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HomeMy WebLinkAbout2019-09-18 Packet � i 0, VO, am° 4�%J� 'll k,W%1$01 City q, Ukiah ------------------------------------------------ City Council Regular Meeting AGENDA Civic Center Council Chamber♦ 300 Seminary Avenue ♦ Ukiah, CA 95482 September 18, 2019 - 6:00 PM 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES 5.a. Approval of the Minutes for the September 4, 2019, Regular Meeting. Recommended Action:Approve the Minutes of September 4, 2019, a Regular Meeting, as submitted. Attachments: 1. September 4, 2019, Draft Minutes 6. RIGHT TO APPEAL DECISION Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days(90)the time within which the decision of the City Boards and Agencies may be judicially challenged. 7. CONSENT CALENDAR The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the Consent Calendar will approve and make findings in accordance with Administrative Staff and/or Planning Commission recommendations. 7.a. Report of Disbursements for the Month of August 2019. Recommended Action:Approve the Report of Disbursements for the Month of August 2019. Attachments: 1. August 2019 Summary of Disbursements 2. Account Codes for Reference 3. Object codes for Reference 4. August 2019 Disbursement Detail Page 1 of 5 Page 1 of 249 7.b. Award Professional Services Agreement to Sally Swanson Architects, Inc. of San Francisco, CA to prepare an ADA Right of Way Access Plan in the amount of$42,374.94 and Approve Budget Amendment Recommended Action:Award professional services agreement to Sally Swanson Architects,Inc. to prepare an ADA Right of Way Access Plan in the amount of$42,374.94 and Approve a Budget Amendment. Attachments: 1. RFP-ADA Access Plan 2. Proposal from Sally Swanson Architects 7.c. Award a three (3) year Unit Price Contract to Cintas Corporation in the amount of$22,523.15 for Facility Services (maintenance and supply of uniforms, mats/rugs and miscellaneous janitorial/safety supplies) Recommended Action:Award a three-year unit price contract to Cintas Corporation for Facility Services in the amount of$22,523.15, and authorize Staff to extend the contract for two additional one year terms if staff determines it to be appropriate, and approved budgeted funds are available. Attachments: 1. Pricing Sheet 7.d. Receive a Report of the Purchase of iWorQ Systems Software Licensing Agreement as an Annual Term in the Amount of$19,000, Plus Applicable Sales Tax, for the Purpose of Public Works Asset and Utility Management, and Approval of Corresponding Budget Amendment Recommended Action: Receive a Report of the Purchase of iWorQ Systems Software Licensing Agreement as an Annual Term in the Amount of$19,000, Plus Applicable Sales Tax, for the Purpose of Public Works Asset and Utility Management, and Approval of Corresponding Budget Amendment Attachments: 1. Public Works Asset Management Software Evaluation Memo 2. Service Agreement for Ukiah CA 07162019 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three(3) minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in which the subject is not listed on the agenda. 9. COUNCIL REPORTS 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) 12. UNFINISHED BUSINESS Page 2 of 5 Page 2 of 249 12.a. Review Landfill Closure Financial Plan Update Recommended Action:Receive and file update to the Landfill Closure Financial Plan. Attachments: 1. CC Reso-Establishing Funding Closure-Ukiah Solid Waste Disposal 12.b. Receive Annual Report on the Status and Evaluation of the Ukiah Housing Strategy and Provide Direction as Necessary. Recommended Action: Receive report from Staff on the status and evaluation of the City's Housing Strategy and Provide Direction as Necessary. Attachments: 1. Ukiah Housing Strategy Overview 2. City of Ukiah PGP application 13. NEW BUSINESS 13.a. Discussion and Possible Action to Determine the City's Position on the 2019 Resolutions being Considered by the League of California Cities and Provide Corresponding Voting Instructions to the City of Ukiah's Voting Delegate. Recommended Action: Staff recommends that the Council provide direction to the voting delegate on the attached League of California Cities Resolutions. The City can choose to support, oppose or abstain. Attachments: 1. 2019-Resolutions-Packet 13.b. Receive Updates on City Council Committee and Ad Hoc Assignments and, if Necessary, Consider Modifications to Assignments and/or the Creation/Elimination of Ad hoc(s). Recommended Action: Receive report(s). The Council may also consider modifications to committee and ad hoc assignments along with the creation/elimination ad hoc(s). Attachments: 1. 2019 City Council Special Assignments and Ad Hocs 14. CLOSED SESSION - CLOSED SESSION MAYBE HELD AT ANYTIME DURING THE MEETING 14.a. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)) A. Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9: (Number of potential cases: 1.) B. Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9: (Number of potential cases: 1) Recommended Action: Confer in Closed Session Attachments: None Page 3 of 5 Page 3 of 249 14.b. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d))Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) (Number of potential cases: 1) Recommended Action: Confer in Closed Session Attachments: None 14.c. Conference with Legal Counsel -Anticipated Litigation (Government Code Section 54956.9) Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Section 54956.9: (1 potential case) Recommended Action: Confer in Closed Session Attachments: None 14.d. Conference with Legal Counsel - Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Vichy Springs Resort v. City of Ukiah, Et Al; Case No. SCUK-CVPT-2018-70200 Recommended Action: Conference with Legal Counsel-Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Vichy Springs Resort v. City of Ukiah, Et Al; Case No. SCUK-CVPT-2018-70200 Attachments: None 14.e. Conference with Legal Counsel - Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: City of Ukiah v. Questex, LTD, et al, Mendocino County Superior Court, Case No. SCUK- CVPT-15-66036 Recommended Action: Confer in Closed Session Attachments: None 14.f. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 157-050-03, 157-060-02, 157-050-04, 157-050-03, 157-030-02, 157-050- 01, 157-050-02, 157-050-10, 157-050-09, 157-070-01, 157-070-02, 003-190-01 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Dave Hull and Ric Piffero Under Negotiation: Price &Terms of Payment Recommended Action: Attachments: None 14.g. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-040-77; 003-040-78; 003-040-79 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Shapiro/Danco Under Negotiation: Price &Terms of Payment Recommended Action: Confer in Closed Session Attachments: None Page 4 of 5 Page 4 of 249 14.h. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 002-273-19-00 and 002-273-30-00 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Bank of America Under Negotiation: Price &Terms of Payment Recommended Action: Confer in Closed Session Attachments: None 14.i. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 002-192-14-00 (280 E. Standley) Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Onetogether Solutions Under Negotiation: Price &Terms of Payment Recommended Action: Confer in Closed Session Attachments: None 15. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8.00 am to 5.00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 13th day of September, 2019 Kristine Lawler, City Clerk Page 5 of 5 Page 5 of 249 CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 September 4, 2019 6:00 p.m. 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE Ukiah City Council met at a Regular Meeting on September 4, 2019, having been legally noticed on August 30, 2019. Mayor Mulheren called the meeting to order at 6:05 p.m. Roll was taken with the following Councilmembers Present: Juan V. Orozco, Jim O. Brown, Stephen G. Scalmanini (arriving at 6:09 p.m.), Douglas F. Crane, and Maureen Mulheren. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; and Kristine Lawler, City Clerk. MAYOR MULHEREN PRESIDING. The Pledge of Allegiance was led by Mayor Mulheren. 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES a. Approval of the August 21, 2019, Regular Meeting Minutes. b. Approval of the August 27, 2019, Special Meeting Minutes. Motion/Second: Brown/Crane to approve Minutes of August 21, 2019, a regular meeting, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Brown, Scalmanini, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. Motion/Second: Brown/Crane to approve Minutes of August 27, 2019, a special meeting, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Brown, Crane, and Mulheren. NOES: None. ABSENT: Scalmanini. ABSTAIN: None. 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Approve Budget Amendment for Ukiah Fire for Fiscal Year 19-20 for Facility Maintenance—Fire. b. Authorization for City Manager to Negotiate and Execute Three-Party Agreement (COU No. 1920-132) with Special Ice for 2019-2020 Seasonal Ice Rink; Authorize Greater Ukiah Business and Tourism Alliance to Serve as Fiscal Agent for Rink, and Authorization to Transfer Corresponding Funds to the Business and Tourism Alliance— Community Services. c. Request Approval of Extension of the Term for the Tayman Park Golf Group Lease Agreement (COU No. 1920-133) and Request Authorization for the City Manager and the City Attorney to Negotiate and Execute an Amended and Restated Agreement (COU No. 1920-134) with the Contractor for the Extended Term —Administration. Page 1 of 5 Page 6 of 249 City Cuir.n li I li ir°uies for II"�i',u":ull� a �, 2019, Coir, i.iru u.&J�� d. Award a Contract(COU No. 1920-135)for Specification#E36883—Street Striping 2019 to Traffic Limited of Lodi, California in the amount of$44,104.01 for Street Striping 2019 —Public Works. e. Approval of Agreement (COU No. 1920-136) with Walk & Bike Mendocino for Update of City of Ukiah Bicycle and Pedestrian Master Plan —Public Works. f. Notification to City Council of the Purchase of Power Monitoring Equipment to Power Monitors Inc. (PMI) in the Amount of$23,384.23—Electric Utility. g. Report to Council Regarding the City Manager's Execution of a Contract (COU No. 1920-127) for Legal Services with Wright, L'Estrange & Ergastolo, for Counsel on Issues Related to Fire and Emergency Medical Services, and Approval of Corresponding Budget Amendment — Administration. h. Authorize the City Manager to Execute an Agreement(COU No. 1920-138)with Psomas for Land Surveyor Services in an Amount of $42,245, and Approve Corresponding Budget Amendments —Public Works. Motion/Second: Crane/Brown to approve Consent Calendar Items 7a-7h, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Brown, Crane, and Mulheren. NOES: None. ABSENT: Scalmanini. ABSTAIN: None. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No public comment was received. 9. COUNCIL REPORTS Presenter: Mayor Mulheren and Councilmember Brown 10. CITY MANAGER/CITY CLERK REPORTS Presenters: • New website interface— Kristine Lawler, City Clerk • Planning Commission Vacancy— Kristine Lawler, City Clerk • Fire and EMS Update—Sage Sangiacomo, City Manager 11. PUBLIC HEARINGS (6:15 PM) 12. UNFINISHED BUSINESS a. Receive Report Regarding Review of Ordinance on Development and Operating Standards for Community Gardens, Live Entertainment, Outdoor Dining, Sidewalk Cafes, and Specialty Food and Beverage Sales with Tasting. Presenter: Craig Schlatter, Community Development Director. Motion/Second: Doug/Brown to direct staff to bring this item back annually for review. Motion carried by the following roll call votes: AYES: Orozco, Brown, Scalmanini, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. Consideration and Possible Adoption of a Resolution Amending the Fee Schedule for the Planning Division of the Community Development Department to establish a Broadband Application Fee. Presenter: Darcy Vaughn, Assistant City Attorney. Motion/Second: Crane/Brown to adopt the Resolution (2019-45) establishing a new permit fee for broadband infrastructure deployment. Motion carried by the following roll call votes: AYES: Orozco, Brown, Scalmanini, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. Page 2 of 5 Page 7 of 249 CCi.°. :'ouu".�ul l I liiruies for II"�i':,u"�ull� a �, 2019, Coir, i.iru u.&�t� c. Consider Final Approval of Mendocino Solid Waste Management Authority Joint Powers Agreement and an Increase to the Existing Sur Charge of$1.50 per ton of Solid Waste. Presenter: Tim Eriksen, Public Works Director/City Engineer. Motion/Second: Crane/Brown to approve 1) The Joint Powers Agreement (COU No. 1920-139) for the Mendocino Solid Waste Management Authority and authorize the Mayor to execute notwithstanding non-substantive changes negotiated by the City Attorney, and 2) the additional $1.50 surcharge that will be incorporated in the City's curbside rates in January of 2020. This approval is subject to all other agencies agreeing to the same terms as the City of Ukiah. Motion carried by the following roll call votes: AYES: Orozco, Brown, Scalmanini, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. 13. NEW BUSINESS a. Authorize City Manager to Negotiate and Execute Reimbursable Agreement and Grant Agreement with the Federal Aviation Administration for Engineering Design Review and Oversight Support for Runway 15 Visual Approach Slope Indicator (VASI) Replacement and Runway 15 and 33 Runway End Identifier Lights (REIL) Relocation/Replacement. Presenter: Greg Owen, Airport Manager. Motion/Second: Crane/Scalmanini to authorize City Manager to Negotiate and Execute Reimbursable Agreement (COU No. 1920-140) and Grant Agreement (COU No. 1920-141) with the Federal Aviation Administration for Engineering Design Review and Oversight Support for Runway 15 Visual Approach Slope Indicator (VASI) Replacement and Runway 15 and 33 Runway End Identifier Lights (REIL) Relocation/Replacement. Motion carried by the following roll call votes: AYES: Orozco, Brown, Scalmanini, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. b. Authorize Community Development Director to Draft Comment Letter to the County of Mendocino Regarding their Draft Housing Element. Presenter: Craig Schlatter, Community Development Director. Motion/Second: Crane/Brown to authorize Community Development Director to draft a comment letter to the County of Mendocino regarding their draft Housing Element. Motion carried by the following roll call votes: AYES: Orozco, Brown, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: Scalmanini. c. Consider the Request by Solid Waste Systems to Temperately Suspend Operations of the Buy-back Center at the Ukiah Transfer Station. Presenter: Tim Eriksen, Public Works Director/City Engineer. Public Comment: Linda Brown. Motion/Second: Scalmanini/Brown to approve the amendment to the contract (COU No. 1920-137) with Solid Waste Systems to temperately suspend operations of the buy-back center at the Ukiah transfer station. Motion carried by the following roll call votes: AYES: Orozco, Brown, Scalmanini, Crane, and Mulheren. NOES: None. ABSENT: None. ABSTAIN: None. d. Receive Updates on City Council Committee and Ad Hoc Assignments and, if Necessary, Consider Modifications to Assignments and/or the Creation/Elimination of Ad Hoc(s). Presenters: Councilmember Brown, Vice Mayor Crane, Mayor Mulheren, City Manager Sangiacomo, and Councilmember Orozco. THE CITY COUNCIL ADJOURNED TO A 10-MINUTE BREAK, FOLLOWED BY CLOSED SESSION AT 7:15 P.M. Page 3 of 5 Page 8 of 249 City Couir.n li I li ir°uies for II"�i',u"�ull� a �, 2019, Coir, i.iru u.&J�� 14. CLOSED SESSION a. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)) A. Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9: (Number of potential cases: 1.) B. Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9: (Number of potential cases: 1) b. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(2)) Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2) (Number of potential cases: 1) c. Conference with Legal Counsel -Anticipated Litigation (Government Code Section 54956.9) Initiation of litigation pursuant to paragraph (4) of subdivision (d) of Government Section 54956.9: (1 potential case) d. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Vichy Springs Resort v. City of Ukiah, Et Al, Case No. SCUK-CVPT-2018-70200 e. Conference with Legal Counsel – Existing Litigation (Cal. Gov't Code Section 54956.9(d)(1)) Name of case: City of Ukiah v. Questex, LTD, et al, Mendocino County Superior Court, Case No. SCUK- CVPT-15-66036 f. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 157-050-03, 157-060-02, 157-050-04, 157-050-03, 157-030-02, 157-050- 01, 157-050-02, 157-050-10, 157-050-09, 157-070-01, 157-070-02, 003-190-01 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Dave Hull and Ric Piffero Under Negotiation: Price &Terms of Payment g. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-040-77; 003-040-78; 003-040-79 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Shapiro/Danco Under Negotiation: Price &Terms of Payment h. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 002-273-19-00 and 002-273-30-00 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Bank of America Under Negotiation: Price &Terms of Payment i. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 002-192-14-00 (280 E. Standley) Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Onetogether Solutions Under Negotiation: Price &Terms of Payment Page 4 of 5 Page 9 of 249 City Couir.n li I li ir°uies for II"�i',u"�ull� a �, 2019, Coir, i.iru u.&J�� j. Public Employee Performance Evaluation Government Code Section 5495 Title: City Manager Direction was given to staff. 15. ADJOURNMENT There being no further business, the meeting adjourned at 8:54 p.m. Kristine Lawler, City Clerk Page 5 of 5 Page 10 of 249 Agenda Item No: 7.a. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-82 dl� tiuU h 0 � - UkiAGENDA SUMMARY REPORT SUBJECT: Report of Disbursements for the Month of August 2019. DEPARTMENT: Finance PREPARED BY: Candice Rasmason, Accounts Payable ATTACHMENTS: 1. August 2019 Summary of Disbursements 2. Account Codes for Reference 3. Object codes for Reference 4. August 2019 Disbursement Detail Summary: The Council will review and approve the Report of Disbursements for the month of August 2019. Background: Payments made during the month of August 2019 are summarized on the Report of Disbursements. Further detail is supplied on the Schedule of Bills, representing the five (5) individual payment cycles within the month. Accounts Payable Check Numbers (City & UVFA): 3034011-3034135; 3034136-3034212; 3034213-3034338; 3034339-3034481; 3034482-3034538 Accounts Payable Wire Transfers: N/A Payroll Check Numbers: 507299-507363; 507364-507430; 507431-507488 Payroll Manual Check Numbers: N/A Direct Deposit Numbers: 94220-94470; 94471-94730; 94731-97966 Manual Direct Deposit Numbers: N/A Void Check Numbers: 3034079, 3034047, 3033901, 3033310, 3034181, 3032631, 3034464-3034472 Void Direct Deposit Numbers: N/A Discussion: This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Attachment#1: August 2019 Summary of Disbursements Attachment#2: Account Codes for Reference Attachment#3: Object Codes for Reference Attachment#4: August 2019 Disbursement Detail Recommended Action: Approve the Report of Disbursements for the Month of August 2019. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A Page 1 of 2 Page 11 of 249 FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: N/A Approved Page 2 of 2 Page 12 of 249 CITY OF UKIAH Attachment 1 REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF DECEMBER FUNDS: 100 General Fund $745,437.11 700 Sanitary Disposal Site Fund $25,256.75 105 Measure S General Fund 701 Landfill Corrective Fund 110 Special General Fund 702 Disposal Closure Reserve Fund 120 Streets Capital Improvement $1,104,980.81 704 Post Closure Fund-Solid Waste $0.00 201 Worker's Comp Fund $11,370.84 720 Golf Fund $67,936.09 202 Liability Fund $298,501.00 730 Confernence Center Fund $7,479.91 203 Garage Fund $4,833.39 750 Visit Ukiah $1,837.50 204 Purchasing Fund $3,985.12 777 Airport Fund $115,619.83 205 Billing&Collections Fund $6,909.30 778 Airport Capital Improvement Fund 206 Public Safety Dispatch Fund $7,868.14 779 Special Aviation Fund 207 Payroll Posting Fund $526,937.12 800 Electric Fund $909,514.14 208 Building Maintenance/Corp Yard Fund $78,062.08 801 Electric Capital Reserve Fund $61,086.19 209 IT Fund $96,105.02 803 Lake Mendocino Bond Reserve 220 Equipment Reserve Fund 805 Street Lighting Fund $24,48078- 249 City Housing Bond Proceeds $0.00 806 Public Benefits Fund $18,647.90 250 Special Revenue Fund $212.39 820 Water Fund $338,777.59 251 Special Projects Reserve Fund 822 Water Capital Improvement Fund $574,273.73 253 CITY PROP 172 $772.55 830 Recycled Water Fund $1,670,153.51 300 Park Development Fund 840 City/District Sewer Fund $186,653.48 301 Anton Stadium Fund $0.00 841 Sewer Contruction Fund $1,296,959.39 302 Observatory Park Fund 843 Sewer Capital Fund 304 Swimming Pool Fund $0.00 900 Special Deposit Trust $22,861.73 305 Riverside Park Fund $0.00 901 General Service(Accts Recv) $3,008.21 306 Skate Park Fund $0.00 902 U.S.W.Billing&Collection $30,977.86 310 Museum Grants 903 Public Safety-AB 109 $0.00 311 Alex Rorbaugh Recreation Center Fund $3,964.92 905 Federal Emergency Shelter Grant 312 Downtown Business Improvement Fund 905 Mendocino Emergency Service Authority 313 LMIHF Housing Asset Fund 911 Russian River Watershed Association 314 Winter Special Events 915 UVFD $11,500.95 315 Advanced Planning Fund $0.00 916 UVFD PROP 172 $772.56 500 2106 Gas Tax Fund $226,512.40 917 UVFD Measure B $1,197.79 501 2107 Gas Tax Fund 918 UVFD Mitigation 503 2105 Gas Tax Fund 940 Sanitation District Special Fund $10,266.40 505 Signalization Fund 943 Sanitation District Capital Improvement Fund 506 Bridge Fund 952 REDIP Sewer Enterprise Fund 507 1998 STIP Augmentation Fund 960 Community Redevelopment Agency 508 SB325 Reimbursement Fund $6,340.00 961 RDA Housing Pass-Through 509 S.T.P.Fund 962 Redevelopment Housing Fund 510 Trans-Traffic Congest Relief Fund 963 Housing Debt 511 Rail Trail Fund $21,583.07 964 RDA Capital Pass-Through 600 Community Development Block Grant $1,500.00 965 Redevelopment Capital Improvement Fund 601 EDBG 94-333 Revolving Loan 966 Redevelopment Debt Service 602 Community Development Fund 967 Housing Bond Proceeds 603 08-HOME-4688 968 Non-Housing Bond Proceeds 604 CDBG Grant 09-STBG-6417 969 RDA Obligation Retirement Fund $306.00 605 11-HOME-7654 Fund $0.00 844/944 Sewer Capital Projects Fund $94,794.38 606 CDBG Grant 10-EDEF-7261 607 Prop 84 Grant Fund 609 13-CDBG-8940 610 City RDA Projects Fund 630 Asset Seizure Fund $1,344.00 Retainage Withheld $129,011.01 631 Asset Seizure Fund(Drug/Alcohol) 611 CDBG 16-CDBG-11147 633 H&S Education 11489(B)(2)(A1) 634 Federal Asset Seizure Grants 635 SUP Law Enforcement Service Fund 637 Local Law Enforcement Block Grant 638 Asset Forfeiture 11470.2 H&S $3,547.19 639 Special Revenue-Police $0.00 640 Parking District Fund $1,292.47 691 Museum Fund $5,848.78 PAYROLL CHECK NUMBERS:507299-507363 TOTAL DEMAND PAYMENTS-A/P CHECKS $8,761,281.18 DIRECT DEPOSIT NUMBERS:94220-94470 TOTAL DEMAND PAYMENTS-WIRES*&EFT's $425.00 PAYROLL PERIOD:7/14/19-7/27/19 TOTAL PAYROLL CHECKS&DIRECT DEPOSITS $1,001,192.83 PAYROLL CHECK NUMBERS:507364-507430 TOTAL PAYROLL EFT's(TAXES,PERS,VENDORS) $594,055.80 DIRECT DEPOSIT NUMBERS:94471-94730 'vendor name(ifapplicable) PAYROLL PERIOD: 7/28/19-8/10/19 PAYROLL CHECK NUMBERS:507431-507488 DIRECT DEPOST NUMBERS:94731-94966 PAYROLL PERIOD: 8/11/19-8/24/19 VOID CHECK NUMBERS: TOTAL PAYMENTS $10,356,954.81 3034079,3034047,3033901,3033310 3034181,3032631,3034464-3034472 MANUAL CHECK NUMBERS: N/A WIRE TRANSFER NUMBERS: N/A CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on City Clerk APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same. I have audited this Register and approve for accuracy and available funds. City Manager Director of Finance Page 13 of 249 Account Code Summary Attachment 2 10000000 General Fund 20526430 Electric Department-Meter Readers 10010000 City Council 20620231 Ukiah Dispatch 10011100 City Clerk 20620232 Ft Bragg Dispatch 10011300 Elections 20700000 Payroll Posting Fund 10012100 City Manager 20822500 Building Maintenance 10012200 Administrative Support 20824300 Corporation Yard 10012400 Miscellaneous General Government 20922900 IT Fund 10013400 Finance Department 22013300 FA Replace-Finance UB 10014000 City Attorney 22020200 FA Replace-Police Operations 10015100 Treasury Management 22021210 FA Replace-Fire Administration 10016100 Human Resources 22022900 FA Replace-Information Technology 10017100 Economic Development 22024100 FA Replace-Garage 10018000 Community Outreach 22024220 FA Replace-Streets 10020217 Animal Control 22024413 FA Replace-Water Distribution Cap 10022100 Parks 22024414 FA Replace-Water Distribution O&M 10022300 Aquatics 22024421 FA Replace-City Wastewater 10022800 Recreation 25024210 Engineering Reserve 10022810 Recreation Administration 25024300 Corporation Yard Reserve 10022821 Adult Basketball 25122900 CIP-IT 10022822 Adult Softball 25123100 CIP-Planning 10022824 Co-Ed Volleyball 25124210 CIP-Engineering 10022831 Youth Basketball 25124220 CIP-Streets 10022832 Youth Softball 25124410 CIP-Water 10022840 Day Camp 25124421 CIP-City Wastewater 10022850 Classes&Clinics 25126410 CIP-Electric 10022860 Special Activities 30022200 Park Development 10023100 Community Planning 30122210 Anton Stadium 10023320 Building Inspection 30222220 Observatory Park 10024210 Engineering 30522250 Riverside Park 10024214 Traffic Signals 30622260 Skate Park 10024620 Streets 30822280 Project Planning 10024224 Storm Drains 31022700 Museum Grant 10514000 Police-City Attorney 31122000 Alex Rorabaugh Recreation Center 10520210 Patrol 31217100 Downtown Business Improvement District 10520214 Police Reserves 50524210 Engineering-Signalization Fund 10520216 COPS Grant 50624210 Capital Engineering 10520218 Police-CSO 50824210 SB325-Engineering 10520224 Police-Major Crimes Task Force 50824220 SB325-Streets 10521210 Fire Administration 50924210 STP-Engineering 10521312 Fire Volunteer Station 50924220 STP-Streets 20112400 Worker's Compensation Fund 51024220 Trans-Traffic Slurry Seal 20212400 Liability Fund 510X9999 Trans-Traffic Project 20324100 Garage Fund 60217441 Grant-CDBG 602 20413500 Purchasing Fund 60317442 Grant-HOME 603 20513300 Billing and Collections 60417441 Grant-CDBG 604 20514000 Billing and Collections-City Attorney 60517442 Grant-HOME 605 20524412 Water Department-Meter Readers 60517461 First Time Homebuyer Program Page 14 of 249 Account Code Summary Attachment 2 60517462 FTHB Activity Delivery 80026130 Electric Substation 60517467 FTHB-PIR 80026140 Reimbursable Work for Others 60600000 CDBG Grant 10-EDEF-7261 Fund 80026200 Electric Metering 60617441 Grant-CDBG 606 80026300 Electric Generation 60617451 General Administration 80026312 Mendocino Hydro 60617452 AD ED Direct Financial Assistance 80026330 Hydro Electric 60617453 ED Direct Financial Assistance 80026400 Electric Administration 60717443 Grant Prop 84 80026410 Electric General Administration 60724413 Prop 84 Water Distribution Cap 80026430 Interdepartmental Charges 60900000 13-CDBG-8940 80326330 Hydro Plant 60917458 13-CDBG-8940 80526610 Street Lighting 63020210 Asset Seizure Expenditure 80626500 Public Benefit 63120210 Drug&Alcohol Education 82027110 Water 63320210 H&S Asset Seizure Expenditure 82027111 Water-Production O&M 63420250 Fed Asset Seizure Expenditure 82027113 Water-Distribution Capital 63520210 SLESF 82027114 Water-Distribution O&M 63820210 Asset Forfeiture 11470 82027115 Water-Production Capital 64020213 Parking Enforcement 82227113 Water-Distribution Capital 69122700 Museum 84027220 Wastewater 70024500 Landfill 700 84027221 Wastewater City-O&M 70224500 Landfill Closure 84027222 Wastewater City-Capital 70424500 Landfill Post closure 84027225 Wastewater Treatment-O&M 72022400 Golf 84027226 Wastewater Treatment-Capital 73022600 Conference Center 84227220 Wastewater 75017110 Visit Ukiah 84327222 Wastewater City-Capital 77725200 Airport Operations 84427221 Wastewater City Capital-O&M 77817411 FAA Grant 84427222 Wastewater City-Capital 80026100 Electric Administration 90000000 Special Deposit Trust Fund 80026110 Electric Overhead 91190100 Russian River Watershed Assoc 80026120 Electric Underground 96900000 Successor Agency 80100000 Infrastructure Page 15 of 249 Object Code Summary Attachment 3 12102 INVENTORY OF SUPPLIES 52526 FRAUD INVEST. ASSESSMENT 12103 STORES PURCHASES 52527 A.D.P. PREMIUM & DEDUCTIBLE 12104 INVENTORY- PURCHASES 52528 LIABILITY INSURANCE 12105 STORES ISSUES 52529 EARTHQUAKE & FLOOD PREMIUMS 51211 PERS UNFUNDED LIABILITY 52530 POLLUTION-ENVIRON INS PREMIUM 51280 OVERTIME/CALLOUT MEALS 52531 UMEMPLOY. INS EXPENSE 51285 CALLOUT MILEAGE REIMBURSEMENTS 52532 SAFETY&TRAINING SUPPORT 52100 CONTRACTED SERVICES 52600 RENT 52107 CONTRACTED SERVICES-EIR 52841 SUCCESSOR AGENCY ADMIN 52108 CONTRACT SERVICES-GPU 54100 SUPPLIES 52110 AMBULANCE BILLING 54101 POSTAGE 52111 MAINT. CONTRCTS- DEFIBRULATOR 54102 SMALL TOOLS 52112 M. S. OVERSIGHT 54105 PHOTOGRAPHIC EXPENSE 52113 PLANNING STUDIES 54106 SPECIALTY SUPPLIES 52114 COMPLIANCE STUDIES 54120 PW-SPECIAL SUPPLIES 52120 LABOR CHARGES FROM OTHER DEPAR 54121 PW-ASPHALT CONCRETE 52130 EDUCATIONAL& MARKETING MATUS 54122 PW-AGGREGATE BASE 52131 ASSISTANCE TO SENIORS 54123 PW-CRACK SEALANT 52132 EMERGENCY ASSISTANCE 54124 PW-CONCRETE/SUPPLIES 52133 MONTHLY DISCOUNT PROGRAM 54125 PW-TRAFFIC PAINT 52134 CONTRACT ADMINISTRATION 54126 PW-PREMARKS 52135 ENERGY CONSERVATION PROGRAM 54127 PW-SIGN POSTS/SHEETING 52136 PHOTOVOLTAIC RATES/INCENTIVE 54128 PW-COLD PATCH MATERIAL 52137 PUBLIC BENEFITS PROGRAM MGMT 54129 PW-TACK OIL 52138 NCPA PUBLIC BENEFITS PROGRAM 54130 PW-SAFETY 52139 RESEARCH, DEVELOPMENT& DEMO 54131 PW- BARRICADES&CONES 52140 LITIGATION EXPENSES 54160 HR-CITY LIABILITY&CONTRACT 52145 DETACHMENT-SEWER-UVSD 54161 HR- BACKGROUND & PHYSICALS 52150 LEGAL SERVICES/EXPENSES 54162 HR-ADVERTISING 52151 AFLAC& PERS INSUR ADMIN FEES 54163 HR- INTERVIEW SUPPLIES 52170 UKIAH WASTE SOLUTIONS 54164 HR- FORMS &OTHER DIV. EXP. 52171 RESIDENTIAL BILLING CHARGE 54165 HR- NEW EMPLOYEE FINGERPRINT 52172 COMMERCIAL OVERSIGHT FEE 54166 HR- DOT TESTING PROGRAM 52180 SECURITY SERVICES 54167 HR- EMPLOYEE DEVELOPMENT 52301 PROPERTY TAX ADMIN FEE 54168 HR- REMIF SAFETY TRNG &SUPPO 52302 AMBULANCE FEES 54201 PRISONER EXPENSE 52303 REHIT SUPPORT 54202 MAJOR CRIME INVETIGATIONS 52304 LAFCO FEES AND PROP TAX EXP 54320 SOFTWARE 52500 TRUSTEE FEES 54330 COMPUTER AND TECHNOLOGY 52510 ADVERTISING & PROMOTION 54500 EQUIP RENTS AND LEASES 52515 ADVERTISING & PUBLICATION 54700 FINES & PENALTIES 52521 LIABILITY INSURANCE PREMIUM 55100 TELEPHONE 52522 LIABILITY INSURANCE DEDUCT 55200 PG&E 52523 BOILER/MACHINERY PREMIUMS 55210 UTILITIES 52524 PROPERTY INSURANCE 56100 VEHICLE & EQUIPMENT MAINT. & R 52525 WORKER'S COMP. EXPENSE 56110 CITY GARAGE - PARTS Page 16 of 249 56121 R & M RADIO EQUIPMENT 56111 CITY GARAGE - LABOR 56122 R & M NON-AUTO EMS EQUIPMENT 56112 EQUIPMENT PARTS FOR RESALE 56123 R & M COMPUTERS 56120 EQUIPMENT MAINTENANCE & REPAIR 56124 MAINT CONTRACT DEFIBULATORS 80235 SYSTEM MAINTENANCE 56130 EXTERNAL SERVICES 80236 EMERGENCY/CONTINGENCY 56210 FUEL& FLUIDS 90100 LOAN PROCEEDS 56300 BUILDING MAINT. & REPAIR 90101 LOAN PAYMENT RECEIVED 56410 EQUIPMENT RENTAL- PRIVATE 90301 LOAN REPAYMENT 56504 FACILITY MAINTENANCE & REPAIR 90410 BOND PROCEEDS 56600 AIRFIELD MAINTENANCE & REPAIR 56700 LANDFILL CLOSURE EXPENSE 57100 CONFERENCE &TRAINING 57101 CONF &TRAINING-AQUATICS 57102 CONF &TRAINING-PARKS STAFF 57200 MEETINGS 57300 MEMBERSHIPS&SUBSCRIPTIONS 58101 NCPA PLANT GENERATION 58102 NCPA POWER PURCHASES 58103 NCPA TRANSMISSION 58104 NCPA MANAGEMENT SERVICES 58105 NCPA THIRD PARTY SALES 58106 NCPA PASS THROUGH COSTS 58107 NCPA COMMITMENTS ACTIVITY 58201 WATER PURCHASES 58202 WATER TREATMENT PLANT CHEMICAL 58401 AVIATION FUEL 58410 GARAGE LUBRICANTS & PARTS 58510 REIMBRSABLE JOBS 59100 PROPERTY TAXES PAID 59101 FEES 59102 FRANCHISE FEES 59350 PURCHASE DISCOUNTS TAKEN 59400 OTHER EXPENSES 70101 LOAN PAYMENTS MADE 70102 BOND INTEREST PAYMENTS 70110 BOND ISSUANCE COSTS 70201 LOAN PRINCIPAL PAYMENTS 70202 BOND PRINCIPAL PAYMENTS 80100 MACHINERY& EQUIPMENT 80200 BUILDINGS ACQUISITION 80210 LAND ACQUISITION 80220 BUILDING IMPROVEMENTS 80230 INFRASTRUCTURE 80231 RECYCLING STUDY 50% GRANT MATC 80232 LINE REPLACEMENTS 80233 MAIN REPLACEMENTS 80234 1 N FLOW/I N FILTRATION Page 17 of 249 Attachment 4 List of Checks Presentedfoir Approval on; 8/2/2019 .......................... .............-.-...... The 11,111, 111ing 1111st of bills payable was reviewed and approved for payment. sl'natuirca �, ,nvoilces AACTION RENTS 415392-2 EQUIPMENT& $95.00 10024620-54120 PW-SPECIAL $95.00 MACHINE RENTAL AS SUPPLIES NEEDED Vendor Total: $95.00 ADVANCED 478303 MONTHLY ALARM $23.25 10021210-52180 SECURITY $11.62 SECURITY SERVICES FOR 130 SERVICES SYSTEMS 91521400-52180 SECURITY $11-63 SERVICES Vendor Total. $23.25 ALTEC 11193920 PARTS&MATERIALS $90.03 80026110-56130 EXTERNAL $90-03 INDUSTMES INC AS NEEDED SERVICES ........... Vendor Total: 590.03 AMAZON 17QM-X36W- FILE FOLDERS, $57.40 90000000-20231 COUNTY MENTAL ($0.07) CAPITAL D7GC PENCILS AND PENS HEALTH.5% SERVICES 90000000-23252 DISTRICT USE ($0.015) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.07) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.07) DISTRICT TAX 90000000-23013 STATE USE TAX ($1.13) LIABILITY 80026400-54100 SUPPLIES $1,39 80026400-54100 SUPPLIES $57.40 I D6G-CCYJ- CAMERA LENS CASES $61.40 90000000-20231 COUNTYMENTAL ($0.24) 6j9T AND CAPS HEALTH.5% 90000000-23252 DISTRICT USE ($0.08) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.24) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.24) DISTRICT TAX 90000000-23013 STATE USE TAX f$3.54) LIABILITY 10022810-54100 SUPPLIES $4.34 10022810-54100 SUPPLIES $61.40 13MD-JLG1- DISCGOLFBASKET $319:90 90000000-20231 COUNTY MENTAL ($1.59) RHM4 TARGETS HEALTH.5% Page 18 of 249 IIII.Iost of Checks Preseiiinted Invoices Emmommimmmummm AMAZON 13MD-JLG1- DISC GOLF BASKET $319.90 90000000-23252 DISTRICT USE ($0.43) CAPITAL RHM4 TARGETS TAX-LIBRARIES SERVICES 90000000-23237 DISTRICT USE ($1.59) TAX-MEASURE S 90000000.23243 FAMILY FUN 1N $28.39 THE SUN 90000000-23243 FAMILY FUN 1N $319.90 THE SUN 90000000-23028 MEASURE Y ($1.59) DISTRICT TAX 90000000-23013 STATE USE TAX ($23.19) LIABILITY 1R1F-6VCP- STANDUPPADDLES $961.30 90000000-20231 COUNTY MENTAL ($1.32) 3WMK AND PADDLE BOARDS HEALTH.5% 90000000-23237 DISTRICT USE ($1.32) TAX-MEASURE S 90000000 23237 DISTRICT USE ($0.99) TAX-MEASURE S 90000000-23028 MEASURE Y ($1.32) DISTRICT TAX 10022300-54100 SUPPLIES $4.95 10022300-54100 SUPPLIES $961.30 13N7-37RC- ANTI-FATIGUE MATS $93.94 90000000-23252 DISTRICT USE ($0.18) GLDM TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.47) TAX-MEASURE S 90000000-23013 STATE USE TAX ($6.81) LIABILITY 10021210-54100 SUPPLIES $3.73 10021210-54100 SUPPLIES $4&.97 91521400-54100 SUPPLIES $3.73 91521400-54100 SUPPLIES $46.97 1HX74J6W- PHASESEQUENCE $158.02 84027225-54102 SMALL TOOLS $158.02 9GNQ TESTER 1 HX7-4J6W- CREDIT/RETURN ($357.81) 10022840-54100 SUPPLIES ($357.81) Y6PF RECREATION EQUIPMENT 16VT-CVYI• SOCCER CONES, $451.54 10022840-54100 SUPPLIES $451.54 3RRQ BADMINTON RACQUET, SUNSCREEN 19XW-QX4D- BATTERIES $45.72 73022600-54100 SUPPLIES $45.72 46DF 1GLH-= WATERPROOF LIGHT $168.72 73022600-54100 SUPPLIES $168.72 6Y4M AND VACUUM BAGS 1DRC-6GYM- CAMERA $189.90 80026110-54100 SUPPLIES $189.90 N3VQ - Vendor Total, $2,150,03 Page 19 of 249 List of Checks Presented for � rovai on 8/2/2019 Iiiinvoices Emmommmemamimmm AMERICAN 22209798.1 WATERFRONT SKILLS $126.00 10022300-57101 CONF& $126.00 NATIONAL RED TRAINING- CROSS&ITS AQUATICS CONSTITUENT 22207223 LIFEGUARDING WITH $228.00 1002230057102 CONF& $228.00 BLOODBORNE TRAINING-PARKS STAFF 22209798 CPRIAEDIBLOODBOR $90.00 10022100-57100 LEARNING AND $90.00 NENVATERFRONT DEVELOPMENT SKILLS Vendor Total: $444.00 ANGELA PERRY DV061819 INSTRUCTOR $16.33 10022850-52100 CONTRACTED $16.33 SERVICES DVO62919 INSTRUCTOR $56.00 10022850-52100 CONTRACTED $56.00 SERVICES DV061819.1 INSTRUCTOR $57.17 10022850-52100 CONTRACTED $57.17 SERVICES OV071319 INSTRUCTOR $84.00 10022850-52100 CONTRACTED $84.00 SERVICES DV070719 INSTRUCTOR $98.00 10022850-52100 CONTRACTED $98.00 SERVICES __ _ Vendor Total: $311.50 A'T'&T 2799 AUG 19 INTERNET $40.00 10022100-55100 TELEPHONE $40.00 4292 MAY 19 INTERNET SERVICES $51,64 10022100-55100 TELEPHONE $51.64 FOR OBSERVATORY 4292 JUN 19 INTERNET SERVICES $51.64 10022100-55100 TELEPHONE $51.64 FOR OBSERVATORY 4292 JUL 19 INTERNET SERVICES $51.65 10022100-55100 TELEPHONE $51.65 FOR OBSERVATORY 3138 JUL 19 DSL FOR 911 REMOTE $87.49 20620231-55100 TELEPHONE $87.49 SUPPORT Vendor Total: $282.42 AXON SI-1598832 BODY CAMERAS& $1,200.00 10020210-54320 SOFTWARE $1,200.00 ENTERPRISE INC DATA STORAGE Vendor Total. $1,200.00 BAND F 18152 ELECTRICAL $85.00 80126100-80230 INFRASTRUCTURE $85.00 ELECTRIC SERVICES COMPANY Vendor Total: ..$85.00 BORIS PROKOP UKIAH-2019-06 ASSIST EUD WITH $4,500.00 80026400-52100 CONTRACTED $4,500.00 REGULATORY&M SERVICES _ Vendor Total: $4,500.00 BSN SPORTS 905531496 CREDITIPO#45883 ($2,704.46) 10022822-54100 SUPPLIES ($2,704.46) 905236318 MACGREGOR X52RP $6,011.03 10022822-54100 SUPPLIES $6,011.03 ASA SLOW PITCH Vendor Total: $3,306.57 BUSINESS CARD 200004038 JOB POSTING $275.00 10016100-54162 ADVERTISING $275.00 4671 JOB POSTING $300.00 10016100-54162 ADVERTISING $300.00 4578124 FACEBOOK $351.27 10018000-52510 ADVERTISING& $351.27 ADVERTISING PROMOTION S011223 SOFTWARE MONTHLY $50.00 77725200-58401 AVIATION FUEL $50.00 SERVICE FEE Page 20 of 249 Liost of Checks Presented for Approval on 8/2/201 9 Invoices BUSINESS CARD 10367880 SPOTLIGHT BULB $115.54 90000000-20231 COUNTYMENTAL ($0.50) HEALTH.5% 90000000-23252 DISTRICT USE ($0.13) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.51) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.51) DISTRICT TAX 90000000-23013 STATE USE TAX ($7.37) LIABILITY 69122700-54100 SUPPLIES $9.02 69122700-54100 SUPPLIES $115.54 00703547 PD CORRESPONDING $222.87 90000000-20231 COUNTY MENTAL ($0.97) GREETING CARDS HEALTH.5% 90000000-23252 DISTRICT USE ($0.25) TAX-LIBRARIES 90000000-23028 MEASURE Y ($0.50) DISTRICT TAX 20620231-54100 SUPPLIES $1.72 20520231-54100 SUPPLIES $222.87 256348 HOFFMAN RANCHER $314.00 90000000-20231 COUNTY MENTAL ($1.56) PAINT BOOTS HEALTH.5% 90000000-23252 DISTRICT USE ($0.40) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($1.57) TAX MEASURE S 90000000-23028 MEASURE Y ($1.57) DISTRICT TAX 90000000-23013 STATE USE TAX ($22.77) LIABILITY 80026110-54100 SUPPLIES $27.87 80026110-54100 SUPPLIES $314.00 0032143 STEAMER NOZZLES $751.66 90000000-20231 COUNTYMENTAL ($0.66) HEALTH.5% 90000000-23252 DISTRICT USE ($0.83) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($2.97) TAX-MEASURE S 90000000-23028 MEASURE Y ($3.30) DISTRICT TAX 82027114-54100 SUPPLIES $7.76 82027114-54100 SUPPLIES $751.66 211723 MILWAUKEE 2695-15 $2,143.93 90000000-20231 COUNTY MENTAL ($10.00) M18 LI-ION 1 HEALTH.5% 90000000-23252 DISTRICT USE ($2.50) TAX-LIBRARIES Page 21 of 249 List 11ks IIIII)resented forApproval ain 8/2/2019 Iiiiinvoices IF1,11Hia slosmsmsimmmm BUSINESS CARD 21723- MILWAUKEE 2695-15 $2,143.93 90000000-23237 DISTRICT USE ($10.00) M18 LHON 1 TAX-MEASURE S 90000000-23028 MEASURE Y ($10.00) DISTRICT TAX 8402722554102 SMALL TOOLS $32.50 84027225-54102 SMALL TOOLS $2,143.93 F3673 LOCK AND KEY $4991 90000000-23252 DISTRICT USE ($0.07) TAX-LIBRARIES 90000000 23237 DISTRICT USE ($0.25) TAX-MEASURE S 84027221-56130 EXTERNAL $0.39 SERVICES 84027221-56130 EXTERNAL $49.91 SERVICES 90000000-23013 STATE USE TAX ($0.07) LIABILITY 169344-00 789-KIT 4 FLUKE $1,039..99 90000000-23252 DISTRICT USE ($1.30) MULTIMETER MG TAX-LIBRARIES 90000000-23237 DISTRICT USE ($5.20) TAX-MEASURE S 90000000-23028 MEASURE Y ($5.20) DISTRICT TAX 90000000-23028 MEASURE Y ($5.20) DISTRICT TAX 84027225-54102 SMALL TOOLS $92.30 84027225-54102 SMALL TOOLS $1,039.99 90000000-23013 STATE USE TAX ($75.40) LIABILITY 121321 FIBERGLASS $1,222.88 84027225-56120 EQUIPMENT $1,222.88 ENCLOSURE 24 X 24 X MAINTENANCE& REPAIR 31214413 LODGING-K LAWLER $262.61 10012500-57100 LEARNING AND $262.61 DEVELOPMENT 3337 AIRFARE,,N $271.59 10020210-57100 LEARNING AND $271.59 WAIDELICH DEVELOPMENT 100724509 ONLINE PROCTORED $209.00 10023320-57100 LEARNING AND $209.00 TESTING DEVELOPMENT SF-D 21709 AIRFARE $19.00 20413500-57100 LEARNING AND $19.00 PROCTECTION FEE DEVELOPMENT SF-D 21709.1 AIRFARE-M $238.00 20413500-57100 LEARNING AND MR 00 W ILLIAMSON DEVELOPMENT 200002695 REGISTRATION-M $450.00 20413500-57100 LEARNING AND $450.00 WILLAMSON DEVELOPMENT PSQXJW AIRFARE J WALKER $257.95 20513380-57100 LEARNING AND $257.95 DEVELOPMENT Page 22 of 249 Lis ' Chie IIIcs FOriesientied f,,dr ,,,ftqppiwo,%ira1 8/2/20119 Invoices ion uu� I wi usum lim BUSINESS CARD 0000035676 REGISTRATION-J $514.00 20513380-57100 LEARNING AND $514.00 WALKER DEVELOPMENT 11193 REGISTRATION-C $80.00 84027225-57100 LEARNING AND $80.00 GOWAN DEVELOPMENT E08008JOKR MICROSOFT ONLINE $30.00 10013400-57300 MEMBERSHIPS 8 $30.00 SERVICES SUBSCRIPTIONS 098590 PUBLIC AGENCY RISK $150.00 10016100-57300 MEMBERSHIPS& $150.00 RENEWAL SUBSCRIPTIONS 2504259854 PATCH CORDS $468-93 80026210-54102 SMALL TOOLS $468.93 SLV843032 MILWAUKEE BATTERY $173.11 84027225-54102 SMALL TOOLS $173.11 STARTER PACK 1207512116 MEETING LICENSES $936.00 20913900-54320 SOFTWARE $936.00 IT DEPT. so13040521 WATER COOLER $183.92 8002612054100 SUPPLIES $183.92 MOUNT SF-D 21944 BEVERAGE COOLERS $185.47 80026120-54100 SUPPLIES $185.47 Vendor Total: $11,266.53 CLOVER 0101140979 PROVIDE MISC. $189.20 1002230054100 SUPPLIES $189.20 STORNETTA GOODS AS NEEDED FARMS 0101136481 PROVIDE MISC. $242-90 10022300-54100 SUPPLIES $242.90 GOODS AS NEEDED Vendor Total: $432.10 COFFEE CRITIC R21571 MISC.COFFEE $90.00 10012200-54100 SUPPLIES $90.00 INC.THE SUPPLIES AS NEEDED R21584 MISC-COFFEE $45.00 73022600-54100 SUPPLIES $45.00 SUPPLIES AS NEEDED Vendor Total:.... - _$135.00 COMCAST 5488 AUG 19 INTERNET SERVICES $88.24 10021210-55210 UTILITIES $44.12 91521400-55210 UTILITIES $44.12 Vendor Total: $88.24 COOPER 1929 COMPLIANCE& $500.00 80026400-52100 CONTRACTED $500.00 COMPLIANCE REPORTING SERVICE SERVICES CORPORATION - VendorTotal: $500.00 DARLENE R 912150 VINEWOOD PARK $5,529.00 10022100-80220 BUILDING $5,529.00 SIMPSON RENEWAL-PHASE IMPROVEMENTS 9246 VINEWOOD PARK $11,250.00 10022100-80220 BUILDING $11,250.00 RENEWAL-PHASE IMPROVEMENTS Vendor Total: $16,779.00 DEEP VALLEY 347919.5 SECURITY SYSTEM $39.95 10022100-52180 SECURITY $39.95 SECURITY MONITORING AT SERVICES 347919 ALARM SERVICES $311.60 10022100-52180 SECURITY $26.95 PER ATTACHED CO SERVICES 10022100-52180 SECURITY $29.95 SERVICES Page 23 of 249 of 1111111 IIIA I t WU VIII I IIII{ I"W�III MM, Presented forApprovall IIID 8/2/2101,9 I U 1,VIII IIW" I W I Illi� �I IIII �u I I Ilo ail Ilu III IIN I I � � N � ao. II � Ups �, mlo � III VIII I�I� II I Ilio IIIIIIIIIIIIII II{I I. 4 DEEP VALLEY 347919 ALARM SERVICES $311.60 10022700-52180 SECURITY $42.95 SECURITY PER ATTACHED CO SERVICES 10022822-52180 SECURITY $32.95 SERVICES 20822500-52180 SECURITY $42.95 SERVICES 20824300 52180 SECURITY $49.00 SERVICES 73022600-52180 SECURITY $19.95 SERVICES 73022600-52180 SECURITY $21.95 SERVICES 82027111-52180 SECURITY $20.00 SERVICES 82027111-52180 SECURITY $24.95 SERVICES 3479194 SECURITY UPGRADE $42.95 10022700-52180 SECURITY $42.95 &MONMORUNGI SERVICES 347919.1 MONITORING- $24..95 20824300-52180 SECURITY $24.95 STREETIWATER DEPT SERVICES 347919.2 MONITORING $36.95 20824300-52180 SECURITY $36.95 GARAGE SERVICES 347919.3 PROVIDE AND INSTALL $5295 80026400-52180 SECURITY $52.95 ELECTRONIC SERVICES Vendor Total:- $509.35 EBA 50178 TASK 2B-SECOND $6,885-00 70024500-52100 CONTRACTED $6,885.00 ENGINEERING QUARTER 2019 SERVICES Vendor Total: $6,885.00 ELIZABETH TR 7115119 TRAVEL $15.00 20513300-57100 LEARNING AND $15.00 FRAUSTO REIMBURSEMENT DEVELOPMENT Vendor Total: $15.00 EMILY ELLEN DV072219 INSTRUCTOR $120.00 10022850-52100 CONTRACTED $120.00 MCQUEARY SERVICES ---- Vendor Total: $120.00 ENGLAND 19-193 REGISTRATION-S $495.00 10023320-57100 LEARNING AND $495.00 ENTERPRISES OROPEZA DEVELOPMENT TRAINING DIVISION,LLC Vendor Total: $495.00 EUREKA U 166868 WELDING EQUIPMENT $63.73 20324100-54100 SUPPLIES $63.73 OXYGEN CO AND SUPPLIES Vendor Total: $63.73 FARWEST LINE 282541 PAT7501-5(1W) $11,710.47 80026110-54102 SMALL TOOLS $7,575.00 SPECIALTIES LLC BURNDY CRIMPING 80026120-54102 SMALL TOOLS $4,135.47 285165 GROUND CLAMPS $533.66 80026110-54100 SUPPLIES $533.66 Vendor Total: $12,244.13 FILETRAIL 2019-0562 HOSTED FILE $593.00 10012500-54320 SOFTWARE $593.00 MANAGMENT SYSTEM Vendor Total: $593.00 Page 24 of 249 Lail hire s Presliianted f5or ApiII�proval Invoilices FIRST ALARM 479135 ALARM MONITORING $166.86 10020210-52180 SECURITY $120.51 SERVICES 20822500-52180 SECURITY $46.35 SERVICES ____ Vendor Total: $166.86 FRED PRYOR 1-8426773.3 REGRISTRATIOW T $210.00 84027225-57100 LEARNING AND $210.00 SEMINARS ANDERSON DEVELOPMENT Vendor Total: ---$210.00 GEMINI GROUP 119-13733 PRINTING AND $2,763.00 82027111-52100 CONTRACTED $229.69 LLC TYPESETTING SERVI SERVICES 82027111-52100 CONTRACTED $2,763,00 SERVICES 90000000-20231 COUNTY MENTAL ($12 94) HEALTH.5% 90000000-23252 DISTRICT USE ($3.24) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($12.94) TAX-MEASURE S 90000000-23028 MEASURE Y ($12.94) DISTRICT TAX 90000000-23013 STATE USE TAX ($187.63) LIABILITY Vendor Total: $2,763.00 GEORGE 19.0119 NARRATIVE $2,500.00 10012200-52100 CONTRACTED $1,651.59 DUTTON APPRAISAL REPORT SERVICES 10012600-52100 CONTRACTED $848.41 SERVICES .......... Vendor Total:- $2,500.00 GEXPRO St25278930- (C-833)CONDUCTOR, $2,33527 80000000-12104 INVENTORY- $2,335.27 001 CU#2 STR T PURCHASES Vendor Total: $2,335.27 GOLDEN STATE C1017946 SPRING $85.89 91521400-58130 EXTERNAL $85.89 EMERGENCY SERVICES VEHICLE SERVICE INC Vendor Total: $85.89 GRAINGER INC 9240305624 EMI CPR Kit,Wter $37.14 80026210-54100 SUPPLIES $37.14 Resist.Case, Vendor Total: - $37.14 HEATHER GALVIN TR 7125119 TRAVEL $80.08 20513300-57100 LEARNING AND $80.08 REIMBURSEMENT DEVELOPMENT - Vendor Total: $80.08 HERC RENTALS 30903188-001 RENTAL OR $147.55 10024620-54120 PW-SPECIAL $147.55 INC PURCHASE OF MISC. SUPPLIES EQUIPMENT Vendor Total: $147.55 Page 25 of 249 Listlof ISI ku Pr", ri f lD ILII ILII - va l oll 8/2/2011,9 III� m � Imum"m INSTRUMENT 1.6492' VMX-150A-D26N $6,314.75 82027114-54100 SUPPLIES $251.62 TECHNOLOGY CONTROL MODULE, CORPORATION 8402722154100 SUPPLIES $6,063.13 Vendor Total: $6,314.75 INTEGRITY 96319 SHREDDING $5700 20513300 52100 CONTRACTED $57.00 SHRED SERVICES SERVICES 380038646 BATTERIES $122.89 10020210-56130 EXTERNAL $122.89 SERVICES 96288 SHREDDING $28..50 10020210-54100 SUPPLIES $14.25 SERVICES 2062023154100 SUPPLIES $14.25 -- Vendor Total: $208.39 INTERNATIONAL. 