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HomeMy WebLinkAbout1998-04-01 PacketComparative Costs of Transportation Ukiah to San Francisco Airport Community Air (One Way) 5% Dividend Total $49.00 $46.55 By Automobile (One Way) 130 miles @ 30¢ per mile Golden Gate Bridge Toll Time over air flight: 2 hrs @ $15/hr Cellular phone charges Lunch Parking: 2 days Total $39.00 3.00 30.00 ? · "2 · ,1, 8 ,' 30.00 $90.00+ Park & Fly Miles, toll & time Using 1/2 Park & Fly instead of parking: $90 - 130 per night, half at $45 $ 72.00 45.0~ $117.00+ By Airporter Bus (One way) Cost of your time for 3 hours @ $30/hour 20/hour lO/hour (minimum wage) 5.75/hr Total at $30/hr Total at $20/hr Total at $10/hr Total at minimum wage $30.00 90.00 60.00 30.00 ! 7.25, $120.00 90.00 60.00 47.25 Community Air Vision We are an innovative model in the airline industry that celebrates the human spirit. We provide extraordinary service to all people. We provide the highest standards of excellence in safety, maintenance service, comfort and enjoy- ment. ' Mission Statement We are a visionary company committed to creating a future in the airline indus- try that champions the heart, fairness, simplicity, and celebrates the human spirit. We commit to provide the highest standards of excellence in safety and mainte- nance, personal service, comfort and convenience to all our customers, from initial contact to arrival at destination. We are a listening organization - we listen generously to all our stakeholders: our customers, our employees and the communities we serve. We are committed to having the best industry record for on time arrivals and de- partures. We are committed to being an organization in which people can thdve and grow. We will provide the same caring, dignity and respect within the organization that we expect our people to sham with every Community Air customer and associ- ate. We are committed to be the leaders in environmentally sustainable and respon- sible action in our industry. We commit to our core values as our primary guiding principle in all decisions, policies and practices as we grow and expand. We are committed to be community based and to have our presence open up opportunities and be a positive influence in each area we service. We are committed to financial integrity and sound financial management. We are committed to prosperity for all stakeholders of our company. MINUTES OF THE UKIAH CITY COUNCIL Regular Meeting - March 18, 1998 A regular meeting of the Ukiah City Council, the agenda for which was legally noticed and posted, convened at 6:33 p.m. in the Ukiah Civic Center Council Chambers, 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmembers were present: Chavez, Ashiku, Kelly, Mastin, and Mayor Malone. Absent: None. Staff present: Public Utilities Director Barnes, Police Sergeant Dewey, Finance Director Elton, Customer Service Representative Gooddck, Assistant City Manager Harris, City Manager Horsley, Public Works Director Kennedy, City Attorney Rapport, Planning Director Sawyer, Senior Planner Stump, Police Operations Captain Williams, and City Clerk Henderson. 2. Pled_ae of Alleoian~e Councilmember Mastin led the Pledge of Allegiance. 3. Special Order of Businets .~::::.: 3a. Proclamation In Suooo~ of the 60th Annual Redwood Reqion L~oino Confemnc~ Mayor Malone read the proclamation supporting the 60t~!ilannual'i~:~d Region Logging .~:::::: :::.: ....... 4a. Regular Meetine. March 4. 1998 ili[ili:ii:ili::~ ....... MIS Kelly/Mastin to approve the Minutes of the Regular'Meeting~ofMarch 4, 1998, as submitted, carried by the following roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None, ABSENT: 5. RIGHT TO APPEAL DECISION ~ Mayor Malone reviewed tho appea procesS!? ..... 6. CONSENT CALENDAR ~i:~i!!i'i~:i~' :=?!~: ...... ~'iii:ii~i!iii MIS MastinlChevez to approve th~::*~C~sent .~iendar aS ~:ilows: a. Denied Claim for Damages received fro~ Gait Ma~eModey, Ina Silverwood, and Robert Long, and referred to Joint powers Authority ~i!Redwood Empire Municipal Insurance Fund; b. ApproVed Disbursements for the Month'OfFebruary 1998; c. Received notification regarding the award of bid for one 150 KVA Pad Mount Transformer to Western States Electric forthe amount of $5,882.66; d. Received report of the acqui*t'itioa'of Cetaphote Powder for Traffic Marking Applications; e. Adopted OrclinanCe No. 999, Amending Division 8, Chapter 1, Section 7008 of the Ukiah City Code Regarding *Holidays 'for Enforcement of Parking Regulations; f. Received notification regarding the award of bid for the purchase of three 600 Amp Distribution sWitches to SouthweSt POwer in the amount of $7,413.12; g...=Received notification'regarding the award of bid for the purchase of Electric Meters to Wesco .?;ii!i~ the amount of $8,606.17; h;??!Awarded bid for 12'500 ft. of 4/0 AWG 15 KV Cable to King Wire, Inc. in the amount of i;!~?Received and:;filed Report Regarding Emergency River Bank Repair at the Wastewater :i~::ilI :i;Treatment PJant; j. "~;;i;;i~proved Notice of Completion for the construction of the Perimeter Gas Extraction Project, Specification No. 97-06; and k. Adopted Resolution No. 98-32, Establishing Preferential Parking Space for the Disabled on the East Side of Dora Street South of Perkins Street and Contiguous to the Ukiah First Presbyterian Church. 7, AUDIENCE COMMENTS ON NON-AGENDAITEM-~ No one came forward to address the Council. As it was not yet time for the scheduled Public Hearings, the Council proceeded to item 9a. Regular Meeting - March 18, 1998 Page 1 9. PETITIONS AND COMMUNICATIONR 9a. Request from the Wa_aensellem Neighborhood Committee for Letter of SUe)POrt to District Attorney Massini Relative to ImDrovino the Safety_ of the Nei_ahborhood Donna Robeff~s, 781, Sidnie Court, representing the Wagenseller's Neighborhood Committee, presented a petition to Council expressing the neighborhood's concern regarding the increase in graffiti and violence in the Sidnie Court area. She asked the Council to approve a letter to District Attorney Massini asking her to prosecute these crimes to the fullest extent allowable by law. District Attorney Massini will be meeting with the signatories of the petition in the Council Chambers on March 26, 1998, at 6:30 p.m. City staff will be involved and Councilmembers were urged to attend. City Manager Homley noted the Public Safety Department is coordinating efforts with Distdct Attorney Massini to see that gang related activities throughout Ukiah are addressed and minimized. Councilmember Chavez recently attended a gang intervention workshop at Ukiah High School. She believes the problem cannot be solved by solely seeking penal solutions; the solution must also include counseling programs, alternative youth activities, rehabilitation and prevention services, and widespread community support and involvement. ..~....~i!ii!::! .... Blaine Diamond, 611 Myron Street, noted most of the individuals involved in gan~l'activities in his neighborhood are Pomolita Middle School students, not Ukiah ~igh Scho~l .... Students, He would like to see more community activities for that age group. Ma. Whitaker, 706 Sidnie Court, reported she observes .~ng activities':.~'°m he~.'~dow regula~Y and urged the Council to assist in solving this problem..~ii~:::::~;ii!'' .,~.::i:: ....... ~.~.:.~.:~'.'~ ...... ..:. !~ii'i i.: 'i'!.!:i::. ":::::::*::' - City Manager Homley noted grant funding has been rec.~ived to p~:a Community i~ai~ig:'Program in place which will directly address gang related -~,:.:.:.:. :: ,.: :.:::~ :+:, ..: :.: .... ??iii;ili.ii!iiiii-?i?~.%. Councilmember Chevez mentioned the need for training ~ thiS'!regard and the necessity of having a large portion of the community involved. =========================================== Deborah Powell, Sidni. Court, noted gang activiti~'!'~'~::'ai~ct!y relat;i~;i~:::!iii~;gal drug activities and emphasized the need to address the issue immediately;?.;:?~ i il.i:~i~.... Eric lemon, 123 Clara Avenue, noted the'effectiver~ess of.~he'Neighborhood Watch Program and urged the Council to act on this problem :now...~i:?i ~?::.~: ............. .. ...... .:.. ..?:?:? :.:: :..: :.. .::::.::. MIS Ashiku/Kelly to authorize theMay°r to S~:d a letter'S0 District Attorney Massini urging her to prosecute illegal gang activity ivigorously and.to stress the importance of community involvement in dealing with this problem, carried by the fo#owing roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor'Malone, NOES:.i:None. ABSTAIN: None. ABSENT: None. 10. NEW-BU$1NES~ '%:-:i'i ii': 10a. Receive and File the Audited Financial Statements for Fiscal Year 1996/97 Finance Director'Elton-noted the audit was conducted in accordance with Generally Accepted Accounting 'Principles"{GA, AP)...He outlined the highlights of the audit, noting Enterprise Fund revenues were greater than expected, The auditors' opinion is unqualified, meaning the overall financial statements pre.Sent.~.!aidy, in all matedal respects, the financial position of the City as of June 30 1997. . ~?:.' CitY'Manager Hors.!e¥' mentioned she had met with Stephen Herr of Davis Hammond & Co. last ~. 'They discussed 'the areas of the City's financial reports which were in need of improvement; the City'has ~ented measures to correct those deficiencies, most notably the tracking of fixed assets.. :ii'[.i.:ii:i-!:i;? Stephen Herr, Davis Hammond & Co., addressed questions and comments from the Council. MIS Kelly/Masfin to receive and file the audited financial statements for Fiscal Year 1996-97, carded by the following roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: None. 8. PUBLIC HEARING .7:00 D.m, aa. Refinancing Senior Center Lease Purchase A_amemerlt City Attorney Rapport outlined the proposed refinancing of the Greater Ukiah Senior Center's Lease Purchase Agreement which would provide for additional funding for the Center to be used to continue the Meals on Wheels program and the congregate dining program at the Center. The City assumes no financial liability through this refinancing. Regular Mee~ng. March 18, Igg8 Page 2 Mayor Malone opened the Public Headng at 7:16 p.m. Melissa Phillips, Executive Director of the Senior Center, noted the refinancing would allow the Center to continue the Meals on Wheels program and the congregate dinner program at the Center. Russ Kinsey, President, Board of Directors of the Senior Center, mentioned his board was reshaping the programs of the Center. Refinancing is seen as a mechanism available to fund the continuation of much needed food provision programs. The Public He·ring was closed ·t 7:18 p.m. M/S Ashiku/Mastin to adopt Resolution No. 98-33, Approving the Lease-Purchase Agreement and Sublease Purchase Agreement to Provide Additional Funding for the Greater Ukiah Senior Center, Inc., carried by the following roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: None. ab. Introduction of Ordinance Amendin_a Adicles 3. 4 and 5 of Chaoter 2 of the Ukiah Municioal Code Revisin_o the Regulations for the Residential Zonino District_- Senior Planner Stump noted the proposed Zoning Code Revision Project update~ the regulations for the City Residential Zoning District. The purpose of revising these =regulations is to bring the provisions in the code into conformance with the Ukiah General Plan, making them more orderly and easier to administer and making them more understandable!l~orthe public. '~e proposed changes have been reviewed by, and are supported by, the Planning Commission.' ~'-..~.~:i~ ?:::':::iii~.~. ..~:::! · Discussion took place regarding boundary line setback ..requiremen{~'~:'and allow~'d uses for second units on residential parcels. Mayor Malone opened the Public Headng at 7:25 p.m. ;=?~:i:~;.i:!ii:i~:-i~ii~.! ii.i:i..:.. .=~i!ii?: .... =~iiii:iii[i:!.:i:.i:?[!i~. J.nnif. r Pus.r, 314 Jones Street, offered, numbH ':°f :ordin.nce for Council consideration.. Shoemaker, 710 Wi,ow, questioned' e ':= i'b:, k requ : ents ·nd s =e ,m at ons for second units. ... .... :.:.:::., ::::-...:: After discussion between Council and ~aff rega~[=~ig setback requirements, owner occupancy of second units, and procedural matt·rag:the' Coun~ referred the matter back to staff. Staff will rework the ordinance, incorporating the Council's suggestions, and return · second draft of the proposed ordinance to the Council for action at a lateral·t· ..... - .;.~. [:i: ..... ...... ..:::ii:!:::::':' :i~ii~ i:. -' ........ . .......... · ........ The Publ!c Hearing on thi~.~atter'Wes conti~'~i"i:~e matter is brought back before the Council. 10b. DisCussion.¢i~' Water'lsSues Affectino the Ukiah Valley "¢;~!i::. :-i !: City Manager HOmley noted the 'i:mp~an~e of the Russian River in the Ukiah Valley Is source of ddnking water, as a power source f0r:~the Lake Mendocino Hydro-Electric Plant, and as an integral partner inoUr Wast·Water T:reatment Plant operation. There are several proposed projects which could .potentially affe ct ' the ' floW Of the Russian River, the two most important threats being: 1) Section'7 requirements un'er.the'Endangered Species Act, together with the recent decision by the National Marine Fishery Service to list St·eib·ad Trout and Coho Salmon as threatened species; and 2) Pacific Gas and EiectriC's recent recommendation to the Federal Energy Regulatory Commission to divert less water fr~m the Eel River through the Van Amd·la Dam into the Russian River. .:.::...: ...:. ... ...... ~'At~0mey Ra~'~:~t has researched the joint powers authority of the Mendocino County Inland Water & :PoWer Commission (MCIW&PC). He does not find it necessary for the City of Ukiah to delegate any~additional authority to the Commission in order for them to represent the City's interests before federal and state agencies. However, the Commission in no way has any authority to represent the City as to matters relating to the Hydro-Electric Plant. Richan:l Shoemaker, 710 Willow, spoke to the involvement of the MCIW&PC in relationship to the Sonora· County Water Agency and the Army Corps of Engineers. City Manager Homley stressed the importance of the City's involvement in any matters relating to the flow of the Russian River. City Attorney Rappo~ stated no specific action is necessary at this time. MIS Kelly/Mastin to send a letter of support, similar to the one the County had sent, to the Mendocino County Inland Water & Power Commission for its efforts on behalf of the City of Ukiah, Regular Meeting. March 18, 1998 Page 3 carried by the following roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, ·nd Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: None. 10c. Discussion of Mendocino Solid Waste Management Authoritv's I'MSWMA} North Stat; Street Transfer Station Property Seie Councilmember Masfin noted the Mendocino Solid Waste Management Authority (MSWMA) Board of Directors asked that this matter be reviewed by the Authodty's member agencies. Mayor Malone asked for audience comments on this issue. Pat McAIiister, North Forks Improvement Group, supports the sale of the property on North State Stroet at the earliest possible time in order for MSWMA ·nd the North Forks Improvement Group to · void a lawsuit costly to both parties. Councilmember Masfin agreed the North State Street property should be sold once the Taylor Ddve site for · Transfer Station has received the necessary permits ·nd the time has run out for legal challenges to any permits. <,~::::::::: .. · It was the consensus of Council to recommend to MSWMA that the propel:be sold~'~ce the Taylor Drive Transfer Station has ·Il the necessary contracts ·nd permits in ~·ce an~! the time for legal challenges thereto has run out. 10d. A~Drove Budoet Amendment Establishino Public"~;;:~etv Techri'"'~i~En:i~ancement Communications Center Imorovement Proiect-'!:i:.ii!:!.! City Manager Homley noted the urgent need for s ne~'~i:~Pa't~"System ·nd h~=~:'~rt for the proposed personal computer system ·s the best choice for:'~the dispatch system because of its ability to incorporate upgrades ·nd be expanded to meet future Police Sergeant Dewey outlined the process used over'~i~e pasi'::~a~:':~:~ this proposal together. He noted the advanced age ·nd hours of use of the ~nt equipment,-~: exorbitant cost of repairs, the evaluation process used to determine s p?eferenCe for.using peri'rather than mainframe computers for the system, ·nd the various .a~ncies :thrOughout the.~ste which were consulted during the process. He applied for six grants'::~o help f.~'d tt~e ~Oject;?afl six grant applications were successful. This is a foundation-based s~tem capable Of'being enhanced in the future. ~:..::i~ii~?'' ':~ii?:' City Manager Homley addressed the!~ing f0:r.~e project..:i!~ funding will come from grants and PERS refunds in reserve accounts :earmarked ..for public:Safety activities. .:::i~ :?i::ii;?.~:~ ~i?. ..... ~.?.::' M/S Kelly/M·stin to ·ppro~,e the Public:!!iSaf~':'~:~"t amendment Is presented; to award, substantially as presented, 'the contract to GTE/Vision Software for Public Safety Technology and authorize ',(he 'City Manager ;to execute the'"'hecessary documents; to authorize · Request for Proposal for computer hardware lo'Public Safety Technology enhancement; to authorize furniture procurement based upon Iowes~ responsible bid for Communication Center Improvement Project; and to authoriZe` 'Request for Proposals for radio procurement for the Communication Center Improvement P~'oject, :.carried by the following roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin,'"'l~dMayor Malone. NOES: None. ABSTAIN: None. ABSENT: None. RECESSED 9:37 p.m~.i '"':':~i~i~i:! .... RECONVENED: $:45 p.m. .... .ii:!':': .:.:. 1De. 'APProval of Consulting Contract for City of Ukiah's Electric Utility_ Deregulation Publi~ .iii:.:' :Education Media Coma)al_an and Authorization for City_ Manauer to Execute Document. ~ ...... ~itY'MAnsgerH;~'iey mentioned the need to educate the public regarding its options in the face of,~eregulatio~'of the electric industry ·nd the need to hear from the public how best it might be served.: ............ ~'~ Customer Service Representative Goodrick noted there is · good deal of misinformation circulating regarding deregulation and the need to focus our efforts on educating the public about this process. Staff believes s specific, individualized marketing and education plan for City of Ukiah residents, end is recommending s Santa Rosa firm, Lorand & Company, to serve that need. The Council had concerns regarding the need for, and types of, services being offered, es well as concerns that adequate value be received for the ·mount expended. MIS Malone/Kelly to approve the consulting agreement with Lorand & Company for the provision of professional public education, research, and strategic planning services as it pertains to the City's Public Utilities and deregulation and authorize the City Manager to execute necessary documents therefor, carded by the following roll call vote: AYES: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: None. Regular Meeting. M~rch 18, 1998 Page 4 10f. Discussion of Mendocino Council of Governments (MCOG] Regional Transoortation Pllh~ and Related Policy Issues Mayor Malone distributed to the Council his written comments regarding the Mendocino Council of Governments' (MCOG) 1998 Regional Transportation Plan (RTP). His comments contained several suggestions regarding the RTP, including reinstating a Citizens Advisory Committee, expanding the Technical Advisory Committee, reviewing staff responsibilities, and adopting a policy to utilize the transportation elements of the County's and incorporated Cities' General Plans. Richard Shoemaker spoke to the issue, suggesting, in light of difficulties with state funding, the County and Cities in Mendocino County ban together to establish alternate sources of funding for road repair within Mendocino County. It was the consensus of Council to authorize ~ representative to MCOG to put forth Mayor Malone's suggestions to the MCOG Board. 10g. Consideration and Adootion of Resolution Aoprovino Memorandums of Under~andim_~ for Em_~loyee Bar_~ainin_~ Units - Mana_oement and M~scellaneous Unif~fi ~e ~un~l did not have any questions regaling the proposed Memom~ums Of::~demtanding. M/S Masfi~hiku to adopt Resol~ion No. ~S-~, Adopting ~ Mem~~ of Undemtanding be~een the C~y of Ukiah and the Management and Mis~aneOus U~s;.~ by the foliowi~ ~lln~ll ~[:_~E$: ~uncilmembem Chavez, Ashiku, ~]~: Mastin,.~:~ Malone. NOES: 0 e. A~STAIN: None. ABSENT: None. ~:" <~?:~ ...... ~?~.~:;.~::~.~.~.~:~.~.;~.~ .... .~:'~::~ 10h. ~troduction of O~inance Establishing I So~::"Zoh~:~"0f 30 MPH f~ ~im~~ Pang Boulevard from Talmape Road to Ai~o~ Road M/S Mastin/Malone to introdu~ by title the O~ina~:'"A~e'nd~g~:~'Se~ion 7071 of the Ukiah Muni~pal ~e by Adding the S~ed Zo~ of 30 MPH for:Ai~o~ P~ ~Ulevard, ~med by a voice vote of all AYES. Absent: None. ' ..::.~?~.?? .~::? ~ :.~:??:'~::?:: .::..: ::: ~ ~...~:~ C~ Cle~ Hendemon read the O~inan~ ~i:~:::;~?:~;?~:;:~:.~?:~?~ M/S Ma~alo~ to intmdu~ the O~i~~ ~'ng ~'707'1 of the Ukiah Muni~pal Code by Adding the Speed Zone of 30 MPH for Ai~o~:~Pa~ Bo~vard, ~ed by the follo~ng ~11 ~11 vote: AYES: ~undlmembem ChaVez,-Ashi~'~Kelly, Ma~fin, and Mayor Malone. NOES: None. ABSTAIN: None. ABSENT: N~e;: ":~"': ....... an ad h~ ~i~ee of several ~s ~ mem~ and ~ ~ ~un~lmembe~ to dis~ss ways the Main Streel .Program might 'p~ide :se~i~s for the Ci~. Councilmem~r AIh~u ~ad..nothing~o mpo~. · ~.;';:, .. . ....... Councllmember Kelly ~po~ed on a meeting aflended by Ci~, ~un~, and Ukiah Unified S~ool Distdct representatives to ~sCuss site Io~tions, other than the Love~ Lane prope~y, for the pm~sed new elemental' s~ool, The ~ooi Board is hosting a ~mmuni~ forum regaling this ~er at the UUah High':S~ool ~fetodum on Ma~ 24, 1998. .:?:~: .. ..:,...... ~e~mem~r..M~in had nothing to mpo~. ::.[: :.~ ???~, :.?:?:: .: :::: .......... MayorMal~ noted ~ ~e~ed a Greater UUah ~amber of ~mme~ meeting. ~e Chamber is looking fo~a~ to a su~lus of funds at ~e end of ~e ne~ fis~l year. 12. CI~ MANAGE~IRECTOR ~PORT~ C~ Manger Homey not~ ~ Goal ~ng ~ssi~ ~d f~ ~dl 15, 1998 ~11 be postponed due to Mayor Malone's announ~d absent. 13. CLOSED SESSION a. G.C. ~_54957.6 - Conference with Labor Negotiator Negotiator:. Candaca Homley i. Management and Miscellaneous Units There was no Closed Session held regarding this matter. Regular Meeting. March 18, 1998 Page 5 14. ADJOURNMENT The meeting was adjourned at 10:34 p.m. Colleen B. Hendemon, City Clerk ii:i!!:!!:: !::! Regular Meeting. March 18, 1998 Page 6 ITEM NO. DATE: APRIL 1, 1998 AGENDA SUMMARY REPORT SUBJECT: DENIAL OF CLAIMS FOR DAMAGES RECEIVED FROM ONI LAGIOIA AND CHRISTOPHER EVANS AND REFERRAL TO THE JOINT POWERS AUTHORITY, REDWOOD EMPIRE MUNICIPAL INSURANCE FUND The claim from Oni LaGioia was received by the City of Ukiah on March 2, 1998 and alleges damages related to a trip and fall on February 6, 1998 in the crosswalk of North State Street at Mill Street. The claim from Christopher Evans was received by the City of Ukiah on March 13, 1998 and alleges damages related to excessive force during an arrest on September 15, 1997 south of Laytonville. 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 Oni LaGioia and Christopher Evans, and Refer them to the Joint Powers Authority, REMIF. ALTERNATIVE COUNCIL POLICY OPTIONS: Alternative action not advised by the City's Risk Manager. Acct. No. (if NOT budgeted): N/A Appropriation Requested: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Acct. No.: N/A Yes Claimants Michael F. Harris, Risk Manager/Budget Officer Candace Horsley, City Manager 1. Claim of Oni LaGioia, pages 1-4. 2. Claim of Christopher Evans, pages 5-7. APPROVED:~ ' \ Candace Horsley, City ~anager mfh:asrcc98 0401 CLAIM NOTICE OF CLAIM AGAINST TIlE CITY OF UKIAH, CALIFORNIA This claim must be presented, as prescribed by Parts 3 and 4 of Division 3.6, of Title 1, of the Government Code of the State of California, by by a person acting on his/her behalf. RETURN TO: City Clerk's Office City of Ukiah 300 Seminary Avenue Ukiah, California 95482 i · · CLAIMANT ' S NAME: CLAIMANT' S ADDRESS: Number/Street and Post Office Box City State Zip Code 7o7 _ ,/-/ (.,2 -1f ~, o _ Home Phone Number Work Phone Number i NAME AND ADDRESS OF PERSON TO WHOM NOTICES REGARDING THIS CLAIM SHOULD BE .SENT (if different than above): · · · · · · GENERAL DESCRIPTION OF THE ACCIDENT OR OCCURRENCE (Attach additional pages if more space is needed): N~S, IF ~O~, OF ~Y PUBLIC ~PLOYEES CAUSING THE IN~Y OR t NAME ADDRESS TELEPHONE NAMES AND ADDRESSES OF DOCTORS/HOSPITALS WHERE TREATED: NAME ADDRESS TELEPHONE 10. GENERAL DESCRIPTION OF THE LOSS, INJURY, OR DAMAGE SUFFERED: / 11 · TOTAL AMOUNT CLAIMED: 12. THE BASIS OF COMPUTING THE TOTAL AMOUNT CLAIMED IS AS FOLLOWS: Damages incurred to date: Expenses for medical/hospital care: ~ $ /~ /~. 2L~ Loss of earnings: $ Special damages for: General damages $ Estimated prospective damages as far as known: Future expenses for medical and ~c~ hospital care: S.~.q~ ~ pA~t$~,~ $ Future loss of earnings: '~~~0 $ Other prospective special damages: $ Prospective general damages: $ The claim shall be signed by the claimant or by some person on his/her behalf. A claim relating to a cause of action 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 182 days after the accrual of the cause of action, whichever is longer. Claims relating to any other causes of action shall be presented not later than one (1) year after accrual of the cause of action. DATED: ~/~/~~ ~t /: ~'~/'., ' :z-~-- SIGNATURE OF CLX!_ .~A~_..T(S} Received in City Clerk's Office this /~ day of d , SIGNATURE / NOTE: This form of claim is for your convenience only, and any other type of form may be used if desired, so 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 rights or to interpret any law. If you are in doubt regarding your legal rights or the interpretation of any law, we suggest that you seek legal counseling of your choice. 3:FORMhCLAIM Rev: 3/10/95 FROM' BY RM-89 NOTICE OF CLAIM AGAINST TH¥ CITY OF UKT , CALIFORNIA This claim must be presented, as prescribed by Parts 3 and 4 of Division 3.6, of by a person acting on his/her behalf· '-,"~ ~ UI(iAH RETURN TO: City Clerk's Office City of Ukiah 300 Seminary Avenue Ukiah, California 95482 MAR 1 3 ]998 CI-FY CLERK DEPARI'M ENT i · · · CLAIMANT'S NAME: CHRISTOPHER EVANS CLAIMANT'S ADDRESS: P.O. Box 225 Number/Street and Post Office Box Westport, CA 95488 City State (707) 964-3811 Home Phone Number Zip Code Work Phone Number NAME AND ADDRESS OF PERSON TO WHOM NOTICES REGARDING THIS CLAIM SHOULD BE .SENT (if different than above): · · · N/A DATE OF THE ACCIDENT OR OCCURRENCE: September 15, 1997 PLACE OF THE ACCIDENT OR OCCURRENCE: Sizemore Subdivision south of Laytonvi! GENERAL DESCRIPTION OF THE ACCIDENT OR OCCURRENCE (Attach additional pages if more space is needed): SEE ATTACHMENT · · · NAMES, IF KNOWN, OF ANY PUBLIC EMPLOYEES CAUSING THE INJURY OR LOSS: Officer Greq Baarts of Ukiah Police Department and three Mendocino County Sheriff's Officers NAMES AND ADDRESSES OF WITNESSES (optional): NAME A. Bruce Smith B. Andrew Cash ADDRESS TELEPHONE Mendocino Co. Sheriff Office 463-4411 Mendocino Co. Sheriff O~ice 463-441]. NAMES AND ADDRESSES OF DOCTORS/HOSPITALS WHERE TREATED: A· NAME ADDRESS TELEPHONE Mendocino Coast Dist. Hosp. 700 River Drive, Fort Braqg 961-1234 · Dr. Buckerfield 510 Cypress Drive, Fort Bragg 964-6648 10. GENERAL DESCRIPTION OF THE LOSS, INJURY, OR DAMAGE SUFFERED: SEE ATTACHMENT 11. 12. TOTAL AMOUNT CLAIMED: $30,000.00 THE BASIS OF COMPUTING THE TOTAL AMOUNT CLAIMED IS AS FOLLOWS: Damages incurred to date: Expenses for medical/hospital care: Loss of earnings: Special damages for: Pain and suffering $1,000.00 General damages 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: $ 9,000.00 $ 5,000.00 $5,000.00 $10,000.00 The claim shall be signed by the claimant or by some person on his/her behalf. A claim relating to a cause of action 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 182 days after the accrual of the cause of action, whichever is longer. Claims relating to any other causes of action shall be presented not later than one (1) year after accrual of the cause of action. S I CNATURE-~O? CLAIMANT(S) NOTE: This form of claim is for your convenience only, and any other type of form may be used if desired, so 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 rights or to interpret any law. If you are in doubt regarding your legal rights or the interpretation of any law, we suggest that you seek legal counseling of your choice. 3: FORM%CLAIM Rev: 3/10195 ATTACHMENT TO NOTICE OF CLAIM While being arrested for cultivation of marijuana I was thrown to the ground and subdued with excessive force. In the process of handcuffing me, my right collarbone was broken. I was dazed and did not receive medical attention after my arrest or at the jail. I went to doctor on my own after being released. Injuries to my head may have exacerbated previous neurologic injuries. I will require further surgery on my collarbone because it did not heal correctly. #10. ao Broken collarbone Contusions/braises to face and body Possible neurologic injuries due to blows to the head Further problems with the use of my right arm - need for further surgery MEMORANDUM DATE: March 31, 1998 TO: City Council FROM: SUBJECT: Sue Goodrick Compliance Officer Mendocino Solid Waste Local Task Force Comments on Preliminary Draft Summary Plan The ~ Draft Summary Plan has been presented to the City Council on the consent calendar for acceptance at the April 1, 1998 City Council Meeting. On March 26, 1998, the Mendocino Solid Waste Local Task Force (LTF) met to discuss and make comments on the Preliminary Draft Summary Plan. Those comments are attached for your information. At this time, the comments made by the LTF are being distributed for informational purposes only. Staff and City Council will have the opportunity to address these comments and, if so desired, incorporate them into the Final Draft Summary Plan at a later date. The Final Draft Summary Plan will return to council for f'mal approval, after a Public Hearing is held later this summer. CC: Candace Horsley, City Manager Rick Kennedy, Director of Public Works Mendocino Solid Waste Local Task Force (AB 939) c/o Anne Crowder, Secretary P.O. Box 1413, Willits, California 95490 Comments on Preliminary Draft Summary Plan The Local Task Force met on March 26, 1998 and considered the Preli~ninary Draft Sum~nary Plan. The following comments were adopted: The Summary Plan should provide that bilingual employees or community service workers be at disposal sites for the purpose of communicating recycling information. Ayes: Bccbe, Cayler, Crowder, Galli, Goodrick, Morley, Onh, Steffcn, Ward. Noes: none. Abstain: none. There should be a cooperative effort 1) by haulers to identify customers who should recycle more; 2) by jurisdictions to direct and monitor hauler follow through; and 3) by MSWMA to provide waste audits to inform and encourage participation; with the overall goal of increasing participation in source separation programs. Ayes: Beebe, Caylcr, Crowder, Galli, Goodrick, Morley, Orth, Steffcn, Ward. Noes: none. Abstain: none. The LTF recommends that the jurisdictions identify new market opportunities for materials not now being recycled as identified in the Waste Characterization Study. Ayes: Becbe, Cayler, Crowder, Galli, Goodrick, Morley, Orth, Steffen, Ward~ Noes: none. Abstain: none. Multi-family collection should receive special attention. Ayes: Beebe, Cayler, Crowder, Galli, Goodrick, Morley, Onh, Steffcn, Ward. Noes: none. Abstain: none. To make significant progress in diversion, the financial impact on garbage collection franchises needs to be recognized and financial support out of the forthcoming savings from the switch from landfills to transfer stations should be considered. Ayes: Beebe, Crowder, Galli, Morley, Onh, Stcffen. Noes: Cayler, Goodrick, Ward. Abstain: none. To avoid creating regulatory barriers to diversion, the CIWMB should refrain from regulation at the state level of recycling and salvage activities and leave those responsibilities at the local level. Ayes: Bccbc, Caylcr, Crowder, Galli, Goodrick Morley, Orth, Stcffcn, Ward. Noes: none. Abstain: none. Anne Crowder, Secretary Item No. Date: Aoril 1, 1998 AGENDA SUMMARY REPORT SUBJECT: ACCEPTANCE OF THE PRELIMINARY DRAFT SUMMARY PLAN AS PART OF THE AB 939 INTEGRATED WASTE MANAGEMENT PLAN OF MENDOCINO COUNTY The Preliminary Draft Summary Plan has been prepared by the Mendocino Solid Waste Management Authority (MSWMA) on behalf of the City of Uldah and other participating agencies. The Summary Plan identifies county-wide goals for waste prevention, recycling and composting, current solid waste management practices, diversion programs implemented, and anticipated contingency measures to increase diversion. The Plan is required by the California Integrated Waste Management Board to be incorporated into the AB 939 Integrated Waste Management Plan of Mendocino County. The Integrated Waste Management Plan of Mendocino County also includes the Source Reduction and Recycling Element (SRRE), the Household Hazardous Waste Element, the Nondisposal Facility Element, and the Siting Element. A copy of the Preliminary Draft Summary Report is attached (Attachment 1). CONTINUED ON PAGE 2 RECOMMENDED ACTION: 1. Accept the Preliminary Draft Summary Plan as submitted. ALTERNATIVE COUNCIL POLICY OPTIONS: . Determine modifications to the Preliminary Draft Summary Plan are necessary, identify changes and accept with noted revisions and/or comments. Citizen Advised: N/A Requested by: Prepared by: Coordinated with: Attachments: Mike Sweeney, Executive Director, MSWMA Sue Goodrick, Compliance/Customer Service Officer ~ Candace Horsley, City Manager Rick H. Kennedy, Director of Public Works/City Engineer Attachment 1 - Preliminary Draft Summary Plan Attachment 2 - LTF Summary Plan Comments Attachment 3 - Summary Plan Regulations APPROVED: ('~ ~7~ "~e'HorSley, Ci~ty ~an~ager Acceptance of the Preliminary Draft Summary Plan as Part of the AB 939 Integrated Waste Managment Plan of Mendocino County April 1, 1998 Page 2 On January 28, 1998, the MSWMA received written comments and recommendations from the AB 939 Local Task Force's (LTF) preliminary review of the Initial Draft Summary Plan (refer to Attachment 2). On February 18, 1998, at the request of the MSWMA, this Initial Draft was introduced to the City Council for response and comment to the recommendations made by the LTF. The Council recommended the MSWMA Board reference the forthcoming Waste Characterization Study in the Summary Plan and stated that needed changes, if any, in diversion policies and programs will be made after the results of the Study are presented to the member agencies. Mike Sweeney, Executive Director to the MSWMA stated that the Waste Characterization Study would be completed in about six months. Pursuant to the California Code of Regulations, Title 14, Sections 18778-18783, each jurisdiction and the AB 939 Local Task Force may provide written comments on the Preliminary Draft Summary Plan. Council's recommendation referencing the forthcoming Waste Characterization Study has been included on page 11 of the Preliminary Draft Summary Plan. The LTF will be meeting on Thursday, March 26, 1998 to make their final comments, which will be forwarded to the Califomia Integrated Waste Management Board, MSWMA, and the associated agencies. After review of the Summary Plan by the participating jurisdictions and the LTF, all comments and concems are to be retumed to the MSWMA for possible incorporation into the final draft document. After those comments are considered by the MSWMA, a public hearing which has had 30 day's advance noticing in a local newspaper will be held by each agency to allow community input on the Final Draft Summary Plan. Upon considering all comments made during the public hearing regarding the document, the City shall, by resolution, approve or disapprove the Final Draft Summary Plan. A copy of that resolution would be transmitted to the MSWMA for submittal to the Califomia Integrated Waste Management Board, along with the Final Summary Plan and resolutions from the other participating jurisdictions. We anticipate this public hearing would be held in August. The specific state regulations for the preparation and review of the Summary Plan, along with the MSWMA Compliance Schedule for Submittal of the Summary Plan are attached (Attachment No. 3). Since the City Council took the opportunity to review and comment on this document at the February 18, 1998 City Council Meeting, and since those comments have been included in the Preliminary Draft Summary Report, staff requests Council review and accept the Plan as presented. MMendocino Solid Waste anagement Authority A Joint Powers Public Agency Michael E. Sweeney General Manager P.O. Box 123 Ukiah, CA 95482 Telephone (707) 468-9710 Fax (707) 468-3877 March 13, 1998 To: From: Mendocino Solid Waste Local Task Force(LTF) County of Mendocino City of Ukiah City of Fort Bragg City of 'Willits City of Point Arena Mike Sweeney ~~ Subject: Transmittal of Preliminary Draft Summary Plan Enclosed is the Preliminary Draft of the Summary Plan, which is required by the California Integrated Waste Management Board as part of the AB 939 Integrated Waste Management Plan of Mendocino County. Under the California Code of Regulations, Title 14, Sections 18778-18783, each jurisdiction and the LTF may provide written comments on the Preliminary Draft. These comments will be used to revise the Preliminary Draft and produce a Final Draft. Each jurisdiction should then conduct a noticed public hearing and 30-day public comment period on the Final Draft prior to adopting a resolution to approve or disapprove. The Summary Plan will then be sent to the California Integated Waste Management Board (ClWMB) for approval. The compliance schedule sent to the CIWMB on February 25 states that all jurisdictions and the LTF will consider the Preliminary Draft and make comments (if any) by the end of April. Please help meet this compliance schedule. · : Since the Summary Plan was already reviewed in its Initial Draft, consideration of the Preliminary Draft may be routine. I am available to provide any additional information and attend meetings on this subject. enclosures cc: MSWMA Board of Directors PRELIMINARY DRAFT AB 939 SUMMARY PLAN-' County of Mendocino City of Ukiah City of Fort Bragg City of Willits City of Point Arena PART I -- Goals, Policies & Objectives CCR Section 18757.1 1.1 Goals A. The Cities and County will utilize waste prevention, recycling and composting to divert as much solid waste as possible from landfill disposal. Those materials which cannot be recycled or composted shall be landfilled in an environmentally safe and effective manner. B. The implementation of integrated waste management shall be coordinated or implemented on a multi-jurisdictional basis to the greatest feasible extent in order to ensure the least cost to ratepayers and the most effective programs, and to avoid unnecessary duplication of programs, efforts and administration. C. The Cities and County shall support any opportunities to strengthen markets for recycled and composted materials, including participation in the Sonoma-Mendocino- Lake Recycling Market Development Zone. D. Household hazardous waste collection service shall be available to all households and small business generators on a regular and convenient basis. Prevention and Preliminary Draft Summary Plan - 3/12/98- PAGE UNINCORPORATED COUNTy OF MENDOCIN~ SOLID WASTE REFUSE COLLECTION AREAS HUMI~:)L, OT CO. ' ------'-'-- "' L ', I'RINITY ~ CO, _ WESTPOR1 ~LEBGETT Long )RANSCOM DOS RIOS LAYTONVII. £ Round Volley COVELO 1 T£HAMA CO. CO. FORT BRAG6 MENC~INO MANCHESTER pOINT ARE 4 MOUNTAIN Map NAVARRO PHILO Liffle Loke Volley ,WILLITS POTTER VALLEY I UKIAH F I- f HOPLAND LL PRELIMINARY DRAFT AB 939 SUMMARY PLAN County of Mendocino City of Ukiah City of Fort Bragg City of Willits City of Point Arena PART I -- Goals, Policies & Objectives CCR Section 18757.1 1.1 Goals A. The Cities and County will utilize waste prevention, recycling and composting to divert as much solid waste as possible from landfill disposal. Those materials which cannot be recycled or composted shall be landfilled in an environmentally safe and effective manner. B. The implementation of integrated waste management shall be coordinated or implemented on a multi-jurisdictional basis to the greatest feasible extent in order to ensure the least cost to ratepayers and the most effective programs, and to avoid unnecessary duplication of programs, efforts and administration. C. The Cities and County shall support any opportunities to strengthen markets for recycled and composted materials, including participation in the Sonoma-Mendocino- Lake Recycling Market Development Zone. D. Household hazardous waste collection service shall be available to all households and small business generators on a regular and convenient basis. Prevention and Preliminary Draft Summary Plan - 3/12/98- PAGE ] 101 Laytonville ~ '\ t · C Source: Idendo¢lno Courtly Oeparfment of Planning & Building Service= Carfographlc Division, November, lgg2. LEGEND: A-Ukiah Landfill; B-South Coast Landfill; C-Covelo transfer station; D-Potter Valley transfer station; E-Boonville transfer station; F-Albion transfer station; G-Caspar transfer station; H-Willits Recycling & Transfer; I-Fort Bragg Disposal field container facility; J-Laytonville Recycling Center & transfer; K-Cold Creek Compost facility; L-Biowastes compost facility. and vineyards. Two distinct climate zones exist--coastal and inland. The coastal zone has generally mild temperatures and heavy winter rainfall. The inland zone has greater temperature extremes, particularly hot summers, with more moderate rainfall. The County's population in 1996 was 84,500. The populations of the four incorporated cities were: Ukiah, 14,700; Fort Bragg, 6,200; Willits, 5,100; and Point Arena, 420. Ukiah.is the county seat and principal commercial center. County population growth has been moderate in the 1990's, with an average increase of less than 1% since 1990. Virtually all the population growth has occurred in the unincorporated area. The County planning department assumes that population growth will continue at the same rate. State highway I (coastal) and 101 (inland) are the principal north-south roadways. With recent improvements, Highway 101 is now a freeway for most of its length from Willits south. State highways 128 and 20 are the east-west links between the coastal and inland areas. The Northwestern Pacific Railroad parallels Highway 101 in the inland valleys and links the county to Humboldt County in the north and Sonoma County to the south, where it connects to the nationwide rail network at Schellville. The California Western Railroad connects Fort Bragg to Willits. Sizable airports exists at Ukiah and Little River. Daily air freight service is provided at Ukiah. Smaller airports are located at Willits, Covelo and Boonville. Although Mendocino County is somewhat remote from the principal urban centers of California, these transportation links provide easy access. Average per capita income was $12,776 in the 1990 census. The median age in Mendocino County in 1990 was 35.6 years. The 1990 census showed ethnic distribution of white, 89.6 percent; Hispanic, 10.3 percent; Native American, 4.1 percent; Black, .6 percent; Asian or Pacific Islander, 1.2 percent. The Hispanic population is concentrated primarily in the southern part of the County, in association with vineyard and orchard employment. There is significant seasonal fluctuation in population with an increase in summer due to agricultural employment and vacation residents. Total county employment was estimated at 39,180 in 1996, up from 33,180 in 1989. The 1990 census showed private section employees as 67 percent of the labor force; government workers as 18 percent; and self-employed as 15 percent. The traditional Preliminary Draft Summary Plan - 3/12/98- PAGE economic base of the county has been timber production, with associated industrial activities such as Masonite's hardboard factory. As the timber sector has declined, employment has grown in diversified manufacturing companies in the Willits and Ukiah areas. Vineyards and wineries are also a growing sector, along with tourism. The County planning department projects a continued moderate growth in employment. Current population and housing data as estimated by the California Department of Finance, Demographic Research Unit, as of January 1, 1997 is shown in Table 1. This data shows that Mendocino County's housing is primarily single family units. 2.2 Governmental Solid Waste Management Infrastructure A. Garbage and recycling collection Collection is provided by private company franchise contracts which are administered by each local government jurisdiction--the County (for the unincorporated area), and the cities of Ukiah, Fort Bragg, Willits and Point Arena. The local government jurisdictions separately negotiate and administer these contracts. Implementation of elements of the Integrated Waste Management Plan that pertain to collection are the responsibility of the local government jurisdictions. B. Solid Waste Disposal The county has a mix of public and private disposal facilities. The City of Ukiah owns and operates the Ukiah landfill, which provided disposal in 1998 for Ukiah, Willits, a portion of the unincorporated county, and a portion of the Fort Bragg waste. Waste is directed to the Ukiah landfill by a privately owned transfer station in Willits and county- owned transfer stations in Albion, Caspar, Boonville, Covelo and Potter Valley. The County of Mendocino owns and operates the South Coast landfill near Gualala, which provides disposal for Point Arena and a portion of the unincorporated county. A portion of the solid wastestream of the unincorporated county and Fort Bragg is directly hauled to the Potrero Hills landfill near Suisun. This includes most waste received at the County's Caspar transfer station. Implementation of the elements of the Integrated Preliminary Draft Summary Plan - 3/12/98- PAGE 4 reuse of hazardous products shall be encouraged. Hazardous materials which are collected shall be recycled to the greatest extent feasible, or otherwise disposed of in an environmentally safe manner. 1.2 Policies A. The Source Reduction & Recycling Element embodies the following policies to promote waste diversion: 1. Public information and promotion will be provided for all waste diversion programs and opportunities. 2. Full recycling and composting opportunities will be provided at the point of waste disposal for all waste generators--households, businesses, and self-haulers. 3. Processing facilities will be provided to maximize the scope of recycling and composting collection and to reduce costs. B. The Household Hazardous Waste Element is based on the policy that the Cities and County will cooperate to provide a multi-jurisdictional mobile household hazardous waste collection program serving all the jurisdictions. 