development zoning proposals, and therefore would not alter, change, or significantly impact the physical environment. GENERAL PLAN AND ZONING DESIGNATIONS: N/A PROJECT DESCRIPTION: The proposed revisions to the Planned Development Zoning regulations include reformatting the Article; providing a Purpose and Intent section; creating an Application of Combining Zone~District section; adding a Procedures and Process section; and adding an Expiration section. STAFF ANALYSIS/DISCUSSION: Article 14 (Regulations in Planned Development Districts) was adopted in 1990 to provide a regulatory tool for absolving conventional zoning on parcels of land to encourage creatively planned development projects. Since that time, the planned development concept has been refined statewide, which in staff's opinion, necessitates revisions to our local planned development regulations. Additionally, the Energy, Community Design, Circulation/Transportation, and Housing Elements contained in the General Plan include a number of provisions related to the planned development concept. These proposed revisions to the Planned Development regulations would implement these provisions of the General Plan. Finally, based upon staff's experiences using and interpreting planned development regulations, a number of revisions are proposed that will improve the strength and efficiency of this important regulatory tool. The following text summarizes the proposed amendments to the planned development district provisions: Purpose and Intent A Purpose and Intent Section has been added to replace the existing opening Section, which does not clearly state the actual purpose of the regulations. The new language is concise and devoid of bureaucratic jargon, and provides a clear statement of intent to developers, staff, and the general public. 2. Combinin¢~ Zone The title of the Article has been changed to "Regulations in Planned Development Combining Zone/Districts" to accurately describe the regulations. Additionally, language is proposed that cleady states that the Planned Development Zone can be combined with any Zoning District. 3. Minimum Area Requirement It is proposed that the minimum area of land for a Planned Development Combining Zone project be reduced from three (3) acres to one-half (1/2) acre. This allows the tool to be used on smaller projects, which in staff's opinion could benefit most from having flexibility in zoning standards. Additionally, the smaller minimum area requirement seems appropriate because very little, if any, three (3) acre parcels of land are available for development within the City limits. 4. Procedures and Process A Procedures and Process Section is proposed to clearly descdbe what is required, and how the Planned Development Combining Zone process works. The existing Article does not adequately describe the procedures and process, making it hard for the public to understand, and difficult for staff to explain. 5. Concept and Precise Development Plans If no specific development is proposed as part of the Planned Development Combining Zone application, the applicant is required to submit a Concept Development Plan, which sets the general parameters for future development. If a specific development project is proposed as part of the Planned Development Combining Zone application, the applicant is required to submit a Precise Development Plan, which is a very detailed development plan similar to a Site Development Permit. If a Concept Development Plan was approved as part of the Planned Development Combining Zone project, the applicant is still required to eventually submit a Precise Development Plan pdor to the issuance of Building Permits. 6. Criteria for Precise Development Plan The proposed amendments include criteria for determining a Precise Development Plan's consistency with the purpose and intent of the Article. These criteria include, User Impact and Needs, Relationship to Physical Features, Consistency of Architectural Style, Balance and Integration with the Neighborhood, and Building Design. 7. Action on Planned Development Combinin~l Zone Projects This proposed Section outlines the Planning Commission and City Council decision making processes, and the process for changing adopted PD projects. 8. Expiration This proposed Section establishes a three (3) year expiration date if the proposed uses are not established. In the event of an expiration, the zoning classification on the site reverts back to the previous zoning or its equivalent. CONCLUSIONS: Staff is proposing to amend the regulations for the Planned Development Zoning classification in an effort to update and modernize the provisions; to bring them into conformance with the Ukiah General Plan; to make them more ordedy and easier to administer; and to make them more understandable to the public. ATTACHMENTS: 1. Draft revisions to the Planned Development Zoning Distdct regulations. 2. List of General Plan Implementation Measures satisfied with the proposed revisions to the Planned Development Zoning regulations ACKNOWLEDGMENTS: The following personnel prepared and reviewed this Planning Report, respectively: Charles Stump, Senior Planner Bob Sawyer, Planning Director PUBLIC HEARING OPENED: 8:52 p.m. No one came forward. PUBLIC HEARING CLOSED: 8:53 p.m. Commissioner Larson stated there was not that much difference between the 1,000 square foot and 640 square foot proposed thresholds. He would prefer to incorporate some latitude for staff through a broader set of criteria by which they could make the determination between the major and minor permits and not rely solely on square footage. The 1,000 square feet could be used as a guideline; however, other guidelines, such as percentage of building area or lot size, should also be used to allow for the best decision on the individual permits. Mr. Stump suggested the Commission could recommend to the Council language that would state a permit of less than 1,000 square feet would be considered minor provided the Planning Director determines the use, height, bulk and mass would not cause significant issues. He noted that the "Administration and Procedures" Article does include .a requirement that if the Planning Director or Zoning Administrator believes there are significant issues associated with any permit, they are obligated to bring it forward to the Commission, regardless whether it fits in one of the categories. Discussion followed wherein it was determined that a different threshold should be used for the different zoning districts. It was recommended the 1,000 square foot threshold would be adequate in the C-1 and C-2 and industrial districts; however, in the R-2, R-3, and C-N districts, the smaller threshold of 640 square feet, similar to that for second units, would be more appropriate. In addition, language relative to bringing projects with significant issues to the Planning Commission at the Planning Director's discretion should be included. Discussion followed relative to the posting of properties for public hearings on discretionary permits, wherein it was the consensus of the Commission the posting of minor permits was unnecessary. ON A MOTION by Commissioner Larson, seconded by Commissioner Correll, it was carried by the following roll call vote to recommend to the City Council the approval of the City Zoning Ordinance Text Amendment (Administration and Procedures), to make minor changes to Chapter 2 (Zoning), Article 20, of the Ukiah Municipal Code, as filed by the City Planning Department, with changes as discussed and recommended above. AYES: NOES: ABSTAIN: ABSENT: Commissioners Larson, Chiles, Puser, Correll, and Chairman Pruden. None. None. None. 7E. City Zoninq Ordinance Text Amendment (Planned Development Combining Zone/Districts), as filed by the City Planning Department to update and revise Article 14, Chapter 2 (Zoning), of the Ukiah Municipal Code. The project involves adding a Purpose and Intent section; adding an Application of Combining Zone/District section; adding a Procedures and Process section; and deleting existing antiquated and/or vague language. Senior Planner Stump reviewed the staff report, noting that the existing Planned Development (PD) zoning regulations were adopted in 1990. In staff's opinion, they do not provide clear and concise direction MINUTES OF THE PLANNING COMMISSION Page 11 March 25, 1998 concerning the PD Rezoning application process, nor do they detail the actual processing procedures. This proposed Zoning Code amendment project proposes major changes to the Planned Development regulations to update and revise them for consistency with the General Plan; to modernize the approach to the planned development concept; and to create a more orderly and readable set of regulations. The proposed revisions to the Planned Development zoning regulations include reformatting the Article; providing a Purpose and Intent section; creating an Application of Combining Zone/District section; adding a Procedures and Process section; and adding an Expiration section. PUBLIC HEARING OPENED: 9:11 p.m. No one came forward. PUBLIC HEARING CLOSED: 9:12 p.m. Chairman Pruden commented she was glad to see staff has come forward with these recommended changes, and inquired regarding the three year expiration date noted in staff's report which applies if the proposed uses are not established. Mr. Stump stated that a part of the motivation behind the proposed changes in the Planned Development regulations is because of what has occurred in the Airport Industrial Park and other Planned Developments. If these types of regulations had been in effect at the time the original Redwood Business Park planned development was being drafted, there would have been a zoning strategy for that property which perhaps would have required fewer amendments. He further stated that the three year expiration date is a carryover from what exists presently, and is fairly standard to planned developments, in this community particularly, three years is a reasonable period of time because things tend to take a bit more time to happen, whereas in more urban areas the people that propose planned developments have a precise development plan and it is all usually accomplished within a year. This difference in time lines is not so much a reflection of a lack of sophistication, but rather a lack of market and finances. Discussion followed relative to the merits of the three year expiration date, wherein it was noted for planned development zoning, the three years was appropriate in order to avoid having a project be delayed for an unreasonable period of time. Further discussion followed regarding the minimum area requirement of land for a Planned Development Combining Zone, with concern expressed by the Commissioners at the reduction in the minimum requirement from three acres to one-half acre. Mr. Stump responded to the concerns by reiterating staff's rationale that this reduction allows for smaller projects, which could benefit most from having flexibility in the zoning standards. Additionally, the smaller minimum area requirement seems appropriate because very little, if any, three acre parcels of land are available for development within the City limits. The real issue is whether the project has merit, regardless of the size of the parcel, and it is up to the applicants to convince both the staff and the Planning Commission of the creativity and workability of their project. Discussion followed relative to density bonuses and the merits and disadvantages of the one-half acre parcel, wherein it was noted the main constraint will be financial; an applicant must have the funds and the creativity to successfully design and complete a project within those confines. Staff again emphasized that creativity is the basic issue, and the size of the parcel is not crucial. MINUTES OF THE PLANNING COMMISSION Page 12 March 25, 1998 Chairman Pruden expressed her concerns relative to the existing planned developments in the community, and the effect of filling small lots with large amounts of development and maximizing them out economically. Mr. Stump stated that staff was aware the recommended reduction from the three acres to the one-half acre was radical; however, staff did not consider that to be a negative and had at one time thought of eliminating the minimum requirement entirely. He reminded the Commission that the existing planned developments in the community had been undertaken under the old regulations, and while these developments may generate concern on the part of the Commission, staff is anticipating these new regulations will offer more control over proposed projects. Commissioner Chiles requesting clarification regarding Page 3, Chapter 2, D.3, of the proposed regulations, and inquired if Item D.3.c. relative to covenants and restrictions puts the City into a position of legally enforcing this. Mr. Stump explained the first item relates to the Concept Development Plan, wherein the applicant will be proposing a planned development zoning and proposed land use regulations for their property. The statement regarding covenants is only for the purpose of giving an idea of how the project will be carried out, but does not obligate the City to interpret or enforce the conditions, covenants, or restrictions. Commissioner Larson referenced D.3.b., relative to governing residential density, and noted there was no mention of commercial intensity. Mr. Stump replied the phrase could be amended to read "governing density and intensity." Commissioner Larson referenced Page 3, C.4., relative to circulation features, and noted it made no reference that called for putting a project into a traffic and circulation context. Commissioner Puser requested clarification regarding the General Plan Implementation Program, and inquired how the language relative to circulation and transportation was being incorporated into these proposed changes. Mr. Stump replied the language of the General Plan implementation may not be stated specifically in the text of the proposed ordinance; however, the concepts behind those implementation measure are incorporated into the proposed changes. Commissioner Larson clarified that a planned development is used to override or modify development standards in general, but it can not override the General Plan. It must conform to the General Plan, as do the development codes; however, there are other development codes that will comply with the General Plan. If, for instance, the General Plan indicates there should be a certain amount of landscaping, the planned development should reflect that or it is not a valid proposal. Discussion followed regarding additional changes to the proposed amendment, wherein it was determined: 1) Section 9167, Item E.10. Sentence 1 be changed to read, "A proposed Landscaping Plan and Lighting Plan..."; 2) Section 9167, E.10.e. Sentence 1 be changed to read, "Parking lots with twelve (12) or more parking stalls"; 3) Section 9167, E.10.g. Sentence 1 be changed to read, "Parking lots shall have defined pedestrian sidewalks"; 4) Section 9167, E.10.1. be changed to read, "The Planning Commission or City Council shall have the authority to modify the required elements of a Landscaping and Lighting Plan depending upon the size, scale, intensity, and location of the development project. If the City Council MINUTES OF THE PLANNING COMMISSION Page 13 March 25, 1998 significantly modifies the elements of Landscaping and Lighting Plan with major changes that were not contemplated or discussed by the Planning Commission, the matter may be returned by the City Council to the Planning Commission for its review"; 5) Section 9167, E.6. be changed to read, "An and bicycle parking plan"; 6) Section 9168, B.l.a. Last sentence be changed to read, "Any substantial automobile modification...shali be returned by the City Council to the Planning Commission for its review", and 7) Section 9168, F. 1., Sentence 2 be changed to read, "An amendment may be initiated by staff, the Planning Commission, or the City Council...". ' ON A MOTION by Commissioner Puser, seconded by Commissioner Chiles, it was carried by an all AYE voice vote of the members present to recommend to the City Council approval of the City Zoning Ordinance Text Amendment (Planned Development Combining Zone/Districts), as filed by the City Planning Department, to update and revise Article 14, Chapter 2 (Zoning), of the Ukiah Municipal Code, with changes as discussed and recommended above. 