1001069822 CODE BOOKS $2.566.82 10023320-57100 LEARNING AND $2,566.82 CODE COUNCIL DEVELOPMENT Vendor Total: $2,566.82 INTERSTATE 380038645 BATTERIES $12867 10022100-56130 EXTERNAL $128.67 BATTERIES SERVICES Vendor Total: $128.67 J A MOMANEY 119079 (U-B36-F)BOX,17 X 30 $6,117.95 80126100-80230 INFRASTRUCTURE $4,146.22 SERVICES INC POLYMER 80000000-12104 INVENTORY- $1,971.73 PURCHASES Vendor Total: $6,117.95 JENNIFER DV072319 REGISTRATION $100.00 82027111-57100 LEARNING AND $100.00 HIGBEE REIMBURSEMENT DEVELOPMENT Vendor Total: $100.00 JOHN HAMNER DV073019 REGISTRATION-C $100.00 84027225-57100 LEARNING AND $100.00 GOWAN DEVELOPMENT Vendor Total: $100.00 JOHNSON 21062543 HALON SAFETY $541.20 20822500-56300 BUILDING MAINT. $541,20 CONTROLS FIRE TESTIINSPECTION 8 REPAIR PROTECTION LP Vendor Total: $54120 JOSHUA DV072619 REIMBURSEMENT, $148.00 82027111-57100 LEARNING AND $148.00 CAMPBELL REGRISTRATON DEVELOPMENT Vendor Total: - $,48.00 JUSTIN WYATT DV073019 REIMBURSEMENT- $217.74 63820210-54100 SUPPLIES $217.74 OFFICE CHAIR Vendor Total: $217.74 KAREN BRAZIL TR 7125119 TRAVEL $15.00 20513300-57100 LEARNING AND $15.00 REIMBURSEMENT DEVELOPMENT Vendor Total: $15.00 KAREN DV070219 INSTRUCTOR $252.00 10022850-52100 CONTRACTED $252.00 POPLAWSKI SERVICES Vendor Total:----$252.00 Page 26 of 249 Involkes mmmw,m�- m. . � �� o ,�m KELLY-MOORE 910- MISC.SUPPLIES AS $299-62 10024620-54125 PW-TRAFFIC $299.62 PAINT COMPANY 00000305706 NEEDED PAINT NC 910- MISC.SUPPLIES AS $299.62 10024620-54125 PW-TRAFFIC $299.62 00000306121 NEEDED PAINT 910- MISC.SUPPLIES AS $299.62 10024620-54125 PW-TRAFFIC $299.62 00000306231 NEEDED PAINT .......... Vendor Total: $898.86 KERRY RANDALL DV072519 REIMBURSEMENT- $150.00 31122000-56120 EQUIPMENT $150.00 ARRC EQUIPMENT MAINTENANCE& REPAIR _ Vendor Total:- --$150.00 KIMBALL 7285202 LOCK PINS, $584 97 20324100 56112 EQUIPMENT $584.97 MIDWEST LOCKWASHERS, PARTS FOR CABLE TIES AND RESALE BUTT CONNE Vendor Total: $584.97 LAFCO-LOCAL 2W5 ANNUAL COST SHARE $28,807-86 10012400-57300 MEMBERSHIPS& $28,807.86 AGENCY OF LAFCO SUBSCRIPTIONS FORMATION COMMISSION OF Vendor Total: $28,807,86 LEADERSHIP FY19120 REGISTRATION-C $1,0000 15023100-57100 LEARNING AND $1,000.00 MENDOCINO SCHLATI-ER DEVELOPMENT Vendor Total: $1,000.00 LIEBERT 1482275 LEGAL SERVICES- $1,915.00 10016100-52100 CONTRACTED $1,915.00 CASSIDY PERSONNEL SERVICES WHITMORE Vendor Total:_ LIFE ASSIST 934424 MISC.EMS SUPPLIES $577.84 10021210-54100 SUPPLIES $288.92 AS NEEDED 91721400-54100 SUPPLIES $288.92 931278 MISC.EMS SUPPLIES $1,174.00 10021210-54100 SUPPLIES $587.00 AS NEEDED 91721400-54100 SUPPLIES $587.00 Vendor Total: $1,751.84 LOS LONELY 081119 SUNDAYS IN THE $5,000.00 90000000-23226 CONCERT $5,000.00 BOYS TOURING PARK-"LOS LON SERIES INC Vendor Total: $5,000.00 MARC CARSON 24 JULY 2019 CERTIFICATE $344.00 63020210-52100 CONTRACTED $344.00 WEB DESIGN RENEWAL-S KAESER SERVICES Vendor Total:_ - $344.00 MEL GRANW JUL 19 REIMBURSEMENT- $573.04 80026400-57100 LEARNING AND $573.04 MILEAGE DEVELOPMENT DV073019 REIMBURSEMENT- $40.00 80026200-54100 SUPPLIES $40.00 LUNCH MEETING DV072519 REIMBURSEMENT- $85.75 80026200-54100 SUPPLIES $85.75 LUNCH MEETING Vendor Total:----$698.79 Page 27 of 249 IIIIS t 0"If i he IIks !III° IIIb slei ' 'filoullllr pplllll"D Il oiiiii /21 0,1,91 „9 Iiii v! iii i s ! MENDOCINO 20195A SLAIMAINTENANCE $525.00 20620231-52100 CONTRACTED $525.00 COUNTY AGREEMENT FY1 SERVICES INFORMATION SERVICES DIVISION _ Vendor Total ---$525 00 MENDOCINO WW62519 HAZARDOUS WASTE $25.00 84027225-54100 SUPPLIES $25.00 SOLID WASTE DISPOSAL MANAGEMENT AUTHORITY CU7319 HAZARDOUS WASTE $35.25 84027225-54100 SUPPLIES $35.25 DISPOSAL Vendor Total: $60.25 MOIRS 153678 MISC.POOL SUPPLIES $165 70 82027111-58202 CHEMICALS $165.70 AS NEEDED 154120 MISC.POOL SUPPLIES $220,93 82027111-58202 CHEMICALS $220.93 AS NEEDED 153496 MISC.POOL SUPPLIES $331-39 82027111-58202 CHEMICALS $331.39 AS NEEDED 154161 MISC POOL SUPPLIES $386.63 82027111-58202 CHEMICALS $386.63 AS NEEDED 153619 MISC.POOL SUPPLIES $497.09 82027111-58202 CHEMICALS $497.09 AS NEEDED 153850 MISC.POOL SUPPLIES $662.79 82027111-58202 CHEMICALS $66279 AS NEEDED 154366 MISC,POOL SUPPLIES $662,79 82027111-58202 CHEMICALS $662.79 AS NEEDED Vendor Total: $2,927.32 NANCY COOLEY TR 7115119 TRAVEL $15,00 20513300-57100 LEARNING AND $15.00 REIMBURSEMENT DEVELOPMENT Vendor Total: $15.00 NATHANIEL DV072219 INSTRUCTOR $96.70 10022850-52100 CONTRACTED $96.70 HAYES SERVICES DV072519 INSTRUCTOR $703.70 10022850-52100 CONTRACTED $703.70 SERVICES ..... Vendor Total: $800.40 N!CP'A CVP0719025 CPV MEMBERSHIP $200.00 80026400-57300 MEMBERSHIPS 8 $200.00 FEE 19/20 SUBSCRIPTIONS Vendor Total:- $200.00 NORTHWEST 55306 ONLINE JOB $330.00 10016100-54162 ADVERTISING $330.00 PUBLIC POWER ADVERTISING ASSOCIATION ____ Vendor Total: $330.00 ONE TIME PAY OV073019 RECREATION REFUND $100.00 80000000-44830 REIMBURSABLE $100.00 VENDOR -RENEE VINEYARD JOBS 89242-2 OVERPAYMENT REFUND- $955.76 94000000-10420 UTILITY $955.76 FLOYD ERIKSEN RECEIVABLES 116892-1 UTILITY REFUND- $30.58 90100000-10421 UTILITY $30.58 RYAN&ROSIE SAATHOFF RECEIVABLES CLEARING 116484-4 UTILITY REFUND- $67.75 90100000-10421 UTILITY $67.75 MARI SATTERFIELD RECEIVABLES CLEARING Page 28 of 249 1ist i � M � IIIc �u�e'' n I f pd11 'it 8/'2/20119 om'uuIII nii nw 1 rrvo Ices I Ilia 11, IIV m .w w i m of ONE TIME PAY 120878-4 UTILITY REFUND- $73.66 90100000-10421 UTILITY $73.66 VENDOR CAROLE CLARKE RECEIVABLES CLEARING ___ Vendor Total: $1,227.75 PACE SUPPLY CM025443893-1 RETURN CHANNEL ($102,72) 84027225-56120 EQUIPMENT ($102.72) CORPORATION CLAMP MAINTENANCE& REPAIR 025448636 PVC SOCKET $18.60 84027225-56120 EQUIPMENT $18.60 MAINTENANCE& REPAIR 025448257 GASKET FIBER $57.09 84027225-56120 EQUIPMENT $57.09 MAINTENANCE& REPAIR 025447301 CUSHION CLAMP $106.98 84027225-56120 EQUIPMENT $106.98 MAINTENANCE& REPAIR 025443893-1 CHANNEL CLAMP $117.10 84027225-56120 EQUIPMENT $117.10 MAINTENANCE& REPAIR 025438227 METER RESETTER $406.13 82000000-12104 INVENTORY- $406.13 PURCHASES 025451637 ULTRA FLEX $612.28 82000000-42104 INVENTORY- $612.28 COUPLING PURCHASES 025451607 HYDRANT BOLT SET $658.20 82027114-54100 SUPPLIES $658.20 Vendor Total: $1,873.66 PAMELA DV072519 POOL EXPENSES $22.65 10022300-54100 SUPPLIES $22.65 WHITAKER REIMBURSEMENT DV061219 INSTRUCTOR $250.00 10022300-54100 SUPPLIES $250.00 DV072619 INSTRUCTOR $500.00 10022300-54100 SUPPLIES $500.00 Vendor Total: $772.65 PCMG INC 900442624 MICROSOFT $1,174.29 20913900-54320 SOFTWARE $1,174.29 ENTERPRISE AGREEMENT Vendor Total: $1,174.29 PETERSON 213024P FLEETRITE SHOP $66.38 90000000-23252 DISTRICT USE ($0.08) TRUCKS INC TOWEL TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.31) TAX-MEASURE S 20324100-56112 EQUIPMENT $0.39 PARTS FOR RESALE 20324100-56112 EQUIPMENT $66.38 PARTS FOR RESALE Vendor Total: $66.38 PFM ASSET SMA-M0619- FINANCIAL ADVISORY $2,627.66 10015100-52100 CONTRACTED $2,627.66 MANAGEMENT 11343 SERVICES SERVICES LLC _ Vendor Total:- $2,627.66 PG&E CO 3822-9 JUNE PACIFIC GAS& $6,273.84 10022100-55210 UTILITIES $12.49 19.1 ELECTRIC Page 29 of 249 List hecQUI MireseiiintedfiDiiiir AIlppiiiinovaIIl 110n 8/2/2011,19, linvolillices I PG&E CO 3622-9 JUNE PACIFC GAS& $6,273.84 10022300-55210 UTILITIES $8.11 1911 ELECTRIC 20822500-55210 UTILITIES $261.11 69122700-55210 UTILITIES $19.46 70024500-55210 UTILITIES $435.90 73022600-55210 UTILITIES $8.66 73022600-55210 UTILITIES $15.64 77725200 55210 UTILITIES $12.86 82027111-55210 UTILITIES $3,163.19 8402722155210 UTILITIES $75.05 84027225-55210 UTILITIES $2,241.37 Vendor Total: $6,273.84 PITNEY BOWES 10134BB958 POSTAGE MACHINE $163,31 2051330054101 POSTAGE $163.31 INC LEASE&SUPPLI' Vendor Total: $163.31 PMII 10031719 PRORATED CANVASS $2.324.54 80026200-54100 SUPPLIES $2,324.54 ACCESS @ 9.23 ........... Vendor Total: $2,324.54 PRESS 2640592 EMPLOYMENTADS $666.00 10016100-54162 ADVERTISING $666.00 DEMOCRAT Vendor Total: $666.00 REDWOOD 2060638 CARDLOCK FUEL $8,405.17 10020210-56210 FUEL&FLUIDS $2,636.66 COAST FUELS PURCHASES 10022100-56210 FUEL&FLUIDS $955.64 10023320-56210 FUEL&FLUIDS $61.39 10024210-56210 FUEL&FLUIDS $26.99 10024620-56210 FUEL&FLUIDS $1,038.86 20324100-56210 FUEL&FLUIDS $268.70 20513382-56210 FUEL&FLUIDS $29.30 20822500-56210 FUEL&FLUIDS $93.79 80026400-56210 FUEL&FLUIDS $1,321.76 82027111-56210 FUEL&FLUIDS $304.47 82027114-56210 FUEL&FLUIDS $26.99 82027114-56210 FUEL&FLUIDS $370.48 82027114-66210 FUEL&FLUIDS $442.84 Page 30 of 249 Illll ,11111st lialf ChecksIl iiiii,vsented fair AppriuvialII Iiciuiiiii812/2,10 19 111111vo,�ices II 11 IN fif REDWOOD 2060638 CARDLOCK FUEL $8,405.17 84027221-56210 FUEL&FLUIDS $26.99 COAST FUELS PURCHASES 84027221-56210 FUEL&FLUIDS $315.60 84027221-56210 FUEL&FLUIDS $377.23 84027225-56210 FUEL&FLUIDS $107.48 Vendor Total: --$8,405.17 REXEL USA INC V650234 WELDING CABLE $193,12 82027111-56130 EXTERNAL $193.12 SERVICES V641871 PUMP $14.60 84027221-56130 EXTERNAL $14.60 SERVICES V650076 BREAKER-EL $669.52 84027221-56130 EXTERNAL $669.52 DORADO PUMP SERVICES STATION Vendor Total: $877.24 RICHARD 2019-0715-2 AGREEMENT FOR $1,500.00 20913900-52100 CONTRACTED $1,500.00 ANDERSON PROF-SVC'S FOR W SERVICES Vendor Total: $1,500.00 ROBERT DV072319 REGRISTRATION $125.00 82027114.57100 LEARNING AND $60.00 HULBERT REIMBURSEMENT DEVELOPMENT 82027114-57100 LEARNING AND $65.00 DEVELOPMENT BA FY19120 BOOT ALLOWANCE $150.00 82027114-54100 SUPPLIES $75.00 84027221-54100 SUPPLIES $75.00 Vendor Total: $275.00 ROBERT JAMES 000161 PHOTOGRAPHY $650.00 75012610-52100 CONTRACTED $650.00 COCHRAN SERVICES SERVICES _ Vendor Total: $650.00 ROY THOMAS 070119 ARCH SVCS-GLU- $3,952.00 10022700-80220 BUILDING $3,952.00 HISE LAM BEAM REPAI IMPROVEMENTS Vendor Total. $3,952.00 SAN DIEGO 636449 FEDERAL ST 9MM 124 $1,044.61 10020210-54100 SUPPLIES $1,044.61 POLICE GR JHP EQUIPMENT CO - Vendor Total: $1,044.61 SANTA ROSA AR20-00067 REGISTRATION-D THOMSON $35.25 10021210-57100 LEARNING AND $17.62 JUNIOR DEVELOPMENT COLLEGE 91721400-57100 LEARNING AND $17.63 DEVELOPMENT Vendor Total:- $35.25 SEAN KAESER FY 19120 ANNUAL BUY FUND $2,000.00 10020210-54100 SUPPLIES $2,000.00 19120 _ Vendor Total: --$2,000.00 Page 31 of 249 of WWW i t9 WWII wicks ks r (IIII O I IWI IIIIIIIIII IIIA IpiiI r a i II IIIAI III / .MJ Illlllllllln II II Invoices I�_ m m to ou. � IIII ml Im � I ml IUG m m � Dlu SEL 30626 HYDRO PLANT-TRIP $603.50 80126100-80230 INFRASTRUCTURE $603.50 ENGINEERING SCHEME WORK SERVICES INC Vendor Total: $603.50 SHERRIE SMITH- DV072219 EXHIBIT SUPPLIES $131.72 69122700-54100 SUPPLIES $131.72 FERRI REIMBURSEMENT Vendor Total: $131.72 SIEMENS 5603574366 SIEMENS ECHOMAX $11176.94 84027225-56120 EQUIPMENT $1,176.94 INDUSTRY INC XPS-15F HIGH-F MAINTENANCE& REPAIR ........... Vendor Total: - $1,176.94 SILVA SEPTIC INC 80164 PORTABLE $201.42 10024620-52100 CONTRACTED $201.42 RESTROOM RENTAL SERVICES _ Vendor Total:'* -$201.42 SNAP-ON ARV/40341545 GARAGE POOLS $28.59 82027111-54102 SMALL TOOLS $28.59 INDUSTRIAL ARV140624219 GARAGE TOOLS $245.56 82027111-54102 SMALL TOOLS $245.56 ARV140633851 GARAGE TOOLS $4410 84027221-54102 SMALL TOOLS $44.10 Vendor Total: $318.25 SOUTHWEST 5306 4"PRATT MILLIKEN $3,898.76 84027225-56120 EQUIPMENT $3,898.76 VALVE LLC PLUG VALVE M MAINTENANCE& REPAIR Vendor Total: $3,898.76 STAPLES CREDIT 2309847921 MICROPHONES $141.52 73022600-54330 COMPUTER AND $141.52 PLAN TECHNOLOGY 2309821371 FILE FOLDERS, $177.51 73022600-54330 COMPUTER AND $177.51 CARTRIDGES, TECHNOLOGY KEYBOARD 70376 DVD PACK $5.38 90000000-23235 MOVIES IN THE $5.38 PLAZA 17177 POSTERS $22.83 10024620-54120 PW-SPECIAL $22.83 SUPPLIES 71931 CARTRIDGE $29.37 10022700-54100 SUPPLIES $29.37 71001 BOTTLE $53.27 10022700-54100 SUPPLIES $53.27 MOISTERNER, BATTERIES 282006571 PLANNING $54.43 10023100-54100 SUPPLIES $54.43 COMMISSION HEADPHONES 85121 RETURN USB CABLE ($18.51) 20324100-54100 SUPPLIES ($18.51) $580888 USB CABLE $32.65 20324100-54100 SUPPLIES $32.65 69292 BINDER,PENS $27.20 80026400-54100 SUPPLIES $27.20 69131 OUTLETS $71.84 80026400-54100 SUPPLIES $71.84 70655 USBS,BULLDOG $47.69 84027225-54100 SUPPLIES $47.59 CLIPS, HIGHLIGHTERS, SHARPIES ---- - -- Vendor Total: $645.18 Page 32 of 249 IIIA Jst of Checks Presented for Approval Invoices Ii, w�m11,11,1111, iii, STATE WATER 371376 STORM WATER ANNUAL $778.00 83027330-59101 FEES $778.00 RESOURCES PERMIT CONTROL BOARD 371375 STORM WATER ANNUAL $2,332.00 83027330-59101 FEES $2,332.00 PERMIT DV072519 REGISTRATION-R $%00 84027225-57100 LEARNING AND $50.00 BARTON DEVELOPMENT Vendor Total: --$3,160.00 SWANK MOTION DB 2688659 2019 MOONLIGHT $325.00 90000000-23235 MOVIES IN THE $325.00 PICTURES INC MOVIE MADNESS PLAZA DB 2709749 2019 MOONLIGHT $550.00 90000000-23235 MOVIES IN THE $550.00 MOVIE MADNESS PLAZA Vendor Total:----$875.00 SYDNEY P9705914 REIMBURSEMENT $17017 91500000-20561 ACCRUED SICK $170.17 DEARBORN FOR MEDICAL INSURANCE Vendor Total: $170.17 SYDNEY DV072619 ASSISTANT $320.00 10022850 52100 CONTRACTED $320.00 MCQUEARY INSTRUCTOR SERVICES Vendor Total: $320.00 TARGET TSINV000000 ONLINE TRAINING $12,810.00 10016100-54320 SOFTWARE $12,810.00 SOLUTIONS 34848 PLATFORM LEARNING LLC Vendor Total: $12,810.00 THOMAS KIELY TA 8111-16/19 TRAVEL ADVANCE $765.36 10020210-57100 LEARNING AND $765.36 DEVELOPMENT - Vendor Total: -$765.36 TOUCH POINT 00177 VISIT UKIAH MOBILE $1,187.50 75012700-52100 CONTRACTED $1,187.50 DESIGNS LLC APP SERVICES _ Vendor Total: $1,187.50 TRI-VALLEY 1-64087 PAINT SUPPLIES $16.83 82027111-56300 BUILDING MAINT. $16.83 PAINTS &REPAIR Vendor Total:.....$16.83 TUFTS 2019-482(B) POLYGRAPH& $950.00 10020210-54161 BACKGROUND& $950.00 POLYGRAPH& INVESTIGATION PHYSICALS INVESTIGATION SERVICE 2019.486(8) POLYGRAPH& $950.00 10020210-54161 BACKGROUND& $950.00 INVESTIGATION PHYSICALS SERVICE 20t9-489(8) POLYGRAPH& $950.00 10020210-54161 BACKGROUND& $950.00 INVESTIGATION PHYSICALS SERVICE 2019-483(B) POLYGRAPH& $1,001.35 10020210-54161 BACKGROUND& $1,001.35 INVESTIGATION PHYSICALS SERVICE .. Vendor Total: $3,851.35 UKIAH PAPER 1499981 JANITORIAL&MISC. $200.34 10021210-56300 BUILDING MAINT. $100.17 SUPPLY SUPPLIES AS &REPAIR 91521400-56300 BUILDING MAINT. $100.17 &REPAIR 500053 MISC.JANITORIAL $17.06 90000000-23242 JULY4TH PICNIC $17.06 SUPPLIES AS N IN THE PARK Page 33 of 249 Invoices I�I I m m m mREMEMBER I UKIAH PAPER 1500115 MISC,JANITORIAL $325.56 10022100-54100 SUPPLIES $325.56 SUPPLY SUPPLIES AS N 500514 MISC.JANITORIAL $78.17 10022300-54100 SUPPLIES $78.17 SUPPLIES AS N 499748 JANITORIAL&MISC. $372.03 10022300-54100 SUPPLIES $372.03 SUPPLIES AS 1500294 MISC.JANITORIAL $164.73 10024620.54100 SUPPLIES $164.73 SUPPLIES AS N 1500448 MISC.JANITORIAL $52.22 20822500-54100 SUPPLIES $52.22 SUPPLIES AS N 500401 MISC JANITORIAL $56.81 20822500-54100 SUPPLIES $56.81 SUPPLIES AS N 1500449 MISC,JANITORIAL $62.70 20822500-54100 SUPPLIES $62.70 SUPPLIES AS N 1499690 JANITORIAL&MISC. $123.14 20822500-54100 SUPPLIES $123.14 SUPPLIES AS 1500308 MISC JANITORIAL„ $141.73 20822500-54100 SUPPLIES $141.73 SUPPLIES AS N 1500045 MISC.JANITORIAL $182.53 20822500-54100 SUPPLIES $982.53 SUPPLIES AS N 1500473 MISC.JANITORIAL $411.90 20822500-54100 SUPPLIES $411.90 SUPPLIES AS N 500430 MISC.JANITORIAL $139.11 73022600-54100 SUPPLIES $139.11 SUPPLIES AS N 500248 MISC.JANITORIAL $213.50 73022600-54100 SUPPLIES $213.50 SUPPLIES AS N 1500648 MISC JANITORIAL $359.97 80026120-54100 SUPPLIES $359.97 SUPPLIES AS N 500411 MISC.JANITORIAL $93.37 84027225-54100 SUPPLIES $93.37 SUPPLIES AS N _ Vendor Total: $2,994.87 UKIAH TROPHIES 756145 MEDALS&RIBBONS $71.86 90000000-23256 SPECIAL EVENTS $71.86 &GIFTS TRUST _ Vendor Total:... .$71.86 1,J1.1NIL 110290647 #H-5072A-10:4 STEP $1,114.17 10012500-54100 SUPPLIES $1,114.17 LADDER Vendor Total:- $1,114.17 UNITED SITE 114 8820848 PORTABLE TOILET $792.01 90000000-23226 CONCERT $792.01 SERVICES RENTAL SERIES 114-8692707 PORTABLE TOILET $139.92 10022100-52100 CONTRACTED $139.92 RENTAL SERVICES 114 8837323 PORTABLE TOILET $139.92 10022100-52100 CONTRACTED $139.92 RENTAL SERVICES _ Vendor Total:-- $1,071.85 1,IP$, 0000E19R54279 SHIPPING CHARGES $68.58 80026120-54100 SUPPLIES $16.40 80026120-54100 SUPPLIES $19.25 80026120-54100 SUPPLIES $20.05 80026210-54100 SUPPLIES $12.88 OOOOE19R54299 SHIPPING CHARGES $37.74 80026200-54100 SUPPLIES $37.74 Vendor Total:....$106.32 Page 34 of 249 List of Chelicics Presented fix- IIp, 'llll r vial n 8/2/2019 Invoices I I I �I �I WESCO 337298 (2U-CA-3)CAP, $2.947,73 80000000-12104 INVENTORY- $2,947.73 DVSTRIBUTION INSULATED,1512 PURCHASES INC Vendor Total: $2,947.73 WIPF 3307 DELIVERY OF $640.00 10022100-57100 LEARNING AND $640.00 CONSTRUCTION VARIOUS MATERIALS DEVELOPMENT LLC Vendor Total:....$640.00 WYLATTI 76;177 Contract 1819171 $27,292.57 80100000-20150 AP CONTRACT $27,292.57 RESOURCE retainage 06128/2019 to RETAINAGE MANAGEMENT INC . Vendor Total: $27,292.57 INVOICE $235,940.28 TOTAL: Page 35 of 249 List o C1!i 1,n!i iii u �I � uii unim�VIII' nu �� I�� o �VIII"""ISI"" VIII � `II ANN � � � I uuo mi'id�" 9 The f flo,M ° Hst of � i i payl Mlles reviliewed and appi,, " 'I for payrnen't lignabr 111111,,rydi ''Ies ADAMSON INV305974 #GB8DEDE-LEGACY $470.71 10020210-80100 MACHINERY& $470.71 POLICE GB SUPER-LED EQUIPMENT PRODUCTS INV305842 DUO INNEREDGE XLP $1,279.83 10020210-80100 MACHINERY& $1,279.83 12LT 2011-15 EQUIPMENT ........... Vendor Total: $1,750.54 ALLEN JAMES DVO62219 INSTRUCTOR $552.00 1002285052100 CONTRACTED $552.00 SERVICES _ Vendor Total• - -3852 00 ALSCO- LSR01147502LAUNDRY SERVICES $174.69 20324100-52100 CONTRACTED $174.69 AMERICAN LINEN SERVICES DIVISION LSR01150291 LAUNDRY SERVICES $174.69 2032410052100 CONTRACTED $174.69 SERVICES '­ Vendor ___ Vendor Total: $349.38 AMAZON 1FTP-YQH6- RETURN-TRASH ($41.91) 1001230054100 SUPPLIES ($41.91) CAPITAL 4WF3 BAGS SERVICES 1YNV-XNKQ- STANDING DESK AND $897.13 10013400.54100 SUPPLIES $897.13 3N3W MONITOR __ Vendor Total: $855.22 ANIXTER 4304515-00 FUSE LINK $319.00 80000000-12104 INVENTORY- $319.00 PURCHASES 4269432-00 (U-TE-25)INSUL CONN $449.27 80000000-12104 INVENTORY- $449.27 500 KCM 4 PURCHASES Vendor Total: $768.27 AT&T 000013407940TI TO INTERNET FOR $301.34 10020210.55100 TELEPHONE $150.67 DONCLETS 2062023155100 TELEPHONE $150.67 000013406460 FIBER INTERNET $1,845.66 2091390055100 TELEPHONE $1,845.66 GATEWAY ___ Vendor Total: $2,147.00 AUGMENTED 02907009 DISPLAY AD-JULY 19 $500.00 90000000-23256 SPECIAL EVENTS $500.00 MEDIA,LLC TRUST ........... Vendor Total: $500.00 B&B 208537 HDG HEX BOLTS $4.09 82027111-56300 BUILDING MAINT. $4.09 INDUSTRIAL &REPAIR SUPPLY INC 206944 FLANGE AND NIPPLE $383.97 84027225.56120 EQUIPMENT $383.97 MAINTENANCE& REPAIR 208897 SHANKS $75.10 84027225-54102 SMALL TOOLS $75.10 208676 FLAT EXPANDED $79.78 2082430054100 SUPPLIES $79.78 METAL Vendor Total: - $542.94 Page 36 of 249 IIIIIIIIIIIII 1111111 ''IUYF ic IIID NIN c UUI IIID IIU Illi IIID lllr II 111111 IIID I 1111111 11111 111 11111111 NI IIII 9 invoicies BEST BEST& 853051 RDA LEGAL SERVICES $548.08 1001720052100 CONTRACTED $548.08 KRIEGER LLP AS NEEDED SERVICES __ Vendor Total: $548.48 BRANDON KIGHT 2179 WEBSITE $350.00 90000000-23265 HOMETOWN $350.00 VISUAL HOSTING/MONTHLY HEROES CREATIONS UPDATES PROGRAM Vendor Total:­ CALIFORNIA $350.00 CALIFORNIA 988073 REGISTRATION-EXAM $50.00 1001340057100 LEARNINGAND $50.00 BOARD OF FEE DEVELOPMENT ACCOUNTANCY _____ Vendor Total: $50.00 CITY OF INV08001.1 STORM WATER ($1,704.42) 1002422452100 CONTRACTED ($1,704.42) HEALOSBURG SAMPLING SERVICES INV07885.1 STORM WATER ($1,520,33) 1002422452100 CONTRACTED ($1,520.33) SAMPLING SERVICES INV08064.1 STORM WATER ($188.66) 1002422452100 CONTRACTED ($188.66) SAMPLING SERVICES INV08064„2 STORM WATER $188.66 1002422452100 CONTRACTED $188.66 SAMPLING SERVICES INVO7885:2 STORM WATER $1,520.33 1002422452100 CONTRACTED $1,520.33 SAMPLING SERVICES INV08001.2 STORM WATER $1,70442 1002422452100 CONTRACTED $1,704.42 SAMPLING SERVICES INVO8325 STORM WATER $3,454.59 1002422452100 CONTRACTED $3,454.59 SAMPLING SERVICES INVO8231 STORM WATER $4,036.08 1002422452100 CONTRACTED $4,036.08 SAMPLING SERVICES ........... Vendor Total: $7,490.67 CNICPLUS LLC 190023 CIVICPLUS $12,225.00 1001250054320 SOFTWARE $12,225.00 Vendor Total: $;2,225.00 CLARK PEST 24200354 PEST CONTROL SVCS $95.00 8002640052100 CONTRACTED $95.00 CONTROL SERVICES Vendor Total: - $95.00 COMCAST 0472 AUG 19 INTERNET SERVICES $162.29 2091390055100 TELEPHONE $162.29 Vendor Total: $182.29 ENTENMANN- 0145376-IN UVFD DOME BADGE $122.33 1002121054100 SUPPLIES $61.16 ROVIN CO 9152140054100 SUPPLIES $61.17 Vendor Total: $122.33 FASTENAL CAUKA35729 MISC.ITEMS AS $534.23 8402722556120 EQUIPMENT $534.23 NEEDED MAINTENANCE 8 REPAIR Vendor Total: $534.23 FLOYD WILLIAMS TR 6126119 TRAVEL $375.00 1002121057100 LEARNING AND $187.50 REIMBURSEMENT DEVELOPMENT 9152140057100 LEARNING AND $187.50 DEVELOPMENT Vendor Total: $375.00 Page 37 of 249 ICU Checks lRiiD,,,esenteid for VIII'" I VIII Iq m l on mi iu w 11invoices II Kiiiiiiiiii almsmsimmm GCR TIRES& 851-46406 TIRES,TUBES $723,53 80028110-56130 EXTERNAL $723.53 SERVICES REPAIRS&LABOR AS SERVICES NEEDED 851-46282 TIRES,TUBES $735.61 800261M56130 EXTERNAL $735.61 REPAIRS&LABOR AS SERVICES NEEDED Vendor Total: $1,459.14 GHD INC 108564 DESIGN OF WELL#9 $8,44500 82027110-52100 CONTRACTED $8,445.00 SERVICES ........... Vendor Total: $8,445.00 GHILOTTI 5794617 RECYCLED WATER $2,511.510.54 12024200-80230 INFRASTRUCTURE $1,156,158.75 CONSTRUCTION PROJECT COMPANY INC 82227113-80230 INFRASTRUCTURE $26,288.46 83027330-80230 INFRASTRUCTURE $6,878.09 83027330-80230 INFRASTRUCTURE$155,404.55 83027330-80230 INFRASTRUCTURE $1,081,568.04 94424424-80233 MAIN $85,212.65 REPLACEMENTS Vendor Total: $2,511,510.54 GRANT DVO80519 REGISTRATION-P $455.00 10020210,57100 LEARNINGAND $455.00 WRITTING USA MATHIAS DEVELOPMENT Vendor Total: - $455.00 INTEGRITY 96319 SHREDDING $57.00 20513300,52100 CONTRACTED $57.00 SHRED SERVICES SERVICES 96288 SHREDDING $28.50 10020210,54100 SUPPLIES $14.25 SERVICES 20620231,54100 SUPPLIES $14.25 Vendor Total:' $85.50 INTERCOUNTY 6944 REMOVED AND $421.68 20620231-52100 CONTRACTED $421.68 MECHANICAL& INSTALLED NEW SERVICES ELECTRICAL INC LOUVER MOTOR ____ Vendor Total: $421.68 JEFF WALKER TA 8118-24/19 TRAVEL ADVANCE $603.00 2051338057100 LEARNINGAND $603.00 DEVELOPMENT Vendor Total: $603.00 JIM O BROWN BA FY 19120 BOOT ALLOWANCE $150.00 8002612054100 SUPPLIES $150.00 Vendor Total:- $150.00 JOSHUA TA 8119- TRAVEL ADVANCE $488.00 82027111-57100 LEARNING AND $488.00 CAMPBELL 12/18/19 DEVELOPMENT Vendor Total: $488.00 JUDY CHAN AUG 19 AUG 19 $1A35.00 1002210052600 RENT $1,435.00 Vendor Total: $1,435.00 Page 38 of 249 �iist of Cheicks lPreseiiirited for Approval on 8/9/20:1 19 I.invollices JUSTIN HILL 10376 NONDESTRUCTIVE $1,250.00 1002121056130 EXTERNAL $1,250.00 TESTING-ACOUS SERVICES Vendor Total: $1,250.00 JUSTIN WYATT TA 8119-22119 TRAVEL ADVANCE $866-72 10020210-57100 LEARNING AND $866.72 DEVELOPMENT Vendor Total: --5868.72 KELLY-MOORE 910- MISC.PURCHASES AS $299.62 1002462054125 PW-TRAFFIC $299.62 PAINT COMPANY 00000303958 REQUIRED PAINT INC 910- MISC.PURCHASES AS $299.62 1002462054125 PW-TRAFFIC $299.62 00000304754 REQUIRED PAINT 910- MISC.PURCHASES AS $299,62 10024620-54125 PW-TRAFFIC $299.62 00000304950 REQUIRED PAINT Vendor Total: $89866 LARRY WALKER 00564.05-2 APPLICATION $3,167.75 84027225-52114 COMPLIANCE $3,167.75 ASSOCIATES INC PREPARATION(NPDES STUDIES 00564,05-4 APPLICATION $12,977.00 84027225-52114 COMPLIANCE $12,977.00 PREPARATION(NPDES STUDIES -- Vendor Total: $16,144.75 LEGAL SHIELD 38295 AUG 19 AUG 19 PRE-PAID $103.60 20700000-20526 PREPAID LEGAL- $103.60 LEGAL SERVICE AFLAC 38295 JULY 19 JULY 19 PRE-PAID $103.60 20700000-20526 PREPAID LEGAL- $103.60 LEGAL SERVICE AFLAC Vendor Total: $207.20 LIEBERT 1482276 LEGAL SERVICES- $22.00 10020210-52150 LEGAL $22.00 CASSIDY PERSONNEL SERVICES)EXPENSES WHITMORE Vendor Total: --$22.00 MARK CLEMENTI 07-16-19 PRE EMPLOYMENT $1,370.00 10020210,54161 BACKGROUND& $1,370.00 PHD PSYCH EVALUATIO PHYSICALS ........... Vendor Total: $1,370.00 MATT KEIZER BA FY 19120 BOOT ALLOWANCE $103.42 1002332054100 SUPPLIES $103.42 Vendor Total: MEL GRANDI MAR 19 REIMBURSEMENT- $236.64 8002840057100 LEARNING AND $236.64 MILEAGE DEVELOPMENT MAY 19 REIMBURSEMENT- $236.64 80026400-57100 LEARNING AND $236.64 MILEAGE DEVELOPMENT JAN 19 REIMBURSEMENT- $319.58 8002640057100 LEARNINGAND $319.58 MILEAGE DEVELOPMENT JUN 19 REIMBURSEMENT- $456.46 80026400-57100 LEARNING AND $456.46 MILEAGE DEVELOPMENT APR 19 REIMBURSEMENT- $457.04 8002540057100 LEARNING AND $457.04 MILEAGE DEVELOPMENT FEB 19 REIMBURSEMENT- $517.94 80026400-57100 LEARNING AND $517.94 MILEAGE DEVELOPMENT Vendor Total: 12,224.30 Page 39 of 249 LiIIhecks IIP' iiii iiiirVIII !III iiiiw 1,8 Invoicies P MENDO MILL& 130597/1 BULB LUMEN $2.45 10021210-56120 EQUIPMENT $1.22 LUMBER CO MAINTENANCE& REPAIR 91721400-56120 EQUIPMENT $1.23 MAINTENANCE& REPAIR 133113/1 GROMMET KIT AND $6.24 10021210-56120 EQUIPMENT $3.12 SLEEVE MAINTENANCE& COMPRESSION REPAIR 91721400-56120 EQUIPMENT $3.12 MAINTENANCE& REPAIR 131336!1 SRM AUTO HEAD $22.91 10021210-56120 EQUIPMENT $11.45 MAINTENANCE& REPAIR 9172140056120 EQUIPMENT $11.46 MAINTENANCE& REPAIR 131460/1 YETI COOLER $264.28 10021210-56120 EQUIPMENT $132.14 MAINTENANCE& REPAIR 91721400-56120 EQUIPMENT $132.14 MAINTENANCE& REPAIR 13133511 FUEL CL HDIKIT $733,53 25321210-54102 SMALL TOOLS $366.76 91621400-54102 SMALL TOOLS $366.77 132039/1 LUMBER AND POST $117.24 10022100-54100 SUPPLIES $117.24 BASE _ _ Vendor Total: $1,146.65 MICHAEL DVO81119 2019 SUNDAYS IN THE $600-00 90000000-23226 CONCERT $600.00 STEVEN PARK-'SO SERIES GUTIERRIEZ Vendor Total: $600.00 MINTIER REV- GPU,EIR&ADVANCED $20,325.17 31523100.52100 CONTRACTED $3,623.75 HARNISH LP UKIAHGPU- PLANNING S SERVICES 02 31523100-52100 CONTRACTED $16,701.42 SERVICES UKIAHGPIU- GPU,EIR&ADVANCED $24,26020 31523100-52100 CONTRACTED $24,260.20 03 PLANNING S SERVICES __ Vendor Total: $44,585.37 NANCY SKELLY DV070619 INSTRUCTOR $126.00 10022850-52100 CONTRACTED $126.00 SERVICES DVO61519 INSTRUCTOR $378.00 10022850-52100 CONTRACTED $378.00 SERVICES Vendor Total: $504.00 NOBLE TA 8/18-21119 TRAVEL ADVANCE $615.48 1002021057100 LEARNING AND $615.48 WAIDELICH DEVELOPMENT Vendor Total: $615.48 ONE TIME PAY DVO80319 CLEANING DEPOSIT $200.00 1002270046530 MUSEUM $200.00 VENDOR RETURN-SANDY MEETING SILSBEE RENTALS 0013407 RECREATION REFUND $42.50 10022850.44915 RECREATION $42.50 -ANDREA BEGLEY PROGRAM INCOME Page 40 of 249 Jist of ChliedksIIII iiir seine rIIIA 1p1 iiir v°°° l min !8/9/a , ilii I Iiia ISI IIs iy IIIF r ion ill N ONE (TIME PAY 224617 RECREATION REFUND $300-00 73000000-46712 ROOM RENTALS $300.00 VENDOR -REDWOOD COAST REGIONAL CENTER DVO80119 RECREATION REFUND $60.00 1002230044910 SWIMMING POOL $60.00 -JEANETTE HIGGINS 105034-3 UTILITY REFUND- $209.79 90100000-10421 UTILITY $209.79 UKIAH GROCERY RECEIVABLES OUTLET CLEARING 108262-7.1 OVER PAID REFUND- $690.84 90100000-10421 UTILITY $690.84 GARY VALLEY RECEIVABLES CLEARING 77232-7 OVER PAID REFUND- $1.,277-39 90100000.10421 UTILITY $1,277.39 JACK COX&ASSOC RECEIVABLES CLEARING - Vendor Total: $2,780.52 OPERATING 86138 JUL 19 JUL 19 HEALTH $1,540.00 20700000-20524 NON-EMPLOYEE $1,540.00 ENGINEER INSURANCE HEALTH PUBLIC&MISC INS.PREM EMPLOYEES ___ Vendor Total: $1,540.00 OREILLY AUTO 2707-137689 DISC PAD SET,I-PC ($720.53) 1002021056130 EXTERNAL ($720.53) PARTS ROTOR RETURN SERVICES SCOM29389 FINANCE CHARGE $1.85 1002021056130 EXTERNAL $1.85 SERVICES 2707-143686 DISC PAD SETS,,[-PC $342.38 1002021056130 EXTERNAL $342.38 ROTOR SERVICES 2707-143398 DISC PAD SET,I-PC $71124 1002021056130 EXTERNAL $711.24 ROTOR SERVICES 2707-134355 SOURCE FIT SYSTEM $203.63 1002281056130 EXTERNAL $203.63 SERVICES 2707.140380 BRACKET $8.69 2082250056130 EXTERNAL $8.69 SERVICES _ Vendor Total: $547.26 PACE SUPPLY 025468057 PVC PIPE $537.40 82000000.12104 INVENTORY- $537.40 CORPORATION PURCHASES 025471821 FIRE HYDRANT $63.70 82027114-54100 SUPPLIES $63.70 025463674 MEGALUG PIPE $217.18 82027114-54100 SUPPLIES $217.18 Vendor Total: X18.28 PACIFIC 15508 ACUTE TOXICITY $2,965.42 84027225-52100 CONTRACTED $2,965.42 ECORISK INC TESTING 100%EF SERVICES Vendor Total: 52,985.42 PAMELA MATHIA& TA 8121-23119 TRAVEL ADVANCE $490.78 10020210-57100 LEARNING AND $490.78 DEVELOPMENT Vendor Total:--- $490.78 POWER 312077 TASK ORDER#1: $1,593.25 80026400-52100 CONTRACTED $140.52 ENGINEERS INC COSTCO SOLAR S SERVICES 8002640052100 CONTRACTED $1,452.73 SERVICES _ Vendor Total- RAY C STARKEY P-1900149 APPAREL FOR WTP $37.87 82027111-54100 SUPPLIES $37.87 Vendor Total:- $37.87 Page 41 of 249 List Checks Presented r Appiiiriovialiiiri8/19/2019 linvdillices �i of Nb � iu ilU I N ql w o i � i ; mi s � m im � Uu w Ub REDWOOD., 1465662 CARDLOCK FUEL $288.85 20824300-56210 FUEL&FLUIDS $288.85 COAST FUELS PURCHASES 2067009 RED DYED DIESEL $9,199.36 82027111-56210 FUEL&FLUIDS $923.02 FUEL-FOR GEN 84027225-56210 FUEL&FLUIDS $8,276.34 Vendor Total: -�59,488.2f REDWOOD FORD CM130034 FILTER ASSEMBLY ($61.80) 1002021056130 EXTERNAL ($61.80) REFUND SERVICES 132907 ANTIFREEZE $45.62 1002021056130 EXTERNAL $45.62 SERVICES 132811 FAN ASSEMBLY, $78.83 10020210-56130 EXTERNAL $78.83 MOTOR SERVICES 132917 FILTER ASSEMBLY $83.36 1002021056130 EXTERNAL $83.38 SERVICES 132889 BRACKET,INSULATOR $223.07 1002021056130 EXTERNAL $223.07 ASSEMBLY SERVICES 132537 ALIGNMENT PIN, $817.53 1002021056130 EXTERNAL $817.53 CHAIN TENSIONS, SERVICES SEAL REMOVER .......... Vendor Total: $1,186.61 RELIANCE 36026 POOL FRIDGE REPAIR $358.88 10022300-54100 SUPPLIES $358.88 ENTERPRISES Vendor Total: - $358.88 RESERVE AUG 19 AUG 19 PRE-PAID $6,500.00 10000000-10301 PRE-PAID $6,500.00 ACCOUNT POSTAGE POSTAGE Vendor Total: $6,500.00 REXEL USA INC V583290 CONDUIT LOCKNUT $689.69 8402722156120 EQUIPMENT $689.69 MAINTENANCE& REPAIR V729326 SUBSTATION $10.46 8002621054100 SUPPLIES $10.46 SUPPLIES V685708 SUBSTATION $82.18 8002621054100 SUPPLIES $82.18 SUPPLIES _ Vendor Total:.. .$782.33 ROGINA WATER TEMP JUN 19 WATER SERVICE $48.45 70024500-55210 UTILITIES $48.45 COMPANY Vendor Total: $48.45 SHARON DVO70119 INSTRUCTOR $2,284.80 10022850-52100 CONTRACTED $2,284.80 WEDEGAERTNER SERVICES Vendor Total: $2,284.80 STATE WATER DV071619 REGISTRATION-A $85.00 84027225-57100 LEARNING AND $85.00 RESOURCES VARGAS DEVELOPMENT CONTROL BOARD Vendor Total: $85.00 THELYMAN 5230363 PROPANE $15.28 8402722556120 EQUIPMENT $15.28 GROUP,INC MAINTENANCE 8 REPAIR 5230598 FINANCE CHARGE $1.00 20824300-56210 FUEL&FLUIDS $1.00 5232611 FINANCE CHARGE $2.89 20824300-56210 FUEL&FLUIDS $2.89 Page 42 of 249 u[st of ChecicslFlireseiii"iteld fair Appirovall on 8/9/2019 VIIim I mmmmmm VIII VIII VIII III,111111 THE LYMAN 5229513 PROPANE $53.08 2082430056210 FUEL&FLUIDS $53.08 GROUP,INC _ Vendor Total: $72.25 THOMAS FORCE 119817-5 PHOTOVOLTAIC $237.89 90100000-10421 UTILITY $237.89 REIMBURSEMENT RECEIVABLES CLEARING Vendor Total: $237.89 THURSTON 1171124 HOSE $3815 80026110-56130 EXTERNAL $38.15 CHRYSLER SERVICES DODGE JEEP RAM 17296 HOSE $116.88 80026110-56130 EXTERNAL $116.68 SERVICES 17256 ANTIFREEZ $133.08 80026110.56130 EXTERNAL $133.08 SERVICES 17326 AG MODULE $1„51025 80026110-56130 EXTERNAL $1,510.25 SERVICES ........... Vendor Total: $1,798.16 TJ-H2B 19-135102 INSULATING FLUID $198.00 8002612054100 SUPPLIES $198.00 ANALYTICAL SERVICES INC ... ._ Vendor Total:- $,98.00 TOKI DVO80619 SEWER LATERAL $2,000.00 8442722252100 CONTRACTED $2,000.00 CORPORATION REIMBURSEMENT SERVICES ........... Vendor Total: $2,000.00 UKIAH AUTO 13291 HALOGEN CAPSULE $7.61 1002021056130 EXTERNAL $7.61 PARTS SERVICES 113286 HEADLIGHT BULB $8.79 1002021056130 EXTERNAL $8.79 SERVICES 113533 LOOM-SPLIT POLY $14.70 1002021056130 EXTERNAL 514.70 SERVICES 112736 FILTER $21.75 1002021056130 EXTERNAL $10.87 SERVICES 1002021056130 EXTERNAL $10.88 SERVICES 9111479 LOOM-SPLIT POLY $22.86 1002021056130 EXTERNAL $22.86 SERVICES 1111259 PRI WIRE $23.95 1002021056130 EXTERNAL $23.95 SERVICES 111257 WIRE $23.95 1002021056130 EXTERNAL $23.95 SERVICES 111414 LOOM-SPLIT POLY, $27.12 1002021056130 EXTERNAL $27.12 CONNECTOR SERVICES Vendor Total: $150.73 UKIAH HIGH OV121418 18119 CHRISTMAS $200.00 82027110-52100 CONTRACTED $100.00 SCHOOL PARTY CLEANUP SERVICES DONATION 8402722052100 CONTRACTED $100.00 SERVICES Vendor Total: $200.00 Page 43 of 249 Illll ,i5t Of Cliecks lPrliesleiiiinted IlDin 8/,19/2l11[,)19 Invoillices US BANK JUL 19 CAL CARD $1,496.46 10021210-56300 BUILDING MAINT. 55.70 CORPORATE PURCHASES &REPAIR PAYMENT SERVICES 91521400-56300 BUILDING MAINT. $5.70 &REPAIR 10021210-52100 CONTRACTED $3.85 SERVICES 91521400.52100 CONTRACTED $3.86 SERVICES 10021210-57100 LEARNING AND $152.49 DEVELOPMENT 9172140057100 LEARNING AND $152.49 DEVELOPMENT 10021210.54100 SUPPLIES $586.18 9152140054100 SUPPLIES $586...19 Vendor Total: $1,496.46 VERIZON 9834438206 DATA&EMERGENCY $1.882.21 80126100-80100 MACHINERY& $152.04 WIRELESS LOANER PHONES EQUIPMENT 10012100-55100 TELEPHONE $38.01 1002021055100 TELEPHONE $76.02 1002210055100 TELEPHONE $38.01 1002230055100 TELEPHONE $38.01 10022810-55100 TELEPHONE $38.01 10022840-55100 TELEPHONE $38.01 10023100-55100 TELEPHONE $38.01 10024210-55100 TELEPHONE $69.69 1002462455100 TELEPHONE $53.68 20913900-55100 TELEPHONE $424.38 70024500-55100 TELEPHONE $28.51 77725200-55100 TELEPHONE $38.01 80026210-55100 TELEPHONE 538.01 80026400-55100 TELEPHONE $282.86 82027110.55100 TELEPHONE $117.20 82027111-55100 TELEPHONE $81.52 82027114-55100 TELEPHONE $40.01 Page 44 of 249 List IIIDs, Piiiresenteld °I I I iiiir aVIII orl 8/19/201,9 11ri'voilcies III I I IIIII� lul I IIW ui au VERIZON 9834438206 DATA&EMERGENCY $1,882.21 84027220-55100 TELEPHONE $98.18 WIRELESS LOANER PHONES 84027221-55100 TELEPHONE $154.04 Vendor Total: $1,882.21 WIPF 3307,.1 TRAFFIC CONTROL $640.00 1002210057100 LEARNINGAND $640.00 CONSTRUCTION CLASS DEVELOPMENT LLC Vendor Total: 5640.00 XYLEM WATER 3556A47322 PUMPING EQUIPMENT $21,152.09 84027221-80230 INFRASTRUCTURE $21,152.09 SOLUTIONS USA AND ACCESSOR INC Vendor Total: $21,152.09 INVOICE $2,686,345.01 TOTAL: Page 45 of 249 List of Checks Presented The following list of bills payable was reviewed and approvedfor payment. _ u natur Invoices EMINEEMENSIMEM AACTION RENTS 419917-2 EQUIPMENT& $356.45 80026110-54100 SUPPLIES $356.45 MACHINE RENTAL AS NEEDED Vendor Total: $356.45 ACME RIGGING& 302643 FEMALE NPT $367.08 82027111.80230 INFRASTRUCTURE $367.08 SUPPLY CO Vendor Total:.... -$367.08 ADAMSON INV307354 PCH2P1 PIONEER $3,381-12 20324100 60100 MACHINERY& $1,690.56 POLICE LIGHT EQUIPMENT PRODUCTS 82027111-80100 MACHINERY& $1,690.56 EQUIPMENT _ Vendor Total: $3,381.12 ADVANCED 482363 MONTHLY ALARM $24..75 10021210.52180 SECURITY $12.38 SECURITY SERVICES FOR 130 SERVICES SYSTEMS 91521400-52180 SECURITY $12.37 SERVICES Vendor Total: $24.75 AIRGAS INC 9091055228 HARNESS $638.39 80026110-54102 SMALL TOOLS $638.39 Vendor Total: $638.39 AL ANDERSON DV081819 SUNDAYS IN THE $6,000.00 90000000-23226 CONCERT $6,000.00 PARK-"THE ORI SERIES _ Vendor Total: $6,000.00 ALHAMBRA 5109554 DRINKING WATER $152.72 10022700-52100 CONTRACTED $32.51 NATIONAL 080619 SERVICES SERVICES WATER 84027225-54100 SUPPLIES $120.21 Vendor Total: $152.72 AMAZON 1NW4-LJW4- SAFETY CABLE $63.24 90000000-20231 COUNTY MENTAL ($0.23) CAPITAL HRLH HEALTH.5% SERVICES 90000000-23252 DISTRICT USE ($0.09) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.23) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.23) DISTRICT TAX 84027221-54102 SMALL TOOLS $0.78 84027221-54102 SMALL TOOLS $63.24 Page 46 of 249 Illi uiist of Checilks, Presentedr Appiroval,111 Invoices AMAZON 1K11-69KW- SPEAKERWIRE, $84.39 90000000-20231 COUNTY MENTAL ($0.32) CAPITAL CL6V GROUND WIRE,WALL HEALTH.&% SERVICES ADHESIVE 90000000-23252 DISTRICT USE ($0.10) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.32) TAX-MEASURE S 10020210-56130 EXTERNAL $5.75 SERVICES 10020210-56130 EXTERNAL $84.39 SERVICES 90000000-23028 MEASURE Y ($0.32) DISTRICT TAX 90000000-23013 STATE USE TAX ($4.69) LIABILITY 1YCG-6HK9- DRY ERASE BOARD $207.90 90000000-20231 COUNTY MENTAL ($0.96) 91JX AND MARKERS HEALTH.&% 90000000-23252 DISTRICT USE ($0.28) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.96) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.96) DISTRICT TAX 90000000-23013 STATE USE TAX ($14.05) LIABILITY 63820210-54100 SUPPLIES $17.21 63820210-54100 SUPPLIES $207.90 1RDF-DCLM- OTC TOOLS $656.53 20324100-54102 SMALL TOOLS $658.53 LWYV AUTOMOTIVE ACCESSORIES 17QH-QHV4- RETURNICREDIT ($161.60) 10020210-54100 SUPPLIES ($161.60) 4MR1 TACTICAL CASES 1 RGC-K9TD- VOICE MAIL LOGS AND $66.27 10023100-54100 SUPPLIES $66.27 DRF4 FILE FOLDERS 16P4-NY7H- CABLE AND FALSH $125.09 20913900-54100 SUPPLIES $125.09 DNVK DRIVE 13VV-NCR- FIRST AID KITS $304.80 80026110-54100 SUPPLIES $304.80 M3YK Vendor Total: - $1,348.62 AMERICAN NVO80819 REGISTRATION-M $790.00 82027111-57100 LEARNING AND $790.00 WATER WORKS WHYBURN DEVELOPMENT ASSOCIATION Vendor Total: - $790.00 ANIXTER 4315241-00 (A-53-A)Crossarm 8 ft. $725.65 80000000-12104 INVENTORY- $725.65 WOOD, PURCHASES 4269432-02 (U-7E-25)INSUL CONN $2,003.30 80000000-12104 INVENTORY- $2,003.30 500 KCM 4 PURCHASES 4315241-01 (A-53-A)Crossann 8 ft, $2,888.45 80000000-12104 INVENTORY- $2,888.45 WOOD, PURCHASES Vendor Total: $5,617.40 Page 47 of 249 List VIII a Invoices s,,i,, � o NIIro ASSOC OF DV073019 REGISTRATION-K $200..00 77725200-57100 LEARNING AND $200.00 CALIFORNIA RONK DEVELOPMENT AIRPORTS ____ Vendor Total: $200.00 AT&T 1718 AUG 19 CC TERMINAL $194.03 77725200-55100 TELEPHONE $194.03 Vendor Total:....$194.03 AVENGER 100050969 FILTERS $124.99 90000000-20231 COUNTYMENTAL ($0.51) FIBERGLASS HEALTH.5% MFG INC 90000000-23252 DISTRICT USE ($0.16) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.51) TAX-MEASURE S 77725200-56130 EXTERNAL $1.69 SERVICES 77725200-56130 EXTERNAL $124.99 SERVICES 90000000-23028 MEASURE Y ($0.51) DISTRICT TAX Vendor Total:-- $124.99 B&B 209399 FLAT EXPANDED $39.89 82027111-56300 BUILDING MAINT. $39.89 INDUSTRIAL METAL 8 REPAIR SUPPLY INC 209588 FLAT EXPANDED $39.89 82027111-56300 BUILDING MAINT. $39.89 METAL 8 REPAIR 209693 SS BOLTS AND HEX $128.71 84027225-56120 EQUIPMENT $128.71 NUTS MAINTENANCE& REPAIR 209085 FLAT HEAD ALLEN $1.89 82027114-54100 SUPPLIES $1.89 208300 FORGED D-RING $29.36 82027114-54100 SUPPLIES $29.36 WIWELD-ON CLIP 209053 PIPE AND SAW CUT $78.37 84027221-54100 SUPPLIES $78.37 FEE __ Vendor Total------ _- $318.11 BELKORP AG 566533 FILTERS $79.43 84027225-56130 EXTERNAL $39.71 SERVICES 84027225-56130 EXTERNAL $39.72 SERVICES ------ Vendor Total: $79.43 BEST BEST& 853052 RDA LEGAL SERVICES $850.11 10017200-52100 CONTRACTED $850.11 KRIEGER LLP AS NEEDED SERVICES 850691 RDA LEGAL SERVICES $2,611.44 10017200-52100 CONTRACTED $2,611.44 AS NEEDED SERVICES _ Vendor Total:- -$3,461.55 CALIFORNIA 16794 MEMBERSHIP-1 $30.00 10020210-57300 MEMBERSHIPS 8 $30.00 HOMICIDE MADRIGAL SUBSCRIPTIONS INVESTIGATORS ASSOC- 16795 MEMBERSHIP-R $30.00 10020210-57300 MEMBERSHIPS 8 $30.00 DONOHUE SUBSCRIPTIONS Page 48 of 249 List of Checks Preseirded for Appiroval on 8/1„,6/2019 invoices CALIFORNIA 16792 MEMBERSHIP-R $30.00 10020210-57300 MEMBERSHIPS& $30.00 HOMICIDE PINTNE SUBSCRIPTIONS INVESTIGATORS ASSOC, 16793 MEMBERSHIP-T KIELY $30.00 10020210-57300 MEMBERSHIPS& $30.00 SUBSCRIPTIONS Vendor Total: .. $120.00 CALIFORNIA 200004506 REGISTRATION-J $75.00 10013402-57100 LEARNING AND $75.00 SOCIETY OF PEREZ DEVELOPMENT MUNICIPAL FINANCE OFFICERS Vendor Total: $75.00 CANTEEN 5975:005433 MISC,SUPPLIES AS $45,.00 10020210-54100 SUPPLIES $22.50 SERVICE NEEDED 20620231-54100 SUPPLIES $22.50 5975:005506 MISC.SUPPLIES AS $72.00 10022300-54100 SUPPLIES $72.00 NEEDED 5975:005559 MISC.SUPPLIES AS $129-60 10022300-54100 SUPPLIES $129.60 NEEDED ____ Vendor Total: $248.60 CAPITOL 121361 2”X 10'14GA $2,279,84 10024620-54127 PW-SIGN $2,279.84 BARRICADE INC PERFORATED SQUAR POSTS/SHEETING Vendor Total: $2,279.84 CAROLLO 0178862 DESIGN PHASES 1&II $8,387.61 83027330-80230 INFRASTRUCTURE $8,387.61 ENGINEERS INC RECYCLED WA 0178150 DESIGN PHASES 1&11 $11,013,55 83027330-80230 INFRASTRUCTURE $11,013.55 RECYCLED WA 0178795 DESIGN PHASES 1&II $41,229.38 83027330-80230 INFRASTRUCTURE $41,229.38 RECYCLED WA 0178144 DESIGN PHASES 1&II $45,605.46 83027330-80230 INFRASTRUCTURE $45,605.46 RECYCLED WA 0178924 DESIGN PHASES 1&II $94,468.28 83027330-80230 INFRASTRUCTURE $94,468.28 RECYCLED WA 0178151 DESIGN PHASES 1&11 $114,958.33 83027330-80230 INFRASTRUCTURE$114,958.33 RECYCLED WA Vendor Total: $315,662.61 COW FTM5430 CISCO#WS-C2960X- $1,744.05 80126100-80220 BUILDING $1,744.05 GOVERNMENT 48LPS-L:CATA IMPROVEMENTS INC TCH1530 CISCO#WS-C2960X- $2,823.28 80126100-80220 BUILDING $2,823.28 48LPS-L:CATA IMPROVEMENTS TGG2398 CISCO#WS-C2960X- $11,167.28 80126100-80220 BUILDING $11,167.28 48LPS-L:CATA IMPROVEMENTS Vendor Total:- $15,734.61 CHROMAGRAPHICS 69144 BUSINESS CARDS-H $52.30 10012200-54100 SUPPLIES $52.30 MCGEHEE 71268 BI-FOLD $198.25 10012200-54100 SUPPLIES $198.25 INFORMATION CARDS _ Vendor Total: $250.55 Page 49 of 249 ks Ust of III IIII ° u n Ilk Approval III iiiNNii,un I .Invoices , Illr mi � CLARK PEST 24212489 PEST CONTROL SVCS $94.00 80026210-52100 CONTRACTED $94.00 CONTROL SERVICES _ Vendor Total:--- -$94.00 CLOVER 0101149066 PROVIDE MISC. $18.50 10022300-54100 SUPPLIES $18.50 STORNETTA GOODS AS NEEDED FARMS 0101151058 PROVIDE MISC- $75,,20 10022300-54100 SUPPLIES $75.20 GOODS AS NEEDED 0101144678 PROVIDE MISC. $144.40 10022300-54100 SUPPLIES $144.40 GOODS AS NEEDED -- Vendor Total:. -$238.10 COFFEE CRITIC R21726 MISC.COFFEE $90-00 10012200-54100 SUPPLIES $90.00 INC,THE SUPPLIES AS NEEDED R21692 MISC-COFFEE $45-00 73022600-54100 SUPPLIES $45.00 SUPPLIES AS NEEDED -Vendor Total: $135.00 COMCAST 4635 AUG 19 INTERNET SERVICES $247.00 20913900-55100 TELEPHONE $247.00 Vendor Total: $247.00 CONCUR 101900067631 CONCUR EXPENSE $457.20 20413500-54320 SOFTWARE $457.20 TECHNOLOGIES PAY SOFTWARE L INC _ Vendor Total: $457.20 CRAkG TR 81&-8119 TRAVEL $125.08 10023100-57100 LEARNING AND $125.08 SCHLATTER REIMBURSEMENT DEVELOPMENT Vendor Total: $125.08 CWEA DVO80819 REGISTRATION-T $367.00 84027225-57100 LEARNING AND $367.00 ANDERSON DEVELOPMENT Vendor Total: $367.00 DARLENE R 19.02 RET Contract 1819204 $10,865.05 10000000-20150 AP CONTRACT $276.45 SIMPSON retainage 0612012019 to RETAINAGE 10000000-20150 AP CONTRACT $562.50 RETAINAGE 10000000-20150 AP CONTRACT $3,005.00 RETAINAGE 10000000-20150 AP CONTRACT $7,021.10 RETAINAGE _ Vendor Total: $10,865.05 DEPARTMENT OF 394980 FINGERPRINTING $145.00 10020210-54169 LIVESCAN $145.00 JUSTICE Vendor Total: $145.00 DETROIT 572053 STEEL BLADES $653.72 90000000-20231 COUNTY MENTAL ($3.04) INDUSTRIAL HEALTH.5% TOOL 90000000-23252 DISTRICT USE ($0.79) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($3.04) TAX-MEASURE S 90000000-23028 MEASURE Y ($3.04) DISTRICT TAX Page 50 of 249 List of Checks Preseirited fair Approvall 8/1 6/2019 Invoices Emil, m m - m � - m UU _ m m- � , I III DETROIT 572053 STEEL BLADES $653.72 82027114-54100 SUPPLIES $9.91 INDUSTRIAL TOOL 82027114-54100 SUPPLIES $653.72 Vendor Total: $653.72 EDDIE VEDOLLA DVO72119 INSTRUCTOR $17,50 10022850-52100 CONTRACTED $17.50 JR SERVICES DV062319 INSTRUCTOR $21.00 10022850-52100 CONTRACTED $21.00 SERVICES DV060419 INSTRUCTOR $168.00 10022850-52100 CONTRACTED $168.00 SERVICES _ Vendor Total: -$206.50 EDWARD BACON 30257 CLAY SPADE $665,,29 82027114-54100 SUPPLIES $332.65 COMPANY INC 64027221-54100 SUPPLIES $332.64 Vendor Total: $665.29 EFAX 1284926 EFAX SERVICES $152 40 10012200-52100 CONTRACTED $152.40 CORPORATE SERVICES _ Vendor Total:-- -$152.40 EFFICIENCY 2°379 ADMIN OF EUD $3,784.82 80626450-52137 PUBLIC $3,784.82 SERVICES PUBLIC BENEFITS P BENEFITS GROUP LLC PROGRAM MGMT Vendor Total: $3,784.82 EMMANUEL F DV070119 INSTRUCTOR $42.00 10022850-52100 CONTRACTED $42.00 CHI-BIKOM SERVICES MALLO Vendor Total: $42.00 ENNIS-FLINT INC 236677 TRAFFIC PAINTS $84.93 10024620-54120 PW-SPECIAL $84.93 SUPPLIES _ Vendor Total:- -- $84.93 EPIC AVIATION 7219747 AVGAS 100LL $16,312.58 77725200-58401 AVIATION FUEL $16,312.58 LLC Vendor Total:--$16,312.58 EUREKA 454361 WELDING EQUIPMENT $378.50 10020210-56130 EXTERNAL $378.50 OXYGEN CO AND SUPPLIES SERVICES U165677 WELDING EQUIPMENT $20.49 10021210-54100 SUPPLIES $10.25 AND SUPPLIES 91521400-54100 SUPPLIES $10.24 DM00802609 WELDING EQUIPMENT $17.50 20324100-54100 SUPPLIES $17.50 AND SUPPLIES ____ Vendor Total: $416.49 EUROFINS L0458635 UCMR4 WATER $55.00 82027111-52100 CONTRACTED $55.00 EATON SAMPLING SERVICES ANALYTICAL INC L0461682 UCMR4 WATER $55.00 82027111-52100 CONTRACTED $55.00 SAMPLING SERVICES L0458628 UCMR4 WATER $525.00 82027111-52100 CONTRACTED $525.00 SAMPLING SERVICES Page 51 of 249 List Presented for Approval on 8/16/2019 Invoices Emmosimmmissmsm EUROFINS L0458633 UCMR4 WATER $525.00 82027111-52100 CONTRACTED $525.00 EATON SAMPLING SERVICES ANALYTtlCAL INC L0458634 UCMR4 WATER $525.00 82027111-52100 CONTRACTED $525.00 SAMPLING SERVICES 1-0461064 UCMR4 WATER $525.00 82027111-52100 CONTRACTED $525.00 SAMPLING SERVICES L0461839 UCMR4 WATER $660„00 82027111-52100 CONTRACTED $660.00 SAMPLING SERVICES _ Vendor Total:- -$2,870.00 FASTENAL 36282 MISC,SUPPLIES AS ($3825)1 84027225-56120 EQUIPMENT ($38.25) NEEDED MAINTENANCE& REPAIR CAUKA36244 MISC.SUPPLIES AS $6.10 84027225-56120 EQUIPMENT $6.10 NEEDED MAINTENANCE& REPAIR CAUKA36283 MISC.SUPPLIES AS $21,.54 84027225-56120 EQUIPMENT $21.54 NEEDED MAINTENANCE& REPAIR CAUKA36272 MISC,SUPPLIES AS $38.25 84027225-56120 EQUIPMENT $38.25 NEEDED MAINTENANCE& REPAIR CAUKA36407 MISC.SUPPLIES AS $70,93 84027225.56120 EQUIPMENT $70.93 NEEDED MAINTENANCE& REPAIR CAUKA36075 MISC.SUPPLIES AS $123.65 84027225-56120 EQUIPMENT $123.65 NEEDED MAINTENANCE& REPAIR CAUKA36228 MISC.SUPPLIES AS $122.93 91521400-56130 EXTERNAL $122.93 NEEDED SERVICES CAUKA36222 MISC.SUPPLIES AS $168.40 10024214-54100 SUPPLIES $168.40 NEEDED CAUKA36197 MISC.SUPPLIES AS $90.08 82027114-54100 SUPPLIES $90.08 NEEDED CAUKA35878 MISC.SUPPLIES AS $355.20 82027114-54100 SUPPLIES $355.20 NEEDED _--_ Vendor Total: $958.83 FRED PRYOR 5353447 REGISTRATION-J $199.00 10013402-57100 LEARNING AND $199.00 SEMINARS PEREZ DEVELOPMENT Vendor Total: $199.00 FRIEDMANS 36776250 MISC.SUPPLIES AS $21.17 20822500-56300 BUILDING MAINT $21.17 HOME NEEDED &REPAIR IMPROVEMENT 36784379 MISC.SUPPLIES AS $24.06 20822500-56300 BUILDING MAINT. $24.06 NEEDED &REPAIR 367823194 MISC.SUPPLIES AS $39.95 20822500-56300 BUILDING MAINT. $39.95 NEEDED &REPAIR 36765738 MISC.SUPPLIES AS $55.66 20822500-56300 BUILDING MAINT. $55.66 NEEDED &REPAIR 36767650 MISC.SUPPLIES AS $56.80 20822500-56300 BUILDING MAINT. $56.80 NEEDED &REPAIR 36777351 MISC.SUPPLIES AS $67.16 20822500-56300 BUILDING MAINT. $67.16 NEEDED &REPAIR $6760157 MISC..SUPPLIES AS $101.22 20822500-56300 BUILDING MAINT. $101.22 NEEDED &REPAIR 36773827 MISC.SUPPLIES AS $111.23 20822500-56300 BUILDING MAINT. $111.2 NEEDED 8 REPAIR Page 52 of 249 Illi iiiast of Checilks Piresented foir Appiroval on 8/1,6/2019 Invoices II I II I i� III I� ILII FRIEDMANS 36766706 MISC.SUPPLIES AS $211.52 20822500-56300 BUILDING MAINT., $211.52 HOME NEEDED &REPAIR IMPROVEMENT 36775925 MISC.SUPPLIES AS $15.90 82027111-56300 BUILDING MAINT $15.90 NEEDED &REPAIR 36778282 MISC.SUPPLIES AS $50.20 82027111-56300 BUILDING MAINT. $50.20 NEEDED &REPAIR 36757623 MISC.SUPPLIES AS $16.29 84027221-58120 EQUIPMENT $16.29 NEEDED MAINTENANCE& REPAIR 36782590 MISC.SUPPLIES AS $27.09 84027225-56120 EQUIPMENT $27.09 NEEDED MAINTENANCE& REPAIR 36772553 MISC.SUPPLIES AS $38.56 84027225-56120 EQUIPMENT $38.56 NEEDED MAINTENANCE& REPAIR 36790400 MISC,SUPPLIES AS $4632 84027225-56120 EQUIPMENT $48.32 NEEDED MAINTENANCE& REPAIR 36791652 MISC.SUPPLIES AS $57,81 84027225-56120 EQUIPMENT $57.81 NEEDED MAINTENANCE& REPAIR 36787077 MISC.SUPPLIES AS $188.09 84027225-56120 EQUIPMENT $188.09 NEEDED MAINTENANCE& REPAIR 36773964 MISC.SUPPLIES AS $11.89 10020210-56130 EXTERNAL $11.89 NEEDED SERVICES 36759681 MISC.SUPPLIES AS $16.02 84027221-56130 EXTERNAL $16.02 NEEDED SERVICES 36774602 MISC.SUPPLIES AS $28.83 84027225-56504 FACILITY $28.83 NEEDED MAINTENANCE& REPAIR 36768227 MISC.SUPPLIES AS $67.44 84027225-56504 FACILITY $67.44 NEEDED MAINTENANCE& REPAIR 36770365 MISC.SUPPLIES AS $414,15 84027225-56504 FACILITY $414.15 NEEDED MAINTENANCE& REPAIR 36767839 MISC.SUPPLIES AS $435.46 84027225-56504 FACILITY $435.46 NEEDED MAINTENANCE& REPAIR 36764822 MISC.SUPPLIES AS $10..03 10022100-59400 OTHER $10.03 NEEDED EXPENSES 36784226 MISC.SUPPLIES AS $13.94 10020210-54201 PRISONER $13.94 NEEDED EXPENSE 36776252 MISC.SUPPLIES AS $121.33 10024620-54130 PW-SAFETY $121.33 NEEDED 36760218 MISC,SUPPLIES AS $31.07 10024620-54120 PW-SPECIAL $31.07 NEEDED SUPPLIES 36762088 MISC.SUPPLIES AS $33.10 10024620-54120 PW-SPECIAL $33.10 NEEDED SUPPLIES 36765191 MISC.SUPPLIES AS $37.25 10024620-54120 PW-SPECIAL $37.25 NEEDED SUPPLIES 36759129 MISC.SUPPLIES AS $42.35 10024520-54120 PW-SPECIAL $42.35 NEEDED SUPPLIES 36767617 MISC.SUPPLIES AS $111.30 10024620-54120 PW-SPECIAL $111.30 NEEDED SUPPLIES 36774033 MISC.SUPPLIES AS $127.09 10024620-54120 PW-SPECIAL $127.09 NEEDED SUPPLIES 36760368 MISC.SUPPLIES AS $239.44 10024620-54120 PW-SPECIAL $239.44 NEEDED SUPPLIES Page 53 of 249 List of Checks Presented r Approvall 8/16/2019,IIIII II I :11[nvoices FRIEDMANS 36766432 MISC,SUPPLIES AS $287.79 10024620-54120 PW-SPECIAL $287.79 HOME NEEDED SUPPLIES IMPROVEMENT 36769473 MISC.SUPPLIES AS $24.56 10024620-54125 PW-TRAFFIC $24.56 NEEDED PAINT 36773189 MISC.SUPPLIES AS $54.23 10024620-54125 PW-TRAFFIC $54.23 NEEDED PAINT 36781284 MISC.SUPPLIES AS $19.73 80026110-54102 SMALL TOOLS $19.73 NEEDED 36769126 MISC SUPPLIES AS $238.,16 80026110-54102 SMALL TOOLS $238.16 NEEDED 36768829 MISC SUPPLIES AS $18.31 10022100-54100 SUPPLIES $18.31 NEEDED 36790062 MISC.SUPPLIES AS $18-31 10022100-54100 SUPPLIES $18.31 NEEDED 36774774 MISC SUPPLIES AS $19.14 10022100-54100 SUPPLIES $19.14 NEEDED 36774429 MISC.SUPPLIES AS $2593 10022100-54100 SUPPLIES $25.93 !NEEDED 36757751 MISC SUPPLIES AS $32.58 10022100-54100 SUPPLIES $32.58 NEEDED 36782968 MISC.SUPPLIES AS $53.11 10022100-54100 SUPPLIES $53.11 NEEDED 36783700 MISC.SUPPLIES AS $5863 10022100-54100 SUPPLIES $58.63 NEEDED 36790145 MISC.SUPPLIES AS $60,.68 10022100-54100 SUPPLIES $60.68 NEEDED 36781304 MISC.SUPPLIES AS $129.74 10022100-54100 SUPPLIES $129.74 NEEDED 36760677 MISC.SUPPLIES AS $5.94 10022810-54100 SUPPLIES $5.94 NEEDED 36773822 MISC.SUPPLIES AS $14.06 10022810-54100 SUPPLIES $14.06 NEEDED 36791196 MISC.SUPPLIES AS $7.86 10024224-54100 SUPPLIES $7.86 NEEDED 36785327 MISC.SUPPLIES AS $209.18 10024224-54100 SUPPLIES $209.18 NEEDED 36766516 MISC.SUPPLIES AS $53.57 10024620-54100 SUPPLIES $53.57 NEEDED 36790068 MISC,SUPPLIES AS $115.32 20822500-54100 SUPPLIES $115.32 NEEDED 36769510 MISC.SUPPLIES AS $5.94 31122000-54100 SUPPLIES $5.94 NEEDED 36775338 MISC.SUPPLIES AS $167.67 77725200-54100 SUPPLIES $167.67 NEEDED 36759550 MISC.SUPPLIES AS $241.79 77725200-54100 SUPPLIES $241.79 NEEDED 36760241 MISC.SUPPLIES AS $9.31 80026110-54100 SUPPLIES $9.31 NEEDED 36765174 MISC.SUPPLIES AS $102.67 80026120-54100 SUPPLIES $102.67 NEEDED 36778184 MISC.SUPPLIES AS $15.30 80026200-54100 SUPPLIES $15.30 NEEDED 36774061 MISC.SUPPLIES AS $23.68 80026210-54100 SUPPLIES $23.68 NEEDED 36770214 MISC.SUPPLIES AS $50.87 80026210-54100 SUPPLIES $50.87 NEEDED 36782678 MISC.SUPPLIES AS $53.50 80026210-54100 SUPPLIES $53.50 NEEDED Page 54 of 249 111 i1st of Checks Presented foiiir Approval on 8/1.6/2019 Invoices le M-1 FRIEDMANS 36762126 MISC.SUPPLIES AS $5.76 80026220-54100 SUPPLIES $5.76 HOME NEEDED IMPROVEMENT 36759711 MISC..SUPPLES AS $12.49 80026220-54100 SUPPLIES $12.49 NEEDED 36778722 MISC.SUPPLIES AS $34.73 82027111-54100 SUPPLIES $34.73 NEEDED 36787604 MISC.SUPPLIES AS $66.28 82027111-54100 SUPPLIES $66.28 NEEDED 36757915 MISC.SUPPLIES AS $220.25 82027111-54100 SUPPLIES $220.25 NEEDED 36791106 MISC.SUPPLIES AS $10.41 82027114-54100 SUPPLIES $10.41 NEEDED 36769177 MISC,SUPPLIES AS $11.98 82027114-54100 SUPPLIES $11.98 NEEDED 36775620 MISC.SUPPLIES AS $20.82 82027114-54100 SUPPLIES $20.82 NEEDED 36762123 MISC,SUPPLIES AS $46 34 82027114-54100 SUPPLIES $46.34 NEEDED 36759794 MISC.SUPPLIES AS $52.72 82027114-54100 SUPPLIES $52.72 NEEDED 36784793 MISC.SUPPLIES AS $10285 82027114-54100 SUPPLIES $102.85 NEEDED 36758453 MISC,SUPPLIES AS $59.11 84027221-54100 SUPPLIES $59.11 NEEDED 36770350 MISC.SUPPLIES AS $58.41 84027225-54100 SUPPLIES $58.41 NEEDED Vendor Total: $5,691.43 GCR TIRES& 85146737 TIRES,TUBES, $390.57 10020210-56130 EXTERNAL $390.57 SERVICES REPAIRS&LABOR SERVICES 85146314 TIRES,TUBES $399.15 10020210-56130 EXTERNAL $399.15 REPAIRS&LABOR AS SERVICES NEEDED 85146450 TIRES,TUBES $467.97 10020210-56130 EXTERNAL $467.97 REPAIRS&LABOR AS SERVICES NEEDED 851-46709 TIRES,TUBES„ $553.48 10020210-56130 EXTERNAL $553.48 REPAIRS&LABOR SERVICES 851-46830 TIRES,TUBES, $743.62 10020210-56130 EXTERNAL $743.62 REPAIRS&LABOR SERVICES 851-46321 TIRES,TUBES $734.31 10021210-56130 EXTERNAL $734.31 REPAIRS&LABOR AS SERVICES NEEDED 85146700 TIRES,TUBES, $184,60 10022100-56130 EXTERNAL $184.60 REPAIRS&LABOR SERVICES 851-46822 TIRES,TUBES, $719.21 10024620-56130 EXTERNAL $719.21 REPAIRS&LABOR SERVICES 851-46609 TIRES,TUBES, $780.71 10024620-56130 EXTERNAL $780.71 REPAPRS&LABOR SERVICES 851-46566 TIRES,TUBES, $354.19 80026110-56130 EXTERNAL $354.19 REPAIRS&LABOR SERVICES 851-46729 TIRES,TUBES, $874.08 80026400-56130 EXTERNAL $874.08 REPAIRS&LABOR SERVICES 851-46664 TIRES,TUBES„ $768.67 82027111-56130 EXTERNAL $768.67 REPAIRS&LABOR SERVICES 851-46829 #211206 FS IIR22.5116 $1,753.69 91521400-56130 EXTERNAL $2.00 FD663DRV SERVICES Page 55 of 249 Ust of Checilks II r Approval on 8/116/2019 Invoices GCR TIRES& 851-46829 #211206 FS I IR22.5116 $1,753 69 91521400-56130 EXTERNAL $1,751.69 SERVICES FD663DRV SERVICES --- Vendor Total* $8,724.25 GCS 19872 PARTS&SUPPLIES AS $138 06 10024620-56130 EXTERNAL $138.06 ENVIRONMENTAL NEEDED SERVICES EQUIP SRVS _ Vendor Total: $138.06 GENERAL 1343584 WIRE TIES $143.93 80000000-12104 INVENTORY- $143.93 PACIFIC INC PURCHASES 1340B05 (CL-200)CLEVIS, $427-88 8000000012104 INVENTORY- $427.88 SWINGING 518" PURCHASES 1339408 (CL-200)CLEVIS, $129490 80000000-12104 INVENTORY- $1,294.90 SWINGING 518" PURCHASES Vendor Total: $1,866.71 GHD INC 124338 RAIL TRAIL PHASE 3 $7,992.80 5112421080230 INFRASTRUCTURE $7,992.80 Vendor Total: $7,992.80 GHILOTTI 5786'13 RET Contract 1718107 $25,517.81 10000000-20150 AP CONTRACT $375.62 CONSTRUCTION retainage 03!01412018 to RETAINAGE COMPANY INC 10000000-20150 AP CONTRACT $1,384.03 RETAINAGE 10000000-20150 AP CONTRACT $2,881.13 RETAINAGE 10000000-20150 AP CONTRACT $20,877.03 RETAINAGE ........... Vendor Total: $25,517.81 GINA GRECO DV070119 INSTRUCTOR $1,610.00 10022850-52100 CONTRACTED $1,610.00 SERVICES Vendor Total: $1,610.00 GRAFIX SHOPPE 128831 VEHICLE GRAPHICS $100.75 90000000-20231 COUNTY MENTAL ($0.40) HEALTH.5% 90000000-23252 DISTRICT USE ($0.10) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.40) TAX-MEASURE S 10020210-56130 EXTERNAL $7.10 SERVICES 10020210-56130 EXTERNAL $100.75 SERVICES 90000000-23028 MEASURE Y ($0.40) DISTRICT TAX 90000000-23013 STATE USE TAX ($5.80) LIABILITY Vendor Total: $100.75 GRAINGER INC 9220047782 POLY PROPYLENE $97.77 84027225-54103 LAB SUPPLIES $97.77 BEAKERS,SAFETY BULB AND GRADUATED 9234560200 MARKING PAINT $146.32 80026120-54100 SUPPLIES $146.32 Vendor Total: $244.09 Page 56 of 249 IIII ist of ChecilksIII n Iiinvoices wi s aInl III lU m a GRANITE 1635905 MISC.ROCK&ROAD $416.77 82027114-54100 SUPPLIES $208.38 CONSTRUCTION PATCH MATERIAL COMPANY 84027221-54100 SUPPLIES $208.39 1635882 MISC.ROCK&ROAD $734.38 82027114-54100 SUPPLIES $734.38 PATCH MATERIAL 1627033 MISC.ROCK&ROAD $999.93 82027114-54100 SUPPLIES $999.93 PATCH MATERIAL _ Vendor Total: $2,151.08 GREGORY DV071519.1 INSTRUCTOR $76.80 10022850-52100 CONTRACTED $76.80 ALEXANDER SERVICES WEKSEL DV072919 INSTRUCTOR $288.00 10022850-52100 CONTRACTED $288.00 SERVICES DV072919.1 INSTRUCTOR $384-00 10022850 52100 CONTRACTED $384.00 SERVICES Vendor Total: $748.80 HACH COMPANY 11570134 SULFAURIC ACID, $948.40 84027225-54103 LAB SUPPLIES $948.40 NITRATE AND COD DIGESTION VIAL _ Vendor Total:-- -$948.40 HANSEL FORD 1177958 MISC.PARTS& $402.28 10020210-56130 EXTERNAL $402.28 MATERIALS AS SERVICES NEEDED CM1174548 CREDIT FOR RETURN ($245.25) 10022100-56130 EXTERNAL ($245.25) SERVICES 1178651 MISC.PARTS& $327.00 10022100-56130 EXTERNAL $327.00 MATERIALS AS SERVICES NEEDED _--_ Vendor Total: $484.03 INDUSTRIAL 52300 EQUIPMENT $186.16 84027225-54100 SUPPLIES $186.16 EQUIPMENT MAINTENANCE& REPAIR Vendor Total:---_ $186.16 INTERSTATE 380038646 BATTERIES $122.89 10020210-56130 EXTERNAL $122.89 BATTERIES SERVICES Vendor Total.'"'"