1.3 Objectives Each jurisdiction shall divert at least 50% of the base year materials from disposal by the year 2000. The programs necessary to achieve this objective are listed in Part 4 below, "Summary of SRRE, HHWE, and NDFE," together with implementation notes. PART 2 -- County Profile & Plan Administration CCR Section 18757.3 2.1 County description Mendocino County is a rugged, rural area covering 3,510 square miles along the north coast of California. The terrain is mostly forested, and includes rangeland, orchards Preliminary Draft Summary Plan - 3/12/98- PAGE UNINCORPORATED COUNTy OF MENDOCIN~ SOLID WASTE REFUSE COLLECTION H~I~I~..O Tco. ~ __~ ,~~EB~3ETT YlOl Y~STPORT Round Volley COVELO .. DO~ RIOS LAYTONVIL E 1 AREAS TEl<AMA CO. ~.F. NN CO FORT BRAGG MANCHESTER pOINT AR 4 iI04JNTAIN NAVARRO PHILO Little Loke Y(~lley WlLLITS POTTER VALLEY I UKIAH HOPLAND ILL o 5 IOMII~ Waste Management Plan that pertain to disposal are the responsibility of the local government jurisdictions. C. Other functions The County and the cities of Ukiah, Fort Bragg and Willits established a joint powers agency in 1990 to carry out certain mutual activities in solid waste. This agency, the Mendocino Solid Waste Management Authority, operates a mobile household hazardous waste collection program, provides recycling information and promotion, provides illegal dumping cleanup and abatement, administration of the Mendocino portion of the Sonoma-Mendocino-Lake Recycling Market Development Zone., and prepares AB 939 reports and the elements of the County Integrated Waste Management Plan. The Mendocino Solid Waste Local Task Force (LTF) supervises solid waste planning as required by state law. The County environmental health division is the Local Enforcement Agent, countywide. Implementation of certain public information and planning functions relating to the Integrated Waste Management Plan are the responsibility of the Mendocino Solid Waste Management Authority. PART 3 -- Description of Current Solid Waste Management Practices CCR 18757.5 3.1 Solid Waste collection & recycling service areas Each section of Mendocino County receives garbage & recycling Collection service from an exclusive hauler designated by local government franchise contract or permit. The service areas are shown in Table 2 below: Table 2. Garbage & recycling service areas Service Area C~y of Ukiah C~y of Fort Bragg C~ of Will~s City of Point Arena Brooktrails Community Service District Physical Description Ukiah city limits Fort Bragg city limits Willits city limits Point Arena city limits Brooktrails Community Service District Hauler Solid Wastes Systems Fort Bra~lg Disposal Solid Wastes of Willits Pacific Coast Disposal Solid Wastes of Willits Regulating Jurisdiction City of Ukiah City of Fort Brag~ City of Willis City of Point Arena Brooktrails Community Service District Preliminary Draft Summary Plan - 3/12/98- PAGE County Refuse Collection Area #1 County Refuse Collection Area #2 northern unincorporated area Unincorporated area around Fort Bragg & Ukiah Solid Wastes of Willits Empire Waste Management County of Mendocino County of Mendocino County Refuse Anderson Valley Great American Waste County of Mendocino Collection Area #3 County Refuse South Coast Pacific Coast DispOsal County of Mendocino Collection Area fl4 3.2 Quantity of waste collected Table 3 below shows the quantities of solid waste collected from each local government jurisdiction in 1996. Table 3. Solid waste collected in 1996 Jurisdiction TONS CUBIC YARDS Daily Annual Daily Annual Unincorporated County (includes BrooktraJls CSD) 81 25,214 539 168,093 City of Ukiah 41 12,696 271 84,640 City of Fort Bragg 1 9 5,873 125 39,153 City of Willits 1 4 4,234 90 28,227 City of Point Arena .6 181 4 1,207 TOTAL 1 55 48,198 321,320 NOTES: Assume collection 312 days per year (6 days per week) Waste is generally measured in tons. Conversion to loose cubic yards is 300 lbs/cubic yard. 3.3 Destination of solid wastes The disposal method used for solid waste in Mendocino County is landfilling. solid waste was landfilled at three landfills in the following quantities: In 1996, Ukiah Landfill Willits Landfill SWIS #23-AA-0019 SWlS #23-AA-0021 27,025 tons 20,343 tons (180,167 cubic yds.) (135,620 cubic yds.) Preliminary Draft Summary Plan - 3/12/98- PAGE South Coast Landfill SWlS #23-AA-0018 830 tons (5,533 cubic yds.) The Willits Landfill closed in November, 1997. Its wastestream was mostly redirected to the Ukiah Landfill, with a portion going to the Potrero Hills Landfill near Suisun, California. Both the Ukiah Landfill and South Coast Landf!!l are projected to close in 1999. 3.4 Handling of recyclables The franchise garbage collection haulers also serve as the primary collectors of recyclables in each service area. Each hauler.makes its own arrangements for collection, processing, storage and transportation of recyclables to market. As of January, 1998, there were no facilities for sorting of mixed recyclables in operation in Mendocino County. Solid Wastes Systems had a plan to build a simple sorting line at its recycling center in Ukiah. 3.5 Permitted solid waste facilities The landfills, transfer stations, and composting facilities that hold solid waste facility permits from the California Integrated Waste Management Board are shown in Table 4. Table 4. Permitted solid waste facilities (1998) Facility Name Ok,'ah Landffff South Coast Landfill Covelo transfer station Potter Valley transfer station Boonville transfer station Albion transfer station Caspar transfer station Willits Recycling & Transfer Fort Bragg Disposal field container facility Laytonville Recycling Center limited volume transfer Cold Creek Compost facility Biowastes Compost facility Location V¥chy Spn'ngs Road, Ok,'ah Fish Rock Road, Gualala Covelo Refuse Road~ Covelo Main Street, Potter Valley Mountain View Road~ Boonville Albion Ridge Road, Albion Prairie Way, Caspar Franklin Avenue, Willits Operator County of Mendocino Solid Wastes of Willits County of Mendocino County of Mendocino i County of Mendocino ~ County of Mendocino Solid Wastes of Willits 219 Pudding Creek Road, Fort Fort Bragg Disposal Bragg 41825 Branscomb Road, Solid Wastes of Willits .aytonville Potter Valley Road, Potter Valley East Side Talmage Road, Ukiah Cold Creek Compost, Inc. Solid Wastes of Willits Note: There are also 3 industrial wood waste landfill permits. Preliminary Draft Summary Plan - 3/12/98- PAGE 7 Table 5 below shows recycling drop-off and buy-back facilities that are not permitted solid waste facilities. Table 5. Facility Name Other recycling centers (1998) Mendocino Recycling Center Laytonville Auto Wreckers Redwood Valley Recycling Center Lightel's Food & Fuel Mendocino Auto Wreckers Fort Bragg Disposal Westport Recycling Center South Coast Redemption Center T&T Salvage Point Arena Pier Location 3151 Taylor Drive, Ukiah 201 Branscomb Road, Laytonville 950 School Way, Redwood Valley 3201 North State Street, Ukiah 1650 Lovers Lane, Ukiah 219 Pudding Creek Road, Fort Bragg Highway 1, Westport 39225 S. Highway 1, Gualala 2//N. Lenore Street, Willits 810 Port Road, Point Arena Operator SOlid Waste Systems Laytonville Auto Wreckers Solid Wastes of Willits Lightel's Food & Fuel Mendocino Auto Wreckers Fort Bragg Disposal Solid Wastes of Willits Pacific Coast Disposal T&T Salvage City of Point Arena 3.6 Recycling Market Development Zone Mendocino County is included in the Sonoma-Mendocino-Lake Recycling Market Development Zone established by the California Integrated Waste Management Board. This designation makes recycling businesses eligible for Iow-interest loans for projects that utilize post-consumer waste as feedstock for new products. Compost and wood products loans have been obtained by Mendocino County businesses under this program. The Mendocino Solid Waste Management Authority serves as administrator of the local Recycling Market Development Zone. Extensive outreach was done in 1995 to inform local businesses of the availability of loans and other incentives. The Mendocino Solid Waste Management Authority is available as an information resource to assist any interested business in obtaining recycled feedstock. PART 4'-- Summary of SRRE, HHWE and NDFE CCR Section 18757.7 4.1 Diversion Programs Preliminary Draft Summary Plan - 3/12/98- PAGE The following materials are diverted from disposal in at least one program in Mendocino County: aluminum cans aluminum foil glass bottles plastic bottles plastic tubs plastic film tin cans newspaper corrugated cardboard boxboard magazines office paper telephone books milk & juice cartons wood yard waste scrap metal appliances foam & carpet padding tires reusable items reusable wine bottles clothing Tables 6, 7, 8, 9, and 10 summarize the waste diversion programs adopted by each local government jurisdiction in Mendocino County, including the materials included in the program and any contingency measures that are planned to increase effectiveness. Preliminary Draft Summary Plan - 3/12/98- PAGE Table 6. Unincorporated County of Mendocino diversion ram D/version Program Materials included implemen- Contingency tat/on measures Residential single-family Cans, glass, newspaper, plastic Available Add yard curbs/de collection bottles, plastic tubs, corrugated,except waste on boxboard, office paper, Anderson selected magazines, telephone books -Valley & far urban-density North County routes Multifamily collection Cans, glass, newspaper, plastic Available None bottles, plastic tubs, corrugated,except boxboard, office paper, Anderson magazines, telephone books Valley & far North County Commercial curbs/de Generally: c(~rrugated, boxboard. Available in None collection Some areas: cans, glass, plastic most areas bottles & tubs, office paper, magazines, telephone books Industrial & drop-box Generally: corrugated. Some Available in None collection areas: wood, yard waste most areas Disposal site drop-off Generally: cans, glass, Yes None newspaper, plastic bottles, corrugated, boxboard, office paper, magazines, telephone books, scrap metal, appliances, tires, yard waste, wood waste. Some locations: plastic tubs, milk cartons, foam padding, clothing, reusable items Recycling buy-back service CA Redemption Items Available None except Anderson Valley, Albion area, Leggett Backyard composting Yard waste Yes None promotion Food waste Public information on All materials Yes Increased recycling expenditure Promotion of recycling at All materials covered in particular Usually Require as sign-up for garbage program condition of service hauler franchise and monitor compliance Require recycling space in All materials No None new developments Garbage rate incentives to All materials Yes None encourage diversion Adopt source reduction All materials No None procurement policy for County operations The County of Mendoc~no ~s participating in a waste characterization study in 1998 that will identify opportunities for increasing diversion. The SRRE programs will be reevaluated at that time. Preliminary Draft Summary Plan - 3/12/98- PAGE Table 7. City of Ukiah diversion programs Diversion Prog/:am Materia/s ir~c/u~ed /rnp/ernen- Contingency ration measures to increase _. diversion Residential single-family Cans, glass, newspaper, plastic Available None curbside collection bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, yard waste Multifamily collection Cans, glass, newspaper, plastic Available None bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, yard waste Commercial curbside Cans, glass, newspaper, plastic Available None co I lectio n bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, yard waste Industrial & drop-box Corrugated, wood, yard waste Available None collection Disposal site drop-off Cans, glass, newspaper, plastic Yes None bottles, corrugated, boxboard, office paper, magazines, telephone books, scrap metal, appliances, tires, plastic tubs, milk cartons, foam padding, yard waste, wood waste Recycling buy-back service CA Redemption Items Yes None Backyard composting Yard waste Yes None pro m ct ion Food waste Public information on All materials Yes Increased recycling expenditure Promotion of recycling at All materials covered in particular Yes None ' sign-up for garbage program service Require recycling space in All materials Yes None new developments Garbage rate incentives to All materials Yes None encourage diversion Adopt source reduction All materials Yes None procurement policy for City operations The City of Ukiah is participating in a waste characterization study in 1998 that will identify opportunities for increasing diversion. The SRRE programs will be reevaluated at that time. Preliminary Draft Summary Plan - 3/12/98- PAGE ! ] Table 8. City of Fort Bragg diversion programs D/version Prog/:am Materials included Implemen- Contingency tat/on measures to increase diversion Residential single-family Cans, glass, newspaper, plastic "Available None curbs/de collection bottles, corrugated, boxboard, office paper, magazines, telephone books, yard waste Multifamily collection Cans, glass, newspaper, plastic Available None bottles, corrugated, boxboard, telephone books, yard waste Commercial curbs/de Cans, glass, newspaper, plastic Available None collection bottles, corrugated, boxboard, office paper, magazines, telephone books, yard waste Industrial & drop-box Corrugated, wood, yard waste Available None collection Disposal site drop-off Cans, glass, newspaper, plastic Yes No~e bottles, corrugated, boxboard, office paper, magazines, telephone books, scrap metal, appliances, tires, plastic tubs, milk cartons, foam padding, yard waste, wood waste Recycling buy-back service CA Redemption Items Yes None Backyard composting Yard waste Yes None pro m ct ion Food waste Public information on All materials Yes Increased recycling expenditure Promotion of recycling at All materials covered in particular Yes None sign-up for garbage program service Require recycling space in All materials Yes None new developments Garbage rate incentives to All materials Yes None encourage diversion Adopt source reduction All materials Yes None procurement policy for City operations Preliminary Draft Summary Plan - 3/12J98- PAGE Table 9. City of Willits diversion programs Diversion Program Materials i~clu-ded Implemen- Contingency tation measures to increase diversion Residential single-family Cans, glass, newspaper, plastic Available None curbside collection bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, yard waste Multifamily collection Cans, glass, newspaper, plastic Available None bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, yard waste Commercial curbside Cans, glass, newspaper, plastic Available None oolleotio n bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, yard waste Industrial & drop-box Corrugated, wood;yard waste Available None collection Disposal site drop-off Cans, glass, newspaper, plastic Yes None bottles, plastic tubs, corrugated, boxboard, office paper, magazines, telephone books, scrap metal, appliances, tires, plastic tubs, milk cartons, clothing, yard waste, wood waste Recycling buy-back service CA Redemption Items Yes None Backyard composting Yard waste Yes None pro m ct i o n Food waste Public information on All materials Yes Increased recycling expenditure Promotion of recycling at All materials covered in particularYes None sign-up for garbage program service Require recycling space in All materials Yes None new developments Garbage rate incentives to All materials Yes None encourage diversion Adopt source reduction All materials Yes None procurement policy for City operations The City of Willilts ~s participating in a waste characterization study in 1998 that will identify opportunities for increasing diversion. The SRRE programs will be reevaluated at that time. Preliminary Draft Summary Plan - 3/12/98- PAGE pesticides herbicides poisons acids bases toxic cleaners photo chemicals fluorescent light tubes chloroflorocarbon refrigerants Drop-off recycling of certain household hazardous waste items is available at the following recycling centers: Table 11. Drop-off recycling of household hazardous waste items Facility Motor Oil Oil Filters Antifreeze Vehicle Batteries Mendocino X X X Recycling Center, Ukiah Solid Wastes of X X X X Willits Recycling & Transfer Laytonville X X Recycling Center Fort Bragg X X Disposal Pirate's Cove X Restaurant Point Arena Covelo X X Transfer Station 4.3 Additional nondisposal facilities With the projected closing of the Ukiah and South Coast landfills, transfer stations are planned to replace them in those areas. The Ukiah transfer station will potentially serve all jurisdictions in Mendocino County except the City of Point Arena. The South Coast. transfer station will serve a portion of the unincorporated County and the City of Point Arena. A recycling processing facility is planned for Ukiah by Solid Wastes Systems to sort and bale recyclables. This facility will serve the City of Ukiah and a portion of the unincorporated County. Preliminary Draft Summary Plan - 3/12/98- PAGE ].5 4.4 Coordination or consolidation of programs The following coordination or consoiidation of programs has occurred: -o The mobile household hazardous waste collection service, backyard composting promotion, and general recycling education and information are provided for all jurisdictions by the Mendocino Solid Waste Management Authority. Some cooperation occurs between franchise haulers in the processing of recyclables. However, this occurs at the discretio, n of the individual haulers and may change at any time. In the Fort Bragg, Willits and Point Arena areas, a consolidated recycling collection program is run for the city and surrounding unincorporated area because the same hauler serves both. Each jurisdiction has assigned the principal responsibility for recycling to a franchised hauler, subject to terms of the franchise contract. As of 1998, four different haulers provided service to portions of Mendocino County. This limits the potential for coordination or consolidation of programs. PART 5 -- Countywide Integrated Waste Management Plan Financing CCR Section 18758 5.1 Costs of Countywide programs The estimated costs for the countywide services of the Mendocino Solid Waste Management Authority in 1997-98 are: Household Hazardous Waste Program $180,000 Recycling Education & Promotion $21,6OO Backyard Composting Promotion $0 (bins resold at cost by recycling centers) Preliminary Draft Summary Plan - 3/12J98- PAGE Funding sources for these programs were a surcharge on solid waste disposal which is collected at solid waste disposal sites and paid to the Mendocino Solid Waste Management Authority. 5.2 Funding sources for recycling diversion programs Recycling collection is carried out principally by franchise haulers under contract to local government jurisdictions. The costs of providing recycling, including any subsidies if required, are paid through the garbage collection revenues of the haulers. In a few situations, local government jurisdictions incur direct costs for waste diversion services. These include: 1. Payment of processing costs for tires and yard & wood waste received at Ukiah Landfill. These costs are paid through tipping fees on these items charged at the landfill gate. 2. Payment of processing costs for tires, scrap metal, appliances, yard waste and wood waste received at County transfer stations and the South Coast landfill. These costs are paid through tipping fees on these items charged at the facility gate. General Integrated Waste Management Plan preparation for all jurisdictions, including Local Task Force support, is provided by the Mendocino Solid Waste Management Authority, which is funded by a surcharge on disposal at landfills. Preliminary Draft Summary Plan - 3/12J98- PAGE Mendocino Solid Waste Management Authority A Joint Powers Public Agency Michael E. Sweeney General Manager P.O. Box 123 Ukiah, CA 95482 Telephone (707) 468-9710 Fax (707) 468-3877 February 9, 1998 Candace Horsley City Manager' City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Dear Candace: On January 28, 1998, the Board of Directors of the Mendocino Solid Waste Management Authority received a statement from the Mendocino Solid Waste Local Task Force (AB 939) concerning the drafting of the AB 939 Summary Plan. This statement is enclosed. The California Integrated Waste Management Board has advised MSWMA that the Summary Plan should encompass any revisions that Mendocino County jurisdictions seek to make in the recycling policies that were originally set forth in their Source Reduction & Recycling Element. Prior to giving me direction on what policies the Summary Plan should be drafted to include, the MSWMA Board decided that the Local Task Force recommendations should be sent out to the jurisdictions for consideration. That is the purpose of this letter. It should be noted that the draft Summary Plan, when available, will be sent to each jurisdiction for approval. Sincerely," Mike Sweeney enclosure Mendocino Solid Waste Local Task Force (AB 939) c/o Anne Crowder, Secretary P.O. Box 1413 .Willits, CA 95490 January 27, 1998 Mendocit~o Solid Waste Mangement Authority County of Mendocino City of Ukiah City of Willits City of Fort Bragg City of Point Arena California Integrated Waste Management Board The Local Task Force met on January 22, 1998 and reviewed the status of AB 939 compliance in Mendocino County and discussed the drafting of the Sum~nary Plan. The following motions were passed; 1. The LTF recotnmends that MSWMA develop a maximum. diversion program for the Summary Plan to meet. the 50% diversion goal with a contingency for inandatory diversion. AYES: Ooodrick, Ward, Galli, McFarland, Madrigal, Beebe, Steffen, Skezas, Altaras, Crowder and Gridley. NOES: None. ABSENT: Cayler, Healy, Morley 2. A maxitnmn diversion progrmn shall include, but shall not be limited to: A. Recycling available at every point of disposal; B. Recycling opportunities for every material for which a viable market exists; and C. Haulers will be required to promote the use of recycling. AYES: Goodrick, Galli, McFarland, Madrigal, Beebe, Steffen, Skezas, Altaras, Crowder and Gridley. NOES: Ward. ABSENT: Cayler, Healy, Morley (1) 3. The LTF recommends that a substantial portion of the savings realized in the switcl~ I'roln landfills t.o transfer stations I}c available lo improvc recycling syste~ns whcre ncedcd to meet the 50% mandate. AYES: Ward, Ga_Iii, McFarland, Madrigal, Beebe, Steffen, Skezas, Altaras, Crowder and Gridley. NOES: Goodrick. · ABSENT: Cayler, Healy, Morley .. Anne Crowder, Secretary Merdocino Solid Waste Local Task Force (AB 939) (2) Mendocino Solid Waste Management Authority P.O. Box 123 Ukiah, CA 95482 (707) 468-9710 February 25, 1998 Daniel G. Pennington, Chairman California Integrated Waste Management Board 8800 Cal Center Drive Sacramento, CA 95814 RE: Compliance Schedule for Submittal of Summary Plan Dear Mr. Pennington: The Mendocino Solid Waste Management Authority has been delegated the responsibility of preparing the Summary Plan on behalf of Mendocino County and its cities. In response to your letter(s) of February 18, 1998, the following compliance schedule is provided for the Mendocino County Summary Plan: Distribution of Preliminary Draft of Summary Plan Consideration and comment by jurisdictions & LTF on Preliminary Draft Response to comments Distribution of Final Draft of Summary Plan Consideration and comment by jurisdictions & LTF on Final Draft · . Filing CEQA Document ..-'Notice of Public Hearings on Final Draft Summary Plan by county and all incorporated cities End of Public Comment Period on Final Draft March 12, 1998 March-April, 1998 April 30, 1998 April 30, 1998 May, 1998 May 1, 1998 June i, 1998 July 1, 1998 Daniel G. Pennington February 25, 1998 Page Two Local hearings and adoption of Final Draft by county and incorporated cities Document complete Sub~nittal to CIWMB August 1, 1998 October 1, 1998 .. October 1, 1998 Please be advised that the reason for the delay in completion of this Plan is Mendocino County's consideration of possible changes in divers". '" ~rograms. Brace Burton Chaiman Mendocino Solid Waste Management Authority cc:- Board of Supervisors, County of Mendocino (~ity' Council, City of Uldah City CoUncil, City of Fort Bragg ;iCity Council, City of Willits City'Council, City of Point Arena Title 14 - Regulations - Chapter 9 - Part 6 Page 13 of 22. Sections 40051, 40970- 40975, 41700, 41701, 41702, 41703, 41704, 41750, 41750.1, 41751, and 41791, Public Resources Code. 18777. Role of the Local Task Force. (a) The role of the Local Task Force (LTF) shall be to assist and advise the agency(les) responsible -for preparation of the Siting Element and the Summary Plan. 'lite LTF shall guide the preparation and review of.these documents prior to their circulation to reviewing 3gencies and to the Board, to aid J.n ensuring that the eotmty or regional agency adequately plans for meeting.future solid waste handling :and disposal needs. Co) Within 30 days of its establishment, the LTF shall determine and verify the remaining permitted combined disposal capacity of existing solid waste disposal facj. lities in the county or regional - agency. (c) If the .county and the cities within the county determine that the representation of the current LTF 4s not adequately addressing the needs of the county, cities, or public,' a new LTF may be established. The new LTF membership shall be approved as described in Public Resources Code section 40950. 'Within 30 days of the establishment of the new LTF, a membership roster containing the names, phone nUmbers, and'member representation shall be'sent to tl~e Board. Note Authority cited: Section 40502, Public Resources Code. Reference: Sections ¥O00L 409'50, 41751,' and 41791, Public Resources Code. 18778. PUblic Participation in the Preparation of the Preliminary Draft Siting Element and Summary Plan. (a) The general public, affected governmental entities, and private industries shall be given an opporturdty to comment on the development and implementation of the preliminary Siting Element and Summary Plan at informative meetings and public heatings. (1) The ageney(ies) responsible for preparing the preliminary Siting Element and Summary Plan.: shall hold at least one public meeting to rec~ve public comment on these preliminm'y draft documents. Notice of the public meeting shall be provided pursumat to section 18782 of this-article. Note Authority cited: Section 40502, Public Resource.~ Code. ReferenCe: Sections:40900, and 41793, Public Resources Code. 18779. Procedures for the Pkeparation and Review of the Preliminary Draft Siting Element and Summary Plan. (a) Preparation of the Preliminary Draft Siting Element and Summary Plan. Each cotmty and regional agency shall prepare a preliminaxy draft of its Siting Element and Summary Plan. The agency(les) responsible for preparation of the preliminary draft(s) shall consider LTF recommendations and public input during the development and revision phases. The preliminary http ://www.ciwmb.ca.gov/graJolraJregs/14newregs/ch09d.htm 10/14/1997 Title 14 - Regulations - Chapter 9 - Part 6 Page 14 of 22 draft(s) shall be sent to the LTF, incorporated cities within the county, member agencies within the regional agency, and the Board. (b) Review by LTF.. The preliminary dra~ Siting Element and Summary Plan shall be reviewed by the L TF. Within 45 days of receipt of each preliminary draft, the LTF s~halI send written corarnents to the Board and to the agency preparing each preliminary draft document.' (c) Review by Incorporated Cities. Within 45 days of receipt of the preliminary draft Siting Element and Summary Plan, each incorporated city within the county and regional agency, shall review each preliminary draft and send written comments to' the agency responsible for preparing each preliminary draft document. (d) Review by Member Agencies. Within 45 days of receipt of the preliminary draft Siting Element and Summary Plan, each member agency w/thin the regional agency, shall review each preliminary draft and send written comments to the agency responsible for preparing each preliminary drat~ document. (e) Review by the Board. Three hardcopies of the preliminary draf~ Siting Element and Summary Plan or two hard¢opies and two magnetically coded disks in a Board approved format shall be submitted to the Board. Within 45 days of receipt of the required copies of the preliminary draft Siting Element and Summary. Plan, the Board shall send'written comments on the adequacy of each preliminary draft to meet the requirements of the Integrated Waste Management Act of 1989, as amended, to the agency responsible for preparing each draf~ document. A copy of the Board's preliminary, draft Siting Element and Summary Plan comments shall be simultaneously sent to the LTF. ' (f) Other Agencies. A copy of the preliminary- draft Siting Element and Summary Plan shall be submitted to all associations of governments and to any Local Enforcement Agency located within the boundaries of the county or regional agency. Within 45 days of receipt of the preliminary draf~ Siting Element and Summary Plan, each of those agencies receiving a copy may send written comments to the agency responsible for preparing the preliminary, draft document. Note Authority cited: Section 40502. t>ubtW t~esources Code. R ef ¢l'egt¢¢: Sections 409'00, 40950, 4l 700, 41701, 41703, ¥ ! 704, 4I 710, 41730. 42 751, and 41791. Public Resources Code. ' 18780. Procedures for the Preparation of the Final Draft Siting Element and Summary Plan. No later than 105 days after the close of the 45 day review period for the preliminary draR Siting Element and Summary, Plan, thc agency responsible for preparing each draft document shall respond in wa'iting to each comment received on each preliminary draft, and prepare a the final draft Siting Element and SUmmary Plan.' (a) A copy of the final draft countywide Siting Element and Summary Plan, including a copy of the written responses to: comments received, shall be sent to the LTF, each incorporated city in the county, each Local Enforcement Agency (LEA) in the county, applicable associations of governments, and any regional agencies in the county. (b) A copy of the final draft regionwide Siting Element and Summary Plan, including a copy of the written responses to comments received, shall be sent to each member agency of the regional agency formed pursuant to section 18776(b)(3) of this chapter, each LTF and LEA in the regional agency, http://www.ciwmb.ca.gov/gra/olraJregs/14newregs/ch09d.htm 10/14/1997 Title 14 - Regulations. Chapter 9 - Part 6 and applicable associations of goverranents. Page 15 of 22 Note Authority cited: Section 40502, l~ublic Resources Code. Reference: Sections 40900, 40950, 41700, 41701, 4170.3. 41704, 41710, 41750. and 417.51. Public Resources (7ode. ' ' ' 18781. Local Task Force Review Process. (a) Within 45 daYs of receipt of the final draft Siting Element and Summary Plan, the LTF shall submit x~ritten comments to the following: (t) the county or regional agency responsible for the preparation of the final draft Siting Element and Summary Plan; (2) each incorporated city within the county or each member agency within thc regional agency; (3) each regional agency within the county; and (4) the Board. 1Vote , A uthori~ cited: Section ,10502, Public Resources Code. ReJkrence : Sections 40950 and 417.52, public Resources (:ode. 18782. Notice Requirements for Public Hearings. (a) At least 30 days in advance of the scheduled public heating to take comments on the preliminary draft Siting Element and Summary Plan as specified in CCR section 18778 of this article, the county shall publish a notice of the public hearing in a local newspaper of general circulation. (b) At least 30 days in advance of the scheduled public hearing for the purpom of adopting the final draft Siting Element and Summary Plan, as specified in CCR section 1878.3 of this article, each incorporated city within the coun~ and the county or designee shall publish a notice of the public hearing in a local newspaper of general circulation. (c) At least 30 days in advance of the scheduled public hearing to take comments on the preliminaxy draft Siting Element :and Summary Plan, as specified in CCR section 18778 of this article, the regional agency formed pm'suant to section 18776(b)(3) of this maicle shall publish a noti~ce of the public heating in a local newspaper of general circulation. (d) At least 30 days in advance of the scheduled public hearing for the purpose of adopting the final draft Siting Element and Smnmary Plan, as specified in CCR section 18783 of this article, each member agency within the regional agency and the regional agency shall publish a notice of the public heating in a local newspaper of general circulation. Note A uthorRy cited: Section 40502, .publicRcsources Code. http://www.ciwmb.ca.gov/graYolra/regsd 14newregs/ch09d. htm 10/14/1997 Title 14 - Regulations - Chapter 9 - Part 6 Section 41793, Public Resources, Code. --- Page 16 of 22 18783. Local Adoption of the Final Draft Siting Element and Summary Plan, and the Count).'wide and Regional Agency Integrated Waste Managemeni Plans. (a) Local adoption of the CIWMP will occur when the final draft Siting Element and Summary Plan are adopted by the county and. thc cities within the county' as described, in Public Resources Code section 41721 and 4.1760. A final draft Siting Element and Surmnary Plan submitted for local adoption shall be accompanied by environmental documentation verifying compliance with the Califvmia Environmental Quality Act (CEQA), pursuant to Public Resources Code sections 2 I000 et seq. (1) Each incorporated city in the county, and the county, shall conduct a public heating for the purpose, of adopting the final draft Siting Element and the Summary Plan, After considering all public comments, the county and each city within the county shall, by resolution, either approve or disapprove the final 'draft Siting Element and Summary Plan. Failure by a city to take action on the Siting Element or Summary Plan shall be deemed an approval of the Siting Element or Summary Plan by that city. (2) If the final draft Siting Element and Summary Plan are not approved by Me county and the cities within the county, pursuant to PRC sections 41721 and 4I 760, then the county shall revise the deficient area, within 90 days of the close of the local jurisdiction review period specified in PRC section 41721 and reeirculate them for local approval, pursuant to sections 18780 through 18785 'Of this article. These revised documents shall be approved as described in Public Resources Code sections 4 i 72 i and 41760. (b) Local adoption of the RAIWMP for a regional agency preparing documents pursuant to section 18776(b)(3)(A) and (5) of this article will occur when the final draft Siting Element and Summary Plan from each county that makes up the regional agency have been adopted by the c. ounty and cities within the count3'. These revised documents shall be approved as described in Public Resources Code sections 4I 721 and 41760. A f'mal draft Siting Element and Summary' Plan shall be accorapanied by environmental documentation verifying compliance with CEQA, pursuant to Public Resources Code sections 21000 et seq. ( 1 ) Each incorporated city in the county, and each county, shall conduct a public hearing for the purpose of adopting the final draft Siting Element and Summary Plan. After considering all public commems, each county and each city within the county shall, by resolution, either approve ot disapprove the final draft Siting Element and Summary Plan. (2) If the final draft Siting Element and Summary Plan are not approved by each county and the cities within each county as described in Public Resources Code sections 41721 and 41760, then the count>.' responsible for preparing the final draft Siting Element and the Summary Plan shall revise the deficient areas within 90 days of the close of the local jurisdiction review period specified in PRC section 41 721 and recireulate them for local approval, pursuant tv sections 18780 through 18785 of this article. ' (c) Local adoption of the RAIWMP for a regional agency preparing documents pursuant to section 18776(b)(3)(B) of this article will occur when'the final draft Siting Element and Summary Plan have been approved by the regional agency and by a majority of the member agencies within the regional agency except in those regional agencies which have only two member agencies, in which case the Siting Element and Summary Plan are subject to approvdl of the member agency which contains a majority of the population of the member agencies of the county. Each member agency shall act upon the Siting Element and the Summary Plan within 90 days after receipt of the documents. If a http ://w~'. eiwmb, ca. gov/gra/olra/regs/14newreg s/ch09d.htm 10/14/1997 AGENDA SUMMARY 6c ITEM NO. DATE: APRIL 1, 1998 REPORT SUBJECT: ADOPT ORDINANCE AMENDING SECTION 7071 OF THE UKIAH MUNICIPAL CODE BY ADDING THE SPEED ZONE OF 30 MPH FOR AIRPORT PARK BOULEVARD Submitted for adoption is the ordinance amending Section 7071 of the Ukiah Municipal Code for the establishment of a 30 MPH speed zone for Airport Park Boulevard from Talmage Road to Airport Road. The proposed ordinance was introduced by title only at the City Council's regular meeting of March 18, 1998. RECOMMENDED ACTION: Adopt Ordinance Amending Section 7071 of the Ukiah Municipal Code by Adding the Speed Zone of 30 MPH for Airport Park Boulevard. ALTERNATIVE COUNCIL POLICY OPTIONS: Do not adopt ordinance. Appropriation Requested:N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attach me nts: N/A Public Safety Department and Traffic Engineering Committee Rick H. Kennedy, Director of Public Works/City Engineer ~ Candace Horsley, City Manager 1. Proposed Ordinance. APPROVED: R: 1 \PVV:kk AAIP.SZ Candace Horsley, Cit~Manager 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 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING SECTION 7071 OF THE UKIAH MUNICIPAL CODE BY ADDING THE SPEED ZONE OF 30 MPH FOR AIRPORT PARK BOULEVARD The City Council of the City of Ukiah does hereby ordains as follows: SECTION ONE. Section 7071 of the Ukiah Municipal Code is hereby amended by the addition of Paragraph D which shall read as follows: D, Airport Park Boulevard: Thirty (30) miles per hour for both directions of travel from Talmage Road to Airport Road. SECTION TWO. This Ordinance shall be published as required by law and shall become effective thirty (30) days after it is adopted. Introduced by title only on March 18, 1998, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Councilmembers Chavez, Ashiku, Kelly, Mastin, and Mayor Malone PASSED AND ADOPTED this 1st day of April, 1998, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Sheridan Malone, Mayor Colleen B. Henderson, City Clerk B:ORD AIP Ordinance No. Page 1 of I ITEM NO. DATE: 6d APRIL 1, 1998 AGENDA SUMMARY REPORT SUBJECT: APPROVE BAD DEBT WRITE-OFF REPORT FOR FISCAL YEAR 1996/97 Attached for Council's approval are the bad debts accumulated during the past fiscal year. The amounts to be written off are from utility billings and total $45,397.65. This represents 0.26% of the total billings generated during the period. This bad debt rate is better than the City's standard of h of 1 percent of billings as an allowance for doubtful accounts. After approval by Council, staff will adjust the "allowance for doubtful accounts" in the general ledger by the actual write off amount. To measure collection performance, utility billing revenues for the year were compared to this loss. Of the total billings of $17.3 million, 99.74% were collected through the efforts of the utility billing staff and the collection agencies. Conversely, of the total billings of $17.3 million, 0.26% were bad debts. Page 3 is a schedule that identifies the general reason for the write off and the amount associated with it and comparisons with prior years. The graphs on pages 4 and 5 display the amount of write-offs for the past several years and the percentage of the total amounts billed that these write-offs represent. Continued - Page 2) RECOMMENDED ACTION: Approve the Bad Debt Write off for fiscal year 1996/97 in the amount of $45,397.65. ALTERNATE COUNCIL POLICY OPTIONS: 1. Not approve the bad debt write off. 2. Suggest alternative collection methods Acct. No. (if NOT budgeted): N/A Acct. No.: 612.116.100 $5,901.70 670. 116. 100 $1,361.94 800. 116.100 $33,140.26 805.116.100 $453.98 820.116.100 $4,539.77 Prepared by: Gordon Elton, Finance Director; Patsy Archibald, Customer Service Supervisor Candace Hor$1ey, City Manager Detailed listings of accounts to be written off Coordinated with: Attachments: APPROVED: Candace Horsley,lCity Manger , GE:BAD-DEBT.AGN BAD DEBT WRITE-OFF REPORT (Continued) The following information illustrates the volume of late paying accounts compared to the total customer volume per month during fiscal year 1996/97. Average No. Day* Event/Notice Of Customers Percent 1 Initial billing issued 8,778 100% 30 Reminder billing notice 3,142 35.7% 36 Delinquent letter 1,156 13.1% 46 Final Notice 572 6.5% 53-55 Electric service disconnected 32 0.36% * Actual number of days may increase due to holidays and weekends. As the above numbers indicate, the majority of the customers wait until the reminder notice is mailed before paying their bill. Sewer customers who have unpaid balances when the next bill is issued are assessed a 10% penalty on their sewer charge. No additional late charges are assessed until the "Final Notice" is issued. More than 9 out of 10 customers have paid before this happens. The Customer Service Representatives interact with the customers at each of the steps in the collection process. They continually strive for the right balance between firmness and flexibility that promotes good customer relations and a high level of collections. They utilize all the options available within the City policies and procedures to allow continued utility service and receipt of payment for balances due. Not all customers pay their accounts within the allowed time limits and have their utilities discontinued. When accounts are closed with balances due, a series of three letters and various telephone calls are made before a decision is made to pursue small claims and/or collection agency action. Accounts are pursued even after the Council has taken action to write-off the account. Amounts collected on written-off accounts are recorded as adjustments to the "Allowance for doubtful Accounts". Staff recommends the City Council approve the bad debt write-off for 1996/97. GE:BAD-DEBT.AGN 3unomv ~o-m, UM  LO 0 LO 0 LO 0 LO 0 ~ ~'~ C'4 C~I ~- ,e- 0 0 c5 c~ c~ c5 o c5 c5 o o lue:)Jed .l.jo-el!JM Bad Debt Write-offs Compared to Total Billings 18,000,ooo.00 16,000,000.00 14,000,000.00 12,000,000.00 10,000,000.00 8,000,000.00 6,000,000.00 4,000,000.00 2,000,000.00 [] Write-off Amount [] Billing Amount FY FY 1991/92 1993/94 & 92/93 FY FY FY 1994/95 1995/96 1996/97 Page 5 c~ (:3::) ,.r,z Z ~ ~ Z~ Z NNONNNONNNONONNNNNONONOOOONNNNNNONNOONNNNONNNN Z w'OUJ 0 ~ ~ZO~ZO ~ o0oo NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN~NNN LU O0 C3 :::) O' cl3Z (~ e e · · ~ · · O~ .... · e · e~,~ · · · · ) ) ) 0 ~Z · 0 · o · · uJ 0 Oo ~z 0 ~ Sa ITEM NO. DATE: APRIL 1, 1998 SUBJECT: AGENDA SUMMARY REPORT ADOPTION OF RESOLUTION APPROVING COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) APPLICATION-UKIAH COMMUNITY CENTER Last year the City, in conjunction with the Ukiah Community Center (UCC), applied for a Community Development Block Grant to purchase the property and building within which UCC is housed and provide additional funds for services. That application was unsuccessful, but UCC has proposed a similar project for this year's grant cycle. The grant application requests a total of $ 499,647 for building and property acquisition, on-site improvements, refinancing an existing bank loan, additional delivery services, and grant administration. These activities meet the eligible project standards for the program and will enhance UCC's ability to furnish necessary services for the targeted population in a more efficient manner. Long term site control will allow UCC a greater opportunity to stabilize its operational base for service delivery. The City has a long term alliance with UCC and staff believes this grant will be a significant benefit to the entire community. There are no City funds obligated in this program, though staff services, public notices, and the City Council's consideration represent a small portion of the City's commitment to this endeavor. (Continued on page 2) RECOMMENDED ACTION: Adoption of Resolution Approving Community Development Block Grant (CDBG) Application-Ukiah Community Center ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Determine resolution should be modified, identify changes, and adopt revised resolution. 2. Determine application is not to be submitted and do not adopt resolution. Acct. No. (if NOT budgeted): N/A Appropriation Requested: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Acct. No.' N/A N/A Ukiah Community Center Michael F. Harris, Risk Manager/Budget Officer Candace Horsley, City Manager 1. Resolution for adoption, page 1. 2. Draft grant application, pages 2-59. (~a~dace I-:lo'rsley, Ciiy ~anager 1998 CDBG APPLICATION APRIL 1, 1998 PAGE 2 The CDBG process requires two public hearings prior to the transmittal of an application to the State Department of Housing and Community Development (HCD). The initial hearing is to be held during the project design stage to inform the general populace of the CDBG Program, discuss the benefits of the program, and provide an opportunity for public input regarding potential uses of the monies. The second public hearing is to approve the application submittal. The first public hearing was conducted by Staff on March 6. At that time Staff discussed the Program and process, and identified the facts that: 1) during the current CDBG funding cycle there is approximately $23 million available for distribution statewide; 2) $800,000 is the maximum award for any single jurisdiction under both the General and Economic Development components of the Program; 3) $500,000 is the maximum per application per year for either component; 4) the projects applied for must benefit persons in the Targeted Income Group (TIG) as defined by HCD which generally encompasses individuals or families with income levels of very Iow (30-50% of County median), Iow (51-80% of County median), and moderate (81-120% of County median); and 5) eligible activities include Housing, new construction and rehabilitation, Community Facilities and Public Services, and Public Works. The second hearing, that which is being conducted by the Council at the April 1 meeting, is to reiterate the facts presented in the first hearing, fully describe the proposed activity being applied for, the funding amount requested, time schedule, and how TIG persons will benefit. The application is attached and will be expanded upon by verbal presentations at the meeting. There were no comments or public input at the March 6 hearing and Staff has received no written comments in response to either public hearing public notices. Staff believes that the project is appropriate and will significantly enhance our community's efforts in service delivery. We recommend adoption of the resolution approving the grant application and authorizing the City Manager to act on behalf of the City for all CDBG application matters. rnfh:asrcc98 0401CDBG RESOLUTION NO. 98- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING AN APPLICATION AND CONTRACT EXECUTION FOR FUNDING FROM THE GENERAL/NATIVE AMERICAN ALLOCATION OF THE STATE COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) PROGRAM AND AUTHORIZING THE EXECUTION OF A GRANT AGREEMENT AND ANY AMENDMENTS THERETO WITH THE STATE OF CALIFORNIA FOR THE PURPOSES OF THIS GRANT WHEREAS, the Community Development Block Grant (CDBG) Program will assist local entities in providing assistance to very Iow, Iow, and moderate income persons (Targeted Income Group); and WHEREAS, the Ukiah Community Center has proposed a project which will enhance its ability to provide services to the Targeted Income Group and the City of Ukiah desires to participate in this activity through the CDBG process. NOW, THEREFORE, IT IS HEREBY RESOLVED, by the City Council of the City of Ukiah as follows: 1 ) The City Council has reviewed and hereby approves a CDBG application for up to: Ukiah Community Center building acquisition: $352,000 Ukiah Community Center property on-site construction: Refinance existing Ukiah Community Center bank loan Ukiah Community Center activity delivery General administration 28,050 50,000 32,097 37,500 2) 3) the City Manager is hereby authorized and directed to act on the City of Ukiah's behalf in all matters pertaining to this application; and if the application is approved, the City Manager is authorized to enter into and sign the grant agreement and any amendments thereto with the State of California for the purposes of this grant. PASSED AND ADOPTED this 1st day of April, 1998 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Sheridan Malone, Mayor Colleen B. Henderson, City Clerk Resolution No. 98- Page 1 of 1 APPLICATION FOR FUNDING CITY OF UKIAH CDBG PROPOSAL UKIAH COMMUNITY CENTER APRIL 2, 1998 i i iii ill J i~[ . i , ....... ,, 4. Applicant: 13 City of 0{ciah Total ~mou=t off.ds ~ $ 49~ _, k~.