8. PLANNING DIRECTOR REPORTS 8A. Cit Council and Redevelo ment Agency Actions 8B. Future Planning ' _ _ 8C. ~ C°mmis~enda Item~ See written reports. 9. PLANNING COMMISSION REPORTS Chairman Pruden referenced City Ordinance 953 relative to areas for recycling facilities, and asked that the Commissioners review and become familiar with the standards. Discussion followed regarding recycling, and the necessity for the community to realize this is an important issue to the Commission. Commissioner Larson recommended that language referencing recycling areas be included in the development standards in conjunction with the directives regarding other trash areas. Chairman Pruden reported she had received a newsletter from the League of California Cities regarding Internet access to Citylink 2000, and submitted the information to staff. She further reported that she had received an anonymous letter regarding conditions at the recycling center, and requested the matter be discussed as an item on the next meeting's agenda. Associate Planner Lohse advised that the Fire Marshal, Planning Staff, and Building Inspector have all visited the site and have observed that certain conditions of approval are not being met. He noted that not all of the information contained in the anonymous letter was accurate. Discussion followed wherein it was noted the violations could provoke a revocation hearing, it was noted that the situation had recently improved; however, the appearance of the adjacent properties was also unsightly. There had been no evidence of violation until approximately a month did not personally observe all of the conditions cited in t i..**....~._ ...__ .. ,ag,o, and although staff he ,~,,:,, [,u r"lre Jvlarsnal expressed concern relative to debris and the storage of materials. Staff advised they would not act on the basis of the anonymous letter, but were taking steps to remedy the situation and had given the owner the date of June 1, 1998 for a compliance deadline. MINUTES OF THE PLANNING COMMISSION Page 14 March 25, 1998 Commissioner Correll repoded he was impressed with the organization and professionalism at the Planning Institute in Long Beach, noting that there appeared to be a movement back to restoring and developing downtown areas, and creating a sense of place within local communities. Commissioner Puser reported she also enjoyed the Planning Institute, and had noted that in other cities, a position on the Planning Commission was regarded much more politically than in this community, where the Commissioners appear more interested in planning issues than running for an elected office. Commissioner Chiles reported he had spoken to the City's Community Services Officer relative to his concerns regarding blind intersections, and trucks being parked in the City. Also, there is a large recreational vehicle parked in the driveway of a house on Observatory Avenue, which is protruding into the street and forcing pedestrians to walk in the street. Commissioner Larson stated he had requested an item be placed on the next meeting's agenda relative to a discussion of land use implications for school siting. It is a critical land use issue, and even though most of the sites being considered are outside of the Commission's legal jurisdiction, they are within its Planning area and sphere of influence. Mr. Stump stated staff will be providing the Commission with a small packet of information relative to the school siting issue to prepare them for the discussion. 10. ADJOURNMENT There being no further business, the meeting was adjourned at 10:16 p.m. Judy Pruden, Chairman M~r'ge Giuntoli, Recording Secretary b:meg\pc032598.min MINUTES OF THE PLANNING COMMISSION Page 15 March 25, 1998 AGENDA SUMARY Sa ITEM NO. DATE: June 3, 1998 REPORT SUBJECT: INTRODUCTION OF ORDINANCE AMENDING DIVISION 9, CHAPTER 2, ARTICLE 14 (PLANNED DEVELOPMENT COMBINING ZONE/DISTRICT) OF THE UKIAH CITY CODE SUMMARY: The existing Planned Development (PD) zoning regulations were adopted in 1990. In staff's opinion, they do not provide clear and concise direction concerning the PD Rezoning application process, nor do they detail the actual processing procedures. This proposed Zoning Code amendment project proposes major changes to the Planned Development regulations to update and revise them for consistency with the General Plan; to modernize the approach to the planned development concept; and to create a more orderly and readable set of regulations. The proposed revisions include adding a Purpose and Intent section; adding an Application of Combining Zone/District section; adding a Procedures and Process section; and deleting existing antiquated and/or vague language. (Continued on Page 2) RECOMMENDATION: 1) Conduct a public hearing; and 2) Introduce by title only the Ordinance amending Division 9, Chapter 2, Article 14 of the Ukiah City Code. ALTERNATIVE COUNCIL POLICY OPTION: 1. Do not introduce the Ordinance, and provide direction to staff. Citizen Advised: Legal notice published according to the requirements of the Ukiah City Code. Requested by: Planning Department Prepared by: Charley Stump, Senior Planner Coordinated with: Candace Horsley, City Manager and Bob Sawyer, Planning Director, and David Rapport, City Attorney Attachments: 1. . Ordinance amending Division 9, Chapter 2, Article 14 of the Ukiah City Code. Planning Commission Staff Report, dated March 25, 1998 Planning Commission minutes, dated March 25, 1998 APPROVED: '~-"'----Ca~d~ce Horsier. City Manager On March 25, 1998, the City Planning Commission conducted a public hearing and considered the proposed revisions to the PD Zoning District regulations. At the conclusion of the hearing, and after considerable discussion, they voted unanimously to support the revised language, and to recommend City Council adoption of the Ordinance. The following text summarizes the proposed amendments to the planned development district provisions: 1. Purpose and Intent A Purpose and Intent Section has been added to replace the existing opening Section, which does not clearly state the actual purpose of the regulations. The new language is concise and devoid of bureaucratic jargon, and provides a clear statement of intent to developers, staff, and the general public. The Planninq Commission is recommending that this new Section be added. 2. Combininq Zone The title of the Article has been changed to "Regulations in Planned Development Combining Zone/Districts" to accurately describe the regulations. Additionally, language is proposed that clearly states that the Planned Development Zone can be combined with any Zoning District. The Planning Commission is recommendinq this chanqe to the title of the Article, as well as the added lan.qua.qe. 3. Minimum Area Requirement It is proposed that the minimum area of land for a Planned Development Combining Zone project be reduced from three (3) acres to one-half (1/2) acre. This allows the PD tool to be used on smaller projects, which in staff's opinion could benefit most from having flexibility in zoning standards. Additionally, the smaller minimum area requirement seems appropriate because very little, if any, three (3) acre parcels of land are available for development within the City limits. The Planninq Commission is recommendinq this reduction in the minimum land area requirement. 4. Procedures and Process A Procedures and Process Section is proposed to clearly describe what is required, and how the Planned Development Combining Zone process works. The existing Article does not adequately describe the procedures and process, making it hard for the public to understand, and difficult for staff to explain. The Planninq Commission is recommending the addition of this Section. 5. Concept and Precise Development Plans This proposed Section introduces a new approach to the PD Zoning process, which is intended to clearly define the parameters for future development. If no specific development is proposed as part of the Planned Development Combining Zone application, the applicant is required to submit a Concept Development Plan, which sets the general parameters for future development. If a specific development project is proposed as part of the Planned Development Combining Zone application, the applicant is required to submit a Precise Development Plan, which is a very detailed development plan similar to what is required to be submitted for a Site Development Permit. If a Concept Development Plan was approved as part of the Planned Development Combining Zone project, the applicant is still required to eventually submit a Precise Development Plan prior to the issuance of Building Permits. The Planninq Commission made some minor chanqes to the information requirements for Concept and Precise Development Plans, and is recommendinq this new Section. 6. Criteria for Precise Development Plan The proposed amendments include criteria for determining a Precise Development Plan's consistency with the purpose and intent of the Article. These criteria include, User Impact and Needs, Relationship to Physical Features, Consistency of Architectural Style, Balance and Integration with the Neighborhood, and Building Design. The Planning Commission is recommendinq the inclusion of criteria for Precise Development Plans. 7. Action on Planned Development Combining Zone Projects This proposed Section outlines the Planning Commission and City Council decision making processes, and the process for changing adopted PD projects. The Planninq Commission is recommendinq the addition of this Section. 8. Expiration This proposed Section establishes a three (3) year expiration date if the proposed uses are not established. In the event of an expiration, the zoning classification on the site reverts back to the previous zoning or its equivalent. The Planninq Commission is recommendinq the addition of this Section. CONCLUSIONS: Staff is proposing to amend the regulations for the Planned Development Zoning classification in an effort to update and modernize the provisions; to bring them into conformance with the Ukiah General Plan; to make them more orderly and easier to administer; and to make them more understandable to the public. The Planning Commission made a number of minor changes that staff fully supports, and is unanimously recommending that the City Council adopt the proposed Ordinance revising the PD Zoning District regulations. 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING ARTICLE 14, CHAPTER 2 (ZONING) OF DIVISION 9 OF THE UKIAH CITY CODE The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE Pursuant to Section 9260 of the Ukiah City Code, Division 9, Chapter 2 (Zoning) is amended by revising Article 14 (Regulations in Planned Development (PD) Combining Zone/Districts); as indicated on Exhibit "A" attached to this Ordinance. SECTION TWO The amendments to Article 14 of Chapter 2 of the Ukiah City Code involve adding a Purpose and Intent section; adding an Application of Combining Zone/District section; adding a Procedures and Process section; and deleting existing antiquated and/or vague language; and include reformatting the text to make it easier to read, understand, and administer. SECTION THREE This amendment to Article 14 of Chapter 2 of the Ukiah City Code is necessary to ensure that it is consistent with the Ukiah General Plan, and to create a more orderly and readable set of Planned Development zoning regulations. SECTION FOUR This Ordinance shall be published as required by law in a newspaper of general circulation published in the City of Ukiah. SECTION FIVE This Ordinance shall become effective thirty (30) days after adoption. Introduced by title only on June 3, 1998, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ORDINANCE NO. Page 1 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 Passed and adopted on AYES: NOES: ABSENT: ABSTAIN: Sheridan Malone, Mayor ATTEST: Colleen B. Henderson, City Clerk , by the following roll call vote: ORDINANCE NO. Page 2 of 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ARTICLE 14. ZONING CHAPTER 2 REGULATIONS IN PLANNED DEVELOPMENT (PD) COMBINING ZONE/DISTRICTS SECTION' 9165: Purpose and Intent 9166: Application of Combining Zone/District 9167: Procedures and Process 9168: Action on Planned Development Zoning Projects 9169: Expiration of PD Combining Zone/District 9165: PURPOSE AND INTENT: The purpose of the Planned Development Combining Zone is to allow flexibility in design and development in order to promote economical and efficient use of land; to increase the level of urban amenities; to preserve the natural environment; and to provide for phased completion of development projects. It generally provides a method for deviating from standardized zoning requirements to foster well-planned, creative, and quality development. 9166: APPLICATION OF COMBINING ZONE/DISTRICT: A. The Planned-Development Combining Zone may be combined with any Zoning District. B. A Use Permit for permitted land uses within the underlying zone shall not be required when a Planned Development Zoning District a Precise Planned Development project are proposed. 9167: PROCEDURES AND PROCESS: A. Preapplication Review: Prior to application, the prospective applicant should consult with the Planning Department to obtain information and guidance before entering into bidding commitments or incurring substantial expense in the preparation of plans, surveys, and other data. ORDINANCE NO. Exhibit "A" Page 1 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 B. Minimum Area: A Planned Development Combining Zone shall include a minimum area of one-half (1/2) acre, under single ownership or otherwise subject to unified planning, construction, and management. C. Application for Rezoning: Application for a Planned-Development Combining Zone shall be made pursuant to Article 20 of this Chapter. The applicant shall include on the application or the plot plan as applicable the following information: 1. Existing topography and the approximate location of buildings, improvements, and natural or environmental features for the property and adjacent land within one hundred (100) feet. 2. The current General Plan land use designation, the current zoning, and the current land uses in the proposed district and adjacent land within one hundred (100) feet. 3. A general land use plan showing proposed uses to be developed on the site, supported by projected acreage, population, housing units, building floor area, employment, or related planning and development data, as determined by the Planning Director. 