$i22.89 J&M LOCK 34717 DUPLICATE KEYS„ $20.63 20822500-56300 BUILDING MAINT. $20.63 REPAIRS&MISC &REPAIR 34718 DUPLICATE KEYS„ $21.61 20822500-56300 BUILDING MAINT. $21.61 REPAIRS&MISC &REPAIR 33926 DUPLICATE KEYS„ $66.85 73022600-56120 EQUIPMENT $66.85 REPAIRS&MISC MAINTENANCE& REPAIR Vendor Total: -- $109.09 JACKIE PEREZ TA 8119-20119 TRAVEL ADVANCE $403.81 10013402-57100 LEARNING AND $403.81 DEVELOPMENT Vendor Total: $403.81 JOHN HAMNER DVO80219 REGISTRATION-M $100.00 84027225-57100 LEARNING AND $100.00 MICHAEL DEVELOPMENT Vendor Total: $100.00 Page 57 of 249 Ust of Checks Piresented for Approval J, m Invoices JOHNSON'S E4919 REMOVAL OF LARGE $5,800.00 10024620-52100 CONTRACTED $5,800.00 QUALITY TREE REDWOOD TREE. SERVICES CARE AND LOGGING CO LLC Vendor Total: $5,800.00 JUSTIN WYATT DVO81319 REIMBURSEMENT- $725.55 63820210-54100 SUPPLIES $725.55 TELEVISION FOR AVL SCREEN/CAD _ Vendor Total:-- $725.55 KEITH DV071419.2 SOUND FOR 2019 ($2,176.00) 90000000-23226 CONCERT ($2,176.00) GAUDETTE SUNDAYS IN THE SERIES DV081119.2 SOUND FOR 2019 ($2,176.00) 90000000-23226 CONCERT ($2,176.00) SUNDAYS IN THE SERIES DV081819.2 SOUND FOR 2019 ($2,176.00) 90000000-23226 CONCERT ($2,176.00) SUNDAYS IN THE SERIES DV071419.3 SOUND FOR 2019 $2,176.00 90000000-23226 CONCERT $2,176.00 SUNDAYS IN THE SERIES DV072819 SOUND FOR 2019 $2,176.00 90000000-23226 CONCERT $2,176..00 SUNDAYS IN THE SERIES DVO80119 SOUND FOR 2019 $2,176.00 90000000-23226 CONCERT $2,176.00 SUNDAYS IN THE SERIES DV081819.3 SOUND FOR 2019 $2,176.00 90000000-23226 CONCERT $2,176.00 SUNDAYS IN THE SERIES Vendor Total: $2,176.00 LACO 0044504 PREPARE NOI FOR $7,444.00 80026400-52100 CONTRACTED $7,44400 ASSOCIATES HMGP FOR FIRE SERVICES Vendor Total: $7,444.00 LES SCHWAB 64000431703 MISC.TIRE SERVICES $74.00 10024620-56130 EXTERNAL $74.00 TIRE CENTER AS NEEDED SERVICES _ Vendor Total: $74,00 LINCOLN NX225038 #AWC-50-6501 $5,482.95 10022300-54106 SPECIALTY $5,482.95 AQUATICS PULSAR PLUS BRIQU SUPPLIES _ Vendor Total: $5,482.95 LINDACHANCE DVO62619 INSTRUCTOR $51.45 10022850-52100 CONTRACTED $51.45 JOHNSTON SERVICES DV062619.1 INSTRUCTOR $154.35 10022850-52100 CONTRACTED $154.35 SERVICES Vendor Total: $205.80 MAHALA DV071719.BEG INSTRUCTOR $245.00 10022850-52100 CONTRACTED $245.00 JACYNTHE SERVICES KUCHNE DV071719.INT INSTRUCTOR $245.00 10022850-52100 CONTRACTED $245.00 SERVICES Vendor Total:-_- -$490.00 MARSH USA INC 769551778861 AIRPORT LIABILITY $8,015.00 77725200-52528 LIABILITY $8,015.00 RENEWAL INSURANCE Vendor Total:_�-$8,015.00 MATHESON TRI- 20051787 OXYGEN&MISC. $211.44 84027225-54102 SMALL TOOLS $211.44 GAS INC SUPPLIES AS NEEDED _ Vendor Total:- --$211.44 Page 58 of 249 Ust of Checks IlPiresented for Approval � . Invokes m - m - N w NANCY SKELLY DVO70919 INSTRUCTOR $288-00 10022850-52100 CONTRACTED $288.00 SERVICES Vendor Total: -$288.00 NATIONAL MK528898- OFFICE FURNITURE $2.378.79 63820210-54100 SUPPLIES $2,378.79 BUSINESS TDQ FURNITURE LLC Vendor Total: $2,378.79 NCPA 006102- AUG 19 NCPA $824239,00 80026440-,58104 NCPA $40,606.00 0819026 MANAGEMENT SERVICES 80026440-58101 NCPA PLANT $276,437.00 GENERATION 80026440-58102 NCPA POWER $219,834.00 PURCHASES 80026440-58105 NCPA THIRD ($6,615.00) PARTYSALES 80026440-58103 NCPA $293,977.00 TRANSMISSION Vendor Total: $824,239.00 NFP NATIONAL 1S,08 NFP AUG 119 NFP $2,836.70 20700000-20523 PIR DEDUCT-LTD $2,618.03 ACCOUNT INSURANCE SERVICES INC 20700000-20512 REMIF LIFE ($113.21) 20700000-20512 REMIF LIFE $36.88 20700000-20512 REMIF LIFE $295.00 Vendor Total* $2,838.70 NOR-CAL 17346 MISC.ROCK&ROAD $487.54 10024620-54120 PW-SPECIAL $243.77 RECYCLED PATCH MATERI SUPPLIES ROCK& AGGREGATES INC 82027114-54100 SUPPLIES $243.77 Vendor Total: $487.54 ONE TIME PAY 1071448.3 ENERGY REBATE- $100.00 80626450-52135 ENERGY $100.00 VENDOR NORA&BILL DANNING CONSERVATION PROGRAM 115772-6 ENERGY REBATE- $100.00 80626450-52135 ENERGY $100.00 ROBERT KROFCHIK CONSERVATION PROGRAM DVO60719 RECREATION REFUND- $400.00 10022821-44915 RECREATION $400.00 FLAVIA CASSINI PROGRAM INCOME 118786-3 UTILITY REFUND- $53.05 90100000-10421 UTILITY $53.05 JENNIFER NGUYEN RECEIVABLES CLEARING Vendor Total: $653.05 ONESOURCE S6171398.004 (CO-8)CONN,BARTAP $181.08 80000000-12104 INVENTORY- $181.08 DISTRIBUTORS 8 SOL-21 PURCHASES LLC Page 59 of 249 List of Checks Piresleiiinted for Approval i rill Timil IIImilummimmmilumm ONESOURCE S6171464.006 (2U-ST-1-0)STRAIGHT $1,645.41 80000000-12104 INVENTORY- $1,645.41 DISTRIBUTORS RECEPTACL PURCHASES LLC S6171464.008 (2U-ST-1-0)STRAIGHT $1,671.54 80000000-12104 INVENTORY- $1,671.54 RECEPTACL PURCHASES - Vendor Total: $3,498.03 OPPERMAN& 01P22312 FUEL SEPARATOR $69.66 82027111-56120 EQUIPMENT $69.66 SON INC MAINTENANCE& REPAIR 01/321548 ELECTRICAL RELAYS $120.04 10021210-56130 EXTERNAL $120.04 SERVICES OIP22666 JACK LEG $189.98 10022100-56130 EXTERNAL $189.98 SERVICES 01 P22352 PRESSURE SWITCH $97.64 10024620-56130 EXTERNAL $97.64 SERVICES 01P21811 CAB AIR FILTER $46.36 84027221-56130 EXTERNAL $46.36 SERVICES 01P21946 FILTER $171.17 84027221-56130 EXTERNAL $171.17 SERVICES 01P21804 OIL FILTER,FUEL $171.40 84027221-56130 EXTERNAL $171.40 CARTRIDGE SERVICES OIP22300 VALVE KIT $234.04 84027221-56130 EXTERNAL $234.04 SERVICES 01P21964 HOB LIGHTS $185.90 84027225-56130 EXTERNAL $185.90 SERVICES 01P22084 KUBOTA STARTER $211.94 84027225-56130 EXTERNAL $211.94 SERVICES 01P22309 FUSE BLOCK $190.18 10020210-80100 MACHINERY& $190.18 EQUIPMENT ........... Vendor Total: - $1,688.31 OVERHEAD 4523094 CURTAIN $225.00 10021210-56300 BUILDING MAINT. $112.50 DOOR COMPANY REPLACEMENT &REPAIR OF SANTA ROSA 91521400-56300 BUILDING MAINT. $112.50 &REPAIR _ Vendor Total:__ -$225.00 OWEN 00046188 #46564N DEBRIS $1,118.64 84027221-56130 EXTERNAL $1,118.64 EQUIPMENT HOSE SERVICES COMPANY Vendor Total:_-_$1,118.64 PACE SUPPLY 025451653 CLAMPS $18.17 84027225-56120 EQUIPMENT $18.17 CORPORATION MAINTENANCE& REPAIR 025470720 BOLT SET $139.50 84027225-56120 EQUIPMENT $139.50 MAINTENANCE& REPAIR Vendor Total: $157.67 PETERSON CAT SW270048312 JACKET WATER $1,667.64 82027111-56130 EXTERNAL $1,667.64 HEATER#DFHB-5735 SERVICES SW270048367 UNIT IN AUTO, $941.36 84027225-56130 EXTERNAL $941.36 CLEARED OUT FAULTS SERVICES _ Vendor Total: $2,609.00 PG&E CO 0853-6 JUL 19 PACIFIC GAS& $3,598.66 31122000-55210 UTILITIES $3,598.66 ELECTRIC 8716-1 JUN 19 PACIFIC GAS& $2,770.33 82027111-55210 UTILITIES $2,770.33 ELECTRIC Page 60 of 249 IIIIIIIII list of ILII Presented air III IIII 11114 I Invoices BIIII a ' m ro PG&E CO 8716-1 MAY 19 PACIFIC GAS& $14,914.44 82027111-55210 UTILITIES $14,914.44 ELECTRIC Vendor Total: $21,283.43 PRI 943 REGISTRATION- $390..00 10020210-57100 LEARNING AND $390.00 MANAGEMENT T PORTER,J WYATT DEVELOPMENT GROUP _- _ Vendor Total: $390.00 QUILL 9029349 CASH REGISTER $66.95 20513300.54100 SUPPLIES $66.95 CORPORATION ROLLS ..... Vendor Total: -_-.$66.95 RAINBOW 2439311 COVER $76.16 10022100.56130 EXTERNAL $76.16 AGRICULTURAL. SERVICES SERVICES 74684011 STREETS SUPPLIES $76,,92 10024620-56130 EXTERNAL $76.92 SERVICES 892927.11 NIR FILTER $108.82 84027221-56130 EXTERNAL $108.82 SERVICES 2437711 BAR OIL,,CHAIN LOOP $89,67 10024620-54120 PW-SPECIAL $89.67 SUPPLIES 2381711 BACKPACK BLOWER $54432 10022100-54102 SMALL TOOLS $544.32 2440611 CLAMP $285.74 82027114-54102 SMALL TOOLS $285.74 2391911 K-9 FOOD-JACK $59.87 10020210-54100 SUPPLIES $59.87 2352411 STROKE FUEL $23.90 82027111-54100 SUPPLIES $23.90 Vendor Total: $1,265.40 RAY C STARKEY 17237 APPAREL FOR WTP $369.35 82027111-54100 SUPPLIES $369.35 17230 APPAREL FOR WTP $630.05 82027111-54100 SUPPLIES $630.05 Vendor Total: - $999.40 REDWOOD 2044764 CARDLOCK FUEL $32.41 20822500-56120 EQUIPMENT $32.41 COAST FUELS PURCHASES MAINTENANCE& REPAIR Vendor Total. $32.41 REDWOOD INV-002439.1 REMLF PROPERTY& $174,117.00 20216200-52527 A.D.P.PREMIUM $41,925.00 EMPIRE ADP CONTRIBUTIONS &DEDUCTIBLE MUNICIPAL INSURANCE FUND 20216200-52524 PROPERTY $127,862.00 INSURANCE PREMIUM 10021210-54320 SOFTWARE $2,165.00 91521400-54320 SOFTWARE $2,165.00 INV-002439 CDTIDOTFY18119 $1,756.00 10016100-54166 DOT TESTING $1,756.00 PROGRAM 19-8 HEALTH AUG 19 REMIF $255,027.72 20700000-20524 NON-EMPLOYEE $455.00 COMP MEDICAL,DENTAL& HEALTH VISION INSURANCE INS.PREM Page 61 of 249 �11I..."Ist of Checks Presented for Approval on 8/16/2019 Invoices REDWOOD 19-8 HEALTH AUG 19 REMIF $255,027.72 20700000-20524 NON-EMPLOYEE $2,223.48 EMPIRE COMP MEDICAL„DENTAL& HEALTH MUNICIPAL VISION iINSURANCE INS.PREM INSURANCE FUND 20700000-20524 NON-EMPLOYEE $14,446.00 HEALTH INS.PREM 20700000-20520 PAR DEDUCT- $217,524.00 MEDICAL INS 20700000-20510 REMIF DENTAL $17,157.84 20700000-20511 REMIF VISION $3,221.40 INV-002513 ADJUSTED WORK $10,80000 20116220-52525 WORKER'S $10,800.00 COMP DEDUCT COMP.EXPENSE Vendor Total: $441,700.72 RICHARD A DEAN 6656 REGISTRATION-R $300.00 10020210-57100 LEARNING AND $300.00 PINTANE DEVELOPMENT Vendor Total: $300.00 RICHARD 0000010448 TELEPHONE $436.18 84027225-56300 BUILDING MAINT. $436.18 THORNTON PRODUCTS& &REPAIR SERVICES 0000010477 MISC.TELEPHONE $10500 20620231.54100 SUPPLIES $105.00 PRODUCTS&SER Vendor Total: $541.18 RYAN HERCO 9267023 HOSE ADAPTERS $46.25 84027225-56120 EQUIPMENT $46.25 PRODUCTS MAINTENANCE& CORP REPAIR Vendor Total: $46.25 SAFEWAY INC STMT JUL 19 MISCELLANEOUS $742.34 90000000-23226 CONCERT $139.27 PURCHASES AS REQ SERIES 90000000-23243 FAMILY FUN IN $52.16 THE SUN 90000000-23242 JULY 4TH PICNIC $89.40 IN THE PARK 10022300-54100 SUPPLIES $32.47 10022300-54100 SUPPLIES $99.85 10022300-54100 SUPPLIES $132.05 10022300-54100 SUPPLIES $160.25 73022800-54100 SUPPLIES $15.16 73022600-54100 SUPPLIES $21.73 STMT JUN 19 MISCELLANEOUS $1,671.12 90000000-23226 CONCERT $11.06 PURCHASES AS REQ SERIES 90000000-23226 CONCERT $34.55 SERIES 90000000-23226 CONCERT $81.01 SERIES 90000000-23226 CONCERT $124.76 SERIES Page 62 of 249 List of Checks Presented for Approvall oin 8/16/2019 Invoices ���f1i SAFEWAY INC STMT JUN 19 MISCELLANEOUS $1,671.12 82027110-57100 LEARNING AND $38.23 PURCHASES AS REQ DEVELOPMENT 10022300-54100 SUPPLIES $0.70 10022300.54100 SUPPLIES $50.00 10022300-84100 SUPPLIES $130.31 10022300-54100 SUPPLIES $165.80 10022300-54100 SUPPLIES $183.28 10022300-54100 SUPPLIES $285.25 10022300-54100 SUPPLIES $285.77 10022840-54100 SUPPLIES $82.11 73022600-54100 SUPPLIES $18.00 73022600-54100 SUPPLIES $40.38 73022600-54100 SUPPLIES $44.96 73022600-54100 SUPPLIES $94.95 Vendor Total: $2,413.46 SHN 101600 MATERIALS AND $4,120.00 10024620-80230 INFRASTRUCTURE $4,120.00 CONSULTING COMPACTIONS TEST ENGINEERS& GEOLOGISTS INC Vendor Total:---$4„120.00 SILVA SEPTIC INC 80278 PORTABLE $201.42 10024620-52100 CONTRACTED $201.42 RESTROOM RENTAL SERVICES Vendor Total:_---$201.42 SONOMA STATE 0000026844 NWIC MOA PROJECT $75.00 90000000-21111 PLANNING $75.00 UNIVERSITY PROGRAM PERMIT ESCROW Vendor Total:'-""$75.00 STATE WATER SW-0167843 SWRCB ANNUAL $484.00 10024620-59101 FEES $484.00 RESOURCES PERMIT FEE CONTROL BOARD SW-0163392 SWRCB ANNUAL $568.00 10024620-59101 FEES $568.00 PERMIT FEE DVO81319 REGISTRATION-C $125.00 84027225-57100 LEARNING AND $125.00 GOWAN DEVELOPMENT Vendor Total.- $1,177.00 SYAR 7372531 ASPHALT AS NEEDED $29.36 82027114-54100 SUPPLIES $29.36 INDUSTRIES INC 737253 ASPHALT AS NEEDED $1,957.50 82027114-54100 SUPPLIES $97875 Page 63 of 249 Ust of Checks Presented for Approval oin 8/16/2019 Invoices SYAR 737253 ASPHALT AS NEEDED $1,957.50 84027221-54100 SUPPLIES $978.75 INDUSTRIES INC ...__ Vendor Total: $1,986.86 THE LYMAN 5230125 RAIN BOOTS $124.05 82027114-54100 SUPPLIES $124.05 GROUP„INC ____ Vendor Total: $124.05 TIM SANTO BA FY 19/20 BOOT ALLOWANCE $150.00 80026120-54100 SUPPLIES $150.00 Vendor Total: $150.00 TKP 7304991 DAY CAMP SUPPLIES $16.93 10022840-54100 SUPPLIES $16.93 ENTERPRISE INC 630413 DAY CAMP SUPPLIES $32.89 10022840-54100 SUPPLIES $32.89 730495 DAY CAMP SUPPLIES $34.89 10022840-54100 SUPPLIES $34.89 730496 DAY CAMP SUPPLIES $136.46 10022840-54100 SUPPLIES $136.46 830433 DAY CAMP SUPPLIES $28913 10022840-54100 SUPPLIES $289.13 Vendor Total: $510.30 TRACTOR 200297212 HOSEBED COVERS $13,05 91521400-56130 EXTERNAL $13.05 SUPPLY CREDIT SERVICES PLAN 300329063 STIFF BRISTLE $30,47 82027114,54102 SMALL TOOLS $30.47 300327433 SCREWDRIVER SET $23.39 84027225-54102 SMALL TOOLS $23.39 Vendor Total:-- - $66.91 US POST OFFICE DVO81219 2019 FALL $2,650,00 10022850-54100 SUPPLIES $2,650.00 RECREATION GUIDE POSTAGE#243 Vendor Total: $2,650.00 WELLS FARGO DV072519 SEMS-ANNUAL WTP $734,254.04 82000000-70102 BOND INTEREST $204,659.38 BANK CORP BOND PAYMENT EXPENSE TRUST 82200000-70102 BOND INTEREST ($405.34) EXPENSE 82200000-70202 BOND PRINCIPAL $530,000.00 PAYMENTS DVO81519 SEMI-ANNUAL WWTP $1,296,959.39 84127226-70102 BOND INTEREST $1,298,687.50 BONDS EXPENSE 84100000-10260 CASH WITH ($1,728.11) FISCAL AGENT Vendor Total: $2,031,213.43 WHISPERING 4015 PLANTING MIX, $200.52 77725200-56300 BUILDING MAINT. $200.52 WINDS NURSERY FLOWERS 8 REPAIR Vendor Total: -$200.52 WILLOW COUNTY 10010 JUN WATER SERVICE- $60.15 10021210-55210 UTILITIES $30.07 WATER DIST 19.1 1500 S STATE ST 91521400-55210 UTILITIES $30.08 Page 64 of 249 Ust of Checks, Presented for Approval oin 8116/2019 Invoices ME 01-LOW COUNTY 40351 JUN WATER SERVICE• $20.00 31122000-55210 UTILITIES $20.00 WATER DIST 19.1 1640 S STATE ST 40353JUN WATER SERVICE $35.28 31122000-55210 UTILITIES $35.28 19.1 81154 JUN WATER SERVICE $47.06 84027225-55210 UTILITIES $47.06 1911 Vendor Total:....$162.49 WIPF 90878 DELIVERY OF $645.60 82027114-54100 SUPPLIES $645.60 CONSTRUCTION VARIOUS MATERIALS LLC 90880 DELIVERY OF $645„60 84027221-54100 SUPPLIES $645.60 VARIOUS MATERIALS Vendor Total: $1,291.20 WOODLAND DVO81419 REGISTRATION-J $444.00 82027111-57100 LEARNING AND $296.00 COMMUNITY BENSON,D KIRCH,N DEVELOPMENT COLLEGE WEISS 82027114-57100 LEARNING AND $148.00 DEVELOPMENT Vendor Total: $444.00 INVOICE $3,837,800.85 TOTAL: Page 65 of 249 List of Checks Presented for Approval on 8/23/2019 The following list of bills payable was reviewed r for payment. Signature Invoices ACME RIGGING& 303549 3"DISCHARGE HOSE $1,458 44 84027225-56120 EQUIPMENT $1,458.44 SUPPLY CO BLUE 100' MAINTENANCE& REPAIR Vendor Total: $1,458.44 AFLAC 628975 CANCERILIFEIACC $8,527.78 20700000-20527 SECTION 125 $8,527.78 INSURANCE (CANCER&LIFE) Vendor Total: $8,527.78 AFLAC GROUP A121908900 AUG 19 AFLAC $568.44 20700000-20538 AFLAC CRITICAL $568.44 INSURANCE CRITICAL CARE INS ILLNSS POLICY ---- Vendor Total: $568.44 AIR QUALITY PERMIT# ANNUAL PERMIT $498.19 20822500-56300 BUILDING MAINT. $498.19 MANAGEMENT 5020 FY18119 RENEWAL FEES &REPAIR DISTRICT ...........___ Vendor Total., $498.19 AL SMATSKY 68 DESIGN, $10322.25 80126100-80230 INFRASTRUCTURE $1,206.13 ENGINEERING& CONSULTA 80126100-80230 INFRASTRUCTURE $9,116.12 Vendor Total: $10,322.25 ALL IN ONE AUTO 68284 TOWING SERVICE $85.00 10022100-56130 EXTERNAL $85.00 REPAIR& SERVICES TOWING Vendor Total: $85.00 ALPHA 9074719- WELL MON ITORINGAT $582.00 70024500-52100 CONTRACTED $582.00 ANALYTICAL UKIAHLF UKIAH LANDF SERVICES LABORATORIES INC 9074850- WELL MONITORING AT $3,284.95 70024500-52100 CONTRACTED $3,284.95 UKIAHLF UKIAH LANDF SERVICES 9074697- WELL MONITORING AT $4,748.95 70024500-52100 CONTRACTED $4,748.95 UKIAHLF UKIAH LANDF SERVICES 9074452- WELL MONIITORING AT $5,605.95 70024500-52100 CONTRACTED $5,605.95 UKIAHLF UKIAH LANDF SERVICES 9074144- MISC.LABORATORY $44.00 82027111-52100 CONTRACTED $44.00 UKIAH WORK AS NEEDE SERVICES 9072118- MISC.LABORATORY $60.00 82027111-52100 CONTRACTED $60.00 UKIAH WORK AS NEEDE SERVICES 9073512- MISC.LABORATORY $120.00 82027111-52100 CONTRACTED $120.00 UKIAH WORK AS NEEDE SERVICES 9073513- MISC.LABORATORY $120.00 82027111-52100 CONTRACTED $120.00 UKIAH WORK AS NEEDE SERVICES 9073529- MISC.LABORATORY $170.00 82027111-52100 CONTRACTED $170.00 UKIAH WORK AS NEEDE SERVICES 9074051- MISC.LABORATORY $170.00 82027111-52100 CONTRACTED $170.00 UKIAH WORK AS NEEDS SERVICES Page 66 of 249 r - List of �Checks Presented for Approval on 8/23/2019 Invoices r o 0 ALPHA 9072106- MISC.LABORATORY $230.00 82027111-52100 CONTRACTED $230.00 ANALYTICAL UKIAH WORK AS NEEDE SERVICES LABORATORIES INC 9073211- MISC.LABORATORY $410.00 82027111-52100 CONTRACTED $410.00 UKIAH WORK AS NEEDE SERVICES 9073694 MISC.LABORATORY $780w00 62027111-52100 CONTRACTED $780.00 UKIAH WORK AS NEEDE SERVICES 9074043- MISC.LABORATORY $1,340.00 82027111-52100 CONTRACTED $1,340.00 UKIAH WORK AS NEEDE SERVICES 9071559- MISC.LABORATORY $3,970.00 82027111-52100 CONTRACTED $3,970.00 UKIAH WORK AS NEEDED SERVICES 9071727- MISC..LABORATORY $46.00 82027114-52100 CONTRACTED $46.00 UKIAHPW WORK AS NEEDE SERVICES 9072433- MISC.LABORATORY $34.00 84027225-52100 CONTRACTED $34.00 UKIAHSTP WORK AS NEEDED SERVICES 9072279- MISC.LABORATORY $59.00 84027225-52100 CONTRACTED $59.00 UKIAHSTP WORK AS NEEDED SERVICES 9072524- MISC.LABORATORY $59.00 84027225-52100 CONTRACTED $59.00 UKIAHSTP WORK AS NEEDED SERVICES 9072719- MISC,LABORATORY $59.00 84027225-52100 CONTRACTED $59.00 UKIAHSTP WORK AS NEEDED SERVICES 9073812- MISC..LABORATORY $59.00 64027225-52100 CONTRACTED $59.00 UKIAHSTP WORK AS NEEDED SERVICES 9072432- MISC.LABORATORY $68.00 84027225-52100 CONTRACTED $68.00 UKIAHSTP WORK AS NEEDED SERVICES 9071956• MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9071996- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9072174- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9072182- MISC.LABORATORY $80A0 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9072443- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9072494- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9073207- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9073373- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9073397- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9073508- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9073538- MISC.LABORATORY $80.00 84027225-52100 CONTRACTED $80.00 UKIAHSTP WORK AS NEEDED SERVICES 9071997- MISC.LABORATORY $85.00 84027225-52100 CONTRACTED $85.00 UKIAHSTP WORK AS NEEDED SERVICES 9073210- MISC.LABORATORY $85.00 84027225-52100 CONTRACTED $85.00 UKIAHSTP WORK AS NEEDED SERVICES 9073533- MISC.LABORATORY $85.00 84027225-52100 CONTRACTED $85.00 UKIAHSTP WORK AS NEEDED SERVICES 9074131- MISC.LABORATORY $85.00 84027225-52100 CONTRACTED $85.00 UKIAHSTP WORK AS NEEDED SERVICES 9071466- MISC.LABORATORY $118.00 84027225-52100 CONTRACTED $118.00 UKIAHSTP WORK AS NEEDED SERVICES 9073656- MISC.LABORATORY $118.00 84027225-52100 CONTRACTED $118.00 UKIAHSTP WORK AS NEEDED SERVICES Page 67 of 249 List of Checks Presented for Approval on 8/23/2,019 Invoices rm Immmi ALPHA 9074609- MISC.LABORATORY $116.00 84027225-52100 CONTRACTED $118.00 ANALYTICAL UKIAHSTP WORK AS NEEDED SERVICES LABORATORIES INC 9072472- MISC.LABORATORY $190.00 84027225-52100 CONTRACTED $190.00 UKIAHSTP WORK AS NEEDED SERVICES 9074294 MISC.LABORATORY $190.00 84027225-52100 CONTRACTED $190.00 UKIAHSTP WORK AS NEEDED SERVICES 9072908- MISC.LABORATORY $193.00 84027225-52100 CONTRACTED $193.00 UKIAHSTP WORK AS NEEDED SERVICES 9074275- MISC.LABORATORY $193.00 84027225-52100 CONTRACTED $193.00 UKIAHSTP WORK AS NEEDED SERVICES _ Vendor Total: $24,359.85 AMAZON 17M6-XKG3- FUJITSU FI-7160 $2,567.97 10013401-54330 COMPUTER AND $37.98 CAPITAL 7G9X DOCUMENTSCANN TECHNOLOGY SERVICES 10013401-54330 COMPUTER AND $151.94 TECHNOLOGY 10013401-54330 COMPUTERAND $1,711.98 TECHNOLOGY 90000000-20231 COUNTYMENTAL ($12.82) HEALTH.5% 90000000-23252 DISTRICT USE ($3..25) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($12.83) TAX-MEASURE S 90000000-23028 MEASURE Y ($12.83) DISTRICT TAX 90000000-23013 STATE USE TAX ($186.17) LIABILITY 20413510-54100 SUPPLIES $37.98 20413510-54100 SUPPLIES $427.99 20413520-54100 SUPPLIES $428.00 1 PC3-W3LR- HDMI CABLE AND $65.46 73022600-54330 COMPUTER AND $1.51 31 RJ SPLITTER TECHNOLOGY 73022600-54330 COMPUTER AND $65.46 TECHNOLOGY 90000000-20231 COUNTY MENTAL ($0.08) HEALTH.5% 90000000-23252 DISTRICT USE ($0.04) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.08) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.08) DISTRICT TAX 90000000-23013 STATE USE TAX ($1.23) LIABILITY IPC3-W3LR- WIRELESS $92.78 73022600-54330 COMPUTER AND $1.10 31QL MICROPHONE TECHNOLOGY SYSTEM,CABLE AND ADAPTER 73022600-54330 COMPUTER AND $92.78 TECHNOLOGY Page 68 of 249 List of Checks Presented for Approval on 8/23/2019 Invomices EmmmemmEmimmum AMAZON 1PC3-W3LR- WIRELESS $92.78 90000000-20231 COUNTY MENTAL ($0.06) CAPITAL 31QL MICROPHONE HEALTH.5% SERVICES SYSTEM,CABLE AND ADAPTER 90000000-23252 DISTRICT USE ($0.03) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.06) TAX-MEASURE S 90000000-23028 MEASURE Y {$0.06) DISTRICT TAX 90000000-23013 STATE USE TAX ($0.89) LIABILITY 117Q-R1 NC- CONCERT IN THE PARK $27.58 90000000.23226 CONCERT $2.45 DFX4 SUPPLIES SERIES 90000000-23226 CONCERT $27.58 SERIES 90000000-20231 COUNTY MENTAL ($0.13) HEALTH.5% 90000000-23252 DISTRICT USE ($0.07) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.13) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.13) DISTRICT TAX 90000000-23013 STATE USE TAX ($1.99) LIABILITY 1GDJ-GHW4- WATER TREATMENT $128.93 90000000-20231 COUNTYMENTAL ($0.64) 17LC SUPPLIES HEALTH.5% 90000000-23252 DISTRICT USE ($0.18) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.64) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.64) DISTRICT TAX 90000000-23013 STATE USE TAX ($9.34) LIABILITY 82027111-54100 SUPPLIES $11.44 82027111-54100 SUPPLIES $128.93 11Q4-MCWK- WRISTBANDS $199.99 90000000-20231 COUNTY MENTAL ($0.99) NXP6 HEALTH.5% 90000000-23252 DISTRICT USE ($0.29) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.99) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.99) DISTRICT TAX 90000000-23013 STATE USE TAX ($14.49) LIABILITY 10022300-54100 SUPPLIES $17.75 10022300-54100 SUPPLIES $199.99 Page 69 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices mummEmmmmimmmm AMAZON 1 MY4-TDRV- DESKTOP RLE SOX $29.64 10012200-54100 SUPPLIES $10.93 CAPITAL PN31 AND TAPE SERVICES 10013402-54100 SUPPLIES $18.71 1YNM-X474- STAND UP VARIDESK $430,,06 10016100-54100 SUPPLIES $430.06 DCMR 1JVV-PH9M- APC BATTERY $76.80 1002021054100 SUPPLIES $76.80 RCYJ BACKUP Vendor Total: $3,619.21 AMERICAN AC012711 STEEL CARPORT $3,337,04 70024500-54100 SUPPLIES $3,337.04 CARPORTS INC _ Vendor Total: $3,337.04 AMWINS GROUP 5922684 SEPT 19 RETIREE $1,036,92 20700000-20524 NON-EMPLOYEE $1,036.92 BENEFITS INC HEALTH INSURANCE HEALTH INS.PREM Vendor Total: $1,036.92 ANDREW BA FY 19120 BOOT ALLOWANCE $150,00 10024210-54100 SUPPLIES $50.00 STRICKLIN 82027110-54100 SUPPLIES $50.00 84027220-54100 SUPPLIES $50.00 ---------- Vendor Total: $150.00 ASHLEIGH 081819 CATERING FOR $3,080:00 90000000-23226 CONCERT $3,080.00 PLAZOLA SUNDAYS IN THE SERIES PARK ___ Vendor Total: $3,080.00 AT&T 000013412817 TELEPHONE $15.37 10021210-55100 TELEPHONE $7.68 SERVCES 91521400-55100 TELEPHONE $7.69 000013412816 TELEPHONE $21.41 10021210-55100 TELEPHONE $10.70 SERVICES 91521400-55100 TELEPHONE $10.71 2463 AUG 19 TELEPHONE $45.23 10021210-55100 TELEPHONE $22.61 91521400-55100 TELEPHONE $22.62 000013442587 T1 TO INTERNET $573.75 20913900-55100 TELEPHONE $573.75 000013442984 TELEPHONE $5,106.11 20913900-55100 TELEPHONE $5,106.11 SERVICES Vendor Total:- AT&T MOBILITY 632118877X0 DATA&VOICE CELL $355.16 10020210-55100 TELEPHONE $129.89 8142019 PHONES 20620231-55100 TELEPHONE $14.67 77725200-55100 TELEPHONE $37.54 80026400-55100 TELEPHONE $86.46 82027110-55100 TELEPHONE $14.67 Page 70 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices mmum AT&T MOBILITY 832118877X0 DATA&VOICE CELL $355.16 82027111-55100 TELEPHONE $42.59 8142019 PHONES 84027221-55100 TELEPHONE $29.34 832056361X0 POLICE-MODEMS $473.04 10020210-55100 TELEPHONE $473.04 8142019 875108535X0 VOICE&DATA CELL $36,71 84027221-55100 TELEPHONE $36.71 8142019 PHONES Vendor Total: $864.91 AVENGER F00051879 SHOP DEFENDER $151,28 77725200-56130 EXTERNAL $151.28 FIBERGLASS MANUALS AND SERVICES MFG INC OPERATOR GUIDE _ Vendor Total:- -$151.28 AXON S1-1603549 BODY CAMERAS& $7,,200.00 10020210-54320 SOFTWARE $7,200.00 ENTERPRISE INC DATA STORAGE Vendor Total: $7,200.00 BRE 15292-6 ENERGY REBATE $815.50 80626450-52135 ENERGY $815.50 EVERBRIIGHT M6 CONSERVATION LLC PROGRAM _ Vendor Total: $815.50 CA RURAL DVO82219 ANNUAL DUES SEPT $1302.00 82027111-57300 MEMBERSHIPS& $1,302.00 WATER ASSOC '19-SEPT'20 SUBSCRIPTIONS Vendor Total:- $1,302.00 CA UTILITIES 1920076 ANNUAL MEMBERSHIP $500.00 80026400-57300 MEMBERSHIPS& $500.00 EMERGENCY DUES SUBSCRIPTIONS ASSOC _-- Vendor Total: -$500.00 CARLOS BA FY 19120 BOOT ALLOWANCE $150.00 10024620-54120 PW-SPECIAL $150.00 REYNOSO SUPPLIES _ Vendor Total: ---$150.00 CAROLLO 0176434 DESIGN PHASES 1&II $39,720.94 83027330-80230 INFRASTRUCTURE $39,720.94 ENGINEERS INC RECYCLED WA 0176586 DESIGN PHASES 1&11 $122,998.85 83027330-80230 INFRASTRUCTURE$122,998.85 RECYCLED WA _ Vendor Total: $162,719.79 CDW TLQ3540 HD VIDEO $1,006.97 10012500-54100 SUPPLIES $1,006.97 GOVERNMENT RECISTREAM INC ___ Vendor Total: $1,006.97 COFFEE CRITIC R21779 MISC.COFFEE $45.00 73022600-54100 SUPPLIES $45.00 INC,THE SUPPLIES AS NEEDED ........... Vendor Total: $45.00 COMCAST 1067 AUG 19 INTERNET SERVICES $113.19 10021210-55100 TELEPHONE $56.59 91521400-55100 TELEPHONE $56.60 1296 AUG 19 INTERNET SERVICES $163.46 20913900-55100 TELEPHONE $163.46 Vendor Total: $276.65 COMMSYS INC 9659 CLIPS SUPPORT $1,001.50 20620231-54320 SOFTWARE $1,001.50 Page 71 of 249 a i List of Checks Presented for Approval on 3/2019 Invoices • i i • • i � m i i i � m COMMSYS INC IV00181 SUPPORT BASIC $4,974.00 20620231-54320 SOFTWARE $4,974.00 INQUIRY SUPPORT Vendor Total: $5,975.50 COOPER 1945 COMPLIANCE& $500.00 80026400-52100 CONTRACTED $500.00 COMPLIANCE REPORTING SERVICE. SERVICES CORPORATION _ _ Vendor Total: $500.00 DAPHINE HARRIS 063019 REPLENISH PETTY $110.34 20413500-57100 LEARNING AND $31.00 -PETTY CASH CASH DEVELOPMENT 82027114-57100 LEARNING AND $7.00 DEVELOPMENT 83027330-57100 LEARNING AND $24.15 DEVELOPMENT 84027225-57100 LEARNING AND $12.00 DEVELOPMENT 80026210-54100 SUPPLIES $27,19 84027220-54100 SUPPLIES $9.00 Vendor Total: - $110.34 DAVID RAPPORT 7068 LEGAL SERVICES FOR $24,317.74 10014000-52150 LEGAL $1,02426 FY 19/20 SERVICES/EXPENSES 10014000-52150 LEGAL $15,528.40 SERVICESEEXPENSES 20414000-52150 LEGAL $734.75 SERVICES/EXPENSES 80014000-52150 LEGAL $332.06 SERVICES/EXPENSES 82014000-52150 LEGAL $43.87 SERVICES/EXPENSES 84014000-52150 LEGAL $596.76 SERVICES/EXPENSES 94024423-52150 LEGAL $6,055.64 SERVICES/EXPENSES Vendor Total:- $24,317,74 DC ELECTRIC 413316 ESTIMATED $3,319.47 10024214-52100 CONTRACTED $3,319.47 GROUP INC EMERGENCY CALL SERVICES OUT _ Vendor Total: $3,319.47 DEPARTMENT OF 395108 FINGERPRINTING $861.00 10022900-54169 LIVESCAN $733.00 JUSTICE 10016100-54165 NEWEMPLOYEE $128.00 FINGERPRINT _ Vendor Total: $861.00 Page 72 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices f i • ® 0 M ® a Ni M D DREW WALLACE 2735.1 REPAIR BANNER $55.10 80000000-44830 REIMBURSABLE $55.10 MOUNT&MOUNTING JOBS RING _ Vendor Total: $55.10 DRYSDALE 97539 LAB SERVICES $113.93 90000000-20231 COUNTYMENTAL ?$0.41) ENTERPRISES HEALTH.5% INC 84027225-54103 LAB SUPPLIES $0.41 84027225-54103 LAB SUPPLIES $113.93 97620 LAB SERVICES $57.33 84027225-54103 LAB SUPPLIES $57.33 Vendor Total: $171.26 EFFICIENCY 2428 ADMIN OF EUD $1,373.13 80626450-52139 RESEARCH $1,373-13 SERVICES PUBLIC BENEFITS P DEVELOPMENT& GROUP LLC DEMO _ Vendor Total:- $1,373.13 ELIZABETH 4263 ROUND LINEN $243.00 73022600-54100 SUPPLIES $243.00 HAVRILLA CLOTHS Vendor Total: EPIC AVIATION 7224799 JET-A FUEL $17.225,113 77725200-58401 AVIATION FUEL $17,225.13 LLC 7220379 JET-A FUEL $18,898.38 77725200-58401 AVIATION FUEL $18,898.38 7224839 AVGAS10OLL $32,751.91 77725200-58401 AVIATION FUEL $32,751.91 Vendor Total: $68,875.42 EUREKA 454376 WELDING EQUIPMENT $121.25 10022700-56300 BUILDING MAINT. $121.25 OXYGEN CO AND SUPPLIES &REPAIR U85607 WELDING EQUIPMENT $308.02 10021210-55210 UTILITIES $154.01 AND SUPPLIES 91521400-55210 UTILITIES $154.01 Vendor Total: $429.27 FASTENAL CAUKA36327 MISC.SUPPLIES AS $36.43 10024620-54120 PW-SPECIAL $36.43 NEEDED SUPPLIES Vendor Total: - -$36.43 FERRANTI 6642 ANNEX GUTTER& $51,930.77 20822500-80220 BUILDING $51,930.77 CONSTRUCTION DOWNSPOUT REPLA IMPROVEMENTS INC __ Vendor Total: $51,930.77 FILETRAIL 2019-0647 HOSTED FILE $593.00 10012500-54320 SOFTWARE $593.00 MANAGMENT SYSTEM Vendor Total: -$593.00 FOOD MAXX 62781-0 ENERGY REBATE $4,000.00 80626450-52135 ENERGY $4,000.00 CONSERVATION PROGRAM Vendor Total:-- $4,000.00 Page 73 of 249 � PresentedList of Checks 8/23/2019 Invoices GABRIEL TR 10/26/19 TRAVEL $4500 82027111-57100 LEARNING AND $45.00 QUINONEZ REIMBURSEMENT DEVELOPMENT Vendor Total:- --$45.00 GCS 19894 PARTS&SUPPLIES AS $462.62 10024520-56130 EXTERNAL $462.62 ENVIRONMENTAL NEEDED SERVICES EQUIP SRVS 19932 PARTS&SUPPLIES AS $508.67 10024620-56130 EXTERNAL $508.67 NEEDED SERVICES ........... Vendor Total: $971.29 GHD INC 124057 UKIAH CITYWIDE $6,340.00 50824210-52100 CONTRACTED $6,340.00 SPEED SURVEY SERVICES 123797 PLAN&SPEC PREP- $24,137.32 50024220-80230 INFRASTRUCTURE $24,137.32 STREETSCAPE 123796 PLAN&SPEC PREP- $67,061.17 50024220-80230 INFRASTRUCTURE $67,061.17 STREETSCAPE 124338.1 RAIL TRAIL PHASE 3 $12,889.08 51124210-80230 INFRASTRUCTURE $12,889.08 123798 PLAN&SPEC PREP- $8,247.48 82227113-80230 INFRASTRUCTURE $8,247.48 STREETSCAPE 123799 PLAN&SPEC PREP- $6,667.15 84427221-80230 INFRASTRUCTURE $6,667.15 STREETSCAPE Vendor Total:-$125,342.20 GOLDEN STATE C1O18373 SWIVEL $284.80 90000000-20231 COUNTY MENTAL ($0.93) EMERGENCY HEALTH.S% VEHICLE SERVICE INC 90000000-23237 DISTRICT USE ($0.94) TAX-MEASURE S 10021210-56130 EXTERNAL $2.81 SERVICES 10021210-56130 EXTERNAL $284.80 SERVICES 90000000-23028 MEASURE Y ($0.94) DISTRICT TAX C1O18062 FREIGHT CHARGES $263.50 10021210-56130 EXTERNAL $263.50 FOR WARRANTY SERVICES STEERING GEAR -- Vendor Total:- -$548.30 GOVERNMENT 0122019 MEMBERSHIP-D HARRIS $150.00 10013400-57300 MEMBERSHIPS& $150.00 FINANCE SUBSCRIPTIONS OFFICERS ASSOC Vendor Total: $150.00 GRAINGER INC 9248906209 BABY WIPES $24.25 10021210-54100 SUPPLIES $12.13 91521400-54100 SUPPLIES $12.12 9246853320 TRASH BAGS,CAR $298.76 10021210-54100 SUPPLIES $149.38 WASH,DISPOSABLE WIPES,CLEANERS 91521400-54100 SUPPLIES $149.38 Vendor Total:-- $323.01 Page 74 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices ISESEEMSEEM51imm HANSEL FORD 1179527 MISC.PARTS& $166.69 10020210-56130 EXTERNAL $166.69 MATERIALS AS SERVICES NEEDED Vendor Total: $166.69 HEIDI MCGEHEE DV081619 REVMBURSEMENT- $59.85 73022600-54100 SUPPLIES $59.85 SUPPLIES PG&E MEETING Vendor Total:--- $59.85 HI-TECH 164839 #5108361 HURST $3,929,97 10021210-56120 EQUIPMENT $1,964.99 EMERGENCY FLUID BLUE 18OR MAINTENANCE& VEHICLE SVC REPAIR INC 91521400-56120 EQUIPMENT $1,964.98 MAINTENANCE& REPAIR ----------- Vendor _Vendor Total: $3,929.97 HOME DEPOT 7033634 HEX WASHERS AND $10.05 82027111-56300 BUILDING MAINT. $10.05 CREDIT FENDER WASHERS &REPAIR SERVICES 1022601 SAW BLADES $23.03 84027225-56120 EQUIPMENT $23.03 MAINTENANCE& REPAIR 9022771 SCREW BITS AND $7819 10024620-54120 PW-SPECIAL $78.19 SCREWS SUPPLIES 6113629 OUTLET $5.97 10022100-54100 SUPPLIES $5.97 6113635 POLE OUTLETS $11.93 10022100-54100 SUPPLIES $11.93 7113544 WINDOW A/C $630.39 10022100-54100 SUPPLIES $630.39 5020023 WOOD GLUE AND $79.35 10022840-54100 SUPPLIES $79.35 CACTUS 5022173 CONCRETE $17.33 82027114-54100 SUPPLIES $17.33 9020708 LOCKING PLUG $9.00 84027225-54100 SUPPLIES $9.00 Vendor Total: $865.24 IBEW,LOCAL 19-08 IBEW AUG 19 ELECTRIC $1,789.08 20700000-20509 PIR DEDUCT.- $1,789.08 1245 UNIT UNION DUE UNION DUES ___ Vendor Total: $1,789.08 IBM GF Q9054K8 FINANCING OF DELL $59,562.35 20900000-74501 CAPITAL LEASE $4,922.38 INTERNATIONAL STORAGE UPGR INTEREST HOLDING LLC 20900000-74500 CAPITAL LEASE $54,639.97 PRINCIPAL ­ Vendor Total: $59,562.35 INTEGRITY 9116739 SHREDDING $57.00 10020210-54100 SUPPLIES $28.50 SHRED SERVICES 20620231-54100 SUPPLIES $28.50 961;86 SHREDDING $28.50 10021210-54100 SUPPLIES $14.25 SERVICES 91521400-54100 SUPPLIES $14.25 Vendor Total:-- --$85.50 Page 75 of 249 1-10st of Checks Presented for Approval on 8/23/2019 Invoices Emmommmmmmiumm INTERSTATE 380038900 BATTERIES $131.60 10020210-56130 EXTERNAL $131.60 BATTERIES SERVICES 376923 BATTERIES $205.64 10020210-56130 EXTERNAL $205.64 SERVICES 380038820 BATTERIES $128.67 84027225-56130 EXTERNAL $128.67 SERVICES Vendor Total: $465.91 ISABEL TA 914-6119 TRAVEL ADVANCE $559.44 10020210-57100 LEARNING AND $559.44 MADRIGAL DEVELOPMENT Vendor Total: -- $559.44 JAMES REESE 2"07.3x0 JANITORIAL SERVICES $576.00 20822500-56300 BUILDING MAINT. $576.00 &REPAIR _ Vendor Total:-- -$576.00 JASON BENSON TA 917-11119 TRAVEL ADVANCE $2,027.42 83027330-57100 LEARNING AND $2,027.42 DEVELOPMENT Vendor Total: $2,027.42 KEITH 072919 RENTAL OF AVID $800.00 90000000-23226 CONCERT $800.00 GAUDETTE CONSOLE SERIES Vendor Total: -- $800.00 KEN FOWLER 21247 REFUNDIAUTOMWE ($108.88) 10021210-56130 EXTERNAL ($108.88) MOTORS INC PARTS SERVICES 20502 MISC.AUTO PARTS AS $76.84 10021210-56130 EXTERNAL $76.84 NEEDED SERVICES 21152 #15798947 MUFFLER $1,570.99 10021210-56130 EXTERNAL $1,570.99 SERVICES 21351 MISC.AUTO PARTS AS $27.13 82027114-56130 EXTERNAL $27.13 NEEDED SERVICES ........... Vendor Total: - $1,566.08 LACO 0044564 ORR STREET BRIDGE $6,630.00 12024200-80230 INFRASTRUCTURE $6,630.00 ASSOCIATES DESIGN Vendor Total: $6,630.00 LORY LIMBIRD DVO81519 REIMBURSEMENT- $75.82 10016100-54167 EMPLOYEE $58.96 BIRTHDAY SUPPLIES DEVELOPMENT 10012200-54100 SUPPLIES $16.86 Vendor Total: $75.82 LS MITCHELL 1067 ARCHITECTURE SVCS $2,750.00 80126100-80220 BUILDING $2,750.00 ARCHITECT INC HASTING ROAD IMPROVEMENTS Vendor Total: -$2,750.00 MARC CARSON 28 JUNE 2019 19120 WEBSITE $1,000.00 63020210-52100 CONTRACTED $1,000.00 WEB DESIGN HOSTING UPD SERVICES - _ Vendor Total: $1,000.00 MARK PIPPIN 16757 PORT&COMPANY $487.19 90000000-23256 SPECIAL EVENTS $487.19 PC55 T-SHIRT TRUST Vendor Total:- - $487.19 MARY 063019 REPLENISH PETTY $76.03 80026400-54100 SUPPLIES $76.03 WILLIAMSON- CASH PETTY CASH -----____ Vendor Total: $76.03 Page 76 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices MATHESON TRI- 20197408 OXYGEN&MISC- $83.76 82027114-54100 SUPPLIES $83.76 GAS INC SUPPLIES AS NEEDED 20219613 OXYGEN&MISC. $41.52 84027221-54100 SUPPLIES $41.52 SUPPLIES AS NEEDED 20230704 OXYGEN&MISC. $60.41 84027221-54100 SUPPLIES $60.41 SUPPLIES AS NEEDED .......... Vendor Total: $185.69 MELTON DESIGN 5487 LANDSCAPE $22,375.84 30522250-80220 BUILDING $22,375.84 GROUP INC ARCHITECT- IMPROVEMENTS RIVERSED Vendor Total:_�$22,375.84 MENDOCINO SHELTER UK FY18I19 DEBT $29,501.37 10020217-52100 CONTRACTED $29,501.37 COUNTY ANIMAL 18-19 SERVICE SERVICES CARE SERVICES __ Vendor Total: $29,501.37 MENDOCINO 8677 "VINEWOOD PARK' $1,513.36 10022100-80220 BUILDING $1,513.36 METALS INC SIGN IMPROVEMENTS Vendor Total: $1,513.36 MENDOCINO CU73019 HAZARDOUS WASTE $21,25 84027225-59101 FEES $21.25 SOLID WASTE DISPOSAL MANAGEMENT AUTHORITY ---_ Vendor Tota "l• $21.25 MICHELLE IRACE TA 9115-18119 TRAVEL ADVANCE $711.76 10023100-57100 LEARNING AND $711.76 DEVELOPMENT Vendor Total: $711.76 MICHELLE TA8/25-31!19 TRAVELADVANCE $2,291.86 82027111-57100 LEARNING AND $1,145.93 WHYBURN DEVELOPMENT 83027330-57100 LEARNING AND $1,145.93 DEVELOPMENT Vendor Total: $2,291.86 MILLVIEW UVFD JUL 19 WATER SERVICES- $54.32 10021210-55210 UTILITIES $27.16 COUNTY WATER LOVERS LANE DISTRICT 91521400-55210 UTILITIES $27.16 Vendor Total:-- -$54.32 MOTION CA23-516437 BEARINGS,FITTINGS $118.81 84027225-56120 EQUIPMENT $118.81 INDUSTRIES INC &MISC.SUPPLIES MAINTENANCE& REPAIR CA23-516480 KOP-FLEX#153-KD- $1,223.91 84027225-56120 EQUIPMENT $1,223.91 MTFS DISC PAC MAINTENANCE& REPAIR Vendor Total:_ '$1,342.72 MUNICIPAL 0140734-IN POWERLOCK CLAMP $58.56 90000000-20231 COUNTY MENTAL ($0.29) MAINTENANCE HEALTH.5% EQUIPMENT 84027221-56130 EXTERNAL $0.29 SERVICES 84027221-56130 EXTERNAL $58.56 SERVICES Vendor Total: $58.56 Page 77 of 249 Ust of Checks Presented for Approval on 8/23/2019 Invoices NICK WEISS BA FY 19120 BOOT ALLOWANCE $150.00 82027114-54100 SUPPLIES $75.00 84027221-54100 SUPPLIES $75.00 Vendor Total: $150.00 NORTH BAY 11811 OFFICIALS FOR ADULT $3,960.00 10022822-52100 CONTRACTED $3,960.00 PROFESSIONAL BASKETBALL. SERVICES OFFICIALS INC ........... Vendor Total: $3,960.00 NORTH COAST 072319 IMPLEMENTING $3,506.25 10022810-52100 CONTRACTED $3,506.25 OPPORTUNITIES, COMMUNITY FOCUS G SERVICES INC Vendor Total: -$3,506.25 NORTHWEST 55361 REG ISTRATION-G $67000 80026110-57100 LEARNING AND $670.00 PUBLIC POWER HURN.J JEFFERS DEVELOPMENT ASSOCIATION 55363 REGISTRATION-G $670.00 80026110-57100 LEARNING AND $570.00 HURN,J JEFFERS DEVELOPMENT Vendor Total: $1,340.00 OCCU-MED LTD 0819511 PRE-EMPLOYMENT $499.00 10020210-54161 BACKGROUNF& $499.00 PHYSICAL PHYSICALS Vendor Total: -- $499.00 OLIN 2710489 LIQUID SODIUM $4,324.64 84027225-58202 CHEMICALS $4,324.64 CORPORATION HYPOCHLORITE 12., ........... Vendor Total: $4,324.64 ONE TIME PAY 101044-6 ENERGY REBATE- $225.00 80626450-52135 ENERGY $225.00 VENDOR CHRIS&STEPHANIE CONSERVATION PI EKARSKI PROGRAM DV080219 RECREATION REFUND $275.00 10022100-46360 PARKS RENTAL $275.00 -MENDOCINO OFFICE OF EDUCATION 121422-0 UTILITY REFUND- $32.14 90100000-10421 UTILITY $32.14 JAMES TUHTAN RECEIVABLES CLEARING 117784-9 UTILITY REFUND- $130.65 90100000-10421 UTILITY $130.65 LAURA IBARRA RECEIVABLES CLEARING 111646-6 UTILITY REFUND- $150.00 90100000-10421 UTILITY $150.00 MEGAN R HART, RECEIVABLES NICHOLAS J CLEARING RHOADES Vendor Total: $812.79 OPERATING 1908-1.1 AUG 19 MISC UNION $1,710.00 20700000-20509 P/R DEDUCT.- $1,710.00 ENGINEERS DUES UNION DUES UNION _ Vendor Total: $1,710.00 OPPERMAN& 01P23551 FUSE PANEL $209.23 10020210-56130 EXTERNAL $69.74 SON INC SERVICES 10020210-56130 EXTERNAL $59.74 SERVICES 10020210-56130 EXTERNAL $69.75 SERVICES 01P23649 FUSE BLOCK,PANEL $233.37 10020210-56130 EXTERNAL $233.37 SERVICES Page 78 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices OPPERMAN& 01P23357 SOLENOID $25.23 10021210-56130 EXTERNAL $25.23 SON INC SERVICES OIP23524 LOW AIR SWITCH $4374 10024620-56130 EXTERNAL $43.74 SERVICES 01P20911 T-BOLT CLAMP $20,84 82027111-56130 EXTERNAL $20.84 SERVICES 01P23726 PRESSURE $114.87 84027221-56130 EXTERNAL $114.87 PROTECTION VALVE SERVICES 01P23621 PRESSURE GAUGE $124,63 84027221-56130 EXTERNAL $124.63 SERVICES - Vendor Total: $771.91 PACE SUPPLY 025463694 REDUCER AC $10395 82027114-54100 SUPPLIES $103.95 CORPORATION 025477862 PIPE TAPE $121.29 82027114-54100 SUPPLIES $121.29 025474083 POLYWRAP VRON PAPE $147„70 82027114-54100 SUPPLIES $147.70 025482895 MEGA LUG PIPE $147.91 82027114-54100 SUPPLIES $147.91 Vendor Total:----$520.85 PACIFIC 2040 PRE-EMPLOYMENT $1,111.20 10016100-54161 BACKGROUND& $766.80 REDWOOD PHYSICALS PHYSICALS MEDICAL GROUP INC 10020210-52100 CONTRACTED $196.40 SERVICES 80026400-52100 CONTRACTED $148.00 SERVICES Vendor Total: $1,111.2C PAYMENTUS US19070112 CREDIT CARD $3,632.85 20513300-54100 SUPPLIES $3,632.85 GROUP INC PROCESSING SERVICE ...__ Vendor Total: $3,632.85 PCMG INC 112048800101 MICROSOFT $3,660.00 20913900-54320 SOFTWARE $3,660.00 ENTERPRISE AGREEMENT B10195780101 FY19120 MICROSOFT $18,720.96 20913900-54320 SOFTWARE $18,720.96 ENTERPRISE AGREEMENT _ Vendor Total:- $22,380.96 PERFORMANCE 0090976-IN MINI DUAL TRAC 70” $106.91 90000000-20231 COUNTY MENTAL ($0.34) ADVANTAGE HEALTH.S% COMPANY INC 90000000-23252 DISTRICT USE ($0.09) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.35) TAX-MEASURE S 91521400-56130 EXTERNAL $6.17 SERVICES 91521400-56130 EXTERNAL $106.91 SERVICES 90000000-23028 MEASURE Y ($0.35) DISTRICT TAX Page 79 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices EMENEEMEmmilmsm PERFORMANCE 00909764N Mft DUAL TRAC 70" $106,91 90000000-23013 STATE USE TAX ($5.04) ADVANTAGE LIABILITY COMPANY INC Vendor Total:....$lKil PG&E CO 1522-8 JUL 19 PACIFIC GAS& $36.34 10021210-55210 UTILITIES $18.17 ELECTRIC 91521400-55210 UTILITIES $18.17 6833-2 JUL 19 PACIFIC GAS& $561.09 10021210-55210 UTILITIES $280.54 ELECTRIC 91521400-55210 UTILITIES $280.55 6124-2 JUL 19 PACIFIC GAS& $1,322.82 10021210-55210 UTILITIES $661.41 ELECTRIC 91521400-55210 UTILITIES $661.41 7075-1 JUL 19 PACIFIC GAS& $2.96 10022100-55210 UTILITIES $2.96 ELECTRIC Vendor Total: $1,923.21 PHYSIO- 419044669 FY19120 SERVICE $6.901.80 10021210-52111 MAINT. $6,901.80 CONTROL INC PLAWMAINTENANCE CONTRCTS- AGREE DEFIBRULATOR _ Vendor Total: --$6,901.80 PITNEY BOWES 1013630418 POSTAGE MACHINE $54.43 10012200-54100 SUPPLIES $54.43 INC LEASE&SUPPLI 1013630417 POSTAGE MACHINE $620.01 10012200-54100 SUPPLIES $620.01 LEASE&SUPPLI _ Vendor Total: $674.44 PUBLIC SERVICE CITY JUN 19 CITY UTILITIES $304,397.68 80626450-52133 MONTHLY $372.38 DEPARTMENT DISCOUNT PROGRAM 10022100-55210 UTILITIES $45,430.05 10022300-55210 UTILITIES $7,204.91 10024214-55210 UTILITIES $1,678.64 10024620-55210 UTILITIES $697.24 20620231-55210 UTILITIES $150.49 20822500-55210 UTILITIES $19,022.30 20824300-55210 UTILITIES $1,779.39 25024300-55210 UTILITIES $212.39 64020213-55210 UTILITIES $1,221.88 69122700-55210 UTILITIES $5,573.04 72022400-55210 UTILITIES $67,936.09 73022600-55210 UTILITIES $4,732,95 Page 80 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices PUBLIC SERVICE CITY JUN 19 CITY UTILITIES $304,397.68 77725200-55210 UTILITIES $5,690.98 DEPARTMENT 80026400-55210 UTILITIES $4,290.60 80526150-55210 UTILITIES $24,480.58 82027111-55210 UTILITIES $53,454.45 84027221-55210 UTILITIES $232.65 84027225-55210 UTILITIES $60,236.67 81411-1 JUN 19 1500 S STATE ST $53.47 10021210-55210 UTILITIES $26.73 SEWER 91521400-55210 UTILITIES $26.74 90558-8 JUN 19 141 LOVERS LN $79.87 10021210-55210 UTILITIES $39.93 SEWER 91521400-55210 UTILITIES $39.94 89690-2 JUN 19 1640 S STATE ST $155.04 31122000-55210 UTILITIES $155.04 SEWER _ Vendor Total: $304,686.06 QUILL 9166982 PRINT ROLLS $101.79 20513300-54100 SUPPLIES $101.79 CORPORATION Vendor Total: $101.79 R EMMETT JUL 19 MANAGEMENT $300.00 70024500-52100 CONTRACTED $300.00 JONES ADVISORY SERVICES SERVICES _ Vendor Total: $300.00 RAIN FOR RENT, 1371685 RENTAL OF SPRINKLERS $8,178.63 84027225-52100 CONTRACTED $8,178.63 WOODLAND SERVICES 1360631 RENTAL OF SPRINKLERS $12,173.12 84027225-52100 CONTRACTED $12,173.12 SERVICES Vendor Total: $20,351.75 REDWOOD 2064448 CARDLOCK FUEL $523.90 10024620-56130 EXTERNAL $56.07 COAST FUELS PURCHASES SERVICES 80026110-56130 EXTERNAL $120.51 SERVICES 20324100-58410 GARAGE $347.32 LUBRICANTS& PARTS 1301431 CARDLOCK FUEL $338.67 20824300-56210 FUEL&FLUIDS $338.67 PURCHASES _ Vendor Total: $862.57 REDWOOD 19-9 EAP REMIF EAP $570.84 20112400-52525 WORKERS $570.84 EMPIRE INSURANCE COMP.EXPENSE MUNICIPAL INSURANCE FUND __ Vendor Total: --$570.84 REDWOOD TREE JUL 19 CAR WASHING& $954.00 10020210-56130 EXTERNAL $402.00 SERVICE INTERIOR CLEANIN SERVICES STATIONS INC Page 81 of 249 Ust of �Checks Presented for Approval on 8/23/2019 Invomices memmEmmmmimmimm REDWOOD TREE JUL 19 CAR WASHING& $954.00 10023100-56130 EXTERNAL $12.00 SERVICE INTERIOR CLEANIN SERVICES STATIONS INC 10024210-56130 EXTERNAL $13.00 SERVICES 20324100-56130 EXTERNAL $9.00 SERVICES 20324100-56130 EXTERNAL $12-00 SERVICES 20324100-56130 EXTERNAL $225.00 SERVICES 20324100.56130 EXTERNAL $225.00 SERVICES 20822500-56130 EXTERNAL $28.00 SERVICES 20822500-56130 EXTERNAL $28.00 SERVICES Vendor Total: $954.00 REOA LTD 1462 OFFICIATING OF $3,748.00 10022822-52100 CONTRACTED $3,748.00 ADULT SOFTBALL SERVICES ........... Vendor Total: $3,748.00 RICHARD 0000010546 TELEPHONE ($495.38) 20913900-52100 CONTRACTED ($495.38) THORNTON PRODUCTS& SERVICES SERVICES 0000010439 TELEPHONE $640.01 20913900-52100 CONTRACTED $640.01 PRODUCTS& SERVICES SERVICES Vendor Total: $144.63 RICKEY DEAN DV081619 PROPANE FOR FIRE $25.94 10021210-54100 SUPPLIES $12.97 STATION REIMBURSEMENT 91521400-54100 SUPPLIES $12.97 Vendor Total: - $25.94 RINO PACIFIC CL27963 FUEL CARD CHARGES $2,062.42 10021210-56210 FUEL&FLUIDS $1,031.21 AS NEEDED 91521400-56210 FUEL&FLUIDS $1,031.21 Vendor Total:-- $2,062.42 ROBERT DV081619 REGISTRATION $65.00 82027114-57100 LEARNING AND $65.00 HULBERT REIMBURSEMENT DEVELOPMENT Vendor Total: $65.00 ROCIO OROZCO DVO81619 DAY CAMP SUPPLIES $95.70 10022840-54100 SUPPLIES $95.70 REIMBURSEMENT ----------- Vendor ___Vendor Total: $95.70 ROGINA WATER 0380 JUL 19 WATER SERVICES- $24.84 10021210-55210 UTILITIES $12.42 COMPANY 1301 TALMAGE RD 91521400-55210 UTILITIES $12.42 - Vendor Total: $24.84 Page 82 of 249 List of Checks Presented for Approval on 8/23/20,19 Invoices SIEMENS 5603640835 SIEMENS ECHOMAX $1,176.94 84027225.56120 EQUIPMENT $1,176.94 INDUSTRY INC XPS-15 HIGH FR MAINTENANCE& REPAIR _ Vendor Total:-- $1,176.94 SILVA SEPTIC INC 80217 PORTABLE $201.42 10021210-54100 SUPPLIES $100.71 RESTROOM RENTAL 91521400-54100 SUPPLIES $100.71 Vendor Total: $201.42 SOLID WASTES 684786 MISC.DUMP FEES $100.06 10022100-59400 OTHER $100.05 SYSTEMSINC EXPENSES 679372 MISC.DUMP FEES $11.40 10024620-54120 PW-SPECIAL $11.40 SUPPLIES 678535 MISC.DUMP FEES $11.80 10024620-54120 PW-SPECIAL $11.80 SUPPLIES 682010 MISC,DUMP FEES $22.80 10024620-54120 PW-SPECIAL $22.80 SUPPLIES 682338 MISC.DUMP FEES $22.80 10024620-54120 PW-SPECIAL $22.80 SUPPLIES 684628 MISC.DUMP FEES $22.80 10024620-54120 PW-SPECIAL $22.80 SUPPLIES 684873 MISC..DUMP FEES $26.55 10024620-54120 PW-SPECIAL $26.55 SUPPLIES 683339 MISC.DUMP FEES $35.74 10024620-54120 PW-SPECIAL $35.74 SUPPLIES 683215 MISC.DUMP FEES $43.90 10024620-54120 PW-SPECIAL $43.90 SUPPLIES 683386 MISC.DUMP FEES $44.92 10024620-54120 PW-SPECIAL $44.92 SUPPLIES 681926 MISC.DUMP FEES $57.18 10024620-54120 PIN-SPECIAL $57.18 SUPPLIES Vendor Total: $399.95 STAPLES CREDIT 7220976667-0 MOVIES IN THE PLAZA $10.87 90000000-23235 MOVIES IN THE $10.87 PLAN -2 SUPPLIES PLAZA 7220976667-0 MOVIES IN THE PLAZA $13.70 90000000-23235 MOVIES IN THE $13.70 -1 SUPPLIES PLAZA 7220976667-0 MOVIES IN THE PLAZA $13.70 90000000-23235 MOVIES IN THE $13.70 -3 SUPPLIES PLAZA 7220976667-0 MOVIES IN THE PLAZA $13.88 90000000-23235 MOVIES IN THE $13.88 -4 SUPPLIES PLAZA 7220976667-0 MOVIES IN THE PLAZA $19.04 90000000-23235 MOVIES IN THE $19.04 -5 SUPPLIES PLAZA 7222025835-0 FILE FOLDERS, $57.88 10012200-54100 SUPPLIES $22.95 -1 SHARPIES,TAPE 10013402-54100 SUPPLIES $34.93 7221372856-0 STORAGE $89.20 10012200-54100 SUPPLIES $60.93 -1 CLIPBOARD,PENS, MULTICOLOR CUPS 20513382-54100 SUPPLIES $13.06 20822500-54100 SUPPLIES $15.21 7221772953-0 KLEENEX,SHARPIES, $66.24 10013400-54100 SUPPLIES $14.21 -1 POST-ITS,FILE FOLDERS,RULER Page 83 of 249 List of Checks PresentedfDr Approval on S/23/2019 Invoices r STAPLES CREDIT 7221772953-0 KLEENEX,SHARPIES„ $66.24 10013401,54100 SUPPLIES $13.56 PLAN -1 POST-ITS,FILE FOLDERS„RULER 10013401-54100 SUPPLIES $14.22 10013402-54100 SUPPLIES $24.25 7221726102-0 DESK CHAIR $161.80 10021210.54100 SUPPLIES $80.90 -1 91521400-54100 SUPPLIES $80.90 176294885-0- BRIGHTON $1,556.23 10022700-54100 SUPPLIES $55.24 1 PROFESSIONAL MULTIFOL 20822500-54100 SUPPLIES $1,500.99 7221676864-0 INVITATION $9.29 10022810-54100 SUPPLIES $9.29 -1 ENVELOPES 7222389087-0 GLOVES,.BOARD $45.35 10022810-54100 SUPPLIES $45.35 -1 FRAME 7222480142-0 SAFETY TAPES, $73.95 10022810-54100 SUPPLIES $73.95 -1 COVER PAPER 7221404187.0 APC BACKUP $119.65 1002421054100 SUPPLIES $39.89 _1 82027110-54100 SUPPLIES $39.88 8402722054100 SUPPLIES $39.88 Vendor Total: $2,250.78 STEVEN DVO82219 REGISTRATION $209.00 10023320-57100 LEARNING AND $209.00 OROPEZA REIMBURSEMENT DEVELOPMENT Vendor Total: $209.00 TELSTAR 99467 VFD REPLACEMENT $4,160.00 82027111-58120 EQUIPMENT $4,180.00 INSTRUMENTS BOARD FOR EATO MAINTENANCE& INC REPAIR _ Vendor Total: $4,160.00 THATCHER 267074 CHLORINE PRODUCTS ($1,825.00) 82027111-58202 CHEMICALS ($1,825.00) COMPANY OF CALIFORNIA INC 267071 CHLORINE PRODUCTS $3,970.85 82027111-58202 CHEMICALS $3,970.85 Vendor Total: $2,145.85 THURSTON 17428 AC FILTERS $336.01 10020210-56130 EXTERNAL $126.86 CHRYSLER SERVICES DODGE JEEP RAM 10020210-56130 EXTERNAL $209.15 SERVICES _ Vendor Total: $336.01 UKIAH AUTO 116540 V-BELTS $41.47 20822500-56300 BUILDING MAINT. $41.47 PARTS &REPAIR 119881 BATTERY $57.22 20822500-56300 BUILDING MAINT. $57.22 &REPAIR 119568 CAR WASH CLEANER $7.61 10021210-56120 EQUIPMENT $3.81 MAINTENANCE& REPAIR Page 84 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices UKIAH AUTO 119568 CAR WASH CLEANER $7.61 91721400-56120 EQUIPMENT $3.80 PARTS MAINTENANCE& REPAIR 116609 BATTERY CABLE PLUG $56,,07 84027221-56120 EQUIPMENT $56.07 MAINTENANCE& REPAIR 118742 FAB LOOM SPLIT ($22.86)- 10020210-56130 EXTERNAL ($22.86) RETURN SERVICES 116696 CLAMPS,,VACUUM $2.54 10020210.56130 EXTERNAL $2.54 TUBING SERVICES 119778 LAMP $18,,90 10020210-55130 EXTERNAL $18.90 SERVICES 116451 CABLE'TIE $35.52 10020210-56130 EXTERNAL $35.52 SERVICES 118803 PRI WIRE,FAB LOOM- $38.65 10020210-56130 EXTERNAL $38.65 SPLIT POLY SERVICES 118593 LENS RESTORATVON $68,99 10021210-56130 EXTERNAL $68.99 SYSTEM SERVICES 115728 CAB MARKER LIGHT $10.54 10022100-56130 EXTERNAL $10.54 SERVICES 115427 OIL FILTERS $15.61 10022100-56130 EXTERNAL $15.61 SERVICES 118481 OIL&FUEL FILTER $63.34 10022100-56130 EXTERNAL $63.34 SERVICES 116619 OIL FILTER $9.09 10024620-56130 EXTERNAL $9.09 SERVICES 115499 HOSE $17,20 10024620-56130 EXTERNAL $17.20 SERVICES 116618 OIL&FUEL FILTER $20.80 10024620-56130 EXTERNAL $20.80 SERVICES 116270 TALL LIGHT KIT $39.17 10024620-56130 EXTERNAL $39.17 SERVICES 115697 RADIATOR HOSE $13.50 77725200-56130 EXTERNAL $13.50 SERVICES 116907 BATTERY $5.13 10022100-54100 SUPPLIES $5.13 116256 LAMP $10.45 20324100-54100 SUPPLIES $10.45 117725 GLASS CLEANER $13.00 20324100-54100 SUPPLIES $13.00 117843 RUBBER $67.94 82027114-54100 SUPPLIES $67.94 Vendor Total: -- $589.88 UKIAH DAILY 0006364749 EMPLOYMENT $703.88 10016100-54162 ADVERTISING $703.88 JOURNAL ADVERTISING 0006366827 PUBLIC NOTICE $225.00 10020210-52515 ADVERTISING& $225.00 PUBLICATION 0006373778 PUBLIC HEARING $169.50 10023100-52515 ADVERTISING& $169.50 NOTICE PUBLICATION 0006372008 PUBLISHING $86.88 10012500-52150 LEGAL $86.88 SERVICES FOR FY 19I SERVICESEEXPENSES 0006368648 PUBLISHING $432.98 10012500-52150 LEGAL $432.98 SERVICES FOR FY 19I SERVICESIEXPENSES 0006367424 PUBLISHING $455.16 10012500-52150 LEGAL $455.16 SERVICES FOR FY 191 SERVICES/EXPENSES Page 85 of 249 List of Checks Presented for Approval on 8/23/2019 Invomices UKIAH DAILY 0006366948 PUBLISHING $467.10 10012500-52150 LEGAL $467.10 JOURNAL SERVICES FOR FY 191 SERVICES/EXPENSES 0006363918 PUBLISHING $508.06 10012500-52150 LEGAL $508-06 SERVICES FOR FY SERVICES/EXPENSES 19120 0006371768 PUBLIC NOTICE $40.80 91521400-52150 LEGAL $40.80 SERVICESEEXPENSES Vendor Total: --$3,089.36 UKIAH WASTE 407837 BIOSOLID REMOVAL $6,422.44 84027225-52100 CONTRACTED $8,422.44 SOLUTIONS INC SERVICES - - Vendor Total: $8,422,44 UNITED SITE 114-8872476 PORTABLE TOILET $166.86 10022100-52100 CONTRACTED $166.86 SERVICES RENTAL SERVICES 114-8872477 PORTABLE TOILET $166,86 10022100-52100 CONTRACTED $166.86 RENTAL SERVICES 114-8872478 PORTABLE TOILET $136.37 80026220-52100 CONTRACTED $136-37 RENTAL SERVICES _ _ Vendor Total: $470.09 US BANK 3911940798 COPYSTAR LEASE $130.53 10021210-54500 EQUIP RENTS $65.26 EQUIPMENT AND LEASES FINANCE 91521400-54500 EQUIP RENTS $65.27 AND LEASES ........... Vendor Total: $130.53 US CELLULAR 0318605099 CELL PHONES $209.24 10024620-55100 TELEPHONE $48.88 80026400-55100 TELEPHONE $19.14 80026400-55100 TELEPHONE $67.51 82027110-55100 TELEPHONE $13.06 82027111-55100 TELEPHONE $87.76 84027221-55100 TELEPHONE $13.06 84027225-55100 TELEPHONE ($161.05) 84027225-55100 TELEPHONE $120.88 0323925209 CELL PHONES $359.77 10024620-55100 TELEPHONE $29.59 80026400-55100 TELEPHONE $20.56 80026400-55100 TELEPHONE $69.23 82027110-55100 TELEPHONE $13.29 82027110-55100 TELEPHONE $89.19 84027221-55100 TELEPHONE $13.29 84027225-55100 TELEPHONE $124.60 Vendor Total: $569.01 Page 86 of 249 List of Checks Presented for Approval on 8/23/2019 Invoices VERIZON 9835245304 UVFA CELLULAR $266.07 10021210-55100 TELEPHONE $133,03 WIRELESS PHONES 91521400-55100 TELEPHONE $13104 Vendor Total: $266.07 WAGNER& 08-19-674 ENG SVCS FOR $187.50 82027110-52100 CONTRACTED $187.50 BONSIGNORE WATER RIGHT PERW SERVICES _ Vendor Total: ---$187.50 WATEREUSE D34433 REGISTRATION-S $2,325.00 83027330-57100 LEARNING AND $2,325.00 ASSOCIATION WHITE,J BENSON,J DEVELOPMENT THIELE --_ Vendor Total: $2,325.00 WEX BANK 60686606 FUEL FOR POLICE $313.69 10020210-56210 FUEL&FLUIDS $313.69 Vendor Total: $313.69 WITMER PUBLIC E1860358.1 FIRE CLOTHING $491.58 25321210-54106 SPECIALTY $245.79 SAFETY GROUP SUPPLIES 91621400-54106 SPECIALTY $245.79 SUPPLIES Vendor Total: $491.58 WOODLAND DVO82019 REGISTRATION-V $148.00 82027114-57100 LEARNING AND $148.00 COMMUNITY MARTINEZ DEVELOPMENT COLLEGE ..... ..... Vendor Total: $148.00 XEROX CORP 097708790 COPIER LEASE-SEE $186.93 10022700-52100 CONTRACTED $186.93 ADD'L DESCRIP SERVICES 097708789 COPIER LEASE-SEE $315.04 73022600-52100 CONTRACTED $315.04 ADD'L DESCRIP SERVICES 097708785 COPIER LEASE-SEE $454.72 10012200-54500 EQUIP RENTS $454.72 ADD'L DESCRIP AND LEASES 097708786 XEROX CB070H $891.61 10012200-54500 EQUIP RENTS $891.61 COPIER LEASE AND LEASES 097708791 COPIER LEASE-SEE $1,199.35 10012200-54500 EQUIP RENTS $1,199.35 ADD'L DESCRIP AND LEASES 09770B788 COPIER LEASE-SEE $269.84 10020210-54500 EQUIP RENTS $188.89 ADD'L DESCRIP AND LEASES 20620231-54500 EQUIP RENTS $53.97 AND LEASES 64020213-54500 EQUIP RENTS $26.98 AND LEASES 097708787 COPIER LEASE-SEE $4$6.10 10020210-54500 EQUIP RENTS $305.27 ADD'L DESCRIP AND LEASES 20620231.54500 EQUIP RENTS $87.22 AND LEASES 64020213-54500 EQUIP RENTS $43.61 AND LEASES Vendor Total: $3,753.59 INVOICE $1,089,494.66 TOTAL: Page 87 of 249 followingUst of Checks �Presented for Approval on ,8/,30/2019 The lreviewed signature Invoices EMENNEEMESEEM ALAMEDA DV082119 REGISTRATION-A $188.00 10020210-57100 LEARNING AND $188.00 COUNTY SNYDER DEVELOPMENT SHERIFFS OFFICE ....