~l~ {a ~ ~ of l~endocino Official amimnze~ ro sign the Grnnt .{t~mement p~ tim R~mlutim: Name':. _ Noraley Candace i i i i ii iii it~m~ list of CDBG , ,,~ to~al on I~ j. ~ ~ tl~ m~ml ~uuum mqu~m~l ~, l~u~ 2. ~ove. 95482-5400 , lis , i i l (Zip c.Housing- Rehabiiimllou A,~ivity delivery f. Commm~/ Acavity cleliver~, ................. g. Public _ ? .~v,.~,Wy' d~liv~/ · h,. PubU= Works __ TOTAL i :: ,lam mm I iii S ~7,500 $ $ $ , , , ,,, ,,,, $ _ $ III $ _ 4,39,050 ,, , ~2 t 097 $ $ .4...9. 9 ,, 647 ~_ ii of agUvitm, dolla~ 15 6. Cem.su~ D~m __ I III III I I I I I II I ffYou c~ked tat~ srea, chn~ wttir, h anna m you us~ (s~ ~ ru: C. mm~ Block Group numb~s). Cm~sus Trot da~a; ~nt~r Cm Tra~ enter C.,mSm Block IIII II in I ! II . Proposed ^cti~it',/(ies) and Beneficiaries by income Group: I I I II III II I ]]1 I III lU I II I I II i A. B. C. $1% and Abov~ ~ 51% - ~ Below 50% (Non-TlO) (T~G) Il Il I , [ [[][ .......... ~ i Ill I Il I i ii i ~1~ i i i · [Idill].illl ......... ,. . ~3 ~ i iii ........ ..... _ ii · i · i ii i i i - _ ilI I I Il i i · ..,,! .............. i .-. t , I I I IIII II III I 16 -,4- rI3 No; stop hem and go on to ~. Yes; e=ter amouat you expect to use: S . Check which Nationai Objec:ivc will be met by this activity an~l'~ brief description in the space .below:. 0 Targeted lucome ~ behest ' Slm-q ami biill~t Urgen~ riced Briefly describe the a~ivi~(~) proIx~s~ to be funded by Pmgmu ]nc. omc: . Applicant's SL~ConIact In.formation: , , ,,,,,, , III IIII II III Il Il I Il Ill Illll I Harris Fks't: m. ehae~ MI~ ; - , t Title: __ _ Risk Manager/Budget Officer _ City: UX~aA Suue: CA ._ 1, , Telephone #: .~uaCod~: (70') 468-6283 I I I I Ill I I Il Il Ill I Cousul~U~ Pubfic ~ C..oam~ Infonnatio~ I0. Fax #: Z~p:, 95482 Ill II I [ IIII Illll I I II . III ~ ..... Judd ,,, F'l~,' ~uc~y · Title:. Executive Director, D~iah Co,,,~_unit~ Cen~er ~ 11 l,,, n, , I I l~, , C{~: u~i ah State: CA T¢iel~on=#: ~Code: (70~) 462-6183 _ Illll , _ ltl Il I Ill, Fax ~ 95482-3410 CODE: (~07)462-0654 I1 I 17 L~S G/NA ........................ City of ,Uk_t. ah Applieant PART B. .TYPE OF APPLICATION i [ i [ [[[[1[ i [ nnl IJl Il J Il[ Il I. K] On Applicant's Own Behalf and 3. ~ For..0neFundin~Cycle ~,. [2 For Two Fundha8 Il I Ill I IIIll I I Ill I I II I I I I Ill_ .,, Ii For Fundi~ from ~: ~ C] Native Amedcan Allocagon Cl N~me of~o~Pedmflly m~o~ mm__ ......... C3 The N~ive ~ popuhliou within ~e ~rg~ a~a~ $1% of the nnme ofg~e ~ or - ' ' Ill Il] [illin [ [ _ _ PART C. LEGISLATINrE REPRESENTATIVES _ _ Illl II Illll Member of the Assembly . ii [ , District No. z V_irginia St rom- Nazi.: Nartin Capitol Room #: 4098 Name: Capitol Room #: 1. Disui~ No. 2 ~.. Nm'~: Hike Thompson Ill IlL J -- -- I ,, Ill . , 11 ,11 . Capitol Room #: 305~. 1. Dis~i~ No. Name: __ _ i se .i I 3. Capitol Room I - Illl Illll I I ~ _ I II Member of Congress I Il 1111I I Il Ill I I. Di~i~t bio. ~. 2. Namc: Fran~ Rtggs · I Ill, Ifdl,, J I 3. Offi~ Bldg. Amt addr~: Longwor~h Bldg 1714 District No. IJl_l Office Bldg. ami address: PART D. PROGRAM INCOME ON ~ Enter th~ total amount ofum:ommim~ Im~gram ~ on ~:count loc~ly ~ of Mar~ 3~. 199~h $ PART E. · Om~ AI~OR~ TO SUBMIT kI~UCATION Candace Hor~e,v , . T[tl~__~ ci~ N.~na;ler $ignan~_ Nam~ Signature 19 T~.07 1998 G/NA Activity Description Form for Communi~ Fa~V~PubU~ City of Ukiah NEED FOR THE ACTIVITY What will th~ CDBG dollars bu ~ for?. ~ Community Facilities [~ Public Services nm Acquisition ~ Salary ~ Consu~fion ' [3 CRher (~be), f~ RchabiHtalion /~ Other(~be)__t~,a,n reduction cOSts transferred bo por6onnel , Proj~'t ~ption, state objective points, site control, and eaviromaental clearance. Briefly describe th~ project and/or thc service to be provided. If you are ~ing a combination activity or multi-year grant, explain aH ~ of these activities. If multi-year, explain why tlc activity cannot be accomplished in one gram term. If the proje~'t involves activities that will involve various user groups, describe the uses of thc building/facility ami in~lud~ estimates for pcrc~tages of time projectmt for use by each user group. See page ,,. , Project Description b. Does this activ~ include a component for the complimenm:3, lO pcrcent sct-asi~? Yes Ifyes, describe the eligible activity and the percent of benefit to the targeted income group. 67 1998 G/NA Activity Deseription Form for Community Fleiljfles/~bllc S~rvJees Suture Objective Poinmo Please answer the questions below ii'you believe you should receive points for ~8 the State objective, "Welfare Reform Activities" as described in the 1998 NOFA. Is this activity, primarily aimed at TANF recipients to faciliu~te their enu3t into the workforce: , ffyes, describe. Include in the description the percale of the pwposed beneficiaries who will be TANF recipients. do e, Site control. If the proposed project involves site acquisilion, pl~Sc ansv,vr the following question. NOTE: Site acquisition costs incun~ prior to the award ora grant, execution of a grant agreemcut, and satisfaction of any special conditions _.are not reimbursabl~ from the giant. Do you have site control in place for al least 4 to 6 months beyond the anticipated CDBG award date? Yes. Attach documentatio~ See paqa No. Expiaiu stares in th~ ~ provided bei0w/ Environmental clearance. Describe the anticipaled level ofenvironmcnlal clearance for NEPA. Not Appltcabl~ 3~ V/hal basic problem will this activity address? · See page , Ba,eic Problem 68 4~ 1998 G/NA Activity Description Form for Community Faeili~blic Services City of Ulriah Applics~nt How was L~lis problem determined? a, Survey of intended beneficiaries? [] YesEl No b. Sew/ofcdst,~ scr~ic~ l~'els? Ill YesE] No c. Letters describing the direct ~ YesE] No health and sai'et~ impact? Explain how and 1o whal extent the proposed project will solve this problem. Arc services providers commilled? See paoe .___, Hov Project W£11 Solve Problem 6~ Please describe below and on additional sheets, if necessary, each service to be provided, continued or increased. If multiple servi~s are proposed, answer the following que,~ons 'h.~iL~~. See pages _ _. Service(s) to bc provided, continued, or incre, a.sed. h Is each service cm'rcntly ~rvailable locally? C. If not locally available., where is the nearest facility currently providing the proposed service? d. Ifflxis is a proposed increase in an cxi~ing service, wha~ is ~h¢ unmet demand? e. Are there any special impediments for 'FIG households to aox:ess this service? , If this is an ADA accessibility issue, what alternatives did you consider and why is Il'ds alternative the. best solution? Although maeting-ADA requirements is not the primary goal of this gran~, ·ome of th~ repairs in the p~ogram budget ~ill be to create six handi- capped access stalls, and strtpin~ to indicate handicapped parking and 69 miD- 1998 G/NA Activity Deseriptton Form for Community Fncilities~ublk Ser~lm City of Z~l~inh App_kte-,~t II I I I II II I II I I I I I II I "':': , ~: ', OI~I'~O~LEM "'_ - -'" ~[t/JC~,~ . ":' FllOI~:~':'--'' ,,,~ ' , - , ' ' " . .... ,,,, , . :~ ~:[~.'~ :.."7 · , ' ~' ~ of S~ic~ Heai~ , i iiI F~a ~~ ..... iii " ~ ~1 i i, i j i iii iiiii ,,, of ~ ,.. , . ,, ~ . ...., ..... E~g~~ F~ ,,. _ · B. TARGETED INCOME GROUP BENEFIT What percent of households benefiting from this proposed activity, are TIG households? loo % . 'CIG ber~fit-how was it determined? a. Income restriction? b. Income survey of existing beneficiaries? c. Income survey of potential beneficiaries? d. Limited Clientele (presumed benefit)? e. O~cr? [] Ye.sC] No IZI Yes I-I No [] Yes 1'1 No ~ yes 171 No Plcase a~ach documentation for the TIO benefit. 70 1998 G/NA Activity D~seriptlon Fora tor Community Faeillties/~bUc Services C~ De . You a~c not required to hav~ don~ a survey to establish benefit under Community Services/Public Sewices, but ffyou did conduct a survey, please answer tl~ following: Survey da~ Total # of anticipated bencficiarics Number of households or persons surveyed Number ofresponscs Number ofTIO respon~ PERFORMANCE/CAPACITY Does the applicant have any CT)BG Gcnm~ Allocation grants for thc years 1994, 1995 or 19967 Ye,s. Stop here and go on to Pan D., Leverage No. Continue m que~i~ g2 be. low. , If funded from this application, how will you adminisu~r thc grant? All applicants who respond to this question must attach suppo~g documentation with this application. With in-house ~Only Attach resumes and duty slal~wnents of staff who will be performing thc work. With consultant services only Attach a lelier of intcresl from a consultant that includes brief resumes of experience administering CDBG projects.. Neighboring jurisdictions who have previously administered a CDBG project may bc considered consultants for purposes of this question. Some combination of in-house and consultant services. subcontract with the UCC in the administration Attach resumes, duly statements, lctter, crc. as indicated Is this activ~ for the purpose of assisting a non-profit corporation to carry our a CDBG eligible activity? Yes x No · LEVERAGE. This section of the application ha~ wo parts- I. information about other funding commitments for the proposexi project and 2. infommtion about how all the funds will be used. Part I consisls of two separate information blocks. Other fur~din~ commitm_.ents. List the amoums and sources ofcomribudons other than CDBG (local and private). Attach documentation of commitments. 71 1998 G~NA Aetivity D~'ripttou F~rm for Community Fm~ti~ Smvleea Local Leverage Source Amount in Resohtio~ Number General administration A~ivity cl~Uvery Ukiah Couunit¥ Center Dollars in Resolution $86,25I (#ttaeh a copy of the Resolu~on) ~achmen~s 1.b. Privat~ Leverage. lflabor and materials a~c being contribumd, assi. g~ a dolhr value on this chart and be sure the dollar value h ~cluded in the lcttcrs of commitm=nt i ii ii i ii i ii i i ii i ill il i Private Leverage Source Amount in Date of Doil~rA ia Lettt, r Commitmeot Letter _, .......... from Sourze (a _t~e__h the le__ete_r) Ukiah Coamunity center $1:t4 191 UCC 3/25/~8 .............. ' ,, Also see beverage i, i, -: , iii i i i , ii ii i i i ....... ~tactmen~s Need for CDBG Funds The United Way of Sonoma-Mendocino-Lake conducted a survey ofunmet health and human services needs in 1992. The Top Ten Unmet Needs in the Area were identified as: Housing Homelessness Family Violence Mental Health Education Employment Substance Abuse Delinquency Prevention Financial Aid Youth Services A Stares Report on Children and Youth in Mendocino County prepared in June, 1996 reiterates the need for all of these services, with particular attention to children. The Ukiah Community Center curremly addresses all of those needs, and will be able to increase its service capacity by the using the savings accrued through the purchase of the building and the reduction of the debt to increase staff capacity. Impacts of Personal Responsibility and Work Opportunity Reconciliation Act of 1996 As indicated above, the 20% increase in service delivery which win result from receiving the CDBG grant was needed even before the institution of the new Welfare Reform Act. Today, as a result of the new welfare laws, aid in Ukiah will be even more desperately needed. On August 22, 1996, President Clinton signed a bill which drastically altered the Country's Welfare System. Called the Temporary Assistance to Needy Families (TANF) program, the new system impo.~es strict limits on the amount of time a family may receive public assistance, limits the number of individuals who can receive SSI/SSP assistance and drastically curtails food stamp eligibility. Another group of individuals who are slated to be cut from welfare rolls are people currently receiving SSI/SSP payments for drug and alcohol addiction and legal immigrants to the United States. The state requires counties to provide General Assistance to individuals who do not qualify for any other type of aid, and those numbers will increase by about 200, Once the time limits for public assistance go into effect, the need for temporary shelter vouchers will increase dramatically, since certain groups of welfare recipients will be cut off assistance and will be unable to pay rent. Without housing, other problems will emerge for families and individuals requiring the caseworker services provided by UCC and its volunteers. Attachment F, prepared by the Mendocino Department of Social Services, estimates the impacts of Welfare Reform on Mendocino County. Over 8,000 families will be affected by the changes in the state program. In all 4,443 households ~ be affected by food stamp reductions, and over 1,400 legal immigrants will be affected. It is clear that the Crisis Hotline, Food Bank and Shelter Programs operated by UCC will be overwhelmed with new requests for help. Adding a part-time staffer to expand the volunteer program is a small but critical step in partially addressing these needs. Community Service/Work Experience Program The expected impacts on Mendocino County residents and the UCC have been briefly described above. On the other side of the equation is the oppommity for the UCC to preserve some of their benefits, and pro:4de a s.-tting to improve job readiness, by becoming designated as a Community Services/Work/Experience site. One of the main elements of the welfare refOrm program is the work requirement which requires all public assistance recipients to find work or be involved in a Community Services or Work Experience l~'. ogram in order to continue to receive aid. The Ukiah Community Center has long been used by the Court System as a community service alternative to jail time. It has also been used by the Department of Social Services as a job site for the General Assistance Program and the GAIN program. Participants in both of these programs have worked in the Food Bank, and as volunteer and office help in other programs offered at UCC. The needed repairs and improvements spelled out in the proposed budget above would make UCC a premier Community Service site and would allow welfare recipients participating in the program to keep at least a portion of their grants by meeting the Community Service requirements. Summary - Need for CDBG Funds .. Uldah Community Center has provided twenty-five years of services to City and County residents, but the need for their services has never been as great as it will be when the Welfare Reform Programs and Aid Reductions are fully implemented. As the Director of the Department of Social Services notes in her letter, the Center will become a tree "safety net" for those affected by the changes in the programs. UCC needs to purchase and repair its building, upgrade its food bank equipment and modernize its service delivery with a new computers if it is going to even partially meet the demands created by the "localization'' of public assistance. It also needs to reduce an existing loan and redirect those funds to increased staffang and prudent reserves for the Center's operation. Without the stabilization and improvement of UCCs building and services, the poorest of the poor in Mendocino County - those affected by the reductions in welfare assistance - will have one less resource on which to rely. It is imperative that the CDBG program step forward to partially replace those resources. Project Narrative Background and Capacity of the Ukiah Community Center. The Ukiah Community Center was originally incorporated in 1971 as a 501(c)(3) corporation. Over the years it has developed a wide variety of programs to meet the health and safety needs of the low income residents of Ukiah. These services include a 24 hour crisis line; a supportive housing program and homeless prevention program; a temporary assistance program which provides emergency housing vouchers; a food bank and emergency food closet; a holiday sharing project; and an emergency services network and volunteer center. (A detailed description of the UCC activities is included as Attachment A, with attached Job Descriptions.) Organization Structure and Staffing UCC is governed by a volunteer board of directors. The Executive Director administers the agency, personnel and programs. The Fiscal Manager is under the supervision of the Executive Director, as are the Food Bank Manger (who supervises the Food Bank Assistant), the FESG Case Manager, the Bilingual Case Wor[ter, and the Supportive Housing Program Director (who supervises the SHP Case Manager.) Volunteers and training program participants are assigned to supervision by appropriate staff, depending on the nature of the tasks involved. Need for Additional Staff The savings accrued by purchasing the building and reducing the existing loan will result in the hiring of two additional maffmembers: a Development Coordinator who will improve the capacity of the volunteer center and the community service component, assist with increasing food supplies, assist with developing more extensive emergency services and develop a long term plan for continuing'to increase services in these areas, and an Administrative Program Director. Funding the APD position is an essential step toward meeting increasing service demands, which are already being experienced, and which will increase even more dramatically with the advent of welfare reform. Current Operation of the UCC:Program In 1995, the Center moved to its current location, which combines staff offices, meeting and counseling rooms for clients, and a large and very busy food bank. CDBG funds will be used to purchase the building, which is currently under a lease option agreement, (See Attachment B), reduce an existing bank loan (see Attachment C), make needed repairs and improvements to the facility, meet ADA requirements, and provide staff services for an expected increased client caseload. CRISIS LINE a. Services to be Provided and Continued The Crisis Line has been in operation since March of 1980. Because of the anticipated increase in the need for services triggered by the reduction of public assistance, the Crisis Line and the Volunteer Program both need to be enhanced. A portion of the staff budget will be allocated to expanding these two programs. b. Location of Services. The Crisis Line is operated from the Center and serves the entire county. c. N/A d. There are no special impediments for TIG households in obtaining these services. VOLUNTEER CENTER a. Services to be provided Volunteer services at the UCC and throughout the community are as varied as the agencies using them. At the UCC itself volunteers work on anything from bag~g groceries to data entry. The Volunteer Coordinator (presemly an unpaid position) has spearheaded several community-wide projects, placed numerous volunteers at the UCC and other agencies and coordinated volunteer recognition events. b. Location of Services The Volunteer Center is located in the UCC building, but the services are provided throughout the community. c. N/A d. There are no special impediments for TIG households in obtaining these services.' Services to Be Provided and/or Cominued FOOD BANK AND EMERGENCY FOOD PROGRAM a. Services to Be Provided Food Bank services and Emergency Food (limited to one to four times in twelve momhs) b. Location of Services The UCC is currently the only food bank sen&ag the City oflJki~ and small surrounding communities. Supplementary food programs are also provided by UCC's Food Bank sub- sites at senior.nutrition centers and in outlying small communities. Emergency food is only available at UCC. c. N/A d. There are no special' impedimems to access this service. However, Somh Ukiah residents would benefit from a mb-site, as would Hopland residems. TEMPOKAKY ASSISTANCE PROGRAM (TAP) Services to be provided and continued. UCC has been a provider of shelter vouchers and assistance for many years. It provides support, advocacy and training to the homeless, along with intemive collaboration among agencies, to help the homeless become self-su~cient. The Temporary Assistance Pro,am has provided emergency shelter vouchers and other emergency services since 1982. The demand for this assistance is expected to increase with the decline of public assistance in the County. b. Location of Services UCC also houses the Supportive Housing i:rogram and the Homeless Prevention Pro~am~ as well as ou~each for Ford Street drug and alcohol treatment, which is an important part of the colh-;borative effort. In addition to services provided at UCC, vouchers are sometimes available from volunteers atter UCC is closed, through UCC's crisis line. c. N/A d. There are no special impediments for TIG households in obtaining these services 1998 G/NA Statement of Assurances Appendix C . . The City/County of hereby assures and certifies that: 1. It possesses legal authority to apply for the grant and to execute the proposed program. Its governing body has duly adopted or passed as an official act or resolution, motion, or similar action authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the applicant's chief executive officer or other designee to act in connection with the application and to provide such additional information as may be required. It has or will comply with all citizen participation requirements, which include, at a minimum, the following components: ao Provides for and encourages citizen participation, with particular emphasis on participation by persons of Iow and moderate income who are residents of slum and blight areas and of areas in which CDBG funds are proposed to be used, and provides for participation of residents in low and moderate income neighborhoods as defined by the local jurisdiction; bo Provides citizens with reasonable and timely access to local meetings, information, and records relating to the grantee's proposed use of funds, as required by CDBG regulations, and relating to the actual use of funds under this title; Co Provides for technical assistance to groups representative of persons of low and moderate income that request such assistance in developing proposals with the level and type of assistance to be determined by the grantee; do Provides for public hearings to obtain citizen views and to respond to proposals and questions at all stages of the community development program. These include at least the development of needs, the review of proposed activities, and review of program performance, which hearings shall be held after adequate notice, at times and locations convenient to potential or actual beneficiaries, and with accommodation for the handicapped. This shall include one public meeting during the program design, annual performance report preparation, and formal amendments. A public heating shall be conducted prior to application submittal; e° Solicits and provides for a timely written answer to written complaints and grievances, within 15 working days where practicable; and Identifies how the needs of non-English speaking residents will be met in the case of public hearings where a significant number of non-English speaking residents can reasonably be expected to participate. Its CDBG Program has been developed so as to primarily benefit targeted income persons and households, and each activity in the program meets one of the three national objectives: benefit to low 108 1998 G/NA Statement of Assurances Appendix C . o . o . and moderate income persons, elimination of slums and blight, or meets an urgent community need certified by the grantee as such. It consents to assume the responsibilities for environmental review and decision-making in order to ensure compliance with NEPA by following the procedures for "recipients" of block grant funds as set forth in 24 CFR, Part 58, entitled "Environmental Review Procedures for Title I Community Development Block Grant Programs." Also included in this requirement is compliance with Executive Order 11988 relating to the evaluation of flood hazards, and Section 102(a) of the Flood Disaster Protection Act of 1973 (Public Law 93-234) regarding purchase of flood insurance, and the National Historic Preservation Act of 1966 (16 USC 470) and implementing regulations (36 CFR 800.8). It consents to assume the role of either "Lead Agency" as defined by Section 21067 of the California Public Resources Code, or if another agency is or will be designated "Lead Agency," it consents to assume the role of "Responsible Agency" as defined by Section 21069 of the California Public Resources Code, in order to ensure compliance with CEQA. It has resolved any audit findings or performance problems for prior CDBG grants awarded by the State. It certifies that there is no plan, ordinance, or other measure in effect which directly limits, by number, the building permits that may be issued for residential construction or the buildable lots which may be developed for residential purposes; or if such a plan, ordinance, or measure is in effect, it will either be rescinded before receiving funds, or it need not be rescinded because: ao bo It imposes a moratorium on residential construction, to protect the health and safety, for a specified period of time which will end when the public health and safety is no longer jeopardized; or It creates agricultural preserves under Chapter 7 (commencing with Section 5 ! 200) of Part 2 of Division 1 of Title 5 of the Government Code; or Co d, It was adopted pursuant to a specific requirement of a State or multi-State board, agency, department, or commission; or The applicant has a housing element which the Department of Housing and Community Development has found to be adequate, unless a final order has been issued by a court in which the court determined that it is not in compliance with Article 10.6 of Chapter 3 of Division 1 of Title 7 of the Government Code; or eo The use of the funds applied for in this application is restricted for housing for the targeted income group. It will comply with the regulations, policies, guidelines, and requirements of OMB Circular Numbers A- 87, A-128, A-102 and A-121, where appropriate, and the State CDBG regulations. 109 1998 G/NA Statement of Assurances Appendix C 10. It shall comply with the following regarding nondiscrimination: a. Title VI ofthe Civil Rights Act of 1964 (Public Law 88-352). bo C. Title VIII of the Civil Rights Act of 1968 (Public Law 90-284) as amended; and will administer all programs and activities related to housing and community development in a manner affirmatively furthering fair housing. Section 109 of the Housing and Community Development Act of 1974, as amended. d. Section 3 of the Housing and Urban Development Act of 1968, as amended. e. Executive Order 11246, as amended by Executive Orders 11375 and 12086. f. Executive Order 11063, as amended by Executive Order 12259. g. Section 504 of the Rehabilitation Act of 1973 (Public Law 93-112), as amended, and implementing regulations. h. The Age Discrimination Act of 1975 (Public Law 94-135). The prospective contractor's signature affixed hereon and dated shall constitute a certification under the penalty of perjury under the laws of the State of California that the bidder has, unless exempted, complied with the nondiscrimination program requirements of Government Code Section 12990 and Title 2, California Code of Regulations, Section 8103. 11. It will comply with the Federal Relocation Act (42 U.S.C. 4601 et seq.) and will certify that it is following a residential anti-displacement and relocation plan. 12. It will comply with the following regarding labor standards: a. Section 110 of the Housing and Community Development Act of 1974, as amended. b. Section 1720 et seq. of the California Labor Code regarding public works labor standards. c. Davis-Bacon Act as amended (46 U.S.C. 276a) regarding prevailing wage rates. do Contract Work Hours and Safety Standards Act (40 USC 327-333) regarding overtime compensation. eo Anti-Kickback Act of 1934 (18 USC 874) prohibiting "kickbacks" of wages in federally assisted construction activities. 110 1998 G/NA Statement of Assurances Appendix C 13. 14. 15. 16. 17. 18. 19. It will comply with the Architectural Barriers Act of 1968 (42 USC 4151) and implementing regulations (24 CFR Part 40-41). It will enforce standards of conduct which govem the performance of its officers, employees, and agents engaged in the administration of contracts funded in whole or in part by the CDBG Program (Section 7120(d) of the State regulations). It will comply with the Hatch Act (5 USC 1501 et seq.) regarding political activity of employees. It will comply with the Lead-Based Paint Regulations (24 CFR Part 35) which prohibits the use of lead- based paint on projects funded by the program. It will not employ, award contracts to, or otherwise engage the services of any contractor while that contractor is in a period of debarment, suspension, or placement in ineligibility status under the provisions of 24 CFR Part 24. It will give HUD, the Comptroller General, the State Department of Housing and Community Development, or any of their authorized representatives access to and the right to examine all records, books, papers, or documents related to the grant. It will not attempt to recover any capital costs of public improvements assisted in whole or in part with CDBG funds by assessing properties owned and occupied by targeted income persons unless: ao CDBG funds are used to pay the proportion of such assessment that relates to non-CDBG funding or 20. b. for the purposes of assessing properties owned and occupied by targeted income persons who are not of the lowest targeted income group, it does not have sufficient CDBG funds to comply with the provisions of a. above. It will adopt and enforce policies a. prohibiting the use of excessive force by its law enforcement agencies against individuals engaged in non-violent civil rights demonstrations and b. enforcing applicable State and local law against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil fights demonstration within its jurisdiction. 111 1998 GENA Statement of Assurances Appendix C The certification is made under penalty of perjury under the laws of the State of California. CERTIFYING OFFICIAL: (Chief Administrative Executive) Signature Date 112 1998 G/NA Citizen Participation Applicant The Program's Citizen Participation requirements are described in Appendix I of the NOFA. If a jurisdiction received written comments as part of the public heatings process prior to submitting the CDBG application, a copy of the comments must be submitted with the application. Use this section of the application to make sure you have met this requirement. Did the jurisdiction receive written comments during the public hearings process prior to submitting this application? Yes [21 No e If you checked yes, attach a copy of the comments and of the jurisdiction's response to those comments. Be sure to make an entry on the Checklist of Attachments. 92 95482.5400 ~tet fY 463-6242/62?4 March 24, 1998 Community Block Grant Selection Committee Reference: Letter in support of the Ukiah Community Center h is a pleasure to write this letter of support for the Ukiah Community Ceater in their efforts to obtain a Community Block Cmmt. The Ukiah Community Center hma long history ofptoviding senrice to people in so many different and important ways. Taking the time to write this letter has given me the oppormmty Io reflect on just some of these services that directly effec~ our oommuniW in way~ that ate ~iti~al to tho ao~ioca ~ ato provided by tho Poli~o ~ent lu the course ora 24 boar day our Of Ticeu and cmagcncy telephone d/spatcbers frequeetly find themselves in situations wha'o we come into contact w/th people who lutve htemlly nm out of options for help. The reality and rm-~ity of these circummnces can dearly aeete some very serious health and safety problems. I know fkom my own personal experience that the Ukiah Community Center has helped ua resolve the majority of these l~lbrtlaml~ sitnntions with a phone udl and a little time. Our Of~eers know that thc Community Contet is a roso~ to turn to when they need help in 8ettin8 people tbtouSh a crisis whethe~ it is a need ~ot food, tempotmy housing, and just &q importam, the emotional impa~t that aceomlmnies tlmm issues. Has the impact ofthese long yeats ofservice had aa indirect elfect on reducing the numb~ ofsuwtdes, ea~a of domestic v~olenc~ assaults, or other Grisea'! Have the many fitmilie~ and individuals that have been helped by the Uktah Police Depamnent through the efforts ofthe Community Center allowed ua to ndaieve om Depamnent Goals of both proteotion and prevemion? My answer m both questions is yes! The pertnaship between the Ukiah Polioe I~ the Uifiah Community Center, and most of all thc people we serve could be improved in only one way. That most significant way is with funding that thi~ Block Grant will afford. dde Captain Are Here To Serve' UKIAH OFFICE 890 NORTH BUSH STREET UKIAH, CA 95482 (707) 463-4461 March 17, 1998 Judy Judd, Executive Director Ukiah Community Center 888 N. State Street Ukiah, CA 95482 COUNTY OF MENDOCINO DEPARTMENT OF PUBLIC HEALTH COURTHOUSE UKIAH, CALIFORNIA 95482 CAROL MORDHORST ADMINISTRATOR FORT BRAGG OFFICE 120 W. FIR ST. FORT BRAGG, CA 95437 (707) 964-4713 Dear Judy: The Public Health Department is in suppon of your effons in applying for Community Development Block Grant funding to purchase the Ukiah Community Center building. This will allow your agency to expand comrmmity food bank activities (which is greatly needed in the face of changes in food stamp, elig~oility), as well as, expansion to meet other needs of the clients including shelter vouchers and volunteer services. . Recently the Public Health Advisory Board identified the top five issues for public heal~ as: 1) lack of alcohol and other drag treatment services; 2) lack of alcohol and other drug program prevention services; 3) family violence; 4)poverty; and 5) heart disease. Many of your plans to expand shelter voucher services, provide expanded volunteer services, availability of space for alcohol and other drug treatment programs will assist our community in addressing these very important issues. Public Health has hi~orically utilized Ukiah Community Services, via use of the Crisis Line, to promote earlier intervention on these issues and more including runaways, suicides, homelessness, rape, stress and more. These expansion plans are appropriate for several of the goals outlined in the Community Health Plan recently adopted by the Mendocino County Public'Health Advisory Board. We are willing to continue to provide services on-site such as AIDS testing and health information for you to share with clients. Also, in Fiscal Year 1998/99, Public Health intends to make every effort to continue paying Ukiah Community Center $1,680, plus a portion of long distance expenses, for a share of Crisis Line service costs. Ukiah Community Center's efforts to expand services is appreciated and will enhance the health of our community. S~qerely, . ~ Carol Mordhorst, Administrator Mendocino County Department of Public Health CM/cr Willits Community Services and Foo_c!. Bank 229 E. San Francisco St., Willit$, CA 95490 (707) 459-3333 FAX: 459-08,50 ~4arch 16, 1998 JudyJudd Ukiah Community Center 888 N. State St. ukiah, CA 95z482 Dear Judy, Willits Community Services enthusiastically supports your efforts to obtain CBDG funding to augment the existing programs of Ukiah Community Center. UCC p;:ovides important regional services that include county-wide crisis lifle access, Supportive Housin§ Program Services, emergency food and housing programs and referral services. These programs help serve the needs of Willits and the north county when these families and individuals in crisis have .not yet been referred to WC$ or for some reason, cannot §et to Willits in time. UCC and WC$ have worked to§ether over many years to provide comprehensive Emergency and Food Bank Services to their communities. Workin§ together, the Ukiah and Willits Food Banks provide supplemental groceries to low-income households in the inland areas of Mendocino County. Throu§h its transportation and stora§e capabilities, the Ukiah Food Bank has helped the Willits Food Bank §ain access to food items that it would not otherwise have been able to acquire. This helps Willits Community Services and Food Bank provide the best possible services to its clients. WCS refers many of its clients to UCC's services, especially to the Supportive Housing Program, which helps at risk or homeless families find permanent housing. ,. Any expanded service prSgrams at UCC will potentially benefit WCS clients by UCC's increased ability to offer additional client services to Willits and north county residents. Increased service capacity also means that WCS and UCC can work even more closely to provide essential services for our community. Willits Community Services and Food Bank welcomes and encourages this possibility. , Jim Marill Executive Director Mendocino County Department of Social Services Alison Glassey, Director · Adult Services Family & Children's Services Employment & Family Assistance Services I 747 South State Street * PO Box 1060 · Ukiah · California · 95482 · (707) 463-7700 * FAX (707) 463:7804 March 19, 1998 Judy Judd Executive Director Ukiah Community Center 888 North State Street Ukiah, CA 95482 Dear Ms. Judd, I am writing to you to convey my support regarding your application for additiona~ funding through a Community Development Block Grant. I understand that you have committed to utilizing the Grant funding, and have already created a financially sound approach, to purchase the Ukiah Community Center and use the resulting cost savings (lease payments and loan payments) to strengthen services in three main areas: expanding food bank activities, increasing Temporary Assistance Program shelter services and motel vouchers, and improving volunteer services. As you know, these programs provide critical support which can not be found elsewhere in the county, to many of our clients at Social Services. These individuals, including many families with infants and young children, typically have nowhere else to mm for help with their efforts to stabilize their lives, and are in dire need of emergency food, clothing and shelter, and case management services. Mendocino County Department of Social Services will make every effort in our 1998/1999 budget to continue financially supporting the Crisis Line Program Fees ($5,040, plus a share of long distance costs), Shelter Contract ($20,604), and Supportive Housing Case Management Services (technical assistance through the SHP contract manager and with data management). ~- Early intervention and speedy crisis response help guard the safety of the community's children and elders, reduces drug and alcohol abuse and violence among our clients, and helps us meet our family preservation and other health and safety goals. With the onset of welfare reform, it is more critical than ever that our clients receive help in overcoming barriers to their stability and self-sufficiency. The Crisis Line provides outreach and twenty-four hour dispatching for clients of Children's Protective Services, Adult Protective Services, and any other client needing food and shelter. Sincerely, pc: Susan Era, Adult Services Division Manager Administration 860 North Bush Street Ukiah, CA 95482 Phone (707) 463-4480 FAX (707) 463-5443 Ukiah Mental Health Center 860 North Bush Street Ukiah, CA 95482 Phone (707) 463-4303 FAX (707) 463-5443 COUNTY OF MENDOCINO MENTAL HEALTH SERVICES Roben E. Wolf, L.C.S.W. Director March 19, 1998 Psychiatric 'Health Facility Inpatient Services 860 Not'th Bush Street Ukiah, CA 95482 Phone (707) 463-4396 FAX (707) 463-5445 Coast Mental Health Center 790-B South Franklin Street Ft. Bragg, CA 95437 Phone (707) 964-4747 FAX (707) 961-2698 Judy M. Judd Executive Director Ukiah Community Center 888 North State Street Ukiah, California 95482 Dear Judy: This letter is in support of your application for a Community Development Block Grant to purchase the center and use the resulting cost savings to strengthen services. The Department of Mental Health has in the past, and will continue in the future, to refer Mental Health clients to the Community Center for services such as the Food Bank, Supportive Housing Program, Crisis Line, motel shelter vouchers and others. In FY 1998-99, Mental Health intends to continue (or, intends to make every effort to continue) paying UCC $2,880 (plus a share of long distance expenses) annually, for the use of the Crisis Line. The Department of Mental Health's FY 1998-99 in-kind commitment(s) to UCC is to: (1) provide consultation and training to assist UCC staff working with mental health clients, especially homeless clients in the Supportive Housing Program, and training on identifying and handling mental health calls that are to be connected to designated Mental Health staff;, (2) send a representative to the Inter-Agency Crisis Council meetings, (3) respond to calls taken by the Crisis Line for Mental Health, according to agreed-upon protocols. We see the projected benefits of a successful UCC CDBG application for mental health clients as: (1) increased food supplies will have a positive impact on mental health clients' stability to maintain health and cope with stressors; (2) MH clients will benefit from additional nights of emergency shelter and other services, improving their ability to maintain health and providing a safer environment; (3) MH will benefit from recruitment of volunteers, community-wide recognition of volunteer needs and placement of volunteers. Good luck with your application and know that the Department of Mental Health stands firmly behind you in your efforts to improve services to the mentally ill, as well as the community as a whole. Sincerely, Robert E. Wo f, ~Co,ff_/ Director lo Mendocino County Youth Project March 16, 1998 Judy Judd, Executive Director Ukiah Community Center 888 North State Street Ukiah, CA 95482 Dear Ms. Judd: I am writing this letter in support of the City of Ukiah's application for a community development block grant to purchase the Ukiah Community Center and use the resulting cost savings to bolster service activities. The Mendocino County Youth Project (MCYP) is a county-wide agency providing a broad range of services to children, adolescents and their families. UCC is one of our major referral sources. Because of UCC, youth and their families in crisis have a way to address problems that other wise would become problems for the whole community. The UCC .Food Bank supplies food to our clients. UCC's Temporary Assistance Program provides a clearinghouse and initial screening for youth and families who are then helped by MCYP workers. TAP also provides motel shelter vouchers and other services to homeless families served by MCYP programs. The UCC Community Crisis line provides outreach and round-the-clock dispatching of crisis calls for our clients. We would not be able to provide youth crisis services after-hours and on week-ends without the assistance of the UCC Community Crisis line. In FY1998/1999 MCYP will pay $1320, plus a share of the long distance expense, for the use of the community crisis line. In turn, we will take calls put through to MCYP from UCC, we will provide a representative to the Inter-Agency Crisis Council and we will allow UCC staff to attend trainings sponsored by MCYP. We will also refer on prospective volunteers who come to our attention. Because of this application, we anticipate that increased food supplies will support local families and help reduce the obstacles that families must overcome. Families in Crisis who are being served by MCYP will benefit from additional nights of emergency shelter and other services. MCYP will benefit from the recruitment of volunteers, community-wide recognition of volunteer needs, and placement of volunteers at MCYP. By being able to provide these se6vices, UCC reduces the likelihood that MCYP's clients will have mental health problems. Providing housing services will reduce the likelihood that youth will become the victims of crime while they are homeless or on the street. Sincerely, Karin Wandrei, DSW, E. LCSW Executive Director 776 S. State Street, Suite 107 Ukiah, CA 95482 Tel: 707-463-4915 Fax: 707-463-4917 552 North Main, Suite 2A Ft. Bragg, CA 95437 Tel: 707-964-1228 Fax: 707-964-8922-~ P.O. Box 286 Pt. Arena, CA 95468 Tel: 707-882-1945 Fax: 707-882-3624 300 SE UKIAH, CA 95482-5400 · ADMIN. 707/463-6200 · PUBLIC S,~FE'~ 463-6242/6274 · FAX # 707/463-6204 · March 16, 1998 Mr. William Pavao, Director State Community Development Block Grant Program California Department of Housing and Community Development P.O. Box 952054, MS 390-2 Sacramento, CA 94252-2054 Dear Mr. Pavao, This letter is to indicate the strong support for the CDBG application to purchase the Ukiah Community Center (UCC) property, construct on-site improvements, and increase service delivery. The City of Ukiah has for many years contracted with UCC to assist in completing the Federal Emergency Services Grant (FESG) program within our community. The proposed grant will considerably enhance UCC's ability to provide these services in an efficient and effective manner. The long-term financial security will allow UCC to concentrate on the comprehensive package of services-supplied to the community's targeted income population. If you have any questions or I can provide any additional information, please don't hesitate me at (707) 463.6287. Sincerely, ...,,. Michael F. Harris Risk Manager/Budget Officer mfh:cdbg98 0316SUP 'We Are Here To Serve" III rth State Street, Ukiah, CA 95482 UKIA H COMMUNITy CENTER · (707) 462-8879 · FAX462.0654 Michael F. Harris Assistant City Manager City of Ukiah 300 Seminary Avenue Ukiah CA 95482-5400 March 25, 1998 Dear Mike, The Ukiah Community Center (UCC) board has authorized me to express UCC's interest in contracting with the City of Ukiah to implement the Community development Block Grant. The implementation of this grant will enable UCC to make lasting improvements in our ability to meet the increasing demand for services. During the grant period, UCC's ability to meet food, shelter and other emergency needs will be improved, and the scope of the center's volunteer services will be enhanced. Also, a plan will be developed for (and work will begin on) stabilizing and enhancing programs to meet greater demands in the future. This grant will allow 'us to begin meeting the immediate needs of people impacted by the new welfare reform program, and will be complementary to our other programs that help clients become self-sufficient. Please call me if you have any questions. Thank you. Judy M. Judd Executive Director -~- A United Way Agency Providing Crisis, Emergency and Community Service since 1971. Job Des Develprnt Coordntr3/97 3~24/97 Approv~ UCC Board: UKIAH COMMUNITY CENTER 888 North State Street, Ukiah CA 95482-3410 707-462-8879 POSITION DESCRIPTION ~ iE OF POSITION DEPARTMENT, GRADE STARTING SALARY REPORTS TO SUPERVISORIAL RESPONSIBILITY FULL TIME EQUIVALENT Development Coordinator Aclminislxatio~G~ 6, Step 6 $9.65 per hour Executive Director Vol~ H~llCtime OBIECTIVES The Development Coordiaalor will assist the Executive Direc~ in canying out the dire~ves of the CDBG contract, including:, develop the Volunteer Cent~ and community service component, assist with increasing food supplies, assist with developing more extensive emergency services, and develop a long-term plan for continuing to increase services in these areas. GENERAL DUTIES AND RESPONSIBILITIES: Assists with agency service planning. Helps to identify service needs of the community and target groups, and ways to meet those needs. Assists in program analysis and evaluation. Writes or assists in the writing of grants and the negotiating of program contracts to increase income for needed services, and to carry out services. Oversees performance of program activities toensure compliance with contracts and, Memorandums of Understanding. Reports to funding sources. Ensures prog:am expenditures are in compliance with requirements and/or regulations. Maintains good working relationships with staff, boards, and committees of outside agencies. Assists in program promotion. Delegates responsibility to and supervises volunteers and interns in the performance of program activities. Maintains confidentiality. SPECIFIC DUTIES AND RESPONSIBILITIES · Develop a plan for a stable, funded Volunteer Center. · Develop and implemem a component of the Volunteer Center specifically for providing welfare and food stamp recipients with community service work placements. Assist the Food Bank Manager with in~ing food supplies for the targeted income group. Page 1 of 2 Joi3 De.