4. A general facility plan showing the approximate location of existing and proposed streets, pedestrian ways, and circulation features; proposed public utility services and facilities; and proposed public or community facilities and uses. D. Concept Development Plan: If no specific development is proposed as part of the Planned Development Combining Zone application, the applicant shall submit a Concept Development Plan which shall contain a descriptive written statement indicating the following: 1. The manner in which the proposed development will be in accord with the General Plan. 2. The architectural and environmental design qualities to be attained. ORDINANCE NO. Exhibit "A" Page 2 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 3. A general description of proposed land use regulations, site development regulations, and performance standards sufficient to govern subsequent development, including but not limited to the following: a. Allowable uses. b. Maximum and/or minimum regulations governing density and intensity of use, building floor area, height, coverage, lot size and dimensions, setbacks and open spaces, landscaping, signs, architectural design, and other features of the development. c. Conditions, covenants, and restrictions, and proposed means of management and continued maintenance and operation of common facilities. 4. A general phasing plan and schedule, indicating the anticipated time for beginning of construction and completion of each phase of development. 5. Evidence that the applicant has sufficient control over the land to effectuate the proposed plan. E. Precise Development Plan: If a specific development project is proposed as part of the Planned Development Combining Zone application, a Precise Development Plan shall be submitted. If a Concept Development Plan was approved as part of the Planned Development Combining Zone project, a Precise Development Plan shall be required prior to the issuance of Building Permits. The Precise Development Plan shall contain the following information: 1. All the information required for a Concept Development Plan. 2. A detailed Site Plan sufficient to fully illustrate the proposed project and adjoining land uses. The Site Plan shall also indicate the existing topography and proposed grading. , . o , Elevation drawings of all proposed structures. Details of the location, dimensions, and design of all proposed signs. Floor plans of all proposed structures. An automobile and bicycle parking plan. ORDINANCE NO. Exhibit "A" Page 3 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 7. Residential and mixed-use developments shall contain on-site recreation facilities commensurate with the size, scale, and scope of the project. 8. The location and design of all required trash and recycling facilities. 9. A clear depiction of all easements on the property. 10. A proposed Landscaping and Lighting Plan commensurate with the size and scale of the proposed development project. Landscaping Plans shall be submitted as a required component of all Precise Development Plans accompanying Planned Development Zoning applications at the time of application filing. All proposed Landscaping Plans shall comply with the following standards: a. Landscaping shall be proportional to the building elevations. b. Landscape plantings shall be those which grow well in Ukiah's climate without extensive irrigation. Native species are strongly encouraged. c. All landscape plantings shall be of sufficient size, health and intensity so that a viable and mature appearance can be attained in a reasonably short amount of time. d. Deciduous trees shall constitute the majority of the trees proposed along the south and west building exposures; non-deciduous street species shall be restricted to areas that do not inhibit solar access. e. Parking lots with twelve (12) or more parking stalls shall have a tree placed between every four (4) parking stalls within a continuous linear planting strip, rather than individual planting wells, unless clearly infeasible. Parking lot trees shall primarily be deciduous species, and shall be designed to provide a tree canopy coverage of 50% after ten-years of growth of all paved areas. Based upon the design of the parking lot, a reduced number of trees may be approved through the discretionary review process. f. Parking lots shall have a perimeter planting strip with both trees and shrubs. ORDINANCE NO. Exhibit "A" Page 4 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 g. Parking lots shall have defined pedestrian sidewalks or marked pedestrian facilities within landscaped areas and/or separated from automobile travel lanes. Based upon the design of the parking lot, and the use that it is serving, relief from this requirement may be approved through the discretionary review process. h. Street trees may be placed on the property proposed for development instead of within the public right-of-way if the location is approved by the City Engineer, based upon safety and maintenance factors. i. All new developments shall include a landscaping coverage of 20 percent of the gross area of the parcel, unless based upon the small size of a parcel, it would be unreasonable and illogical. A minimum of fifty percent (50%) of the landscaped area shall be dedicated to live plantings. j. Landscaping Plans shall include an automatic irrigation system, and Lighting Plan for both the landscaping and exterior of buildings. k. All required landscaping for Precise Development Plan projects shall be adequately maintained. I. The Planning Commission or City Council shall have the authority to modify the required elements of a Landscaping and Lighting Plan depending upon the size, scale, intensity, and location of the development project. If the City Council significantly modifies the elements of Landscaping and Lighting Plan with major changes that were not contemplated or discussed by the Planning Commission, the matter may be returned by the City Council to the Planning Commission for its review. m. The location, height, and design of all walls and fences. 11. Any other project related information requested by the Planning Director. F, Criteria For Precise Development Plan: The following criteria shall be used in determining a Precise Development Plan's consistency with the purpose and intent of this Article: ORDINANCE NO. Exhibit "A" Page 5 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 1. User Impact and Needs: The design of the project shall consider the impact and needs of the user in respect to circulation, parking, traffic, utilities, public services, noise and odor, privacy, private and common open spaces, trash collection, security and crime deterrence, energy consumption, and other design concerns. 2. Relationship to Physical Features: The location of the buildings and structures shall respect the natural terrain of the site and shall be functionally integrated with any natural features of the landscape to include the preservation of existing trees, where feasible. 3. Consistency of Architectural Style: All buildings or structures shall be harmonious and consistent with the proposed architectural style regarding roofing, exterior materials, windows, doors, textures, colors, and other exterior treatments. 4. Balance and Integration with the Neighborhood: The overall design shall be integrated and compatible with the neighborhood and shall strive to be in harmony with the scale and bulk of the surrounding built environment. 5. Building Design: The design of buildings and structures shall strive to provide innovation, variety, and creativity in the proposed design solutions. All architectural elevations shall be designed to eliminate the appearance of flat facades and boxlike construction. 6. Density: For residential projects, every effort shall be made to achieve the maximum density possible pursuant to the underlying Zoning District. 9168: ACTION ON PLANNED DEVELOPMENT ZONING PROJECTS A. Notice of Public Hearings: Notice of Planning Commission and City Council public hearings shall be given pursuant to Section 9265 (B) of Article 20 (Administration & Procedures). B. Action by the Planning Commission: 1. The Planning Commission shall review and formulate a recommendation on the application to the City Council. ORDINANCE NO. Exhibit "A" Page 6 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 2. The Planning Commission may request additional information from the applicant when, in its opinion, there are substantial issues or significant public concerns requiring such information in order to act on the application. In such cases, the Planning Commission shall continue the public hearing for such time as is reasonable for preparation of the requested information. 3. The Planning Commission may recommend changes in the Concept Development Plan or Precise Development Plan, and forward such recommended changes to the City Council with its recommendation regarding establishment of the Planned Development Combining Zone. 4. In formulating their recommendation to the City Council, the Planning Commission shall find that the proposed project is consistent with the Ukiah General Plan and the purposes of this Article. C. Action by the City Council: 1. The City Council may adopt an Ordinance establishing a Planned Development Combining Zone if it finds that: a. The proposed Planned Development Combining Zone District, Concept Development Plan and/or Precise Development Plan as recommended by the Planning Commission, or as modified by the City Council, is consistent with the General Plan and with the purposes of this Article. Any substantial modification to the Concept Development Plan or Precise Development Plan by the City Council which has not been reviewed by the Planning Commission shall be returned by the City Council to the Planning Commission for its review. b. The proposed Combining Zone District and all uses therein shall be compatible and complementary to existing and potential development in the general vicinity of the project site. 2. The City Council shall consider the Planned Development Combining Zone application and Concept Development Plan or Precise Development Plan, together with the recommendation of the Planning Commission. ORDINANCE NO, Exhibit "A" Page 7 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 3. An ordinance establishing a Planned Development Combining Zone, if enacted by the City Council shall incorporate the Concept Development Plan or Precise Development Plan for the district as approved by the City Council. 4. Each Planned Development Combining Zone shall be shown on the zoning map by the letters "PD," and identified sequentially by order of enactment and reference to the enacting ordinance. 5. A Precise Development Plan proposed subsequent to the adoption of a Planned Development Combining Zone and Concept Development Plan shall be processed in the same manner as a Site Development Permit, shall contain all the information required in Section 9167 (E) above, and may, in the event of approval, be conditioned by the City in the same manner as a Site Development Permit. In taking action on a Precise Development Plan that has been submitted subsequent to the adoption of a Planned Development Combining Zone and Concept Development Plan, the Planning Commission shall find that it is consistent with the Ukiah General Plan, Concept Development Plan, and with the criteria in Section 9167 (F). A Decision made by the Planning Commission on a Precise Development Plan that has been submitted subsequent to the adoption of a Planned Development Combining Zone and Concept Development Plan is final unless appealed to the City Council. All appeals shall be made pursuant to Section 9266 of Article 20. 6. Changes to adopted Planned Development Combining Zones/Districts: a. Concept Development Plans and Precise Development Plans may be amended under the same procedures applicable to initial approval. An amendment may be initiated by staff, the Planning Commission, the City Council, or by the original applicant or a successor thereto having a continuing controlling interest in development or management of uses within the Planned Development Combining Zone/District. ORDINANCE NO. Exhibit "A" Page 8 of 9 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 b. A Precise Development Plan may be amended by applying for rezoning as provided in Article 20 of this Chapter. c. Minor revisions or modifications not increasing the density or intensity of the project and which would not adversely affect offsite property, may be approved by the Planning Director if it is determined that the circumstances or conditions applicable at the time of original approval remain valid and that changes would not affect any required findings. 9169: EXPIRATION OF PLANNED DEVELOPMENT COMBINING ZONE/DISTRICT. A. Any Planned Development Combining Zone/District created after the effective date of this title shall expire after three (3) years from its approval date by the City Council if the proposed uses thereon are not established. No extension of the three (3) year time period shall be considered or approved. If any PD Combining Zone District expires, the zoning (or its current equivalent) which existed prior to the adoption of the PD District shall be in full force and effect. ORDINANCE NO. Exhibit "A" Page 9 of 9 ITEM NO, 9a DATE: June 3. 1998 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION AUTHORIZING MAYOR TO SIGN EMPLOYMENT AGREEMENT WITH CITY MANAGER CANDACE HORSLEY The City Manager's contract is due for renewal. The City Council will review the City Manager's Employment Agreement in Closed Session. If the Council finds the Agreement acceptable, it will be necessary to adopt the attached resolution in Open Session. RECOMMENDED ACTION: Council adopt Resolution Authorizing Mayor to Sign Employment Agreement with City Manager Candace Horsley ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Council adopt revised resolution. 2. Council adopt resolution with revised Employment Agreement. Citizen Advised: N/A Requested by: Prepared by: Candace Horsley, City Manager Attachments: 1. Resolution. A P P ROVE D.~(~"'~~.~. 