-__ - Vendor Total: $188.00 AMAZON 1 H4Y-76PC- CUSTOMIZED $23.99 90000000-20231 COUNTY MENTAL ($0.12) CAPITAL 34WH PICKLEBALL HEALTH.5% SERVICES TROPHIES 90000000-23252 DISTRICT USE ($0.03) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.12) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.12) DISTRICT TAX 90000000-23013 STATE USE TAX ($1.74) LIABILITY 10022850-54100 SUPPLIES $2.13 10022850-54100 SUPPLIES $23.99 1JQW-J6R9- LICENSE PLATE, $25.88 90000000-20231 COUNTYMENTAL ($0.12) K1KF KEYCHAIN HEALTH.5% 90000000-23252 DISTRICT USE ($0.04) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.13) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.13) DISTRICT TAX 90000000-23013 STATE USE TAX ($1.88) LIABILITY 10022850-54100 SUPPLIES $2.30 10022850-54100 SUPPLIES $25.88 1905-FPQH- OFFICE CHAIR $1,050.00 90000000-20231 COUNTY MENTAL ($5.24) RGYC HEALTH.5% 90000000-23252 DISTRICT USE f$1.32) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($5.25) TAX-MEASURE S 90000000-23028 MEASURE Y ($5.25) DISTRICT TAX 90000000-23013 STATE USE TAX ($76.13) LIABILITY Page 88 of 249 List of Checks Presented for Approval on 8/30/2019 Invoices ME AMAZON 19Q1-FPQH- OFFICE CHAIR $1,050.00 20913900-54100 SUPPLIES $93.19 CAPITAL RGYC SERVICES 20913900-54100 SUPPLIES $1,050.00 16RV-JG34- BATTERY PACKS $483.22 80026110-54102 SMALL TOOLS $483.22 XDG6 1DPW-VX4K- BUSH BUSINESS $1,679.42 10013400-54100 SUPPLIES ($7.79) PMFL FURNITURE SERIES 10013400-54100 SUPPLIES $847.50 10021210-54100 SUPPLIES ($7.78) 10021210-54100 SUPPLIES $847.49 Vendor Total:---$3,262.51 ANDREW TA 918-13119 TRAVEL ADVANCE $1,224.65 10020210.57100 LEARNING AND $1,224.65 SNYDER DEVELOPMENT Vendor Total: - $1,224.65 BEST BEST& 855636 RDA LEGAL SERVICES $128.96 10017200-52100 CONTRACTED $128.96 KRIEGER LLP AS NEEDED SERVICES Vendor Total: $128.96 BUSINESS CARD 082019 GFOA EMPLOYMENT $150.00 10016100-54162 ADVERTISING $150.00 ADS 3428775 JOB POSTING $375.00 10016100-54162 ADVERTISING $375.00 3428863 JOB POSTING $375.00 10016100-54162 ADVERTISING $375.00 E3SQEMBEW2 FACEBOOK $182.48 10018000-52510 ADVERTISING& $182.48 ADVERTISING PROMOTION 433116 WATER PUMP $641.60 10022700-56300 BUILDING MAINT. $52.90 8 REPAIR 10022700-56300 BUILDING MAINT. $641.60 &REPAIR 90000000-20231 COUNTY MENTAL ($2.98) HEALTH.5% 90000000-23252 DISTRICT USE ($0.75) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($2.98) TAX-MEASURE S 90000000-23028 MEASURE Y ($2.98) DISTRICT TAX 90000000-23013 STATE USE TAX ($43.21) LIABILITY S017812 TRASH BAGS $87.78 90000000-20231 COUNTYMENTAL ($0.43) HEALTH.5% 90000000-23252 DISTRICT USE ($0.11) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.44) TAX-MEASURE S 90000000-23028 MEASURE Y ($0.44) DISTRICT TAX 90000000-23013 STATE USE TAX ($6.37) LIABILITY Page 89 of 249 List of Checks Presented for Approval on 8/30/2019 Invoices Immommmmmmmmm BUSINESS CARD S017812 TRASH BAGS $87.78 10012300-54100 SUPPLIES $7.79 10012300-54100 SUPPLIES $87.78 529893 DELUXE PEN $128.23 90000000-23252 DISTRICT USE ($0.15) TAX-LIBRARIES 90000000-23237 DISTRICT USE ($0.60) TAX-MEASURE S 10023320-54100 SUPPLIES $0.75 10023320-54100 SUPPLIES $128.23 7000432628 BATTERY $149.15 10020210-56130 EXTERNAL $149.15 DESULFATOR SERVICES 26294678 REGISTRATION C $865.25 10023100-59101 FEES $885.25 SCHLATTER 3368 AIRPORT $200.00 10013400-57100 LEARNING AND $200.00 PARKINGIUBER DEVELOPMENT 237303 REGISTRATION-D $420-00 10013400-57100 LEARNING AND $420.00 BUFFALO DEVELOPMENT 585698 REGISTRATION-D $576.00 10013400-57100 LEARNING AND $576.00 BUFFALO DEVELOPMENT 6TNV9N7 REGISTRATION-S $449.00 10016100-57100 LEARNING AND $449.00 MANNION DEVELOPMENT 4871944501 REGISTRATION-R $220,00 10020210-57100 LEARNING AND $220.00 BREECE DEVELOPMENT 14108114 REGISTRATION-C $50.00 10023100-57100 LEARNING AND $50.00 SCHLATTER DEVELOPMENT 36274651 REGISTRATION-M $50.00 10023320-57100 LEARNING AND $50.00 KEIZER DEVELOPMENT 2929737 REGISTRATION-M $704.00 20413500-57100 LEARNING AND $704.00 HORGER DEVELOPMENT 983726595 REGISTRATION-S $75.00 10012100-57100 LEARNING AND $75.00 RILEY DEVELOPMENT 34393748 SURVEY MONKEY $384.00 10012200-57300 MEMBERSHIPS& $384.00 SUBSCRIPTION SUBSCRIPTIONS RENEWAL E08008RFHH MICROSOFT ONLINE $30.00 10013400-57300 MEMBERSHIPS& $30.00 SERVICES SUBSCRIPTIONS 102114192 CGMA RENEWAL $615.00 10013400-57300 MEMBERSHIPS& $615.00 SUBSCRIPTIONS 357 CALPELRA ANNUAL $370.00 10016100-57300 MEMBERSHIPS& $370.00 MEMBERSHIP SUBSCRIPTIONS 385230 BLUEBEAM ANNUAL $748.00 10024210-54320 SOFTWARE $748.00 MAINTENACE 009352J DEPARTMENT $68.10 10013400-54100 SUPPLIES $68.10 MEETING SUPPLIES 00368460 MOVING STORAGE $11.23 10020210-54100 SUPPLIES $11.23 BOXES Page 90 of 249 Ust of Checks Presented for Approval on 8/30/2019 Invomices EmEmEmmmmmimum BUSINESS CARD 106089 LAMINATING ROLLS $354.53 10022810-54100 SUPPLIES $354.53 529893.1 DELUXE PEN CREDIT ($16.23) 10023320-54100 SUPPLIES ($16.23) 1340758 CASSETTE RIBBON $193.83 20513300-54100 SUPPLIES $193.83 7928779 PRINTER RIBBON $427.65 20513300-54100 SUPPLIES $427.65 2069 NITRILE GLOVES $40.40 73022600-54100 SUPPLIES $40.40 S011837 SOFTWARE MONTHLY $50.00 77725200-54100 SUPPLIES $50.00 SERVICE FEE Vendor Total: $8,995.00 CLARK PEST 24348684 PEST CONTROL SVCS $95.00 80026400-52100 CONTRACTED $95.00 CONTROL SERVICES Vendor Total: $95.00 CONCUR 101700084214 CONCUR EXPENSE $457.20 20413500-54320 SOFTWARE $457.20 TECHNOLOGIES PAY SOFTWARE L INC Vendor Total:-- $457.20 DEEP VALLEY 350133 ALARM SERVICES $48.99 10022700-56120 EQUIPMENT $48.99 SECURITY PER ATTACHED CO MAINTENANCE& REPAIR 349252.6 SECURITY SYSTEM $39.95 10022100-52180 SECURITY $39.95 MONITORING AT SERVICES 349252 ALARM SERVICES $278.65 10022100-52180 SECURITY $26.95 PER ATTACHED CO SERVICES 10022100-52180 SECURITY $29.95 SERVICES 10022700-52180 SECURITY $42.95 SERVICES 20822500-52180 SECURITY $42.95 SERVICES 20824300-52180 SECURITY $49.00 SERVICES 73022600-52180 SECURITY $19.95 SERVICES 73022600-52180 SECURITY $21.95 SERVICES 82027111-52180 SECURITY $20.00 SERVICES 82027111-52180 SECURITY $24.95 SERVICES 349252.5 SECURITY UPGRADE $42.95 10022700-52180 SECURITY $42.95 &MONITORING/ SERVICES 349252.1 MONITORING- $32.95 10022822-52180 SECURITY $32.95 SOFTBALL COMPLEX SERVICES 349252.2 MONITORING- $24.95 20824300-52180 SECURITY $24.95 STREETNVATER DEPT SERVICES 349252.3 MONITORING- $36.95 20824300-52180 SECURITY $36.95 GARAGE SERVICES 349252.4 PROVIDE AND INSTALL $52.95 80026400-52180 SECURITY $52.95 ELECTRONIC SERVICES Vendor Total:- $558.34 DEPT OF 153456 ESTIMATED 4TH QTR $56,724.71 10021210-52100 CONTRACTED $56,724.71 FORESTRY& DISPATCH SVC SERVICES FIRE PROTECTION Page 91 of 249 Ust of Checks Presented for Approval on 8/30/2019 Invoices limmimmmmmummm DEPT OF 157391 1ST QTR DISPATCH $61,109.47 10021210-52100 CONTRACTED $61,109.47 FORESTRY& SVCS FYE 2019 SERVICES FIRE PROTECTION 1218998 1ST QTR DISPATCH $63„813.61 10021210-52100 CONTRACTED $63,813.61 SVCS FYE 2019 SERVICES 1207268 1ST QTR DISPATCH $66.573.46 10021210-52100 CONTRACTED $66,573.46 SVCS FYE 2019 SERVICES 156481 1ST QTR DISPATCH $68„395.41 10021210-52100 CONTRACTED $68,395.41 SVCS FYE 2019 SERVICES _ Vendor Total: $316,616.66 EFFICIENCY 2407 ADMIN OF EUD $3,877.07 80626450-52137 PUBLIC $3,877.07 SERVICES PUBLIC BENEFITS P BENEFITS GROUP LLC PROGRAM MGMT Vendor Total: - $3,877.07 EPIC AVIATION 7227719 JET-A FUEL $14,211.97 77725200-58401 AVIATIONFUEL $14,211.97 LLC Vendor Total:­ FEDERAL -$i4,2i 1.97 FEDERAL H19415-00 2019 FERC ANNUAL $2,975.87 80026220-59101 FEES $2,975.87 ENERGY ADMINISTRATION REGULATORY COMMISSION Vendor Total:_- -$2,975.87 FRED PRYOR 5363494 TRAINING RENEWAL $199.00 20513300-57100 LEARNING AND $199.00 SEMONARS L MARTIN DEVELOPMENT 1-8426773.1 REGISTRATION- $445.00 84027225-57100 LEARNING AND $445.00 WWTP DEPT. DEVELOPMENT 5363449 RENEWAL-S BROWN $199.00 10013400-57300 MEMBERSHIPS& $120.00 SUBSCRIPTIONS 10013402-57300 MEMBERSHIPS& $79.00 SUBSCRIPTIONS 5363443 RENEWAL-C $199.00 10013401-57300 MEMBERSHIPS& $199.00 RASMASON SUBSCRIPTIONS 5363452 RENEWAL-L SMITH $199.00 10013401-57300 MEMBERSHIPS& $199.00 SUBSCRIPTIONS 5362563 RENEWAL-K $199.00 10013402-57300 MEMBERSHIPS& $199.00 CUMMINS SUBSCRIPTIONS Vendor Total:- -$1,440.00 GHD INC 15084 PLAN&SPEC PREP- $54,807.30 50024220-80230 INFRASTRUCTURE $54,807.30 STREETSCAPE 125083 PLAN&SPEC PREP- $80,506.61 50024220-80230 INFRASTRUCTURE $80,506.61 STREETSCAPE 125473 RAIL TRAIL PHASE 2 $701.19 51124210-80230 INFRASTRUCTURE $701.19 125085 PLAN&SPEC PREP- $11,457.55 82227113-80230 INFRASTRUCTURE $11,457.55 STREETSCAPE 125086 PLAN&SPEC PREP- $1.920.21 84427221-80230 INFRASTRUCTURE $1,920.21 STREETSCAPE _ Vendor Total: $149,392.86 Page 92 of 249 List of Checks Presented for Approval on 8/30/2019 Invoices • ® . . • . I� @ • . ra GRANICUS INC 915925 SOFTWARE& $206.00 10012500-54320 SOFTWARE $206.00 SERVICES AGREEMENT ____ Vendor Total: $208.00 HILDEBRAND 120 SEWER RATE STUDY $6,510.00 84427222-52100 CONTRACTED $3,255.00 CONSULTING SERVICES LLC 94000000-52100 CONTRACTED $3,255.00 SERVICES _ Vendor Total: $6,510.00 INSTRUMENT 16556 COVERS INSPECTION, $444.15 80026120-54102 SMALL TOOLS 5444.15 TECHNOLOGY REPAIR AND PARTS CORPORATION ____ Vendor Total: $444.15 JAROD THIELE TA 917-11119 TRAVEL ADVANCE $334.00 83027330-57100 LEARNING AND $334.00 DEVELOPMENT Vendor Total: -- 5334.00 KENNETH RONK TA 9/10-13119 TRAVEL ADVANCE $930.00 77725200-57100 LEARNING AND $930.00 DEVELOPMENT Vendor Total: -- $930.00 LIEBERT 1483844 LEGAL SERVICES- $1,884.00 10016100-52100 CONTRACTED $1,884.00 CASSIDY PERSONNEL SERVICES WHITMORE Vendor Total: $1,884.00 MATHESON TRI- 20091739 OXYGEN&MISC. $60.04 80026210-54100 SUPPLIES $60.04 GAS INC SUPPLIES AS NEE 20119553 OXYGEN&MISC. $73.97 80026210-54100 SUPPLIES $73.97 SUPPLIES AS NEE Vendor Total: $134.01 MEL GRANDI TR 3113-15119 TRAVEL $623.30 80026400-57100 LEARNING AND $623.30 REIMBUREMENT DEVELOPMENT TR 4/27-5!4!19 TRAVEL $789.64 80026400-57100 LEARNING AND $789.64 REIMBURSEMENT DEVELOPMENT TR 1/29-212/17 TRAVEL $2,444.21 80026400-57100 LEARNING AND $2,444.21 REIMBURSEMENT DEVELOPMENT TIR 4122-29117 TRAVEL $3,293.72 80026400-57100 LEARNING AND $3,293.72 REIMBURSEMENT DEVELOPMENT Vendor Total: $7,150.87 MINTIER UKIAHGPU-04 GPU,EIR&ADVANCED $15,901.45 31523100-52100 CONTRACTED $15,901.45 HARNISH LP PLANNING S SERVICES Vendor Total: $15,901.45 MUNI SERVICES INV06-006635 SALES TAX AUDIT $625.00 10013400-52100 CONTRACTED $625.00 LLC REPORTING SERV SERVICES Vendor Total:- $625.00 OFFICE DEPOT 341131312001 COPY PAPER $44.63 10012200-54100 SUPPLIES $44.63 347224090001 GUIDE POLYFILE $39.62 10012500-54100 SUPPLIES $39.62 Page 93 of 249 List of Checks Presented for Approval on 8/30/2019 Invoices ra OFFICE DEPOT 34722017800 CARTRIDGE„TAPE,. $320.95 10012500-54100 SUPPLIES $320.95 i CLIP BINDER 34062189800 COLORED&BLACK $789.46 10013400-54100 SUPPLIES $263.15 1 TONER 10013401-54100 SUPPLIES $263.15 20513300-54100 SUPPLIES $263.16 35281972400 GEL PEN,SIGN HERE $28.56 10020210-54100 SUPPLIES $28.56 1 TAPE 33803751300 BOOK MEMO, $70.10 10020210-54100 SUPPLIES $70,10 1 FOLDERS 33980647600 CD SLEEVES CASE $97.43 10020210-54100 SUPPLIES $97.43 1 33978137000 DVD-R,DUSTER, $112.00 10020210-54100 SUPPLIES $112.00 1 BINDER 34904626000 CARTRIDGES„ $633,28 10020210-54100 SUPPLIES $633.28 1 WIRELESS KEYBOARD,POST-IT 33700913400 TONER $133.15 10023320-54100 SUPPLIES $133.15 1 34113131200 HANGING FOLDERS $32.44 20324100-54100 SUPPLIES $32.44 2 33724614500 TAPE„STAPLES, ($27.01) 20620231-54100 SUPPLIES ($27.01) 1 INDEX RETURN 33724614600 TAPE,.STAPLES, $19.37 20620231-54100 SUPPLIES $19.37 1 INDEX 34330277300 HIGHLIGHTERS„ $28.74 80026400-54100 SUPPLIES $28.74 1 RUBBERBANDS Vendor Total: $2,322.72 ONE TIME PAY OV082119 AIRPORT HANGAR $100.00 77700000-21110 CUSTOMER $100.00 VENDOR REFUND-RICH NOONAN DEPOSITS 118816-8 UTILITY REFUND- $54.47 90100000-10421 UTILITY $54.47 YAJARA CONTRERAS RECEIVABLES CLEARING Vendor Total: ONLINE 945164 UTILITY EXCHANGE $173.10 20513300-52100 CONTRACTED $173.10 INFORMATION REPORTING FY SERVICES SRVSINC ____ Vendor Total: $173.10 OPERATING 1908-1 AUG 19 PIN UNION $960.00 20700000-20509 P/R DEDUCT.- $960.00 ENGINEERS DUS UNION DUES UNION Vendor Total: $960.00 PACE SUPPLY 025471292 RETRO KIT SENSOR $841.71 20822500-56300 BUILDING MAINT. $841.71 CORPORATION &REPAIR 025516506 PVC ADAPTER,HOSE $155.04 84027225-56120 EQUIPMENT $155.04 MAINTENANCE& REPAIR 025465588-2 (M-C-2)MeterCoupler $20.31 82000000-12104 INVENTORY- $20.31 314 X 2 1 PURCHASES 025465588-1 (M-C-2)MeterCoupler $131.46 82000000-12104 INVENTORY- $131.46 314 X 2 1 PURCHASES 025465588 (M-C-2)MeterCoupler $2,085.13 82000000-12104 INVENTORY- $2,085.13 314 X 2 1 PURCHASES _ Vendor Total:_ -$3,233.65 Page 94 of 249 Ust of Checks Presented for Approval on 8/30/2019 Invoices r BEEN PACIFIC 2085 PRE-EMPLOYMENT $50.40 10021210-54161 BACKGROUND& $25.20 REDWOOD PHYSICALS PHYSICALS MEDICAL GROUP NC 91521400-54161 BACKGROUND& $25.20 PHYSICALS Vendor Total: +$50.40 PARKER„LUCAS AND 9 UNDERWRMING $1,500.00 60012612-52155 ACTIVITY $1,500.00 ASSOCIATES SERVICES FOR BUSI DELIVERY Vendor Total: $1,500.00 RAY A MORGAN 2628531 COPIER LEASE& $71.53 10021210-54100 SUPPLIES $35.76 COMPANY SERVICE 91521400-54100 SUPPLIES $35.77 Vendor Total: -$71.53 REDWOOD 2066793 CARDLOCK FUEL $37.55 80026110-58130 EXTERNAL $37.55 COAST FUELS PURCHASES SERVICES 2064908 CARDLOCK FUEL $10„052,95 10020210-56210 FUEL&FLUIDS $3,073.18 PURCHASES 10022100-56210 FUEL&FLUIDS $1,333.79 10024210-56210 FUEL&FLUIDS $28.91 10024620-56210 FUEL&FLUIDS $902.49 20324100-56210 FUEL&FLUIDS $244.90 20513382-56210 FUEL&FLUIDS $31.27 20822500-56210 FUEL&FLUIDS $158.86 80026400-56210 FUEL&FLUIDS $1.690.25 82027111-56210 FUEL&FLUIDS $217.48 82027114-56210 FUEL&FLUIDS $28.91 82027114-56210 FUEL&FLUIDS $503.64 82027114-56210 FUEL&FLUIDS $572.03 84027221-56210 FUEL&FLUIDS $28.91 84027221-56210 FUEL&FLUIDS $429.03 84027221-56210 FUEL&FLUIDS $487.28 84027225-56210 FUEL&FLUIDS $322.02 1306651 CARDLOCK FUEL $247.63 20824300-56210 FUEL&FLUIDS $247.63 PURCHASES _ Vendor Total:- $10,338.13 Page 95 of 249 List of Checks Presented for Approval on 8/30/2019 Invokes mommmmmemmmism REDWOOD INV-002517 EARTHQUAKE& $128,714.00 20218200-52529 EARTHQUAKE 8 $6,052.00 EMPIRE FLOOD DEDUCTIBLE FLOOD MUNICIPAL BUY DOWN FY 19120 PREMIUMS INSURANCE FUND 20216200-52529 EARTHQUAKE& $122„662.00 FLOOD PREMIUMS 19-9 HEALTHCOMP SEPT 19 REMIF $252733.28 20700000-20524 NON-EMPLOYEE $17,124.48 MEDICAL,DENTAL& HEALTH VISION INS.PREM 20700000-20520 P/R DEDUCT.- $215,261.00 MEDICAL INS 20700000-20510 REMIF DENTAL $17,090,00 20700000-20511 REMIF VISION $3„257.80 Vendor Total: $381,447..28 RESPECTECH 38598 PHONE SYSTEM $112.50 10021210-55100 TELEPHONE $56.25 SERVICE&LEAVE 91521400-55100 TELEPHONE $56.25 Vendor Total: $112.50 REUSERINC 1511°74 STATE CERTIFIED $1,917.00 10022100-54100 SUPPLIES $1,917.00 PLAYGROUND BAR ---------- Vendor Total: $1,917.00 REXEL USA INC V870580 ALLIED TUBE $20.45 82027111-56300 BUILDING MAINT. $20.45 &REPAIR V696867 LEVITON COMBO $25.03 82027111-56300 BUILDING MAINT. $25.03 SWITCH &REPAIR V850595 LEVITON COMBO $25.03 82027111-56300 BUILDING MAINT. $25.03 SWITCH &REPAIR V671248 PUMP RETURN ($14.60) 84027221-56130 EXTERNAL ($14.60) SERVICES Vendor Total: -- $55.91 RICHARD 0000010548 MISC.TELEPHONE $615.86 20913900-52100 CONTRACTED $615.86 THORNTON PRODUCTS&SER SERVICES Vendor Total:.... -_-$615.86 RINO PACIFIC CL28133 FUEL CARD CHARGES $1,521.08 10021210-56210 FUEL&FLUIDS $760.54 AS NEEDED 91521400-56210 FUEL&FLUIDS $760.54 Vendor Total: $1,521.08 SCHAT'S BAKERY JUL 19 PROVIDE MISC.FOOD $721.46 10013400-57100 LEARNING AND $91.46 DISHES AS N DEVELOPMENT 90000000-23256 SPECIAL EVENTS $630.00 TRUST JUL i9 CC PROVIDE MISC.FOOD $196.61 73022600-54100 SUPPLIES $196.61 DISHES AS N Vendor Total:....$918.07 SEAN WHITE TA 917-11119 TRAVEL ADVANCE $1,146.46 83027330-57100 LEARNING AND $1,146.46 DEVELOPMENT Vendor Total: $1,146.46 Page 96 of 249 ® • � ® � rm � • � ra List of Checks Presented for Approval on ,8/30/2019 Invoices SILVA SEPTIC INC 79665 PORTABLE $208.89 10024620-52100 CONTRACTED $208.89 RESTROOM RENTAL SERVICES 79416 PORTABLE $417.79 10024620-52100 CONTRACTED $417.79 RESTROOM RENTAL SERVICES _- Vendor Total: $626.68 SMART GRID 1964 2019-2020 SECC $2500.00 80026400-57300 MEMBERSHIPS& $2,500.00 CONSUMER MEMBERSHIP SUBSCRIPTIONS COLLABORATIVE Vendor Total: $2,500.00 SOLID WASTES JUL 19 RESIDENTIAL $30977.86 90200000-52170 UKIAH WASTE $30,977.86 SYSTEMS INC GARBAGE SOLUTIONS - Vendor Total: $30,977.86 SWANK MOTION DB 2720997 2019 MOONLIGHT $550.00 90000000-23235 MOVIES IN THE $550.00 PICTURES INC MOVIE MADNESS PLAZA .......... Vendor Total: --$550.00 SYLVANIA 78894-3 ENERGY REBATE $4„00000 60626450-52135 ENERGY $4,000.00 LIGHTING CONSERVATION SERVICE CORP. PROGRAM _ Vendor Total: $4,000.00 TRACI BOYL CR 032419 CLASS $3,300.00 10012100-57100 LEARNING AND $3,300.00 REIMBURSEMENT DEVELOPMENT CR 032419.1 CLASS $3,300.00 10012100-57100 LEARNING AND $3,300.00 REIMBURSEMENT DEVELOPMENT Vendor Total: $6,600.00 UKIAH TROPHIES 756126 ENGRAVING $326.63 10022822-54100 SUPPLIES $326.63 &GIFTS SERVICES 626410 ENGRAVING $902.57 10022822-54100 SUPPLIES $902.57 SERVICES 626411 VOLLEYBALL $118.67 10022824-54100 SUPPLIES $118.67 PLAQUES Vendor Total: $1,347.87 UNDERGROUND 1789142019DIG ANNUAL MEMBERSHIP $1,033.63 84027221-57300 MEMBERSHIPS& $1,033.63 SERVICE ALERT SUBSCRIPTIONS OF Vendor Total: $1,033.63 UNION BANK OF 1165738 TRUSTEE FEES 511/19- $1,462.00 10015100-52100 CONTRACTED $1,156.00 CALIFORNIA 7131119 SERVICES 96995601-52100 CONTRACTED $153.00 SERVICES 96995669-52100 CONTRACTED $153.00 SERVICES Vendor Total: $1,462.00 UNITED SITE 114-8884216 PORTABLE TOILET $792.01 90000000-23226 CONCERT $792.01 SERVICES RENTAL SERIES Vendor Total: -$792.01 WASTE 2773360-2561-8 GARAGE SERVICE $59.50 10021210-55210 UTILITIES $29.75 MANAGEMENT 91521400-55210 UTILITIES $29.75 2773570-2561-2 GARBAGE SERVICE $59.50 10021210-55210 UTILITIES $29.75 Page 97 of 249 List of Checks Presented for Approval on 8/30/2019 Invoices Emmommimmisimum WASTE 2773570-2561-2 GARBAGE SERVICE $59.50 91521400-55210 UTILITIES $29.75 MANAGEMENT ____ Vendor Total: $119.00 WESCO 37276B RUBBER INSULATED $118.40 8202711156120 EQUIPMENT $118.40 WSTRIBUTION CONNECTOR MAINTENANCE& INC REPAIR Vendor Total: - $118.40 WITMER PUBLIC E1856767.001 FIRE CLOTHING $320.00 25321210-54106 SPECIALTY $160.00 SAFETY GROUP SUPPLIES 91621400-54106 SPECIALTY $160.00 SUPPLIES Vendor Total: $320.00 WYATT 262001 00 POLY CAMLOCK $10.36 84027225Z6120 EQUIPMENT $10.36 IRRIGATION CO MAINTENANCE& REPAIR 262466 PVC PIPE,HOSE $23.50 10022100-54100 SUPPLIES $23.50 Vendor Total: -- -$33.86 INVOICE $994,563.04 TOTAL: Page 98 of 249 Agenda Item No: 7.b. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-91 dl� tiuU h 0 ) - UkiAGENDA SUMMARY REPORT SUBJECT: Award Professional Services Agreement to Sally Swanson Architects, Inc. of San Francisco, CA to prepare an ADA Right of Way Access Plan in the amount of$42,374.94 and Approve Budget Amendment DEPARTMENT: Public Works PREPARED BY: Rick Seanor, Deputy Public Works Director ATTACHMENTS: 1. RFP-ADA Access Plan 2. Proposal from Sally Swanson Architects Summary: This report recommends awarding a professional services agreement to Sally Swanson Architects, Inc. to prepare an ADA Right of Way Access Plan and recommends approving a Budget Amendment. Background: Staff submitted an application and obtained funding in the amount of$35,000 from the Mendocino Council of Governments(MCOG)through its Overall Work Program. Staff distributed a Request for Proposals (RFP)(Attachment#1)to 22 firms for professional services to prepare an ADA Right of Way Access Plan for certain sections of the City's streets and sidewalks. In addition, staff distributed the RFP to two firms that specialize in notifying professional firms of upcoming projects. Also, staff posted the RFP to the City of Ukiah website. Discussion: Three firms responded with proposals: Sally Swanson Architects, Inc., $45,511.34; EMG, $34,985.60; and LACO, $41,755. The City's Consultant Selection Committee (CSC) reviewed the proposals and recommended Sally Swanson Architects, Inc. (SSA) for submitting the most responsive proposal (Attachment#2). In making its recommendation, the CSC noted the extensive, specialized experience of Sally Swanson Architects, Inc. in preparing ADA Access Plans. However, in reviewing the proposals, the CSC noted that SSA apparently specified the wrong length of street sections and the wrong number of pedestrian signals. Staff contacted SSA and obtained a revised fee proposal in the amount of $42,374.94 based on the correct quantities. Staff recommends approval of a budget amendment in the amount of$42,374.94 for this project. Funding in the amount of$35,000 will be reimbursed by MCOG, with the remainder of the project funding from the general fund. Recommended Action: Award professional services agreement to Sally Swanson Architects, Inc. to prepare an ADA Right of Way Access Plan in the amount of$42,374.94 and Approve a Budget Amendment. BUDGET AMENDMENT REQUIRED: YES CURRENT BUDGET AMOUNT: $0 PROPOSED BUDGET AMOUNT: $42,374.94 FINANCING SOURCE: MCOG and General Fund; MUNIS A/C # 50824210.52100, $35,000; 50800000.43391, $35,000; 120824210.52100, $7,375 PREVIOUS CONTRACT/PURCHASE ORDER NO.: COORDINATED WITH: Sage Sangiacomo, City Manager; Tim Eriksen, Director of Public Works/ City Engineer; Mary Horger, Procurement Manager Page 1 of 2 Page 99 of 249 Approved� Page 2of2 Page 100of249 ATTACHMENT #1 CITY OF UKIAH REQUEST FOR PROPOSAL ADA RIGHT OF WAY ACCESS PLAN PROPOSAL DUE 12 PM SEPTEMBER 11, 2019 Page 101 of 249 GENERAL INFORMATION / PROJECT LOCATION The City of Ukiah with a population of 16,186 people is located approximately 115 miles north of San Francisco, CA on the US Highway 101 corridor. Ukiah is also the retail service hub to an area reaching a 50-mile perimeter and experiences a daytime service population exceeding 35,000 people. This project is funded by the Mendocino Council of Governments (MCOG). The budget for this project is $35,000. The City of Ukiah requests proposals from qualified firms to provide professional services to prepare an ADA Right of Way Access Plan (Plan). The Plan shall be written to assist the City of Ukiah in achieving compliance with the access requirements of the Americans with Disabilities Act (ADA) for public streets and sidewalks in Ukiah. SCOPE OF SERVICES The scope of the update for the Plan shall include tasks described below, as well as other elements or modifications, which may be suggested by consultants presenting proposals to better meet the needs of the City. All services shall be provided in accordance with the City's draft professional services agreement, a sample of which is attached as Attachment "B". The Consultant's proposal shall include, but not be limited to the following: • The successful firm shall survey existing conditions and review the existing inventory for: streets, sidewalks, and ADA curb ramps to identify any barriers to access for people with disabilities. Please refer to Attachment "A" for the list of street sections to be surveyed. • Host one stakeholder's meeting to obtain input from citizens. • The successful firm shall identify and prioritize street and sidewalk routes to provide continuity for ADA access. • The Plan shall include a transition plan to identify how barriers will be removed. Prepare a prioritized schedule for removal of barriers. Cost estimates shall be provided to assist the City in preparing its budget to comply with recommended improvements. • The Plan shall include the most current applicable standard drawings and details for ADA ramp construction. • Possible funding sources should be identified for proposed improvements. • Assist City staff in presenting final ADA Right of Way Access Plan to City Council. SCHEDULE • Proposals for the Plan will be received until 12:00 PM on Wednesday, September 11, 2019. • Consultant Selection Committee reviews proposals September 11-18, 2019. • City Council award of professional services agreement to selected consultant: September 18, 2019. Page 2 of 6 August 21,2019 Page 102 of 249 • Consultant initiates and completes the ADA Right of Way Access Plan: September 19, 2019 through March 19, 2020. • Consultant submits draft report for review: March 20, 2020. • City reviews and comments on draft traffic analysis: March 20, 2020 —April 24, 2020. • Consultant prepares final report and produces final copies as required by agreement: April 24, 2020 — May 15, 2020. • Consultant submits final Plan: May 15, 2020. • City staff to present final ADA Right of Way Access Plan to City Council: June 3, 2020. WORK PRODUCT REQUESTED • Twelve (12) bound copies of the final ADA Right of Way Access Plan. • One electronic copy of the final ADA Right of Way Access Plan (PDF format). REFERENCE INFORMATION The following documents are available for your reference at this web link: https:ffcityofu kiah.box.comfsff24n8genwp34zxcn9pzs21 ofh 17sugii • City of Ukiah Draft ADA ROW Transition Plan — June 26, 2006 • Ukiah Bicycle and Pedestrian Master Plan — adopted April 20, 2016 CONSULTANT'S PROPOSAL Proposals shall be labeled "Proposal -ADA Right of Way Access Plan". Proposals shall be submitted to: Rick Seanor, Deputy Director of Public Works City of Ukiah Department of Public Works 300 Seminary Avenue Ukiah, CA 95482-5400 Five (5) copies of the PROPOSAL are required. Proposals must be received prior to 12:00 PM September 11, 2019. Proposals shall include as a minimum the following: Project approach and schedule Describe the proposed approach and procedures to be used in completing the tasks described in the Scope of Services. Include a proposed schedule showing completion of the various tasks. Page 3 of 6 August 21,2019 Page 103 of 249 Cover letter The cover letter should include a brief overview of the specific approach and procedures the firm proposes to complete the tasks described in the Scope of Services. An explanation of why the specific plan detailed in the proposal is the best plan for the City should be included. The cover letter must be signed by an official authorized to bind the successful firm contractually and shall contain a statement to the effect that the proposal is a firm offer for a minimum period of thirty (30) days after the submittal date. The letter accompanying the proposal shall also provide the following: name, title, address, and telephone number of individuals with the authority to negotiate a contract and bind the consultant to the terms of the contract. Project team Describe the qualifications and experience of the firm as related to the project, and the proposed staff to be assigned to this project. Describe the qualifications and experience of any proposed sub-consultants and identify the work they will accomplish. Firms, sub-consultants and proposed staff must demonstrate experience with similar projects. Staff proposed to be in charge of the project must demonstrate significant experience supervising similar work. Describe the proposed team organization, current and previous work assignments, and man-hours budgeted for each team member. Provide the name and brief resume of the individual who will be in responsible charge of the project along with the names and brief resumes of the firm's staff who will be assigned to the project. Sub-consultants If sub-consultants are to be used, the prospective contractor must submit a description of each person or firm and the work to be done by each sub-consultant. The cost of the subcontract work is to be itemized in the cost proposal. Please note that funds for this study cannot pay for consultant mark-up on sub-consultant costs. Fee proposal Provide a fee proposal based on an hourly rate schedule with a "not to exceed" maximum cost for all work identified in the Scope of Services. Indicate if travel time, mileage, and per diem will be charged. Include any sub-consultant cost. Additionally, please identify miscellaneous costs associated with this proposal. Submit a copy of your firm's current itemized hourly rate fee schedule. The fee proposal shall itemize all items that will be charged to the project. Costs shall be shown to reflect fully-weighted hourly billing rates for all personnel, however, the methodology for calculating the fully-weighted rates must be shown (e.g. labor, overhead rate, fringe, profit, etc.). Consultant mark-up on direct costs is not allowed. Reimbursement for travel-related direct costs (hotels, meals, etc.) is limited to approved State rates which may be found on the Caltrans website: ht p-//www.dot.ca.�ov/hq/asc/travel/ch12/1consultant.htm When invoicing, receipts are required to be submitted for all direct costs, other than fully-weighted personnel costs. Please submit the fee proposal in a separate, sealed envelope marked "Fee Proposal". Page 4 of 6 August 21,2019 Page 104 of 249 References Provide a list of similar projects for which the firm has completed ADA Right of Way Access Plans with a list of at least three client references associated with these projects. Include client references for any proposed sub-consultants. Provide names of contact person, addresses and telephone numbers for all client references. Exceptions Identify any exceptions you are proposing with respect to the Scope of Services. Additionally, if there are any exceptions to the City's insurance requirements and/orthe City's draft professional services agreement as shown in the attachments,the Consultant should list the exceptions in the proposal. SPECIAL PROPOSAL REQUIREMENTS Proposal documents shall be produced on recycled paper,when practicable. The proposal front cover shall be labeled in such a way as to identify that the document was produced on recycled paper. Where practicable, the pages of the proposal shall be produced double sided. AFFIRMATATIVE ACTION Prospective contractors should be aware that the Equal Employment Opportunity Requirement of Executive Order 11246, as amended by Executive Order 11275, Title VII of the Civil Rights Act of 1964, the California Fair Employment Practices Act and other federal and state laws pertaining to equal employment opportunity are applicable to any contract awarded by the City of Ukiah. INSURANCE REQUIREMENTS The insurance requirements are as per specified in the draft professional services agreement, Attachment "B". EVALUATION OF CONSULTANT'S PROPOSAL The following evaluation criteria will be used in evaluating and selecting candidates: 1. Candidate's specialized experience and technical competence as applicable to the services required. Resumes must be furnished for the proposed team members and team leader. (20 points) 2. Candidate's past record of performance, on similar projects, including control of costs, quality of work, and completion in a timely manner. (20 points) 3. Candidate's capacity to perform the work in a timely fashion. A proposed work plan and organization chart should be included. (15 points) Page 5 of 6 August 21,2019 Page 105 of 249 4. Candidate's familiarity with the type of problems applicable to the project. (20 points) 5. Candidate's demonstrated experience in preparing ADA Right of Way Access Plans. (25 points) CONTRACT AWARD A contract will be negotiated with the individual or firm determined in the proposal evaluation process to be best suited to perform this project. If a contract cannot be negotiated with the individual or firm submitting the highest rated proposal which is in the best interest of the City of Ukiah, then staff will terminate negotiations with that firm and commence the negotiation process with the firm submitting the second highest rated proposal. This contract will be awarded using a cost reimbursement payment method. The contract will include all State and/or Federal requirements that "flow down" from the funding sources. A contract shall not be awarded to a consultant without an adequate financial management and accounting system as required by 48 CFR Part 16.301-3, 49 CFR Part 18, and 48 CFR Part 31 (per Caltrans' Local Assistance Procedures Manual Chapter 10.5). A pre-award audit may be required. SUPPLEMENTAL INFORMATION Attached please find the following: List of street sections to be surveyed, Attachment "A". A draft professional services agreement, Attachment "B". RIGHT OF REFUSAL The City reserves the right to reject any and all proposals without qualifications. Proposals will be considered only in their entirety. The City reserves the right to negotiate the specific requirements and costs using the selected proposal as a basis. QUESTIONS Questions shall be directed to Rick Seanor, Deputy Director of Public Works, City of Ukiah, Department of Public Works, 300 Seminary Avenue, Ukiah, CA 95482-5400, voice phone: (707) 463-6296, fax phone: (707) 463-6204, and email: rseanor .cityofukiah.com Page 6 of 6 August 21,2019 Page 106 of 249 ATTACHMENT "A" - LIST OF STREET SECTIONS Street From To Length (miles) BUSH ST GROVE AVE UKIAH CITY LIMIT 0.96 CHURCH ST DORA ST SOUTH STATE ST 0.26 CLARA AVE NORTH STATE ST MASON ST 0.15 CLAY ST HIGHLAND AVE MAIN ST 0.72 CYPRESS AVE SPRING ST BUSH ST 0.16 DESPINA DR LOW GAP RD UKIAH CITY LIMIT 0.43 DORA ST UKIAH CITY LIMIT GROVE AVE 1.75 EMPIRE DR DESPINA DR BUSH ST 0.35 GOBBI ST DORA ST US 101 0.79 GROVE AVE LIVE OAK AVE PINE ST 0.39 HENRY ST DORA ST NORTH STATE ST 0.26 HIGHLAND AVE CLAY ST STANDLEY ST 0.19 LIVE OAK AVE WALNUT AVE CYPRESS AVE 0.20 LOW GAP RD DESPINA DR NORTH STATE ST 0.70 MAIN ST MILL ST NORTON ST 0.57 MASON ST PERKINS ST CLARA AVE 0.34 MC PEAK ST MILL ST CLAY ST 0.21 MILL ST MC PEAK ST MAIN ST 0.55 NORTON ST NORTH STATE ST MAIN ST 0.05 OAK ST GOBBI ST LOW GAP RD 1.14 ORCHARD AVE GOBBI ST UKIAH CITY LIMIT 0.94 PERKINS ST HIGHLAND AVE UKIAH CITY LIMIT 1.50 PINE ST WALNUT AVE GROVE AVE 0.06 PINE ST LOW GAP RD ARLINGTON DR 0.22 SCHOOL ST MILL ST SCOTT ST 0.55 SCOTT ST PINE ST NORTH STATE ST 0.18 SMITH ST DORA ST NORTH STATE ST 0.26 SPRING ST MILL ST CYPRESS AVE 0.80 STANDLEY ST HIGHLAND AVE NORTH STATE ST 0.68 STATE ST UKIAH CITY LIMIT UKIAH CITY LIMIT 2.51 STEPHENSON ST DORA ST OAK ST 0.15 TALMAGE RD SOUTH STATE ST US 101 0.53 WALNUT AVE PARK BLVD PINE ST 0.46 WASHINGTON AVE DORA ST S STATE ST 0.25 TOTAL 19.26 Page 107 of 249 ATTACHMENT "B" AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES This Agreement, made and entered into this day of 2019 ("Effective Date"), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred to as "City" and ---- ---------, a corporation, organized and in good standing under the laws of the state of California, hereinafter referred to as "Consultant". RECITALS This Agreement is predicated on the following facts: a. City requires consulting services to complete a Comprehensive ADA Right of Way Access Plan. b. Consultant represents that it has the qualifications, skills, experience and properly licensed to provide these services, and is willing to provide them according to the terms of this Agreement. C. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto as Attachment "A", describing contract provisions for the project and setting forth the completion dates for the various services to be provided pursuant to this Agreement. TERMS OF AGREEMENT 1.0 DESCRIPTION OF PROJECT 1.1 The Project is described in detail in the attached Scope-of-Work (Attachment "A"). 2.0 SCOPE OF SERVICES 2.1 As set forth in Attachment "A". 2.2. Additional Services. Additional services, if any, shall only proceed upon written agreement between City and Consultant. The written Agreement shall be in the form of an Amendment to this Agreement. 3.0 CONDUCT OF WORK 3.1 Time of Completion. Consultant shall commence performance of services as required by the Scope-of-Work upon receipt of a Notice to Proceed from City. Consultant shall complete the work to the City's reasonable satisfaction; even if contract disputes arise or Consultant contends it is entitled to further compensation. 4.0 COMPENSATION FOR SERVICES 4.1 Basis for Compensation. For the performance of the professional services of this Agreement, Consultant shall be compensated on a time and expense basis not to exceed a maximum dollar amount of$--------. Labor charges shall be based upon hourly billing rates for the various classifications of personnel employed by Consultant to perform the Scope of Work as set forth in the attached Attachment B, which shall include all indirect costs and expenses of every kind or nature, except direct expenses. The Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 1 OF 8 Page 108 of 249 ATTACHMENT "B" direct expenses and the fees to be charged for same shall be as set forth in Attachment B. Consultant shall complete the Scope of Work for the not-to-exceed guaranteed maximum, even if actual time and expenses exceed that amount. 4.2 Changes. Should changes in compensation be required because of changes to the Scope-of-Work of this Agreement, the parties shall agree in writing to any changes in compensation. "Changes to the Scope-of-Work" means different activities than those described in Attachment "A" and not additional time to complete those activities than the parties anticipated on the date they entered this Agreement. 4.3 Sub-contractor Payment. The use of sub-consultants or other services to perform a portion of the work of this Agreement shall be approved by City prior to commencement of work. The cost of sub-consultants shall be included within guaranteed not-to-exceed amount set forth in Section 4.1. 4.4 Terms of Payment. Payment to Consultant for services rendered in accordance with this contract shall be based upon submission of monthly invoices for the work satisfactorily performed prior to the date of the invoice less any amount already paid to Consultant, which amounts shall be due and payable thirty (30) days after receipt by City. The invoices shall provide a description of each item of work performed, the time expended to perform each task, the fees charged for that task, and the direct expenses incurred and billed for. Invoices shall be accompanied by documentation sufficient to enable City to determine progress made and to support the expenses claimed. 5.0 ASSURANCES OF CONSULTANT 5.1 Independent Contractor. Consultant is an independent contractor and is solely responsible for its acts or omissions. Consultant (including its agents, servants, and employees) is not the City's agent, employee, or representative for any purpose. It is the express intention of the parties hereto that Consultant is an independent contractor and not an employee, joint venturer, or partner of City for any purpose whatsoever. City shall have no right to, and shall not control the manner or prescribe the method of accomplishing those services contracted to and performed by Consultant under this Agreement, and the general public and all governmental agencies regulating such activity shall be so informed. Those provisions of this Agreement that reserve ultimate authority in City have been inserted solely to achieve compliance with federal and state laws, rules, regulations, and interpretations thereof. No such provisions and no other provisions of this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between Consultant and City. Consultant shall pay all estimated and actual federal and state income and self- employment taxes that are due the state and federal government and shall furnish and pay worker's compensation insurance, unemployment insurance and any other benefits required by law for himself and his employees, if any. Consultant agrees to indemnify and hold City and its officers, agents and employees harmless from and against any claims or demands by federal, state or local government agencies for any such taxes or benefits due but not paid by Consultant, including the legal costs associated with defending against any audit, claim, demand or law suit. Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 2 OF 8 Page 109 of 249 ATTACHMENT "B" Consultant warrants and represents that it is a properly licensed professional or professional organization with a substantial investment in its business and that it maintains its own offices and staff which it will use in performing under this Agreement. 5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely to City. Consultant has no interest and will not acquire any direct or indirect interest that would conflict with its performance of the Agreement. Consultant shall not in the performance of this Agreement employ a person having such an interest. If the City Manager determines that the Consultant has a disclosure obligation under the City's local conflict of interest code, the Consultant shall file the required disclosure form with the City Clerk within 10 days of being notified of the City Manager's determination. 6.0 INDEMNIFICATION 6.1 Insurance Liability. Without limiting Consultant's obligations arising under Paragraph 6.2 Consultant shall not begin work under this Agreement until it procures and maintains for the full period of time allowed by law, surviving the termination of this Agreement insurance against claims for injuries to persons or damages to property, which may arise from or in connection with its performance under this Agreement. A. Minimum Scope of Insurance Coverage shall be at least as broad as: 1. Insurance Services Office ("ISO) Commercial General Liability Coverage Form No. CG 20 10 10 01 and Commercial General Liability Coverage — Completed Operations Form No. CG 20 37 10 01. 2. ISO Form No. CA 0001 (Ed. 1/87) covering Automobile Liability, Code 1 "any auto" or Code 8, 9 if no owned autos and endorsement CA 0025. 3. Worker's Compensation Insurance as required by the Labor Code of the State of California and Employers Liability Insurance. 4. Errors and Omissions liability insurance appropriate to the consultant's profession. Architects' and engineers' coverage is to be endorsed to include contractual liability. B. Minimum Limits of Insurance Consultant shall maintain limits no less than: 1. General Liability: $1,000,000 combined single limit per occurrence for bodily injury, personal injury and property damage including operations, products and completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, the general aggregate limit shall apply separately to the work performed under this Agreement, or the aggregate limit shall be twice the prescribed per occurrence limit. 2. Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 3 OF 8 Page 110 of 249 ATTACHMENT "B" 3. Worker's Compensation and Employers Liability: Worker's compensation limits as required by the Labor Code of the State of California and Employers Liability limits of$1,000,000 per accident. 4. Errors and Omissions liability: $1,000,000 per claim. 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 to the City, its officers, officials, employees and volunteers; or the Consultant 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: 1. General Liability and Automobile Liability Coverages a. The City, it officers, officials, employees and volunteers are to be covered as additional insureds as respects; liability arising out of activities performed by or on behalf of the Consultant, products and completed operations of the Consultant, premises owned, occupied or used by the Consultant, or automobiles owned, hired or borrowed by the Consultant for the full period of time allowed by law, surviving the termination of this Agreement. The coverage shall contain no special limitations on the scope-of-protection afforded to the City, its officers, officials, employees or volunteers. b. The Consultant's insurance coverage shall be primary insurance as respects to the City, its officers, officials, employees and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees or volunteers shall be in excess of the Consultant'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. The Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. 2. Worker's Compensation and Employers 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 Consultant's performance of the work, pursuant to this Agreement. Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 4 OF 8 Page 111 of 249 ATTACHMENT "B" 3. Professional Liability Coverage If written on a claims-made basis, the retroactivity date shall be the effective date of this Agreement. The policy period shall extend for the duration of the work being performed. 4. All Coverages Each Insurance policy required by this clause 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 admitted California insurers with an A.M. Best's rating of no less than A- for financial strength, AA for long-term credit rating and AMB-1 for short-term credit rating. F. Verification of Coverage Consultant shall furnish the City with Certificates of Insurance and with original Endorsements effecting coverage required by this Agreement. 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 or approved by the City. Where by statute, the City's Workers' Compensation - related forms cannot be used, equivalent forms approved by the Insurance Commissioner are to be substituted. All Certificates and Endorsements are to be received and approved by the City before Consultant begins the work of this Agreement. The City reserves the right to require complete, certified copies of all required insurance policies, at any time. If Consultant fails to provide the coverages required herein, the City shall have the right, but not the obligation, to purchase any or all of them. In that event, the cost of insurance becomes part of the compensation due the contractor after notice to Consultant that City has paid the premium. G. Subcontractors Consultant shall include all subcontractors or sub-consultants as insured under its policies or shall furnish separate certificates and endorsements for each sub- contractor or sub-consultant. All coverage for sub-contractors or sub-consultants shall be subject to all insurance requirements set forth in this Paragraph 6.1. 6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition thereto, Consultant agrees, for the full period of time allowed by law, surviving the termination of this Agreement, to indemnify the City for any claim, cost or liability that arises out of, or pertains to, or relates to any negligent act or omission or the willful misconduct of Consultant in the performance of services under this contract by Consultant, but this indemnity does not apply to liability for damages for death or bodily injury to persons, injury to property, or other loss, arising from the sole negligence, willful misconduct or defects in design by the City, or arising from the active negligence of the City. Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 5 OF 8 Page 112 of 249 ATTACHMENT "B" "Indemnify," as used herein includes the expenses of defending against a claim and the payment of any settlement or judgment arising out of the claim. Defense costs include all costs associated with defending the claim, including, but not limited to, the fees of attorneys, investigators, consultants, experts and expert witnesses, and litigation expenses. References in this paragraph to City or Consultant, include their officers, employees, agents, and subcontractors. 7.0 CONTRACT PROVISIONS 7.1 Ownership of Work. All documents furnished to Consultant by City and all documents or reports and supportive data prepared by Consultant under this Agreement are owned and become the property of the City upon their creation and shall be given to City immediately upon demand and at the completion of Consultant's services at no additional cost to City. Deliverables are identified in the Scope-of-Work, Attachment "A". All documents produced by Consultant shall be furnished to City in digital format and hardcopy. Consultant shall produce the digital format, using software and media approved by City. 7.2 Governing Law. Consultant shall comply with the laws and regulations of the United States, the State of California, and all local governments having jurisdiction over this Agreement. The interpretation and enforcement of this Agreement shall be governed by California law and any action arising under or in connection with this Agreement must be filed in a Court of competent jurisdiction in Mendocino County. 7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments set forth the entire understanding between the parties. 7.4 Severability. If any term of this Agreement is held invalid by a court of competent jurisdiction, the remainder of this Agreement shall remain in effect. 7.5 Modification. No modification of this Agreement is valid unless made with the agreement of both parties in writing. 7.6 Assignment. Consultant's services are considered unique and personal. Consultant shall not assign, transfer, or sub-contract its interest or obligation under all or any portion of this Agreement without City's prior written consent. 7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement shall be a waiver of any other or subsequent breach of the same or any other covenant, term or condition or a waiver of the covenant, term or condition itself. 7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of the Agreement; 2) because funds are no longer available to pay Consultant for services provided under this Agreement; or 3) City has abandoned and does not wish to complete the project for which Consultant was retained. A party shall notify the other party of any alleged breach of the Agreement and of the action required to cure the breach. If the breaching party fails to cure the breach within the time specified in the notice, the contract shall be terminated as of that time. If terminated for lack of funds or abandonment of the project, the contract shall terminate on the date notice of termination is given to Consultant. City shall pay the Consultant only for services Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 6 OF 8 Page 113 of 249 ATTACHMENT "B" performed and expenses incurred as of the effective termination date. In such event, as a condition to payment, Consultant shall provide to City all finished or unfinished documents, data, studies, surveys, drawings, maps, models, photographs and reports prepared by the Consultant under this Agreement. Consultant shall be entitled to receive just and equitable compensation for any work satisfactorily completed hereunder, subject to off-set for any direct or consequential damages City may incur as a result of Consultant's breach of contract. 7.9 Duplicate Originals. This Agreement may be executed in duplicate originals, each bearing the original signature of the parties. When so signed, each such document shall be admissible in administrative or judicial proceedings as proof of the terms of the Agreement between the parties. 