~ ~,;~!~,~,:~,,; Coordntr3/97 3~24/97 · Assist the Executive Director and the Em~ Services Program Assistant with developing the Temporary Assistance Program's ability to provide more extensive emergency shelter and other emergency services. · Develop a Iong-term plan for continuing to increase services in these areas. Develops the means to implement program goals, including design of methods, procedures and forms. Develops~ implements, and mainl~s the coordi-~fion of daytime programs and systems, and af~- hours programs and systems, both on-site and at other locations. Plans, conducts, or monitors inter-agency and in, real ~ining sessions and meetings, including workshops. Through the development of referral and advocacy systems and inter-agency agreements, strengthens programs and/or improves resources for direct-client assisumce. Through the development of donations, strengthens programs and/or improve resources for direct client assistance. Monitors or provides program publicity and promotion, through public spe~king, news articles, brochures, flyers, etc. Recruits, u~ains, supe~fisesl evalua~s, schedules, and coordinates volunumrs and interns assigned to program implementatiom helps plan career development; verifies hours worked. Monitors client and program statistical data collection. Produces or monitors statis~ reports. Attends staff and board meetings, as needed. Provides or monitors written program mmunaries to the board. Performs other duties, as assigned. KNOWLEDGE AND ABILITIES REQUIRED a. Minimum of one (1) year experie~ in the human services riel& , b. Track record of community involvement and leadership. c. Experience in program development. d. Experience in public speaking, writing ppis releases, and other ways to develop public support. e. Experience in grant-writing and mpor~g. f. Demonstrated ability to plan work assignments, and follow through. g. Documented ability to communicate clearly both orally and in writing. h. Basic computer li~, including the ability to produce finished docmnen~. i. Ability to rela~ to people of various socioeconomic and ethnic-racial backgrounds. KNOWLEDGE AND ABILITIES PREFERRED a. Macintosh computer literacy competencies in word processing, data base, spreadsheet. b. Experience in contract negotiations. c. Experience in data management. d. Experience in supervisiorL e.. Knowledge of local human services providers' network. SALARY AND BENEFITS: This is a half-time position. The salary starts at $9.65 per hour. UCC provides health benefits as well as accrued vacation, sick leave and paid holidays (pro-rated for part time.) Mileage for on the job travel is reimbursed. Page 2 of 2 Job Dee. Adm. Pro. DIr. 6/93 3/29197 Approved UCC Board UKIAH COMMUNITY CENTER 888 North State Street, Uldab CA 95482-4910 (707) 46:/,-8879 POSITION DESCRIPTION L 'ITILE OF PosmoN: .. III. REPORTS TO: IV. SUPERVISORY RESPONSIBILITY: ADMZNIffI'RATIVE PROGRAM DIRE~OR C_zra~ 7 ADMINISTRATION I~X~-'LrlT~ D~R · GENERAL DUTIES AND RESPONSIBILITIES: The ADMINISTRATIVE PR~ D~R iz responsible to the Executive ~ in a~is-ting with the day-to-day operations of the agency. Assumes acting Exeordve ~ ~~ ~'hilifl~n ia absence of the Executive Director. Assists with agency planning a~ well u resolving issues facing agency as a whol~ Halps to identify service needs of the commnnity ~ t~rget group~, add wKy$ tO meet those need~ Writes or ask'ts in tte writing of gra~ m ~ income for nee&g s~wi~s. Monitr~ reporting to ~ $ollrCe$o Oversees program fiscal rnainmnance to ensure program expenditures are tn compliance with requirements and/or regulations. Ass/.~ in ~res~g tl~ inl=ests of UCC on public or private lxrards, commi-~sinns and other.. ~ bodics. Main~ns good wm2/ng relationships with/provides 1~ m ~ boards, and (xlrnmi~ of OtllliC~ ~~. Assists in agency promotion. Assists in program analysis and evahali~ Delcga~s responsibility to and supcn~cs su~, voluni~'ers, and intrms, in thc perfomumce of program activities. Maintains confidentiah'ty. Jol~ Des. Adm, Pm. DIr, 6/93 3/2S/g7 SPECIFIC DUTIES AND RESPONSIBILITIES Develops means to implement program goals, including dexi/n of methods, ptocedm~ and fmms. Develops, implemems, and maintains tim coim//nafion of daytime pw~ taxi syslmns, and afire'- hours programs and sysu~ms, both on-site and a~ othe~ locafi~. Plans, c0nduc~, or monitors inter-ag~ and internal training sessions and meetings, inctudhlg workshops. Through the development of refcnal and advocacy systems and inter-agency a~emeals, sffengthens programs and/or improves resources for dixect-ciimt assistance. ~ the developm~t of donations, ~ns pro/rams and/or ~ zt~mn:es for dkect di~t assistance... Monitors or provides pro/ram publidty md promotion, ~F,h pnblic sp~_ ~n.% rows articles, brochures, flyers, etc. Recruits, wains, supervises, evaluates, schedules, and coordhates staff, vohtnleen, and interns assigned to l~ogram implementation; helps plan cazeer development and emp~ welfare oppcrtun/fies; verifies hours woxked. Reviews s~:~ pe~f~ and pmpax~ anzmal evaluafions/lette~ ofrecummeudal/~ Monkors client and program s~ data collection, l~uces or monitor~ statistical repo~. Pe.~onns other du~es, ~s assigned. KNOWLEDGE AND ABtL~ RI/~UIRED ~. 1V[ininlllm of one (1) year experience in the provisi~ of ~ or ~,,i_~! services. be Demonstrated abilit7 to plan and s~ule wozk ~ for self and otbex~ Docume~ ability to comm~ clearly both orally and in writing. Ab~ to relam tn people of various socio-econom/c and ethnic-~ backg~. Basic computer lit~zacy, indudjn.' g the abi~ to produce finished docmmmts. KNOWLEDGE AND AB~S PREFERRED a. Macintosh conrpu~ ~ competmicies in word pruce~, d~ base, mV~lah~t b. Bi-lin~m2al in English and Sp,-',i_~h_ d. Bxpcmncc in prugram developmma. e. F. xpericncc in public speaking, writing tncss releases, and other ways to develop Fablic f. Ex--ce in dam manaiemeut, .o. Approved 10/20/92, UCC Boa'd of Directors UKIAH COMMUNITY CENTER Job Description EXECUTIVE DIRECTOR The Executive Director (ED) is part of the management team that is responsible for ensudng that the Ukiab Communfty Center (UCC) can'ies out its mission and achieves its charitable purpose. This team consists of the Board of Directors, Executive Director, Senior Staff and service contractors such as accountants and management consultants. The Board of Directors is primarily responsible for establishing policies, providing guidance and advice on programs and opera~ions and representing UCC to the community. The ED is primely responsible for implementing Board policies a~d administering the operation of UCC. RESPONSIBILITIES (Objectives are in bold type. PerfonTance slandards for objecltves are unclemealh.) 1. Carry out board policies and objectives promptly and consistently. Report back to the Board on all actions taken at Board request. Prepare written reports and recommend actions to the Board on a monthly basis. 2. Administer and manage all UCC programs and operations in conformance to UCC goals and board poiicies. · Assist the Boan:l in the development of an administrative plan. Develop and obtain boan:l approval for ali program objectives and work with staff reimJve to their responsibilities with respect to these objectives. Develop and implement procedures for managing program oper~ons and for improving staff performance and the use of teamwo~ 3. Prepare and obtain approval from board on short and long-term plans in the area of finance, program operations and client services, fundraising and membership. Provide support to the board in the development of a long term (3-5 year) strateg= plan for UCC and report annually. Each spring, with the planning committee of the board, complete and submit for board approvaJ an annual workplan. The plan should contain specific, measurable objectives and well defined tasks based on information from client surveys and assessments by other agencies of the greatest unmet needs of the UCC service area Each year, the planning committee should revi~-w the prior yeaxs report and revise or, if necessaxy, develop new objectives. Throughout the year, the ED and the board should work together to identify areas of improvement or expansion consistent with the annual plan. 4. Manage all UCC operations and develop new systems as needed. Develop new systems and guidelirje$ as needed for recordkeeping, information reporting, persor~nei policies and other operational aspects. Ensure preparation of quarterly reports on compliance with all federal, state and locaJ governmental and licensing, regulatory and contmmual requirements requirements. Determine appropriate type and level of insurance required for board, corporation and program operation. Obtain board approval and secure necessm7 insurance. Provide annual report on status of insurance as appropriate. 5. Manage UCC's fiscal operating system and develop new systems as needed. 6. Develop, implement and administer financial planning and control systems. Develop and implement fiscal operating procedures, including cash flow management systems ;md other appropriate business management systems. Provide at the minimum, quarterly comparisons of budgeted and actual cash flows and appropriate financial information for board review and oversight. UCC E.D. 7. Develop and administer financial accounting .systems. in cooperation with board and financial service contractors, submit for review financial stntements and repons as requested. 8. Prepare an annual budget for UCC. in cooperazion with the board, develop and prepaJ'e an annual operating budget with accompanying narrative. To be submitted for review and approval 60 days pdor to beginning of the fiscal year. 9. Develop internal communications systems for board and staff. In cooperation with boaJ~l and staff, develop, implement and administer the smooth flow of information to all appropriate people. Work in cooperation with board chairperson, committee chairpersons, senior staff and other individuaJs with operationaJ responsibilities to ensure that their tasks are carried out, and reports axe prepared and disseminated in a timely fashion. Prepare and distribute information weekly at staff meetings and through written communications. Also, provide monthly Executive Director reports to the boaxd. 10. Develop and maintain favorable communication between UCC and the clients. Work with board and staff in developing activities that result in a f~vorable and effective rei~onship between agency and clients. 1 1. Hire, supervise, evaluate and, if necessary, terminate staff. Develop specific hidng procedures consistent with board policies. Recommend changes in job descriptions, as needed to personnel committee. Evaluate senior staff members at least Once a year on the anniversary of his or her hire date. Ensure that new employees understand personnel policies and that those policies are fairly and properly cazried out. · 1 2. Provide staff training and development. Establish specific training objectives forthe staff annually. In cooperation with boa,'d and staff, identify skills and activities which will improve the skills and abilities needed to carry out the mission and purpose of UCC. Training should be also developed in such areas as: - racial sensitivity and discrimin~on - ethnic and cultural understanding - community/client attitudes and perspectives 13. Be responsible for identifying and, with the board, resolving potential and actual legal problems and issues as they arise. In cooperation with the boa=d, attorneys, and consultants, develop specific strategies and methods for resolving issues and conflicts. Provide detailed reports on ali issues, their present status and when appropriate, when a~d how they were resolved, r-.- -_ 14. Represent UCC to the community and to other agencies and organizations. Develop and implement a board approved public rei~ons plan for the organization. Develop and disseminate relevent public information and materials. 15. Develop and maintain community support and involvement with UCC. Work with the boan:l to develop prog~ms for improving community involvement such as: - community advisory bo;mi - annual volunteer rec.ocjnition dinner - annual open house - event with large community participation I 6. Implement an overall development plan prepared by the board for income generation and improving the self-sustaining capabilities of UCC. Consistent with policies of the board, and in cooperation with the Resource Development Committee, develop a workable ;[nd achievable pt;~n for generating income to sustaJn the operations of UCC. I 7. Carry out roles and responsibilities in a professional and businesslike manner. Provide timely, documented and understandable reports to board as requested, ensuring the availability of quality information for problem-solving and decision-making. UCC E.D. JM Judd R&sum& JUDY M. JUDD 650 Sidnie Street Ukiah 'CA 95482-4091 (707) 463-0116 Professional Experience Executive Director, Uklah Community Center (UCC) December 5, 1994 to Present Administration and Fiscal Operations (;;ontracts and Grants Administer private and public, local, state, and federal funds. Uaison to funding sources. ~ Analyze, prepare, and monitor agency, program, and grant budgets. Interpret regulations, analyze financial data, produce financial reports. Fiscal Operations Develop, implement and administer ~nancial planning, accounting, and control systems. Approve expenditures, oversee collection and preparation of documentation. ~isk Manaqement Determine appropriate type and level of Insurance required for board, corporation and program operation. Obtain board approval and secure necessary insurance. ~qencv Plannina Develop short-term plans, and work with the board todevelop long-term plans, in the areas of finance (income generation and improving the self-sustaining capabilities of the agency), facilltlas, program oper=tlons, client services, staffing, community support, and membership. Legal Issues Identify and, with the board, resolve potential and actual legal problems and issues as they arise. Work with the Board Provide board training and development. Report to the board on status of finances, insurance, services, and other administrative issues, to support board decision-making and activities. Assist the board with membership and board recruitment, events, and other actNitles. Agency Services Coordination Manage all UCC operations and develop new systems as needed. Supervise integrated projects and programs. Proqram Planrtirlq Design programs and projects to meet the needs of community and clients. ~ Supervise contract and grant activities for compliance and effectiveness. Ovemee reporting. Services Develop outreach. Develop and maintain favorable communication between UCC and its clients. Maintain knowledge base of needs and resources throughout Mendocino County. Data Collection Supervise development of computerized data management systems. Oversee production of statistical reports. Gather information to determine client and agency satisfaction and needs, and ~alyze results. ~ Supervise management of building (offices and warehouse), supplies, vehicles, and equipment. Public Relation~ Produce or supervise and authorize all outgoing material informing the public of the agency's services or promoting programs. Develop and maintain community support and involvement with .UCC. Supervision Coorclirlation and Motivation Provide leadership and guidance for working effectively as a team. Develop systems for effective coordination of staff activities. Resolve conflicts. Personnel Supervise, discipline, and evaluate volunteers and staff. Delegate. Authorize schedules, timesheets, leave requests, and changes in status. ~ Provide individual training, supervise development of manuals to explain services, regulations, and procedures. Approve outside training opportunities. Recruitment Organize and facilitate systems for screening staff and volunteers. Hiring and firing. Community Organizing Leader~hio Mobilize and link business, government, non-profit, faith, and service groups. Develop and manage county-wide service systems and multi-agency projects. Provide technical consultation to outside agencies. Supervise tt~e organization of conferences and inter-agency trainings. ~ Represent the interests of the agency and clients to government bodies and the public. Advocate for needed services. Speak to groups to develop support for programs. JM Judd R~mum& ~ Director of Community Services Programs/ Aide to Executive Director, UCC December 1, '1981, to January 3, 1994 · Assume Executive Director respons~ilities in his or her absence · Take administrative role in designated areas of personnel, financial matters, public relations · Write grant proposals, develop funding, negotiate contracts, as assigned · Advise Executive Director on agency planning Fiscal Operations Administer contract and grant funds for emergency services programs and for smaller, outside organizations. Ua[son to funding sources. Analyze, prepare, and monitor program and grant budgets. Interpret regulations, analyze financial data, produce financial reports. Supervise program a.~c. ou~ approve expenditures, collect and prepare documentation. Programs Develop and manage fifteen to thirty Integrated projects and programs. Design progran~ and projects. Monitor contract and grant activities for compliance and effectiveness. Produce narrative reports. Develop community support, coordinate events and fundraisers. Develop and conduct outreach. Provide direct crisis intervention. Maintain knowledge base of needs and resources throughout the county. Create computerized data management systems. Produce statistical reports. Gather information to determine client and agency satisfaction and needs, and analyze results. Assist with management of office and warehouse, supplies, vehicles and equipment. Supervision Supervise, discipline, and evaluate from fifteen to over forty volunteers and staff. Delegate. Authorize schedules, timesheets, leave requests, and changes in status. Conduct inservices, provide individual training. Create manuals to explain services, regulations, and procedures. Develop curriculum with local college, to increase pool of trained workers. Approve outside training opportunities. Identify appropriate staff and volunteers, organize and facilitate hiring panels and systems for screening volunteers. Community Organizing Mobilize and link business, govemment, non-profit, faith, and service groups. Develop and manage county-wide service systems and multi-agency projects. Provide technical consultation to outside agencies. Organize and facilitate conferences and inter-agency trainings. Represent the Interests of the agency and clients to government bodies and the public. Advocate for needed services. Speak to groups to develop support for programs. Affiliations Board Member of North Coast Opportunities December 17, 1991 to December 1, 1994 ~ -_ NCO is a two-county agency, with a budget of over six million dollars. The board considers, discusses, and acts upon policy matters affecting the agency and clients, analyzes and monitors the agency budget, monitors agency and executive director performance. Represented Mendocino County Supervisors and their constituency in my district. Member:. Planning Committee, Policy/By-Laws Committee, hiring panel to select the executive director. Uklah Ministerial Association : Long-standing UCC representative Inter-Agency Crisis Council Lead person of county-wide cdsis intervention network Emergency Services Network Organizer and lead person of county-wide collaboration Community Initiatives Funding Allocation Committee ABgO Criminal Justice Allocation Committee Citizen's Advisory Council to Social Services FEMA/ESP Board Numerous hiring panels Child Abuse Prevention Council Leadership Mendocino speaker United Way Regional Board Mendoclno County Homeless Task Force United Way Certified Agencies Committee Mendocino Co. Self-Esteem Task Force United States Fencing Association Education · Increasing responsibility over a seven~een-yesr period. · Maintained a 4.0 grade point average at Mendocino College; have AA Degree. Completed courses include: Accounting, Business Law, Social Psychology, Political Science. · Completed Advancement Enterprises' six-month mentodng, as protegee to Ukiah's City Manager. Completed training sessions and attended conferences, including: economic development, federal nutrition programs, strengthening and modernizing referral programs, non-profit management, supervision, budgeting, Excel, and grant-writing. _c{:5 - MICHAEL F. HARRIS, AICP 1701 Tanya Lane, #12 Ukiah, CA 95482 (707) 468-5641 EMPLOYMENT AND EXPERIENCE: April 1996- Present ASSISTANT CITY MANAGER/DEPUTY REDEVELOPMENT DIRECTOR CITY OF UKIAH $5,943/month City and Redevelopment Agency Budget Officer ($34+ million budget); Emergency Operations Coordinator; City Risk Manager/Insurance Coordinator; Parking Ticket Hearing Officer; Liaison to LAFCO, Mendocino Council of Governments, and Mendocino Transit Authority. Administer Redevelopment annual and long range housing programs, and manage redevelopment owned properties. Special projects have included utility rate adjustments, disaster reporting, departmental reorganizations. May 1994- April 1996 August 1976- May 1994 March 1974- August 1976 ASSISTANT TO THE CITY MANAGER/DEPUTY REDEVELOPMENT DIRECTOR CITY OF UKIAH $5,401/month Direct assistance to the City Manager. City and Redevelopment Agency Budget Officer, Emergency Operations Coordinator. Responsible for preparation of City Budget. Liaison to LAFCO, Mendocino Council of Governments, Mendocino Transit Authority, and Air Quality Management District. Member of Mendocino County Airport Land Use Commision. Administer Redevelopment annual and long range housing programs, and manage redevelopment owned properties. DIRECTOR OF COMMUNITY DEVELOPMENTIASSlSTANT REDEVELOPMENT DIRECTOR CITY OF UKIAH $5,401/month Department Head responsible for Planning and Building functions. Zoning Administrator, Secretary to the Planning Commission, Staff to Redevelopment Agency, Chairman of the City Project Review Committee, Chairman of the City Traffic Engineering Committee, Chairman of Mendocino Council of Governments Technical Advisory Committee. Special projects included General Plan/Growth Management Program, economic development, annexation, county/City tax sharing agreement, Redevelopment negotiations, Redevelopment Housing Programs, Historical/Architectural Inventory, computerized citywide property database, Zoning Code Amendments, CDBG applications and administration, California Main Street Program. Personnel Director responsibilities in 1976-77. Acting City Manager during several City Manager absences. SENIOR PLANNER CITY OF IRVINE $1,919/month Administration Planning Division, department administrative matters, special projects, drafting services. 1_ Hq- June 1972- March 1974 ASSOCIATE PLANNER CITY OF IRVINI~ Current and Advanced Planning, including zoning administration and General Plan coordination. Zoning Administrator. July 1972-June 1973; Planning Department Coordinator (in absence of Director): July 1973-March 1974. February 1971- June 1972 August 1970- February 1971 March 1969- July 1970 EDUCATION: PLANNER II ORANGE COUNTY PLANNING DEPARTMENT Comprehensive and General Plan preparation, Countywide Bikeway System Study. SUPPLIES FOREMAN PACIFIC TELEPHONE AND TI~t, EGRAPH Supervise intercompany mail and delivery operation crew. CLIMATOLOGIST JAMES A. ROBERTS ASSOCIATES, INC. Environmental analysis/land use/recreational development. University of California, [,os Angeles Bachelor of Arts, Geography, June 1967 California State University, Northridge Master of Arts, Geography, June 1969 University of California, Irvine Urban Planning Certificate, October 1974 Environmental Planning Certificate, June 1976 PUBLICATIONS: Master's Thesis, 1973, by the California Department of Water Resources PROFESSIONAL AFFILIATIONS and BUSINESS REI.,ATED ACTIVITIES: Ukiah City Manager's "Manager of the Year" Award, 1990 American Institute of Certified Planners, 1993-present American Planning Association , ~- Legislation Review Committee, Northern California, 1989-91 Northem Section Awards Committee, 1983 and 1992 Director, Orange Section AlP, 1976 Director Pro Tem, Orange Section AlP, 1975-76 City of Ukiah Management Unit, President, 1984-1990 National Trust for Historic Preservation, 1984-present California Association for Local Economic Development, 1985-present League of California Cities, Personnel Policy Committee, 1978-79 Community Redevelopment Agencies Association, 1987-present Greater Ukiah Chamber of Commerce, Board of Directors, 1981-1991; Treasurer 1985-87 and 1989-91 Ukiah Valley Local Development Corporation, Board of Directors, 1978-81 Mendocino County Development and Mendocino Development Corporations, Board of Directors, 1981- present; Secretary, 1991-present Ukiah Tips Club, 1980-present, President 1985 2 COMMUNITY SERVICE: Project Sanctuary, Board of Directors, 1996~Present; Treasurer, Present Rotary International, member 1977-1993; President, Ukiah Club 1984-85 United Way, Advisory Board of Directors, 1980-1990; City of Ukiah Campaign Chair, 1980, 1994 Boy Scouts of America, Cubmaster, 1985-86; District Committee Boardmember, 1984-1990; Annual Scouts in Government Day Coordinator, 1988-Present Ukiah Valley Youth Soccer League, Coach 1977-1986 Ukiah Valley Youth Basketball League, Assistant Coach 1981-1986 South Ukiah Little League, Manager 1986-87 Sun House Guild, Life Member UKIAH STRIDE l-X, Race Director on behalf of Ukiah Valley Medical Center/North Coast Striders Ukiah Main Street, Inc., Member Russian River Run Coordinating Committee, 1994-Present REFERENCES: Mr. Harry Peacock City Manager City of Saratoga 13777 Fruitvale Ave Saratoga, CA 95070 (415) 867-3438 Mrs. Marge Boynton Past Chairman, Mendocino County Planning Commission 711 Willow Ave. Ukiah, CA 95482 (707) 462-4964 Mr. Leonard Garrison Garrison Pacific Propedies. 1050 Northgate Dr. #285 San Rafael, CA 94903 (415) 479-7300 Mr. Charles Myers, Past Superintendent, Ukiah Unified School District 925 North State Street Ukiah, CA 95482 (707) 463-5211 Mr. Nick Schutz McDonaids Restaurants 115 N. Orchard Ave. Ukiah, CA 95482 (707) 462-0008 3-Hb- CDBG Ukiah 98 Leverage, UCC, All UCC Match Attachment City of Ukiah Leverage, UCC Match Attachment Private UCC will provide the following services during the grant period. pay remaining loan balance develop program funding, develop volunteer center supplies, equipment, maintenance, rent, improvements, reception, clerical, administration, fiscal management database and reporting for programs and membership public events, promotion, membership & donor activities answer and coordinate crisis line, distribute directories food gathering, tracking, packaging, distribution homeless intake and referral, after-hours vouchers, holidays for Iow-income children match volunteers with agencies and with individuals in need UCC's private funding sources include the following. Ukiah Valley Medical Center Community Resource Directory Revenue Crisis Line Contracts - Community Based Agencies Mabel Albertson Foundation, Real Goods Shares Special Events, Contributions, Membership United Way UCC's private in-kind sources include the following. volunteer labor (Please see worksheet: UCC Labor Attachment) donated food (Please see worksheet: Value of Donated Food) (value of other in-kind donations is unknown) TOTAL PRIVATE Match Amt.* $4,500 $510 $4,800 $5,600 $39,143 $22,790 $27,740 $29,109 $134,191 Local UCC will provide the following services during the grant period. supplies, equipment, maintenance, rent, improvements, reception, clerical, administration, fiscal management answer, coordinate crisis line ~ homeless intake and referral, motel vouchers, after-hours voucher response UCC's local sources of funding include the following. Crisis Line Contract - County Shelter Contract - County Low & Moderate Emergency Fund/Redevelopment - City UCC's local sources of in-kind labor include the following. Alternative Services, Drug Court, Job Alliance - County (Please see worksheet: UCC Labor Attachment) Match Amt.* $16,000 $40,000 ,.. $12,000 $18,251 TOTALLOCAL $86,251 TOTAL LEVERAGE $220,442 * See Worksheet 3/25/98, 9:29 AM CDBG Ukiah 98 Leverage, UCC, UCC Labor Attachment City of Ukiah Leverage, UCC Labor Attachment Value $1 O/Hour 24 Months Volunteer Other Labor* Combined ALL TO CDBG, DEVELOPMENT Develop Volunteer Center PARTIALLY TO CDBG, DEVELOPMENT Public Events Promotion Data Entry/Membership, Donor INCREASE TO CDBG, DIRECT SERVICES Volunteer Coordinator & Helpers $956 Match Volunteers With Agencies $55 Match Volunteers With Individuals $28 Food Gathering, Packing, Tracking $1,195 Supplementary Food Distribution $5,019 Food Closet Distribution $1,344 Food Drive Promotion, Collection $662 Holiday Food Distribution $276 Holiday Other $138 Voucher Intake $69 Reception $69 Maintenance $69 Improvements $110 Clerical $ 359 Data Entry/Program · $478 After-Hours Vouchers $1,673 Totals $5,196 $104 $5,300 $4,080 $612 $4,692 $5,432 - $0 $5,432 $530 $265 $795 $24 $980 $0 $55 $0 $28 $3,585 $4,780 $10,039 $15,058 $0 $1,344 $0 $662 $276 $552 $0 $138 $0 $69 $956 $1,025 $717 $786 $120 $230 $837 $1,195 $717 $1,195 $0 $1,673 $27,740 $18,251 $45,991 * (Court, Green Thumb, Summer Youth, GAIN, etc.) 3/25/98, 9:30 AM SOURCES AND USES ATTACHMENT SOURCES Savings in Loan Over Thr~ Years Payments Monthly Annual Pre-CDB O $1,692.43 $20, I $9.17 With CDBG $1,061.47 $12,737.64 DiffErence $620.96 $7,451.53 Savings in Paymcnm over a Three-Year Period $22,355.00 Savings in Rent Over Three Yen~s iff'om 1/1/97 throuyh 12/1/99) Per Month Number of Months Per Year Number of Years Total Savings Total Savings Over Three Years $2,340 12 $28,080 3 $84,240 S106,595 USES 3f4 Time Administrative Program Director Savings and Contingency $65,103 106,595 FFA002.MIS CDBG Ukiah 98 Budget Detail City of Ukiah CDBG Proposal 1998 Detail of Proposed Uses I. General Administration Improve computer capacity Administration staffing Subtotal, General Administration II. Community Facilities A. Purchase site Option Closing costs B. Reduce existing bank loan Amount requested Co Repairs and Improvements Paving and striping Create handicapped stoops and landing areas Improve Food Bank electrical service Outd6or hospitality center, seating and awning Repair roof and scuppers, add faqade/overhang Security lights 10% fees and contingencies Subtotal, Community Facilities III. Staffing/Activity Delivery A. Activity development ' UCC Development Coordinator * Other UCC staffing Subtotal, Activity Delivery Total CDBG Budget Subtotals Subtotals Totals $4,339 33,161 $37,500 320,000 32,O00 50,000 352,000 50,000 12,000 1200 2,000 1,200 8,400 400 2,550 28,050 430,050 32,097 . 32,097 $499,647 * UCC Administrative Program Director to be paid from savings on rent See Leverage Attachments and Proposed Sources and Uses for total project budget. CDBG Ukiah 98 Leverage, UCC, All UCC Match Attachment Sources and Uses Revenue Detail Federal (Not applicabl.e as CDBG leverage) UCC will provide the following services during the grant period. homeless support, case management coordination, direct case management client needs fund motel vouchers supplementary and emergency food supplies, equipment, rent, maintenance administration and fiscal management UCC's Federal sources of funding include the following. County- SHP/HUD FEMA Local Board (Emergency Food and Shelter Program) Federal Emergency Shelter Grant (FESG) TOTAL FEDERAL $34,500 6,440 17,480 $58,420 3/25/98, 9:29 AM 300 SEMIN~EYAVE., UKIAH, CA 95482-5400 · ADMIN. 707/463-6200 · PUBLIC SAFETY 463-6242/6274 · FAX # 707/463-6204 · 1998 G/NA HOUSING ELEMENT SELF CERTIFICATION APPLICaNt: CITY Of UKIAH "1, Candace Horsley, the Chief Executive Officer for the City of Ukiah, have reviewed the updated housing element of the City of Ukiah, and hereby certify that this housing element, which includes updated information and which conforms with all other requirements of Article 10.6 (commencing with Section 65580) of Chapter 3 of Division 1 of Title 7 of the Government code, has been prepared and was submitted to the Department of Housing and Community Development on November 6, 1995. The updated housing element was adopted on November 1, 1995 and is in conformity with all requirements of Article 10.6 et seq." The second page of this Certification is the December 8, 1995 letter from the State of California Department of Housing and Community Development, stating the City's housing element is in full compliance with the State housing element law. Candace Horsley, City Manager April 2, 1998 mfh:cdbg98 HOUELCER '~/e /~e Here To SeNe" STATE OF C,~LIFORNIA - BUSINESS. TRANSPORTATION ,ANO HOUSING AGENCY DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT 'VISION OF HOUSING POLICY DEVELOPMENT ~0 T~IIR.D ~. Room 430 P.O BOX ~$2053 SACRA.~4~-FO, CA 94252.~053 (9t6) 323-3t76 FAX (9~6) 327-2~3 December 8, 1995 PETE WILSON. Governor RECEIVED OEC lgg§ Mr. Charles L. Rough, Junior City Manager City of Ukiah 300 Seminary Avenue Ukiah, California 95482-5400 CITY OF UI<IAH PLANNING DEFT. Dear Mr. Rough: RE: Review of the City of Ukiah's Adopted Housing Element Update -- ~ Thank you for submitting Ukiah's housing element, adopted November 1, 1995, and received for our review on November 6, 1995. As you know, we are re_cpaired to review adopted housing elements ~nd report our findings to the locality pursuant to Government Code Section 65585(h). Our August 29, 1995 review letter found that Ukiah's draft housing element update and the proposed revisions submitted by facsimile transrmission on August 23, 1995, addressed all comments from our review letter of M~y 5, 1995. As the adopted element incorporates these changes, we are pleased to inform you that the City of Ukiah's adopted housing element is now in full compliance with the State housing element law (Article 10.6 of the Gove-~rzmen~ Code). We commend the City of Ukiah for working diligently to develop a housing element which complies with the law. we also commend the City for its development of a housing program which clearly ~dd~-, -es===-~- the spec~f~ ic housing needs o.f Ukiah's current and future residents. We wish you success in the implementation of. your housing element. If you have any questions or would like assistance in the implementation of your housing program, please contact Robert Maus, of my staff, at (916) 327-2640. In accordance with their requests pursuant to the Public Records Act, we are forwarding a copy of this letter to the individuals listed below. Sincerely, Deputy Director UCC Parking Lot and Food Bank UCC Food Bank UCC Busy Wednesday Food Bank UCC Ford Street Office UCC Waiting Room/Lounge UCC THE COMMERCE FILE By ICC. MEADOWS Mendocino COunty's unemployment rate shot up to 11.2 percent in preliminary figures released for January. That's higher even than January 1997 which showed a l l.l percent unem- ployment rate. Most of the layoffs came in the farm production field, which lost 42.2 percent of its employ- ment during the month. Of course the weather has a lot to do with all this. Even with increasing economic diversity, this county's employment is still largely seasonal. The next biggest drop in employment for the month came in logging jobs, down 30 percent from December. Transportation jobs were down 13.1 percent in January and food stores saw a drop of 6.8 percent in jobs from December to January. . o - Even with those January drops, all those fields sti]] had more people employed in Janu- ary of this year than they did in January ]99?. FBrm production was up 4 percent from year to year, log- ging was up ]2 percent from January in ]99? to ]998, trans- portation was up 4 percent in the year to year and comparison and food store jobs were up 13 per- cent from a year ago January. The 1/10th of I percent differ- eace between January 1997 and January 1998 unemployment has come in a slight drop in federal and state jobs inthe county. A · total of 40 jobs: - .'" . '" .'~, A look at the chart from the' Employment Development'- Department shows that while most job sectors showed little change or a slight drop in employment in January, almost all of them showed increased jobs compared to 1997. Our labor pool also shrank between January 1997 and Janu- ary 1998, from 41,760 to 41,520. We had 3,310 unemployed people in November, 1997, 3,360 unemployed people in December, 1997 and 4,640 unemployed people in January, 1998. AGENDA SUMMARY 8b ITEM NO. DATE: April 1, 1998 REPORT SUBJECT: INTRODUCTION OF ORDINANCE AMENDING ARTICLES 3, 4, AND 5 OF CHAPTER 2 OF THE UKIAH MUNICIPAL CODE REVISING THE REGULATIONS FOR THE RESIDENTIAL ZONING DISTRICTS. SUMMARY: On March 18, 1998, the City Council considered a number of revisions to the City Residential Zoning District regulations, as recommended by the Planning Commission. After public testimony and considerable discussion, the matter was continued, and staff was given direction to refine a number of the proposed regulations. The City Council identified three (3) Sections that needed to be refined: 1) yard setbacks in the R-1 District; 2) the second unit regulations; and 3) the landscaping requirements in the R-2 and R-3 Districts. Additionally, staff recently received correspondence from Mr. Richard Shoemaker, following-up on his public testimony, in which he expressed concern, and made suggestions for the second dwelling unit regulations. (continued on page 2) RECOMMENDATION: 1) Conduct a public hearing; and 2) Introduce by title only the Ordinance amending Articles 3, 4, and 5 of Chapter 2 of the Ukiah Municipal Code. ALTERNATIVE COUNCIL POLICY OPTION: 1. Do not introduce the Ordinance, and provide direction to staff. Citizen Advised: Legally noticed according to the requirements of the Ukiah Municipal 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 Articles 3, 4, and 5 of Chapter 2 of the Ukiah Municipal Code. 2. Correspondence received from Mr. Richard Shoemaker, dated March 19, 1998. APPROVED: Candace Horsley, Cit anager STAFF ANALYSIS/DISCUSSION: The following text discusses the direction provided by the City Council, and addresses the concerns and suggestions articulated in the correspondence received from Mr. Shoemaker. 1. Yard Setbacks in the R-1 District am Primary Structures: At the March 18 meeting, concerns were expressed regarding the proposal to change the yard setback requirements, which could make many existing homes legal non-conforming. The concern also focused on what effect this could have on the ability of property owners to construct second-stories and other additions to their residences. The existing Zoning Code contains a provision for front yard setbacks that allows the required distance to be determined by the average setback along one side of the block, provided it is 50% built-out. This "flexible" regulation is intended to acknowledge and preserve the existing development pattern in established residential neighborhoods. Development occurring on blocks that are not 50% built-out are subject to a base front yard setback distance of ten feet (10'). Staff is recommending that this 50% average setback provision be applied to al_JI yard setbacks in the R-1 Zoning District, rather than just the front yard. This will allow the yard setbacks to be flexible depending upon existing development patterns, and will further the General Plan goal of preserving established neighborhoods. Staff believes this approach addresses the City Council's concern regarding establishing overly restrictive yard setback regulations, and possibly precluding additions to existing homes. Staff is also recommending that the yard setbacks for development on blocks that are not 50% built-out be slightly increased to foster a more open, Iow density quality. These proposed yard setbacks, as indicated in the Table below, when applied to a 6000 square foot lot would allow the construction of a 1800 square foot single-story home with an attached two-car garage, and ample outdoor living area. YARD REQUIRED SETBACK DISTANCE Front Sides Rear 20-feet (rather than 10-feet), except in cases where fifty percent (50%) of the same side of the block is already built out, then the average setback shall apply. 10-feet (rather than 5-feet), except in cases where fifty percent (50%) of the same side of the block is already built out, then the average setback shall apply. 20-feet (rather than 15-feet), except in cases where fifty percent (50%) of the same side of the block is already built out, then the average setback shall apply. . This approach to regulating yard setbacks in the R-1 Zoning District, will require additional staff time to confirm the average yard setbacks when an addition is proposed in an established neighborhood. However, based upon the relatively small volume of building permits, the close proximity of the Civic Center to the built-out residential areas, and a considerable amount of uniformity in many established neighborhoods, we have concluded that it is a feasible and fair approach to establishing yard setbacks, while at the same time preserving the established character of the City's older neighborhoods. Recommendation: Adopt the 50% average setback provision for all yard setbacks, and increase the base yard setbacks, as indicated in the above Table, that will apply to newly created neighborhoods. b,, Accessory Structures: The existing regulations require all accessory structures to observe the same yard setback requirements as primary structures. The Planning Commission concluded that this was unnecessarily prohibitive for tool/gardening sheds, and similar structures, and therefore recommended that these small types of buildings be allowed to have a 3-foot rear and side yard setback. The City Council expressed concern that this might cause a safety issue, particularly in regard to fire protection. Staff explored the issue with the City Fire Marshall, who indicated that the Fire Code does not contain yard setback standards for accessory structures, nor does it dictate a separation distance between primary and accessory structures. However, from a practical standpoint, he did indicate that fire fighters prefer as much room as possible between structures and fences when fighting a fire. Accordingly, he felt that the existing 5-foot side yard setback for accessory structures seemed appropriate for both the side and rear yards. Recommendation: Retain the 5-foot side yard setback standard for accessory structures, and reduce the rear yard setback standard from 15-feet to 5-feet. Cl Garages: It was suggested during public testimony on March 18 that new garages be required to be setback thirty feet (30') from the street right-of-way, rather than twenty five feet (25'). Based on the consensus of the City Council to support this suggestion, staff has incorporated it into the revised Ordinance. Recommendation: Revise the setback for new garages in the R-1 Zoning District from twenty five feet (25') to thirty feet (30') Second Dwelling Units At the March 18, 1998 City Council meeting, a number of issues involving the proposed second dwelling unit regulations were raised, and staff was directed to refine them accordingly. The issues focused on the following: al Maximum Size: The existing regulations limit the unit to six hundred sixty (660) square feet for a 6,000 square foot lot OR eleven percent (11%) ofthe lot size for larger parcels. This means that a 1,100 square foot second dwelling unit could be proposed on a 10,000 square foot lot. b. Cw The Planning Commission recommended placing a 640 square foot "cap" on the maximum size of a second dwelling unit regardless of the size of the lot. The purpose of maximum size standard is to preclude the possibility of a "second" single family residence on the property, and to assure a small non-impacting and affordable unit no matter what the size of the lot. Mr. Shoemaker, in his March 19, 1998 correspondence expresses concern regarding the 640 square foot standard, and suggests a formula based upon six factors: 1) parcel size; 2) parcel coverage; 3) square footage of neighboring homes; 4) a size cap based upon the size of neighboring homes; 5) a height standard similar to nearby homes; and 6) a maximum unit size. While staff agrees that not all single family residential neighborhoods are the same, and that it seems reasonable to seek neighborhood equity when reviewing second dwelling units, it is our conclusion that such a formula would be too laborious and difficult to apply. The City Council did not specifically direct staff to change the 640 maximum size standard. While it is somewhat of an arbitrary figure, we believe it would help to address and solve many of the issues that have surfaced during the review of past second dwelling unit proposals. Limiting the units to 640 square feet would result in small and practical second units that would not impact the privacy of neighboring property owners. Moreover, when combined with the primary residence, the developed lot will maintain the open, Iow density quality of established single family residential neighborhoods. Recommendation: Staff recommends the 640 square foot maximum size standard. Alternatively, the City Council can decide on a different size standard, or not even impose a regulation establishing a maximum size for second dwelling units. Separate Entrance: The City Council suggested that the requirement for a "separate entrance" be clarified. It was suggested that "separate entrance" could be construed to mean separate "property" entrance, and therefore potentially preclude inhabitants of the units to access the property in the same manner as those living in the primary residence. Accordingly, staff has replaced the word "entrance" with the word "door," to clarify the regulation. Recommendation: Staff recommends replacing the term "separate entrance" with the word "door." Yard Setbacks: The Planning Commission is recommending that second dwelling units be allowed as close to the front property line as the existing primary residence, except that in no case could the unit be any closer than five feet (5'). The proposed regulations would also establish a new rear yard setback for properties abutting an alley. In this case the rear yard setback is five feet (5') from the outside boundary of the alley, rather than the existing requirement of fifteen feet (15') from the rear yard property line. No change to the required five foot (5') side yard setback is proposed. In the event that a second dwelling unit is proposed on top of or attached to an existing garage/structure that does not conform to the yard setbacks regulations, approval of a variance would be required. Physical circumstances which may have caused the placement of a garage/structure so close to a property line, and that preclude the strict application of the setback regulations could, generally speaking, be legitimate grounds for making the required legal findings, and approving such a Variance. The Variance could be folded in with the second unit Use Permit application, thereby affording all applicants the opportunity to pursue a second unit, regardless of the placement and configuration of structures on the site which predate the newer regulations. In response to a concern expressed by the City Attorney, we have clearly stated in the revised Ordinance that the setback requirements for second dwelling units supersede those for single family residences. Recommendation: Staff recommends adopting the proposed yard setbacks for second dwelling units. da Owner Occupancy: The existing regulations require an owner of the property to occupy one of the units. The Planning Commission is recommending that this regulation be retained. Mr. Shoemaker in his March 19 correspondence recommends that it be retained, because he believes that it generally does have an influence on property maintenance. Recommendation: While staff respectfully disagrees with the Planning Commission and Mr. Shoemaker, we do not feel that the issue is highly significant, and therefore do not necessarily disagree with their recommendation. 