4/Can. ASRCM.Con Can-dace Horsley, City, Manager ITEM NO. 9b DATE' JUNE 3, 1998 AGENDA SUMMARY REPORT SUBJECT: DISCUSSION OF BALLOT MEASURE TO ELIMINATE DIRECTLY ELECTED MAYOR At the May 6 meeting the City Council discussed the matter of elected versus appointed mayor and considered possible wording for the measure. The City Attorney has drafted a "pro" argument which is attachment 1. The Council also discussed who would prepare the argument against the measure in the context of the matter being strictly informational. Historically an advocate for either side does not write the opposing argument. Council's direction relative to this aspect of the measure is requested. The wording for the measure and the argument should be finalized by the June 17 meeting to allow adequate time for publishing and transmittal to the County Clerk. RECOMMENDED ACTION: Discuss Wording of Argument Regarding Ballot Measure to Eliminate Directly Elected Mayor and Provide Direction to Staff. ALTERNATIVE COUNCIL POLICY OPTIONS: Citizen Advised' Requested by: Prepared by: Coordinated with: Attachments: 1. Determine discussion is not appropriate and do not consider this matter. N/A City Council Michael F. Harris, Risk Manager/Budget Officer Colleen B. Henderson, City Clerk, David Rapport, City Attorney, and Candace Horsley, City Manager 1. City Attorney draft argument wording, page 1. APPROVED: mfh:asrcc98 0603MAYOR Candace Horsley, CitI Manager In making the office of mayor elective the voters sought the right to directly choose the City' s mayor. The City Council has learned that making the mayor an elected position has actually increased the number of City Council appointments to fill the unexpired terms of elected councilmembers. Ironically, making the office of mayor elective has reduced, rather than increased the citizen's right to elect city officials. The elected mayor serves for a two year term while the remaining four city council members serve for four year terms. If a councilmember runs for mayor, he or she must vacate his or her council seat with two years remaining. This has happened more than once, since the voters made the office of mayor elective in 1983. When that happens, the City Council must appoint someone to fill the unexpired term or call a special election at considerable cost to the taxpayers. In the past the Council has chosen to fill the vacancy by appointment. For this reason, the City Council questions the wisdom of keeping the position elective. Ukiah has the oldest city manager fbrm of city government in the State of California. In a city manager form of city government, the city manager, not the mayor, is the administrative head of city government. The city manager is in charge of the day-to-day management of the City. The mayor sits as the presiding officer of the city council, votes as a fifth councilmember and represents the city during ceremonial occassions. A rotating mayor selected by the city councilmembers could pertbrm these functions effectively and the voters, of course, would still directly elect all five councilmembers. For these reasons, the City Council believes that making the office of mayor appointive rather than elective will actually increase city residents' opportunities to directly elect city officials with no significant loss of voter control over the operations of the City government. AGENDA SUMMARY ITEM NO. 10a DATE: JUNE 3, 1998 REPORT SUBJECT: ADOPTION OF INVESTMENT POLICY REVISIONS AND TREASURER'S REPORT The City Treasurer and Staff annually submit a smmary report to the City Council on the City investment program. Included in this years report is discussion of revisions to the investment policy, the Treasurer's report on the Investment Advisor's performance and review of our banking service relationship. Investment Policy One of the responsibilities of the City's Investment Oversight Committee is to review our investment policy on an annual basis as required by law. The City's investment advisor, Public Financial Management, Inc., (P.F.M.) has proposed a revision to the policy. The revised policy, Attachment 1, was reviewed and approved by the Ivestment Committee in May, and is being brought to the Council for discussion and adoption. CONTINUED ON PAGE 2 RECOMMENDED ACTION: Adopt the Revisions to the Statement of Investment Policy for the 1998/99 fiscal year. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Determine additional revisions to Policy are necessary, identify changes, and adopt revised Statement. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments.' N/A Candace Horsley, City Manager Candace Horsley, City Manager Gordon Elton, Director of Finance Candace Horsley, City Manager 1. July 1996 Statement of Investment Policy 2. June 1997 Draft Statement of Investment Policy 3. Letter from P.F.M. dated May 7, 1997 APPROVED!,~~ ~~ Candace Horsley, Cil¥ Manager R:I\CM:kk APFM.2 Adoption of Investment Policy Revisions and Treasurer's Report June 3, 1998 Page 2 In mid-year 1997, the California Government Code Section which authorizes the use of money market funds was revised slightly. To stay in strict conformance with the wording in the Code, PFM recommended the City replace subsection (1) "Money Market Mutual Funds" in Section V "Authorized Investments" of the City's investment policy. The language is not very different than what is in current the policy, but was recommended as follows: "Shares of beneficial interest issued by diversified management companies that are money market funds register with the Securities and Exchange Commission under the investment Company Act of 1940. To be eligible for investment these companies shall either: . Attain the highest or highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations. . Have an investment advisor register or exempt from registration with the Securities and Exchange Commission with not less than five years' experience managing money market mutual funds with assets under management in excess of five hundred million dollars ($500,000,000). The purchase price of shares of beneficial interest purchased shall not include any commission that these companies may charge and shall not exceed 20 percent of the Authority's surplus money which may be invested pursuant to 53635 of the California Government Code." City Treasurer's Report Employing Public Financial Management as the City's investment advisor has proved to be an excellent decision for the City of Ukiah. Their expertise made a formerly difficult task manageable. Such talent is indeed an asset to our City. PFM's performance has brought our investment portfolio near compliance and improved the credit quality as well as liquidity of the City' s portfolio. PFM's recommendations have led to significant increased in the average rate of return for the City's money funds. We moved lower yielding money market sweep accounts to higher yielding Local Agency Investment Fund (LAIF). The City's Director of Finance provided a detailed cash flow needs analysis, and PFM designed a strategy to best meet the cash needs according to that analysis. PFM's expert investment advise has been timely. Their investment advisor, Ken Scheibel, CFA, is prompt with his recommendations to the City for investment opportunities. When interest rates increase to a favorable level, we know it immediately and are able to invest the City's money. The City's liquidity position has significantly improved over the past year and half. The sale of some of the more risky investments and subsequent conversion to LAIF additions are the primary reason for the increase. Adoption of Investment Policy Revisions and Treasurer's Report June 3, 1998 Page 3 Overall, the City's reserves are safer, more liquid, and very close to full compliance with State of California regulation. As the few remaining investments that are not in compliance mature or become saleable, the City will achieve its goal of 100% compliance. Attached is a report from PFM, "Year-End Review of Investment Performance", which provides a synopsis of investment activity for the past year. Staff is in concurrence with PFM that the City's portfolio is now better diversified, has a higher average credit quality rating, and that the assets of the City more closely match expected cash flow requirements. Banking Services Westamerica Bank has provided the City's banking services since June, 1995. The availability of electronic information has enhanced the City's capability to monitor its cash position. During this time, new requirements for banking services have been implemented, including electronic payment of utility bills, the "Easy Pay" plan, acceptance of credit cards for payments, and direct deposit of payroll. Westamerica Bank has worked with Staff to make the implementation of these services as smooth as possible. They have proven very will to meet the City needs for any banking services required. No changes to the City's bank relationship with Westamerica are recommended at this time. GE:kk R: 1 \CM APFM.2 City Treasurer's Report Employing Public Financial Management as the city's investment advisor has proved to be an excellent decision for the City of Ukiah. Their expertise made a formerly difficult task manageable. Such talent is indeed an asset to our City. I personally appreciate the job PFM has performed; they have brought our investment portfolio near compliance and improved the credit quality as well as liquidity of the City's portfolio. PFM's recommendations have led to significant increases in the average rate of return for the city's money funds. We moved lower yielding money market sweep accounts to higher yielding LAIF. The City of Ukiah Finance Director provided a detailed cash flow needs analysis, and PFM designed a strategy to best meet the cash needs according to that analysis. PFM's expert investment advice has been timely. Their investment advisor, Mr. Ken Scheibel, CFA, is prompt with his recommendations to the city for investment opportunities. When interest rates increase to a favorable level, we know about it immediately and are able to invest the city's money. The city's liquidity position has significantly improved over the past year and half. The sale of some of the more risky investments and subsequent conversion to LAIF additions are the primary reason for the increase. Overall, the city's reserves are safer, more liquid and very close to full compliance with State of California regulation. As the few remaining investments that are not in compliance mature or become saleable, the city will achieve its goal of 100% compliance. Respectfully submitted, R. Allen Carter, CFP, City Treasurer City of Ukiah Year-End Review of Investment Performance Public Financial Management, Inc. 505 Montgomery Street, Suite 800 San Francisco, California 94111 (415) 982-5544 Atlanta · Austin · Boston · Cleveland * Dallas · Fort Myers · Harrisburg · Memphis · Minneapolis Newport Beach · New York · Orlando · Philadelphia ° Pittsburgh ° San Francisco · Trenton · Washington D. C. YEAR IN REVIEW PFM was hired by the City of Ukiah in January, 1997 to develop and implement a long-term investment strategy for the City's capital reserves and to provide ongoing investment management services to the City. The portfolio is now better diversified with respect to sector and maturity distribution, has a higher average credit quality rating, and the assets of the City more closely match expected cash flow requirements. After numerous discussions with the City and a thorough analysis of the City's cash flows, PFM developed a long-term investment strategy that will help the portfolio meet its investment objectives safety and prudently. The strategy calls for phasing in safer, more liquid investments into the portfolio as lower quality or less liquid investments either mature or are sold, and we are very pleased with the current composition of the portfolio relative to a year ago. The strategy has proved successful thus far. A summary of the various improvements to the City's portfolio over the past year follows. CREDIT QUALITY The overall credit quality of the City's portfolio has been dramatically improved since December, 1996; this improvement can be attributed to a number of factors: The City owned 1,453,000 shares of five different Government National Mortgage Association (GNMA) Unit Investment Trusts (UITs). We recommended the sale of these securities because: (1) these securities are very complex because of their uncertain cash flow pay-downs, (2) they were purchased at substantial premiums, so whether they were held to maturity or sold, they were going to realize substantial book value losses, and (3) UITs are not permitted by the California Government Code. Accordingly, we sold the UITs and reinvested the proceeds in safer, more liquid and more appropriate investments. The City owned $1 million Lehman Brothers corporate notes. Lehman Brothers had been downgraded to "Baal," a rating below that permitted by California Government Code, and represented an unacceptable credit risk in a public portfolio. PFM recommended the sale of this security despite the recognition of a slight loss. We attempted to sell these notes in December, 1997, but received bids we felt were unsatisfactory. We then recommended waiting until January, 1998 to complete the transaction, subsequently selling the Lehman note at a yield 32 basis points (0.32%), or $1,500, better than the price offered in December. The actual realized loss amounted to $2,170 which was more than offset by the sale of U.S. Treasury STRIPS in December, 1997, which realized a gain of over $7,000. PFM emphasizes only high-grade securities. We placed $1 million in 2 ½-year Associates Corporation of North America notes at an attractive yield of 6.14%. Associates Corporation is a diversified finance company providing consumer and commercial finance, leasing and related services through offices across the United States. The company is rated "AA-" by Standard & Poor's and "Aa3" by Moody's Investors Service and is considered of high quality. The 6.14% yield exceeded the 5.82% yield on the Lehman Brothers notes that were sold out of the City's portfolio. Utilizing proceeds from the sale of the U.S. Treasury STRIPS and additional funds from LAIF, PFM purchased a total of $5 million Federal Agency obligations with maturities in the two- to three-year maturity area, and have an average yield of 6.16%. Each purchase was executed near the peak in rates for the quarter and since interest rates have fallen sharply in recent months, the market value of these securities has increased substantially. Federal Agency securities are "Aaa" rated, have very high liquidity and have helped boost the overall credit quality of the portfolio. Specifically, we purchased $1 million 3-year Federal National Mortgage Association (FNMA) notes yielding 6.22% in August 1997, $2 million FNMA callable notes in December, 1997, at a yield of 6.22%, and $2 million of Federal Home Loan Mortgage Corporation (FHLMC) notes in late March, 1998, at a yield of 6.09%. PORTFOLIO CREDIT QUALITY $18.0 $16.0 $14.0 $12.0 $10.0 $8.0 $6.0 $4.0 $2.0 $.0 $1.2 $0 ~__ A-l/P-1 Short-Term Credit Ratings $16.7 $0.4 $0 Money Market Fund (AAA) $8.4 LAIF (Unrated) 1 December 31, 1996 El March 31, 1998 $0.3 $0 Kemper UITs $8.0 $7.0 $6.0 $5.0 54.0 $3.0 $2.0 $1.0 $.0 $4.2 $7.2 $0.3 Long-Term Credit Ratings $1.o $0.5 AAA AA A $0.8 [] December 31, 1996 r'lMarch 31, 1998 $1.0 $0 SECTOR DISTRIBUTION The changes noted above have also led to significant improvement in sector distribution and diversification. Highlights are as follows: We increased portfolio allocation to Federal Agency obligations--high quality, very liquid investments that have offered excellent value relative to U.S. Treasury obligations in recent months. · Eliminated the Kemper GNMA Unit Investment Trust shares and Lehman Brothers holdings. We recommended that the City consolidate significant excess balances in the WestAmerica and Schwab money funds into LAIF. LAIF is currently outperforming both of these money market accounts by a wide margin while offering same-day liquidity. Although we feel LAIF is the best short-term alternative given current market conditions, we are poised to utilize proceeds in the City's account when fixed-income securities offer more value. $18.0 $16.0 $14.0 $12.0 $10.0 $8.0 $6.0 $5.0 $2.0$4.0 $0.4 ~ $0 $0 $0r~.. $.0 ~ , ~ I~ ~ U.S. Federal Commercial Treasury Agencies Paper Securities $1.8 $1.8 $3.7 $8.4 $16.7 ]lDecember 31, 1996 [] March 31, 1998 $0.5 $0 $0.3 $0 Corporate Mortgage- LA_IF Money Kemper Medium- Backed Market UITs Term Notes Securities Fund MATURITY DISTRIBUTION In order to best meet the City's needs, we performed a thorough analysis of the City's cash flow requirements. We kept these requirements in mind when executing each transaction over the course of the year. As you can see from the chart below, we have begun to ladder the portfolio over a 5-year maturity range to produce stable investment returns over time and match assets with liabilities. $18.0 $16.0 $14.0 $12.0 .