8.0 NOTICES Any notice given under this Agreement shall be in writing and deemed given when personally delivered or deposited in the mail (certified or registered) addressed to the parties as follows: CITY OF UKIAH --------------------- DEPT. OF PUBLIC WORKS -------------------------------- 300 SEMINARY AVENUE ------------------------- UKIAH, CALIFORNIA 95482-5400 9.0 SIGNATURES IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date: CONSULTANT BY: Date PRINT NAME: IRS IDN Number CITY OF UKIAH BY: SAGE SANGIACOMO Date CITY MANAGER ATTEST KRISTINE LAWLER, CITY CLERK Date Std—Prof5vcsAgree1ne11t-November 20,2008 PAGE 7 OF 8 Page 114 of 249 ATTACHMENT "B" APPROVED AS TO FORM- DAVID J. RAPPORT Date CITY ATTORNEY Std—Prof5vcsAgreement-November 20,2008 PAGE 8 OF 8 Page 115 of 249 ATTACHMENT #2 IRS I W. q m9 4 o H~ �r / / / P / / / / / / , / / / / / / / / / / / / / / / Y / / , J r / f / � J l / � J 0 f / / Page 116 of 249 City of Ukuuuuillllliiiilll illllll�ll��lllllllllli ' i, i i i I' 'I OF C0111% COVER LETTER 2 PROJECT APPROACH AND SCHEDULE 3 PROJECT TEAM 4 SUB-CONSULTANTS s FEE PROPOSAL (PER THE RFP, SUBMITTED Iha SEPARATE ENVELOPE) 6 REFERENCES 7 EXCEPTIONS 8 APPENDIX u uu Page 117 of 249 w uum I J I Cl tYI o UlCtR September 6, 2019 Mr. Rick Seanor, Deputy Director of Public Works City of Ukiah Department of Public Works 300 Seminary Avenue Ukiah, CA 95482-5400 Re: City of Ukiah, Request for Proposal (RFP), ADA Right of Way Access Plan Dear Rick Seanor and Colleagues, Sally Swanson Architects, Inc. (SSA) a California licensed and certified WBE, SBE and DBE firm, is pleased to present our proposal for consideration by the City of Ukiah to lead the ADA Right of Way Access Plan. This proposal is a firm offer for a minimum period of thirty (30) days after the submittal date of September 11, 2019. Brief Overview of Specific Approach A concentration of in-house staff resources, hands-on project management and the expert use of field data gathering techniques will generate the highest value of services to the City of Ukiah. Sally Swanson Architects (SSA) is uniquely positioned to provide comprehensive ADA access compliance services to the City of Ukiah. SSA's proposal, submitted as follows, documents the firm's 39 years of ADA access compliance expertise during which time the firm has conducted this relevant scope of work for - over 100 clients, which include many California cities, counties, and public agencies, providing a full- range of services necessary to ensure client compliance with the myriad federal and state disabled access regulations, including the Americans with Disabilities Act (ADA), Section 504 of the Rehabilitation Act of 1973, California Building Code, American National Standard (ICC/ANSI), California Manual of Uniform Traffic Control Devices (MUTCD), U.S. Architectural and Transportation Barriers Compliance Board Proposed Guidelines for Pedestrian Facilities in the Public Right-of-Way,and the Federal ADA Accessibility Guidelines (ADAAG). Recent similar projects include those for the Cities of Turlock, Tulare, Oakley, Woodland, Elk Grove, Danville, Lincoln, Richmond, Sanger, Alameda and Emeryville and the Counties of Mendocino, Humboldt, Stanislaus and Sacramento. SSA has worked with the California Department of Transportation [Caltrans] since 2004 on ADA access consulting services contracts. SSA Project Team The proposed SSA long-term, in-house project team has an unparalleled depth of experience led by Sally Swanson,AIA, who will serve as the Principal-in-Charge. Ian Blakey, ICC, CASp will direct and manage the ADA access compliance scope of work. Why choose SSA? A dedicated, knowledgeable and enthusiastic long-term, in-house team with unparalleled depth of experience. This cover letter is being signed by the official [Sally Swanson, AIA, CEO] who is authorized to bind the firm (SSA) contractually. Ms. Swanson has the authority to negotiate a contract and bind the firm (SSA) to the terms of the contract. Ul l/ f / / S A,11 L Y,S NVA, / Page 118 of 249 illlllllllllluuuijillliiiiiiiiiiiiiiiiiuuuiuuuuuuuuuuuuuuuuuu� ii 1 7. Sincerely, _ � Ill Jll J�IIIIIU�I�J IiJi11111111)JJJJJJJ)J))))J�JJJJ)))))JJ) 1 JJJJ JJIJl111((��/�I� ,(�((>l�(I(,I�'I�� I 1 City of o Ukiah >� PROJECT APPROACH AND SCHEDULE Understanding The City of Ukiah has requested proposals from qualified firms to provide professional services to prepare an ADA Right of Way Access Plan (Plan).The Plan will be written to assist the City of Ukiah in achieving compliance with the access requirements of the Americans with Disabilities Act (ADA)for public streets and sidewalks in Ukiah. Approach to Scope of Services The following tasks described below,as well as other elements or modifications which may be suggested by SSA, will better meet the needs of the City of Ukiah. All services will be provided by SSA in accordance with the City of Ukiah's draft professional services agreement (Attachment B)which SSA agrees with. • SSA will survey existing conditions and review the existing inventory for: streets, sidewalks, and ADA curb ramps to identify any barriers to access for people with disabilities. • SSA will host one stakeholder's meeting to obtain input from citizens. • SSA will identify and prioritize street and sidewalk routes to provide continuity for ADA access. • SSA's plan will include a Transition Plan to identify how barriers will be removed, and prepare a prioritized schedule for removal of barriers. Cost estimates will be provided to assist the City in preparing its budget to comply with recommended improvements. • SSA's plan will include the most current applicable standard drawings and details for ADA ramp construction. • SSA will identify possible funding sources for proposed improvements. • SSA will assist City staff in presenting the final ADA Right of Way Access Plan to City Council. Schedule • SSA initiates and completes the ADA Right of Way Access Plan: September 19, 2019 through March 19, 2020. • SSA submits draft report for review: March 20, 2020. • City reviews and comments on draft traffic analysis: March 20, 2020—April 24, 2020. • SSA prepares final report and produces final copies as required by agreement: April 24, 2020 - May 15, 2020. • SSA submits final Plan: May 15, 2020. • City staff to present final ADA Right of Way Access Plan to City Council:June 3, 2020. MME Page 120 of 249 SII ... �JJJI�N�NI Iffff Ifffllflll[(UfI���,I(IIIlllllll 'J City of Ukiah ., ;,,.;;;,.w,w,rvm,.;.,,.;;;;;;,,,,;,;;;;;; ;w PROPOSED WORK PLAN FOR THE CITY OF UKIAH ADA RIGHT OF WAY ACCESS PLAN Prepared by Sally Swanson Architects on 9/06/19. 1. Project Management a.Attend Kick-Off, Interim Progress& Final Completion Meetings b. Identifying Necessary Documents& Materials to Conduct a Self-Evaluation and Barrier Assessment c. Project Administration to Include Monthly Conference Meeting, Meeting Minutes&Monthly Report 2. PRoW Barrier Assessment(Data Collection) a.Conduct Survey of City Sidewalks listed per Attachment A(Estimated Mileage: 50 Miles) b. Conduct Survey of City Curb Ramps within Street Segments per Attachment A(Estimated 1,200 CRs) c.Conduct Survey of City Pedestrian Signals within Street Segments per Attachment A(Estimated 400 Signals) d. Prepare Draft Access Compliance Assessment Reports(ALAR)for PROW Elements e. Present Draft PROW Elements,ACAR Reports&Record Feedback from the City f. Incorporate All Changes and Develop Final PRoW Elements,ACAR Reports -.,.a 3.GIS Mapping a. Process Public Rights-of-Way Data &Integrate into Geographic Information System (GIS) b. Present Draft GIS Reference Map& Record Feedback from the City c. Incorporate All Changes and Develop Final GIS Reference Map " 4.ADA Right of Way Access Plan „ a. Develop Draft ADA Right of Way Access Plan Including Priorities, Implementation,Schedule & Conceptual Cost Estimate b. Present Draft ADA Right of Way Access Plan & Record Feedback from the City c. Incorporate All Changes and Develop Final ADA Right of Way Access Plan Including Executive Summary 5. Public Participation and Outreach a. Prepare Program Materials, Public Outreach Questionnaire and Assist the City in Eliciting Public Input b.Assist the City with Organizing and Notifying Interested Parties of the Public Workshop c.Attend One(1) Plan Review Workshop to Present Draft ADA Right of Way Access Plan and Record Feedback ,,rt 6. City Council Presentation a. Present ADA Right of Way Access Plan to City Council ff >r E11=0 /////ll//////////////���/lllll/llll�lll����///////lllll//////////////l�///////////////////////����/������//////// Page 121 of 249 Cit o Ukiah YI FIRM QUALIFICATIONS AND REFERENCES Company Sally Swanson Architects, Inc. Years in business: 39 years Add 500 Sansome St, Suite 410 -- San Francisco, CA 94111 Telephone: 415.445.3045 Firm a www.swanarch.com Main Project Manager: Ian Blakey, ICC, CASp P. 415-445-3045, Ext. 109 email: iblakey@swanarch.com Type of organization: California Corporation, Incorporated Nov. 19, 2001 Name of Owner: Owner/Founder/Principal-in-Charge: Sally Swanson, AIA License/Registration: CA Architect License#C12746 (Sally Swanson)/CA Business Certificate#379994 FirmCertifications: Woman-owned Business Enterprise (WBE); Small Business Enterprise (SBE); Disadvantaged Business Enterprise (DBE) Federal Tax I.D.: 01-0600856 Business License: #C2275182 Scope of Services: Founded in 1980, Sally Swanson Architects, Inc. has two practice specialties: 1. ADA Access Compliance 2. Educational and Civic Architectural Design Firm History and Description: Thirty-nine years ago Sally Swanson Architects started, and has continued, as a pioneering firm with a passion for creating accessible environments. Our belief is that the best access compliance begins with a deep knowledge of ADA compliance and combines it with a strong design understanding. Bridging the strict requirements of California ADA codes as well as the requirements of place-making design, we collaborate with our clients to create environments that mitigate barriers. We cover the broadest spectrum of projects. The firm's expertise includes the preparation of Guidance Documents for the Division of the State Architect (DSA) now being used by plan reviewers, building departments, and cities and counties across California. SSA utilizes surface profiling technology that speeds up field data collection on sidewalks six times faster than the traditional approach. SSA provided Universal Design guidelines for the 2014 Sochi, Russia Winter Olympics and Paralympics, and the 2018 PyeongChang, South Korea Winter Olympics and Paralympics.SSA is currently working on the accessibility guidelines for the 2020Tokyo Summer Olympics ,,an,d 'aral i l / � � f .ui ..�r ,: ��w: ire � 1 G m N a u Page 122 of 249 rc,•�'I V City of UkiaEll, aa . . � i,��IV1ry�1�II1I1�1 I(�l1lUlIl���111�1I�J�1��.�1111��)�11w1II ... i i1(I II FIRM EXPERIENCECity of Emeryville 1j1p ��rsn■s■", ADA Self Evaluation and u���ur■ �uri�■rel�' 11....... Transition Plan; Brri r ,- Surveys and Transition Plan Update Location: Emeryville, CA Date of Project: 2017- Present Type of Project: ADA Transition Plan &Self-Evaluation Barrier Surveys Transition Plan Updates '' Project Value: Estimated: $154,790 Final: Project Ongoing Key SSA Staff: Sally Swanson, Principal-in-Charge Nico Borchowiec, Project Manager Owner: City of Emeryville, Public Works E 1333 Park Ave, Emeryville, CA 94605 u Contalcv, Ryan O'Connell, P.E. Senior Civil Engineer 510.596,4346 roconnell@emeryville.org 1 I Scope of Work/ Project Description: ;1 SSA is currently conducting a Self-Evaluation and Transition Plain for the City of Emeryville. Previously, SSA conducted two series of ADA compliance surveys for the City of Emeryville in SF's East Bay: in 2001 and again in 2009. Both surveys covered the City's Public Rights-of-Way, which now runs 15.36 miles and includes 398 corners requiring accessible ramps. SSA updated the City's ADA Self-Evaluation and Transition Plan which included ADA compliance review of the City's streets, sidewalks and curbs. i illi SSA also provided access compliance design services for the i I�. I City of Emeryville Corporation Yard. SSA designed and prepared g v...., plans and specifications to ensure the building complied with all accessibility requirements for the disabled community. II. I 1 I ,I,w I Ir 11 G cul.a-�I ��al�,� u 1 r I Page 123 of 249 - / ilA I / itY C �o Ukiah 1 I � / City of Salinas .�... I n^ luuuuuum Illlll llllllllliilllllll�llllllllllllllllllllllll, ADA I I I uu IIII III N uu Transition Plan �IIIItiIINmnddlllld;IYlll� I Location: Salinas, CA �I Date of Project: 2034- Present Type of Project: Access Surveys & Reports ADA Transition Plan &Self-Evaluation �j ( ADA Upgrades ADA Training Workshops On-call Consultant �I Project Value: Estimated: $52,227 Final: Project On-going Key SSA Staff: Sally Swanson, Principal-in-Charge VIII Ian Blakey, Project Manager Shao Chen, Surveyor E Owner: City of Salinas City Hall, Public Works 200 Lincoln Ave, Salinas, CA 93901 „ Contact: Eda Herrera, Public Works Director 831.758.7438 4N((Z(�'(l��(�/��%%/%%%/%%%////%%%//////%i��/�(�i���i�„ eda@ci.salinas.ca.us Scope of Work/Project Description: ” SSA currently has an on-call access contract with the City of Salinas. SSA prepared a Transition Plan Update for the City of Salinas that was in need of significant updates to meet current ADA Standards. Many of the City's properties/facilities were Z. analyzed and assessed in the current Plan. Secondly, the City has 1 purchased new properties and developed park areas that needed to be analyzed to determine if upgrades were to meet minimum accessibility requirements. The City's sidewalk system (including pedestrian access ramps) 260 miles of public streets in Salinas that were analyzed for compliance. Assisting with self-evaluation of policies, buildings and public right-of-way deficiencies, and to cul r develop a new City of Salinas ADA transition plan. r I SSA also provided training workshops regarding maintenance, emergency management and accessibility awareness. I uuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuuu f P re�p,lll, .,, SUVA111001114�III� e , / J , / Page 124 of 249 k I f I � 1 / ' Cit o Ukiah Yf f' I 1 1 11 � I 1 1111 11I11 �1 �1 111 1 ��llll�i��111111i11111111i1111111i1111i11111�111�1��� 11 1 City of Richmond ADA Self-Evaluation and Transition Plan Location: City of Richmond Contra Costa County, CA Date of Project: 2008- Present [On-Call] Type of Project: ADA Self-Evaluation f ADA Transition Plan � Project Value: Estimated: $298,950 Final: Project On-going iiI , i> '%'i%i Key SSA Staff: Sally Swanson, Principal-in--Charge Shao Chen, Project Manager Owner: City of Richmond City Hall i 450 Civic Center Plaza, Richmond, CA 94804 li�lll, Contact: Bruce Soublet, Assistant City Attorney M 510.620.6509 2 bruce soublet@ci.richmond.ca.us Scope of Work/Project Description: Commencing in 2008, SSA assisted the City of Richmond with a comprehensive update of its ADA Self-Evaluation and Transition Plan. �� � This included a thorough review and upgrade of the City's Emergency �..n.. Management Plan. SSA also assisted the Richmond City Attorney's Office with an ongoing settlement agreement pertaining to City-wide ADA issues. Unique Challenges: City-wide PROW+ Emergency Services. Outcome/Solutions: 1. Synchronize barrier mitigation with pavement management program, 2. Identify items to be included into recurring maintenance work � schedule. I � 3, Provide on-going technical assistance to City Attorney's office. I I i S �, ���I1114k l / I II..III,M Nd�M1 511011114 ! // Page 125 of 249 t iii.✓niiiiiiiiiiiiiai...pxx. Ilii.( .i r ri , Cit of UkiahKings County ADA Self-Evaluation and Transition Plan Location: Hanford, CA Date of Project: 2014-2016 Type of Project: Access Surveys & Reports, ADA Transition Plan &Self Evaluation, ADA Upgrades Project Value: $127,000 Key SSA Staff: Sally Swanson, Principal-in-Charge i Shao Chen, Surveyor Owner: Kings County 1400 W. Lacey Blvd., Hanford CA 93230 Contact: Kevin McAlister, Public Works Director P: 559.852.2700 Kevin.McAlister@co.kings.ca.us , Scope of Work/Project Description: � SSA prepared a Self-Evaluation and Transition Plan that fully complies with the requirements of the Americans with Disabilities Act of 1990 (ADA) including changes made by the %" W ADA Amendments Act of 2008 and the amended ADA regulations of 2010. The County has 944 miles of maintained roads and approximately 33 miles of these roads are within the urbanized areas of Armona, Stratford, Home Garden, and Kettleman City ,dw - and, as such, are used by pedestrians. Several of these buildings are located at the County Government Center, the main County facility, a site of about 73 acres. / e1f-/Z11F N- I f � A S II V III.II,..�� N�V�!MJlhk,.ro0N MENWE L r I Ii Page 126 of 249 6 i *.......... I CitYf o Ukia� , Stanislaus County ADA Self-Evaluation and Transition Plan Location: Modesto, CA Date of Project: 2015 - Present (On-Call) Type of Project: Transportation, public health, social services, elections, law enforcement, and tax collec- tion provided in over two million square feet and in over 160 buildings. Approximately 250 miles of County public rights-of-way in urban settings. Approximately 130 bus stops in the StaRT service area. Regional parks, neighbor- 1... hood parks, community parks, Off-Highway Vehicle parks, cemeteries, bridges, La Grange historical areas, fishing access points along rivers and lakes. r Project Value: Estimated: $603,900 Final: Project On-going Key SSA Staff: Sally Swanson, AIA, Principal-in,Charge Joshua Klipp, Policy Specialist Shao Chen, ICC, Access Surveyor ,�� r ` Owner: Stanislaus County 101010th Street, Modesto, CA 95354 Contact: Andrew Johnson, Capital Projects P: 209.480.5145 johnsona@stancounty.com Scope of Worlk/Project Description: SSA prepared aCounty-wide ADA Self-Evaluation and Transition Plan for Stanislaus County. SSA conducted site and program accessibility � � ���� � ' compliance audits to provide the basis for identification, prioritiza- tion, budgeting, and implementation of plans. The goal was to as- sist the County in its continuing efforts to comply with accessibility `' requirements as required by the ADA and State of California Acces- sibility Codes. Findings submitted to the County identified barriers to access and their prioritization by impact. SSA also proposed re- medial steps to mitigate, remove or addressed identified barriers. SSA has an on-call contract for continuing ADA services. aL i o a � l Page 127 of 249 - -. t Jf / i h. 6 111 ilii�II� 1 ul II � Cityo Uki h a f oY I CA Dept of Transportation (Caltrans) Public i s- - Design Training Location: Sacramento, CA Date of Project: 2011- 2018 Type of Project: ADA Access Compliance Training - Key SSA Staff: Sally Swanson, Principal-in-Charge Modules of Owner: Caltrans ADA Infrastructure Program Accessibility 1120 N Street, Sacramento, CA 95814 Handbook Contact: Cathrina Barros Sr.Transportation Engineer P: 916.324.8378 cathrina.barros@dot.ca.gov EM Project Description/Scope of Work: SSA was retained as an access compliance expert to review and - edit Caltrans ADA Design Standards and Plans in accordance with applicable state and federal accessibility regulations. SSA December 2015 developed an ADA Training program for construction staff and others in compliance with all applicable accessibility laws, standards and guidelines. llo, 1 As part of the training program,SSA developed a comprehensive ADA construction monitoring/inspection guidelines handbook called the"Modules of Accessibility Handbook".The handbook provided a 'checks and balances'for newly constructed and/or ' altered existing pedestrian facilities within the public rights-of- way to ensure full compliance with the ADA and all applicable accessibility laws and standards. The handbook included an ADA inspection compliance checklist for field reviews and a separate section on the requirements of inspecting accessible temporary pedestrian accessibility routes (TPAR) through 1�"iwl construction zones.SSA performed a self evaluation of Caltrans' construction practices, policies, and procedures and provided a reportof findings and policies for compliance. SSA continues toreview Caltrans' Program Access Improvements annually forcompliance under Title 11 of the ADA, conducting field spot checks for accesses in parking facilities,and preparing Caltrans° annual report. Now 44 1 f U vi a I i Page 128 of 249 II l rIrI f V� Cit 11 1 o Ukiah Y f _ City of Turlock. Location: Turlock, CA Dates of Projects: 2010-2014 Type of Project; ADA Barrier Survey, Self Evaluation Transition Plan Key SSA Staff: Sally Swanson, Principal-in--Charge Owner: City of Turlock A 156 S Broadway, Ste #150, Turlock, CA 95380 Contact: Wayne York,Capital Improvement Coordinator P: 209.668.5599, ext. 4439 wyork@turlock.ca.usd ' " ' A I � Scope of Work/Project Description: SSA conducted a Self-Evaluation of all relevant public facilities, I programs, services, and activities, including research, field data collection, and data analysis. Developed a Transition Plan that included relevant monitoring and management tools, for continued compliance with ADA regulations. City of Burlington, Vermont Location: Burlington VT Dates of Projects: 2014-2015 Type of Project: Access Surveys,ADA Transition Plan & Upgrades Key SSA Staff: Sally Swanson, Principal-in-Charge Shao Chen, Surveyor I , Owner: City of Burlington,VT 645 Pine Street,Suite A, Burlington,VT 05401 Contact: Laura Wheelock. P.E. Project Manager lwheelock@burlingtonvt.gov Scope of Work/ Project Description: The main objective of this was to update sidewalk and pedestrian infrastructure inventory and assessment to improve the process that the City uses to prioritize sidewalk repair projects. This included approximately 150 miles of sidewalks and 988 curb ramps. The second objective was to develop a Transition Plan outlining the City's schedule to remove barriers and deficiencies in the City's sidewalk network, as required by the ADA. 1 � I �r 1 1111 l 1 J 1 f J l 1 1 1 Ud/J/ IVs Page 129 of 249 INN CITY OF UKIAH PROJECT TEAMORGANIZATION CHART The SSA team has all necessary professional and technical disciplines in-house to staff this project -- for all tasks required to conduct an ADA Right of Way Access Plan — for the City of Ukiah. SSA does not contract with sub-consultants on ADA Right of Way Access Plan projects. CIT/ Of UI(IHH ADP COMPLIANCE TEAM ......... fff 1 11 1� 1111111111 f 11111111������ ���������ll I l if l 1� � 1 11� 11 X1,1 Jl 11 I IN City of o Ukfah � � ,,. � 1 � � �1 � , , ��1 � �I1��1�11��111111i�Dll 11111��1111111 � SSA STAFF EXPERIENCE Principal-in-Charge aWnN ON,e IA p g License: Architect, CA, 1982, #C12746 N� �. Education; M.A. in Urban Design & Planning, Columbia University; Environmental Studies, University of Washington; B.A. in Architecture, University of Illinois Experience: Ms. Swanson, Principal of Sally Swanson Architects, Inc. has over 39 years of experience in 1- architecture, planning and accessible design and has managed her own award—winning firm since 1980. Ms. Swanson and her team have provided Transition Plans, Self-Evaluations, cost estimates, preliminary plans, and design and construction documents to help various public clients achieve compliance with f Federal and California standards. She has considerable experience working on transition plans for cities l and counties throughout the State of California and beyond. Sally Swanson has earned an excellent ,. reputation with these clients,as well as with the Department of General Services,the Division of the State Architect, the California Community Colleges Chancellor's Office, and O.&H.P.D. She has also assisted many California schools and colleges to obtain available state and local funding. Ms.Swanson is recognized as a leader in access compliance.Working closely with the disabled community, she was instrumental in the development of the building code requirements for California's Title 24 disabled access regulations. She has worked with many of the organizations that helped create and pass the Americans with Disabilities Act. In her design work she strives to enable persons with disabilities while maintaining the architectural integrity of each project she undertakes. Ms. Swanson works closely with all her clients, establishing effective communication that lasts through the life of a project. She helps her clients clearly define their specific needs and future goals, translating this information into a built environment that is both functional and aesthetically pleasing. She works extremely well, not only with her clients, but also with the entire project team, her staff, enforcing P....... agencies, consultants, builders and stakeholder communities. Ms. Swanson was recently appointed a member of the DSA Advisory Board Access subcommittee and named one of the,Top 100 Bay Area ----- Woman Business Owners by the San Francisco Business Times. ADA Project Experience: r Cities: Alameda,Chowchilla,Bellflower,Danville,Emeryville,Lincoln,Lemoore,Monterey,Orinda,Rancho J Cordova, Richmond, Sanger, San Carlos, Santa Ana, San Marcos, Santa Clara, Solana Beach, Sunnyvale, Tulare,Turlock, and Vernon CA; Rio Rancho and Santa Fe, NM; Bend, OR; Mesa, AZ Counties: Kings, Kern, Marin, Mendocino, Placer, San Mateo, Sacramento, Santa Barbara, Sonoma, Stanislaus, San Bernardino and San Luis Obispo, CA; Brown County, WI and St. Louis County, MO Special Districts and Transit: California Department of Transportation (CalTrans); Bay Area Rapid Transit (BART); Kings County Association of Governments; Greater Vancouver Transportation Authority; CDCR, Marin Municipal Water District Sutter Health Facilities: Antioch, Berkeley, Oakland, Sacramento, San Leandro, San Mateo, Santa Rosa and Valleo /l 1 1 Page 131 of 249 City of Ukia I J - Ms. Swanson And Her Team's Pioneering Efforts in the Field of Disabled Access and Universal Design: 1975 Helped write Access Compliance Codes in Title 24 1979 Formatted Transition Plans with Department of Rehabilitation 1982 Determined State funding with Department of Finance 1991 Developed priorities for California Community Colleges 1994 Developed concept of Path of Travel with DSA 1975 Helped write Access Compliance Codes in Title 24 1979 Formatted Transition Plans with Department of Rehabilitation 1982 Determined State funding with Department of Finance 1991 Developed priorities for California Community Colleges 1994 Developed concept of Path of Travel with DSA 1998 Developed Transition Plan guidelines for Dept. of Corrections 2003 Developed DSA Access Compliance Checklist 2003 Developed DSA Access Checklist for CA-Leased Buildings 2007 Assisted Sochi, Russia—Host, 2014 Olympics/Paralympics 2008 Assisted.CA Community Colleges Chancellor's Office Choice Comm. - 2008 Expert testimony to US Access Board 2008 Founding Member, Standards Development Committee, GUDC 2011 Assisted Pyeong Chang,South Korea Host, 2018 Olympics/Paralympics 2015 TRANSED 2015, Lisbon—Sally Swanson, Presenter 2016 Pacific Rim International Conference on Disability and Diversity—Sally Swanson, Presenter 2016 Rio 2016 Paralympics, Sally Swanson, Reporter, accredited by the United States Olympic Committee (USOC) 2017 Transportation Research Board (TRB) Annual Meeting, Washington, D.C. -Sally Swanson, Presenter 2018 Pyeong Chang, Sally Swanson, Reporter, accredited by the United States Olympic Committee (USOC) 2018 ADA Symposium, Pittsburgh, PA-Sally Swanson, Presenter 2018 Liveable Cities Conference, Melbourne, Australia -Sally Swanson, Presenter 2018 TRANSED 2018,Taipei—Sally Swanson, Presenter 2019 Transportation Research Board (TRB) Annual Meeting, Washington, D.C. -Sally Swanson, Presenter 2019 Transit Universal Design Guidelines, Working Group, Washington, D.C. 2019 International Paralympic Committee (IPC), Accessibility Guide--Sally Swanson,Access -' Consultant 2019 Liveable Cities Conference, Adelaide, Australia -Sally Swanson, Presenter 2019 Annual Global Congress of Knowledge Economy, Qingdao, China, Presenter mml���1111 SM IN / Page 132 of 249 l r r r r r � f j(f I 1 j I 1 Il F Cf t o Ukiah i 3' 1 as a Y p 4� W ai:• fi o- �� fir, ,,,,, ........... 10 La QLa O ✓ r ✓ r 0. �' r O z °Y%` J h, pup W . d « r y to z IL wr rta.... rte} s- o R gym" w J fn ad a� W M LL. co, �.,...a Z W a,... W OWd { Nd'u = z F c r'Q : v O W N to 4 N z 4 u t ur• zaz I s Y OIC 0CC 1 1' 7 OC a 02'Z J O U. J uiF arla ° H d V1 Z m G W W W U.1 H M o � r f / / ✓, l w i .II . 9 (� 1 r 1 , Page 133 of 249 City Ior Ukiah � Ian Blakey, ICC, CASA ii% Project Manager % wa r � Certifications & Affiliations: International C ode Council (ICC) Accessibility Inspector/Plans Examiner (#8323183); California Certified Access Specialist (CASp#543) Education: Bachelor of Science, Geography, University of Oregon Mr. Ian Blakey, ICC, CASp will serve as the dedicated Project Manager reporting ��������-�� - to the City of Ukiah on a day-to-day basis. Mr. Blakey has worked in the field of ADA for nearly a decade. AsSSA'sSenior Project ManagerforAccessCompliance,Mr.Blakey's responsibilities include comprehensive project management of ADA projects where his role includes developing and producing detailed reports. He serves as a very hands-on day-to-day Project Manager for many of the firm's Civic projects. Mr. Blakey has managed and worked extensively on all types of accessibility compliance projects for more than 100 clients ensuring that clients are following the State Architects Office California Building Code [CBC) and meeting the Americans with Disabilities Act (ADA) Title II, State Title 24 Building Code, California MUTCD, U.S.Architectural and Transportation Barriers Compliance Board Proposed Guidelines for Pedestrian Facilities in the Public Right-of-Way, Federal ADA Accessibility Guidelines and Standards (ADAAG &ADAS), CCR Titles 19 and 24, Code of Federal Regulations(CFR)28, Part 35 of the ADA, CFR 49, Part 27 of the 1973 Rehabilitation Act and other relevant access obligations. Mr. Blakey is managing ADA teams for the following clients with similar contract types working with State and Federal ADA standards and guidelines for the Cities of Emeryville and Salinas, the San Mateo Community College District, and Cerritos College. In addition, Mr. Blakey has surveyed over 1300 facilities for access compliance issues. He has also served in the capacity of Expert Witness with regard to Mediation and Settlement Conference work. Mr. Blakey possesses personal disability knowledge as he combines his expertise in the field of ADA access with his daily observations and practical experience assisting an individual with disabilities — this combination - provides a technical and real-world knowledge to his clients. ADA Project Experience: Cities: Chowchilla, Emeryville, Salinas and Vernon, CA; Mesa, AZ Counties: Santa Barbara, CA Special Districts and Transit:San Mateo County Harbor District; California Department of Transportation (CalTrans); Mule Creek State Prison Infill Project ADA checklist, Plymouth, CA Higher Education:San Mateo Community College District; Cerritos Community College SALLY GWA1100114 NNEW rr , Page 134 of 249 �. � y uuuuuum iah Uk ui�ia uuuuuuuuuuumlulidiiuuduuumuua i ' INTERNATIONAL CODE COUNCIL [AN BLAKEY Accessibility Inspector/Plans Examiner 9DSA Ths is to vwdV*M Ian Blakey Certified Access Specialist (4 owl � .vs .epwpw... r City o Ukia la I a.................. f NICO BORCHOWIEC,ICC I GIS Specialist I Certifications:San Francisco State University, Geographic Information Science (GIS); International Code Council (ICC) Accessibility Inspector/Plans -- Examiner (#9012977) Education: Bachelors of Science Degree in Environmental Science with a Minor in Geographic Information Systems (GIS), University of Wisconsin- Stout; Associates of Arts and Science (AAS) in Architectural Drafting and Architectural CAD/CADD, Dunwoody College of Technology Experience: Nico Borchowiec joined SSA with a background in architectural drafting and GIS mapping. At SSA, Nico specializes in project management, data management and collection processes for ADA Transition Plans. Nico's recent work at SSA includes conducting field surveys for the Cities of Belmont and Sunnyvale, and Alameda County for their ADA Transition Plans. Nico has recently completed a GIS certificate at the San Francisco State University. ADA project Experience: Cities: Chowchilla, Danville, Elk Grove, Emeryville, Oakley, Sunnyvale, and Vernon CA; Counties:Alameda, Sacramento and Santa Barbara, CA Special Districts: San Francisco Department of Building Inspection - Ordinance Inspections /myrr�FAnurp lr,�ibry rl�e�inicm, lr,ar,✓rc9nJ I,;i,ri rU„le��e„I:wf i. iFlc k,0,irr h,�arUvllr,.Jr,nr ,n r i✓rr n/„JlvdJb,. INTERNATIONAL CODE COUNCIL l NINA BORCHOIMEC II u «P j tW16 0.1 W6'In w F F« w rN«Pair . n7 ww .w rm w«B IP rolbmly, i ire,rypm Y IIS P a 4 I6P uiwr IP S”nYm C dA tlµI IPI ACCE881EgLJTY INBPECTORIPLAN8 ExIgYgNER GMM&AdgelAyrY 2010 ( r IYp Grtlflcau No 901 47. J P JVWlam R..Bryant bomink SM ` S Pr*"nt Bwrd Of Olrsdon Chht Exoms”Offter o. 1'11 NIMBI IIIIIII „J c 4r VI �. it l � A 11,111"nr S Will 1114 0 N 1 !fir .0 I I rI Page 136 of 249 City of Ukiah-ADA Right of Way Access Plan-Staff Commitments-Sally Swanson Architects,Inc.(SSA) Workload Summary Nlco Sally Swanson, Name AIA fan Blakey,ICC, Borchowlec, CASA ICC Various Various Title CEO/Principal GIS Specialist/ Project Project Manager Manager PRoW Surveyor Technical Staff Role&Responsibility on Team Principal-in- Charge Project Manager GIS Specialist PRoW Surveyor Technical Staff CASp,ICC- ICC-Certified Certified Accessibility Special Training,Licenses and Certifications Licensed Architect Accessibility Inspectors/ Inspectors/Plan Plan Examiner Examiner County of Sacramento Self-Evaluation& 4/2017-2/2020 Transition Plan 1% 4% City of Emeryville Self-Evaluation& 10/2017-10/2019 Transition Plan 1% 1% 4% City of Belmont Self-Evaluation& 3/2017.8/2019 Transition Plan 1% 1% County of Santa Barbara Self-Evaluation 6/2019-2/2020 &Transition Plan-Phase I 1% 30% City of Chowchilla Self-Evaluation& 6/2019-12/2019 Transition Plan 1% 5% 6% 15% 14% City of Vernon Self-Evaluation& 8/2019-3/2020 Transition Plan 1% 5% 8% 18% 18% City of Mesa-Self-Evaluation Update 312018-9/2019 1% 2% 2% City of Salinas-Transition Plan 6/2019-12/2019 1% 5% 15% 10% City of Ukiah-Comprehensive ADA Right9/2019-6/2020 of Way Access Plan 1 1% 10% 16% 52% 21% Page 137 of 249 1 ■ s� , , ���,� i' � iiu�4������V�;gill'ull ' Raulouuiha `. Sue-CoxsULinxis City Of FEE PROPOSAL Per the RFP, (s)five copies of su: gee proposal is submitted in a separate envelope. C>�t o kra r� � I I >r REFERENCES Client: City of Emeryville Project Type:ADA Self-Evaluation and Transition Plan; ADA Surveys;Transition Plan Updates Contact: Ryan O'Connell, P.E., Senior Civil Engineer City of Emeryville, Public Works 510.596.4346 roconnell@emeryville.org Client: City of Salinas, CA Project Type: Access Surveys & Reports; ADA Transition Plan & Self-Evaluation; ADA Upgrades; ADA Training Workshops; On-Call Access Consulting Contact: Eda Herrera, Public Works Director City of Salinas City Hall 831.758.7438 eda@ci.salinas.ca.us Client, City of Richmond, CA Project Type: ADA Self-Evaluation; ADA Transition Plan Contact: Bruce Soublet,Assistant City Attorney City of Richmond City Hall 510.620.6509 bruce_soublet@ci.richmond.ca.us Client: Kings County Project Type:ADA Transition Plan &Self-Evaluation Contact: Kevin McAlister, Public Works Director Kings County 1400 W. Lacey Blvd., Hanford, CA 93230 559.852.2700 Kevin.McAlister@co.kings.ca.us Client: California Department of Transportation (Caltrans) Project Type: ADA Access Compliance Consultant, ADA Access Monitoring and ADA Access Training Contact: Cathrina Barros, Sr. Transportation Engineer California Department of Transportation (Caltrans) 1120 N Street, Sacramento, CA 95814 916.324.8378 cathrina.barros@dot.ca.gov l r i i r J / J / I J d r l � r l � l fr d J U u c l la f / U Page 140 of 249 EKc[viioxs 1 r1/ r OM1 IIII Gt o U kta i Y f i EQUAL OPPORTUNITY EMPLOYMENT In order to provide equal employment and advancement opportunities to all individuals, employment decisions will be based on merit, qualifications, and abilities. In keeping with our commitment to communities in which we serve and do business, Sally Swanson Architects is an Equal Opportunity Employer. This means employment decisions are based upon merit and business needs, and without regard to race, creed, color, national origin, ancestry, gender, gender identity or expression, sex, sexual orientation, age, religion, medical condition, disability, marital status, genetic information, military service, military or veteran status, pregnancy, childbirth, breastfeeding, and related medical conditions, or any other classification protected by federal, state, and local laws and ordinances. Our management is dedicated to ensuring the fulfillment of this policy with respect to hiring, placement, promotion, transfer, demotion, layoff, termination, recruitment, advertising, pay, and other forms of compensation, training, and general treatment during employment. The Company's commitment to equal opportunity employment applies to all persons involved in the operations of the Company and prohibits unlawful discrimination by any employee of the Company, including managers and co-workers, as well as outside third parties, including clients and vendors. Any violation of this policy will not be tolerated and will result in appropriate disciplinary action, up to and including termination. If an employee believes someone has violated this policy, the employee should bring the matter to the attention of a manager or the CEO. A manager shall report all incidents they learn of to the CEO.The Company will promptly investigate the facts and circumstances of any claim that this policy has been violated and will take appropriate corrective measures. No employee will be subject to, and the Company prohibits, any form of discipline or retaliation for reporting perceived violations of this policy, pursuing any such claim, or cooperating in any way in the investigation of such claims. u i uuu �/ Yl I. // , l U l0 "'g,, r . Page 142 of 249 Hill,.� CA DIVISION OF THE STATE ARCHITECT (DSA) SSA's new and modernized State-funded projects all undergo DSA reviews, which we perform on DSA's behalf as accessibility plan checkers for other applicants' projects. SSA's expertise with DSA extends into the agency's High Performance Incentive (HPI) Program for educational entities, delivering not just healthier, more sustainable learning environments with lower life cycle costs but also cash grants for delivering those results. With our best practices gleaned from this experience our team can provide an unsurpassed level of cost-effective plan checking and design services. Below is a summary of services we have provided to DSA: SSA's ADA&Title 24 Access 1. DSA Access Compliance Reference Manual Compliance Plan Review Checklist " SSA developed a comprehensive desk manual) and checklist for Created for DSA DSA/AEC use. The "Preliminary Design Access Compliance Plan Review of New Construction Projects" was first published in 2003. A revised 2009 version of the published document is available on the DSA web site at: http://www.documents.dgs.ca.gov/resd/RELPS/ leaserequirements/consultant%20checklist.pdf 2. Assistance to DSA with Standards Development N@I SSA team members served on DSA's "Evaluation of Detectable Warnings Advisory Committee"' and Staff served on the committee to develop DSAS Certified Access Specialist Program (CASp). 3, Access Compliance Code Consultant to DSA SSA is one of the leading access compliance consultant firms the DSA/ AC continually relies upon in analyzing complex access code compliance issues. 4. Plan Check Services for DSA SSA is one of few California firms to provide access compliance plan reviews,backcheck reviews of drawings and specifications.SSA ensures that all plans are in conformance with the California Building Standards while working with our office, Saud Code(Title 24)and regulations developed by DSA/AC and in accordance Swanson Architects has demonstrated with established procedures as directed by DSA's Access Compliance a thorough understanding of State a_.... Program and Federal accessibility regulations and their relation to each other. 5. Survey and Transition Plan of Five DSA Offices M'achae'i Mankin i- SSA conducted access compliance surveys and Transition Plans for Architect/Principal the DSA headquarters in Sacramento and the four regional offices. Former Supervising Architect Universal Design,DSA Headquarters „a 6.Survey and Monitoring Barrier Removal Projects of a 1,000,000 SF State Office Building Sally Swanson Architects has `... SSA was retained by DSA/AC to investigate and survey alleged demonstrated an in-depth knowledge violations of State and Federal access regullations at a 1,000,000 of accessibility regulations and a SF high-rise State office building. SSA assisted the involved parties high degree of professionalism in in their barrier removal efforts. This included expert advice, code conducting plan reviews. knowledge, checking proposed solutions for compliance, as well as —Barry Ryan monitoring the construction process. DSA's Oakland office INM Ar.t,VfIGL..l�,3.P, VIEk„ l U UU � Page 143 of 249 City of Uktahl - ADA ACCESSIBILITYCONSULTING VICES AND ExPERIENCE Self—Evaluations SSA provides a comprehensive review of an organization's policies and procedures,with recommendations for improving program access for those with disabilities.SSA can also train staff to evaluate on their own. Barriers to ADA compliance are pinpointed so that they can be addressed to achieve compliance. These include not only physical access at facilities, programs, and events, but also employment policy,training, emergency management and grievance policy management. Transition Plans The Transition Plan contains ADA surveys of all public facilities, identifying any structural modifications necessary for the removal of barriers to program accessibility. SSA has more than thirty-six years of experience developing ADA Transition Plans for over 100 public and private entities; we also work with Cities, such as St. Louis, MO,where we trained staff to conduct rights-of-way surveys. Physical ss Compliance Survey J Paths of Travel SSA's Paths of Travel surveys provide a comprehensive, detailed physical survey, including full documentation, evaluation reports, and proposed alternative cost-saving solutions. ADA Workshops and Training Our experienced CASp professionals have provided training of staff on ADA surveying, design, disability awareness,and ADA sensitivity.SSA delivers programs and activitiesthat minimize exposure to complaints and grievances.We can provide workshops about the new ADA Accessibility Guidelines and how the new 2010 requirements differ from the California Accessibility Standards. Guidelines, s and Specifications SSA has prepared a variety of guidance documents that cover all accessibility issues and requirements that must be considered for project designs.Standards and checklists set a framework of code compliance expectations that can be quickly determined. Sally Swanson Architects was solely responsible for the development of a Transition Plan for the County of Mendocino...SSA demonstrated a high degree of professionalism... Unambiguous advice and effectual guidance is typical for this firm. They provided the County of Mendocino with a product that assists the division of Building and Grounds in the identification and removal of architectural barriers within given budgetary and time constraints. We would readily work with SSA again and recommend their services. —Tim Garrison, Manager, Buildings and Grounds County of Mendocino,General Services Department uowu¢ y 0 f Page 144 of 249 i .,,N „ ff � ll � ` ....VIII II 11 lllllll� I�IIIII, Cit of Ukiah' Y DIGITAL PROFILING OF SIDEWALK INVENTORY & GIS INTEGRATION The sidewalk profiler is an alternative to the traditional method of compiling survey results which utilizes cost effective proprietary technology in gathering field data of pedestrian facilities within the public rights-of-way. This technology is six times faster than the traditional method of field data collection. { //� Gli� / I ✓ J, �� VGr N f p r ,my GIS Viewers Using Surface Profilers with Geographical Information System (GIS) is a cost-effective solution to inventory and map ADA barriers within pedestrian infrastructures. For those who do not have access to GIS software,a browser- based GIS viewer is also accessible from a dedicated webpage. Just like Google maps, the GIS viewer can pan across or zoom into a jurisdiction's map, turn on and off layers to identify barrier types for different pedestrian ° features, and view collected data and analysis on a dedicated web page from any computer.The ability to have documents updated regularly with real,time information on compliance facilitates barrier removal and easy access from a website improves data input as projects are programmed and funding is secured, alllowing regular measuring of progress. / Il II k � a f f � Page 145 of 249 ..... rv,nn ,iniax.. IIIA !F I ,� IIII. III, SII J yNII I 04 `.IIII Illµ I I City o Ukiah i Prioritize To prioritize barriers, layers of information are created and laid on top of each other.A variety of location characteristics,such as socioeconomic data,transit routes and stops,arterial classifications, housing and employment density and others, are integrated into GIS. Heavily used pedestrian facilities are assigned a higher activity score, which would determine their priority for upgrades. User-friendly interfaces also allow adjustment to weights based on stakeholder input and different scenarios to validate the scoring strategy based on the severity of each individual barrier. Knowing the prioritization scores allows fitting the scope of work to existing budgets. Generate The sidewalk inventory data is used to generate reports at the push of a button. • The report can be generated by street with scope and cost summaries. • Alternative work orders can be generated to identify a particular type of barrier across the entire inventory. Annual update reports provide governing bodies with a dashboard on the utilization of public funds. Reports identify barriers within the limits of work of a Capital Improvement Project ensuring inclusion in the final scope and budget. Update in the Field As projects are completed, or new ones appear in the field, they can be added or annotated in the field through handheld devices, ADA codes and guidelines are automatically incorporated and analyzed and are updated as they change. Benefits A detailed inventory of pedestrian infrastructure meets the basic requirement of the law and also provides other advantages: • Identify severe hazards • Manage risk and legal exposure • Track your progress • Document good-faith efforts I � kx f flu' uuol uuuu lumn I nll r00000l ,rlllrllllllr r IIIIIIIII ...... , pmme„- r u� ' mIr r f I� 11,0 rrr l i �� Page 146 of 249 I . *- SSA 11111Ctt a Uktay f ACCESSIBILITY CONSULTING (SELECTED PROJECTS) Ac-cess Compliance Plan Reviews, Technical Assistance, Facility Surveys, and ADA Transition Plans CITIES AND CITIES AND CAMPUSES CAMPUSES CONT'D TOWNS TOWNS CONT'D American River College Southwestern Community College fi Alameda Smithers,Canada Butte College District Bellflower Tracy California Community College Districts UC Berkeley Bend,OR Tulare California Polytechnic State Univ.SLO UC Davis Burlington,VT Turlock California State University Monterey Bay UC Santa Barbara g Camarillo Vacaville California State University San Jose West Contra Costa USD Chowchilla Vancouver, B.C. California State University Sonoma West Hills Community College Clovis Vernon Consumnes]fiver College West Valley Community College Corte Madera Watsonville Contra Costa Community College District Yuba College Cotati Yucca Valley Cuesta Community College HEALTHCARE Daly City Delta College Agnews State Hospital COUNTIES Desert Community College District Allta Bates Summit Medical Center Danville Alameda Eastern Washington University Dixon � versty Kaiser Permanente Brown,WI Evergreen Community College Sutter Medical Health Facilities �r EI Cerrito Calaveras Feather River College Elk Grove Ventura County Medical Center Contra Costa Folsom Lake College Marin General Hospital Emeryville Del Norte Foothill DeAnza Community College UC Davis Medical Center Fairfax Kern Gavilan Community College Union Community Health Center Fairfield Kings Glendale Community College Fremont Fort Brag Marin Hartnell College AGENCIES OFFICES 1„rrr. Larkspur Mendocino Kern Community College District CA Lottery; HQ p Lemoore Monterey Laney College/Peralta CCD B.A.R.T. Lincoln Napa Las Positas Community College Bayer Corporation Placer Los Angeles Community College District CA Dept.of Corrections and Rehab Mill y Riverside Los Banos College CA Dept.of General Services � Monterey San Bernardino Los Rios Community College District CA Dept.of Fish&Game Mountain View San Diego Marin Community College District CA Dept.of Rehabilitation ��rr Oakland San Francisco Merced College CA Dept.of Transportation Oakley g San Luis Obispo Monterey Peninsula Community College CA Employment Development Dept. Orinda San Mateo Mt.San Atonio Community College District CA DMV Oxnard Santa Barbara Napa Valley College California Community College Pleasant Hill Santa Clara Oakland Unified School District Chancellor's Office Rancho Cordova Santa Cruz Ohlone Community College California Environmental Protection ,,,,. Richmond Sonoma Oregon State University Division of the State Architect Rio Rancho, NM Stanislaus Riverside County Board of Education Genesis One Tower Ross St.Louis, MO Sacramento City College Golden Gate National Recreation Area Salinas Sunnyvale San Diego Community College District Marin Municipal Water District Sanger Northeast Community Federal Union San Diego HOTELS/INNS San Diego State University tY San Francisco Esalen Institute, San Francisco Community College Oakland Coliseum 1` San Carlos Big Sur San Francisco State University Oakland Port Authority San Leandro Fairmont San Francisco San Jose Community College Office of Public School Construction San Marcos Fairmont San Jose San Joaquin Delta Community College Port of San Diego San Rafael Fairmont Miramar Hotel,San Mateo Community College District Presidio of Monterey Santa Ana Santa Monica Santa Monica Community College Real Estate Services Division, DSA Santa Clara Hilton Hotel,San Jose Santa Rosa Junior College District RNM Properties Santa Fe, NM Sea Ranch Lodge Sierra College Shorenstein Properties, LLC Solano Community College District Sperry Van Ness International Sausalito Carlton Hotel, State Allocation Board Sochi,Russia Atascadero Sonoma State University Virgin Megastore Solana Beach Elk Lodge 1 „Sui..ui..V SWAuMSON it r Page 147 of 249 =- r / J CIt o [Tktuh / INSURANCE A�d CERTIFICATE OF LIABILITY INSURANCE 9r4r2o10 THIS CERTIFICATE is I85UED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTMiCATE HOLDER_THIS CERTIFICATE DOES NOT AFF MATMELY OR NEGATIVELY AMEND, ExTENZI OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUO1G MSIIM 4S),AUTHORM REPRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. is an ADDITIONAL ESURED.ew omat of e O SUSROOATIOH IS WAIVED,stdod to She Euros and oonftons of the poOcy„ontain pokies aW mqube an A stateseent on Oft w0kats deas rWowdiiffrildids to the eariffkata boider in lieu pdsuch s nwollcol Dealagr,Rtnton R Associates P O Box 12096 111 Oakland CA 04UM-2075 AIXIKKILW Khoo aamrolA i.Softie)kawalce Co.LTD 1100D Weep aftuRMNl Sa9y Swanson Ardlitects Inc 500 Smisane SL Ste 41 D San Francisco CA 941'1'1 oottvma agplSll E COVERAGES CERTMATE INLAIMt:1300458063 REV9510N NUMBER: THIS 12 TO CERTIFY THAT TME POLICIES Of INSURANCE LISTED BELOW HAVE SEEN ISSUED TO THE DMIRIID NAMED ABOVE FOR THE POLICY PERIOD MWATED. NOTWI HSTANDM ANY REO111111YENT„TERM OR CONDITION OF AMY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH TMIS CERTOWATE MAY BE ISSUED OR MAY PERTAIN,THE INSURANCE AFFORDED BY THE POUCIES DESCR16ED HEREIN IS SUSSECT TO ALL THE TERMS,, EkCLU=M5 ANDCONDITIONS OF SUCH POUCIEa,UIM SHOWN MAY HAVE SEEN MUCED BY OMD CLANS. 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Depaemarc of Public works 300 Seminary Ave AUIMCII®IIVII[=ORATM Ukiah CA 95482-5404 019t< MIS ACORD CORPORATION. Alt rights m rved. ACORD 25(2016103) The ACORD name and logo am regbotred marks of ACORD w 01111.11.,.1" ,..WAllwtl.wO IIhN l, EMW/ Page 148 of 249 €€€Jill O OJ O OD N OJ V OJ OJ(O f0 �O OJ O)N OJ OJ(O N (O(O N V N V. m V3 N3 N M O O pp\� O O O O O O O 9 m L V O O O O (9 O oO O O O O o 000 1000 0 0 0 0 04 O o o o 0 0 0 o .0 N N 0 O O (9 N O W O (9 (9 (9 -0 m B V M(O N3 O O: m p-(6 N3 N3 N3 =w 9 4} Oo O O O O O O O O 9 c 0 0 0 0 0 0 0 .0 mai o ui o o ui ui ui ui o: [[ m 0 A 9 4} HIM L_ m O O O HIM O Ip m- O O OHIM HIM HIM HIM c5 HIM 06 T N3 O O M M (9 (9 (O f0 (O f0 Ifi: UHIM 0 V HIM0 0 0 0 0 0 0 4 HIMU Tho 0 0 0 0 o O o 0 HIM ¢ €€€€ `6 ami 0 rn m ui ui ui ui OXY. 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Q E r w U) m :0 , W U ¢ '� oU c m U `3o m m m o F j d a m m c o 0 cvu UiL W o O._ mU)QQ O O 4 O2i u :OZ w a sac w m .Y m c N m O m m.¢¢ a m o 'm N. [ m p m mcw 40.E m h E C1. .o m=c I >mm m, q., -o k.a c t :Q m a O U_ -0 B m e > C C O C -N 3 N O do0 G:,.UUaO � m mm E..L � m �3....m m > G:..>m CQ E N .-.-O W N O m m L m 9..N m Q'.> :m N o .0 U U U 2 t m 4'.Q m �O 0 0 0 L U Q O m m m UU y. [if m.o in in m ,a m c ¢ h m. m N N N O N O N O 4. -O Z..N N [[[[ O O O 26 Mm U €� o m m-6 u 0. ma u-o mw, U"+tea v Ua u m m.o u U'..16 N � h Agenda Item No: 7.c. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-92 dl� tiuU h 0 � - UkiAGENDA SUMMARY REPORT SUBJECT: Award a three (3) year Unit Price Contract to Cintas Corporation in the amount of$22,523.15 for Facility Services (maintenance and supply of uniforms, mats/rugs and miscellaneous janitorial/safety supplies) DEPARTMENT: Finance PREPARED BY: Seth Strader, Buyer I ATTACHMENTS: 1. Pricing Sheet Summary: Council will consider awarding a three (3) year unit price contract to Cintas Corporation in the amount of$22,523.15 for the maintenance and supply of uniforms, mats/rugs and miscellaneous janitorial/safety supplies at various City of Ukiah locations. Background: The City of Ukiah currently uses Aramark Uniform Services and ALSCO for the maintenance and supply of uniforms, mats/rugs and miscellaneous janitorial/safety supplies. Aramark services the Ukiah Valley Conference Center, Municipal Airport, Civic Center/Annex and the Alex Rorabaugh Recreation Center. Alsco provides service to the City Garage at the Corporation Yard. Discussion: A cost comparison was done to gauge the potential savings of changing over facility maintenance vendors from Aramark and ALSCO to Cintas. A quote was received from Cintas based on the OMNIA Partners competitively bid cooperative contract R-1313-19002. Please refer to Attachment 1 for a breakdown of the Cintas pricing. Cintas quoted pricing that will result in a cost of$22,523.15 for three years based on current quantities. In comparison to current costs, it is estimated that there will be a savings of $19,898.93 over a three-year period. Not only will costs be reduced, Cintas will also be able to meet and exceed current quality standards, offering flame-retardant coveralls to Garage staff and fully outfitting Airport staff. OMNIA Partners is one of the nation's largest cooperative purchasing organization. This contract allows local governments, school districts, nonprofits and other governmental agencies have access to the competitive pricing this contracts offers. As this is a unit price contract, the total contract price through the term of the contract may increase or decrease, depending on quantities changing through the term of the contract. It is therefore staffs recommendation to award a three-year unit price contract to Cintas Corporation for Facility Services in the amount of$22,523.15, and authorize Staff to extend the contract for two additional one year terms if staff determines it to be appropriate, and if approved budgeted funds are available. Recommended Action: Award a three-year unit price contract to Cintas Corporation for Facility Services in the amount of$22,523.15, and authorize Staff to extend the contract for two additional one year terms if staff determines it to be appropriate, and approved budgeted funds are available. BUDGET AMENDMENT REQUIRED: No Page 1 of 2 Page 150 of 249 CURRENT BUDGET AMOUNT: 20822500.56300: $27,723.39 73022600.56300: $20,800.00 77725200.54100: $11,781.60 31122000.56300: $1550.52 20324100.52100: $8,779.15 PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Mary Horger, Procurement Manager ad . u . s nw , � �gr Page 2 of 2 Page 151 of 249 ATTACHMENT 1 CINTAS PRICING current contract Pricing QUANTITY DESCRIPTION UNIT PRICE TOTAL Biweekly Location1:Civic Center,300 Seminary Ave Ukiah CA 95482 Monthly: $ 100.10 $257.36 2 Steady Step Mat-4 x 6 $ 3.54 $ 7.08 1 Nylon/Rubber Mat -3 x 4 $ 2.87 $ 2.87 3 Absorbent,non-slip mat-3 x 10 $ 4.22 $ 12.66 1 Absorbent,non-slip mat-4 x 6 $ 3.54 $ 3.54 2 Absorbent,non-slip mat-3 x 4 $ 2.87 $ 5.74 4 Scraper mat-3 x 5 $ 2.43 $ 9.72 2 Absorbent,non-slip mat 3 x 10 $ 4.22 $ 8.44 Biweekly Location 2:Ukiah Valley Conference Center,200 S School St,Ukiah CA 9542 Monthly: $ 70.00 $115.80 5 Absorbent,non-slip mat-4 x 6 $ 3.54 $ 17.70 Additional cost to meet minimum bi-weekly delivery charge of$35.00 $ 52.30 Biweekly Location 3:Alex Rorabaugh Center,1640 S State St,Ukiah CA 95482 Monthly: $ 70.00 $224.74 7 Nylon/Rubber Mat-4 x 6 $ 3.54 $ 24.78 1 Nylon/Rubber Mat-3 x 4 $ 2.87 $ 2.87 Additional cost to meet minimum bi-weekly delivery charge of$35.00 $ 42.35 Weekly Location 4:Ukiah Municipal Airport,1403 S State St,Ukiah CA 95482 Monthly: $ 198.44 $220.00 6 Jacket $ 2.00 $ 12.00 20 Carhartt 5 Pocket Jean $ 0.37 $ 7.40 3 Cargo Short $ 0.31 $ 0.93 43 Carhartt Dungaree Pant $ 0.42 $ 18.06 66 Cintas Comfort Shirt $ 0.17 $ 11.22 1 First Aid Cabinet(one time purchase,refilled as needed) $ 200.00 $ 200.00 Weekly Location 5:City of Ukiah Garage,1320 Airport Rd,Ukiah CA 95482 Monthly: $ 175.99 $349.38 2 Fender Cover $ 0.80 $ 1.60 50 Shop Towel $ 0.11 $ 5.50 18 Carhartt Featherweight FR Coveralls $ 1.16 $ 20.90 2 Industrial Hand Cleaner 4L Citrus $ 8.00 $ 16.00 1 First Aid Cabinet(one time purchase,refilled as needed) $ 200.00 $ 200.00 Total per month: $ 614.53 $1,167.28 Total for 3 year term: $ 22,123.15 $42,022.08 Potential Savings: $19,898.93 Page 152 of 249 Agenda Item No: 7.d. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-93 dl� tiuU h 0 � - UkiAGENDA SUMMARY REPORT SUBJECT: Receive a Report of the Purchase of iWorQ Systems Software Licensing Agreement as an Annual Term in the Amount of$19,000, Plus Applicable Sales Tax, for the Purpose of Public Works Asset and Utility Management, and Approval of Corresponding Budget Amendment DEPARTMENT: Public Works PREPARED BY: Andrew Stricklin, Engineering Analyst ATTACHMENTS: 1. Public Works Asset Management Software Evaluation Memo 2. Service Agreement for Ukiah CA 07162019 Summary: Council will receive a report regarding the purchase of asset management software from iWorQ Systems as an annual licensing agreement in the amount of$19,000. Background: Public Works has been utilizing a similar software called iWater to manage maintenance on water and sewer utilities. City staff has faced many problems and delays with this product and had a constant lack or delayed response by iWater customer service over the years causing the software to not be in operation multiple times. City staff reached out to multiple software companies that offer a competing product including iWorQ Systems, Geocortex Essentials, Munis and Spatial Wave. Each reviewed software had specialized strengths in different areas that partially met present needs of the Public Works department. After multiple product demonstrations and review of software capabilities, City staff selected iWorQ as the best product to meet current and future needs of asset and work order management. The integration of GIS capabilities, work order management and asset control were most accessible by various computer skill levels and most robust in abilities for necessary water and sanitation reports required of the City. Please refer to Attachment#1 for staff's evaluation memo regarding the different software packages that were reviewed. Discussion: The package selected by the City includes management modules for Work Orders, Water Valve turning exercises, Sewer main cleaning activities, Recycled Water system maintenance, Street Signs inventory and tracking, Stormwater management, Sidewalk repairs, Facilities maintenance for Water and Wastewater Treatment Plants, Fleet Maintenance cost tracking for vehicles, machinery, equipment and Backflow reporting. IWorQ also provides a tool for Citizen Engagement, which provides a streamlined communication between citizens and City staff in a self-service public portal to report problems around town on their mobile device including Android and iOS. This includes reporting water leaks, potholes or any other areas of concern. IWorQ software also enables unlimited staff the ability to access the data management program from any location on multiple devices rather than the existing limited ability of two laptops currently in use. For more information, please refer to the service agreement, Attachment#2. Public Works will utilize this software to inventory all water, sewer and recycled water infrastructure into a database with the ability to produce utility maps, maintenance work order generation and mandated reports. Other components of the system may also provide future value for the City and will be evaluated for possible utilization. Page 1 of 2 Page 153 of 249 Recommended Action: Receive a Report of the Purchase of iWorQ Systems Software Licensing Agreement as an Annual Term in the Amount of$19,000, Plus Applicable Sales Tax, for the Purpose of Public Works Asset and Utility Management, and Approval of Corresponding Budget Amendment BUDGET AMENDMENT REQUIRED: No CURRENT BUDGET AMOUNT: $19,000 PROPOSED BUDGET AMOUNT: FINANCING SOURCE: 82027114.54320 $6,250; 84027221.54320 $3,250; 10024620.54320 $4,000; 10024224.54320 $2,000; 84027225.54320 $1,500; 20324100.54320 $2,000 PREVIOUS CONTRACT/PURCHASE ORDER NO.: COORDINATED WITH: Sage Sangiacomo, City Manager; Tim Eriksen, Director of Public Works/ City Engineer; Mary Horger, Procurement Manager Approved . u . 44 Page 2 of 2 Page 154 of 249 ATTACHMENT #1 Public Works Asset Management Software Evaluation Memo August 2019 Public Works has been utilizing a similar software called iWater to manage maintenance on water and sewer utilities. City staff has faced many problems and delays with this product and had a constant lack or delayed response by iWater customer service over the years causing the software to not be in operation multiple times. City staff reached out to multiple software companies that offer a competing product including iWorQ Systems, Geocortex Essentials, Munis and Spatial Wave. Each reviewed software had specialized strengths in different areas that partially met present needs of the Public Works department. GEOCORTEX ESSENTIALS Irtt : v��nrrnr. r e�c:e�i tr .c:e�rrn i e�r��uc:t r!2L2i�tex essent aI I............... .....................................g...................................................................................... .I.................................................... g..................................... .................................................................................. . This was the original software company researched in effort to make available City infrastructure to the general public. As presented by Andrew Stricklin to fellow staff in the Ukiah Leadership Academy, Geocortex offered tools to display existing GIS assets on the City website in a user friendly manner. PRO: Robust mapping tools using existing City GIS data with several filters and control of layers to personalize data searches by the public. CON: Work order management was not fully developed nor did this software completely replace the need of the existing software iWater. This software is better suited for the Planning department and public interface rather than a daily tool for Public Works regarding maintenance and report generation. SPATIAL WAVE This product performs more as a lesser version of the City's existing mapping program ArcGIS. The software is not as strong in its mapping capabilities and does not handle work order management. It claims to handle more asset management but even the website it very outdated and lacking information which shows a declining company not keeping up with current technology. PRO: Contains multiple types of reports and graphs that can be used in various reports. CON: Adds nothing new to City's existing software. Lacks works orders and is not user friendly. Page 155 of 249 MUNIS This product makes a lot of sense on paper as it is directly tied into the City's existing financial system. However, it is clear Munis functions first as a financial management program with multiple added module as tie-ins that function more as an afterthought rather than the program's original designed purpose. To a non-finance user, the program is not intuitive and requires multiple computer screen redirects to either find or update data which is a common complaint from within the Public Works department. The demonstration provided to the City on asset management showed a strength in connecting materials and inventory to actual accounts but the entering of that data would require much more time and a skill level above many of the users the asset management program is intended to be used by. PRO: Strong inventory and finance connection. Using software readily available to the City already. CON: Would not replace the existing iWater software nor tie directly into the City's ArcGIS program. Mapping of infrastructure and work orders is more labor intensive. IWORQ SYSTEMS I ttl..::. ..:!. .o. ..r.9.:.net, iWorQ software stood out early on through multiple demonstrations as a complete package of asset management, work order production and mapping integration. The City was originally focused on the immediate need to replace iWater to continue with required reports for both water and sanitation; however, iWorQ also provided ample power to expand its use to Fleet, Facility, Streets and even replace the failing community engagement app. The software manages the repairs and maintenance City crews perform on utilities as well as better manages the street sidewalk and sign inventory which is presently being used in a separate program. The advantage of having one software handle these multiple areas in Public Works is a training efficiency and cross department support in familiarity with the general platform. The water work orders are identical to the fleet work orders, meaning cross training and work order review becomes much simpler. IWorQ also was strongest in mapping capabilities and tie in to the City's existing GIS program. PRO: see above CON: is not directly tied into Munis but has export capabilities to work with Munis. The areas of financial connection are not presently the purpose of this software. (Asset management and work orders replacing iWater is the pressing need of Public Works) CONCLUSION After multiple product demonstrations and review of software capabilities, City staff selected iWorQ as the best product to meet current and future needs of asset and work order management. The integration of GIS capabilities, work order management and asset control were most accessible by various computer skill levels and most robust in abilities for necessary water and sanitation reports required of the City. Page 156 of 249 ATTACHMENT #2 Service Agreement for The City of Ukiah California z/1 A h ja ;�'a' 71 ......................... .......... Va" .......... ........... ............. "Rel e ............. Id /a A/w/0 AFF /C // // unity Development & Public Works Sc� pt/ '10 000 OR Page 157 of 249 Nor'P,', Executive Summary Thank you for your considering iWorQ Systems! We have been providing government software solutions since 2ooi and serve more than 1,3oo customers throughout the United States and Canada. iWorQ Systems leads the industry in delivering hosted web-based solutions. To access iWorQ all you need is an internet connection and your choice of device including desktops, laptops, smartphones (iPhone, Android) and tablet devices (iPad, Galaxy, etc.) The system's graphical user interface, including all screens and dashboards, is natively touch screen enabled allowing your staff the flexibility to determine which device to utilize inside the office or in the field. We are confident in providing a solution that can improve your internal communication as well as increase your responsiveness to your citizens and customers while reducing the time and effort from your staff. We do this by streamlining your processes through our applications inside the office, out in the field, and provide additional access through our Citizen Engagement mobile app and web portal for internal staff and citizens. We will follow up with you to review any questions you may have about this proposal and the next steps in our consultative sales process. Best Regards, Scott Jardine VP ( Sales & Marketing Page-111L 249 Nor'P,', Ukiah Quote creation: 7/16/2019 300 Seminary Avenue,Ukiah,CA 95482 Prepared by: Lindsay Brooks and Ty Pebley 1. QUOTE Ukiah -hereafter known as "Customer",enters into the following Service Agreement with iWorQ Systems, "iWorQ" headquartered in Logan,UT. Customer will pay an annual fee for the services and a one-time setup fee detailed below: Population: 16,036 Public Works Applications and Services Package Price BillinE Work Management $2,500 Annual -Available on any computer,tablet,or mobile device using Chrome browser -Track and manage work by location with OpenStreetMap -Work order scheduling and templates -Track inventory,parts,material -Configurable dashboard,fields,and reports Sewer Management $2,000 Annual -Available on any computer,tablet or mobile device using Chrome browser -OpenStreetMap with point and line layers -Track manholes,lines,and other wastewater assets -Track work completed and maintenance history Water Management $2,000 Annual -Available on any computer,tablet or mobile device using Chrome browser -OpenStreetMap included with ability to track point and line layers -Track valves,pumps,wells,hydrants,and other water assets. -Track work completed and maintenance history -Configurable dashboard,fields,and reports Sign Management $2,000 Annual -Available on any computer,tablet,or mobile device using Chrome browser - Coordinates and sign location with OpenStreetMap - MUTCD images and library - Perform condition assessments and track retro-reflectivity ratings Storm Water Management $2,000 Annual -Available on any computer,tablet,or mobile device using Chrome browser -Track work completed and maintenance history -Track location using OpenStreetMap - Manage and track all storm water assets -Configurable dashboard,fields,and reports Capital Asset-Sidewalk Management $2,000 Annual -Available on any computer,tablet,or mobile device -Track and manage maintenance history -OpenStreetMap with point and line layers -Track conditions and descriptions -Configurable dashboard,fields,and reports Page_lllof 249 Nor'P,', Facilities Management $2,000 Annual -Available on any computer,tablet,or mobile device using Chrome browser -Track assets such as HVAC, plumbing, electrical, elevators, etc. -Work orders for employee cost,inventory,and purchase orders -Maintenance schedules -Inventory management Fleet Management $2,000 Annual -Available on any computer,tablet,or mobile device using Chrome browser -Fuel log tracking and uploads -Work orders for employee cost,inventory,and purchase orders -Manage maintenance schedules -Inventory management -Configurable dashboard,fields,and reports Backflow Management $2,000 Annual -Available on any computer,tablet,or mobile device -Helps track cross-connection control -Ensures that your agency will meet required state regulations -Track multiple devices on a single property -Ability to track ownership information and test results -Store pictures,documents,survey results and device information Onsite Backup-iWorQ will send a*.BAK on a scheduled basis to $500 Annual an FTP server maintained by the customer. Citizen Engagement vAth Mobile App $270N Annual - Mobile apps for Website,Android and iOS Included -Available on any computer, tablet or mobile device using Chrome browser - Configurable fields for simple data entry -Upload images and PDF files -Track request location with X,Y coordinates Premium Data Package- 25 MB file upload size and 100 GB total ANNUALTOTAL $19,000 Setup,training, and system configuration $84)(4) Once Included Grand total due $244" 1.1.Notes 1' Invoices for amount due will be sent out 2 weeks after signature.Terms of the invoicing is Net 30 days. Pagl_lllof249 Nor'P,', 2- Invoices maybe prorated upon customer request. 3- This quote is provided at the customer's request and is until July 31St,2019. 4- Discounts provided are contingent upon agreement being signed and returned July 31st,2019. 5- This quote cannot be disclosed or used to compete with other companies. 2. ADDITIONAL SERVICES iWorQ provides additional applications and services that can be purchased as part of the Public Works solution. These can be added to the customer's annual cost, upon request.The services listed below may already be included in the quote in Section 1. Asset Management-price based on each asset to be tracked Quote required Annual *Additional services are subject to setup fees which are 2/3 of the annual cost. 3. GUIDELINES 3.1 Getting started iWorQ will assign an account manager to your account to begin the setup and training process upon contract signature. Send the signed service agreement to iWorQ Systems: Email:salesObiworaxorn Fax: 1 (866) 379-3243 Mailing address: Physical address: PO Box 3784 1125 W.400.N.Suite 102 Logan,UT 84323 Logan,UT 84321 3.2 Billing information iWorQ will invoice Customers on an annual basis. Customers reserves the right to cancel service at any time after the initial year,by providing iWorQ a 30-day written notice. 3.3 Data conversion As part of the project set up, iWorQ provides a data conversion service.This service consists of importing data,sent by the Customer, in an electronic (relational database) format.iWorQ provides contact information and an upload site were the electronic data can be sent. Additional costs apply for data that does not meet the criteria listed above. Page-1 111of 249 Nor'P,', 4. SERVICES and SUPPORT 4.1 Data ownership All customer data remains the property of the customer. Customer can request data electronically or on disk,upon cancellation of Service Agreement. 4.2 FREE training iWorQ provides FREE training and support.iWorQ provides webinars,phone support,written manuals,web videos, documentation and help files. Training is available to any Customer with a login. 4.3 FREE updates All updates,bug fixes, and upgrades are FREE to the Customer. iWorQ is a web-based application. Customer only needs to login to get any updates to the applications. 4.4 FREE support Customer support and training are FREE and available from 6:00 A.M.to 5:00 p.m. Mountain Standard Time. 4.5 FREE data back up iWorQ does back-ups twice weekly and offsite once weekly. 4.6 Proprietary letters/forms Letters and forms,including permits,certificates,or other documents must be owned by the customer and have a clear copyright. 4.7 Data upload and storage limits Standard data plan includes uploads of up to 3 MB per file and 10 GB total storage.iWorQ offers a premium data plan available for an additional annual cost. 4.8 Software Terms and Limitations The iWorQ Software is the proprietary information and a trade secret of iWorQ, Systems Inc. and this agreement grants no title or rights of ownership with the software.The software is protected by United States copyright laws and international copyright treaties, as well as other intellectual property laws. Customer shall not permit any user or other party to, (a) copy or otherwise reproduce, reverse engineer or decompile all or any part of the iWorQ Software, (b) make alterations to or modify the Software, (c) grant sublicenses, leases or other rights, or (d) permit any party access to the Licensed Software for purposes of programming against it. Page_1 11of 249 Nor,, S. SET-UP&BILLING INFORMATION 5.1 Implementation information Primary Contact(s)—Lz4l r "C. Phone')6-1 A61 Cell Email = V ...............................................-.-................... a LliLL Additional Contact(s)—J. -,—J— —. Phone 70-7-1163:0a Cell.. Email 'c" ............................................................................ 5.2 Billing information Billing Contact&-Ar—e1)-26A&Phone:70-2-1Cell U-� Email .................................5 c Prefer to receive invoice by email? Yes No Billing Address3M ser�i tjo......... \jp 4 a� city.................... ............. State zip PO# (if required) Tax exempt ID#................................................................................... 6. SIGNATURE Signature of this Agreement is based on the understanding and acknowledgement of the terms and conditions stated within this Service reement. ....... ...... hone (Mobile) (Email) (Signature) (Print Name&Title) (Date) Page 163 of 249 Agenda Item No: 12.a. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-84 dl� tiuU h 0 ] - UkiAGENDA SUMMARY REPORT SUBJECT: Review Landfill Closure Financial Plan Update DEPARTMENT: Finance PREPARED BY: Dan Buffalo, Finance Director ATTACHMENTS: 1. CC Reso-Establishing Funding Closure-Ukiah Solid Waste Disposal Summary: The City Council will receive an update on the Financial Plan of 2016 to finance closure, post-closure, and a corrective action plan of the Ukiah Landfill. Background: The City Council, at its regularly scheduled meeting of January 6, 2016, considered a strategy to provide funding for the ultimate closure, post closure, and Corrective Action Plan (CAP) reserve of the Ukiah Landfill. The strategy was memorialized in the City Council Resolution No. 2016-03(Attachment#1). The Resolution directs the Finance Director to present to Council for consideration annually the condition of the financial plan, with any recommended adjustments. Discussion: Costs to conduct closure, post-closure, and prepare a corrective action plan have been adjusted by a inflationary index provided by CalRecycle. In 2018,the estimated cost total was$13.6 million. The adjusted total for 2019 is estimated to be $15.55 million, a 2.2 percent increase to the 2018 estimate plus an adjustment of$1.66 million for amounts of post-closure that were not captured in the base calculation in 2016 but were part of the engineer's estimate reported to Council. The change in cost due to the annual inflation factor provided by CalRecycle was anticipated in the analysis done by staff in determining a financing strategy for the project, of which revenue factor of$14 per ton tipping fee surcharge at the transfer station was a part. No adjustments to that surcharge or the overall financing strategy are recommended at this time. Recommended Action: Receive and file update to the Landfill Closure Financial Plan. BUDGET AMENDMENT REQUIRED: No CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Tim Eriksen, Public Works Director/City Engineer at . . se s i nw Nr1�mgr Page 1 of 1 Page 164 of 249 Attachment#I RESOLUTION NO. 2016-03 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING FINANCIAL MECHANISM FOR FUNDING CLOSURE, POST-CLOSURE MAINTENANCE, AND CORRECTIVE ACTION PLAN FOR CITY OF UKIAH SOLID WASTE DISPOSAL SITE WHEREAS: 1. The City of Ukiah solid waste disposal site ("Landfill") located at 3100 Vichy Springs Road, Mendocino County Assessor Parcel No. 178-130-01), consisting of a landfill footprint of approximately 40 acres, ceased operations and accepting solid waste in September 2001; and 2. Since September 2001, the City has maintained the Landfill, including monitoring wells surrounding the perimeter of the property and a leachate collection system that captures and disposes of leachate through the City's sewer system; and 3. Under applicable provisions of the California Public Resources Code and in Title 27 of the California Code of Regulations ("CCR"), the City is required to adopt a plan for the closure, post- closure maintenance, and corrective actions required for the Landfill; and 4. Pursuant to 27 CCR 21180(a), the City must provide post-closure maintenance and a corrective action plan reserve ("CAP") for a thirty-year period after closure; and 5. The cash collected by the City to provide for Closure, Post-Closure Maintenance, and the CAP reserve are reflected in the City's financial statements as a net position of the disposal site proprietary fund; and 6. The City is scheduled to complete the closure of the landfill ("Closure") in accordance with its approved closure plan in 2016; and 7. Recently, new and more costly regulatory requirements relating to Closure have been imposed by the California state agencies with jurisdiction over the Closure. These additional requirements, including installation of a methane gas collection system, would have been imposed, even if the Closure had occurred prior to the imposition of these new requirements; and 8. The most recent engineer's estimates for Closure, including the gas collection system and other additional requirements, indicate that the net proprietary fund for the Landfill is not sufficient to cover all of the costs of Closure, Post-Closure Maintenance, and to establish a CAP reserve; and 9. The City must provide the funding for Closure, Post-Closure Maintenance, and the CAP reserve; and 10. On January 1, 2017, pursuant to the Amended and Restated Transfer Station Agreement ("Transfer Station Agreement") between the City of Ukiah and Solid Waste Systems, Inc. ("SWS"), dated December 12, 2011, the City is entitled to acquire legal title to the Transfer Station (Transfer Station) located at 3151 Taylor Drive, Ukiah, California, and the City and SWS are obligated to enter a lease under which SWS will continue to operate the transfer station and pay rent ("Transfer Station Rent") to the City for the use of the Transfer Station; and Page 165 of 249 10. Dedicating Transfer Station Rent tVfund C|cmuoa, Post-Closure Maintenance, and the Cap Reserve as further provided herein will provide a source ofrevenue tofund those obligations which exceed the disposal site proprietary fund; and 11. Commencing on January 1, 2012, the City adopted a City Surcharge on the Gate Fee at the Transfer Station ("Surcharge") to provide a source of revenue in the Landfill/Solid Waste Enterprise Fund for Closure and Post-Closure Maintenance, and the CAP reserve. The Surcharge is currently $2.00 per ton of Solid VVoete received at the Transfer Station, The Surcharge is collected by SVVS and remitted to the City, where it is recorded as revenue in the Landfi||/So|idVV@St8 Enterprise Fund as Closure and Post-Closure Reserve; and 12. Committing the Surcharge at its current level or any future level approved by the City Council will stabilize the L@Ddh||/So||dVVaete Enterprise Fund, provide a dedicated source of revenue to comply with the City's Closure and Post-Closure Maintenance cnete. and the establishment and replenishment ofthe Cap Reserve; and 13. The combination of the disposal site proprietary fund' Transfer Station Rent, and the Surcharge will provide adequate funding for City's Closure and Post-Closure Maintenance cVStS, and the establishment and replenishment of the Cap Res8rve, provided hovvever, that an increase in the Surcharge may be necessary once the final Closure costs and the method of financing the City's obligations is determined; NOW. THEREFORE, BE IT REBOLVED, by the City Council of the City of Ukiah as follows: 1. Transfer Station Rent is hereby committed to any unfunded Closure costs, Post-Closure Maintenance costs, and the establishment and replenishment ofthe CAP reserve. 2. There is hereby established o Transfer Station Rents Special Revenue Fund /Gpenie| -- � Revenue Fund) for all Transfer Station Rent revenue which fund is established and dedicated to � pay for any Closure cnStS. Post-Closure Maintenance cVSts, and the establishment and replenishment ofthe CAP reserve. 3. Revenue recorded in the Special F{eoon/e Fund shall be given first preference over other revenue eourCee, other than gr@nto, in funding Closure and Post-Closure Maintenance � expenses and CAP reserve requirements that are not funded by the disposal Site proprietary fund. 4. Any Closure and Post-Closure Maintenance expenses and CAP reserve requirements not funded by grants, the disposal site proprietary fund, and the Special Revenue Fund Sh@|| be funded bythe Surcharge. 5. The City Finance Director is hereby directed to prepare for City Council the approval a Financial Plan (Plan) to extinguish infifteen years the estimated unfunded Closure and thirty- year Post-Closure Maintenance COats, and the CAP reserve requirements, and present the Surcharge tobe applied tOthe Transfer Station Gate Fee commencing onJanuary 1. 2D17. The revised Surcharge shall be submitted to the City Council for approval no later than October 2016. Thereafter. in September ofeach year. the City Finance Director shall prepare an update of the Plan to fund Closure, Post-Closure Maintenance, and CAP requirements. Any recommended increase Or decrease in the Surcharge resulting from the annual update of the Plan Shm|| be presented to the City Council for approval in Ootobmr, and if approved, will be applied tothe Transfer Station Gate Fee immediately following January 1at. 2 Page 100of249 PASSED AND ADOPTED this 611 day of January 2016, by the following roll call vote: AYES: Councilmember Crane, mul.heren, Doble, Brown, and Scaimanin.i. NOES: None ABSTAIN: None ABSENT: None Stephen G. Scalmanini, Mayor ATTEST: Kristine Lawler, City Clerk 3 Page 167 of 249 Agenda Item No: 12.b. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-86 dl� tiuU h 0 � - UkiAGENDA SUMMARY REPORT SUBJECT: Receive Annual Report on the Status and Evaluation of the Ukiah Housing Strategy and Provide Direction as Necessary. DEPARTMENT: Community PREPARED BY: Craig Schlatter, Community Development Development Director ATTACHMENTS: 1. Ukiah Housing Strategy Overview 2. City of Ukiah PGP application Summary: The City Council will receive an annual report on the status of the City's Housing Strategy, including an evaluation of progress made by the City in implementing the Strategy. Background: On August 30, 2017, City Council directed Staff to pursue a housing strategy for Ukiah. The Ukiah Housing Strategy deploys a two-part approach focused on affordable housing, or housing for"low- income" persons, and middle-income housing (see Attachment 1). Council further directed Staff to develop an implementation plan for accomplishing goals of the strategy and in one year's time update the Council on the status of achieving those goals. A report was presented to Council on August 1, 2018. In evaluating implementation performance for the Housing Strategy during the first year, Staff reported that objectives set for the affordable housing component of the Housing Strategy had been achieved, but objectives set for the middle income component of the strategy needed to be more of a priority in the year ahead. Some of the accomplishments achieved during the first year of implementation included the following: establishment of the Ukiah Housing Trust Fund (UHTF) and deployment of UHTF funds through a Notice of Funding Availability (NOFA), development of a residential density calculation ordinance and accessory dwelling unit ordinance, creation and deployment of a community housing survey, and implementation of a marketing/housing strategy implementation plan that included a new Housing Division web page. After general discussion, Council provided direction to Staff to continue moving forward with the implementation objectives outlined within the Strategy, plus additional objectives recommended by Staff. This included 1) investigating zoning practices for possible relief to encourage the production of additional housing; 2) producing a report noting possible zoning-based incentives to facilitate additional middle-income housing and smaller, denser infill housing projects; 3) assisting the Public Works Department with hosting of a Low Impact Development workshop; 4) pursuing annexation efforts; and 5) land banking for future housing development projects and to encourage mixed-income and mixed use communities. Discussion: Since August 2018, Staff has primarily been engaged in the updating of the Housing Element. Proposed in the draft 2019-2027 Housing Element is to merge the Housing Strategy into Section 7 of the Housing Element- the Housing Plan. #1 and #2 of the Housing Strategy implementation objectives from 2018- 19- related to research into zoning practices for regulatory relief- have become new programs within the draft Housing Element. All programs within the draft Housing Element have deadlines for implementation. Page 1 of 3 Page 168 of 249 Staff also prepared and submitted an application for$160,000 in response to a NOFA for SB 2 Planning Grant Program (PGP) funds (see Attachment 2). If awarded, the SB 2 PGP grant would be used to 1) complete zoning revisions to streamline multifamily housing production; 2) design and implement process improvements to streamline the application submittal and review process; and 3) fund the development of building plans for accessory dwelling units. On August 23, 2019 Staff received an email from the Department of Housing and Community Development (HCD) that the City's SB 2 PGP application had received preliminary approval. Full approval is expected from HCD by the end of September, but will likely be conditional upon the City's 2019- 2027 Housing Element being adopted by City Council. Regarding other Housing Strategy implementation objectives, the City is in contract to acquire land for a future mixed income/mixed use project and is engaged in efforts to pursue annexation. Implementation objectives#4 and #5 from the 2018-19 implementation objectives are thus in progress and expected to be accomplished. Looking ahead to future NOFAs under the Ukiah Housing Trust Fund (UHTF) and future programs implemented under the Housing Strategy, Staff is interested in Council's input. The merging of the Housing Strategy into the Housing Element is expected to produce a realistic and implementable housing plan for the future. Included as a program within the draft Housing Element, for example, is to pursue additional funding sources to augment the UHTF, creating a permanent local source of funding for affordable housing. Finally, Staff wanted to note that implementation objectives accomplished under the City's Housing Strategy have produced immediate and quantifiable results in the number of new housing units constructed- or planned for construction- in Ukiah. As a result of the residential density calculation ordinance, which effectually provided a density bonus, a 35-unit market-rate housing project was made feasible for construction through the addition of four units (and is currently being constructed). Through the UHTF, and including a $5.1 million award from HCD HOME, 31 units of affordable senior rental housing are planned for construction in 2020. Through the City's land banking efforts and the UHTF, a mixed use/mixed income project on East Gobbi is expected to be developed. The City's ADU ordinance has facilitated the construction of 9 units. In total, and as a result of all these efforts under the Housing Strategy, over the last two years alone the City has facilitated the construction of 75 housing units in Ukiah. The City Council's leadership in housing is also providing an example to other cities and counties in California. HCD recently notified Staff that the City had been selected by the State as a Best Practice community due to the City's creation of the Housing Trust Fund. Recommended Action: Receive report from Staff on the status and evaluation of the City's Housing Strategy and Provide Direction as Necessary. BUDGET AMENDMENT REQUIRED: No CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: N/A Approved s rnrt N l�u�nagr Page 2 of 3 Page 169 of 249 Page 3 of 3 Page 170 of 249 Attachment 1 Cit f Ukiah CITY OF UKIAH HOUSING STRATEGY OVERVIEW The City of Ukiah will develop programs and tools designed to stimulate the Ukiah housing market. Through a two-part strategy, the City will deploy new funding, analyze zoning policy for regulatory relief, and continue the utilization of successful incentives to encourage additional housing production for affordable ("low- and moderate-income") and middle-income households. Key components of this strategy are presented below. 1. Affordable Housing Strategy Ukiah's affordable housing strategy is targeted at households with incomes of no more than 80% of Area Median Income. Central to this strategy is the creation of a housing trust and revolving loan fund- the Ukiah Housing Trust Fund. , R r RR r �l�ri✓�r'o�✓I/ i r �iN fr, � �b�i i Picture of Sun House Senior Apartments—PEP Housing,October 2017 A. Ukiah Housing Trust Fund (UHTF) The UHTF will serve as the umbrella for all affordable housing activities, including new and existing housing grants and programs. This provides a centralized and recognizable resource for participating households and affordable housing developers. Principal funding for the UHTF and its corresponding revolving loan fund is derived from former Redevelopment Agency housing bond proceeds. A majority of this funding is expected to be awarded to affordable housing developers in the form of below market interest rate loans and grants towards the production of housing units. Federal and state programs operated through the UHTF will largely focus on individual households. B. Activities Funded by the UHTF Activities funded are expected to include, but may not be limited to, the following: 1. Creation of new affordable units; 2. Purchase of vacant and underutilized land (land assembly) for the purpose of facilitating future affordable housing production Pagel of 2 Page 171 of 249 3. Assistance with multi-family housing rehabilitation projects; 4. Conversion of market rate units to affordable housing units; 5. Preservation of existing affordable housing; 6. Construction of accessory dwelling units; 7. First time homebuyer loans; 8. Single-family housing rehabilitation loans; and 9. Predevelopment assistance to non-profit and for-profit developers with project feasibility and preliminary design studies for potential affordable housing projects. C. UHTF Guidelines and Deployment Allocations Prior to the launching of the new Housing Trust Fund, Staff will develop UHTF guidelines for City Council review and approval. Included will be recommended deployment allocations for each of the major activities of the UHTF. D. Marketing and Engagement Housing Division Staff will design a marketing and engagement approach aligned with existing Visit Ukiah and other City of Ukiah marketing strategies. The approach is expected to include the development of marketing materials like informational flyers and handouts and the creation of a new Housing Division webpage. It is anticipated that existing Community Development and Planning Department webpages will be updated during the drafting of the new Housing Division webpage so that Department programs and resources are more synergized. Included in the marketing and engagement strategy will be a highlight of existing incentives and tools such as the Fee Deferral Program, Title 24 Rebate Program and other energy rebates available to developers. 2. Middle-Income Housing Strategy Ukiah's Middle-Income Strategy seeks to remove impediments to housing development through regulatory relief and innovative zoning practices. A. Regulatory Relief Analysis Staff will investigate zoning ordinances and Ukiah City Code for possible relief and present a report with recommendations to Council. Specific areas of analysis will include the following: • By-right residential uses in other zoning districts • Reduction of parking and setback requirements • Development of an offsite mitigation bank for Low Impact Development (LID) B. Community Benefit Zoning This is perhaps the most experimental approach in the City's Housing Strategy. Staff will research possible regulations and policies to establish incentive-based zoning towards encouraging additional housing opportunities affordable to middle income households. A report of findings, with recommendations, will be presented to the Planning Commission for input prior to being presented to City Council. Included will be a short feasibility analysis into utilization of a Neighborhood Pilot Program and Middle Income Citizen Advisory Board. Page 172 of 249 Attachment 2 SB 2 Planning Grants Application A. Applicant Information Pursuant to Article //, Section 200 of the Guidelines, local governments may partner through legally binding agreements with other forms of governments or entities. However, all local governments must submit separate, signed application packages that identify their respective responsibilities and deliverables, even if partnering with other entities. . ....... .......... .................................................................................................................................................................................................................................................................. ...................................... Is the , t nartnerina with anotherp local U vernment en!!!y? ............ . ......... ................................................................ ....................................... ..................................................................................... ............................................................................................................................................................................................................... es *lf es, the application package must include a fully executed copy of the legally binding .......... ............................... 0 a reement. Provide the partners'name(s) and type(s) below for reference only. .............................................................................................................................................................................................................................................................................................I..................................................................................................................1-1- 1.................. .................................................................................................................................. ......................................................................................................................................................................................................................................................................................................—.-..........................................................-........................................I................................................................................................................................................................... Complete the following Applicant information ...................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................—1................... Applicant's Name City of Ukiah ............................................................................................................................................................................................................................................................................. ................................................................................................................................................................................................................................................................................................................................................................................................. ......... Applicant's Agency Type Incorporated city ....................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................................ ................................................................................................................................ Applicant's Mailing Address300 Seminary Ave. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... City Ukiah ..................-ie ............................................................................................................................................................................................................................................................................................... .................................................................................................................................................................................................... ................... tate California Zip Code ............. .................................................................................................................................................................-..................................................................................................... ................................................................................................................................................................................................................................................................................................................................................. CountyMendocino .............................................................................................................................................................................................................................................................................................................................................................................................................................. ................. ............................................................................................................................... Website www.cityofukiah.com ............... I......_............._..........................................................................................................................................................................................................................I....................................................................................................................................................................................................................................................................................................................................................................................... Authorized RepresentativeName Sage Sangiacomo ................................................................................................................................................................................................................................................................................................................................................................................................................................... ..............-.................................................................................I................................................- Authorized Representative Title City Manager .................. ......................................................................................................................................................................................................................................................................... ........................................................................................................................................................................................................................................................................................ Fk..................................... '67) 463-6221 Fax ��N ) 63-6204 .......................................................................................................................................................................................................................................................................................................................... ................................................................................................................................................................................................................................................................................................................................................ Emailssangiacomo@cityofukiah.com ............................................................................................................................................................................................................................................ ....................................................................................................................................................................................................................................................................................................................................................................... Contact Person NameCraig Schlatter . ........................................................................................................................................................................................................................................................................................... ....................................................................................................................................................................................................................................................................................................................................................................................................... Contact Person Title Community Development Director . .............. ....................................................—.-........................................................ Phone (707) 463-6219 Fax -6204 ............................................................................................................................................................................................................................................................................................................... I.. ......................................................................................................................................................................................................................................................................... Emailcs ... ircityofukiah.co ............................................................................................................................................................................... ............... ....................