3. Landscaping Requirements During the public testimony at the March 18 meeting, a number of revisions to the landscaping requirements in the R-2 and R-3 Zoning Districts were recommended. Staff indicated that these revisions seemed acceptable, and there was City Council consensus to revise the proposed Ordinance accordingly. These revisions include the following: The size of parking lots that require trees to be planted and pedestrian facilities to be included has been reduced from sixteen (16) parking spaces to twelve (12) spaces. . Regarding the desired tree canopy coverage in parking lots, the language has been revised to read, "a tree canopy covera.qe after ten (10) years of growth," rather than, "a tree canopy coverage of 50% at maturity." . We've added a requirement to preserve and incorporate healthy existing trees into landscaping plans, where feasible. CONCLUSIONS: Staff is proposing that the Zoning Code text for the three (3) Residential Zoning Districts be updated and revised according to the direction contained in the new General Plan; the direction provided by the Planning Commission; and the direction provided by the City Council on March 18, 1998. RECOMMENDATION CONCERNING CITY COUNCIL REVIEW: Staff recommends that the City Council begin its review of the proposed revisions to the Residential Zoning Districts regulations by discussing each issue listed in the staff report, and considering staff's individual recommendations: 1. Item la: yard setbacks for primary structures in the R-1 zone. 2. Item lb: yard setbacks for accessory structures in the R-1 zone. 3. Item lc: yard setbacks for garages in the R-1 zone. 4. Item 2a: maximum size of second dwelling units. 5. Item 2b: separate entrance for second dwelling units 6. Item 2c: yard setbacks for second dwelling units. 7. Item 2d: owner occupancy for second dwelling units. Staff recommends that the City Council then discuss any other issues identified since the March 18 meeting or raised during the public hearing. 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 DIVISION 9, CHAPTER 2 (ZONING) 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 3 (Regulations in Single Family Residential (R-l) Districts; Article 4 (Regulations in Medium Density Residential (R-2) Districts; and Article 5 (Regulations in High Density Residential (R-3) Districts. SECTION TWO The amendments to Chapter 2 of the Ukiah City Code involve the updating and revising of the allowed and permitted land uses within the "R-I" (Single Family Residential), "R-2" (Medium Density Residential), and "R-3" (High Density Residential) Zoning Districts. They also update the development standards for all three (3) Zoning Districts; revise the provisions for second units and manufactured homes; and include reformatting the text to make it easier to read, understand, and administer. SECTION THREE This amendment to Chapter 2 of the Ukiah City Code is necessary to ensure that the text of Articles 3, 4, and 5 are consistent with the Ukiah General Plan, and to create a more orderly and readable set of residential 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. 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 SECTION FIVE This Ordinance shall become effective thirty (30) days after adoption. Introduced by title only on April 1, 1998, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Passed and adopted on AYES: NOES: ABSENT: ABSTAIN: , by the following roll call vote' Sheridan Malone, Mayor ATTEST: Colleen B. Henderson, City Clerk 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 CHAPTER 2 ZONING ARTICLE 3. REGULATIONS IN SINGLE FAMILY RESIDENTIAL (R-l) DISTRICTS SECTION: 9015: 9016: 9017: 9018: 9019: 9020: 9021: 9022: Purpose and Intent Allowed Uses Permitted Uses Building Height Limits Required Site Area Required Yard Setbacks Required Parking Determination of Appropriate Use 9015: PURPOSE AND INTENT: The purpose of the regulations in the Single-Family Residential (R-l) district is to preserve, enhance, and protect the Iow density residential neighborhoods in the community. The R-1 zone is intended for residential areas characterized predominantly by single family use, and with typical Single-Family residential subdivision lots ranging in size from 6,000 to 10,000 square feet in size. This zone is consistent with the LDR (Low Density Residential) Land Use Designation of the City General Plan. 9016: ALLOWED USES: The following uses are allowed in Single Family Residential (R-1) Districts: A. Single-family residential dwellings. B. Accessory buildings. C. Accessory uses normally incidental to single-family residences. D. Community Care Facility, which provides service for six (6) or fewer persons, with the residents and operators of the facility being considered a family. E. Small Family Child Day Care Home, which provides care for eight or fewer children, including children under the age of ten years who reside at the home. F. Home Occupations (as defined in Section 9301). ORDINANCE NO. Page 1 of 22 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. Manufactured homes certified under the National Manufactured Home Construction and Safety Standards Act of 1974 (42 U.S.C. section 5401, et seq.) are allowed on individual residential parcels subject the following regulations: 1. Foundation System: The manufactured home shall be attached to a permanent foundation system approved by the City Building Official and designed and constructed pursuant to section 18551 of the State Health and Safety Code. 2. Utilities: All utilities to the manufactured home shall be installed pursuant to City standard practices and policies. 3. Permits: All applicable building, site development, and encroachment permits associated with development of residential property shall be secured prior to any on-site construction. H. Fences: 1. Fences shall be limited to a maximum height of six feet (6'). Fences exceeding six feet (6') in height may be erected subject to the securing of a Use Permit. 2. No fence shall be constructed and no hedge or other screen planting shall be grown or permitted to grow, to a height exceeding three feet (3') within ten feet (10') from any property line abutting a street. 9017: PERMITTED USES: The following uses may be permitted with the securing of a Use Permit: A. Accredited Public or private schools. B. Churches, chapels, and other places of religious assembly and instruction. C. Public buildings and places of temporary public assembly. D. Parks, community gardens, and playgrounds. E. Community Care Facility for more than six (6) persons, but not more than 12 persons. F. Large Family Child Day Care Home for a minimum of 7 to 14 children inclusive, including children under the age of ten (10) years who reside at the home. ORDINANCE NO. Page 2 of 22 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 Go L° Mo N, Bed and Breakfast establishments. Condominiums. Outdoor Sales Establishments. Temporary uses meeting the purpose and intent of the R-1 zoning district. The temporary use shall be for a maximum period of six (6) months, and shall be subject to permit renewal/time extension at the discretion of the Planning Director. O. Second Dwelling Units subject to the following criteria: 1. The requirements of this Subsection are applicable to all existing second units as well as those proposed after the effective date of this ordinance, except for legal non-conforming units, or as is otherwise specifically provided herein. Existing units must have an approved use permit to be considered as a legal use. Existing second dwelling units as of the date of this ordinance inconsistent with the provisions listed herein, shall be considered legal non- conforming, provided that they were legal at the time of their creation. Existing second dwelling units created without the benefit of a Use Permit when one was required may be legalized with the approval of a Use Permit if they comply with the development standards for such units in effect at the time of their creation. 2. These regulations do not allow the division of property upon which a second unit is located unless all requirements of the R-1 zoning district are met. 3. The second unit may be used for rental purposes. 4. Second units may be attached to existing single family residences or detached as separate structures. Regardless, all proposed second units shall be architecturally compatible, and have design continuity with existing homes in the neighborhood. 5. The minimum lot size upon which a second unit may be placed is six thousand (6,000) square feet for an interior lot, and 7,000 square feet for a corner lot. 6. The maximum size of a second unit is six hundred forty (640) square feet. ORDINANCE NO. Page 3 of 22 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. Parking requirements for the second unit shall be one off-street independently accessible parking space, in addition to the two independently accessible parking spaces required for the existing single family residence. If the primary residence was legally constructed at a time when on-site parking was not required, then only the parking space for the second dwelling unit shall be required. 8. The second unit must meet all applicable building and fire codes, and shall have electric, water and sewer service provided through the City with the type of meter arrangement at the property owner's option. 9. Attached second units shall ordinarily be limited to a maximum height of thirty feet (30') or the height of the primary residence, whichever is less, unless it is determined in the discretionary review process that a higher structure would not adversely impact the public health, safety, and general welfare. Detached second units shall ordinarily be limited to a maximum height of twenty feet (20') or the height of the primary residence, whichever is less, unless it is determined in the discretionary review process that a higher structure would not adversely impact the public health, safety, and general welfare. Second units above garages are limited to a maximum height of thirty feet (30'). 10. The following yard setback requirements shall supersede the yard setback standards for single family residences in the R-1 Zoning District, and shall specifically apply to all second dwelling units: Front Yard: the same as the existing single family residence, but no closer than five feet (5'). Side Yard: Five feet (5'). Rear Yard: Fifteen feet (15'), unless If the property has frontage on an alley, the rear yard setback shall be five feet (5') from the outside boundary of the alley or fifteen feet (15') from the centerline. ORDINANCE NO. Page 4 of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 11. The proposed second unit shall have a separate front door, which, in the event of an attached unit, shall not be located along the front of the existing single family residence unless it is not obviously visible from the street in front of the residence. 9018: BUILDING HEIGHT LIMITS: The following shall be the maximum limits for height of buildings in Single-Family Residential (R-l) Districts: A. For single family dwellings and attached second dwelling units, a maximum height of thirty feet (30'). B. For accessory buildings a maximum height of twenty feet (20') or the maximum height of the main building whichever is less. C. The height limits for both dwelling units and accessory structures may be exceeded with the securing of a Use Permit. The height limit for second dwelling units may be exceeded through the second unit Use Permit process, provided a finding is made that the higher structure would not adversely impact the health, safety, and general welfare of the public. 9019: REQUIRED SITE AREA: A. Interior Lots: The required site area on interior lots in the R-1 zoning district is six thousand (6,000) net square feet, and the required lot width is sixty feet (60'). B. Corner Lots: The required site area for corner lots in the R-1 zoning district is seven thousand (7,000) net square feet, and the required lot width is seventy feet (70'). C. Existing Development/Density: In existing development/density, there is no minimum site area. D. Non-Conforming Lots: Development may occur on existing, non-conforming R-1 lots; a Site Development Permit is required for existing lots four thousand five hundred (4,500) square feet and greater and a use permit is required on existing lots of less than four thousand five hundred (4,500) square feet. Minimum width in either case is forty feet (40'). 9020: YARDS REQUIRED: The purpose of establishing yard areas in the R-1 zoning district is to ensure open spaces, and a Iow density appearance to single family residential ORDINANCE NO. Page 5 of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 neighborhoods. In single-Family Residential (R-l) Districts, yards shall be required in the following minimum widths, as measured from the street right-of-way: A. Front: twenty feet (20') for residences and accessory structures, and thirty feet (30') for garages and accessory structures. B. Sides: ten feet (10') for residences and five feet (5') for accessory structures. C. Rear: twenty feet (20') for residences, and five feet (5') for accessory structures. Except in cases where fifty percent (50%) of the same side of the block is already built out, then the average setback shall apply. The 50% average setback exception does not apply to accessory structures. E. Yard Setbacks for Unique Circumstances: 1. Architectural Features: Cornices, eaves, canopies, and other similar architectural features for residential structures and accessory structures exceeding 120 square feet in area may extend up to two feet (2') into any required yard. 2. Swimming pools shall not be located in front yards, and no closer than five feet (5') to any rear or side property line. 3. Open porches, landing places or outside stairways may extend into the required front yard setback provided a minimum of fifteen feet (15') is maintained between the stairway/landing place and the front property line. Open porches, landing places or outside stairways may extend up to two feet (2') into any required side yard, and six feet (6') into any required rear yard. Such porches, landing places, and outside stairways may be roofed, but shall not be enclosed with solid siding, glass, or screening materials, or otherwise made a part of the habitable portion of the structure. 9021: REQUIRED PARKING: A. The minimum parking area required in Single-Family Residential Districts is two (2) on-site independently accessible spaces for each dwelling unit. Second dwelling units require one (1) additional on-site independently accessible parking space. The parking requirements ORDINANCE NO. Page 6 of 22 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 for all other allowed or permitted uses shall be subject to the provisions of Section 9198. B. Each required on-site parking space or garage space for single family residential uses shall be a minimum of nine feet (9') in width and nineteen feet (19') in depth. C. Each required on-site parking space or garage space for single family residential uses shall open directly onto a driveway or aisle and be designed to provide safe and efficient ingress and egress for vehicles accessing such parking space. The maximum width for such driveways shall be twelve feet (12') feet for single-wide driveways, and twenty feet (20') feet for double-wide driveways and access lanes to parcels with no street frontage. D. All driveways on corner lots shall be located a minimum distance of twenty (20') feet from the curb return. 9022: DETERMINATION OF APPROPRIATE USE BY PLANNING DIRECTOR: A. VVhenever a use is not listed in this Article as a use permitted by right or a use subject to a Use Permit in the R-1 Zoning District, the Planning Director shall determine whether the use is appropriate for the zoning district, either as a right or subject to a Use Permit. In making this determination, the Planning Director shall find as follows: 1. That the use would not be incompatible with other existing or allowed uses in the R-1 Zoning District; 2. That the use would not be detrimental to the continuing residential development of the area in which the use would be located; and 3. That the use would be in harmony and consistent with the purpose of the R-1 Zoning District. 4. In the case of determining that a use not articulated as an allowed or permitted use could be established with the securing of a Use Permit, the Planning Director shall find that the proposed use is similar in nature and intensity to the uses listed as permitted uses. ORDINANCE NO. Page 7 of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 CHAPTER 2 ZONING ARTICLE 4. REGULATIONS-IN MEDIUM DENSITY RESIDENTIAL (R-2) DISTRICTS SECTION: 9030: 9031: 9032: 9033: 9034: 9035: 9036: 9037: 9038: 9030: Purpose and Intent Allowed Uses Permitted Uses Building Height Limits Required Site Area Required Yard Setbacks Required Parking Additional Requirements Determination of Appropriate Use PURPOSE AND INTENT: The Medium Density Residential zoning district is intended to provide land area and opportunities for a range of densities and a variety of housing types, including townhomes, multiple family residential development, and duplexes. The maximum density is one to fourteen dwelling units per gross acre of land. The R-2 District is also intended to provide for a compatible mix of medium density residential, educational, religious, quasi-medical, and small professional office land uses. The "R-2" Zoning District is consistent with the MDR (Medium Density Residential) General Plan Land Use Designation. 9031: ALLOWED USES: The following uses are allowed in Medium Density Residential (R-2) Districts: A. Single-family dwellings, duplexes, condominiums, apartment houses, and rooming or boarding houses. B. C. E. Accessory buildings and accessory uses. Community Care Facility (Maximum Clients - 6). Small Family Child Day Care Home (Maximum Clients - 6). Home Occupations (as defined in Section 9301). ORDINANCE NO. Page 8 of 22 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 F. Manufactured Homes certified under the National Manufactured Home Construction and Safety Standards Act of 1974 (42 U.S.C. section 5401, et seq.) are allowed on individual residential parcels subject to the following regulations: 1. Foundation System: The manufactured home shall be attached to a permanent foundation system approved by the City Building Official and designed and constructed pursuant to section 18551 of the State Health and Safety Code. 2. Utilities: All utilities to the manufactured home shall be installed pursuant to City standard practices and policies. 3. Permits: All applicable building, site development, and encroachment permits associated with development of residential property shall be secured prior to any on-site construction. 9032: PERMITTED USES: The following uses may be permitted in Medium Density Residential (R-2) Zoning Districts subject to first securing a Use Permit: A. Single-family dwelling on a three thousand (3000) square feet lot (one side zero lot line and one side five feet (5') setback provided that "0" lot lines are contiguous). B. Dwelling groups. C. Social halls, lodges, public buildings, and places of temporary public assembly. D. Churches, chapels, and other places of religious assembly. E. Parks, community gardens, and playgrounds. F. Rest homes, convalescent services, and other residential medical facilities. G. Accredited public or private schools. H. Professional office converted from a single family residence. I. Bed and breakfast establishments. J. Community care facility for more than six (6) persons, but not more than 12 persons. K. Large family child day care home for a minimum of 7 to 14 children inclusive, including children under the age of ten (10) years who reside at the home. ORDINANCE NO. Page 9 of 22 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 L. Temporary uses meeting the purpose and intent of the R-2 Zoning District. The temporary use shall be for a maximum period of six (6) months, and shall be subject to permit renewal/time extension at the discretion of the Planning Director. M. Outdoor sales establishment. 9033: BUILDING HEIGHT LIMITS: The following shall be the maximum limits for height of buildings in Medium Density Residential (R-2) Districts: A. For main buildings a maximum height of thirty feet (30'). B. For accessory buildings, a maximum height of twenty feet (20') or the maximum height of the main building, whichever is less. C. The height limits for main buildings and accessory structures may be exceeded with the securing of a Use Permit. 9034: REQUIRED SITE AREA: In Medium Density Residential (R-2) Districts the required building site area shall be as follows: A. For each building or group of buildings a minimum of six thousand (6,000) square feet in area and a minimum width of sixty feet (60') on interior lots; a minimum of seven thousand (7,000) square feet in net area and a minimum width of seventy feet (70') on corner lots. B. For each family unit intended to occupy any building or group of buildings on such building site area, a minimum of three thousand (3,000) square feet of net area. C. A two (2) parcel land division is allowed for a duplex structure provided both parcels meet site area requirements. D. In existing density cases, there is no minimum site area. 9035: YARDS REQUIRED: In Medium Density Residential (R-2) Districts, yards shall be required in the following minimum widths, as measured from the street right-of-way: A. Front: fifteen (15') feet for dwellings and accessory structures, and twenty five feet (25') for garages. B. Sides: ten feet (10'), except as provided in Section 9032. ORDINANCE NO. Page10of 22 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 C. Rear: fifteen feet (15'). Except in cases where fifty percent (50%) of the same side of the block is already built out, then the average setback shall apply. D. Corner Lots' On corner lots, there shall be a front setback line of fifteen feet (15') on each street side of a corner lot. D. Special Yards and Distances Between Buildings: Minimum widths shall be as follows: 1. The distance between any buildings in any dwelling group shall be a minimum of ten feet (10') for single-story structures and fifteen feet (15') if one or more of the structures is taller than a single-story. 2. Any side yard providing vehicular access to single-row dwelling groups shall have a minimum width of twenty feet (20') for one-way access and twenty-five feet (25') for duel access. 3. Any Inner court providing vehicular access to double-row dwelling groups shall have a minimum width of twenty feet (20'), and a minimum width of twenty-four feet (24') if bordered by parking stalls. 9036: PARKING REQUIRED: The minimum parking required in Medium Density Residential (R-2) Districts shall be as follows: A. Single-Family Dwellings: Two (2) on-site independently accessible parking spaces for each dwelling unit. B. Duplexes: Two (2) on-site independently accessible parking spaces per unit. C. Multiple-Family Dwellings and Condominiums: One (1) on-site independently accessible parking space for one (1) bedroom units; two (2) on-site independently accessible parking spaces for two (2) or more bedrooms per unit. D. All other allowed or permitted uses shall be subject to the parking requirements contained in Section 9198. ORDINANCE NO. Page11of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 E. Each required off-street parking space or garage space for Multiple Family residential uses shall be a minimum of nine feet (9') in width and nineteen feet (19') in depth. Thirty percent (30%) of the parking stalls in a parking lot with ten (10) or more stalls shall be compact sized (eight feet (8') in width and sixteen feet (16') in length). F. Each required off-street parking space or garage space for multiple family residential uses shall open directly onto a driveway or aisle and be designed to provide safe and efficient ingress and egress for vehicles accessing such parking space. The maximum width for such driveways shall be twelve feet (12') feet for single-wide driveways, and twenty feet (20') for double-wide driveways and access lanes to parcels with no street frontage. G. All driveways on corner lots shall be located a minimum distance of twenty feet (20') feet from the curb return. H. Relief from the parking requirements in the R-2 Zoning District may be approved through the discretionary review process, provided a finding is made that a reduced number of spaces would not adversely impact the health, safety, or general welfare of the public. 9037: ADDITIONAL REQUIREMENTS: A. A Site Development Permit is required for development of more than a single duplex. B. All development projects in the R-2 Zoning District requiring discretionary review shall include a proposed Landscaping Plan commensurate with the size and scale of the proposed development project. Landscaping Plans shall be submitted as a required component of all Site Development and Use Permits at the time of application filing. 1. 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. ORDINANCE NO. Page12of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 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% over all paved areas within ten years of planting. 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. G. Parking lots with twelve (12) or more parking stalls 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. K. All required landscaping for residential development projects shall be adequately maintained. ORDINANCE NO. Page13of 22 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 L. All healthy existing mature trees on development project sites shall be preserved and incorporated into the proposed landscaping plan, if feasible. M. The Planning Director, Zoning Administrator, Planning Commission, or City Council shall have the authority to modify the required elements of a Landscaping Plan depending upon the size, scale, intensity, and location of the development project. 9038: DETERMINATION OF APPROPRIATE USE BY PLANNING DIRECTOR: Whenever a use is not listed in this Article as a use permitted by right or a use subject to a Use Permit in the R-2 Zoning District, the Planning Director shall determine whether the use is appropriate for the zoning district, either as of right or subject to a Use Permit. In making this determination, the Planning Director shall find as follows: A. That the use would not be incompatible with other existing or allowed uses in the R-2 Zoning District: B. That the use would not be detrimental to the continuing residential development of the area in which the use would be located; and C. That the use would be in harmony and consistent with the purpose of the R-2 Zoning District. D. In the case of determining that a use not articulated as an allowed or permitted use could be established with the securing of a Use Permit, the Planning Director shall find that the proposed use is similar in nature and intensity to the uses listed as allowed uses. ORDINANCE NO. Page14of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 CHAPTER 2 ZONING ARTICLE 5. REGULATIONS IN HIGH DENSITY RESIDENTIAL (R-3) DISTRICTS SECTION' 9045: 9046: 9047: 9048: 9049: 9050: 9051: 9052: 9053: 9045: Purpose and Intent: Allowed Uses Permitted Uses Building Height Limits Required Site Area Required Yard Setbacks Required Parking Additional Requirements Determination of Appropriate Use PURPOSE AND INTENT: The purpose of the "R-3" Zoning District is to implement the General Plan policies for high density residential areas as a transition zone between Iow and medium density residential and commercial land uses with the emphasis upon residential uses. It is intended to provide opportunities for a mix of multiple family residential development and Iow intensities commercial land uses. The R-3 Zoning District is consistent with the HDR (High Density Residential) General Plan Land Use Designation. 9046: ALLOWED USES: The following uses are allowed in High Density Residential (R-3) Districts: A. Single-family dwellings, duplexes, condominiums, apartment houses, and rooming or boarding houses. B. Accessory buildings and accessory uses. This shall not be construed as permitting any business use or occupation other than those specifically listed herein. C. Community Care Facility, which provides service for six (6) or fewer persons, with the residents and operators of the facility being considered a family. D. Small Family Child Day Care Home, which provides care for eight or fewer children, including children under the age of ten years who reside at the home. ORDINANCE NO. Page15of 22 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 E. Home Occupations (as defined in Section 9301). F. Manufactured Homes certified under the National Manufactured Home Construction and Safety Standards Act of 1974 (42 U.S.C. section 5401, et seq.) are allowed on individual residential parcels subject the following regulations: 1. Foundation System: The manufactured home shall be attached to a permanent foundation system approved by the City Building Official and designed and constructed pursuant to section 18551 of the State Health and Safety Code. 2. Utilities: All utilities to the manufactured home shall be installed pursuant to City standard practices and policies. 3. Permits: All applicable building, site development, and encroachment permits associated with development of residential property shall be secured prior to any on-site construction. G. Public or private parking lots for automobiles, when the property is adjacent to any C-N, C-1, or C-2 district, or if required to accompany any new land use. 9047: PERMITTED USES: The following uses may be permitted in High Density Residential (R-3) Districts subject to first securing a Use Permit: A. Dwelling groups. B. Mobile home parks. C. Professional offices. D. Rest homes, hospitals, pharmacies, and community care facilities serving more than six (6) persons, but not more than twelve (12) persons. E. F. O. Ho Hotels, motels, and Bed & Breakfast establishments. Florist. "Mom and Pop" convenience grocery stores, delicatessens, bakeries, and coffee shops. Nursery schools and large family child day care homes for a minimum of seven (7) to ORDINANCE NO. Page16of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 fourteen (14) children inclusive, including children under the age of ten (10) years who reside at the home. I. Barber shops, beauty shops. J. Coin operated laundromat K. Video rentals/sales L. Parks, community gardens, and playgrounds. M. churches, chapels, and other places of religious assembly. N. Public buildings 9048: BUILDING HEIGHT LIMITS: The following shall be the maximum limits for height of buildings in High Density Residential (R-3) Districts: A. For main buildings a maximum height of forty feet (40'), unless abutting an R-1 or R-2 lot in which case a maximum height of thirty feet (30'). B. For accessory buildings, a maximum height of thirty feet (30') or the maximum height of the main building whichever is less. 9049: REQUIRED SITE AREA: In High Density Residential (R-3) Districts the building site area shall be as follows: A. For each building or group of buildings a minimum of six thousand (6,000) square feet in area and a minimum width of sixty feet (60') on interior lots; a minimum of seven thousand (7,000) square feet in a area and a minimum width of seventy feet (70') on corner lots. B. For each family unit intended to occupy any building or group of buildings on such building site area there shall be at least one thousand five hundred (1,500) square feet of site area. C. For each mobile home park a minimum of two (2) acres. 9050: YARDS REQUIRED: In High Density Residential (R-3) Districts, yards shall be required in the following minimum widths: A. Front: fifteen feet for dwellings and accessory structures, and twenty five feet ORDINANCE NO. Page17of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 (25') for garages. B. Sides: C. five feet (5'), except as provided in Section 9032. Rear: ten feet (10'). Except in cases where fifty percent (50%) of the same side of the block is already built out, then the average setback shall apply. D. On corner lots, there shall be a front setback line of fifteen feet (15') on each side of the property facing a street. D. Special Yards and Distances Between Buildings: Minimum widths shall be as follows: 1. The distance between any buildings in any dwelling group shall be a minimum of ten feet (10') for single-story structures and fifteen feet (15') if one or more of the structures is taller than a single-story. 2. Any side yard providing vehicular access to single-row dwelling group shall have a minimum width of twenty feet (20') for one-way access and twenty-five feet (25') for duel access. 3. Any Inner court providing vehicular access to double-row dwelling group shall have a minimum width of twenty feet (20'), and a minimum width of twenty-four feet (24') if bordered by parking stalls. 9051: PARKING REQUIRED: The minimum parking required in High Density Residential (R-3) Districts shall as follows: A. Single-Family Dwellings: Two (2) on-site independently accessible parking spaces for each dwelling unit. B. Duplexes: Two (2) on-site independently accessible parking spaces per unit. C. Multiple-Family Dwellings and Condominiums: One (1) on-site independently accessible parking space for one (1) bedroom units; two (2) on-site independently accessible parking spaces for two (2) or more bedrooms per unit. ORDINANCE NO. Page18of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 D. All other allowed or permitted uses shall be subject to the parking requirements contained in Section 9198. E. Each required off-street parking space or garage space for multiple family residential uses shall be a minimum of nine feet (9') in width and nineteen feet (19') in depth. Thirty percent (30%) of the parking stalls in a parking lot with ten (10) or more stalls shall be compact sized (eight feet (8') in width and sixteen feet (16') in length). F. Each required off-street parking space or garage space for multiple family residential uses shall open directly onto a driveway or aisle and be designed to provide safe and efficient ingress and egress for vehicles accessing such parking space. The maximum width for such driveways shall be twelve feet (12') for single-wide driveways, and twenty feet (20') for double- wide driveways and access lanes to parcels with no street frontage. G. All driveways on corner lots shall be located a minimum distance of 20 feet from the curb return. H. Relief from the parking requirements in the R-3 Zoning District may be approved through the discretionary review process, provided a finding is made that a reduced number of spaces would not adversely impact the heath, safety, and general welfare of the public. 9052: ADDITIONAL REQUIREMENTS: A. All new construction, exterior modifications to existing buildings or on-site work shall require a site development permit pursuant to Section 9208. C. All development projects in the R-3 Zoning District requiring discretionary review shall include a proposed Landscaping Plan commensurate with the size and scale of the proposed development project. Landscaping Plans shall be submitted as a required component of all Site Development and Use Permits at the time of application filing. 1. All proposed Landscaping Plans shall comply with the following standards: A. Landscaping shall be proportional to the building elevations. ORDINANCE NO. Page19of 22 6 7 8 9 10 11 12 13 14 15 16 17 18 19 2O 21 22 23 24 25 26 27 28 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% of all paved areas within ten years form planting. 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. G. Parking lots with twelve (12) or more parking stalls 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. ORDINANCE NO. Page20of 22 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 Lighting Plan. J. Landscaping Plans shall include an automatic irrigation system, and K. All required landscaping for commercial development projects shall be adequately maintained. L. All healthy existing mature trees on development project sites shall be preserved and incorporated into the proposed landscaping plan, if feasible. M. The Planning Director, Zoning Administrator, Planning Commission, or City Council shall have the authority to modify the required elements of a Landscaping Plan depending upon the size, scale, intensity, and location of the development project. 9053: DETERMINATION OF APPROPRIATE USE BY PLANNING DIRECTOR: Whenever a use is not listed in this Article as a use permitted as of right or a use subject to a Use Permit in the R-3 Zoning District, the Planning Director shall determine whether the use is appropriate for the zoning district, either as of right or subject to a Use Permit. In making this determination, the Planning Director shall find as follows: A. That the use would not be incompatible with other existing or allowed uses in the R-3 Zoning District: B. That the use would not be detrimental to the continuing residential development of the area in which the use would be located; and C. That the use would be in harmony and consistent with the purpose of the R-3 Zoning District. D. In the case of determining that a use not articulated as an allowed or permitted use could be established with the securing of a Use Permit, the Planning Director shall find that the proposed use is similar in nature and intensity to the uses listed as allowed uses. ORDINANCE NO. Page21of 22 Ri chard Shoemaker 710 Willow Ave. Ukiah, CA 95482 (707) 468-5779 3/19/98 Bob Sawyer/Planning Director City of Ukiah 300 Seminary Ave. Ukiah, Ca 95482 Dear Bob, I realize the planning staff and commission have spent much time and effort working on the regulations in residential zoning districts. I really appreciate the planning staff and commission's effort on this issue. I apologize for not participating at an earlier level that now. None the less here are some of my thoughts toward the proposed changes to the residential zoning code. I have spoken with Charley Stump about them and will gladly come in to discuss them. The cost of building a garage that can legally become a second unit under today's building standards are substantially higher than a simple garage structure. I'm sure there are a number citizens who have built to a higher standard in anticipation of converting to a 2nd unit. I believe that the city should set up a method of recognizing these individuals who are trying to follow the rules. This can be accomplished by "grandfathering" garages that have been designed and constructed for conversion to second units if they do not meet the proposed new requirements of set back and square footage. A separate section in the ordinance would be preferred. If that isn't acceptable a more onerous solution but a way to deal with it would be in the use permit process as outlined in section C on page 5 of the Ordinance. Instead of setting a strict 640 sq. foot limit for 2nd units a formula based on a percent of coverage for all buildings on a parcel might work well. The formula could be set to approximate unit sizes that would be less than the current 11% of lot standard allows. This coverage formula could allow a maximum limit not to exceed 1000 sq. ft. or 1100 sq. ft. for much larger lots. The formula should be based on- 1) parcel size 2) parcel coverage. 3) Sq. footage of neighboring homes. 4) 2nd units would not exceed 50%, 66% or even 75% of the size of a residence of any neighboring parcel. 5) If there are similar height structures "nearby". 6) Maximum unit size. A formula such as this would allow some flexibility for property owners. Larger parcels could have larger second units when they don't conflict with the character of the neighborhood. At the same time neighborhood considerations would truly be taken into account, in a verifiable manner. I know that design review as a tool for control can become subjective but design of the second unit should be a major key in decision making. In my neighborhood there are three 2nd story second units or Possible second units that all show design solutions to privacy issues for neighbors. Two of them are built with a 5 foot sideyard. Having lived in two different neighborhoods where second units are prevalent I can say that owner occupancy in one of the units generally does have an influence on the maintenance of the property. My experience in looking around town has been that strict rules can result in problems in some areas and unnecessary restrictions in others. The 2nd unit discussion and the discussion of second floors for any residence would be well served by the council spending an hour or two in a van looking at a few real life situations. There are prime examples of problems and solutions in neighborhoods between Dora, Perkins, Maple and Todd Grove Park. These neighborhoods are what I would consider "developmental diverse". I would appreciate it if you could notify me when these issues return to the council for action. If you have any questions or I can be of service on this issue please call. Thanks for your time. Sincer.ely,. ~ / Richard Shoemaker CC: City Council AGENDA SUMARY ITEM NO. 9a DATE: April 1, 1998 REPORT SUBJECT: DISCUSSION REGARDING MAIN STREET PROGRAM AND MAKING APPOINTMENTS TO AD HOC MAIN STREET SUBCOMMITTEE Representatives of the Ukiah Main Street Program addressed the City Council during the meeting of December 3, 1997, to request funding assistance from the City. Their current funding consists of approximately $15,500 a year from AB 1693 funds, as well as the proceeds from a variety of fundraisers and sponsorships. In the last several years, the Main Street Board of Directors has made a concerted effort to improve and increase their programs and, as a result, has increased their revenues from approximately $40,000 to the current budget of $80,000. This was accomplished by the addition of new fundraising programs and upgrading their part-time manager to a full-time position. With the passage of AB 2483 in 1985, the State of California initiated the California Main Street Program to help small cities revitalize their downtown central business districts. These older core commercial areas had served as economic, social, and cultural focal points of towns and cities throughout the state, but over time community growth patterns dissolved or reduced the commercial viability of many central business districts. Downtown core areas had lost their markets and subsequently lost businesses, jobs, and sales tax revenues, and suffered physical deterioration in some form as a result of disuse or underutilization. Also, with the loss of business revenues, property owners had less ability to finance building improvements and necessary maintenance. Continued on Page 2 RECOMMENDED ACTION: Approve direction of Staff to create a joint agreement with the Ukiah Main Street Program for scope of services, and move to appoint two Council members to an ad-hoc subcommittee for this purpose. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Determine establishment of a subcommittee is unnecessary at this time and do not move to appoint. Acct. No. (if NOT budgeted): N/A Appropriation Requested: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Acct. No.- (if budgeted) N/A Ukiah Main Street Program Candace Horsley, City Manager N/A NA 1. March 3, 1998 Letter to Kathy Fowler from Candace Horsley. 2. March 3, 1998 Letter to Main Street Board from Kathy Fowler. 3. March 19, 1998 Letter to Candace Horsley from Ukiah Main Street. 4. February 17, 1998 Ukiah Main Street Program Information. APPROVED: ~~n ~~'~-'~o~..