~ $10.0 $8.0 $6.0 $4.0 $2.0 $.0 $16.7 $2.0 $2.0 $1.3 $1.3 lday 2days- 1 yr 1 -2yrs $6.0 $0.9 2 -3 yrs $2.2 3 - 4yrs December 31, 1996 March 31, 1998 $0.5 $0.2 $0 4 - 5 yrs 5+ yrs RISK The last of the short-term inverse floating rate Collateralized Mortgage Obligations (CMO) matured in December, 1997 and the Kemper UITs were liquidated soon thereat~er. The only securities in the City's portfolio that continue to be a source of concern are the three intermediate-term inverse floating rate CMOs totaling $2.3 million, which were purchased in 1993 and 1994. These securities continue to possess significant volatility and market risk, but given the sizable losses that would be realized if the securities were to be sold, our recommendation is to continue to monitor these investments and gradually sell them if market conditions become favorable. An additional $170,000 is invested in longer "PAC"- type CMO structures, with average lives extending out to 8 years. Because these investments represent such a small portion of the portfolio, we recommend continuing to hold these investments despite their inherent market risk. LIQUIDITY The City's liquidity position has improved significantly since PFM was hired, in part, as a result of the following factors: · The liquidation of the Kemper GNMA UIT shares and Lehman Brothers corporate note holdings. · The maturity of the shorter-term inverse floating rate CMO holdings. PFM's purchases of Federal Agency securities for the portfolio. These obligations not only provide the portfolio with greater liquidity, they are also very high quality, "Aaa" rated investments. P LIC FINANCIALMANAGEMEN1 TM, INC. Financial and Investment Advisors 505 Montgomery Street, Suite 800 San Francisco, California 94111 415-982-5544 (Fax) 415-982-4513 May 1, 1998 Ms. Candace Horsley City Manager City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Dear Candace: Great to talk to you, as always! I reviewed the City's investment policy this morning. While no changes are absolutely mandatory, I do have one recommendation: to revise the language in the policy which authorizes the use of money market mutual funds. Mid-year 1997, the California Government Code section which authorizes the use of money market funds was revised slightly. To stay in strict conformance with the wording in the Code, I recommend the City replace subsection (1) Money Market Mutual Funds in Section V Authorized Investments of the City's investment policy. You will see the language below is not very different than what is in your policy, but I recommend you replace (1) with the following language. Shares of beneficial interest issued by diversified management companies that are money market funds registered with the Securities and Exchange Commission under the Investment Company Act of 1940. To be eligible for investment these companies shall either: 1. Attain the highest ranking or highest letter and numerical rating provided by not less than two nationally recognized statistical rating organizations. 2. Have an investment advisor registered or exempt from registration with the Securities and Exchange Commission with not less than five years' experience managing money market mutual funds with assets under management in excess of five hundred million dollars ($500,000,000). The purchase price of shares of beneficial interest purchased shall not include any commission that these companies may charge and shall not exceed 20 percent of the Authority's surplus money which may be invested pursuant to 53635 of the California Government Code. Atlanta Boston Fort Myers Memphis New York Orlando Pittsburgh Trenton Austin Cleveland Harrisburg Minneapolis Newport Beach Philadelphia San Francisco Washington, DC Please don't hesitate to call if you have any questions about this recommendation. NBJ/e~ Enclosure Sincerely, Nancy B. Jones Managing Director ITEM NC), 10b DATE: June 3, 1998 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF BUDGET ALLOCATION FOR HIRING ATTORNEY FOR THE MENDOCINO COUNTY INLAND WATER & POWER COMMISSION - POTTER VALLEY PROJECT PROCESS At their May 27, 1998 meeting, the Mendocino County Inland Water & Power Commission (IWPC) voted to hire a water specialist attorney to assist the JPA and associated agencies with the FERC process related to the Potter Valley project. The associated cost would be set at a cap of $15,000 a year for the next two years, with the City of Ukiah's additional JPA funding requirement being $3,000 per year. The JPA is asking for Council's approval of this additional $3,000, over the current $2,000 annual budget amount for the JPA in the 1998/99 budget process, so that they can immediately contact the attorney, Antonio Rossman, to start receiving input and advice from him on the FERC scoping session process in June. Upon Council's approval of the additional $3,000 per year for the next two years, staff will include this amount in the budget process, for a total of $5,000 allocated to the IWPC budget for fiscal year 1998/99. RECOMMENDED ACTION: Council approve additional $3,000 budget allocation in the Fiscal Year 1998/99 Budget for IWPC to retain water specialist attorney. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Council not approve $3,000 budget allocation. Citizen Advised: N/A Requested by: IWPC Prepared by: Candace Horsley, City Manager Attachments: 1. None. APPROVED:~ I~Y~:~'~"'~ ~,.., 4/Can.ASRIWPC C~-c~ac~ Horsley,~Ci~/Manager AGENDA SUMMARY ITEM NO. 10c DATE: JUNE 3, 1998 REPORT SUBJECT: APPROVE SOLE SOURCE PROCUREMENT AND AWARD CONTRACT TO URETEK USA, INC., FOR THE REPAIR OF STATE STREET FROM HENRY STREET TO LOW GAP ROAD AND SELECT PROJECT SCOPE OPTION Submitted for the City Council's consideration and approval is Staff's request for a sole source procurement and the award of a contract to Uretek USA, Inc., for the repair of State Street from Henry Street to Low Gap Road. Two options with differing project scopes and costs have been submitted and it is requested that the City Council select the scope-of-work it desires to fund. CONTINUED ON PAGE 2 RECOMMENDED ACTION' I . 2. 3. 4. 5. Approve sole source procurement. Award contract to Uretek USA, Inc. Select scope-of-work option - either Plan A or Plan B. If Plan A is selected, identify and authorize the expenditure of additional funds. If Plan B is selected, identify which two adjacent lanes are desired for repair. ALTERNATIVE COUNCIL POLICY OPTIONS' 1. Reject sole source procurement and direct Staff to request bids for conventional "mud jacking" method. 2. Not proceed with project. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Rick H. Kennedy, Director of Public Works/City Engineer Rick H. Kennedy, Director of Public Works/City Engineer Candace Horsley, City Manager . . Proposal from Uretek USA, Inc., Plan A. Proposal from Uretek USA, Inc., Plan B. Memorandum from Glenn Behn regarding sole contracting with Uretek USA, Inc. . source Memorandum from District Director of District 04 regarding sole source procurement with Uretek USA, Inc. Request for approval to contract with pertinent information regarding conventional and Uretek repair methods. APPROVED: ~ ~ ~an~ac~ I-:10rsley, (~ty Manager R: 1 \PW:kk AURETEK Approve Sole Source Procurement and Award Contract to Uretek USA, INC., for the Repair of State Street from Henry Street to Low Gap Road and Select Project Scope Option June 3, 1998 Page 2 The existing pavement section of State Street from Henry Street to Low Gap Road is an exposed concrete pavement approximately 12" thick placed on an equally deep section of cement treated aggregate base. The concrete pavement has cracked between the transverse joint, as concrete slabs inherently do and over the years the sections of pavement have been rocking over the underlying surface creating voids under the transverse joints and cracks. The successive cracking of concrete pavement and the subsequent creation of voids create an unlevel riding surface. This physical condition causes the vehicle to rock as it traverses over high and Iow points between the adjacent slab sections. The traditional repair for unlevel concrete road beds involves the injection of flowable concrete grout into the voids under the pavement joints thereby lifting Iow points and then milling the surface to remove the high points in the slab sections. This system of repair called "mud jacking" has been used for many years by State Highway Departments. A somewhat recent method to the United States is now replacing the conventional repair system utilized by State Highway Departments in the repair of their concrete highways. This new system is patented by Uretek USA and it consists of injecting a special formulation of high density polyurethane in-lieu of concrete grout. The formula technology was developed in Finland and it has become the material of choice for lifting and undersealing concrete in Europe. The Uretek undersealing method is now being utilized by Caltrans and they are finding that the urethane will last significantly longer than the 18 months experienced with the conventional concrete grout. There are reports of the urethane lasting for 18 years in Europe. As indicated in the attached internal correspondence between Caltrans' departments, Caltrans has sole sourced Uretek for concrete slab undersealing. Competitive bids are not possible because Uretek USA, Inc., does not sell the material to others or make the equipment available for application. The patent will be in effect until November 4, 2003. Caltrans District 04 has stated its position that the high density polyurethane foam is environmentally safe and is superior to the concrete grout which has the potential for polluting water bodies and aquifers. Uretek USA, Inc., has submitted two proposals to the City designated as Plan A and Plan B. The scope-of-work for Plan A involves the injection of the urethane and milling of the road surface of all four lanes of traffic within State Street excluding the parking lanes from Henry Street to Low Gap Road. The estimated duration of the work is 14 days and the work would be accomplished between the hours of 10:00 p.m. to 6:00 a.m. Water, water loading facilities, dump location for waste water and disposal fees would be the responsibility of the City. The total cost for Plan A is estimated at $119,034 based on the maximum material usage of 13,900 pounds of the urethane (Uretek 486). If the amount of material exceeds this stated maximum the excess amount would be charged at $5.45 per pound, but in no case would Uretek USA, Inc., apply material in excess of the maximum without prior approval from the City. The City would be charged for the actual amount of Uretek 486 injected at a rate of $6.40 per pound up to the maximum of the 13,900 pounds. Approve Sole Source Procurement and Award Contract to Uretek USA, INC., for the Repair of State Street from Henry Street to Low Gap Road and Select Project Scope Option June 3, 1998 Page 3 The scope-of-work for Plan B involves the injection of the Uretek 486 material and milling of the high points within the road surface for any two adjacent 12 foot wide traffic lanes within State Street from Henry Street to Low Gap Road. The two adjacent lanes could be the two inside lanes (one in each direction of travel) or the two lanes in either the southbound or northbound directions. The estimated duration of the contract is seven days and the work would be accomplished between the hours of 10:00 p.m. and 6:00 a.m. As in Plan A, the City would provide water, water loading facilities, dump location for wastewater and disposal fees. The total cost for Plan B is estimated at $59,930 based on the maximum material usage of 6,900 pounds of Uretek 486. Material in excess of this stated maximum would be charged at $5.45 per pound and the maximum would only be exceeded upon approval of the City. As in Plan A, the first 6,900 pounds would be charged at $6.40 per pound. Under both Plans, there will be nominal costs in the range of $300 for water usage. Gas Tax Funds in the amount of $60,000 were budgeted for the surface repair of State Street based on discussions with the Uretek USA, Inc., representative two years ago and an original scope-of-work which included the injection of urethane only. Uretek USA, Inc., is now recommending some milling of high spots which cannot be corrected with the sealing and lifting of concrete slabs by injecting only at the joints. It is obvious that Plan A would be the preferred option, however, the fund balance in the Gas Tax Fund has been obligated for other projects. Current and future gas tax allocations made to the City are supporting street maintenance and engineering services. The budgeted amount of $60,000 will cover the costs for Plan B or half the project. Because sources of funds available to cities for road maintenance project are rapidly diminishing, the City Manager is recommending that the City fund the entire project now (Plan A) while a majority of the funds are available. It is recommended that the anticipated balance of $22,000 in the 1998/99 Gas Tax Allocation which is not designated for the support of Street Maintenance and Engineering Services and $38,000 from Fund 110, Special General Fund Reserve be utilized to fund the complete project. The proposed additional allocations would be presented for approval during the Budget Hearings. It is recommended that Plan A be conditionally awarded upon the allocation of additional funding with the approval of the 1998/99 Budget. RHK:kk R: 1 \PW AURETEK Thursday, May 21, 1998 Rick Kennedy City Engineer City of Ukiah 300 Seminary Ave. Ukiah, CA The URETEK Method® fff URETEK USA, INC. Dear Rick: Thank you for your continued interest in URETEK's Concrete Restoration and Preservation Systems. I have enclosed the two Proposals we have discussed for your review and presentation to the City Council. I have structured these Proposals to provide the Council with two positive options. PLAN A is the total repair of the four traffic lanes of State Street between Henry and Low Gap. All joints will be undersealed, stabilized, lifted and leveled (where possible) and surface ground to provide a smooth, stable ride. PLAN B is the total repair of any two adjacent traffic lanes in the same area to the same condition. Both PLANS will be turnkey projects. When compared to other repair methods in the market, the superiority of The URETEK Method is even more pronounced. Please consider the costs involved in delaying the implementation of this obviously superior program against the ongoing cost of repeated shod term fixes, complaints by the driving public, redundant and lengthy traffic interruptions and valuable management time consumed in the rework. The choice is simple, logical, economical, expedient and the right thing to do for the right reasons. If you have questions, please feel free to contact me at 707-864-9372. Thanks again for your time, interest and favorable consideration. Regards, ~:::::;;Jim Barber, PE URETEK USA, Inc. 47 Jodi Ct. · Suisan City, CA 94585 · 707-864-9372 * Fax 707-864-9376 Proposal from URETEK USA, Inc. to City of Ukiah, California To: From: Subject: Date: Rick Kennedy / City Engineer Jim Barber/URETEK USA, Inc. Application of The Uretek Method to Repair All Transverse Joint Areas of Pavement on State Street / PLAN A - Repair of All Four Traffic Lanes 5/21/98 Scope of Work: URETEK USA, Inc. will drill 5/8 inch holes on approximate 6-foot centers and inject URETEK 486 