—1-1............................................ � chatte@m Partner(s) Name (if applicable) ................................................................................................................................................................................................................................................ ................ Partner Agency Type ........................................................................................................................................................................................................................................ Partner(s) Name (if applicable) .......................................................................................................................................................................................................................... .. .....I......................... ....................................... Partner Agency Type . ...................................................................................................................................................................................... ......................... ................................................................... Proposed Grant Amount $ 160,000 .................................................................................................................................................................................... ..........................I............................................................... ....................................................................................................................................................................................................................................................................................................................................................................... B. Applicant Certification As the official designated by the governing body, I hereby certify that if approved by HCID for funding through the Planning Grants Program (PGP), the City of Ukiah assumes the responsibilities specified in the 2019 Notice of Funding Availability and PGP guidelines, and certifies that the information, statements, and other contents contained in this application are true and correct. Signature: Name: Sage Sangiacomo Date: 8/7/19 Title: City Manager CA-HCD SB 2 PGP Page 3 of 15 2019 Year-1 Grant Application Page 173 of 249 SB 2 Planning Grants Application C. Threshold Requirements Pursuant to Section 201(a) through ( ) of the Guidelines, all applicants must meet the following threshold criteria in items 1-4 to to be eligible for an award. .... ......................... .............. ............D o e..s t..h e applicant have an adopted housing element K;'u'"nd to b'e" _l"n"-,s-u-b ii 1. antial compliance-6y—the Department on or before the date of the applicant's submission of their SB 2 Planning Grant application? ........................................................................................................................................................................ YesDate of HCD Review Letter: 7/22/19 ........ .................................................... o N ...... ....................................................................................................................... ............................................................................................................................................................................................................................................................................................................................................................. IZIThe Applicant requests HCD to consider housing element compliance threshold as met due to significant r)roaress achieved in meeting housinr I element r luirements. ................................I...........................I............. 2. Has the applicant submitted to the Department the Annual Progress Report(APR) for the current or prior yearon or before the date of submission of their SB 2 Planning Grant...........................application? ................. Yes APR Date Submitted 2017 CY Report 4/25/18 ........................................................................................................................................................................................... ...... 2018 CY Report 3/21/19 No ............................................................................................................................................................................................................................................................................. 3. Is the appW t utilizing one of the Priority Policy Areas listed below (as defined iti ill, subs ction .................................................................................. ...................................................................................................................................................................................................................... *If the applicant is proposing paly Priority Policy Areas, do not fill out Attachment 2. However, if Z *Yes the applicant is proposing to fund PPAs AND other activities that are not considered PPAs, the application must demonstrate how these other activities have a nexus to accelerating housing production out Attachment 2 o oplication. ....................................... ................................................................... ....................................... ....................................................................................................................................... Specific Plans or Accessory Housing related ry Objective design form based codes infrastructure Rezone to permit Dwelling Units or Expedited by-right and development coupled with other low-cost processing financing and fee standards CEQA .................................................. ..........I.................... M reduction streaI' 'nbuilding strategies strat .............................----- 0 V 1:1 Z If an applicant is not proposing Priority Policy Areas, the application must include an explanation No and document the plans or processes'nexus and impact on accelerating housing production based on a reasonable and verifiable methodology and must submit Attachment 2 in the Application ...................................... yrsuant to section V111, subsection ) of the NOFA. The applicant is proposing PPAs and other activities not considered PPAs;and is demonstrating how these activities have a nexus to accelerating housing production by submitting Attachment 2. ........................................................................................................................................................................................................................................................ ...............................................................................................................................................................................................—.-. ................. 4. Does the applicant demonstrate that the locality is consistent with State *No P!Opning pr Other Priorities, as certified in Attachment 1? 1:1 ...................... ..............................................................................................................................................................._.-...................... ------ *lf No, consistency may be demonstrated through activities(not necessarily proposed for SB 2 funding) that were completed within the last five years, as certified in Attachment 1. ................................................................................................................................................................. ............................................................................................................................................................................. .................................................... 5. Is a completed and signed resolution included with the application pa—ck—age�'. Yes S'e e Attachment' " '' ' ' olution" .................. ............................................................. .....I............ "" CA-HCD SB 2 PGP Page 4 of 15 2019 Year-1 Grant Application Page 174 of 249 SB 2 Planning Grants Application D. Proposed Activities Checklist (Section V1, items (1) through (17) of the NOFA) Check all activities the locality is undertaking for their PGP efforts below. Activities must match Section E. Project Description, and Section F. Timeline and Budget. ............... .................................... ............ r= updates to general plans, community plans, specific plans, local planning related to implemeniion L-1 of sustainable communities st[g!�2�,.or local coastal .................._ - _ � ................................................................................................................ 2 RI updates to zoning ordinances _0............................................................................................. ......................................................................................... .................................... 3 environmental analyses that eliminate the need.for project-specific review .......... ....................................................... ..................................................................................................................................... 4 local process improvements that improve and expedite local planning ......................................................................................................................................................... ................................................................................................... a smaller geography with a significant impact on housing production including an overlay. ..............— strict, , ' 5 project level specific plan or development standards modifications proposed for significant areas of a local downtown or !��ch as corridors, do priority gro h areas .................................................................................................. 6 the creation or enhancement—of a.............housing sustainability district pursuant to AB 73 (Chapter 371—, Statutes of201n ............................................................ .............................................................. ............ 7 1:1 workforce housing opportunity zone pursuant to SB 540 (Chapter 369, Statutes of 2017) . ...........................................................I........... ............................................................. ...............................................................................................­ ...................... 8 zoning for by-r� .... upportive housing, pursuant to Government Code section 65651 (Chapter 753, ........................ Statut.e.s.of_2.01 ................................................................................. .................................................................................................................................. 9 zoning incentives for housing for persons with special needs, including persons with developmental disabilities rezoning to meet requirements pursuant to Government Code Section 65583.2(c)and other rezoning 10 efforts to facilitate 1and affo ....................I............................................................... —rdab t .................................................................................................................................................................................. 11 rezoning for multifamily housing in high resource areas (according to Tax Credit Allocation ..................... Comm ittee/Housing Commun ty_PeyqopM9Dt Opp.2q!4!2i�y Area s R_j ­­-9--�.................................................................... 12 pre-approved architectural and site plans .........................................................................................................................................................................................................................................................................................................................................................................................................................................................................- 13 regional housing trust fund plans .......... 14 funding plans for SB 2 Year 2 going forward 15 infrastructure financing plans . ........................... ....... environmental hazard assessments; data collection on permit tracking; feasibility studies, site 16 analysis, or other background studies that are ancillary and part of a proposed activity with a nexus to accelerating q h ou ng_pr9qpqtJqn,.,, ....................- 17 Other activities demonstrating a nexus to accelerating housing production CA-HCD SB 2 PGP Page 5 of 15 2019 Year-1 Grant Application Page 175 of 249 SB 2 Planning rant lic tion E. Project Description Provide a description of the project and the scope of work to be performed below. Use Appendix A for additional information if necessary. Note: If partnering with another local government or entity, be sure to clarify the responsibilities and deliverables of your locality pursuant to such partnersho. The three proposed projects outlined below represent significant opportunities for the City to accelerate multifamily housing production, streamline application submittal and review processes, and encourage the production of accessory dwelling units. PPA (1): Zoning Revisions to Streamline Multifamily Housing Production- by-right housing; development of objective design and development standards; and development of zoning recommendations for additional housing incentives. The City has identified site development permit and/or use permit processes, with design review completed by a City design review board, to add between two and five months to the entitlement approval process. This project involves three activities: 1) amending the zoning code, including commercial zoning districts where housing is permitted, to increase housing density and allow multifamily, single-room occupancy housing, duplexes, triplexes, and fourplexes by right; 2) development of objective design and development standards; and 3) research and preparation of report to Planning Commission and City Council for recommendations regarding additional zoning code amendments. Amendments may include increasing maximum allowable height for new residential buildings, increasing density, reducing yard setbacks, reducing minimum site area, and/or upzoning single-family residential to allow by-right and/or permit other residential building types and densities. The City will prepare these amendments with assistance from a competitively procured consultant. Anticipated outcomes: By amending the zoning code to allow multifamily housing by-right, with objective design and development standards, the City anticipates reducing the entitlement approval time by up to 5 months. Report recommendations related to additional zoning code amendments to incentivize housing are expected to result in the acceleration of housing by 50 units. PPA (2): Streamlining the Application Submittal and Review Process. The City's zoning code was last comprehensively updated after the adoption of the City's 1995 General Plan. Navigating this older code without clear direction often results in housing developer applicants being issued a few rounds of application incompleteness letters, resulting in 1-2 months added to the entitlement approval process. This also increases time spent by City staff, increasing the cost to the applicant and taking time away from the review of other housing applications. To streamline application review and submittal, the City proposes development of a brochure and education program for new housing development applications. Anticipated outcomes: By developing a brochure and education program with clearly articulated requirements, the City anticipates reducing the entitlement approval time by up to 2 months. PPA (3): Development of building plans for accessory dwelling units (ADUs). To encourage the development of additional ADUs, the City proposes to use SB 2 funding to create pre-approved building design plans. The building plans will be offered at no cost to the public. The City will competitively procure an architectural firm, design professional, and/or engineering firm to develop up to three different types of building plans. The building plans will be offered at no cost for 1-3 years, depending on the program's effectiveness of increasing the number of ADUs. Anticipated outcomes: 9 ADUs were issued building permits in 2018. As a result of this program, the City anticipates doubling the production rate to approximately 18 per year for three years, or a total of at least 50 new ADUs. CA-HCD SB 2 PGP Page 6 of 15 2019 Year-1 Grant Application Page 176 of 249 _... _......... ...... Ar ' 0 .> ca u 0 W E ff,:. S"a a F aux O 9 pn� U., P,M hr Wb a E lu�','q,' �pM. S. ..D. 'D L'k YL t <K 8D «�"' L.M LL °^^ ............ m _,.... ......,.. ., M....�„..»............. ..........� CL cn fPd ¢98 Bbd Pdd Nb m w UD 0) U) U) Ud UD IL QE aD w a) aD aD UD a) BD CD a) UD BU aD BLD c CL «U, 3v QCUS m m QH .t.Y a4D CL E .., ',,. 0 CTD Cb ®! CTb = m ... ....... m L G ” Ea64 CL. Q.lI aD (f/ CY.. u w to cD -' a ro Ea� d ao E c �a 2 ca_ q m a - a Iw m m m p ._. CL � (L > dD T ._..... . ..... _ .,.,.... ..... _..m.... ._ .._LL ........ ........ ar 0 0 CDN 0 C) 0 0 0 0 04 C Ct1 C r 0 co — 0 0 0 U7 C7 0® co ^ce) N N CO — m P t CD 04 'It CD 04 2 9 CLC,'1 ......... ........ ....... .. ........._ .....,.,. ...... ...................... ..... ..,......,� ........ ......... ......... .. ..�.,®. Q Q w rj) C CD (Of 0 CD CJ 0 � CD d.CB C V 04 C%4 T- C14r [ C) c ..... ................ ........... CL C m 2e1 CL N 0 ® C:a CS C') CD C) � 0 µµqq LO C'D 00 q (0 m 0e[a CD 0 qW f H X a9 py K 0 f Cp'/°y) IL V s Q$ W J ® F- m m m m m 0. CL C8. C. CLL CL CL C4 C2. CA CL CD. a CL sC `t < < <.._.................... QC <C . ._ A.,..._ _.. ar CL amr a�D m � m eL m c m 2 CD E CL CL m CY x a.. d ea �° U m c CL 4 wm r C E .9 to ami d ego a Z as Ci cr m - m , rs a d m A ® �m m 0c n CL E 0 Q 2 �= ea — v ro �. m` m m _ m a �m d R A .... a n C3• m . a d O ra C s7 rJ _ as IL D Ba m as .�. .o Page 177 of 249 SB 2 Planning i i G. Legislative Information _............ ..._.................._........................................................... .................... .._........................... __..._.. . District Legislator Name .... ............ .................................................................................................._....._.................................................... �..______..............................................................................._............_............................. ........................ Jared Huffman Federal Congressional ....... .. District Jim Wood ....................................—................................................................._.......................................................................................................................................................................... State Assembly ..... . ..... ...... -",...._----- , ........ District Mike McGuire State Senate ...................... District ... ......, ...... ,...... ....... ������� � ..,,�...n......, Applicants can find their respective State Senate representatives ,_. .�., _1 wm(. ,mate c �o�� � � ..�.e..,.,_.�.�.A. ..m.. p at htt sm// fi.senate.ca. ovC and their respective State Assembly representatives at s.°// .assembl .ca. ov/. CA-HCD SB 2 PGP Page 8 of 15 2019 Year-1 Grant Application Page 178 of 249 SB 2 Planning Grants Application Attachment 1: State and Other Planning Priorities Certification (Page 1 of 3) Pursuant to Section 201(d) of the Guidelines, all applicants must demonstrate that the locality is consistent with State Planning or they Planning Priorities by certifying that at least one activity was completed in 1) State Planning Priorities (i.e., Infill and Equity, Resource Protection, Efficient Development Patterns) or 2) Other Planning Priorities (i.e., Affordability, Conservation, or Climate Change). Consistency may be demonstrated through activities (not necessarily proposed for SB 2 funding) that were completed within the last five years. Complete the following self-certification by selecting one or more of the policy areas in the following tables by inserting the date completed for each applicable action, briefly describing the action taken, and certifying. State Planning Priorities ................................................................................................. ....................................................................................................................................................................................— Date Completed Brief Description of the Action Taken ................................ ............................................................................................................................I................................................................................................................................................................................................................................................................................................................. Promote Infill an luit Rehabilitating, maintaining, and improving existing infrastructure that supports infill development and appropriate reuse and redevelopment of previously developed, underutilized land that is presently served by transit, streets, water, sewer, and other essential services. part ......................­................................................................................................................................................................... ........ ....................................................................................................... ................................................................................................................................................................................................................................................................................................. eek or utilize nd* port stratais to facilitate ortunities for infill development ............................................................................................... .... Award of$5.1 million in State HOME funding for construction of 31-unit infill affordable senior housling 2/11/19 apartment project(City applied for funding in 2018). ........ ................................................................................................................... ................................................................................................................................................................................................................................ .................................................................................................. ter(describe how this meets subarea objective) ................................................................................................... ............................................................................................................................ Promote Resource Protection ...... ............................................................................................................................................I tecting, preserving, and enhancing the state's most valuable natural resources, including WoFki—n—g landscapes such as farm,range, and forest lands;natural lands such as wetlands, watersheds, wildlife habitats, fu Award a and other wildlands;recreation lands such as parks, trails, greenbelts, and other open space; and landscapes with local/ un' ue features and areas identified by the state as deserving special protection. .............................................. ................................ ...................................................... .... Adoption and implementation of Low Impact Development technical design manual for storm water 6/18/14 permit compliance (effective 7/18/14). ................................ 1 ....... ......... ........................... Avariety oLfunding opportunities to promoie resource.........it e c t i o..................................... ctive see q_pq in underserved communities. ........... City Council application for Phase 3 of Rail Trail project(phase 1 had been completed and grant 4/6/16 funding secured for phase 2)through State Active Transportation Program. Other.(q scribe how this meets area ob'ect�yej ............................................ . ................................... I — ............................................................................................................................................................................................................................................................................................ .................................. Enc2yjlie t erns .... ........................................................................................— Ensuring that any infrastructure associated with development, other than infill development, supports new develo w ant that does the falloin ....................... Usesland e ' ientl ................................................................. .......................................................................................................................................................................... .................................. ............................................................................. ............. CA-HCD SB 2 PGP Page 9 of 15 2019 Year-1 Grant Application Page 179 of 249 SB 2 Planning Grants Application Attachment 1: State and Other Planning Priorities Certification (Page 2 of 3) ....................................................................................I............— ....................................................................................................................................................................—1.................................................... Is built adjacent to existing developed areas to the extent consistent with environmental protection. ....................................................................... ...................................................................................................................................................................................................................................................................................... ................... .................................................................— .............................. 3 Is located in an area a pro riatelylanae for rowt . ................ = Is s yadequate transportation and other essential utilities and services. ........................................................................................................ :5 Minimizeson-oink 77777. , ........................................................................................................................................................................................................................................................................................ Otherscr b ib how this meets subarea objective ............ ........................................... L__.— Other Planning Priorities ............................................................................................................................................................................................................................ flit and Housing Choices Incentives and other mechanisms beyond State Density Bonus Law to encourage housing with affordability terms. .......................................................................................................................................................................................................... ........................................................................................................................................................................................ City Council approval of Ukiah Housing Trust Fund, a permanent source of local funding for affordable 10/18/17 housing projects and programs. Efforts beyond state law to promote accessory dwelling units or other strategies to intensify single-family nqi qrhoods with more housing choices and affordabil,11111111it . .......... ..................................................................................................................................................=................................­ Liozoning or other zoning modifications to promote a variety of housing choices and densities. 5/2/18 Adoption of ordinance redefining the calculation of residential density, effectually increasing density by 1-3 du/acre for new housing projects. Utilizing surplus lands to promote affordable housing choices. ......................................................................................................... ...... .................................................................................................................................................. rts to address infrastructure deficiencies in disadvantaged communities pursuant to Government C&a Section 65302.10. ...........................................................................................................................................................................I.............-................................................................................................................. Other(describe how this meets subarea objective) ............................................................................................ ................ CA-HCD SB 2 PGP Page 10 of 15 2019 Year-1 Grant Application Page 180 of 249 SB 2 Planning i i Attachment 1: State and Other................................................................ PlanniPriorities Conservation Existing I Housing ....... _....................................................................... .-..................................................................................................................................... _.........................................................................................................-.................................................... olicies,programs or ordinances to conserve stock such as an at-risk preservation ordinance, mobilehome park overlay zone, condominium conversion ordinance and acquisition and rehabilitation of market rate housing rr ...................................... ............................................................................................ .................................................................................................................... Policies, programs ordinances to protect and support tenants such as rent stabilization, anti-displacement strategies, first right refusal policies, resources to assist tenant organization and education `just cause" eviction olicies. ter(o! scri o this is s area objective] Climate � tation ................................. ........................................ _.........-.................................................................................................................................................... ................................................................................................ Building standards, zoning and site planning requirements that address flood and fire safety, climate adaptation and hazard miti ation. . ........................................................................ Lon -ter la i that r s es it ire, land use fordisadvantagedcommunities, and l local hazard iti, Community engagement that provides information and consultation through a variety of methods such as meetings, workshops, and surveys and that focuses on vulnerable populations (e.g., seniors, people with disabilities, homeless, etc. . ................................................................................................ ther(describe o........this _eets„subarea objective State and Other Planning Priorities ii I certify under penalty of perjurythat all of the information contained in this PGP State Planning and Other Planning Priorities certification for (pages 9, 10, and 11 of thisapplication) is true and correct. Certifying ficial a Sage i acomo Certifying Official's Title:City Manager Certifying Official's Signature:____ Certification Date: CA-HCD SB 2 PGP Page 11 of 15 2019Year-1 Grant Application Page 181 of 249 RESOLUTION NO. 2019-40 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING APPLICATION FOR, AND RECEIPT OF, SB 2 PLANNING GRANTS PROGRAM FUNDS. WHEREAS, the State of California, Department of Housing and Community Development (Department) has issued a Notice of Funding Availability (NOFA) dated March 28, 2019, for its Planning Grants Program (PGP); and WHEREAS, the City Council of the City of Ukiah desires to submit a project application for the PGP program to accelerate the production of housing and will submit a 2019 PGIP grant application as described int Planning Grants Program NOFA and SB 2 Planning Grants Program Guidelines released by the Department for the PGP Program; and WHEREAS, the Department is authorized to provide up to $123 million under the SB 2 Planning Grants Program from the Building Homes and Jobs Trust Fund for assistance to Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2)) related to the PGP Program. NOW, THEREFORE, BE IT RESOLVED that the Ukiah City Council does hereby authorize the following: SECTION 1. The City Council is hereby authorized and directed to apply for and submit to the Department the 2019 Planning Grants Program application in the amount of$160,000. SECTION 2. Inconnection with the PGP grant, if the application is approved by the Department, the City Manager is authorized to enter into, execute, and deliver a State of California Agreement (Standard Agreement)for the amount of$160,000, and any and all other documents required or deemed necessary or appropriate to evidence and secure the PGP grant, the City's obligations related thereto, and all amendments thereto (collectively, the "PGP Grant Documents"). SECTION 3. The City shall be subject to the terms and conditions as specified int Standard Agreement, the SB 2 Planning Grants Program Guidelines, and any applicable PGP guidelines published by the Department. Funds are to be used for allowable expenditures as specifically identified in the Standard Agreement.The application in full is incorporated as part of the Standard Agreement. Any and all activities funded, information provided, and timelines represented in the application will be enforceable through the executed Standard Agreement. The City Council hereby agrees to use the funds for eligible uses int manner presented in the application as approved by the Department and in accordance with the Planning Grants NOFA, the Planning Grants Program Guidelines, and 2019 Planning Grants Program Application. SECTION 4. The City Manager is authorized to execute the City of Ukiah Planning Grants Program application, the PGP Grant Documents, and any amendments thereto, on behalf of the City as required by the Department for receipt oft PGP Grant. PASSED AND ADOPTED this 1701 day of July, 2019, by the following roll call vote: AYES: Councilmembers Orozco, Brown, Scalmanini, Crane and Mayor Mulheren NOES: None ABSTAIN: None ABSENT: on ATTEST: Ma reen Mul e Kristine Lawler, City Clerk Page 182 of 249 State of Calnfornna Pinar°cW Information System for Caiifornia (Fi$C i) GO �� ENS °� �P � �,. I$CalF Evergreen Street, gun"t 2� %.. Wanc/maiInforma orn System fbr°California Sacramento, 95815` www.fiscal.ca.gov 1-•855-•347-2250 The primo paap Ipnairpuose of the information pprovided is to establish the unique identification of the goverrurmnerot entity. Instructions, You irnnay submit one term for the principal goverrtmernt agernoy and ally subsidiaries sUnaring the same TiN.Subsidiaries with a different"'lIN must submit a separate form. F`ieids(bordered in red are regUired. II lover over fields to view help information.Please print the forum to sigru(prior to suubranittall.You may email t,llne 6orrmn to:verndors@fisoallza.gov,or fax it.to(918)576-5200,or umoaidl R to the address above. „ IPirinoiiaai Ditty of t lkial� oveq'inmelnt Agency Narrre i errrit,..mro 339 Semkiary Avenue Address (Street ................................................., . . , , . ... .. ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, ,,........,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.,.......................................... ,,,,,,,,,,,. ..,,,,,,...,.............................. or PO Box) City tMlkiiaDaa State �CA Zip Code+4 9aa482 ovelrrnlrG�elnt Type. pty E== omy Federal im Ipeoiall District `ell I mpioyer ............... u�eraWentifioatiora �tl�uelr( Ipe ify� Number (PPiN) i_uat other suuba6ary Departments, Divisions or Units under your priincillpai agency's jur°saduofiorr w1ho share the aartae FEN and receives payment from the Mate of Caiiforno a. Dept/Division/Unitorrnpala to Name Address Depat/lDivisiorn/UJ'rnit Complete Name Address Dept/Division/Unit CompleteNameAddress Dept/Division/Unit Complete Narne Address Contact Person Sage angiacorrrno 'Titie city I aruager Phone number (797)463-8221 � E—rnaii address ssa:njiacomo oityofu�i€ua6r„�.orru Signature Date 8/7/19 Page 183 of 249 Agenda Item No: 13.a. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-87 dl� tiuU h 0 � - UkiAGENDA SUMMARY REPORT SUBJECT: Discussion and Possible Action to Determine the City's Position on the 2019 Resolutions being Considered by the League of California Cities and Provide Corresponding Voting Instructions to the City of Ukiah's Voting Delegate. DEPARTMENT: City Manager/Admin PREPARED BY: Sage Sangiacomo, City Manager ATTACHMENTS: 1. 2019-Resolutions-Packet Summary: Council will discuss and provide direction to the City's voting delegate regarding the 2019 League of California Cities Conference Resolutions to be considered at the League's Annual Conference. Background: At the City Council Meeting of June 19, 2019, the Council designated Mayor Mulheren as the City's voting delegate, and City Manager Sangiacomo and Deputy City Manager Riley as the alternates, to represent the City of Ukiah at the League's 2019 Annual Conference October 16 - 18 in Long Beach. At the General Assembly meeting, the League membership considers and takes action on resolutions that establish League policy and positions. There are two resolutions up for consideration this year: 1. RESOLUTION OF THE LEAGUE OF CALIFORNIA CITIES CALLING ON THE CALIFORNIA PUBLIC UTILITIES COMMISSION TO AMEND RULE 20A TO ADD PROJECTS IN VERY HIGH FIRE HAZARD SEVERITY ZONES TO THE LIST OF ELIGIBILITY CRITERIA AND TO INCREASE FUNDING ALLOCATIONS FOR RULE 20A PROJECTS Summary This Resolution, in response to intensifying fire seasons and hazards associated with exposed energized utility lines, proposes that the League of California Cities (League) call upon the California Public Utilities Commission (CPUC) to amend the Rule 20A program by expanding the criteria for undergrounding overhead utilities to include projects in Very High Fire Hazard Severity Zones (VHFHSZ). This Resolution also proposes that the League call upon the CPUC to increase utilities' funding allocations for Rule 20A projects. 2. A RESOLUTION CALLING UPON THE FEDERAL AND STATE GOVERNMENTS TO ADDRESS THE DEVASTATING IMPACTS OF INTERNATIONAL TRANSBOUNDARY POLLUTION FLOWS INTO THE SOUTHERNMOST REGIONS OF CALIFORNIA AND THE PACIFIC OCEAN Summary This Resolution states that the League of California Cities should call upon the State and Federal governments to restore and ensure proper funding for the U.S. — Mexico Border Water Infrastructure Program (BWIP) and work bi-nationally to address water quality issues resulting from transboundary flows from Page 1 of 2 Page 184 of 249 Mexico's Tijuana River into the United States containing untreated sewage, polluted sediment, and trash. The full resolutions being considered, along with background, supporting documents, and analysis are provided in Attachment#1, and can also be reviewed online at https://www.cacities.pLq/resolutions. Discussion: Staff recommends that the Council provide direction to the voting delegate on the attached League of California Cities Resolutions. The City can choose to support, oppose or abstain. Recommended Action: Staff recommends that the Council provide direction to the voting delegate on the attached League of California Cities Resolutions. The City can choose to support, oppose or abstain. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: N/A Approved rnrt N l�u�nagr Page 2 of 2 Page 185 of 249 Attachment#1 LEAGUE OF CLI F 0 RN 1. . CITIES, 4uWu N Annual Conference Resolutions Packet 2019 Annual Conference Resolutions `N � , Co T % A11IF0FtI ! Long Beach, California October 16 — 18, 2019 Page 186 of 249 INFORMATION AND PROCEDURES RESOLUTIONS CONTAINED IN THIS PACKET: The League bylaws provide that resolutions shall be referred by the president to an appropriate policy committee for review and recommendation. Resolutions with committee recommendations shall then be considered by the General Resolutions Committee at the Annual Conference. This year, two resolutions have been introduced for consideration at the Annual Conference and referred to League policy committees. POLICY COMMITTEES: Two policy committees will meet at the Annual Conference to consider and take action on the resolutions referred to them. The committees are: Environmental Quality and Transportation, Communication &Public Works. The committees will meet from 9:00 — 11:00 a.m. on Wednesday, October 16, at the Hyatt Regency Long Beach. The sponsors of the resolutions have been notified of the time and location of the meeting. GENERAL RESOLUTIONS COMMITTEE: This committee will meet at 1:00 p.m. on Thursday, October 17, at the Hyatt Regency Long Beach, to consider the reports of the policy committees regarding the resolutions. This committee includes one representative from each of the League's regional divisions, functional departments and standing policy committees, as well as other individuals appointed by the League president. Please check in at the registration desk for room location. ANNUAL LUNCHEON/BUSINESS MEETING/GENERAL ASSEMBLY: This meeting will be held at 12:30 p.m. on Friday, October 18, at the Long Beach Convention Center. PETITIONED RESOLUTIONS: For those issues that develop after the normal 60-day deadline, a resolution may be introduced at the Annual Conference with a petition signed by designated voting delegates of 10 percent of all member cities (48 valid signatures required) and presented to the Voting Delegates Desk at least 24 hours prior to the time set for convening the Annual Business Meeting of the General Assembly. This year, that deadline is 12:30 p.m., Thursday, October 17. Resolutions can be viewed on the League's Web site: www.cacities.org/resolutions. Any questions concerning the resolutions procedures may be directed to Carly Shelby y(f�>,g2.gjtre or:g 916-658-8279 or Nick Romo rirc nio(f�>g2gities or:g 916-658-8232 at the League office. 1 Page 187 of 249 GUIDELINES FOR ANNUAL CONFERENCE RESOLUTIONS Policy development is a vital and ongoing process within the League. The principal means for deciding policy on the important issues facing cities is through the League's seven standing policy committees and the board of directors. The process allows for timely consideration of issues in a changing environment and assures city officials the opportunity to both initiate and influence policy decisions. Annual conference resolutions constitute an additional way to develop League policy. Resolutions should adhere to the following criteria. Guidelines for Annual Conference Resolutions 1. Only issues that have a direct bearing on municipal affairs should be considered or adopted at the Annual Conference. 2. The issue is not of a purely local or regional concern. 3. The recommended policy should not simply restate existing League policy. 4. The resolution should be directed at achieving one of the following objectives: (a) Focus public or media attention on an issue of major importance to cities. (b) Establish a new direction for League policy by establishing general principles around which more detailed policies may be developed by policy committees and the board of directors. (c) Consider important issues not adequately addressed by the policy committees and board of directors. (d) Amend the League bylaws (requires 2/3 vote at General Assembly). 2 Page 188 of 249 LOCATION OF MEETINGS Policy Committee Meetings Wednesday, October 16, 9:00— 11:00 a.m. Hyatt Regency Long Beach 200 South Pine Avenue, Long Beach The following committees will be meeting: 1. Environmental Quality 10:00 - 11:00 a.m. 2. Transportation, Communication &Public Works 9:00 - 10:00 a.m. General Resolutions Committee Thursday, October 17, 1:00 p.m. Hyatt Regency Long Beach 200 South Pine Avenue, Long Beach Annual Business Meeting and General Assembly Luncheon Friday, October 18, 12:30 p.m. Long Beach Convention Center 300 East Ocean Boulevard, Long Beach 3 Page 189 of 249 KEY TO ACTIONS TAKEN ON RESOLUTIONS Resolutions have been grouped by policy committees to which they have been assigned. Number Key Word Index Reviewing Body Action 1 1 2 1 3 1 -Policy Committee Recommendation to General Resolutions Committee 2—General Resolutions Committee 3 - General Assembly ENVIRONMENTAL QUALITY POLICY COMMITTEE 1 2 3 I Amendment to Rule 20A 2 International Transboundary Pollution Flows TRANSPORTATION, COMMUNICATION&PUBLIC WORKS POLICY COMMITTEE 1 2 3 1 I Amendment to Rule 20A I I 1 1 Information pertaining to the Annual Conference Resolutions will also be posted on each committee's page on the League website: www.cacities.org. The entire Resolutions Packet is posted at: www.cacities.or /resolutions. 4 Page 190 of 249 KEY TO ACTIONS TAKEN ON RESOLUTIONS (Continued) Resolutions have been grouped by policy committees to which they have been assigned. KEY TO REVIEWING BODIES KEY TO ACTIONS TAKEN 1. Policy Committee A Approve 2. General Resolutions Committee D Disapprove 3. General Assembly N No Action R Refer to appropriate policy committee for study ACTION FOOTNOTES a Amend+ * Subject matter covered in another resolution Aa Approve as amended+ ** Existing League policy Aaa Approve with additional amendment(s)+ *** Local authority presently exists Ra Refer as amended to appropriate policy committee for study+ Raa Additional amendments and refer+ Da Amend(for clarity or brevity) and Disapprove+ Na Amend(for clarity or brevity) and take No Action+ W Withdrawn by Sponsor Procedural Note: The League of California Cities resolution process at the Annual Conference is guided by League Bylaws. A helpful explanation of this process can be found on the League's website by clicking on this link: iirv.���id.➢u�u�,�s iGr�r d.��:�, /��u�uu�a:�l �`cr�ui�!rd:�u�°dx i�d:�scriu.�Q:ucr�u�s i��rcr�d:,�s�s. 5 Page 191 of 249 League of California Cities Resolution Process REGULAR RESOLUTIONS Policy Committee Action General Resolutions Calendar Committee Action Approve Approve Consent Calendars Approve Disapprove or Refer Regular Calendar Disapprove or Refer Approve Regular Calendar Disapprove or Refer Disapprove or Refer Does not proceed to General Assembly PETITION RESOLUTIONS Policy Committee Action General Resolutions Calendar Committee Action Not Heard in Policy Committee Approve Consent Calendar Not Heard in Policy Committee Disapprove or Refer Regular Calendar Not Heard in Policy Committee Disqualified per Bylaws Art. Does not proceed to General VI Assembly Resolutions • Submitted 60 days prior to conference Bylaws Article VI, Sec. 4(a) • Signatures of at least 5 supporting cities or city officials submitted with the proposed resolution Bylaws Article VI, Sec. 2 • Assigned to policy committee(s)by League president Bylaws Article VI, Sec. 4(b)(i) • Heard in policy committee(s) and report recommendation, if any, to GRC Bylaws Article VI, Sec. 4(b)(ii) • Heard in GRC ■ Approved by policy committee(s) and GRC, goes on to General Assembly on consent calendar 2006 General Assembly Resolution Sec. 2(C) ■ If amended/approved by all policy committee(s)to which it has been referred and disapproved by GRC, then goes on to General Assembly on the regular calendar. If not all policy committees to which it has been referred recommend amendment or approval, and the GRC disapproves or refers the resolution, the resolution does not move to the General Assembly 2006 General Assembly Resolution Sec. 2(A),(C); 1998 General Assembly Resolution, Is' Resolved Clause ■ If disapproved by all policy committees to which it has been referred and disapproved by the GRC, resolution does not move to the General Assembly 2006 General Assembly Resolution Sec. 2(C) • Heard in General Assembly 1 The consent calendar should only be used for resolutions where there is unanimity between the policy committees and the GRC that a resolution should be approved by the General Assembly,and therefore, it can be concluded that there will be less desire to debate the resolution on the floor. I The regular calendar is for resolutions for which there is a difference in recommendations between the policy committees and the GRC. 6 Page 192 of 249 Petitioned Resolutions • Submitted by voting delegate Bylaws Article VI, Sec. S (a) • Must be signed by voting delegates representing 10% of the member cities Bylaws Article VI, Sec. S (c) • Signatures confirmed by League staff • Submitted to the League president for confirmation 24 hours before the beginning of the General Assembly. Bylaws Article VI, Sec. S (d) • Petition to be reviewed by Parliamentarian for required signatures of voting delegates and for form and substance Bylaws Article VI, Sec. S(e) • Parliamentarian's report is presented to chair of GRC • Will be heard at GRC for action (GRC cannot amend but may recommend by a majority vote to the GA technical or clarifying amendments) 2006 General Assembly Resolution sec. 6(A), (B) • GRC may disqualify if: ■ Non-germane to city issues ■ Identical or substantially similar in substance to a resolution already under consideration Bylaws Article VI, Sec. S(e), (f) • Heard in General Assembly ■ General Assembly will consider the resolution following the other resolutions Bylaws Article VI, Sec. S(g) ■ Substantive amendments that change the intent of the petitioned resolution may only be adopted by the GA 2006 General Assembly Resolution sec. 6(C) Voting Procedure in the General Assembly Consent Calendar: Resolution approved by Policy Committee(s) and GRC. Petitioned resolution approved by GRC) ■ GRC Chair will be asked to give the report from the GRC and will ask for adoption of the GRC's recommendations ■ Ask delegates if there is a desire to call out a resolution for discussion ■ A voting delegate may make a motion to remove a resolution from the consent calendar for discussion ■ If a motion is made to pull a resolution, the General Assembly votes on whether to pull the resolution from the consent calendar. ■ If a majority of the General Assembly votes to pull the resolution, set"called out"reso(s) aside. If the motion fails, the resolution remains on the consent calendar. ■ If reso(s)not called out, or after `called out"reso is set aside, then ask for vote on remaining resos left on consent ■ Move on to debate on reso(s) called out ■ After debate, a vote is taken ■ Voting delegates vote on resolutions by raising their voting cards.4 s Petitioned Resolutions on the Consent Calendar will be placed after all General Resolutions on the Consent Calendar. Petitioned Resolutions on the Regular Calendar will be placed after all General Resolutions on the Regular Calendar. 