~, Ca dace Horsley, City, Manager The State Main Street Program was developed to provide sensible economic development in a preservation context, combining public/private sector resources and building on the idea that a downtown has a total image. Four elements contribute to a total image, each of which receives careful attention under the Main Street approach. . . . . Organization - providing for the cooperative effort of separate groups, working together more effectively in the downtown area, including financial institutions, City government, businesses, the Chamber of Commerce, civic groups, and individual citizens. Promotion - promoting and advertising the downtown as a community stage and meeting place filled with activity, lively stores, quality service, and community focus. Design - enhancing the visual quality of the downtown in its buildings, signs, window displays, landscaping, and environment. Economic Restructuring - diversifying the downtown economy by sustaining and enhancing existing businesses; filling gaps by recruiting new businesses, or providing a balanced retail mix; converting unused space into productive residential or commercial use; and improving the competitive conditions or market for downtown businesses. In the late 1980's, the City and local downtown businesses initiated a cooperative effort to jointly apply as one of five eligible cities to be selected as a "Demonstration City" under the California State Program. Though several applications were submitted, Ukiah was unsuccessful and was not selected for the State program. In spite of defeat at the State level, a tremendous effort was initiated by our downtown community, the City, and other interested officials to successfully establish an "Independent" Main Street Program. This program has developed over the years into a vibrant and dynamic presence downtown, with over 9,800 volunteer hours given per year to improving the downtown area. The merchants within the program boundaries have voluntarily agreed to doubling their business license tax, under AB 1693. This increase partially funds the Main Street Program at approximately $15,500 per year. Upon receiving Main Street's request for financial assistance, I have spent many hours reviewing the State Guidelines to better understand the goals and objectives of a Main Street Program and its function within a downtown district, l also collected Main Street Program scope of work documents from various cities to obtain an expanded view of the broad spectrum of programs and projects produced by other regional Main Street Programs. Upon comparing these with our local program, it became clear that the Main Street Program and the City of Ukiah have successfully worked together over the years in many different ways. The City administers the AB 1693 District funding, and also coordinates with Main Street on various programs and special events. The Conference Center provides several discounts to Main Street, including free use of meeting rooms, the Plaza and its storeroom, and significant discounts for the large Conference Center rooms for the New Year's Eve Party and other events. In addition, Main Street Board members are an integral component of our downtown design review process which is funded through the Redevelopment Agency. I believe there is also a much greater potential for our two organizations to further link resources and provide an even larger scope of programming and accomplishments in the downtown core. For example, the Redevelopment Agency has expended over a quarter of a million dollars to sponsor building renovations, downtown business recruitment, promotion, and enhancements, with an additional $150,000 directed toward the marketing of downtown. Clearly, these are programs which offer great potential for increased participation by Main Street. Recently, Kathy Fowler, representing the Main Street Board, and I have met to discuss many aspects of the Ukiah Main Street Program, as well as to exchange information on what types of additional projects the City would see as beneficial and whether the Main Street Board would be willing to engage some of these projects. Our goal was to coordinate between the two agencies to accomplish programs that we both saw as beneficial to the downtown area. The following are some of the relevant points of our discussion: · The Redevelopment Agency no longer contracts for our business development and recruitment and economic development programs. By partnering with the Main Street Program, there is an opportunity to provide new and enhanced programs that can serve our downtown core. The City recognizes that by planning and working together on various projects, much more can be accomplished in the downtown area. It is important to the City that there are tangible results directly related to our Redevelopment and Economic Development goals, and by providing funding assistance to some of these programs we are able to reduce our costs in other areas which would be of equivalent service. Main Street recognizes that the City has financial constraints at this time and needs to show a direct relationship between funding and results. . The best way to achieve consensus on these programs would be through joint meetings to discuss what the City is looking for and what Main Street has the resources to do. The City and Main Street could design a contract that lists these objectives and defines the expected results. · The Conference Center, in a spirit of cooperation, has offered significant discounts for Main Street events. Since the Conference Center is an enterprise fund, these discounts can impact the Center's ability to establish a positive financial position. The City, not the Conference Center, should partner financially with Main Street on joint projects through reimbursements to the Conference Center. · The City is expanding its contract with Municipal Resource Consultants (M.R.C.) to include the downtown businesses as a separate section of the total business license accounting to ensure that all businesses within the downtown area are receiving appropriate billing and collection of their Business Improvement District funds. . Examples of potential Main Street Program activities we discussed that would be of value to the City and the downtown area include' Complete an inventory of building locations, square footage, and use of property downtown. Design promotional activities brochure in coordination with the City to market the downtown area and the efforts of Main Street. Recruit businesses for retail and office space as it becomes available. Network with the businesses and the Economic Development and Financing Corporation to exchange information on available loans and grants for business growth and development. Conduct meetings with property owners to exchange ideas and information regarding economic growth potential for downtown building uses. Create a historic downtown walking tour map. Develop a downtown garbage abatement program. Implement a street tree program for the downtown area. Promote and coordinate applications between the City and Main Street for facade rehabilitation projects in the downtown area. Develop a business and restaurant recruitment package program. The Main Street Board of Directors has reviewed the above points of the meeting between Kathy Fowler and myself and has approved continued discussions towards development of new programs and a contractual agreement. Staff is requesting Council's approval to work with the Main Street Board to develop a draft agreement, which would include the duties and responsibilities of our respective organizations, and compensation to the Main Street Program for accomplishment of the joint program goals. The Main Street Board and City staff agree and recommend that a subcommittee consisting of two Council members, two Main Street Board members, and staff from Main Street and the City should be established to develop an agreement. I believe this process would be beneficial in developing a cooperative and fair agreement which addresses the needs and concerns of both our respective organizations and I recommend the Council appoint two of its members to participate. The Main Street proposal also includes a request for funding assistance through the remainder of this fiscal year with additional long term funding to be defined in the proposed agreement for services. I have reviewed services which have been provided by Main Street this year which have provided tangible benefit to the our downtown and a cost savings to the City. During this past year Main Street staff and volunteers conducted an independent survey of businesses in the AB 1693 district and cross referenced the survey results with the City's business licence registry. Consequently, a number of businesses operating within the district without a business license were identified. The results of this effort will be increased revenue for both Main Street and the City. Main Street also accomplished a second goal of the State Guidelines through their School Street planter renovation project. Through coordinated volunteer efforts of the Ukiah Host Lions Club and various Board members, as well as donations from the Ukiah Garden Club, Main Street has initiated the relandscaping of the triangular planters along School Street. Currently, no formal agreement exists between our respective agencies for funding assistance. However, based upon the savings of City staff time and costs for consultants to complete the above projects, I believe it is in both the City's and Main Street's best interest to provide some assistance this year. Should the Council wish to consider this approach, staff is recommending assistance of $1,570, which can be applied to their rental costs between January and June of 1998. Approval of this funding assistance is not being requested at this time as funding will be provided through the Redevelopment Agency. Staff is, however, recommending the Council provide direction as to what amount, if any, the council wishes to provide to June 1998, and staff will agendize the item for the Redevelopment Agency meeting on April 15, 1998. c_. · ADMIN. 707/463 6200 · PUBLIC ~ 463-6242/6274 · F~ ~ 707/463-6204 · March 3, 1998 Kathy Fowler Main Street Board of Directors c/o Kathy Fowler Chevrolet-Pontiac 325-20th Lakeport, CA 95453 Dear Kathy: I wanted to let you know how much I appreciated our discussion on how Main Street and the City can coordinate with each other to accomplish programs that we both see as beneficial to the downtown area. This was long overdue and hopefully will lead to a long-term concerted effort for the downtown. I thought I would put some of our thoughts down in detail so that you can share them with your Board. I will also be sharing them with my staff and Council. If you feel any part of the following items is inaccurate, or that you would like to expand or revise, please contact me and let me know. The City may be able to help fund certain programs with Main Street if there are tangible results that are directly related to Redevelopment and economic development. One important issue for the City is that we be able to illustrate to the public that by funding these Main Street programs we are saving money which would be used to fund equivalent services. Main Street recognizes that the City has financial difficulties at this time and needs to show a direct relationship between funding and result. Possibly the best way to achieve consensus on program ideas would be through joint meetings to discuss what the City is looking for and what Main Street has the resources to do. The City and Main Street should design a contract that lists the objectives and the expected results. Whenever there is a joint participation event, Main Street and the City will meet well ahead of the event to plan and determine the roles of each group so as to not cause last minute scrambling and reallocation of resources. 'We Are Here To Se~¥e" Both the City and Main Street need to publicly recognize each other's participation and teamwork they share on various projects. The City is contracting with MRC to include the downtown businesses as a separate section of the total business license accounting to assure that all' businesses within the downtown are receiving appropriate billing and ensure collection of Business Improvement District funds. Examples of possible Main Street Program activities that would be of value to the City were discussed and the list is enclosed for the Main Street Board to consider. I am currently meeting wkh my staff to' go over the activities that we discussed. Once you have had the opportunity to meet wkh your Board, please get back with me as soon as possible so that we can proceed with our plans to discuss possible funding with the Council and prepare an agreement or contract to formalize our mutual commitments. Again, I very much appreciated your understanding, flexibility, and forthright approach to working together and sincerely look forward to having a much better working relationship with Main Street in the very near future. Sincerely, Candace Horsley City Manager c: Kris Rasmussen 4:C4m:lkfowlcr 03/03/1998 18:09 17072630105 KATHY FOWLER CHEV PAGE 02 Main St. Board A couple of weeks ago Candace and I met to work out a system for future growth regarding the relationship between Main St. and the City of Ukiah. Future Growth would be in the areas where we can take on services, projects, etc, that are relative to the health of the AB 1693 with consideration from the City, Candace and l realize much has changed both in the Management of the City and Direction of the Main St. Board and that the time has come to shed our preconceived ideas and tug of war over money (neither of us has any) We can forge a mutually beneficial relationship by good advance communication with the City and pursuing those goals that work best in tandem with the City and City Staff. For starters we need to make every effort to meet personally with Staff and put salve on the she says he says, they did, we shoulds that come when we are scraping to survive. Main St. will be autonomous but related to different aspects of the City. I suggested a contract to be renewed yearly where we and the City agree upon the areas we will be responsible for and the consideration we receive. I personally feel very positive about our combined future and the future of Ukiah. We are a very active and dedicated Board and the City has made great strides by good strong decisions. These are the makings of fruitful teamwork. Kathy Fowler Ukiah Main Street Board of Directors Guillermo Zazueta President Rack 'em up Billiards and Darts Kathy Fowler Vice President Promotions Chair Fowler Auto Centers Paul Shimmin Treasurer Savings Bank of Mendocino County Donna Berry Cononiah Vineyards Kenn Cunningham KNTI Radio Larry DeKnoblough City of Ukiah Dennis Denny Denny Bicycles Dede Ledford R & D Rentals Ledford Ranch Guadalupe Chavez City Council Member Jennifer Puser Assemblywoman Virginia Strom-Martin Ed Eversole Eversole Mortuary Kris Rasmussen Executive Director 200 S School St Ukieh~ CA 95482' (707) 453-~729 March 19, 1998 Candace Horsley, City Manager 300 Seminary Ave Ukiah, CA 95482 Dear Candace, Kathy Fowler reported on your February meeting with her and shared your letter and examples of Main Street Program activities with the UMSP Board of Directors on March 6. Kathy felt the meeting was very positive and that the UMSP and The City of Ukiah will do wonderful things together. The Board warmly received your letter. They thank you for your consideration of our program. Kathy shared that both you and she thought a contract should be written between the two organizations to eliminate confusion and clarify expectations. Larry reported that Bob Sawyer at the City was drafting a mechanism for writing this contract. Our board suggested that a contract committee form made up of City Council members, Main Street Board members and a staff person from both. Our board suggested that Kathy Fowler, Dennis Denny, Larry DeKnoblough, Guadalupe Chavez, Jim Masten and Kris Rasmussen work on this contract. Our board is excited and eager to work on a joint agreement. Please let us know what you think of this and what you think the next steps are. Thanks again. Very Sincerely, Kris Rasmussen for the Board of Directors, UMSP ' 2-17-98 UKIAH MAIN STREET PROGRAM Wheat we do: Newsletter 5 times a year [o down[own Merchants and individual persons and businesses. Included in letter is the Bad Check list. We promote the Cities bad check program. 7 comedy shows o year which hasn't created income but is well done and has a good following. High overhead - room rental- and sound system. New Years Gala - have yet to fill the house Annual Dinner thanking persons who help Main St. A Taste of Downtown - very well received and looked forward ~o. would like to have enough money to advertise out of town more. Cinco de Mayo - brings many down[own Early Iron show - we organize, many attend Parking triangles - we plant and have mos[ of [he sprinklers in. Tree planting in the Plaza. A newly established center (Mary Slaughter formerly from H.U.D. @ 468-,5426) who is keeping a computer program on availability of office space in t~e AB1695 including suare footage and price, amenities etc. HOT HOT HOT Auto show - was great Friday nite- needs work We sponsor and arrange the awning cleaning program - we tike the place to look nice] The infamous Holiday tree lights - The City contends it was never their deal. It was mine, I bought the first lights and some of our more agile tree climbers put them up. That was 8 years ago. The trees have grown, we aren't so agile and it is something the city should have done to begin with. The Holiday trolley with the Chamber and M-fA. We send Kris to Nationally sponsored Main St Meetings to keep up on the latest and this group was the push [o get a bill passed that Downtown Post Offices now have to give advance notice before moving. (Gives us a chance to try [o change their mind) Lets not forget that had we not been a National Main St. City we would not have been considered for the 6th best small town in America and the only one in California. We also did an audit that corrected your records enabling you and us to collect lost revenue. Over [he past 3 years we have paid $50,555 into the conference center in rental fees. We estimate that we bring annually 23,150 people into the Down[own. YOU REALLY SHOULD CONSIDER US AN OUTSIDE SERVICE PROMOTIONAL ARM FOR THE CITY. We aren't out of ideas or energy yet. We are a very active and dedicated board BUT most of us being business people we know red ink when we see it. The natural transition for us would be 'to work [o enhance the Cities effods. We can do some things for less cost than The Ci(y. We are insured. There has to be a way we can fit into o nich that can enable you [o fund us for the services we perform. Put us on a yearly review. If we don't keep up our high standards we'll pay the price. Enable us [o help Downtown through the transition. Kathy ITEM NO. 9b DATE: APRIL 1, 1998 AGENDA SUMMARY REPORT SUBJECT: SET DATE FOR BUGET GOAL SETTING SESSION As noted at the last meeting, Mayor Malone will not be in attendance at the April 15 City Council meeting during which consideration of the budget goals and objectives was calendared. An alternative date needs to be scheduled to allow input from all Councilmembers. April includes a fifth Wednesday, the 29th, and Staff is suggesting a special meeting that morning. We believe a three hour session would accommodate presentations from all departments and recommend the meeting begin at 8:15am. Please consult your individual calendars and determine an appropriate date and time for the goal setting session. RECOMMENDED ACTION: Set April 29, 8:15am as the Date and Time for the 1998/99 Budget Goal Setting Session. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Determine alternative date and time for budget goal setting session. 2. Determine session is not desired and take no action. Acct. No. (if NOT budgeted): N/A Appropriation Requested: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Acct. No.: N/A N/A Michael F. Harris, Risk Manager/Budget Officer Candace Horsley, City Manager None APPROVED:~ ~(~ 't~~~-~ rnfh:asrcc98 Can~-ace Horsley, Cit~Manager 0401 GOAL March 26, 1998 To: Candace Horsley, Ukiah City Manager From' Mike Sweeney Re: Draft Contract, March 18, 1998 I am responding to your request for comment on the draft contract between the City of Ukiah and Solid Wastes Systems for transfer station development. Since these comments are submitted for staff's consideration, I will speak frankly with the understanding that the goal is to help the City develop the best possible agreement. Section 1.09. The Disposal Facility is not named. The City needs to know the destination of waste, because of the potential liability, and obtain indemnification from the Disposal Site against that liability. Without prior identification of the Disposal Site, there is a theoretical possibility of an impasse if the City and Contractor can't agree. Section 1.23. Definition of "Site" includes entire parcel. Is it the intent where this word is used in Article 12 to refer to the entire parcel or just that portion of the parcel upon which the transfer station is built? Section 2.01(a). Comma should not appear after "glass". Section 2.01(a). No plans for the facility are included with the contract and there is no deadline by which the Contractor must submit the plans. The City Council does not appear to have the right to reject the plans--rather, "any disputes" go to arbitration by the Independent Engineer. There was fairly detailed review of the plans submitted by Solid Wastes Systems in late 1997. To include those plans with the new contract would at least provide a basic idea of what the transfer station would look like. If the Contractor is thinking of significant changes in the 1997 plans, those changes could be noted. Section 4.12 gives the City an unrestricted right to make Change Orders, but the Contractor can increase the Service Fee accordingly. Section 2.01(b). Contractor is required to "seek the lowest qualified bidder," but there is no explanation of how this will be done. The MSWMA contract at Comments, Page 1 of 6 2.01(b) included a detailed procedure(proposed by Solid Wastes Systems) that would assure an open procurement process and give the City ultimate right of approval. This may be particularly important because the Contractor's return on construction capital (10%) is above market and the Contractor might not feel much incentive to minimize costs. Section 2.02. The words, "unless prior to , the City notifies Contractor of a later date" appear to be unnecessary. Section 2.03. Because of the possibility of rail service interruption, the Contractor must be able to immediately substitute truck haul. This section does not appear to require the Contractor to have that capability, but instead obligates the City to give 180 days' notice. Sections 2.03 & 2.06. Requires Contractor to receive self-haulers between 5 a.m. and 5 p.m. is this the intention? Section 2.05. There is no requirement to remove truck transfer trailers of waste from the site within a particular number of hours. This is important because Solid Wastes Systems would be using open-topped trailers that are not sealed. Section 2.05(g). Should read "Taylor Drive." Section 2.09. The following provision appeared in the MSWMA version: "All personnel will be able to communicate clearly in the English language." This may require the Contractor to pay slightly higher wages, but it is important for public safety. Section 2.12. The following sentence appeared in an earlier Contractor offer but is missing from this draft: "MSMWA shall have the option to provide refrigerant removal from appliances received at the Transfer Station at no cost to the Contractor." MSWMA is currently making this service available throughout Mendocino County to relieve the public of the $10 to $15 charge per refrigerator for recycling. Section 2.21. Another permit which will be required is Major Use Permit from the Mendocino County Planning & Building Department. Section 2.22. Since the City and other jurisdictions will be receiving significant surcharges out of the receipts at the Transfer Station, it would seem advisable to require some basic assurances that all revenue is reported. These could include a requirement that a machine-printed consecutively numbered receipt be given to all customers without exception and that all revenue, whether cash or charge, be reconciled daily to receipt copies. Also, there should be a stipulation that Contractor will use Reasonable Business Efforts to collect from all charge customers and will terminate charge privileges if bills go into arrears by 45 days. Comments, Page 2 of 6 Section 3.01. This section gives the Contractor the right to receive waste from outside of Mendocino County. This has implications for the EIR for the project. In the EIR, Contractor will have to disclose all possible wastestreams that would be received at the transfer station, and evaluate impacts accordingly. Section 3.01 The language which requires the Contractor to record the origin of waste is a little imprecise, and it doesn't include a requirement to actively report the data to the City. I recommend the language which appeared in the MSWMA version at 2.25: "Contractor shall record and report to MSWMA the local government jurisdiction of origin of all Acceptable Waste, Yard Waste, and Wood Waste received from Franchised Waste Haulers, and will conduct origin surveys of Self Haulers sufficient to satisfy all origin reporting requirements of the California Integrated Waste Management Board." Section 4.01. "Solid waste" should read "Acceptable Waste." Section 4.01. Contractor's offer in September included an agreement that "the Transfer Station shall be available to all MSMWA member jurisdictions subject to the same Transfer Station fees as the City of Ukiah, and .... the City shall not agree to any change in the contract with Contractor that shall abridge such right." This point is missing from the current draft. This creates the potential for Contractor to take waste from another jurisdiction at a greater or lesser fee charged to City residents. Is this intended? Section 4.01(a). "Waste sheds" is not defined. Section 4.01(a)(1). "Indicated waste sheds" is not defined. The City of Ukiah does not generate 15,000 tons of solid waste per year. This tonnage is reached only if all the current unincorporated area self-haul is included. Therefore, the words "from the City" should be deleted. Section 4.01(c). The City should be able to change its "election" of options at any time. Here's why: a Disposal Site might lower its tipping fee because of increased scale of operations or competitive pressures. The City should be able to benefit from that reduction at any time. The selection of "Option 1" would prevent that pass-through and give the benefit entirely to Contractor. On the other hand, "Option 2" makes City vulnerable to whatever terms exist in the Disposal Site subcontract with Contractor, which are unknown at this time. See also comment on Section 1.09. Section 4.01(e). "Solid Waste" should read "Acceptable Waste." Section 4.02(a). This section appears to require the City to raise the Service Fee to a level sufficient to provide the Contractor with a 10% margin above costs. Some of the language is slightly ambiguous, so it should be tightened to make it completely clear whether this is a mandatory obligation on the City. If it is, then there is a question as to what allowable costs are included in the "reasonable expenses of providing [the service]." For example: · Management overhead at Ratto's headquarters? Comments, Page 3 of 6 · Debt service payments on mobile equipment and transportation equipment? · Depreciation on mobile equipment and transportation equipment? · Attorney's and consultant's fees? · Salaries and expenses of employees who are involved in other Ratto operations? As written, the Contractor would have an incentive to maximize the costs of the Transfer Station operation. Since Ratto's operations are closely intermingled with Lake County and Sonoma County operations, and with the existing Ukiah Franchise Contract, there could be many opportunities to do this. Section 4.05. The City may wish to clarify whether the Contractor can "pass through" onto the garbage rates his additional costs that would result from taking over the billing. These costs might include: · Postage · Stationery and printing · Personnel for collections, complaints, inquiries · Uncollectibles Presently, the City has few losses due to non-payment because of the threat of electricity cutoff, and almost no billing costs because garbage is a line on the consolidated utility bill. With the loss of this tool, the Contractor will suffer the normal rate of non-payment. If the Contractor can't cut off service due to non- payment, then the problem could grow to considerable dimensions as people realize they can get garbage service without paying. On the other hand, if the Contractor is authorized to cut off service, then the City's policy of mandatory collection would effectively terminate. It is surprising that the Contractor would seek to dismantle the existing cheap system of billing and collection. The Willits hauler has done the opposite--requested and obtained the City's assistance in collection by putting unpaid garbage bills on the water-sewer bill to enforce collection. Section 4.06. The type of amortization should be specified. Presumably, level-payment amortization is intended. Section 4.06. "Solid Waste" should read "Acceptable Waste." Section 4.06. The method for projecting the tonnage of Acceptable Waste is not specified. In the previous Offer, the following language appeared: "The projected solid waste tonnage shall be determined by Contractor who shall request one-year use agreements with each prospective local government jurisdiction and/or hauler in Mendocino County. The previous 12 months' waste generation of each participating jurisdiction or hauler shall be used to project the upcoming year's tonnage. Appropriate adjustments in this method for determining the Construction Cost Component shall be made by agreement of Contractor and City to accurately assess on each ton of solid waste its fair share of the annual debt service, and to ensure that Contractor is reimbursed to actual annual debt service cost, and no more." Comments, Page 4 of 6 Section 4.06. The interest on capital paid to Contractor is 10 percent, increased from 8 percent in the earlier contract drafts and the MSWMA version. For purposes of comparison, it should be noted that the best vehicle for private- sector transfer station financing at the present time is the California Pollution Control Finance Agency, which is providing financing at 3.15%. Section 4.06. There is no cap on the Construction Cost component. Since there are no plans submitted as part of the contract and no EIR mitigations are yet known, the City has no firm way of projecting Construction Costs. The Contractor has no. incentive to minimize Construction Costs. In fact, if Contractor could borrow money at 7% to pay for construction, he could earn a profit of 3% on all monies spent to develop the facility. Section 11.03(b). The Independent Engineer shall arbitrate a dispute over "the City acceptance of Transfer Station." But there is no contract language which requires Acceptance. Before being obligated to observe the contract, the City should have the right to formally determine whether the Contractor has built the facility in conformance with the Plans & Specifications and whether it passes acceptance tests. See Section 2.04 of the MSWMA version. Section 12.01. After the second ten-year term of the Contract, the unamortized portion of the Construction Costs would be zero, and this should be noted in the language. Section 12.01. If transportation method is truck haul, Contractor intends to use transfer trucks that also serve the five Sonoma County transfer stations. This equipment would not be exclusively assigned to the Ukiah transfer station, and it should be clarified which transfer trucks, if any, the City would be obligated to purchase. Section 12.01. The City is required to give written notice six months before expiration of the Contract at 20 years if it wishes to assume ownership of the Transfer Station, which would then cost zero. If some future City Administration forgets about this six-month notice.requirement, ownership of the Transfer Station would remain with the Contractor and the public would suffer irreparable loss. Some "fail-safe" language should be used to protect against the City's failure to remember the notice requirement. The simplest way to do this would be to eliminate the notice requirement altogether. Section 12.02. See earlier comment on definition of "Site." Section 12.02. Purchase price for the site is escalated annually by the full CPI, not 75% of CPI like the Service Fee. Is this intended? Section 15. If the Transfer Station Contract is terminated at 10 years, does the Franchise Contract also terminate at that time? That is the literal meaning of the language used, but I'm not certain that this was intended. Comments, Page 5 of 6 Exhibit A. This was not included,with the draft copy I was given. Therefore, I can't comment on it. cc: David Rapport, City Attorney Comments, Page 6 of 6 MAR-26-1998 12:43 M.C. SOL;D WASTE ?8? 463 40?8 P.01 MKNDOCINO COUNTY SOLID WASTE DMSION FROM: DATE: RE: Paul Cayler, Solid waste Division Director~~// . March 26, 1998 COMMENTS ON DRAFT AGREFA~/ENT BETWEEN THE CITY OF UKIAHA/~ SOLID WASTE SYSTEMS, INC. FOR THE DEVELOPMENT AND OPERATION OF THE TAYLOR DRIVE SOLID WASTE TRANSFER STATION. The purpose of this memorandum is to respond to your request that I review the draft agreement between the City of Ukiah (City) and Solid Waste Systems, Inc. (SWS) for the development and operation of a solid waste transfer station at the Taylor Drive site. The following are my comments: 1) 2) 3) 5) Page 12, Section 2.03 (waste Transfer, Transportation & Disposal, Recycling): This section sets forth a provision whereby if the City directs a switch from rail haul to truck haul, SWS shall recover any losses from the disposition of rail equipment. It is clear that the total amount of the loss is amortized over the remaining term plus 10%, but the method of determining the amount of the loss is vague. Page 14, Section 2.09 (Staffing): It may be appropriate to add that the Station Manager/Supervisor assigned by SwS has "full-time" responsibility for the management of the facility. Page 19, Section 4.01 (Components of Service Fee): The copy of draft agreement I received did not have Exhibit A (Service Fees) attached. Exhibit A has not been transmitted as of the writing of this report, therefore I cannot comment of proposed rate structure. Page 19, Section 4.01(a)1 (Components of Service Fee): This section sets forth a provision whereby if the facility receives less than 15,000 tons of acceptable waste, excluding recyclable materials, then the rates shall be evaluated per Section 4.02 (CPI Adjustment). in my discussions with Mr Rick Kennedy, he informed me that the City's wasteshed in 199~ was .- 12,000 tons, and in 1997 was +- 13,700 tons. It may be appropriate to closely evaluate whether by 2001 growth in city wasteshed will exceed 15,000 tons. Page 20, Section 4.01(e) (Components of Service Fee): It may be appropriate to amend (new language underlined) the third sentence of this section to state, "Any other member of MSWMA may direct ~dLh_thirtv (30) davy n9~ic9 that a surcharge, MAR-26-1998 12:44 M.C. SOLID ~ASTE ?0? 463 40?8 P.02 Ms. Candace Horsley March 26, 1998 Page 2 including the MSWMA surcharge, shall be collected and paid ~ by the Contractor on any Solid Waste originating within its jurisdiction.... Also, for consistency purposes it may be appropriate to change the term "solid waste" (not defined in Art. 1) to "acceptable waste' (defined Section 1.01). 6) 7) Page 21, Section 4.02(a) (CPI Adjustment): This section sets forth provisions whereby the Operating Cost Component, the Transportation Cost Component, and the Disposal Cost Component are annually increased by 75% of the Consumer Price Index (CPI). Starting in 2005, every four years thereafter, the City shall review the Service Fee using SWS audit information. Service fee shall be adjusted to "fairly compensate" SWS. "Fairly compensate" is defined as gross revenues of SWS and any related company from the components of the Service Fee subject to CPI adjustment hereunder exceed by 10% the reasonable expenses of providing those components of the services for which the fee is charged, said expenses to be determined in accordance with GAAP. In such a cost plus arrangement, whereby a minimum return is guaranteed, it may be appropriate to establish a cap on the return. Page 22, Section 4.02(b) (CPI Adjustment): This section sets forth provisions whereby SW$ must maintain full and accurate books. An audit by an independent CPA is due every four years. Said audit shall include a report with opinions showing income, expenses, liabilities, and assets. It may be appropriate to require SW$ to submit compiled financial statements in the off years, thereby a complete financial history over time can be shown. Also, it ~l~y be appropriate to require a report on accounts receivable in light of the fact that Section 4.05 gives the responsibility of billing to SWS. 8) Page 22, Section 4.03 (Addl. Adjustment of Disposal Cost Component): This section sets forth provisions whereby the savings for disposal cost decreases be used to offset a possible increase in transportation. If there is residual savings, then it is split 50/50 between City and SWS. The City may direct how its portion of residual savings is applied. It may be appropriate to specifically state that City shall use said residual savings for other solid waste related services. 9) Page 23, Section 4.06 (Construction Costs): This section sets forth two methods of adding the construction cost component to the Services Fee. The method to be used is the lesser of the two. MAR-26-1998 12:~ M.C. $OL~D ~ASTE ?0? ~6~ 40?@ P.O~ Ms. Candace Horsley March 26, 1998 Page 3 Method A is $11.73 per ton if the facility receives 15,000 tons of Acceptable Waste in the first year of operation, and if the construction does not exceed $2,016,885. If 15,000 tons is not achievedr then the construction cost component will be increased to insure that SWS receives $175,950 annually. If the construction cost exceeds $2.016 million, then the overrun shall be amortized per Method B and added to $11.73. Method B is the cost per ton equal to annual payment to amortize construction costs over 20 years plus 10% interest per ann~ divided by the projected tonnage per year, It may be appropriate to evaluate the interest rate of 10% per an/%%~aconsidering that this service agreement, if executed, is a very secure investment. Also considering that a 30 year mortgage is presently in the range of 7.0%, and a 30 day T- Bill is around 5.0%. It may be appropriate to consider establishing a construction cost cap. 10) Page 24, Section 4.11 (Recycling Fees): This section sets forth a provision whereby if three of the four MS~4A member jurisdictions execute 20 year agreements with SWS, then a 10% handling charge on Day recyclables will not be charge during the term of the contracts. It may be appropriate to consider if this is acceptable to Sws for this section that a similar provision be included in Section 4.02. 11} Page 25, Section 4.12(b) (Change Orders): It may be appropriate to amend (new language underlined) the second sentence of this section to state, "The Operating and Disposal Component of the Service Fee shall be adjusted if necessary to offset any increased or decrease4 costs to Contractor arising from such a change." 12) Page 37, Section 12.02 (Purchase or Lease of Site): It may be appropriate to amend (new language underlined) the last sentence of this section to state, "The parties shall each bear the expense of their separately selected appraisers and share ~ the cost of the third appraiser.' cc: file Ukiah City Correspondence Members of the Board of Supervisors Michael Scannell, CAO Michael Sweeney, MSWMAGeneral Manager TOTAL P. 03 AGENDA SUMMARY 9c ITEM NO. DATE: APRIL 1, 1998 REPORT SUBJECT: DISCUSSION OF PROPOSED CONTRACT WITH SOLID WASTE SYSTEMS, INC., FOR THE CONSTRUCTION AND OPERATION OF A SOLID WASTE TRANSFER STATION AT THE TAYLOR DRIVE PROPERTY AND SET DATE FOR SPECIAL MEETING TO APPROVE CONTRACT A draft copy of the proposed contract has been provided to the City Council members, the Solid Waste Division Director for the County, and the Manager of the Mendo¢ino Solid Waste Management Authority for review and comment. Staff has reviewed the written comments of the latter two and included additional language to the contract as deemed appropriate. Solid Waste has approved these changes and we are revising the contract to incorporate these agreements. Council will receive this revised version before the Council meeting. Staff wishes to solicit comments from the City Council prior to finalizing the contract, as Council may wish to direct Staff in other directions concerning certain provisions. Staff wishes to submit to City Council a final draft which has the complete support of the Council. We are also requesting that a special meeting be set to finalize and approve the contract, so you will have time to review the revised draft. RECOMMENDED ACTION: Discuss those contractual provisions which the Council may wish to modify. Provide direction to Staff for the purpose of drafting a final version of the proposed contract. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Appropriation Requested: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Candace Horsley, City Manager Rick H. Kennedy, Director of Public Works/City Engineer Candace Horsley, City Manager 1. Revised draft contract. APPROVED: ~) R:,,L^~OF,',:kk^~.^¥,OR2.0~ Candace Horsley, Cily Manager CONTRACT FOR TRANSFER STATION CONSTRUCTION AND OPERATION AND SOLID WASTE TRANSPORTATION AND DISPOSAl, This Contract is made and entered into as of , 1998, by and between the CITY OF UKIAH, a municipal corporation (the "City'"), SOLID WASTE SYSTEMS, INC., a California corporation ("Contractor"), and NORTH BAY CORPORATION, a California corporation ("Owner"), with reference to the following facts: A. The City is obligated to provide for reliable and economical disposal of solid waste for its citizens. B. The City and Contractor have heretofore entered into an agreement entitled "Contract for Collection, Transportation and Disposal of Garbage, Refuse and Rubbish and Recycling of Recyclable Materials from Within the City of Ukiah," dated March 23, 1992, and as later amended (the "Franchise Agreement"), granting Contractor the exclusive right of arranging for the collection, removal and disposal of solid waste from within the City. C. Owner owns the real property at 3151 Taylor Drive, Ukiah, California (Assessor's Parcel No. 184-140-13) (the "Site"), which is suitable for construction of a Transfer Station. Owner and Contractor represent and warrant to the City that Owner has by separate agreement with Contractor granted Contractor authority to construct the Transfer Station on the Site and otherwise make use of the Site to perform Contractor's obligations under this Contract. D. Following extensive analysis of the terms and conditions available from different private concerns, the City has determined that the public interest will be served by awarding to Contractor this Contract for Transfer Station Construction and Operation and Solid Waste Transportation and Disposal. NOW, therefore, the parties agree as follows: ARTICLE 1. DEFINITIONS For purposes of this Contract, the following terms shall be defined as: 1.01. "Acceptable Waste" means all putrescible and nonputrescible solid waste including but not limited to garbage, rubbish, refuse, paper and cardboard; plant and grass clippings and leaves; c~mmercial, .industrial, demolition and construction wastesiiii~i!ii~.~~i~i[i.i.~~.~.~.~.........~.~; mixed wood waste; septage A: \TRANe6 .WPD March 31, 1998 screenings, discarded home and industrial appliances; vegetable or animal solids and semisolid wastes, but excluding source separated recyclable or compostable materials intended for diversion from solid waste disposal or those materials defined herein as Unacceptable Waste. 1.02. "Applicable Law" means all law, statutes, rules, regulations, guidelines, permits, actions, determinations, orders, or requirements of the United States, State of California (or any other state having jurisdiction over solid waste transportation and disposal services), county, regional or local government authorities, agencies, boards, commissions, courts or other bodies having applicable jurisdiction, that from time to time apply to or govern Performance Obligations, the transfer station, transport services, disposal services, or the performance of the parties' respective obligations hereunder, including any of the foregoing which concern health, safety, fire, environmental protection, labor relations, mitigation monitoring plans, building codes, zoning, non-discrimination, and payment of minimum wages. 1.03. "Change in Law" means the occurrence of any event or change in Applicable Law as follows: (a) the adoption, promulgation, modification, or change in judicial or administrative interpretation occurring after the date hereof which adoption, promulgation, codification, or change in judicial or administrative interpretation relates to any Applicable Law, other than laws with respect to taxes based on or measured by net income or any payroll, employment or franchise taxes; or (b) any order or judgment of any federal, state or local court, administrative agency or governmental body issued after the date hereof if: (i) such order or judgment is not also the result of the willful misconduct or negligent action or inaction of the Party relying thereon or of any third party for whom the Party relying thereon is directly responsible; and (ii) the Party relying thereon, unless excused in writing from so doing by the other Party, shall make or have made, or shall cause or have caused to be made, Reasonable Business Efforts in good faith to contest such order or judgment, it being understood that the contesting in good faith of such an order or judgment shall not constitute or be construed as a willful misconduct or negligent action of such Party); or A: \TRANS6 .WPD March 31, 1998 (c) the imposition by a governmental authority or agency of any new or different material conditions in connection with the issuance, renewal, or modification of any Permit after the Transfer Station commences full operations in compliance with Contractor's Performance Obligation. 1.04. "Construction Costs" means Contractor's costs arising from the design, engineering, permitting (including compliance with the California Environmental Quality Act ("CEQA")), site preparation, off-site improvements, construction, paving, utilities and fixed equipment acquisition and installation for the Transfer Station. Construction Costs shall not include any Contractor's costs in preparation of its proposals to the City prior to execution of this Contract, or any costs associated with the recycling processing building which was proposed by Contractor to the City in 1997 and approved by the City, or costs of mobile equipment, office equipment, supplies, or any item which does not constitute a fixture of the Transfer Station. 1.05. "Consumer Price Index" (CPI) means the Consumer Price Index For All Urban Consumers (1982-1984 = 100), U.S. City Average, All Items, published by the United States Department of Labor, Bureau of Labor Statistics. In the event the CPI is discontinued or otherwise not available, "CPI" shall mean such comparable statistics on the purchasing power of the consumer dollar as is reasonably agreed on between the City and Contractor. 1.06. "Contract" means this Contract for Transfer Station Construction and Operation and Solid Waste Transportation and Disposal between Contractor and the City. 1.07. "Contractor" means Solid Waste Systems, Inc., a California corporation. Reference to "Contractor" refers to Contractor's subcontractors as well, unless explicitly provided otherwise. 1.08. "Direct Costs" means the sum of (a) payroll costs directly related to the performance, or management of supervision of any obligation pursuant to the provisions hereof, comprised of compensation plus fringe benefits comprised of vacation, sick leave, holidays, retirement, Workers Compensation Insurance, federal and state unemployment taxes and all medical and health insurance benefits, plus (b) the costs of materials, services, direct rental costs and supplies; which Direct Costs are substantiated by (i) a certificate signed by the principal financial officer of Contractor setting forth the amount of such cost and the reason why such cost is properly chargeable and stating that such cost is a competitive price, if there are competitive prices, secured in an arm's length transaction for A: \TRANS 6 .WPD March 31, 1998 3 the services or materials supplied; and (ii) if the City requests, such additional backup documentation to substantiate any such Direct Cost including invoices from suppliers. 1.09. "Disposal Facility" means the fully-permitted Subtitle D approved solid waste landfill, approved by the City, to which Contractor will transport Acceptable Waste received at the Transfer Station. 1.10. "Franchised Waste Haulers" means companies which possess a permit, license or contract from a public agency authorizing them to collect and transport solid waste from residences and/or businesses. 1.11. "Hazardous Waste" means a type of Unacceptable Waste which by reason of its quality, concentration, composition or physical, chemical or infectious characteristics may cause or significantly contribute to an increase in mortality or an increase in serious illness or pose a substantial threat or potential hazard to human health or the environment when improperly treated, stored, transported or disposed of or otherwise mismanaged; or any waste which is defined or regulated as a hazardous waste, toxic waste, hazardous chemical substance or mixture, or asbestos under Applicable Law, excluding Recyclable Household Hazardous Wastes, but including: (a) "Hazardous Waste" pursuant to Section 40141 of the California Public Resources Code, regulated under Chapter 7.6 (commencing with Section 25800) of Division 20 of the California Health and Safety Code; all substances defined as hazardous waste, acutely hazardous waste, or extremely hazardous waste by Sections 25110.02, 25115, and 25117 of the California Health and Safety Code (the California Hazardous Waste Control Act), California Health and Safety Code Section 25100 et seq., and future amendments to or recodification of such statutes or regulations promulgated thereunder, including 23 California Code of Regulations Sections 2521 and 2522; and (b) materials regulated as hazardous waste under the Resource Conservation and Recovery Act, 42 U.S.C. Section 6901 et seq., as amended (including, but not limited to, amendments thereto made by the Solid Waste Disposal Act Amendments of 1980), and related federal, state and local laws and regulations; (c) materials regulated under the Toxic Substance Control Act, 15 U.S.C. Section 2601 et seq., as amended, and related federal, State of California, and local laws and regulations, including the California Toxic Substances A:\TRANS6.WPD March 31, 1998 4 Account Act, California Health and Safety Code Section 25300 et seq.; (d) materials regulated under the Comprehensive Environmental Response, Compensation and Liability AX 42 U.S.C. 9601, et seq., as amended, and regulations promulgated thereunder; and (e) materials regulated under any future additional or substitute federal, state or local laws and regulations pertaining to the identification, transportation, treatment, storage or disposal of toxic substances or hazardous waste. If two or more governmental agencies having concurrent or overlapping jurisdiction over hazardous waste adopt conflicting definitions of "hazardous waste" for purposes of collection, transportation, processing and/or disposal, the broader, more restrictive definition shall be employed for purposes of this Contract. 1.12. "Including" means including without limitation. 1.13. "Independent Engineer" is the engineer named in Article 11 or thereafter chosen in accordance with such Section. 1.14. "MSWMA" means the Mendocino Solid Waste Management Authority, a joint powers agency organized in 1990 by the County of Mendocino, City of Ukiah, City of Fort Bragg, and City of Willits. 