expanding polyurethane foam under the slab joints to be repaired. The expanding foam will underseal, stabilize and lift the roadway to as near its original as the structure will permit. Some surface grinding will be required after injection, undersealing and lifting is complete and will be performed as part of this contract. Traffic control is the responsibility of URETEK USA, Inc. The work will be accomplished between the hours of 10:00 PM to 6:00 AM (or to be determined by the City of Ukiah). The work areas will be left free of construction debris at the end of each work period. Traffic will be permitted to return immediately to the repaired areas after traffic control is removed. Location: City of Ukiah, CA. The four (4) twelve foot wide traffic lanes on State Street from Henry Street north to Low {Gap Street is the area to be repaired. PLAN A covers the repair of all four (4) traffic lanes. The parking lane is not a part of this proposal. Project Duration: The estimated total duration of this project is 14 days. URETEK USA, Inc. will schedule this work as soon as possible based upon your needs and our existing production schedule. Material: The material to be used is Uretek 486, a high-density expanding polyurethane foam with an nominal density of 4 lb. Uretek 486 will expand up to 15 times its odginal liquid volume, exeding an upward anisotropic lifting force of approximately 8 kips per square foot. Assumed Conditions Specific to this Project: 1. The average depth of depressed paved surface ( below original grade profile ) over the entire repair area cannot be determined exactly, therefore an estimate of Uretek 486 material required and the resultant grinding is as follows: Injection of Uretek 486 at transverse joints i.e., approximately 578 transverse joints are to be undersealed using approximately 24 lb. of Uretek 486 per common joint. An approximate total of 13,900 lb. of material will be required at a cost of $88,960 and will require about fourteen (14) working days at (8) hours per day. Traffic control will be provided at $490/day. This work will be done in conjunction with and coordinated by URETEK USA, Inc. and the grinding subcontractor. See NOTE below. Gdnding of slab high points i.e., removing of approximately 1/4 to 3/8 inch of concrete at the curled ends at transverse joints between all adjacent slabs will yield approximately 52,032 ft.sq, to be ground. Based upon a composite crew with equipment (two workers - one G-38 highway grinder, one 6000 gal. water truck ) and a production rate of 1800 ft.sq, per hour, the cost for this work item is $23,074. This price includes the inbound and outbound transportation of the equipment and per diem for the crew. Water loading facilities, dump location for waste water and disposal fees are the responsibility of the City of Ukiah. The time required for this phase of the work is approximately four Z (4) days. 2. A 30 foot approach/departure gradient is required in each direction from all settled structures. 3. This work is covered by California State Prevailing Wage Rate Regulations. NOTE: URETEK USA, Inc. has no way of determining the exact amount of material required to affect the specified repairs due to possible extensive voids under the pavement; therefore, if the estimated amount is reached pdor to completion of the repairs, URETEK will not proceed without the City of Ukiah's specific approval. If additional material is required, URETEK USA, Inc. will provide it at a reduced rate of $5.45/lb. up to ten percent (10%) of the original estimated quantity. In any case, the City of Ukiah will only be charged for the actual amount of Uretek 486 injected. COST: The standard charge for less than 20,000 lb. of Uretek 486 (installed) is $6.90/lb. For this contract, URETEK USA, Inc. is pleased to offer an introductory rate of $ 6.40/lb. Additional material, if required, will be charged at $5.45/lb. See NOTE above. PROJECT COST: The total cost of the PLAN ^ project is $119,034. Optional Additional Services: To be provided upon specific request and approval by the City of Ukiah or it's designated representative. A. Concrete sawing or concrete grinding (using powered hand guided equipment) on relatively small areas. $150 / hour (with two hour minimum charge) B. Concrete planning (grinding) on large areas requiring road grinding machines and support vehicles. $550 / hour plus portal to portal transportation costs of approximately $1680 to and from the Sacramento area. Accepted: Signature: Date: Presented by: Proposal from URETEK USA, Inc. to City of Ukiah To: From: Subject: Date: Rick Kennedy / City Engineer Jim Barber/URETEK USA, Inc. Application of The Uretek Method to Repair Transverse Joint Areas of Pavement on State Street / PLAN B - Repair of Any Two Adjacent Traffic Lanes 5/21/98 Scope of Work: URETEK USA, Inc. will drill 5/8 inch holes on approximate 6-foot centers and inject URETEK 486 expanding polyurethane foam under the slab joints to be repaired. The expanding foam will underseal, stabilize and lift the roadway to as near its original as the structure will permit. Some surface grinding will be required after injection, undersealing and lifting is complete and will be performed as part of this contract. Traffic control is the responsibility of URETEK USA, Inc. The work will be accomplished between the hours of 10:00 PM to 6:00 AM (or to be determined by the City of Ukiah). The work areas will be left free of construction debris at the end of each work period. Traffic will be permitted to return immediately to the repaired areas after traffic control is removed. Location: City of Ukiah, CA. The four (4) twelve foot wide traffic lanes on State Street from Henry Street north to Low Gap Street is the area to be repaired. This PLAN B covers the repair of any two (2) adjacent traffic lanes. The parking lane is not a part of this proposal. Project Duration: Estimated duration of this project is 7 work days. URETEK USA, Inc. will schedule this work as soon as possible based upon your needs and our existing production schedule. Material: The material to be used is Uretek 486, a high-density expanding polyurethane foam with an nominal density of 4 lb. Uretek 486 will expand up to 15 times its original liquid volume, exerting an upward anisotropic lifting force of approximately 8 kips per square foot. Assumed Conditions Specific to this Project: 1. The average depth of depressed paved surface (below original grade profile) over the entire area to be repaired cannot be determined exactly, therefore an estimate of Uretek 486 material required and the resultant grinding is as follows: Injection of Uretek 486 at transverse joints i.e., approximately 288 transverse joints are to be undersealed using an average of 24 lb. of Uretek 486 per common joint. An approximate total of 6900 lb. of material will be required at a cost of $44,160 and will require about seven (7) working days at (8) hours per day. Traffic control will be provided at $490/day. This work will be done in conjunction with and coordinated by URETEK USA, Inc. and the grinding subcontractor. See NOTE below. Grinding of slab high points i.e., removing of approximately 1/4 to 3/8 inch of concrete at the curled ends at all transverse joints between any two (2) adjacent traffic lane slabs will yield approximately 26,016 fi.sq, to be ground. Based upon a composite crew with equipment (two workers - one G-38 highway grinder, one 6000 gal. water truck) and a production rate of 1800 fi.sq, per hour, the cost for this work item is $12,340. This price includes the inbound and outbound transportation of the equipment and per diem for the crew. Water loading facilities, dump location for waste water and disposal fees are the responsibility of the City of Ukiah. The time required for this phase of the work is approximately two (2) days. 2. A 30 foot approach/departure gradient is required in each direction from ali settled structures. 3. This work is covered by Califomia State Prevailing Wage Rate Regulations. NOTE: URETEK USA, Inc. has no way of determining the exact amount of material required to affect the specified repairs due to possible extensive voids under the pavement; therefore, if the estimated amount is reached prior to completion of the repairs, URETEK will not proceed without the City of Ukiah's specific approval. If additional material is required, URETEK USA, Inc. will provide it at a reduced rate of $5.45/lb. up to ten percent (10%) of the original estimated quantity. In any case, the City of Ukiah will only be charged for the actual amount of Uretek 486 injected. COST: The standard charge for less than 10,000 lb. of Uretek 486 (installed) is $7.10/lb. For this contract, URETEK USA, Inc. is pleased to offer an introductory rate of $ 6.40/lb. Additional material, if required, will be charged at $5.45/lb. See NOTE above. PROJECT COST: The total cost of the PLAN B project is $59,930. Optional Additional Services: To be provided upon specific request and approval by the City of Ukiah or it's designated representative. A. Concrete sawing or concrete grinding (using powered hand guided equipment) on relatively small areas. $150 / hour ( with two hour minimum charge ) B. Concrete planning (grinding) on large areas requiring road grinding machines and support vehicles. $550 / hour plus portal to portal transportation costs of approximately $1680 to and from the Sacramento area. Accepted: Signature: Date: Presented by: Jim Barber, P.E. L.,,/URETEK USA, Inc. SubJect.: Glenn Behm TRMAI~T. TRMAINT1. RIwasaki 10/2/97 l:$0pm uretek 4S~ This w~ll confirm our discussion on Tuesday Sept. 30, 1997 on the merits of approving the sole source contract utilizing this u~ique expertise.The. August 8, 1997 memorandum from Robert N.Doty to Larry 0rcutt has been received and the following should help alleviat~ thoro concerns ~o the evaluation can continue: 1.The potential to crack slabs may be related to the experience and 2.Uretek has been used where conventional flowable grouu could not do the Job. Oas such example was under wet conditions. The li~h~ w~i~ht of ~he foam may reduce Eutmre settlement. 3. Uretek is expected' to las~ significantly longer.than the 18 months experienced for present flowable grout.. There a~e reports of the foam lasting for 18 years in Europe. Comparing multiple 9rout operations to one foam operation could significantly reverse the cost-comparison disadvantage. 4. METS has been invited to the District to observe the operations and discuss the District 0% exerience in more detail. On oct. 9, 1997 there is a scheduled job in Cloverdale on Son-lol which would be a particularly ~ood iooation to observe'. M~T~ will be advised ~len slabs are scheduled to be removed that had previously been raised with the high density polyurethane foam, cc: CALTRAlqS. SMTP. ldeter, TRMAINT. TRMAINT1. MEVAN$, TRL... State of California Business, Transportation, and Housing Agency Memorandum ,'o: Mr. James R. Van Epps Chief Deputy Director Date: December 9, 1997 File: From: DEPARTMENT OF TRANSPORTA?ION - 04 Subject: DIRECTOR'S OFFICE TRACKING NO. 972536-URETEK SUPPLEMENT TO FACT SHEET The contract for Ureteck was not put out for competitive bids, as no other bidders would be allowed to compete with Uretek USA, Inc. The company does not sell the material to others or make the equipment available for application. Patent #4,567,708 will be in effect until November 4, 2003. The company'has advised they have successfully pursued legal remedies in two previous infringements of the patent. The company president is Brent Barron, (713)973-0125, and if needed, will be glad to have the company attorneys' talk to Joel Phillips. District 4 can not do the work, as it presently has neither the expertise, training, equipment nor staff to do so. The equipment is specialized and would require several years to obtain. The work was put out to bid for the prior contract but Uretek USA, Inc. was the only bidder. c:Joel Phillips, Randy Iwasaki, Lee Deter HYY, GEB, VBarbar[ck REQUEST FOR APPROVAL TO CONTRACT OUT FACT SHEET Date: 6-12-97 Director's Office Tracking No. ~')q ~% 350.., District: 04 Program: Maintenance Office/Branch: .Specialty Region pr_.__oogram Manager: Requester Tracking No. Phone No.: 415-330-6500 OV ID' CONTRACT REQUEST CONTRACT CLASSIFICATION CONTRACT SELECTION PROCESS ~ New [] Consultant XEI Sole Source-SS'* E] Amendment* I~ Non-Consuttant [] invitation for Bid - [] Interagency Agreement [] Request for Proposal - RFP [] Architectural/Engineerin9 [] Request for Qualification - RFC · Identifl/selection process for original contract being amended. "Sole Source contracts must be justified as an exception to Departmental policy. A Sole Source Contracts and Purchase Order BT&H Agency Exemption Request must be attached to this request, if applicable. C'--ONTRACT CONTRACT TERM AMOUNT PERCENT BY FUNDING SOURCE FROM TO State Federal Local/Other New Original Amendment. 1 Amendment 2 Amendment 3 Total 97~98 99~2000 $4,500.000. 100% 97~98 $ 750,000. 100% 96~97 97198 97~98 $ 220,000. 100% / DESCRIPTION OF SERVICES Provide a brief description of services. Pro~le for amendments: 1 ) a brief description of the scope of work and 2) ,denti~ what c~rcumstances hav~ changed since the original contract was executed that require an ,ncrease in funding, time or both. Contractor shall furnish all labo¢, materials, tools, equipment, work signs, cones or traffic control equipment and incidentals necessary to cf(ectiv~t¥ perform on-call, as-needed Concrete Pavement Raising and Under Seal serwces utilizing High Density Polyurethane Foam. throughout Mann. So~orna. Napa, Solano. Contra Costa. Alameda. Santa Clara, San Mateo and San Franosco Counties. Work shall be perfocm~l on an "as needed" basis at the location s~crfled in each individual Task Order issued by the Co~tract Manager or his authorized representabv~ JUSTIFICATION What alternatives to contracting o~t were considered? What are the consequences to the Caltrans program ~f th~s request ,s not approved? It additional work is being requested in an amendment, justify why the work is not being bid out. We have given close consideration to the continued use of our existing flowable grout (concrete) mudjacking material in the past we hav~ used a material called flyash that causes the same problems as flowable grout (concrete) The industry standard for concrete pavoment raising and subsealing is one 04 these two methods With the environmental considerations and constraints that are ever increasing, our standard could inadvertently pollute which would lead to non compliance with our storm water pollution preventio~ guidelines. Caltrans could be held financially liable for many dollars in cleanup. In the State of California environmental pollution is a very sensei,ye and polmcai issue and Caltrans needs to be careful with any activibes W~th a potential to pollute District 04 has many environmentally sensitive habitats that fiowable grout (our current concrete mudjack,ng material) can be very harmful to water fowl, Esh and other aquatic wildlife. Controlling the distance under the ground that the material moves is impossible which often le. ads to non- compliance with storm water pollution prevention guidelines. When using flowable grout (concrete) to stabilize a road bed ,n a geologically shde prone area the shear weight of the material (over burden) creates more problems than solutions. The life expectancy of concrete ~s unpredictable. It has been known to Crack and break within only 12 to 24 months. High Density Polyurethane Foam on the other hand is very environmentally safe. Because of the consistency and nature of the material controlling the movement under ground is v~ easy. The material is much tighter and stronger than concrete, thus works very well ,n slide prone areas The foam has a life e_.xpe~tancy of w~-NI past 20 ye. ar~ and withstands damage even in the most adverse conditions The foam injection process has been patented by URETEK USA Inc. under US Patent ff4567708. The formula for the foam ;s also proprietary i certi~ that this request is consistent WRh program goals, Departmental policy and w~thin program budget. District Director. Se~ce Center Director or r-.~' Program Manager Signature: .. Print Name / / / Harry ¥. Yahata, Distr_ictlDtreltor I certify that this request ~s consistent WRh program goals and Departmental policy. Deputy Direct~ Print Name Chief Deputy Director A:\fact.2 2/96 Date. SOLE SOURCE CONTRACTS AND PURCHASE ORDERS BT&H AGENCY EXEMPTION REQUEST Caltrans Director's Office Tracking No. ~)~ ?_.5'~ I1 I~I~SUUllll tLd] --Requested by (District/Program) XE] New Contract- No Number Assigned District 04 Maintenance (Specialty Region) [] CONTRACT No. CONTRACTOR · Name: Phone: - CONTRACT TERM AMOUNT CONTRACT sELECTION PROCESS*-- CONTRACT Begin-End Date .... NEW Contract 97198 ' {)912000 $4,500,000. Sole 'Source Or(ginal '96/97 97/98 $750,000. IFB Amendment 1 97/98 97~98 $220,000. {ole Source ., Amendment 2 Sole Source --Amendment 3 Sole SourCe Total :-~,'~"~~~:: "'~'~ *"~"~ ~ "":~ ..... ~ ~';-"?:~: · Choose one: SS-Sole Source IFB - Invitation for Bid RFP - Request for Prog DESCRIPTION Provide a brief description of services. Provide for amendment: ~) a brief description of the scope of work and 2) identify what circumstances have changed since the original contract was executed that require an increase in funding, time or both. Contractor shall furnish all labor, materials, tools, equipment, work signs, cones or traffic control equipment and incidentals necessary to effectively perform on-call, as-needed Concrete Pavement Raising and Under Seal Services utilizing High Density Polyurethane Foam, throughout Matin, Sonoma, Napa, Solano, Contra Costa, Alameda, Santa Clara, San Mateo and San Francisco Counties. Work shall be performed on an."as needed" basis at the location specified in each individual Task Order issued by the Contract Manager or his authorized ;presentative. JUSTIFICATION What alternatives to sole source contracting were considered? What are the consequences to the Caltrans program if this sole source request is not approved? If there is additional work being requested in an amendment, justify why the work is not being bid out. What alternatives to contracting out were considered? What are the consequences to the Caltrans program if this request is not approved? tf additional work is being requested in an amendment, justify why the work is not being bid out. We have given close consideration to the continued use of our existing flowable grout (concrete) mudjacking material, tn the past we have used a material called flyash that causes the same problems as flowable grout (concrete). The industry standard for concrete pavement raising and subsealing is one of these two methods. With the environmental considerations and constraints that are ever increasing, our standard operation could inadvertently pollute which would lead to non compliance with our storm water pollution prevention guidelines. Caltrans could be held financially liable for many dollars in cleanup. In the State of California environmental pollution is a very sensitive and political issue and Caltrans needs to be careful with any activities with a potential to pollute. District 04 has many environmentally sensitive habita~ .that flowable grout (our current concrete mudjacking material) can be very harmful to water fowl, fish and-C,,l~er aquatic wildlife. Controlling the distance under the ground that the material moves is impossible which often leads to non-compliance with storm water pollution prevention guidelines. When using flowable grout (concrete) to stabilize a road bed in a geologically slide prone area the shear weight of the material (over burden) creates more problems than solutions. The life expectancy of concrete is very unpredictable. It has been known to crack and break within only 12 to 24 months. High Density Polyurethane Foam on the other hand is very environmentally safe. Because of the consistency and nature of the matedal controlling the movement under ground is very easy. The material is much lighter and stronger than concrete, thus works very well in slide prone areas. The foam has a life expectancy of well past 20 years and withstands damage even in the most adverse conditions. The foam injection process has been patented by URETEK USA Inc. under US Patent #-4567708. The formula for the foam is also proprietary. AGENDA SUMARY 10d ITEM NO. DATE: JUNE 3, 1998 REPORT SUBJECT: STATUS OF PUBLIC IMPROVEMENT PROJECTS TO BE IMPLEMENTED BY THE PUBLIC WORKS DEPARTMENT The City Manager has requested a status report of current street projects with a forecast projection of future tax dollars for Council's information and discussion. The following public improvement projects have been or will continue to be programmed for funding with the remaining Gas Tax Fund balance which has been accrued. After these projects have been completed, the Gas Tax Fund held over for the past four years will be depleted. Gas tax allocations are utilized to support Street Maintenance and Engineering Support services, as well as, part of the street improvement projects. Recent gas tax allocations have continued to decrease due to increased population in Southern California. The result will greatly reduce dollars for road construction, precipitating the need for even more years of accumulation before any road projects can be accomplished. I , Traffic Signal Modifications at State Street/ Low Gap Road/Brush Street 25,000 . Reconstruction of Perkins Street from Main Street to US 101 Overcrossing 9450,000 = Orchard Avenue Reconstruction from Perkins Street to Gobbi Street 9375,000 CONTINUED ON PAGE 2 RECOMMENDED ACTION' Receive Report. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: Rick H. Kennedy, Director of Public Works/City Engineer Prepared by: Rick H. Kennedy, Director of Public Works/City Engineer Coordinated with: Candace Horsley, City Manager Attachments: 1. Notice of Funding award for HES candidate . project, "Upgrade Traffic Signals at State Street and Gobbi Street Intersection." Notice of Funding award for HBRR candidate project, "Painting of Orr Creek Bridge at Orr Creek." Candace Horsley, R: 1 \PW:kk APUBIMP.PW ~it0'~'~Manager Status of Public Improvement Projects to be Implemented by the Public Works Department June 3, 1998 Page 2 Public Improvement Projects (continued) 4. State Street Surface Remediation $ 60,000 5. Replace Rail Guard Crossing at Gobbi Street 54,000 . Curb, Gutter, Sidewalk Repair/Replacement (two separate programs which will be combined) 50,000 , Drainage Improvements and Catch Basin Remodels/ Installations 30,000 , Orchard Avenue Bridge at Orr Creek Design (LTF Funds) 50,000 Staff has recently learned that the City was awarded federal funding under separate programs for two projects. , Painting of Orr Street Bridge at Orr Creek (federal funding at 80% or $9,600. City must contribute 20% or ~2,400). Funded under the Highway Bridge Repair and Replacement (HBRR) Program. 12,000 10. Reconfigure Intersection and Upgrade Traffic Signal at State Street and Gobbi Street (federal funding at 90%). Funded under the Hazard Elimination Safety (HES) Program. $ 212,000 Not included in the above listing is the ADA Curb Ramps, Phase 2 Project which was funded with MCOG and City Gas Tax Funds. This project was designed and inspected by City Staff and the project was completed on May 21, 1998 at a total cost of $28,654. The State Street Surface Remediation Program is being submitted to the City Council on June 3, 1998 agenda for the approval of a sole source procurement and the award of a contract to Uretek USA, Inc. The project, if awarded, could be completed prior to the end of July of this year. The following milestones have been established for the reconstruction of Perkins Street and Orchard Avenue Reconstruction. It is necessary that the design of these projects be performed by outside forces. Status of Public Improvement Projects to be Implemented by the Public Works Department June 3, 1998 Page 3 Perkins Street Reconstruction Consultant Solicitation (3 weeks) Consultant award for project design Contract documentation preparation (4 weeks) Bid solicitation (3-1/2 weeks) Contract award Start construction End construction (4 weeks) June I -June 19 July 1 July 6 - July 31 August 3- August 26 September 2 September 14 October 9 Reconstruction of Orchard Avenue Consultant Solicitation (3 weeks) Consultant award for project design Contract document preparation (6 weeks) Bid solicitation (3-1/2 weeks) Contract award Start construction End construction (6 weeks) June I -June 19 July 1 July 6 - August 14 August 17 - Sept 9 September 1 6 September 28 November 6 It is anticipated that construction inspection for both of the above projects will be performed by City Staff. The curb, gutter, sidewalk repair/replacement program and the drainage improvements and catch basin remodel/installing project are being combined into one project. Staff is performing the design work and will also perform the construction inspection. Fourteen homeowners have elected to participate in the sidewalk replacement program and have entered into financial participation agreements with the City. Under this program the property owner pays for the materials and the City pays for the balance of the work. Included with the sidewalk project will be drainage improvements at eight locations. Project milestones are as follows: Contract documents complete Bid solicitation (2-1/2 weeks) Contract award Start construction End construction June 12 June 21 - July 7 July 15 July 27 September 10 Because of funding constraints, it will be necessary to complete the recently funded HBRR project prior to this fall. Milestones for this project have not been established yet. The Orchard Avenue Bridge at Orr Creek Design will not begin until the Environmental Review process is completed. Status of Public Improvement Projects to be Implemented by the Public Works Department June 3, 1998 Page 4 The traffic signal project at State Street/Low Gap Road/Brush Street and the replacement of the rail grade crossing at Gobbi Street will be slated for construction in the spring/summer of 1998/99 fiscal year. Staff is anticipating the presentation of the Runway and Taxiway Slurry Seal project to Council for award in the near future. The Iow bid exceeds funding levels and Staff has requested additional funding from the State Awarding Agency in the amount of $18,208. The request is making its rounds within the system. RHK:kk R:I \PW APUBIMP.PW STATE OF CALIFORNIAmBUSINESS, TRANSPORTATION AND HOUSING AGENCY PETE WILSON, Governor DEPARTMENT OF TRANSPORTATION DISTRICT 1, P.O. BOX 3700 EUREKA, CA 95502-3700 TDD PHONE 707/445-6463 (707) 445-6399 April 24, 1998 HES Program Mr. Rick Kennedy Director of Public Works City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Dear Rick, This is to announce that your HES candidate project to upgrade traffic signals at the intersection of State Street and Gobbi Street, nominated for the multi-year program, was selected for the years 1999/2000. Also at this time we would like to solicit local projects to develop the new "Priority List for Hazard Elimination Safety Projects" for the 2000/2001 year program. Please send your candidate projects listed in your priority order to our office as soon as possible but no later than June 1, 1998. Chapter 9 of the Local Assistance Program Guidelines is a good source for instructions for your submittal. Project Status Reports for new and existing projects are due July 1, 1998. If you have any questions, please contact me at the above phone number. Local Assistance Engineer 0 S E.,UKIAH, ~ 954~2-5400 . ~MIN. 707/463-6200 · PUBLIC ~ 463.6242/6274 · F~ ~ 707/463-6204 · August 27, 1997 Jan Ricks Bulinski Local Assistance Engineer Department of Transportation District 1 P.O. Box 3700 Eureka, CA 95502-3700 RE: Candidate Project for the HES Program Dear Ms. Bulinski: Enclosed is our application for an HES candidate project which the City of Ukiah is submitting for consideration and inclusion in the new HES funding cycle. Our project involves the replacement of obsolete traffic equipment and standards and the reconfiguration of the intersection at State Street and Gobbi Street. This project is being submitted under the Work Type Improvement category. The traffic signal at this intersection was installed in 1972 and is the oldest signal in our inventory. Given the width of the turning lanes, the radius of the existing curb returns are deficient. The signal standards continue to be hit and damaged by tuming truck trailers. The west leg of the intersection needs widening and additional fight of way has been acquired for this purpose. Your consideration in approving our project for funding is appreciated. Sincerely, Ric ngineer 4:Xpw'ql RtSpgnn 'We Are Here To Serve" Local Assislnnce I'rogrnm Guidelines lIES WORK TYPE IMI'ROVEMENT EXIIIBIT 9-D liES Work Type Improvement. ! Work Type Calcgory: Reconfigure Intersection and Upgrade Traffic Signal Applicant: City or County of: City of Ukiah Project Location: (attach location map) Intersection of State Street and Gobbi Street Describe Safety Problem to be Corrected: Inadequate curb return radius in combination with turning lane widths, replace 25 yearLold'trattjc sagnal equipment and standards. Descyib. e Prpp?sed Improv?n?nt: Enlarge curb return radius, at NE and NW corners, widen wesl: Douncl lane on wes~ '~eg O~ ~fiol~bl btreet,' install new trat$~c signal equipment~- standards and detection loops. Project Cost ($1,000) Construction $ Preliminary Engineering $ Conslruction Engineering $ Totals $ Number or Accidents (last 3 years) Fatal -O- f.jury 6 ' I'DO 12 185 18.5 8.5 212 Construction Cost Itemization Street Reconstruction 25K Underground Overhead City Power Lines 40K Traffic Signal Replacement 120K Posted ADT Speed Limit Major Direction 18,000 _ 30/25 Minor Direction '12,000 30 Total 18 ~ Was Project Selection Based on a Safety Management System? Yes o .... If not, explain how the project svas chosen: ~Based on accident history, configuration of intersection and condition of traffic siqn.al equipment. Proposed A~vard Date: May ]., .1999 Is Right of Way Acquisition Required? Yes o~) Are Any Environmental Problems Anticipated? Yes o /~/ Rick Kennedy ~~~~ Prepared By:' 463 6280 ' ,/ Telephone: - (707) . - ~/ Additional Comments: of the 18 reported accidents, 3 accidents involved truck t?ailer hitting the traffic signal standard at corner of intersection. Curb return radius in combination with turning lane width is deficient. Traffic signal equipment installed by Caltrans in 1972 prior to relinquishment. Will be necessary to underground · overhead City power and public communication lines. Page 9-15 July 9, 1997 0 0 '- 8~_ ~- 8=~ ~ 0 0 0 0 0 8 o (:3 E ~' § ~o 300 SE~MINAR!.'.AVE.' UKIAH, CA 95482-5400 · ADMIN. 