1.15. "Operating Ratio" means Contractor's costs of meeting Performance Obligations, less landfill and processing tipping fees, divided by operating revenues. Operating revenues include sales of recyclables collected at the Transfer Station. Costs of operation do not include facility capital debt service. Any related party payments included in costs of operation shall be not greater than the existing market value for those goods or services. 1.16. "Performance Obligations" means the good faith and diligent performance of each and every obligation and liability of Contractor hereunder, including Transfer Station design, permitting, construction, and testing, Transfer Station operation, transportation of Acceptable Waste, Wood Waste, Yard Waste and recyclables, disposal at a City approved landfill, and securing and maintaining performances bonds, insurance and any other performance assurances hereunder, including any conditions of approval contained in any Permits issued to Contractor in connection with the construction and operation of the Transfer Station. A:\TRANS6.WPD March 31, 1998 5 1.17. "Permits" means all federal, state, other local and any other governmental unit permits, orders, licenses, approvals, authorizations, consents and entitlements of whatever kind and however described which are required under Applicable Law to be obtained or maintained by any person with respect to the performance of any obligation hereunder or matters covered hereby, as renewed or amended from time to time. 1.18. "Plans and Specifications" means the detailed construction drawings and specifications for construction of the Transfer Station and the Site, prepared in accordance with accepted industry practice for comparable facilities and signed and stamped by a professional engineer and/or architect, as required by Applicable Law. 1.19. "Reasonable Business Efforts" means those efforts a reasonably prudent business person would expend under the same or similar circumstances in the exercise of such person's business judgment, intending in good faith to take steps calculated to satisfy the obligation which such person has undertaken to satisfy. 1.20. "Self Haulers" means persons delivering Acceptable Waste on their own behalf, and not as a Franchised Waste Hauler. 1.21. "Service Area" means all of Mendocino County. 1.22. "Service Fee" means the charge levied on users of the transfer station to dispose of Acceptable Waste. 1.23. "Site" or "Transfer Station Site" means the parcel of land at 3151 Taylor Drive, Ukiah, California,. Mendocino Count Assessor ' s Parcel No 18 4 14 0 13~:~:~'''~:::~:''~:::~:~'::::~:''~::::~: ....................................................... Y. · - _ ~~~ 1.24. "Ton" or "tonnage" means a short ton of 2,000 pounds. 1.25. "Transfer Station" means the Transfer Station located on the Site, as described in the Plans and Specifications, including furnishings, building, equipment, parking, signs, fencing and landscaping. 1.26. "Uncontrollable Circumstances" means any act, event or condition, whether affecting the Transfer Station or either Party or Contractor's subcontractors, beyond the reasonable control of such Party and not the result of willful or negligent action or inaction of such Party (other than the contesting in good faith or the failure in good faith to contest such action or inaction), which materially and adversely affects the ability of either Party to perform any obligation hereunder comprised of: A:\TRANS6.WPD March 31, 1998 6 (a) an act of God, landslide, lightning, earthquake, fire, flood (other than reasonably anticipated weather conditions for the geographic area of the Transfer Station, primary transportation routes, backup transport routes, primary Disposal Facility and backup Disposal Facility), explosion, sabotage, acts of a public enemy, war, blockade or insurrection, riot or civil disturbance; (b) the failure of any appropriate federal, state, or local public agency or private utility having operational jurisdiction in the area in which the Transfer Station is located, to provide and maintain utilities, services, water, sewer or power transmission lines to the Transfer Station which are required for Transfer Station development or Transfer Station operation; (c) a Change in Law other than any Change in Law adopted by the City, unless such Change in Law is mandated by state, federal or other governmental agency law, regulation or directive. (d) any enforcement of any encumbrance on the Site or on any improvements thereon not consented to in writing by, or arising out of any action or agreement entered into by the party adversely affected thereby; (e) governmental pre-emption of materials or services in connection with a public emergency or condemnation or other taking by eminent domain of any portion of the Transfer Station Site. In event of any condemnation, neither party waives its rights to assert claims in such condemnation proceedings; (f) failure of the California Integrated Waste Management Board to approve a Solid Waste Facilities Permit for the Transfer Station; (g) failure of the Mendocino County Air Quality Management District to grant authority to construct and operate the Transfer Station; (h) failure of the California Water Resources Control Board to issue a Notice of Intent for Construction Activity Stormwater Permit; (i) failure of the local enforcement agency to issue a Solid Waste Facilities Permit; (j) failure of the Mendocino County Planning and Building Department to issue necessary building permits; A:\TRANS6.WPD March 31, 1998 (k) failure of any other governmental agency or department to issue any Permit required under Applicable Law for construction or operation of the Transfer Station; (1) freight embargoes, shortages of materials, labor, fixtures or equipment (provided that Contractor furnishes proof that it has made diligent attempts to obtain same) or delays of subcontractors due to such causes, provided that Contractor shall within ten (10) days from the beginning of such delay notify the City in writing of the delay; (m) an order of a state or federal court that prohibits the City from developing, building or operating the Transfer Station; (n) failure of the railroad or rail transport subcontractor to perform its obligations in a timely manner due to circumstances not involving the wrongful or negligent act or omission of Contractor. Uncontrollable Circumstances ~2~, without limitation: (i) either Party's own breach of its obligations hereunder; (ii) adverse changes in the financial condition of either party or Contractor's subcontractors; (iii) the consequences of errors, neglect or omissions with respect to Transfer Station development, transfer services, transport services or disposal services or any other Performance Obligations on the part of Contractor, its employees, agents, subcontractors or affiliates, including errors in Plans and Specifications or the operations plan or failure to comply therewith; (iv) except as otherwise specifically provided herein, the failure of Contractor to secure patents, licenses, trademarks, and the like necessary to meet its Performance Obligations; (v) as to Contractor, the failure of any Transfer Station technology to perform in accordance with Performance Guaranties, unless caused by Uncontrollable Circumstances; (vi) general economic conditions, interest or inflation rates or currency fluctuation; A:\TRANS6.WPD March 31, 1998 (vii) union or labor work rules, requirements or demands which have the effect of increasing the number of employees employed by Contractor or its subcontractors hereunder or otherwise increasing the cost or burden of Contractor or Contractor's subcontractors of meeting Contractor's Performance Obligations; (viii) failure of equipment or any technology used or relied upon in satisfaction of Performance Obligations; (ix) any impact of prevailing wage law, customs or practices on Contractor's Performance Obligations; (x) any increase for any reason in premiums charged by Contractor's or its subcontractors' insurers or the insurance markets generally; (xi) any act, event or circumstance occurring outside of the United States; (xii) the failure of any subcontractor or supplier to furnish labor, services, materials or equipment, except the railroad or rail transport subcontractor as provided in subsection (n), above; (xiii) any conditions included in any Permit or other entitlement of use or approval required for the design, construction or operation of the Transfer Station in compliance with Contractor's Performance Obligations; (xiv) failure to exert Reasonable Business Efforts to secure any Permits. 1.27. "Unacceptable Waste" means wastes that the Transfer ~.~....a......t...~....o......n.._.......m......a..y..._.....n.....o.._t _r..e...c...e~..v...e..u. nder this Contractiiii~~iiiiii~i~i~i~i~i~i~ili~ ..' .:. '--.: :.'.-.:::: :.:...: :.:...:.:+:.:.-......-+. -.......- ...... %.:: :-:: :.:.: :.: :.:.:.:.:+:.:.. :.:-:.:.:.:.... ............ ......:::::::::::::: ::::::::::::::::::::::::::: ..... ~ ................... ... ........ ..............-:....:.:.: ..................... :::: :... L.. :.. h ....o.:.....:.......:....... · .. .......... -o....../..z.:. · ncluding: (a) animal manures; (b) friable asbestos materials that can be crumbled with pressure and are therefore likely to emit fibers, being a naturally occurring family of carcinogenic fibrous mineral substances, which may be a Hazardous Waste if it contains more than one percent asbestos; (c) ash residue from the incineration of solid wastes, including municipal waste, infectious waste described in A:\TRANS6.WPD March 31, 1998 item (h) below, wood waste, sludge, and agricultural wastes described in item (a) above; (d) auto shredder "fluff" consisting of upholstery, paint, plastics, and other non-metallic substances which remains after the shredding of automobiles; (e) dead animals; (f) Hazardous Waste, explosives, ordnance, highly flammable substances and noxious materials; (g) industrial solid or semi-solid wastes resulting from industrial processes and manufacturing operations, including cement kiln dust, ore process residues; (h) infectious wastes which have disease transmission potential and are classified as Hazardous Wastes by the State Department of Health Services, including pathological and surgical wastes, medical clinic wastes, wastes from biological laboratories, syringes, needles, blades, tubings, bottles, drugs, patient care items such as linen or personal or food service items from contaminated areas, chemicals, personal hygiene wastes, and carcasses used for medical purposes or with known infectious diseases; (i) liquid wastes which are not spadeable, usually containing less than fifty percent (50%) solids, including cannery and food processing wastes, landfill leachate and gas condensate, boiler blowdown water, grease trap pumpings, oil and geothermal field wastes, septic tank pumpings, rendering plant byproducts, sewage sludge, and those liquid wastes which may be Hazardous Wastes; (j) radioactive wastes under Chapter 7.6 of Division 20 of the State Health and Safety Code, and any waste that contains radioactive material the storage or disposal of which is subject to any other state or federal regulation; (k) sewage sludge comprised of human (not industrial) residue, excluding grit or screenings, removed from a waste water treatment plant or septic tank whether in a dry or semidry form; (1) special wastes designated from time to time by the California Integrated Waste Management Board, including contaminated soil; (m) bulky items which cannot fit within standard roll-off containers or municipal refuse collection vehicles; A:\TRANS6.WPD March 31, 1998 10 (n) concrete slab material exceeding 2 feet on a side and 6 inches thick; (o) tree stumps exceeding 18 inches in diameter; (p) other wastes which are prohibited as a condition of the transfer station's Solid Waste Facility Permit or wastes excluded by written agreement between Contractor and the City. THE FOLLOWING TEXT WAS MOVED 1.29. THE PRECEDING TEXT WAS MOVED "Wood Waste" means unpainted lumber and boards separated from mixed solid waste. ii~!!ii!i~i~i~iiiiiiiii!i"Yard Waste" means grass clippings, brush, garden trimmings, leaves and similar natural vegetative materials separated from mixed solid waste, but not including tree limbs more than 10 feet in length or 18 inches in diameter. ARTICLE 2. CONTRACTOR RESPONSIBILITIES 2.01. Facility Design, Permitting and Construction (a) D_~. The Transfer Station shall be designed as a top-load facility with on-the-floor crushing and compaction, with an adequate number of loading bays for both truck and rail haul and with through-put capacity of at least two hundred (200) tons per day average and a peak of four hundred (400) tons per day. The Transfer Station design shall include facilities for drop-off recycling for: (i) Pay Items: Wood Waste, Yard Waste, tires, appliances, i~i~i~i~i~ii!!~i~i~i~iiii~i~~i~i.i.i.i~.~i.i.i.i.i, anti freez e, o i 1 filters; and (ii) Free Items: cans, glass7 bottles and jars, newspaper, corrugated cardboard, magazines, office paper, box board, plastic containers, milk and juice cartons, foam padding, scrap metals, motor oil and any additional items for which a viable recycling market is identified; and (iii) Buy-Back Items: California Redemption beverage containers. The Transfer Station design shall additionally include a re-use facility where salvageable items such as doors, windows, furniture, appliances, toys and tools may be donated by Self Haulers and made available for give-away or sale to others. Contractor shall construct the Transfer Station in accordance with Plans and A:\TRANS6.WPD March 31, 1998 11 Specifications approved by the City Council of the City. Contractor shall submit Plans and Specifications to the City Council for review and approval. The City Council may comment on the plans and specifications, and Contractor shall use Reasonable Business Efforts to incorporate such comments. The City Council shall approve or comment on the Plans and Specifications within thirty (30) days of Contractor's submission thereof. Any disputes with respect to approval of the Plans and Specifications shall be resolved by the Independent Engineer in accordance with Section 11.03. (b) Permitting and Construction. Contractor will design, permit, construct, equip, start-up and test the Transfer Station on the Site in accordance with Applicable Law. If and to the extent that the construction of the Transfer Station is required to be performed by a licensed building contractor, Contractor may, at its option, either obtain the appropriate license and perform such work or retain a licensed contractor to perform such work. If Contractor elects to retain a licensed contractor to perform such work, Contractor will seek the lowest qualified bidder. 2.02. Start of Operation~. Contractor will begin full operation of the Transfer Station on the date designated by the City, which will correspond to the cessation of landfill operations at the City landfill, and which will not be earlier than November 1, 1999, unless prior to ii~i~ii~i, the City notifies Contractor of a later date; provided, however, that in no event shall the date for start of operations be later than May 1, 2000. 2.03. Waste Transfer. Transportation and DisDosal~ Recycling. Contractor will receive Acceptable Was%e delivered to the Transfer Station during receiving hours in accordance with Section 2.06 by Self Haulers and Franchised Waste Haulers. Contractor will conduct buy-back, drop-off, household hazardous waste, Yard Waste, and Wood Waste recycling and operate the reuse facility, in accordance with Sections 2.11-2.15, including marketing and transportation thereof, as applicable. Contractor shall transfer and transport Acceptable Waste to the Disposal Facility by rail, unless the City gives notice to Contractor directing Contractor to transport Acceptable Waste by truck, and such notice is given to Contractor on or before February 1, 1999, in order to allow Contractor sufficient time to order appropriate equipment. If the City does not give such notice, then after Contractor commences operation of the Transfer Station by rail in compliance with its Performance Obligation, City shall have the right as further provided herein to direct Contractor to transport Acceptable Waste by truck rather than rail. City shall provide Contractor with not less than one hundred eighty (180) A: \TRANe6. WPD March 31, 1998 12 days prior written notice to transport by truck rather than by rail, unless the parties agree to a shorter notice period. When truck transport commences, the Service Fee, payable pursuant to Article 4 of this Contract, shall be based on a Transportation Cost Component agreed upon by the parties, not to exceed the amount shown in Exhibit A, subject to the CPI adjustment as provided in Section 4,02. If Contractor sustains any losses resulting from the disposition of rail equipment, the Transportation Component of the Service Fee shall be increased by an amount equal to the annual payment necessary to fully amortize over the remaining term of this Contract the amount of such loss plus interest at ten percent (10%) per annum, assuming that such payments were made at the end of each year, divided by the projected Solid Waste tonnage per year to be received at the Transfer Station, redetermined annually. ~"~iiii~~i!!i!~i~ responsible for all activities at the Transfer Station and associated with its Performance Obligations, including collecting Service Fees, traffic control, inspection of solid waste, exclusion of Unacceptable Waste, temporary storage of Hazardous Waste removed from other wastes, and distributing informational materials supplied by the City to Self Haulers. Contractor will be responsible for any errors, deficiencies or failure of Contractor's officers, employees, and subcontractors to fully and timely meet Performance Obligations. 2.04. Operation by Contractor. Contractor will directly operate the Transfer Station, including solid waste crushing and loading and recycling buy-back and drop-off services, using Contractor's own employees, unless the City gives prior approval in writing to the use of a subcontractor for those services, which approval shall not be unreasonably withheld or delayed. 2.05. Operational Standards. Contractor will: (a) Remove all Acceptable Waste from the tipping floor of the Transfer Station at least once every twenty-four (24) hours. Acceptable Waste from the Site as soon as possible, but not more than forty-eight (48) hours from time of loading, A: \TRANS 6. WPD March 31, 1998 13 unless the Acceptable Waste has been placed in sealed containers. (c) Wash the tipping floor not less than once per week. (d) Keep all recyclables contained in bins or bunkers except as may be otherwise provided for specific items in this Contract. (e) Keep the Site secure from unauthorized entry. (f) Use best management practices to prevent the transmission of detectable odors across the Site boundaries. Ensure that vehicles do not queue onto Taylor (h) Comply with any operational standards contained in any Permits, entitlements for use or approvals issued in connection with the siting, construction or operation of the Transfer Station. 2.06. Hours of Operation. Contractor will receive Acceptable Waste and Recyclables at the Transfer Station only between the hours of 5 a.m. and 5 p.m. on each Monday through Saturday throughout the year, except for the following holidays: New Year's Day, Thanksgiving Da~ a~d Christmas Day. No Acceptable Waste or Recyclables will be allowed to enter the Site except during the such hours. 2.07. Maintenance. Contractor will be responsible for all repair, maintenance and replacement of the Transfer Station in order to keep it in sound working order, including, without limitation: the tipping floor surface, driveways, gates, fences, electrical distribution systems, ventilation and heating, fire sprinklers, floor drains, walls, doors, roof, restrooms, fixed equipment, and landscaping. Contractor will keep the tipping floor free of major cracks, holes and breaks. Contractor will keep any tractor not equipped with rubber tires or tracks from coming in contact with the tipping floor or driveways. Ail repairs made by Contractor will be with an identical article or material or an equal approved by the City. 2.08. Mobile Equipment. Contractor will supply at a minimum the following mobile equipment for use in operating the Transfer Station: (a) Rubber-tired front loader; A: \TRANS6 .WPD March 31, 1998 14 (b) Track loader. Contractor will further supply, or cause its subcontractors to supply, equipment to meet its Performance Obligations with respect to transport of Acceptable Waste, Yard Waste, Wood Waste and recyclables, and disposal of Acceptable Waste at the Disposal Facility. 2.09. ~u~fJ~l~. Contractor shall assign sufficient staff to the Transfer Station to meet the Performance Obligations. Contractor shall assign only competent personnel who are qualified to perform the assigned tasks. All personnel will possess the required licenses, permit or training for the tasks they perform. Contractor will use its best efforts to remove any personnel who are incompetent, disorderly, intoxicated, or abusive to the public. Contractor will assign, at a minimum, the following full-time personnel at the Transfer Station: (a) Equipment operator; (b) Gate attendant; (c) Spotter/Operator/Load Checker. In addition, Contractor shall assign a Station Manager/Supervisor with overall responsibility for management of the Transfer Station who is authorized to accept notices from the City.. and to 2.10. Operational Procedures. Contractor will receive, load and transport Acceptable Waste as set forth in the following additional provisions: Traffic Management. Signs at least 3-foot by 3-foot in size will direct Self Haulers to remove recyclable materials in the recycling drop-off area prior to entering the transfer building. Gate attendant will turn back Self Haulers with recyclables to the recycling drop-off area. Self Haulers and Franchised Waste Haulers will be directed to separate areas in the transfer building for dumping. Vehicle turnaround. Contractor shall ensure that vehicles delivering Acceptable Wastes will be able to begin unloading within 30 minutes of arriving at the entrance to the Site, absent vehicle breakdown or driver negligence. Scalehouse. Cashier in scalehouse will charge all incoming vehicles according to volume or weight of solid waste, and A:\TRANS6.WPD March 31, 1998 15 will keep daily records of all receipts and solid waste volumes in a manner approved by the City. Traffic Spotter. An attendant inside the transfer building will direct customers to the correct location to dump, will enforce safety rules, and will check loads for Unacceptable Waste. Safety. Safety procedures will be developed by Contractor for all employee activities, customer recycling, and customer waste dumping, and submitted to the City for review and approval. 2.11. Buy-Back Recycling. Contractor will operate a California Certified Redemption Center at the Transfer Station under permit from the California Department of Conservation which will provide redemption buy-back from the hours of 10 a.m. to 4 p.m. Monday through Saturday. 2.12. Drop-Off Recycling. Contractor will provide and service separate bins to receive the following segregated recyclable items from the public: aluminum cans, tin cans, glass bottles and jars, newspaper, corrugated cardboard, magazines, office paper, box board, plastic containers, milk and juice cartons, foam padding, appliances, tires and scrap metals. No charge will be made to the public for drop-off recycling of the specified recyclables, except for appliances and tires as stated herein. Contractor will accept additional recyclable items when a buye~ i~ id~nLifled th~t will p~ly th= haiidlln~ co~t a~ld t~=n~oztatloii CoSt LO 9=t th= ~=cyulable ::::::::::::::::::::::::::::::::::::::::::::: Lu LL=~::~. market~?~.~.~.~..~.~.~. Contractor may cease acceptin9 a recyclable item upon written agreement by the City that a satisfactory recyclin9 market no longer exists. Contractor will ensure that all recyclables received will be sold or donated to bona fide recyclers who will divert the materials from disposal. Contractor will retain all revenues ~rom sale o~ rec~cl~ble 2.13. Household Hazardous Waste Recycling. Contractor will provide and service a tank for recycling of used motor oil, at no charge to the public for up to ten (10) gallons per customer per day. Contractor will accept used oil filters and store them in an appropriate container. Contractor will provide and service a tank for recycling of used antifreeze. Contractor will provide and service a container for recycling of used vehicle batteries, which will be accepted from the public without charge. A:\TRANS6.WPD March 31, 1998 16 2.14. Yard and Wood Waste Recycling. Contractor will accept recyclable and compostable Yard Waste and Wood Waste from customers at a designated area. 2.15. Reuse Facility. Contractor will provide a reuse area where salvageable items such as doors, windows, furniture, appliances, toys, and tools may be donated by the Self Haulers and made available for give-away or sale to others by Contractor. Contractor will maximize the recovery of reusable items, subject to the constraints of customer demand and storage space. Any reuse item for which Contractor sets a price for sale will nevertheless be given away without charge if it is not sold within ninety (90) days. Contractor will keep the reuse area in a neat and orderly condition and provide bins, walls or enclosures as necessary to contain reuse items. Contractor shall provide clear written notice to customers that Contractor has the sole ownership and responsibility for any reuse items sold or given away at the refuse facility and that Contractor disclaims any warranty for use or fitness of reuse items. 2.16. Unacceptable Waste Prohibited. Contractor shall not knowingly accept Unacceptable Waste at the Transfer Station, except for those recyclable household hazardous wastes accepted in the drop-off recycling area. Contractor shall continuously inspect customer vehicles and the tipping floor for presence of Unacceptable Waste. Unacceptable Waste shall be refused and returned to customer, unless the Unacceptable Waste is already dumped on the tipping floor and the vehicle of origin is unknown. Contractor shall accept title to any Unacceptable Waste received at the Transfer Station and safety segregate, contain, store and dispose of it in accordance with Applicable Law. 2.17. Refusal of Waste. On every occasion where Contractor refuses Unacceptable Waste of any description which is brought to the Transfer Station by a customer, Contractor will inform the customer of the most convenient and economical legal option available for disposal of that waste. Written information on such disposal options will be kept available at all times in the scalehouse. 2.18. Title to Waste. Contractor shall accept ownership and title to all waste materials and recyclables at the time of unloading of such materials at the Transfer Station. Ownership shall have no implication with respect to revenue sharing agreements, if any, or Disposal Facility designation provisions, which shall be governed by specific provisions herein. 2.19. Subcontractors. A:\TRANS6.WPD March 31, 1998 17 !iiiii~i~iiiiiiii ~i~i~i~iiiiwill transport, or cause to be transported, all Acceptable Waste to the Disposal Facility. Contractor acknowledges that transportation is a critical portion of the Performance Obligations hereunder. Contractor may subcontract for such transportation subject to approval by the City of subcontractor and/or terms of the subcontract, which shall not be unreasonably withheld, but Contractor shall remain liable to the City for its Performance Obligations with respect to transportation hereunder. Any subcontract for transportation shall be assignable to the City in event of termination of this Contract or use of the Transfer Station and equipment under Section 9.04. The City shall be named a third-party beneficiary of Contractor's rights under any such subcontract. Such subcontract shall require the subcontractor to provide the City with notice of any breach or default by Contractor thereunder or the termination thereof. (~) Contractor will dispose of all Acceptable Waste at the Disposal Facility and shall secure rights as necessary and sufficient to provide for disposal of such Acceptable Waste for the term thereof. If a Disposal Facility is unable to perform its obligations under any agreement with Contractor and the City has elected option (1) under Section 4.01(c), the City agrees to cooperate with Contractor in arranging for an alternate Disposal Facility and in making any changes to the Disposal Cost Component of the Service Fee necessary to share with the City, on an equitable basis reasonably agreed on by the parties, any decreased costs resulting from using an alternate Disposal Facility, subject, however, to Section 4.03. (~) Contractor will not direct or transport any Yard Waste received at the Transfer Station to any processor or user that has not been approved by the City. (~) Contractor will not direct any Wood Waste received at the Transfer Station to any processor or user that has not been approved by the City. (~) Contractor will notify the City of the names and addresses of all subcontractors undertaking any work arising from the construction or operation of the Transfer Station. 2.20. ~/itle. During the term of this Contract, title to the Site shall be and remain the property of Owner and title to A: \TRANS6 .WPD March 31, 1998 18 all improvements on the Site shall be and remain the property of Contractor, and their successors and assigns. 2.21. ~. Contractor will obtain and keep in effect all permits required for the Transfer Station at its own expense, including, but not necessarily limited to: Authority to Construct and Permit to Operate from the Mendocino Air Quality Management District; Notice of Intent for Construction Activity Stormwater Permit from California Water Resources Control Board; Solid Waste Facilities Permit from Local Enforcement Agent; and ~i~i~i~ i~!~i~iiiii~iiiiiiBuildin~P=~ml tiiii~i~i~i~ from Mendocino County Planning and Building Department. Contractor will copy to the City all permit correspondence, permit notices, draft permits and permits. 2.22. Records and Access. Contractor will maintain accurate and daily records of expenditures and revenues arising from this Contract separate from other business activities of Contractor. Contractor will keep and preserve records of all loads of Acceptable Waste, Yard Waste, Wood Waste, Recyclables and household hazardous waste received at the Transfer Station, and will report the total quantities and payments received in each month to the City not later than the tenth (10th) ~ay of ~iiiiiii~i~i~i~i~i~i~!~iiiiiii~i~i~i~ii~ii[iiiiiiiiiiiii[The C i t y' s de s i gnat ed rep re s e~t a~'~ ........ shall be allowed access to the Site at all times when the Transfer Station is open, and shall be allowed to inspect any and all records upon request to verify the record-keeping procedures of Contractor. The City's designated representative shall be allowed access to the Site during non-operating hours upon notification of Contractor's designated representative. Contractor shall keep records of Hazardous Waste disposal as required by Applicable Law. 2.23. Applicable L~w. Contractor shall perform all its Performance Obligations under this Contract, and shall cause all its Subcontractors to perform Performance Obligations, in accordance with Applicable Law, including Permits. Contractor shall be solely liable for all fines and penalties that may be imposed on Contractor for violations of Applicable Law, including Permits. ARTICLE 3. THE CITY'S RESPONSIBILITIES 3.01. Waste Flow to Transfer Station. Within the limits of its legal and constitutional authority under Applicable Law, the City agrees that all Solid Waste generated within the City shall be directed to the Transfer Station. No other local government jurisdiction shall be required to direct its solid waste to the Transfer Station. No solid waste from outside the Service Area A: \TRANS6. WPD March 31, 1998 19 will be received at the Transfer Station without prior written consent of the City, and the City shall not unreasonably withhold its consent. Contractor shall identify and keep records i~~~i~i!!i~ii~ii~i~!ii?~ili~i~!~!~i~iiiof the jurisdiction of origin of al~ ~ild wc~t~~~i~.~,..i.~:..~i~ received at the Transfer Station and those records shall be available upon request to any such jurisdictions or their agents. 3.02. Competing Facilities. The City will not participate as owner or operator of any competing large-volume transfer stations or transfer systems for waste, nor will they issue requests for proposals for such competing facilities or systems, except in connection with the termination of this Contract as permitted by its terms. Existing and planned self-haul transfer stations that direct solid waste to the Transfer Station are not considered to be competing facilities. 3.03. Hazardous Waste Locker Service. Subject to the provisions of Section 4.10, MSWMA, at no cost to Contractor, will remove and dispose of Hazardous Waste which Contractor has stored on site in the hazardous waste locker and which MSWMA's household hazardous waste collection vehicle is authorized to transport. Contractor will not place any recyclable household hazardous materials in the hazardous waste locker which can be received in the Transfer Station's drop-off recycling area. Contractor shall not place leaking or open containers in the hazardous waste locker and will not place incompatible materials in proximity to one another. Contractor shall be responsible for removal and disposition of any Hazardous Waste which MSWMA's vehicle cannot transport. ARTICLE 4. PAYMENTS 4.01. Components of Service Fee. Contractor will collect the Service Fee for use of the Transfer Station. Contractor will not be entitled to any other payments by the City or the public for performance of the work described in this Contract, except as stated herein. The Service Fee shall be stated and charged in dollars per ton, except as noted herein. The total Service Fee for solid waste shall consist of the sum of the following components: (a) Operating Cost Component, which shall be the sole compensation to Contractor for operation of the Transfer Station and the handling of recyclables received at the Transfer Station (Contractor may only charge for recyclables pursuant to Section 4.11). The Operating Cost Component will initially be set at the amount set forth in Exhibit A for the indicated w~t= ~h~d~i~~::.i.[::.~i~~, but shall be subject to adjustment as follows: A: \TRANS6 .WPD March 31, 1998 20 of the Service Fee shall be reviewed by the parties after the first year and shall be adjusted to fairly compensate Contractor for the cost of operating the Transfer Station, if the Transfer Station has received less than 15,000 tons of Acceptable Waste from the City, excluding recyclable materials such as yard and wood waste. (2) In addition to the evaluation provided in subparagraph (1) above, the Operating Cost Component will be subject to adjustment as provided in Section 4.02. (b) Transportation Cost Component, which shall be the sole compensation to Contractor for transportation of Acceptable Waste to the Disposal Facility. The Transportation Component will initially be set and remain at the amount set forth in Exhibit A until July 1, 2001, and will thereafter be subject to adjustment as hereafter provided. (c) Disposal Cost Component, which shall be the sole compensation to Contractor for the disposal of Acceptable Waste at the Disposal Facility. At the City's option, the Disposal Cost Component will be either (1) set at the amount set forth in Exhibit A until July 1, 2001, and thereafter subject to adjustment as provided in Section 4.02, or (2) equal to the Disposal Facility charges to Contractor. City shall make its election by written notice to Contractor given prior to the date the Transfer Station commences operations provided that Contractor furnishes to City any applicable contract with the Disposal Facility and any other information reasonably requested by the City. (d) Construction Cost Component, which shall reimburse Contractor for the capital costs incurred in construction of the Transfer Station, pursuant to the terms of this Contract. The amount of the Construction Cost Component will be set pursuant to Section 4.06, "Construction Costs." (e) City Surcharge Component, which shall be set by the City imposed on any Solid Waste received at the Transfer Station as directed by the City and be collected by Contractor and paid monthly to the City to fund certain solid waste services to the public. Contractor shall implement and collect the City Surcharge Component and any change in the City Surcharge Component within thirty (30) days of notice from the City. The existing level of the City Surcharge is $ per ton and may be increased or A:\TRANS6.WPD March 31, 1998 21 decreased at the sole discretion of the City. Any. other that a surcharge, including, the MSWMA surcharge, shall be collected and paid ~i~i~i~i~i!iiiiilby Contractor on any Soii~~!~i~!~ Was'~'~""~'~'~'nating within its jurisdiction, provided that the same surcharge is collected on any other Solid Waste generated within that jurisdiction, so that Contractor will not be put at a competitive disadvantage. 4.02. CPI Adjustment,. (a) On July 1, 2001, and each July 1 thereafter, the Operating Cost Component, the Transportation Cost Component and the Disposal Cost Component, if the City elected option (1) under Section 4.01(c), of the Service Fee will each be increased or decreased by a factor equal to seventy-five percent (75%) of the percentage change in the CPI during the immediately preceding calendar year (January to December); provided, however, that any increase or decrease shall not exceed five percent (5%) in a single year. Commencing on July 1, 2005, and every four years thereafter, the City shall review the cost components of the Service Fee subject to a CPI adjustment hereunder to determine whether those components of the Service Fee should be increased or decreased to fairly compensate Contractor for the cost of operating the Transfer Station. Said review shall be conducted at a noticed public hearing as provided in Ukiah City Code sections 3950-3957 and shall consider an audit or audits furnished by Contractor pursuant to subsection (b) of this Section 4.02. "Fairly compensate" shall mean that gross revenues of Contractor and any related company from the components of the Service Fee subject to CPI adjustment hereunder exceed by ten percent (10%) the reasonable expenses of providing those components of the service for which the fee is charged, said expenses to be determined in accordance with generally accepted accounting principles. Unless the City finds that Contractor, including related companies, is receiving significantly more or less than fair compensation, the Service Fee shall be adjusted using the CPI adjustment provided herein. Fo~ ~u~o~s of c~luul~LiL~9 t h ~ C P i ii~ii~iiiiiili~ a d ' u s t m e n t iiiiiiiii~!~i~i¢iiiii~i~i~i~iiiiiiii~iiiiii i:. ili !"'":ii!i~?~%:~i:::i:::?i":?::~?:::~ ":: ~ ~ :~:::::~:::::::~::::::~::::.'.~:::::~:~ .................................................. ~ ............... ~,.:.:.:.:~ ................................. ,,, :: ~ ................... ~ ......................... , ~.....::::::::~::~:::::,:::~:~:~~:~,~,~,~:~:~: :: · ' ....... - :......:-, ....:...v...-.....v..........:......:<...........v.......,........:.:.:.:................... A:\TRANS6.WPD March 31, 1998 22 Di~o~l~i~!~i~!~i~....C...9..s...t......C...0....mp.9..n. ent shall not include ~,y. su~l'~ fee s o r t axe siiii~i~i:::'i~.ii.i.ii~i~iiiiii!::~:::i~i~~i~.ii.i.i~ !::~:::~i~~-:::"ii::::i~ii.::.::~i::::.~:'::.'::::.:.:~::i!::~i~:~- ....................................................................... ...................................... ...................................... ....................... .................. (b) Contractor shall maintain full and accurate books of account for its operations under this Contract in accordance with generally accepted accounting principles, consistently applied, at its offices located at 3151 Taylor Drive, Ukiah, California. The City and its officers, agents or employees shall have the right to inspect and examine all such books and supporting records during normal business hour~. Co~trac~or shall provide the City with records pertaining to all the operations covered by this Contract, covering the period January 1 to December 31 immediately preceding the date on which Contractor is required to provide Said audit to the City. The audits shall be due every four (4) years, commencin9 March 15, 2005. The audit shall be prepared by an independent Certified Public Accountant satisfactory to Contractor and the City, and shall be paid for by Contractor. The auditor shall prepare a report with opinions showing the income, expe~ses~ liabilities, and i~i~.~.~i~i.i.i.i.~i~.~.~i~.~, of the operations covered by this Contract in accordance with generally accepted accounting principles. Each audit shall be submitted to the City Manager or other person designated by him or her. If related companies furnish goods or services which are included as expenses of the operation, Contractor shall provide an audit satisfying the requirements of this subsection (b) for the related company that discloses the income and expenses of the related company in furnishing such goods and services. "Related Company" means a company in which a person or entity with ten percent (10%) or greater ownership or equity interest in Contractor has an ownership or equity interest of ten percent (10%) or more. A: \TRANS6 .WPD March 31, 199S 23 4.03. Additional Adjustment of Disposal_ Cost Component.!i!ili!iIf during the term of this Contract, Contractor's costs for the disposal of Acceptable ~aste decreases because of ~ chanqe of the D i spo s a 1 F a c i 1 it y i~i~i.i.i.i.~.~i~.i.i.i.i~!~.i.i.i.i~.~.~......~.~..~ ........... i..~..i ............ ~.~........~.~...~...~..~....i..~.i.,, then the savings from such decrease shall be retained by Contractor, up to the amount of any increased costs to Contractor in transporting Acceptable Waste to the new Disposal Facility. If the amount of the savings from such decrease exceeds the increased costs to Contractor in transporting Acceptable Waste to the new Disposal Facility, then fifty percent (50%) of the excess shall be retained by Contractor and the other fifty percent (50%) of the excess shall be applied as the City may direct from time to time. 4.04. Taxes or Fees. Contractor is solely responsible for payment of all taxes, fees, and utilities charges associated with Contractor's Performance Obligations and use of the Site as of the date hereof. Contractor shall increase or decrease the Operating and Disposal Component of the Service Fee to offset changes in Contractor's operating costs which result from the imposition or change after the date hereof in the rates of federal, state or local taxes and fees imposed upon and paid by A:\TRANS6.WPD March 31, 1998 24 Contractor for the transfer, transport or disposal of Acceptable Waste provided that such taxes or fees apply only to solid waste facilities or solid waste management activities; provided further that if the City elects option (2) under Section 4.01(c), and such fees or taxes are included in the charges of the Disposal Facility, Contractor shall not be entitled to an adjustment to reflect such fees or taxes under this Section 4.04. 4.05. Billing and Payment. (a) Notwithstanding any provision to the contrary in the Contract for Collection, Transportation and Disposal of Garbage, Refuse, and Rubbish, and Recycling of Recyclable Materials From Within the City of Ukiah, dated March 23, 1992, as amended ("Franchise Agreement"), Contractor shall bill its waste collection customers within the City of Ukiah directly for collection services on and after the date that the Transfer Station commences operations in compliance with Contractor's Performance Obligations. After it begins direct billing for such waste collections services, Contractor shall continue to pay the City a total franchise fee of eighteen percent (18%) of the Contractor's gross revenue under the Franchise Agreement. (b) Contractor shall account to the City on a monthly basis for its gross revenues under the Franchise Agreement by furnishing the City with the amount of its monthly billing and the amount collected itemized by category of service, and any additional documents or information reasonably requested by the City, including, but not limited to, bank records of deposits and information that Contractor's computerized accounting program is capable of generating. Contractor shall maintain full and accurate books of account in accordance with generally accepted accounting principles which shall be maintained at the Transfer Station site or at Contractor's offices in Ukiah and made available to the City and its officers, agents and employees for inspection during regular business hours. (c) Contractor shall pay the franchise fee to the City by no later than the twentieth (20th) day of each month based on the revenues received during the preceding month. Payments not received by the City by the twentieth (20th) of the month shall incur interest charges at one and one-half percent (1.5%) per month or the maximum interest rate allowed by law, if less than one and one-half percent (1.5%). 4.06. Construction Costs. Cu~tzautoz will k=ep ~ s=pazat= z~u~zd of all Cun~t..r_u~tlu~.', Cu~t~. A: \TRANS6 .WPD March 31, 1998 25 i~i~~i~iii~i~.~.i. Upon completion of construction of the Transfer Station, Contractor will present to the City an accounting of all Construction Costs, as documented by receipts and other records. The Construction Cost Component of the Service Fee in each year of the contract shall be the lesser of (a) or (b), where (a) is $11.73 (per ton) and, (b) is an amount per ton equal to (i) divided by (ii), where (i) is the annual payment necessary to fully amortize twenty (20) years the Construction Costs plus interest on the unpaid balance at t~n p~c~L (i0%) pe~ ~,um, ~sumi~,~ LL~L ~uch p~uj~ut=d Solid W=~L= tuin'l=we pez y=az LO be ~eu=iv=d =t the Tz=~f~z SL~Liun, z=d~Lezmi~l=d =ln'"lu~lly; ~zovlded, l'luw~v=z, Lh~L if LuLl1 Cun~LzuuLiun Co~Ls =~u=ed $2,016,885, th=n LL~ ~moul'lL by whluh Ch= Lut~l Cun~LzuuLiun Co~L~ =~u~d $2,016,885 ~h=il =muzLiz~d a~ sL=t=d i~ ulau~= (b) ~bov= a~d =dd=d Lo Lh=~ rate The amount per ton set forth in clause (a) above shall be adjusted as further provided herein if the City is the sole source of Acceptable Waste when the Transfer Station commences operations. At the end of the first year of operation of the Transfer Station, the amount per ton set forth A: \TRANS 6 .WPD March 31, 1998 26 in clause (a) shall be increased if during that first year the Transfer Station receives less than 15,000 tons of Acceptable Waste, excluding recyclable materials such as wood and yard waste. The amount in clause (a) shall be increased to an amount that will insure that Contractor receives an annual Construction Cost Component payment of not less than $175,950 (15,000 tons x $11.73 per ton) per year for twenty years. 4.07. Addition of Traffic Signal. No costs related to installation of a traffic signal at the project entrance onto South State Street have been included by Contractor in estimating total facility Construction Costs. If the County of Mendocino determines that such a traffic signal is necessary, Contractor shall pay any portion of the traffic signal installation costs that cannot be funded from other sources, and those costs of Contractor will be added to the total Construction Costs of the project as described herein. 4.08. Service Fee on Wood Waste and Yard Waste. Contractor may charge and collect a Service Fee for Wood Waste and Yard Waste delivered to the Transfer Station in an amount equal to Contractor's Direct Costs of receiving, handling, transporting and disposing of such materials, plus ten percent (10%). 