707/463-6200 · PUBLIC SAFETY 463-6242/6274 · FAX # 707/463-6204 · August 26, 1997 Jan Ricks Bulinsld Local Assistance Engineer Department of Transportation District 1 P.O. Box 3700 Eureka, CA 95502-3700 Candidate Project for Bridge Painting / HBRR Program Dear Ms. Bulinski: Submitted for the Department's consideration is the City of Ukiah' s Candidate Bridge Painting Project which is submitted for federal funding under the HBRR Program. Our project is the repainting of the steel structural supports for the Orr Creek Bridge at Orr Street, bridge number 10C-0153. Included in this submittal are the Field Review forms, Supplementary Bridge Report documenting the condition of the bridge, bridge listing and project location map. We request that our project be programmed for funding to permit a project advertisement date of May 1, 1998 and a start date of June 1, 1998. Please call me at your earliest convenience should you require additional information. Director of Public Works / City ngmeer RK/mh Encs. 'We Are Here To Serve" LPP 95-07 Reengineering, Attachment 3. Field Review Exhibit FR-A(2) Page 1 FIELD REVIEW Local Entity CITY OF UKIAH Field Review Date 8/26/97 Project Number None Locator (Dst/Co/Rte/Agcy) 01-MEN-CI.ST.-UKI Project Name Repaint Orr Street Bridge at Orr Creek Bridge No.(s) 10C-0153 1. PROJECT LIMITS (see attached list for various locations) Orr Street Brid.~e at Orr Creek. Approximately 50' wide project area over creek. 2. WORK DESCRIPTION Net Length 50 feet (km) or (mi) Remove paint and rust from steel girder supports and repaint. , PROGRAMMING DATA Amendment No. Federal Funds $ Air Basin FTIP(MPO/RTPA) FY Page F'TIP PPNO FHWA/FTA Approval Date Phases: P E R/W Const (CMAQ only) 4. FUNCTIONAL CLASSIFICATION: o Urban X STEWARDSHIP CATE~RY On NHS System Yes Principal Arterial Minor Arterial Collector Street Local Street Rural ._____Principal Arterial Minor Arterial _.___.Major Collector Minor Collector Local Road 6. Caltrans Encroachment Permit Required , X Exempt (Per Stewardship) Yes X NO___.__ If not exempt, Certification Acceptance Yes.__..._ NO~ Yes × NO COST BREAKDOWN ESTIMATE (including structures) P E Environmental Process Design- Documents ~ Constr. Contract Constr. Engineer. R/W Preliminary R/W Work Acquisition (No. of Parcels (Easements (Right of Entry RAP (No. Families RAP (No. Bus. UTILITIES (exclude if in contract item costs) Total Costs $ ,! $1, O 00 Fed. Participation? -0- Yes No 1 ' X yes --"--No 10 X Yes No 1 X Yes --'---No -0- '---'--yes No -0- 12 Yes No Yes No Yes No Yes No Yes No Yes No LPP 95-07 Reengineerin§, Attachment 3. Field Review Exhibit FR-A(2) Page 2 , PROPOSED FUNDING: Federal Program HBBR (Name/TotalS/Fed $) Matching funds breakdown State Highway Funds? Total Costs $.. $ $ Local ,, State ., Other Yes 12 12 Feds Feds z.~" Gas lax Sou rce 9.6 State CMAQ/RSTP (TSM) Match Eligible (attach Minimum Information sheet, if yes) Is this project underfunded (Fed $) Yes Yes 9. PROJECT ADMINISTRATION Agency P E Environ Process City Design C i t,y . R/W All Work N/A _ CONST ENGIN Contract C i ty ~UCTION Contract City MAINTENANCE C i tv Will Caltrans be requested to review' PS &E?- Yes 1 0. SCHEDULES: PROPOSED ADVERTISEMENT DATE 5 / 1/9 8 _ Remarks Consultant No X Reimb. Ratio Reimb. Ratio 20 % % ! % 8O% Partial State (Req'd for NHS projects) 11. PROJECT MANAGER'S CONCU~~~ ~.//''~ ~'~ ~ Local Entity Rick Kenne. dy~~ ¥itle Public Wo~'ks'Director/Cit,y En,qin r CALTRANS (District) (if St. Hwy. Title or NHS) 1 2. LIST OF A'i-FACHMENTS ( ) Date 6 / 26 / 97 Phone-No. (707) 463-6280 Date (Include all appropriate attachments for NHS projects, see ( ) notes for minimum required attachments for non NHS projects) ....____Preliminary Environmental Study Form (NEPA) (Required - could be completed independent of field review) _____ Field Review Attendance Roster or Contacts Roster ...._...__Vicinity map (Required for construction-type projects) IF APPLICABLE (the following items should be completed, as appropriate, depending on the type of work involved): X Roadway Data Sheets Typical Roadway Geometric Section(s) Major Structure Data Sheet (Req'd for HBRR) Railroad Grade Crossing Data Sheet Airport Data Sheet (if within 3 kilometers) Sketch of Each Proposed Alternate Improvement Signal Warrants -.--.__ Collision Diagram Protection of Wetlands Statement CMAQ/RSTP State- TSM Match Sheet LPP 95-07 Reengineering, Attachment 3. Field Review Exhibit FR-A(3) Page 1 ROADWAY DATA 1. TRAFFIC DATA Curr. ADT 2010 Year 19 Terrain (Check One) Design Speed Proposed Speed Zone? 94 Fut. ADT 221_0 Year 2004 X Flat Rolling 15 mph N/A Yes DHV 200 Mountainous Trucks 1% N3 km/h 2. GEOMETRIC INFORMATION ROADWAY SECTION APPROACHES TO SINGLE LANE BRIDGE i i Thru Traffic Lanes Shoulders ~ , Min, Each Year Curve No. of Total Width Median Facility Constr, Radius I~nes Width Type Lt/Rt Type Width ? None 2 24 ASPH 2/2 Curb/Base Exist. Prop. , Min. AASHTO Stds. , N/E Contig. Sect. SAN. Contig. Sect, Remarks (If design standard exception is to be used, cite standard and explain fully how it varies): See Attachment 6, Design Standards 3. DEFICIENCIES OF EXISTING FACILITY (mark appropriate one(s)) Pavement Surface Alignment Crossfall Other (describe below) Drainage Bridge Safety (Attach collision diagram or other documentation) Pavement Structure Remarks Paint Code 5 for Steel Girder Supports 4. TRAFFIC SIGNALS Yes 5. MAJOR STRUCTURES Structure No.(s) New(attach warrants) 10C-0153 Modified X No (attach structure data sheet) LPP 95-07 Reen~, Attachment 3. Field Review Exhibit FR-A(4) Page 1 Bridge Name (facility crossed) State Br. No. 10C-01§3 Road Name 0rr Street MAJOR STRUCTURE DATA (Please attach separate sheets for each structure) Orr Creek Bridge (Orr Street) Date Constructed ? Historical Br. Inv. Category N/A Location STRUCTURE DATA Structure Type B ri dge Minimum AASHTO Structure Length 60 feet Spans (No. & Length) 1 - 60 ' Clear Width (Curb to curb) 14 ' Shldr. Width -0- Lt. Sidewalks or bikeway width -0- Lt. Total Br. Width 16 feet -0- .Rt. ~Lt. -0- Rt. Lt. ~.Rt, _ Lt. Rt. Total Approach Rdwy. Width 24 feet 1. Preliminary Engineering by Design .by _ City of Ukiah City of Ukiah N/A N/A N/A 3. Foundation Investigation by 4. Hydrology Study by Detour, State construction, or Close Road Resident Engineer for Bridge Work: ., X Responsible Local Official To be designed by Contract Documents City of Ukiah To be checked by Length of Detour N/A ., Agency ---_._ Consultant (On Retainer as City/County Engineeer) (If Consultant Involved) by City of Ukiah LPP 95-07 _Reengineering, Attachment 3. Field Review Exhibit FR-A(4) Page 2 Estimated Structure and Related Cost: Bridge Cost Repaint ~.s~m~id~e- $ 10,000 Bridge Removal $. Slope Protection $ Channel Work $ Detour - Stage Construction $ Approach Roadway $ Preliminary Engineering $. 1,000 Construction Engineering $ 1,000 Right of Way Costs $ Utility Relocation $, Mobilization $. Federally Participating NO Remnrl~ Repaint Bridge Project ***** If the project is funded by the HBRR Pr _ogram. the field review sheets, the structure data sheets and the items below must be submitted with the initial "Request for Authorization" : 1. Plan view of proposed improvements. 2. Typical Section. STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION SUPPLEMENTARY BRIDGE REPORT DS-MI 9(RI~V. 1-90) Bridge No. 10C-0153 Location O1-Men-Ci.St.-Uk~ DI JlnCO.,i~la.,PM,Clty Date of Investigation 11-20-9(; Name ORR' S CREEK (Orr' s Street) RATINGS: 7~ Waterway Adequacy 7 Channel & Channel Protection ~ 72Approach 'Rdwy Align. B TYPE OF INVESTIGATION/REPORT Biennial × Group A Other Damage Underwater Office ~ORK NOT DONE, The Abutment 2 embankment has not been improved and protected. However the current condition of the embankment does not necessitate repairs at this time. removed at the Abutment 1 seat. --. ~6-~ The debris has not been The steel girders have not been cleaned and painted. CONDITION OF STRUCTURE There is no sign of scour or Undermining at Abutment 2. There is dirt and debris accumulating at the abutment seat near the girders. The following signs are posted at both abutments to the structure: ONE LANE BRIDGE 3 TON WEIGHT LIMIT EXISTING POSTING This structure is able to sustain all legal loads, and therefore, the weight limit signs are not needed. ~ PAINT CONDITION Code 5. There is widespread rust and some section loss and pitting throughout the steel girders. WORK RECOMMENDED Do "WORK NOT DONE". Clean the girder seats at Abutment 2. ' Richard P. Jorgensen Registered Civil Engineer RPJ:zbt AGENDA SUMMARY ITEM NO. lOe DATE: June 3, 1998 REPORT SUBJECT: CONSIDERATION AND APPROVAL OF ESTABLISHMENT OF LOW INCOME EMERGENCY ENERGY RELIEF AND SENIOR RATE ASSISTANCE PROGRAMS THROUGH THE PUBLIC BENEFITS FUND The Relief for Energy Assistance through Community Help (REACH) has been providing electric utility billing assistance to Iow income citizens of Ukiah since 1983. REACH typically assists 4 to 5 Iow income customers, experiencing energy emergency conditions, per week with their electric utility bills. Due to deregulation of the electric utility marketplace, the funding for this program has been drastically reduced as of March 1998, which has subsequently reduced the number of recipients of this valuable service to approximately 9 to 10 customers per quarter. At this rate of service, 40 to 50 electric utility customers per quarter, who would normally qualify, do not receive assistance and continuation of their utility service is potentially jeopardized. (Continued on page 2) RECOMMENDED ACTION: 1.) Establish Emergency Assistance Program; 2.) Establish Senior Citizen Assistance Program; 3.) Approve negotiating with REACH to provide eligibility services for both City of Ukiah Low Income Assistance Programs. AL~ bRNATIVE COUNCIL POLICY OPTIONS: 1. Establish the Emergency Assistance Program and Senior Citizen Assistance Program and approve administration of the programs within the Billing and Collection Division of the Finance Department. 2. Modify the guidelines of Low Income Assistance Programs and approve negotiating with REACH to provide eligibility services for both programs. 3. Do not authorize expenditure of funds to fund Low Income Assistance Programs and take no action. Acct. No. (if NOT budgeted): 806.3765.250.000 Acct. No.: N/A Appropriation Requested: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: N/A N/A Patsy Archibald, Customer Service Supervisor Candace Horsley, City Manager Gordon Elton, Finance Director Darryl Barnes, Director of Public Utilities Attachments: Assistanc.~rogram Descriptions APPROVED:~ ~ ~- Candace Horsley, Cit~ Manager PA: Iowincr.agn CITY OF UKIAH Attachment #1 EMERGENCY ASSISTANCE PROGRAM This is a non-entitlement program providing emergency payment of household energy bills for Iow income households within the City of Ukiah. Households having no alternative form of assistance available to help them resolve their energy emergency and meet certain assistance criteria which may be revised from time to time, may receive assistance to help pay their City of Ukiah electric bills. Applicants will be interviewed and their eligibility determined based on the following guidelines which are already in place. , 2. 3. 4. 5. 6. 7. Applicant is unable to complete direct payment amortization to the City of Ukiah. No alternative assistance is available. Verification of income which meets Federal Poverty Income Guidelines. Applicant must not be residing in subsidized housing. Applicant must possess insufficient cash assets. An energy emergency, such as a hardship situation, must be present.. A plan to pay their future energy bills must be completed. The City of Ukiah will establish a maximum amount for each household and allow assistance to be granted once per year (the current allowance is once every 2 years). Assistance will also be subject to the availability of funds. SENIOR CITIZEN ASSISTANCE PROGRAM Eligible Seniors will receive a discount on their electric rate which provides the first 50 KWH at no charge. All monthly consumption above 50 KWH will continue to be billed at the regular rate. This rate would not be retroactive prior to eligibility determination, and will continue only as long as there is funding available. The City of Ukiah will periodically review the criteria and rate based on the availability of funds. Applicants will be interviewed and their eligibility determined based upon the following guidelines. · Applicant must be 62 years or older. Applicant must provide verification of income for all household members. The total household income must meet the Federal Poverty Income Guidelines. Utility services must be in the eligible senior citizen's name. Eligibility must be renewed each year. The City of Ukiah has found this program to be an extremely valuable asset to our community and recognizes the need for continuation of this public service. Staff is therefore proposing that the City of Ukiah provide funding for this program to ensure not only its continuation, but expansion of service to include non-emergency assistance to qualified Iow income seniors, as long as funding is available. This additional City of Ukiah program will provide rate assistance to Iow and moderate income seniors by providing the first 50 Kilowatt Hours (KWH) per month at no charge. Any usage above the 50 KWH ceiling would be charged at the prevailing rate. Additional details of the program are provided in Attachment #1. Funding for these programs would be provided by the City of Ukiah through the Public Benefits Charge established by the Electric Deregulation Bill, AB1890. The Public Benefits Charge equates to 2.85% of the electric rate charged to all electric customers of both investor owned and municipal electric utilities. These funds may be utilized for funding energy efficiency programs, research programs, environmentally clean generation or Iow income assistance programs. Since the City of Ukiah Electric Utility currently utilizes 98% environmentally clean generated power, and there are no immediate plans for additional programs, staff recommends these monies be used to fund Iow income programs for electric customers. Staff estimates the Public Benefits Charge will generate between $300,000 and $350,000 annually through calendar years 1998 and 2002. Based upon previous demand, staff anticipates at least 45 - 55 moderate to Iow income customers per quarter in need of emergency relief at a cost of $35,000 to $45,000 per year. An additional $100,000, or approximately 30% of the annual Public Benefit Fund, would be utilized for assisting Iow income senior citizens through the Senior Rate Assistance Program. The remaining monies in the fund will be utilized to develop additional future programs of general public benefit. Through a contract for services, REACH would continue to provide eligibility determination services and provide assistance to Iow income households within the City of Ukiah. The current FY 1998/99 Electric Utility budget identifies $177,006 in the 806.3765.250 account providing for the expenditure of these funds through contractual services. Should the Council approve the Low Income Emergency Assistance Program and the Senior Rate Assistance Program a contract for services with REACH will be presented to the Council at the June 17, 1998 meeting. City of Ukiah Utility Billing and Collection staff routinely encounters the public need for these programs and has experienced an effective and efficient working relationship with REACH in meeting this basic community need. Staff is pleased to present to the Council these proposed programs of such considerable public benefit, which will utilize mandated funds to assist those members of our community most in need of assistance.