4.09. Self Haul Service Fee. Contractor may elect to levy a charge for delivery of Acceptable Waste from Self Haulers which is based on volume, instead of weight. If charged by volume, the charge per cubic yard shall be fifteen percent (15%) of the per- ton fee plus ten percent (10%) to compensate for Contractor's additional costs in handling small loads. 4.10. Load Check Hazardous Waste. Contractor acknowledges that MSWMA currently provides household hazardous waste collection and the removal of collected Hazardous Waste which have been removed from the waste stream through the load check programs. This Contract is made on the assumption that MSWMA service will be available for load check hazardous waste will continue to be provided without cost to Contractor. If the same or a similar service is no longer available, the parties shall meet and in good faith renegotiate Operating, Transport and Disposal Components of the Service Fee to reasonably compensate Contractor for additional costs to Contractor, if any. 4.11. Recycling Fees. Contractor may charge and collect fees approved by the City per item of appliances, tires, used oil filters and antifreeze, respectively, delivered to the Transfer Station, in amounts equal to Contractor's Direct Costs of transporting such materials to processing or recycling facilities and paying processing or recycling fees thereof, plus ten percent (10%) to compensate Contractor for handling such recyclables; provided, however, if three of the four current members of MSWMA A:\TRANS6.WPD March 31, 1998 27 executed twenty (20)-year agreements with Contractor which obligate the agencies to direct their waste stream to the Transfer Station, the ten percent (10%) additional charge to the Recycling Fee shall not be charged during the term of such contracts. 4.12. Change Orders. (a) The City may direct a Change Order to the final Plans and Specifications, both before and after the completion of construction of the Transfer Station. The total of Construction Costs shall be adjusted to reflect any such Change Order, and the required completion date may be extended if required to carry out the Change Order. (b) The City may direct a Change Order in the scope of Performance Obligations, including Transfer Station operations, transport services or locations and/or disposal services, at any time. The Operating and Disposal Component of the Service Fee shall be adjusted if necessary to offset any increased ~iiiiiiii~i~~iiiilcosts to Contractor arising from such a Change Order. (c) Any disputes between Contractor and the City concerning the impacts of a Change Order on costs or completion date shall be decided by the Independent Engineer as provided by Section 11.03. ARTICLE 5. ALLOCATION OF RISK; UNCONTROLLABLE CIRCUMSTANCES 5.01. Contractor Reliance. Contractor warrants that prior to entering into this Contract, it has examined carefully and acquainted itself with: (a) all Contract documents, (b) the Transfer Station project, (c) all applicable federal, state, and local laws, regulations, ordinances, codes and rules, and (d) any and all other matters necessary to the performance of this Contract. 5.02. Uncontrollable Circumstances. Breach of Contractor's Performance Obligations and the City's obligations hereunder are excused by Uncontrollable Circumstances that necessarily and unavoidably prevent performance of any component of the project, provided the party claiming prevention exerted due diliqence to prevent the occurrence and mitigate the effects of such' Uncontrollable Circumstances. 5.03. Notification. The party with knowledge of the occurrence of an Uncontrollable Circumstance shall notify the other of the event and its effect on its Performance Obligations promptly, but in no case more than twenty-four (24) hours after the discovery of the event. Notice shall again be given when the A:\TRANS6.WPD ~rch a~, ~998 28 effect of the occurrence of an Uncontrollable Circumstance has ceased. 5.04. Alternative Service Arrangements. Notwithstanding the provisions of Section 5.02, in the event that Contractor fails or is unable to fully and timely meet its Performance Obligations because of an Uncontrollable Circumstance, Contractor shall use its Reasonable Business Efforts to make available to the City feasible alternative arrangements meeting its Performance Obligations, at the prevailing fees then in effect for such services, for the period during which such event continues. Failure of Contractor to secure alternative arrangements as provided in this Section shall not be deemed a breach of this Contract, provided that Contractor has exercised good faith efforts to make such alternative arrangements. The City has the right to make such alternative arrangements independent of Contractor. 5.05. Insurable Uncontrolled Circumstances. If any of the equipment at the Transfer Station or Contractor's vehicles are damaged or destroyed due to explosion, floods, fire or other events for which Contractor is obligated to carry insurance pursuant to Article 10, Contractor shall act diligently to promptly collect and apply insurance proceeds to the correction or reconstruction of the equipment or vehicles. ARTICLE 6. INDEMNIFICATION 6.01. Hold Harmless. Contractor shall assume the defense of, and indemnify and save harmless, the City, and its officers, officials and employees, from all suits, actions, costs, damages, claims, judgments or losses arising from Contractor's performance, acts, errors, or omissions under the Contract, but excluding liability due to the sole and active negligence or willful misconduct of the City. ARTICLE 7. SURETY 7.01. Operational Performance Bond. Contractor shall provide and continue in force an irrevocable letter of credit with the City designated as sole payee, or a cash deposit, or a performance bond issued by a corporate surety company authorized to issue performance bonds by the State of California and approved by the City, to insure the faithful performance by Contractor of its Performance Obligations in the amount of Five Hundred Thousand Dollars ($500,000). With the consent of the surety, the performance bond posted by Contractor under the Franchise Agreement may serve as the performance bond required by this Section. A:\TRANS6.WPD March 31, 1998 29 7.02. Construction Performance Bond. Contractor shall furnish a bond of a surety company acceptable to City conditioned upon the faithful performance of all covenants and stipulations under the contract for the construction of the Transfer Station. The amount of the bond shall be one hundred percent (100%) of the total contract price. 7.03. Material and Labor Bond. Contractor shall furnish a bond of a surety company acceptable to the City in a sum not less than fifty percent (50%) of the total Transfer Station construction contract price for the full payment of all persons, companies, or corporations who perform labor upon or furnish materials to be used in the work under the Construction Contract for the Transfer Station, in accordance with the provisions of Civil Code sections 3247 through 3252. 7.04. Defective Material and Workmanship Bond. Contractor shall furnish a bond of a surety company acceptable to the City in a sum not less than five percent (5%) of the total Transfer Station construction contract price to hold for a period of one (1) year after completion and acceptance of the Work to protect Contractor against the results of defective materials, workmanship and equipment (in addition to any warranties furnished by manufacturers) during that time. This bond must be delivered to Contractor with a copy to the City in a form acceptable to the City before final payment under the construction contract may be made. 7.05. Notification of Surety Companies. The surety companies shall familiarize themselves with all of the conditions and provisions of this Contract and the Transfer Station construction contract, and they waive the right of special notification of any change or modification of this Contract or the Transfer Station construction contract or of any extension of time, or decreased or increased work, or of the cancellation of said contracts, or of any other act or acts by the City or its authorized agents, under the terms of this Contract or of contractor or its authorized agents under the construction contract; and failure to so notify the aforesaid surety companies of changes shall in no way relieve the surety companies of their obligation under this Contract or the Transfer Station construction contract. ARTICLE 8. ASSIGNMENT 8.01. Assignment. Contractor shall not directly or indirectly, voluntarily or involuntarily assign, mortgage, pledge or encumber any interest in all or a part of the Contract and shall not transfer any controlling stock or ownership interest in Contractor without the prior written consent of the City. The City shall not withhold its consent, except for cause. "Cause," A:\TRANS6.WPD March 31, 1998 30 as used herein, means any reason which in the exercise of the City's good faith judgment would adversely affect the transferee's ability to fully and adequately comply with its Performance Obligations to the City's reasonable satisfaction and work well with the City and City staff and satisfactorily serve the customers of the Transfer Station. In exercising its good faith judgment, the City shall consider the transferee's financial means, experience, capabilities, history of governmental relations, business reputation, and other characteristics, which the City, in its judgment, considers relevant to a determination of cause. ARTICLE 9. DEFAULT 9.01. Contractor Default. There shall be three classes of default by Contractor in its performance under this Contract: (a) Class A Default includes: (i) Contractor's failure to procure and/or maintain any performance bond, payment bond, or insurance required hereunder; (ii) Contractor filed a voluntary claim for debt relief under any applicable bankruptcy, insolvency, debtor relief, or other similar law now or hereafter in effect, or shall consent to the appointment of or taking of possession by a receiver, liquidator, assignee, trustee, or custodian of Contractor for any part of Contractor's operating assets or any substantial part of Contractor's property, or shall make any general assignment for the benefit of Contractor's creditors; (iii) A court having jurisdiction enters a decree or order for relief in any involuntary case brought under any bankruptcy, insolvency, debtor relief or similar law now or hereafter in effect, or Contractor consents to or fails to oppose any such proceeding, or any such court enters a decree or order appointing a receiver, liquidator, assignee, custodian, or trustee of Contractor for any part of Contractor's operating equipment or assets, or orders the winding up or liquidation of the affairs of Contractor; (iv) Contractor's failure to transfer all Acceptable Waste from the tipping floor of the Transfer Station in accordance with Section 2.05 and transport such Acceptable Waste to the Disposal Facility on more than three occasions of three or more days' duration in any calendar year. A:\TRANS6.WPD March 31, 1998 31 (b) Class B Default includes: (i) Contractor's failure to meet its Performance Obligations with respect to starting operation of the Transfer Station by the time provided in Section 2.02; (ii) Contractor's breach or default under any subcontracts relating to Contractor's Performance Obligations, including subcontracts for transportation and disposal; Contractor's failure to secure provisions in such subcontracts requiring the subcontractor to promptly notify the City of such breaches or defaults; and Contractor's failure to promptly notify the City of such breaches or defaults; (iii) Contractor's failure to deliver Acceptable Waste to the Disposal Facility in accordance with Section 2.03 and Yard Waste and Wood Waste to the City approved facilities in accordance with Section 2.14; (iv) Contractor's failure to divert recyclables from disposal in accordance with Section 2.12; (v) Contractor's direct or indirect change of control or transfer of a direct or indirect controlling interest in the beneficial ownership of Contractor in violation of Section 8.01. (c) Class C Default includes any other failure by Contractor to fully and timely meet its Performance Obligations. 9.02. Consequences of Contractor Default. (a) Class A Default. In the event Contractor is declared in default because of a Class A default, the City may at its sole discretion: (i) be released from its obligations under this Contract and use any other method or person to operate the Transfer Station and to transport and/or dispose of solid waste, including direct operation of the Transfer Station by the City or its agents, and may sue for actual damages; (ii) seek judicial remedy of specific performance; (iii) pursue any combination of the foregoing or any other remedy provided under this Contract; or A:\TRANS6.WPD March 31, 1998 32 (iv) foreclose on the performance bond required I! p · I! by Section 7.01, erformance Bond (b) Class B Default. In the event Contractor is declared in default because of a Class B default, Contractor or Surety shall be permitted to remedy the default within fifteen (15) days from notice by the City that Contractor has been declared in default and shall pay to the City, from the date of that notice to the date the default is remedied, liquidated damages in the amount of One Thousand Five Hundred Dollars ($1,500) per day. If the Class B default is not timely remedied, the City may, at its sole option, exercise the remedies provided in subsection (a). (c) Class C Default. In the event Contractor is declared in default because of a Class C default, Contractor or Surety shall be permitted to remedy the default within thirty (30) days from notice by the City that Contractor has been declared in default and from the date of that notice to the date that the default is remedied shall pay to the City liquidated damages in amount of One Thousand Five Hundred Dollars ($1,500) per day. If such default is not timely remedies, the City may, at its sole option, exercise the remedies provided in subsection (a). (d) The amount of liquidated damages stipulated in this Section shall be adjusted annually by the CPI in the same manner as the Service Fee. (e) The parties acknowledge that consistent, efficient Transfer Station Operation is of utmost importance to the City, and the City has considered and relied upon Contractor's representations as to its quality of service commitment in entering into this Contract. The parties further recognize that quantified standards of performance are necessary and appropriate to ensure consistent and reliable service. The parties further recognize that if Contractor fails to meet is Performance Obligations, Self Haulers, Franchised Waste Haulers and the City and the public will suffer damages and that it is and will be impracticable and extremely difficult to ascertain and determine the exact amount of such damages. Therefore, the Parties agree that the above-stated liquidated damages represent a reasonable estimate of the amount of such damages. 9.03. Default Procedure. (a) Notice. To initiate default proceedings under this Section, the City shall give written notice to Contractor and its Surety describing the nature of the A:\TRANS6.WPD March 31, 1998 33 default and the City's intention to declare Contractor in default. Contractor may be declared to be in default if it fails to cure the default within thirty (30) days of receipt of the City's notice; provided, however, that if the nature of the default is such that it cannot be cured within thirty (30) days, Contractor shall not be declared to be in default as long as it commences a cure within thirty (30) days of receipt of the notice from the City and diligently pursues such cure to completion. If Contractor fails to so cure the default, and unless Contractor promptly shows cause to the City's satisfaction why it should not be declared in default under the Contract, the City may declare Contractor in default and notify Contractor and its Surety of such declaration, in which event the consequences of such default as provided in Section 9.02 shall apply. (b) Performance by Surety. In the event that because of a default the City is entitled to order Contractor to discontinue further performance under the Contract and to transfer Contractor's obligation to perform to the Surety, the Surety shall, within twenty-four (24) hours, assume performance of the Contract and, as soon thereafter as possible, but no later than seventy-two (72) hours after the City transfers Contractor's obligations to the Surety, take possession of all vehicle and equipment necessary to perform the work in accordance with applicable law. The Surety's action under this Section shall not relieve it of its obligations under the Contract and the bond. (c) Failure by Surety; the City Substitution. If the Surety fails to effectively and competently assume or continue performance within four (4) days of the effective date of notice from the City, the City may exercise its rights to foreclose on the performance bond. (d) Uncontrollable Circumstances. A delay or interruption in the performance of all or any part of the Contract resulting from Uncontrollable Circumstances shall not be deemed a default under this Section, except that, if an Uncontrollable Circumstance occurs and prevents the City or Contractor from performing the Contract for a period in excess of ninety (90) days, then each Contractor and the City shall have the right, in its sole discretion, to terminate this Contract. 9.04. The City's Use of Contractor Ecuipment. If the Contract is terminated for cause by the City, the City or its agents may utilize all of any portion of Contractor's equipment as is appropriate to operate the Transfer Station. Contractor hereby grants to the City, at no cost to the City, an irrevocable offer to a one (1) year lease, or portion thereof in monthly A: \TRANS6 .WPD March 31, 1998 34 increments, of any or all of Contractor's equipment at a fair market lease rate in the event the City terminates this Contract for cause. At the time of termination, the City shall give written notice to Contractor of its desire to lease all or a portion of Contractor's equipment by specifying the item of equipment the City desires to lease. With respect to each item of equipment specified, the City may immediately begin using such equipment and may take physical possession of it. The equipment of Contractor shall be returned to Contractor in the same condition as existed at the time when the City obtained the same, with the exception of ordinary and reasonable wear and tear. 9.05. Remedies Not Exclusive. The City's rights and remedies in the event of Contractor's breach and default hereunder are not exclusive. The City's exercise of one such remedy is not an election of remedies. ARTICLE 10. INSURANCE. 10.01. Insurance. Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance hereunder by Contractor, its agents, representatives, employees or subcontractors. (a) Minimum Scope of Insurance. Coverage shall be at least as broad as: (i) Insurance Services Office from number GL 002 (Ed. 1/73) covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form CG 0001). (ii) Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 "any auto" and endorsement CA 0025. (iii) Builder's risk insurance on "all risk" basis (including collapse) on a completed value form for full replacement value covering the interests of Contractor and the City in all work incorporated in and all materials and equipment for the Project. All materials and equipment in any off-site storage location intended for permanent use in the Project, or incident to the construction thereof shall be insured on an "all risk" basis as soon as the same have been acquired by Contractor. A:\TRANS6.WPD March 31, 1998 35 (iv) Worker's Compensation insurance as required by the Labor Code of the State of California and Employer's Liability insurance, if Contractor has employees who will directly or indirectly provide service or support Contractor in its provision of services under this Contract. (b) Minimum Limits of Insurance. Contractor shall maintain limits no less than: (i) General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. (ii) Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. (iii) Workers' Compensation and Employer's Liability: Workers' compensation limits as required by the Labor Code of the State of California and Employer's Liability limits of $1,000,000 per accident. (c) Deductibles and Self-Insured Retentions. Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self-insured retentions as respects the City, its officers, officials, employees and volunteers; or Contractor shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. (d) Other Insurance Provisions. The policies are to contain, or be endorsed to contain, the following provisions: (i) General Liability and Automobile Liability Coveraaes. -- (A) The City, its officers, officials, employees and volunteers are to be covered as insureds as respects; liability arising out of activities performed by or on behalf of Contractor, products and completed operations of Contractor, premises owned, occupied or used by Contractor, or automobiles owned, leased, hired or A:\TRANS6.WPD March 31, 1998 36 borrowed by Contractor. The coverage shall contain no special limitations on the scope of protection afforded to the City, its officers, officials, employees or volunteers. (B) Contractor's insurance coverage shall be primarily insurance as respects the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of Contractor's insurance and shall not contribute with it. (C) Any failure to comply with reporting provisions of the policies shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (D) Contractor's insurance shall apply separately to each insured against whom a claim is made or suit is brought, except with respect to the limits of the insurer's liability. (ii) Workers' Compensation and Employer's Liability Coverage. The insurer shall agree to waive all rights of subrogation against the City, its officers, officials, employees and volunteers for losses arising from work performed by Contractor for the City. (iii) Ail Coverages. Each insurance policy required by this Section shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days prior written notice by certified mail, return receipt requested, has been given to the City. (e) Acceptability of Insurers. Insurance is to be placed with insurers with a Best's rating of no less than A:VII. (f) Verification of Coverage. Contractor shall furnish the City with certificates of insurance and with original endorsements affecting coverage required by this Section. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be on forms provided by the City. Where by statute, the City's workers' compensation-related forms cannot be used, equivalent forms A:\TRANS6.WPD March 31, 1998 37 approved by the Insurance Commissioner are to be substituted. All certificates and endorsements are to be received and approved by the City before work commences. The City reserved the right to require complete, certified copies of all required insurance policies, at any time. (g) Subcontractors. Contractor shall include all subcontractors and insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. 10.02. Fire and Damage Insurance. Upon completion of the construction of the Transfer Station, Contractor shall carry fire insurance with extended coverage endorsements approved by the City, jointly in the names of Contractor and the City, covering not less than the full insurable value of all improvements on the Site. Said policy or policies, or copies thereof, shall be deposited with the City, and Contractor shall pay all premiums and other charges payable with respect to such insurance, in the event of damage to any portion of the Transfer Station on the Site, Contractor shall rebuild, repair or otherwise reinstate the damaged Improvements in a good and substantial manner according to applicable Uniform Code standards. The reconstruction required herein shall commence within ninety (90) days after the damage occurs, and shall be pursued diligently to completion. ARTICLE 11. DISPUTE RESOLUTION. 11.01. Independent Engineer. The Independent Engineer shall be selected by mutual agreement of the parties within ten (10) days of the date of this Contract. The Public Works Director of the City shall have the authority to represent the City in the selection of the Independent Engineer. Jim Salyers, or such other manager designated by Contractor, shall have the authority to represent Contractor in the selection of the Independent Engineer. In the event the Independent Engineer resigns or is otherwise unable to perform services hereunder or either party wishes to select a different engineer, each Party shall prepare a separate list of five (5) independent engineers having experience in the design, construction, acceptance and operation of transfer stations, material recovery facilities and yard waste processing facilities, in numerical order with the first preference at the top, and exchange and compare lists. The independent engineer ranking highest on the two lists by having the lowest total rank order position on the two lists shall be the Independent Engineer. In case of a tie in scores, the Independent Engineer having the smallest difference between the rankings of the two parties shall be selected; other ties shall be determined by a coin toss. If no independent engineer appears on both lists, this procedure shall be repeated. If selection is A:\TRANS6.WPD March 31, 1998 38 not completed after the exchange of three lists or sixty (60) days, whichever comes first, then each Party shall select one independent engineer having experience described above and the two engineers so selected shall together select an Independent Engineer. 11.02. Independent Engineer Costs. Parties shall pay the costs of the Independent Engineer in accordance with the provisions hereof; provided, that if no provision is specifically made, the Parties shall share the costs of the Independent Engineer equally for the first three arbitrations or mediations brought in any Contract Year, and thereafter shall be borne by the loser, as determined by the Independent Engineer. 11.03. Arbitration for Specified Disputes Only. Following the Parties mutual good faith efforts to resolve disputes listed in this Section below for a period of no less than thirty (30) days, or prior to the start of operations of the Transfer Station in accordance with Section 2.02, ten (10) days, the Parties shall each give the Independent Engineer Notice detailing the dispute together with a written statement of each Party's position thereon. Parties shall simultaneously exchange copies thereof. The determination of the Independent Engineer with respect to these specific disputes shall be binding: (a) the City approval of plans and specifications for Transfer Station construction; (b) the City acceptance of Transfer Station; (c) Contractor accounting of actual Construction Costs of Transfer Station; (d) adjustments in Construction Costs, Service Fee or completion date due to Change Orders directed by the City; (e) any other disputes which both Parties agree to submit to the Independent Engineer for determination on a binding basis. Both Parties shall, in good faith and in writing, promptly provide the Independent Engineer with any and all information and documentation the Independent Engineer requires or requests in order to make its determination. Each Party shall simultaneously provide the other Party with copies thereof. Neither Party shall communicate orally with the Independent Engineer unless the other Party is privy thereto. Neither Party shall communicate in writing with the Independent Engineer unless it simultaneously sends copies of such communication to the other Party, in the same manner that it sends such communication to the Independent Engineer. A:\TRANS6.WPD March 31, 1998 39 11.04. Determination. The Independent Engineer shall make its determination based on the submissions of the Parties, the provisions hereof, and other factual determinations it may make regarding the matter in dispute. 11.05. Studies and Surveys. The Parties may request the Independent Engineer to conduct studies and surveys with respect to breaches or disputes hereunder. Cost of such surveys and studies shall be paid as the Parties may agree. 11.06. Optional Arbitration. In addition to the specified disputes that will be submitted to the Independent Engineer, any other dispute may be referred to binding or non-binding arbitration under procedures that the Parties shall adopt. Contractor and the City mutually agree to conduct such arbitration. ARTICLE 12. OBLIGATION TO PURCHASE 12.01. Purchase of Improvements and Equipment. Upon termination of this Contract for any reason prior to the end of the extended second ten (10) year term of this Contract, the City shall have the obligation to purchase from Contractor, and Contractor shall have the obligation to sell to the City, (1) the improvements constructed by Contractor on the Site ("improvements"), and (2) the equipment used by Contractor to meet its Performance Obligations in operating the Transfer Station and transporting Acceptable Waste and Recyclables to a Disposal Site and other markets (the "equipment"). The purchase price that the City shall pay Contractor for the improvements shall be a sum equal to the total Construction Costs, less that portion of the Construction Costs amortized and paid through the Construction Cost Component of the Service Fee through the date of termination. The purchase price that the City shall pay Contractor for the equipment shall be its cost less depreciation calculated on a straight-line basis over the estimated useful life. If this Contract terminates because of the expiration of the extended second ten (10) year term of this Contract, then upon such termination the City shall have the option to purchase the improvements and the equipment for the same price and on the same terms set forth in this Section 12.01. Such option shall be exercised by written notice to Contractor and Owner given not less than six (6) months prior to the date of termination. 12.02. Purchase or Lease of Site. If the City is obligated to purchase the improvements and the equipment, or if the City has the option to purchase the improvements and equipment on termination of the extended term and it effectively exercises A: \TRANS6. WPD March 31, 1998 40 that option, then simultaneously with its purchase of the improvements and equipment from Contractor, the City shall also have the obligation to purchase the Site from Owner, and Owner shall have the obligation to sell the Site to the City. The purchase price that the City shall pay Owner for the Site shall be a sum equal to the lesser of (i) $487,000 increased by the percentage increase in the CPI between the date of this Contract and the date of termination, or (ii) the then actual fair market value of the Site; provided, however, that in no event shall the minimum purchase price be less than $487,000. The purchase and sale of the Site shall be on a then "as-is" basis, and otherwise on commercially reasonable ~erms ~hen applicable to,the purchase and sa~e of real .p..rop. erty~i~!!i~iii~i~!~~ ~i~i~ii~i~iii~i~ ~i~ili~i~ ~~ Alternately, at the option of the City exercised by written notice to Owner given within ninety (90) days of the date of termination, the City shall lease the Site from Owner and Owner shall lease the Site to the City, for a lease term of not less than ten (10) years, at the then fair market lease value of the Site (less any value attributable to the improvements) and otherwise on commercially reasonable terms then applicable to the ground lease of real property. The parties shall select and share the cost of an appraiser to determine the fair market value or fair market lease value of the property. If they cannot agree on a single appraiser, they may each produce an appraisal report by an appraiser of their choice. If the separate appraisals are within ten percent (10%) of each other, fair market value shall be the average of the two appraisals. If the appraisals differ by more than ten percent (10%), the two appraisers shall select a third appraiser to review the appraisal reports and determine which report represents the fairest appraisal. The appraisal selected by the third appraiser shall constitute the fair market value or fair market lease value of the Site. The parties shall each bear the expense of their separately selected appraisers and share ~i~i~iiiith'e cost of the third appraiser. ARTICLE 13. GENERAL PROVISIONS 13.01. Governing L~w. This Contract is made in and shall be construed under the laws of the State of California, and any actions filed hereunder shall be filed in the County of Mendocino, State of California. 13.02. Severability. If any Contract provision is held void, invalid, or unenforceable under any applicable law, the remaining provisions of the Contract shall remain in effect and bind the parties; however, the parties shall negotiate in good faith to amend the Contract to effectuate the intent of any void, invalid, or unenforceable provision, if permissible under applicable law. A:\TRANS6.WPD March 31, 1998 41 13.03. Time of the Essence; No Waiver. Time is of the essence in this Contract. The City's or Contractor's failure to object to a breach of any Contract provision is not and shall not be construed as a waiver of that provision. The payment or acceptance of compensation to any breach is not and shall not be deemed an acceptance of that breach. Any waiver must be in writing. 13.04. Construction of Terms. Unless otherwise specified in the Contract, words describing material or work that have a well known technical or trade meaning shall be construed in accordance with the well known meaning generally recognized by solid waste professionals, engineers and trades. 13.05. Personal Liability. This Contract is not intended to create or result in any personal liability for any public official or the City employee or agent, nor shall the Contract be construed to create that liability. 13.06. Subsidiary Contracts. No contract between Contractor and its subcontractors, officers, employees or agents, including all contracts relating to construction, use, operation of the Transfer Station, transportation vehicles or disposal site, shall prevent, expressly or in effect, Contractor from performing its obligations under this Contract. 13.07. Independent Contractor. Contractor shall perform all work under this Contract as an independent contractor. Contractor is not and shall not be considered an employee, agent, subagent, or servant of the City for this Contract or otherwise; Contractor's subcontractors, employees, or agents are not and shall not be considered employees, agents, subagents, or servants of the City for this Contract or otherwise. Nothing in this Contract shall be construed as creating a partnership or joint venture between Contractor and the City or as giving the City a duty to supervise or control the acts or omissions of any person performing services or work under the Contract. 13.08. ~IP_~. Ail demands, directions, selections, option exercises, orders, requests, proposals, comments, acknowledgments, approvals, consents, certifications, waivers and other communications made hereunder shall be in writing and deemed served when: (a) delivered in person to the person to whom it was intended; (b) if sent by certified mail or other carrier, return receipt requested, to that person at the person's last known business address; or (c) if sent by facsimile (confirmed promptly by the means described in clause (a) or (b) of this Section). The date or time of service shall be three (3) business days after the date or time the relevant document was mailed to that address; one (1) business day after the relevant document was faxed to that fax number; and the same day if A: \TRANS6 .WPD March 31, 1998 42 personally delivered to the specified person and/or address. Contractor shall address all notices and correspondence to the City to the City's representative as follows: the City shall address all notices and correspondence to Contractor to Contractor's representative as follows: The addresses and phone numbers for the representatives of the Parties may be updated by written notice as necessary. 13.09. Article~ Section and Subsection References. Any Articles, Sections or subsections mentioned in this Contract by number only, without reference to another document, refer to those Articles, Sections or subsections contained in this Contract. All Article, Section or subsection headings contained in this Contract are for convenience and reference only. They are not intended to define or limit the scope of any provision of this Contract. 13.10. Amendment or Waiver. Neither this Contract nor any provision hereof may be changed, modified, amended or waived except by written instrument signed by the Parties. 13.11. Integration. This Contract and the Franchise Agreement contain the entire agreement between the Parties with respect to the transactions contemplated hereby. This Contract shall completely and fully supersede all prior understandings and agreements between the Parties with respect to such transactions, including those contained in the "Offer for Construction and Operation and Solid Waste Transportation and Disposal" previously signed by Contractor and approved by the City Council of the City. 13.12. Execution in Counterparts. This Contract may be executed in any number of original counterparts. All such counterparts shall constitute but one and the same Contract. ARTICLE 14. TERM 14.01. Term of Contract. The term of the Contract shall continue for ten (10) years beginning on the date of the start of operation of the Transfer Station pursuant to Section 2.02, unless terminated earlier pursuant to terms of the Contract. The term of the Contract shall be automatically extended for an additional term of ten (10) years on the same terms and A:\TRANS6.WPD March 31, 1998 43 conditions unless, at least one hundred eighty (180) days prior to the end of the initial ten (10) year term, the City gives Contractor written notice of its intent that the Contract not be so extended. If the City gives such notice, the Contract shall terminate at the end of the initial ten year term and the City shall be obligated to purchase the improvements and the equipment from Contractor and to purchase or lease the Site from Owner as provided in Sections 12.01 and 12.02. ARTICLE 15. CONDITION TO CONTRACT Nut~ithsta~di~9 a,~ytl~i~9 t tt~= uo~t~=~y uu~t=i~ed h=~i~i~ :~:::::~::-::~: :~:::: ::::: :~:~:~:::~:~::::::::: ::- ::: .':::: ::~:::::::::::::: ::::.-.:.:::::: :::::.::::::::::: :..::::: :.:: ~ ~ ~ ........ ~ .~Z~.~.~.[~~.~.::.::.~.~.~.~., th~ ~ont~aut ~h~ll uot b=cum= =ff=cLive uill~s~ Lli~ City ~iid CuiiLi~cLoi ~imulL~li~uu~ly ~i~t~i iiltu the ranchise greement extending the date f~'~'-'~'~'~'"'~'~'~'~'~{'ion of the Franchise A~reement to the date on which the term of this Contract terminates~ Oi ~=iv~d br COiiLi~uLui, Lhi~ CoilLi~uL ~iiall li~ve i'iu fuiLti~z fozu~ oz ~ffeuL a~,d........n~iLh~z PazLr ~t'i=ll have :::::::: IN WITNESS WHEREOF, this Contract was executed by the parties as of the date first written in above. Date: , 199 ATTEST: By: Date: "City" THE CITY OF UKIAH, a municipal corporation By: Its: , 199 Date: , 199 "Contractor" A:\TRANS6.WPD March 31, 1998 44 Date: , 199 SOLID WASTE SYSTEMS, INC., a California corporation By: James Ratto, President "Owner" NORTH BAY CORPORATION, a California corporation By: A:\TRANS6.WPD March 31, 1998 45 FROM ' John Warren CPA PHONE NO. ' 7075793414 Mar. 31 1998 02:25PM P02 SOLID WASTE SYSTEMS, INC. TAYLOR AVE. TRANSFER STATION EXHIBIT A SCENARIO I TONS OPERATIONS TRANSPORT DISPOSAL CONSTRUCTION SCENARIO 2 TRUCK HAUL * 15,030 $?.60 $il. S4 $19.0o $8.59 $46,73 RAIL HAUL 15,030 $7.60 $19.52 $21.oo $11.73 mmmmm~mmmm ~mm~mmm TONS OPERATIONS TRANSPORT DISPOSAL CONSTRUCTION SCENARIO 3 27,090 $7.60 $11.54 $i9.oo $7.81 $45.95 TONS OPERATIONS TRANSPORT DISPOSAL CONSTRUCTION SCENARIO 4 39,595 $7.60 $11.54 $19.00 $5.34 ~mmmmm~ $43.48 TRUCK HAUL * TONS OPERATIONS TRANSPORT DISPOSAL CONSTRUCTION 49,702 $7.60 $11,54 $19.00 84.25 $42.39 * TRUCK HAUL OPTION INCLUDES RAIL SPUR 27,090 88.44 $17.2o $21.00 $9.0i m m $ ~, ~mm, m m m m ~mm $55.65 39,595 $8.44 $16.48 $2~.00 $6.16 $52.08 RAIL HAUL 49,702 $8.44 $15.82 $21.00 $5o.17 FROM : John Warren CPA PHONE NO. : 7075793414 Mar. 31 1998 02:28PM P07 SOLID WASTE SYSTEMS, INC. TAYLOR AVE. TRANSFER STATION OFFER ANALYSIS OF FIRST YEAR RATES - TRUCK HAUL VS.RAIL HAUL PER TON TRUCK HAUL WITH RAIL SPUR REVISED SWS SWS TRUCK RAIL HAUL HAUL DIFFERENCE CITY OF UKIAH ONLY $46.73 $59.8.5 $13.12 WITH UKIAH VALLEY $45.95 $55.65 $9.70 AREA EXCEPT FORT BRAGG AND WILLITS $43.48 $52.08 $8.60 ENTIRE COUNTY $42.39 $50.17 $7.77 FROM'' JoHn Wapren CPA PHONE NO, ' ?0?5?93414 Map. 31 1998 02:27PM P05 SOLID WASTE SYSTEMS, INC. TAYLOR AVE. TRANSFER STATION OFFER ANALYSIS OF FIRST YEAR RATES - RAIL HAUL PER TON ESTIMATED INVESTMENT: CONSTRUCTION COSTS OFFSITE IMPROVEMENTS ARCHITECTURAL AND ENGINEERING TOTAL CONSTRUCTION COSTS CITY OF UKIAH ONLY TRANSPORT DISPOSAL CONSTRUCTION WITH UKIAH VALLEY WASTE SOLUTIONS ORIGINAL PRICING PROPOSAL ADJUSTMENT $16.79 $21.00 ~mm~e~mm~m $57.12 $2.73' $1,606,885 $350,000 $150,000 $2,106,885 REVISED RAIL ITTI $?.~o TONS OPERATIONS TRANSPORT DISPOSAL CONSTRUCTION AREA EXCEPT FORT BRAGG AND WILLITS TONS OPERATIONS ~P0SAL CONSTRUCTION $8.44 $17.2o $21.oo $9.o~ $55.65 ~21.00 $6.i~ $52.08 27,090 $8.44 $~7.2o $2i.0o $9.0i $55.~5 39,595 $21.00 $6.16 $52.08 FROM ' John Warren CPA PHONE NO. : 7075793414 Mar. 3i 1998 02:27PM P06 SOLID WASTE SYSTEMS, INC. TAYLOR AVE. TRANSFER STATION OFFER ANALYSIS OF FIRST YEAR RATES - RAIL HAUL PER TON ENTIRE COUNTY TONS OPERATIONS TRANSPORT DISPOSAL CONSTRUCTION WASTE SOLUTIONS ORIGINAL PRICING PROPOSAL ADJUSTMENT $8.44 $15,82 $2i.00 $5o.17 REVISED RAIL HAUL 49,702 $8.44 $25.82 $2z.oo mg~mmmgNmmm~ FROM ' Jo~n Warren CPA PHONE NO. : 707579~414 Mar. ~1 1998 O~:~6PM POJ SOLID WASTE SYSTEMS, INC. TAYLOR AVE. TRANSFER STATION OFFER ANALYSIS OF FIRST FIVE YEARS RATES - TRUCK HAUL VS.RAIL HAUL PER TON ASSUMED INFLATION RATE PERCENTAGE OF CPI 50% (EXCLUDES CONSTRUCTION COMPONENT) UKIAH ONLY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL OVER 5 YEARS SWS TRUCK HAUL $46.73 $47.30 $47.88 $48.47 $49.07 75% REVISED RAIL HAUL $59.85 $60.93 $62.04 $63.z7 $64.33 DIFF $13.12 $3.3.63 $14.16 $14.70 $15.26 3.00% ANNUAL COST RAIL VS. TRUCK $197,176 204,786 212,752 220,868 229,285 $1,064,867 --""----==--m- WITH UKiAH VALLEY YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 TOTAL OVER 5 YEARS COUNTY EXCEPT FORT BRAGG AND WILLITS YEAR 1 YEAR 2 YEAR 3 YEAR 4 TOTAL OVER 5 YEARS SWS TRUCK HAUL $45.95 $46.52 $47.10 $47.69 $45.29 SWS TRUCK HAUL REVISED SWS RAIL HAUL $55.65 $56.70 $$7.77 $58.e7 $59.99 REVISED SWS RAIL HAUL DIFF $9.70 $10.18 $10.67 $iz.3.8 $11.7o DIFF $43.48 $52.08 $8.60 $44,05 $53.11 $9.06 $44,63 $54.17 $9.54 $45.22 $55.25 $10.03 $45.82 $56.35 $1o.53 ANNUAL COST RAIL VS. TRUCK $262,818 275,821 289,095 302,911 316~998 $1,447,643 ANNUAL COST RAIL VS. TRUCK $340e558 358,772 377,777 397,179 416,976 mmemm~Wmmeem BLT ENTERPRISES 1717 I Street · Sacramento, California , 95814 VIA FACSIMILE & US MAIL (70'0 468-3877: April 1, 1998 Mr. Michael E. Sweeney General Manager Mendocino Solid Waste Management Authority P.O. Box 123 Ukiah, CA 95482 RE: BLT Transfer, Transport and Disposal Proposal Dear Mike: BLT Enterprises (BLT) is pleased to provide the Mendocino Solid Waste Management Authority (MSWMA) with an additional disposal option as an attachment to our original response to the MSWMA Request for Proposals (RFP). BLT will honor the attached rate schedule under the same terms and conditions of our original proposal of November 1, 1997. In our efforts to provide MSWMA with the most economically viable and environmentally sound disposal option available, BLT is providing MSWMA with another disposal site for your consideration. The Potrero Hills Landfill located near Fairfield, California has offered its disposal services and long-term pricing to MSWMA and BLT. It is our understanding that the Potrero Hills Landfill was previously acceptable to the Authority in the first procurement process. Therefore, we fully anticipate that the landfill will meet the all of the necessary qualifications for your approval. Again it is BLT's belief that the members of the Authority will jointly benefit from the proposed facility at North State Street. Please remember that the proposed terms and conditions of the BLT proposal and contract does not require any collection franchise extensions from the member jurisdictions. I hope this information is helpful. If you have any questions or comments please call me at (916) 492-0200. Sincerely, Shawn Guttersen BLT Enterprises TRUCK TRANSPORTATION OPTION- to Potrero Hills Landfill Case' one: All solid waste from service area directed to transfer station by waste flow covenants. C A S E O N E 10 Year Contract Term 20 Year Contract Term Transfer Station Operation $11.18 $10.88 Transportation $11.75 $11;75 Landfill Disposal $19.00 $19.00 Construction $7.75 $6.07 Total Tipping Fee $49.68 $46.38 Case Two: All solid waste from service area directed to transfer station by wasteflow covenants, EXCEPT wastestream of City of Fort Bragg C A S E T W O 10 Year Contract Term 20 Year Contract Term Transfer Station Operation $12.74 $12.44 Transportation $11.75 $11.75 Landfill Disposal $19.00 $19.00 Construction $9.07 $6.07 Total Tipping Fee $52.56 $49.26 Case Three: All solid waste from service area directed to transfer station by wasteflow covenants, EXCEPT wastestream of City of Willits and Ft. Bragg. C A S E T H R E E 10 Year Contract Term 20 Year Contract Term Transfer Station Operation $12.74 $12.44 Transportation $11.75 $11.75 Landfill Disposal $19.00 $19.00 Construction $9.07 $6.07 Total Tipping Fee $52.56 $49.26 ITEM NO. 10a DATE: APril 1, 1998 -- AGENDA SUMMARY REPORT SUBJECT: CONSIDERATION AND ADOPTION OF RESOLUTION APPROVING MEMO~UMS OF UNDERSTANDING FOR EMPLOYEE BARGAINING UNITS - ELECTRIC AND FIRE UNITS The City Manager has met with representatives of the Electric and Fire Units to discuss negotiation items for the 1997-98 fiscal year. The negotiations have resulted in tentative agreements as previously discussed in closed session which have been ratified by the Units. The proposed Memorandums of Understanding (MOUs) are being submitted for Council's review and consideration. If the City Council approves the agreements, we recommend adoption of the attached resolution. RECOMMENDED ACTION- Consideration of MOUs and adoption of resolution approving Memorandums of Understanding for Electric and Fire Units. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. Do not adopt resolution. 2. Refer to Staff for amendments. Appropriation Requested: N/A Citizen Advised: N/A Requested by: N/A · Prepared by- Kari Revheim, Personnel Officer~ Coordinated with- Candace Horsley, City Manager Attachments: Resolution for Adoption. APPROVED- 3: MOU\ASRMOU Candace Horsley, City Manager 1 5 RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING THE MEMORANDUMS OF UNDERSTANDING BETWEEN THE CITY OF UKIAH AND THE ELECTRIC AND FIRE UNITS WHEREAS, the Employee/Employer Relations Officer has met and 6 conferred in good faith with representatives of the Electric and 7 Fire Units; and 8 WHEREAS, a Memorandum of Understanding has been approved by 9 both the Electric and Fire Units; and 10 WHEREAS, said Memorandums of Understanding have been presented 1] to the City Council for its consideration. 12 NOW, THEREFORE, BE IT RESOLVED that the Memorandums of 13 Understanding for the Electric and Fire Units are hereby adopted 14 and the Employee/Employer Relations Officer is authorized to enter 15 into this Agreement for the Fiscal Year 1997-98. 16 PASSED AND ADOPTED this 1st day of April, 1998, by the following roll call vote: AYES: NOES: ABSENT: ATTEST: Colleen B. Henderson, City Clerk Sheridan Malone, Mayor