4 Amendments to League bylaws require 2/3 vote 7 Page 193 of 249 Regular Calendar: Regular resolutions approved by Policy Committee(s)5, and GRC recommends disapproval or referral; Regular resolutions disapproved or referred by Policy Committee(s)6 and GRC approves; Petitioned resolutions disapproved or referred by the GRC. ■ Open the floor to determine if a voting delegate wishes to debate a resolution on the regular calendar. ■ If no voting delegate requests a debate on the resolution, a vote to ratify the recommendation of the GRC on the resolution is taken. ■ Upon a motion by a voting delegate to debate a resolution, a debate shall be held if approved by a majority vote of the General Assembly. If a majority of the General Assembly to debate the resolution is not achieved, then a vote shall be taken on whether to ratify the GRC's recommendation. If a majority of the General Assembly approves of the motion to debate the resolution, debate will occur. After debate on the resolution, a vote is taken based upon the substitute motion that was made, if any, or on the question of ratifying the GRC's recommendation. ■ Voting delegates vote by raising their voting cards. 5 Applies in the instance where the GRC recommendation of disapproval or refer is counter to the recommendations of the policy committees. 6 Applies in the instance where the GRC recommendation to approve is counter to the recommendations of the policy committees. 8 Page 194 of 249 1. RESOLUTION OF THE LEAGUE OF CALIFORNIA CITIES CALLING ON THE CALIFORNIA PUBLIC UTILITIES COMMISSION TO AMEND RULE 20A TO ADD PROJECTS IN VERY HIGH FIRE HAZARD SEVERITY ZONES TO THE LIST OF ELIGIBILITY CRITERIA AND TO INCREASE FUNDING ALLOCATIONS FOR RULE 20A PROJECTS Source: City of Rancho Palos Verdes Concurrence of five or more cities/city officials Cities: City of Hidden Hills, City of La Canada Flintridge, City of Laguna Beach, City of Lakeport, City of Malibu, City of Moorpark, City of Nevada City, City of Palos Verdes Estates, City of Rolling Hills Estates, City of Rolling Hills, City of Ventura Referred to: Environmental Quality Policy Committee; Transportation, Communications, and Public Works Policy Committee WHEREAS, the California Public Utilities Commission regulates the undergrounding conversion of overhead utilities under Electric Tariff Rule 20 and; WHEREAS, conversion projects deemed to have a public benefit are eligible to be funded by ratepayers under Rule 20A; and WHEREAS, the criteria under Rule 20A largely restricts eligible projects to those along streets with high volumes of public traffic; and WHEREAS, the cost of undergrounding projects that do not meet Rule 20A criteria is left mostly or entirely to property owners under other parts of Rule 20; and WHEREAS, California is experiencing fire seasons of worsening severity; and WHEREAS, undergrounding overhead utilities that can spark brush fires is an important tool in preventing them and offers a public benefit; and WHEREAS, brush fires are not restricted to starting near streets with high volumes of public traffic; and WHEREAS, expanding Rule 20A criteria to include Very High Fire Hazard Severity Zones would facilitate undergrounding projects that would help prevent fires; and WHEREAS, expanding Rule 20A criteria as described above and increasing funding allocations for Rule 20A projects would lead to more undergrounding in Very High Fire Hazard Severity Zones; and now therefore let it be, RESOLVED that the League of California Cities calls on the California Public Utilities Commission to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility and to increase funding allocations for Rule 20A projects. 9 Page 195 of 249 Background Information on Resolution No. 1 Source: City of Rancho Palos Verdes Background: Rancho Palos Verdes is the most populated California city to have 90 percent or more of residents living in a Cal Fire-designated Very High Fire Hazard Severity Zone. Over the years, the Palos Verdes Peninsula has seen numerous brush fires that were determined to be caused by electrical utility equipment. Across the state, some of the most destructive and deadly wildfires were sparked by power equipment. But when it comes to undergrounding overhead utilities, fire safety is not taken into account when considering using ratepayer funds to pay for these projects under California's Electric Tariff Rule 20 program. The program was largely intended to address visual blight when it was implemented in 1967. Under Rule 20A, utilities must allocate ratepayer funds to undergrounding conversion projects chosen by local governments that have a public benefit and meet one or more of the following criteria: • Eliminate an unusually heavy concentration of overhead lines; • Involve a street or road with a high volume of public traffic; • Benefit a civic or public recreation area or area of unusual scenic interest; and, • Be listed as an arterial street or major collector as defined in the Governor's Office of Planning and Research (OPR) Guidelines. As we know, brush fires are not restricted to erupting in these limited areas. California's fire season has worsened in severity in recent years, claiming dozens of lives and destroying tens of thousands of structures in 2018 alone. Excluding fire safety from Rule 20A eligibility criteria puts the task of undergrounding power lines in Very High Fire Hazard Severity Zones squarely on property owners who are proactive, willing and able to foot the bill. The proposed resolution calls on the California Public Utilities Commission to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the proposed resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. If adopted, utilities will be incentivized to prioritize undergrounding projects that could potentially save millions of dollars and many lives. 10 Page 196 of 249 League of California Cities Staff Analysis on Resolution No. 1 Staff: Rony Berdugo, Legislative Representative, Derek Dolfie, Legislative Representative, Caroline Cirrincione, Legislative Policy Analyst Committees: Environmental Quality; Transportation, Communications, and Public Works Summary: This Resolution, in response to intensifying fire seasons and hazards associated with exposed energized utility lines,proposes that the League of California Cities (League) call upon the California Public Utilities Commission (CPUC)to amend the Rule 20A program by expanding the criteria for undergrounding overhead utilities to include projects in Very High Fire Hazard Severity Zones (VHFHSZ). This Resolution also proposes that the League call upon the CPUC to increase utilities' funding allocations for Rule 20A projects. Background California Wildfires and Utilities Over the last several years, the increasing severity and frequency of California's wildfires have prompted state and local governments to seek urgent prevention and mitigation actions. Record breaking wildfires in Northern and Southern California in both 2017 and 2018 have caused destruction and loss of life. This severe fire trend has local officials seeking solutions to combat what is now a year-round fire season exacerbated by years of drought, intense weather patterns, untamed vegetation and global warming. These conditions create a dangerous catalyst for wildfires caused by utilities as extreme wind and weather events make downed power lines more of a risk. In response to recent catastrophic wildfires, Governor Newsom established a Strike Force tasked with developing a "comprehensive roadmap"to address issues related to wildfires, climate change, and utilities. The Strike Force report acknowledges that measures to harden the electrical grid are critical to wildfire risk management. A key utility hardening strategy: undergrounding lines in extreme high-fire areas. Governor Newsom's Wildfire Strike Force program report concludes, "It's not a question of"if' wildfire will strike, but"when." Very High Fire Hazard Severity Zones This Resolution seeks to expand the undergrounding of overhead utility lines in VHFHSZ. California Government Code Section 51178 requires the Director of the California Department of Forestry and Fire Protection (CalFIRE)to identify areas in the state as VHFHSZ based on the potential fire hazard in those areas. VHFHSZ are determined based on fuel loading, slope, fire weather, and other relevant factors. These zones are in both local responsibility areas and state responsibility areas. Maps of the statewide and county by county VHFHSZ can be found here.t 1 https://osfm.fire.ca.gov/divisions/wildfire-prevention-planning-engineering/wildland-hazards-building-codes/fire-hazard- severity-zones-maps/ 11 Page 197 of 249 More than 25 million acres of California wildlands are classified under very high or extreme fire threat. Approximately 25 percent of the state's population, 11 million people, live in those high- risk areas. Additionally, over 350,000 Californians live in cities that are nearly encompassed within Cal Fire's maps of VHFHSZ. Similar to the proponents of this Resolution, City of Rancho Palos Verdes, over 75 communities have 90 percent or more of residents living in a VHFHSZ. CPUC Rule 20 Program The CPUC's Rule 20 program lays out the guidelines and procedures for converting overhead electric and telecommunication facilities to underground electric facilities. Rule 20 funding and criteria is provided at four levels. Levels A, B, and C, reflect progressively diminishing ratepayer funding for undergrounding projects. Recently added Rule 20D is a relatively new program that is specific to San Diego Gas and Electric (SDG&E), which was created in response to the destructive 2007 wildfires. Each of these levels will be discussed below: Rule 20A The first California overhead conversion program, Rule 20A, was created in 1967 under then Governor Ronald Reagan. The program was created to provide a consistent and structured means of undergrounding utility lines throughout the state with costs covered broadly by utility ratepayers. Each year, Investor Owned Utilities (IOUs)propose their Rule 20A allocation amounts to the CPUC during annual general rate case proceedings. In this process, IOUs propose revised utility customer rates based on expected service costs, new energy procurement and projects for the following year, including Rule 20 allocations. The CPUC then reviews, amends, and approves IOU rates. Currently, the cumulative budgeted amount for Rule 20A for Pacific Gas and Electric (PG&E), Southern California Edison (SCE), and San Diego Gas and Electric (SDG&E)totals around $95.7 million. The funding set aside by IOUs for Rule 20A is allocated to local governments through a credit system, with each credit holding a value to be used solely for the costs of an undergrounding project. The credit system was created so that local governments and IOUs can complete undergrounding projects without municipal financing. Through Rule 20A, municipalities that have developed and received city council approval for an undergrounding plan receive annual credits from the IOU in their service area. At the last count by the CPUC, over 500 local governments (cities and counties)participate in the credit system. While these credits have no inherent monetary value, they can be traded in or banked for the conversion of overhead lines. Municipalities can choose to accumulate their credits until their credit balance is sufficient to cover these conversion projects, or choose to borrow future undergrounding allocations for a period of up to five years. Once the cumulative balance of credits is sufficient to cover the cost of a conversion project, the municipality and the utility can move forward with the undergrounding. All of the planning, design, and construction is performed by the participating utility. Upon the completion of an undergrounding project, the utility is compensated through the local government's Rule 20A credits. 12 Page 198 of 249 At the outset of the program, the amount of allocated credits were determined by a formula which factored in the number of utility meters within a municipality in comparison to the utilities' service territory. However, in recent years the formula has changed. Credit allocations for IOUs, except for PG&E, are now determined based on the allocation a city or county received in 1990 and is then adjusted for the following factors: • 50% of the change from the 1990 total budgeted amount is allocated for the ratio of the number of overhead meters in any city or unincorporated area to the total system overhead meters; and • 50% of the change from the 1990 total budgeted amount is allocated for the ratio of the number of meters (which includes older homes that have overhead services, and newer homes with completely underground services) in any city or the unincorporated area to the total system meters. As noted, PG&E has a different funding formula for their Rule 20A credit allocations as they are not tied to the 1990 base allocation. Prior to 2011, PG&E was allocating approximately five to six percent of its revenue to the Rule 20A program. The CPUC decided in 2011 that PG&E's Rule 20A allocations should be reduced by almost half in an effort to decrease the growing accumulation of credits amongst local governments. Since 2011, PG&E's annual allocations for Rule 20A have been around $41.3 million annually, which is between two and three percent of their total revenue. Criteria for Rule 20A Projects For an undergrounding project to qualify for the Rule 20A program, there are several criteria that need to be met. The project must have a public benefit and: 1. Eliminate an unusually heavy concentration of overhead lines 2. Involve a street or road with a high volume of public traffic 3. Benefit a civic or public recreation area or area of unusual scenic interest, 4. Be listed as an arterial street or major collector as defined in the Governor's Office of Planning and Research (OPR) Guidelines Notably, fire safety is excluded from the list of criteria that favors aesthetic and other public safety projects. Rule 20A Credit System Imbalance Threatens Program Effectiveness Allocations are made by utilities each year for Rule 20A credits. These current budget allocations total $95.7 million a year. Currently, the cumulative balance of credits throughout the state totals over $1 billion dollars. The Rule 20A cumulative balances aggregated by region can be found here.2 z Program Review,California Overhead Conversion Program,Rule 20A for Years 2011-2015,"The Billion Dollar Risk,"California Public Utilities Commission. hops:Z www.cpuc.ca.gov/upIoadedFiles/CPUC Public Welbsite/Content/About Us/Organization/Divisions/PoIicy and Planning/PPD Work Pr oducts (2014 forward)(1)/PPD Rule 20-A.pdf 13 Page 199 of 249 Note: The existing credit allocation formulas do not consider a municipality's need or plans for overhead conversion projects, resulting in large credit balances in some jurisdictions. Cities and counties are, however, able to trade or sell unallocated Rule 20A credits if they will not be used to fund local undergrounding projects. There have been several cases where one agency has sold their unused credits, often for less than the full dollar value of the credits themselves to another agency. Rule 20B Rule 20B projects are those that do not fit the Rule 20A criteria, but do, however, involve both sides of the street for at least 600 feet. These projects are typically done in conjunction with larger developments and are mostly paid for by the developer or applicant. Additionally, the applicant is responsible for the installation. Rule 20C Rule 20C projects are usually small projects that involve property owners. The majority of the cost is usually borne by the applicants. Rule 20C applies when the project does not qualify for either Rule 20A or Rule 20B. Rule 20D--Wildfire Mitigation Undergrounding Program Rule 20D was approved by the CPUC in January of 2014 and only applies to SDG&E. The Rule 20D program was established largely in response to the destructive wildfires that occurred in San Diego in 2007 as a wildfire mitigation undergrounding program. According to SDG&E, the objective of the Rule 20D undergrounding is exclusively for fire hardening as opposed to aesthetics. The program is limited in scope and is restricted to communities in SDG&E's Fire Threat Zone (now referred to as the High Fire Threat District or HFTD). As of this time, the program has yet to yield any projects and no projects are currently planned. For an undergrounding project to qualify for the Rule 20D program, a minimum of three of the following criteria must be met. The project must be near, within, or impactful to: • Critical electric infrastructure • Remaining useful life of electric infrastructure • Exposure to vegetation or tree contact • Density and proximity of fuel • Critical surrounding non-electric assets (including structures and sensitive environmental areas) • Service to public agencies • Accessibility for firefighters Similar to Rule 20A, SDG&E must allocate funding each year through their general rate case proceedings to Rule 20D to be approved by the CPUC. This funding is separate from the allocations SDG&E makes for Rule 20A. However, the process of distributing this funding to localities is different. The amount of funding allocated to each city and county for Rule 20D is based on the ratio of the number of miles of overhead lines in SDG&E Fire Threat Zones in a city or county to the total miles of SDG&E overhead lines in the entire SDG&E fire zone. The 14 Page 200 of 249 Rule 20D program is administered by the utility consistent with the existing reporting, engineering, accounting, and management practices for Rule 20A. The Committee may want to consider whether Rule 20D should instead be expanded, adapted, or further utilized to support funding for overhead conversions within VHFHSZ throughout the state. Fiscal Impact: The costs to the State associated with this Resolution will be related to the staff and programmatic costs to the CPUC to take the necessary measures to consider and adopt changes to Rule 20A to include projects in VHFHSZ to the list of criteria for eligibility. This Resolution calls for an unspecified increase in funding for Rule 20A projects, inferring that portions of increased funds will go towards newly eligible high fire hazard zones. While the Resolution does not request a specific amount be allocated, it can be assumed that these increased costs will be supported by utility ratepayers. According to the CPUC, the annual allocations towards Rule 20A are $95.7 million. The CPUC currently reports a cumulative credit surplus valued at roughly $1 billion that in various regions, given the approval of expanded eligibility called for by this Resolution, could be used to supplement and reduce the level of new dollars needed to make a significant impact in VHFHSZ. The CPUC follows that overhead conversion projects range from $93,000 per mile for rural construction to $5 million per mile for urban construction. The Resolution states that"California is experiencing fire seasons of worsening severity"which is supported by not only the tremendous loss of property and life from recent wildfires, but also in the rising costs associated with clean up, recovery, and other economic losses with high estimates in the hundreds of billions of dollars. The Committee may wish to consider the costs associated with undergrounding utility lines in relation to the costs associated with past wildfires and wildfires to come. Comments: CPUC Currently Exploring Revisions to Rule 20 In May 2017, the CPUC issued an Order Instituting Rulemaking to Consider Revisions to Electric Rule 20 and Related Matters. The CPUC will primarily focus on revisions to Rule 20A but may make conforming changes to other parts of Rule 20. The League is a party in these proceedings will provide comments. Beyond Rule 2":Additional Options for Funding Undergrounding Projects There are various ways in which cities can generate funding for undergrounding projects that fall outside of the scope of Rule 20A. At the local level, cities can choose to forgo the Rule 20A process and opt to use their own General Fund money for undergrounding. Other options are also discussed below: 15 Page 201 of 249 Rule 20D Expansion The City of Berkley in a 2018 study titled "Conceptual Study for Undergrounding Utility Wires in Berkley," found that the city could possibly qualify for Rule 20D funding if they actively pursued this opportunity in partnership with PG&E and the CPUC. One of the study's recommendations is to advocate for release of 20D funds (now earmarked exclusively for SDG&E)to be used for more aggressive bre hardening techniques for above- ground utility poles and equipment, for undergrounding power lines, and for more aggressive utility pole and vegetation management practices in the Very High Hazard Fire Zone within Berkeley's city limits. As an alternative to changing the criteria for Rule 20A, the Committee may wish to consider whether there is the opportunity to advocate for the expansion of Rule 20D funding more broadly, expanding its reach to all IOU territories. Franchise Surcharge Fees Aside from Rule 20 allocations, cities can generate funding for undergrounding through franchise fee surcharges. For example, SDG&E currently operates under a 50-year City franchise that was granted in 1970. Under the franchises approved by the San Diego City Council in December 1970, SDG&E agreed to pay a franchise fee to the City equivalent to 3% of its gross receipts from the sales of both natural gas and electricity for 30 years. These fees were renegotiated in 2000 and in 2001 an agreement was between the City of San Diego, SDG&E, and the CPUC to extend the existing franchise fee to include revenues collected from surcharges. SDG&E requested an increase of 3.88%to its existing electric franchise fee surcharge. The bulk, 3.53% of this increase is to be used for underground conversion of overhead electric wires. Based on SDG&E's revenue projections, the increase would result in an additional surcharge revenue amount of approximately $36.5 million per year. SDG&E estimates that this would create a monthly increase of approximately $3.00 to a typical residential customer's electric bill. These surcharge revenues would pay for additional undergrounding projects including those that do not meet the Rule 20A criteria. The City of Santa Barbara has also adopted a similar franchise surcharge fee. Having this funding source allows the City of San Diego to underground significantly more miles of above ground utility lines than other municipalities. However, the surcharge is currently being challenged in court, as it is argued that the City had SDG&E impose a tax without a ballot measure. 16 Page 202 of 249 Utility Bankruptcy and Undergrounding Funding In considering this Resolution, it is important to understand that Rule 20A allocations have been more substantial in the past. As mentioned earlier,prior to 2011, PG&E was allocating approximately 5%to 6% of its revenue to the Rule 20A program. Therefore, it is not unreasonable to encourage an increase in Rule 20A allocations as history shows that utilities had the capacity to do so in the past. However, in a time where IOUs such as PG&E are facing bankruptcy as the result of utility caused wildfires, there is the possibility that expanding rule 20A funding will generate more costs for the ratepayers. Questions to Consider: 1) Is Rule 20A or Rule 20D the more appropriate program to advocate for such an expansion? 2) Are there any wildfire risks outside of VHFHSZ that could be mitigated by undergrounding projects? Existing League Policy: Public Safety: The League supports additional funding for local agencies to recoup the costs associated with fire safety in the community and timely mutual aid reimbursement for disaster response services in other jurisdictions. (pg. 43) The League supports the fire service mission of saving lives and protecting property through fire prevention, disaster preparedness, hazardous-materials mitigation, specialized rescue, etc., as well as cities' authority and discretion to provide all emergency services to their communities. (pg. 43) Transportation, Communication, and Public Works: Existing telecommunications providers and new entrants shall adhere to local city policies on public utility undergrounding. (pg. 54) The League supports protecting the additional funding for local transportation and other critical unmet infrastructure needs. (pg. 51) The League supports innovative strategies including public private partnerships at the state and local levels to enhance public works funding. (pg. 52) Environmental Quality The League opposes any legislation that interferes with local utility rate setting authority and opposes any legislation that restricts the ability of a city to transfer revenue from a utility (or other enterprise activity)to the city's general fund. (pg. 9) 17 Page 203 of 249 Cities should continue to have the authority to issue franchises and any program should be at least revenue neutral relative to revenue currently received from franchises. (pg. 9) The League is concerned about the impacts of escalating energy prices on low income residents and small businesses. The League supports energy pricing structures and other mechanisms to soften the impacts on this segment of our community. (pg. 10) 2019 Strategic Goals Improve Disaster Preparedness, Recovery and Climate Resiliency. • Provide resources to cities and expand partnerships to better prepare for and recover from wildfires, seismic events, erosion, mudslides and other disasters. • Improve community preparedness and resiliency to respond to climate-related, natural and man-made disasters. Support: The following letters of concurrence were received: The City of Hidden Hills The City of La Canada Flintridge The City of Laguna Beach The City of Lakeport The City of Malibu The City of Moorpark The City of Nevada City The City of Palos Verdes Estates The City of Rolling Hills Estates The City of Rolling Hills The City of Ventura 18 Page 204 of 249 LETTERS OF CONCURRENCE Resolution No. 1 Amendment to Rule 20A 19 Page 205 of 249 City of Hidden Hills HI 6165 Spring Valley Road Hidden Hills, California 91302 * (818) 888-9281 ' Fax (818) 719-0083 August 14, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, Suite 400 Sacramento, California 95814 Dear President Arbuckle: The City of Hidden Hills supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. But California's Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds,does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria,they are left to be funded by property owners who are proactive,willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. Sincerely, Larry G. Weber Mayor 20 Page 206 of 249 f, City Council Leonard Pieroni, Mayor Gregory C. Brown, Mayor Pro Tenn Jonathan C.Curt+s Michael T. bavitt Terry M.Walker "L. A FUNTPJDGE August 14, 20;19 Jan Arbuckle, ]''resident League ol'Cahfornia Cities 1400 K St., Ste, 400 Sacramento, CA 95814 I)car President Arbuckle: The City of La. Canada Flintridge supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long leach. Undergr-ounding power lines is an important tool in preventing destructive wildfires that have devastated cornrnrmities across Our state. But Califor-nia's Rule 20A Program, which allows local governments to pay for these costly pr(�Iects with ratepayer funds, does not factor-in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are Proactive, willing and able to foot the bill. We believe Mule 20x1 offers an important opportunity for fire prevention and that the Calii'ornia.Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. Hie City or La Canada Flintridge is one of the few Southern California cities in which 100%of the community %within a Very I ligh lire Hazard Severity Zone, The City, in 1987, committed 1.00% of its 20A allocation for rorty-fivc ),cars from this year for a major downtown undergrounding project. Therefore, the only way our City cern directly benefit from this Resolution is if there is an additional annual increased allocation for this purpose. DDC to the extreme threat the City experienced at the time ofthe Station Fire,the City is keenly aware ofthc damage a fire may potentially cause,whether from utility issues or from natural causes.The City strongly supports any effort, including this Resolution, to reduce Pre danger for the City's residents. The resolution is also in Line with one ofthe League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly with the City of La Canada Flintridgc in support. Sincerely, I-Girard Pieroni Mayor One Civic Center Drive, La Car`iada Flintridc e, C ?l 011 «(8"18)790-8880� Fax(818)790-7536 www,lr t. a.gov Page 207 of 249 July 25, 2019 Jan Arbuckle, President League of California Cities 1.400 K St., Ste. 400 Sacramento, CA 95814 Dear President Arbuckle: The City of Laguna Beach supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. Ten to the Top 20 most destructive fires in California. were caused by electrical sources. The California's Rule 20A program, which allows local governments to pay for undergrounding of`utilities costly projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive, willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California. Public Utilities Commission should expand this program so more communities can utilize it. We also believe that this program. should redirect unused Rule 20A allocations from cities who have no undergrounding projects planned to the cities in Very High Fire Hazard Severity zones. 'I-,he resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPIJC to increase funding allocations for Rule 20A projects. "I'lie City of Laguna Beach recommends that the resolution also be amended to call on the CPUC to redirect unused Rule 20A allocations from cities who have no undergrounding projects planned to the cities in Very High Fire Hazard Severity zones. Nearly 90% of the City of Laguna Beach land area is designated under State Law and local ordinance as Very High Fire Hazard Severity Zone. While the City has used Rule 20A and 20B funding in the past to underground more than half of its overhead utilities, sufficient funding is not available to underground the remaining parts ofthe City. The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency, 505 FOREST AVE. LAGU NA BEACH,CA 92651 TEL(949)497-3311 w FAX(949)497-0771 REG"�1ED PAPER Page 208 of 249 J Lily 25, 2019 Page 2 For these reasons, we concur that the resolution should go before the General Assembly. Sincerely, Bob Whalen Mayor 23 Page 209 of 249 C111 ",i➢W F limn VVKEPalLlst O4 /.q h•«.,.. G 't' •i f �n August 7, 2019 Jan Arbuckle, President League of California Cities 1.400 K St., Ste. 400 Sacramento, CA 95814 Dear President Arbuckle: The City of Lakeport supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach, Undergrounding power lines is an important tool in.preventing destructive wildfires that have devastated communities across our state. But California's Rule 20A program, which allows local. goverrunents to pay for these costly projects with ratepayer Bands, does not factor in fire safety for eligibility. '[Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive,willing and able to foot the bill. We believe Rule 20A offers an important opportunity for Bre prevention d.that the California Public Utilities Commission should expand this program. so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in.Very high Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. The resolution is also in line with.one of the League's 2019 Strategic Coals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. Sincerely, ww Tim Barnes w Mayor w City of Lakeport 4i'vy"+wummxmwww.wnwmwmi a mrmw"^" 24 Page 210 of 249 f MalibuCit o Jefferson Wagner, Mayor mmmmmmmwmwwmwmmmmum ^. 23825 Stuart Ranch Road - Malibu, California- 90265-4861 Phone (310)456-2489 - Fax(310) 456-3356 - www.malibucity.org �%iue:rd[d i'm'Isrxctm.0'�""� August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K St., Ste. 400 Sacramento, CA 95814 RE: City of Rancho Palos Verdes Proposed Resolution to Amend California Public Utilities Commission Rule 20A—SUPPORT Dear Ms. Arbuckle: At its Regular meeting on August 12, 2019, the Malibu City Council unanimously voted to support the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state, but California's Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria,they are left to be funded by property owners who are proactive, as well as willing and able to foot the bill. The City of Malibu agrees with Rancho Palos Verdes that Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission (CPUC) should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. As a recent series of news stories on wildfire preparedness in California pointed out, there are more than 75 communities across the state with populations over 1,000, including Rancho Palos Verdes and Malibu, where at least 90 percent of residents live in a Cal Fire-designated Very High Fire Hazard Severity Zone. It is well-known that electric utility equipment is a common fire source, and has sparked some of the most destructive blazes in our state's history. Moving power lines underground is, therefore, a critical tool in preventing them. Currently, Rule 20A primarily addresses visual blight, but with fire seasons worsening, it is key that fire safety also be considered when local governments pursue Rule 20A projects, and that annual funding allocations for the program be expanded. It is worth noting that the State does have a program, Rule 20D, that factors in fire safety for funding undergrounding projects. However, this is limited to San Diego Gas & Electric Company projects in certain areas only. This needs to be expanded to include projects in all projects within designated Very High Fire Hazard Severity Zones. 25 Z M:ACity Council\Mayor Chron Fdes\2019ARancho PV League Reso to Amend Rule 20A-Support 190815.docx Recycled Paper Page 211 of 249 Rancho PV League Resolution Amend Rule 20A August 15, 2019 Page 2 of 2 The proposed resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, the City of Malibu strongly concurs that the resolution should go before the General Assembly. Sincerely, � r Jefferson Wagner Mayor Cc: Honorable Members of the Malibu City Council Reva Feldman, City Manager Megan Barnes, City of Rancho Palos Verdes, mbames(- mvca.zov 26 M:ACity Council\Mayor Chron Fdes\2019ARancho PV League Reso to Amend Rule 20A-Support 190815.docx Recycled Paper Page 212 of 249 4T'y;K �4'Clt' CITY OF MOORPARK n� 799 Moorpark Avenue,Moorpark,California 93021 eo Main City Phone Number(805)517-6200 1 Fax(805)532-2205 1 moorpark@moorparkea.gov July 24, 2019 SUBMITTED ELECTRONICALLY Jan Arbuckle, President League of California Cities 1400 K St., Ste. 400 Sacramento, CA 95814 RE: SUPPORT FOR RANCHO PALOS VERDES RESOLUTION RE: POWER LINE UNDERGROUNDING Dear President Arbuckle: The City of Moorpark supports the City of Rancho Palos Verdes effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. But California's Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive, willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. All cities in Ventura County, including Moorpark, have wildfire prevention fresh in our memories following the highly destructive 2017-2018 Thomas Fire, which was caused by above-ground power lines. The 2018 Woolsey Fire similarly affected Ventura County, and lawsuits have been filed alleging it was also caused by above-ground power lines. Each of these fires caused billions of dollars in damages and highlight the importance of undergrounding power lines. JANICE S.PARVIN CHRIS ENEGREN ROSEANN MIKOS,Ph.D. DAVID POLLOCI< KEN SIMONS Mayor Councilmember Councilmember Councilmember Councilmember Page 213 of 249 League of California Cities Page 2 The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. Sincerely, PO Janice Parvin Mayor CC' City Council City Manager 28 Page 214 of 249 Jan Arbuckle, President League of California Cities 1400 K St., Ste. 400 Sacramento, CA 95814 Dear President Arbuckle: The City of Nevada City supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. But California's Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive, willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission (CPUC) should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more Undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. The City of Nevada City would also like to add that the local agency be given the power to use private firms to do design, inspect and construct Rule 20A projects in local jurisdiction rather than be required to use the designated local utility. In addition, the City of Nevada City wants the CPUC to allow local jurisdictions to transfer excess funds between agencies to better serve projects in high fire hazard severity zones. The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. Sp, ecrOy, Reinette Senum Mayor City of Nevada City 29 Page 215 of 249 VERI) C ITY OF lei "C4 "P INCORPORSFED 1999 July 25, 2019 Jan Arbuckle, President League of California Cities 1400 K St., Ste. 400 Sacramento, CA 95814 Dear President Arbuckle: The City of Palos Verdes Estates supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. But California's current Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds, does not factor in. fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive, willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. 'The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. Si x--- . ' - '6 Mayor Kenneth J. Kao City of Palos Verdes Estates cc: PVE City Council PVE Interim City Manager Petru RPV City Manager Willmore 340 Palos Verdes Drivc West, Palos Very es California 90274 310-378-0383 Page 216 of 249 ' �oo oo� duo ooh August 14, 2019 City of Jan Arbuckle, President @2e1f f l ui g Illw°°f i Ike Estates League of California Cities 1400 K St., Ste. 400 Judith Ktcl el6 Sacramento, CA 95814 Mayor //ed ,eth �.�,hmtz Dear President Arbuckle: Mayor Pro Tem I The City of Rolling Hills Estates supports the City of Rancho Palos Verdes' Brl tt. I­iuff effort to bring a resolution for consideration by the General Assembly at the Council Member League's 2019 Annual Conference in Long Beach. F er d<, //. ZerLfliyan Undergrounding power lines is an important tool in preventing destructive Council Member wildfires that have devastated communities across our state. But California's tEWel r Zn.3d�r~rrna n Rule 20A program, which allows local governments to pay for these costly Council Member projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria,they are left to be funded by property owners who are proactive, willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in. Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. Sincerely, ivayor th Mitchell 41145 F'alE;wL>Verdes Dini e North, RoIIIng i IilIs EstaN,,5, CA 90274 (310)1, 37TI,577 vPNVv RI IE(,,ty 31 Page 217 of 249 w `"rte I C 0, /1 F fJ 1/ Y',1 U/ 1 Y 24, 19/W VY NO.2 PORTUGUESE BEND ROAD m d ROLLING HILLS,CALIF.90274 m �,� �� (310)377-1521 FAX:(310)377-7288 August 14, 2019 Jan Arbuckle, President League of California Cities 1400 K St., Ste. 400 Sacramento, CA 95814 Dear Board of Directors: The City of Rolling Hills supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. But California's Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive, willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the, list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons,we concur that the resolution should go before the General Assembly. Sincerely, �. Leah Mirsch Mayor 32 Printed on Recycled Paper Page 218 of 249 l v� i �J�i rria,.„acv.. r✓ miu�W y1 „P v UR A, ............... ..............................July 29, 2019 Jan Arbuckle, President League of California Cities 1400 K St., Ste. 400 Sacramento, CA 95814 Dear President Arbuckle: The City of Ventura supports the City of Rancho Palos Verdes' effort to bring a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. Undergrounding power lines is an important tool in preventing destructive wildfires that have devastated communities across our state. But California's Rule 20A program, which allows local governments to pay for these costly projects with ratepayer funds, does not factor in fire safety for eligibility. Unless projects meet the program's limited eligibility criteria, they are left to be funded by property owners who are proactive,willing and able to foot the bill. We believe Rule 20A offers an important opportunity for fire prevention and that the California Public Utilities Commission should expand this program so more communities can utilize it. The resolution calls on the CPUC to amend Rule 20A to include projects in Very High Fire Hazard Severity Zones to the list of criteria for eligibility. To facilitate more undergrounding projects in these high-risk zones, the resolution also calls on the CPUC to increase funding allocations for Rule 20A projects. The resolution is also in line with one of the League's 2019 Strategic Goals of improving disaster preparedness, recovery and climate resiliency. For these reasons, we concur that the resolution should go before the General Assembly. SinkD, Pkv G Ieiiutyre City Manager �01 [:I'oh Street * " ebrftu�ur�nu.,Ca&10��o�r-Ja 93 1 - ��05 ��°��u_.7800 - �.oU:7c���r�uruu:euur�r u.�yr:�v f'rurtited on 0()`%prrq econsurnc� rz,c:yde d paper Page 219 of 249 2. A RESOLUTION CALLING UPON THE FEDERAL AND STATE GOVERNMENTS TO ADDRESS THE DEVASTATING IMPACTS OF INTERNATIONAL TRANSBOUNDARY POLLUTION FLOWS INTO THE SOUTHERNMOST REGIONS OF CALIFORNIA AND THE PACIFIC OCEAN Source: San Diego County Division Concurrence of five or more cities/city officials Cities: Calexico; Coronado; Imperial Beach; San Diego Individual City Officials: City of Brawley: Mayor Pro Tem Norma Kastner-Jauregui; Council Members Sam Couchman, Luke Hamby, and George Nava. City of Escondido: Deputy Mayor Consuelo Martinez. City of La Mesa: Council Member Bill Baber. City of Santee: Mayor John Minto, City of Vista: Mayor Judy Ritter and Council Member Amanda Young Rigby Referred to: Environmental Quality Policy Committee WHEREAS, international transboundary rivers that carry water across the border from Mexico into Southern California are a major source of sewage, trash, chemicals, heavy metals and toxins; and WHEREAS,transboundary flows threaten the health of residents in the United States and Mexico, harm important estuarine land and water of international significance, force closure of beaches, damage farmland, adversely impact the South San Diego County and Imperial County economy; compromise border security, and directly affect U.S. military readiness; and WHEREAS, a significant amount of untreated sewage, sediment, hazardous chemicals and trash have been entering southern California through both the Tijuana River Watershed(75 percent of which is within Mexico) and New River flowing into southern California's coastal waterways and residential and agricultural communities in Imperial County eventually draining into the Salton Sea since the 1930s; and WHEREAS, in February 2017, an estimated 143 million gallons of raw sewage flowed into the Tijuana River and ran downstream into the Pacific Ocean and similar cross border flows have caused beach closures at Border Field State Park that include 211 days in 2015; 162 days in 2016; 168 days in 2017; 101 days in 2018; and 187 days to date for 2019 as well as closure of a number of other beaches along the Pacific coastline each of those years; and WHEREAS, approximately 132 million gallons of raw sewage has discharged into the New River flowing into California through communities in Imperial County, with 122 million gallons of it discharged in a 6-day period in early 2017; and WHEREAS, the presence of pollution on state and federal public lands is creating unsafe conditions for visitors; these lands are taxpayer supported and intended to be managed for recreation, resource conservation and the enjoyment by the public, and WHEREAS,the current insufficient and degrading infrastructure in the border zone poses a significant risk to the public health and safety of residents and the environment on both 34 Page 220 of 249 sides of the border, and places the economic stress on cities that are struggling to mitigate the negative impacts of pollution; and WHEREAS, the 1944 treaty between the United States and Mexico regarding Utilization of Waters of the Colorado and Tiivana Rivers and of the Rio Grande allocates flows on trans- border rivers between Mexico and the United States, and provides that the nations, through their respective sections of the International Boundary Water Commission shall give control of sanitation in cross border flows the highest priority; and WHEREAS, in 1993, the United States and Mexico entered into the Agreement Between the Government of the United States ofAmerica and the Government of the United Mexican States Concerning the Establishment of a North American Development Bank which created the North American Development Bank (NADB)to certify and fund environmental infrastructure projects in border-area communities; and WHEREAS,public concerns in response to widespread threats to public health and safety, damage to fish and wildlife resources and degradation to California's environment resulting from transboundary river flow pollution in the southernmost regions of the state requires urgent action by the Federal and State governments, and WHEREAS, Congress authorized funding under the U.S. Environmental Protection Agency's (EPA) Safe Drinking Water Act and established the State and Tribal Assistance Grants (STAG)program for the U.S.-Mexico Border Water Infrastructure Program (BWIP) in 1996 to provide grants for high-priority water, wastewater, and storm-water infrastructure projects within 100 kilometers of the southern border; and WHEREAS, the EPA administers the STAG and BWIP programs, and coordinates with the North American Development Bank (NADB)to allocate BWIP grant funds to projects in the border zone; and WHEREAS, since its inception, the BWIP program has provided funding for projects in California, Arizona, New Mexico and Texas that would not have been constructed without the grant program; and WHEREAS,the BWIP program was initially funded at$100 million per year, but, over the last 20 years, has been continuously reduced to its current level of$10 million; and WHEREAS, in its FY 2020 Budget Request, the Administration proposed to eliminate the BWIP program; and WHEREAS, officials from EPA Region 9, covering California, have identified a multitude of BWIP-eligible projects along the southern border totaling over $300 million; and WHEREAS, without federal partnership through the BWIP program and state support to address pollution, cities that are impacted by transboundary sewage and toxic waste flows are 35 Page 221 of 249 left with limited resources to address a critical pollution and public health issue and limited legal remedies to address the problem; and WHEREAS,the National Association of Counties, (NACo) at their Annual Conference on July 15, 2019 and the U.S. Conference of Mayors at their Annual Conference on in July 1, 2019 both enacted resolutions calling on the federal and state governments to work together to fund and address this environmental crisis; and WHEREAS, local governments and the public support the State's primary objectives in complying with environmental laws including the Clean Water Act, Porter-Cologne Water Quality Control Act, and Endangered Species Act and are supported by substantial public investments at all levels of government to maintain a healthy and sustainable environment for future residents of California, and WHEREAS, League of California Cities policy has long supported efforts to ensure water quality and oppose contamination of water resources; and NOW, THEREFORE, BE IT RESOLVED at the League General Assembly, assembled at the League Annual Conference on October 18, 2019 in Long Beach, that the League calls upon the Federal and State governments to restore and ensure proper funding to the U.S-Mexico Border Water Infrastructure Program (BWIP) and recommit to working bi- nationally to develop and implement long-term solutions to address serious water quality and contamination issues, such as discharges of untreated sewage and polluted sediment and trash- laden transboundary flows originating from Mexico, that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. 36 Page 222 of 249 Background Information on Resolution No. 2 Source: San Diego County Division Background: Along California's southern border with Mexico, the New River in Imperial County and the Tijuana River in San Diego County are a major sources of raw sewage, trash, chemicals, heavy metals, and toxins that pollute local communities. Sewage contaminated flows in the Tijuana River have resulted in significant impacts to beach recreation that includes the closure of Border Field State Beach for more than 800 days over the last 5-years. Similarly, contaminated flows in the New River presents comparable hazards, impacts farm land, and contributes to the ongoing crisis in the Salton Sea. These transboundary flows threaten the health of residents in California and Mexico, harms the ecosystem, force closures at beaches, damage farm land, makes people sick, and adversely affects the economy of border communities. The root cause of this cross border pollution is from insufficient or failing water and wastewater infrastructure in the border zone and inadequate federal action to address the problem through existing border programs. The severity of cross border pollution has continued to increase, due in part to the rapid growth of urban centers since the passage of the North American Free Trade Agreement(NAFTA). While economic growth has contributed to greater employment, the environmental infrastructure of the region has not kept pace, which is why Congress authorized the Border Water Infrastructure Program (BWIP) in 1996. The U.S. Environmental Protection Agency (EPA) administers the BWIP and coordinates with the North American Development Bank (NADB)to provide financing and technical support for projects on both sides of the U.S./Mexico border. Unfortunately, the current BWIP funding at$10 million per year is only a fraction of the initial program budget that shares funding with the entire 2,000 mile Mexican border with California, Arizona, New Mexico and Texas. EPA officials from Region 9 have identified an immediate need for BWIP projects totaling over $300 million just for California. Without federal partnerships through the BWIP and state support to address cross border pollution, cities that are impacted by transboundary sewage and toxic waste flows are left with limited resources to address a critical pollution and public health issue. The International Boundary and Water Commission (IBWC) is another important federal stakeholder that, under the Treaty of 1944 with Mexico, must address border sanitation problems. While IBWC currently captures and treats some of the pollution generated in Mexico, it also redirects cross border flows without treatment directly into California. Improving environmental and public health conditions for communities along the border is essential for maintaining strong border economy with Mexico. The IBWC, EPA, and NADB are the important federal partners with existing bi-national programs that are able to immediately implement solutions on cross border pollution. California is in a unique position to take the lead and work with local and federal partners to implement real solutions that will addresses the long standing and escalating water quality crisis along the border. For those reasons, the cities of Imperial Beach and Coronado requested the San Diego County Division to propose a resolution at the 2019 League Annual Conference calling upon the federal 37 Page 223 of 249 and state governments to address the devastating impacts of international transboundary pollution flows into the waterways of the southernmost regions of California, San Diego and Imperial Counties and the Pacific Ocean. On August 12, 2019 at the regularly scheduled meeting of the San Diego County Division, the membership unanimously endorsed submittal of the resolution, with close to 75% membership present and voting. The Imperial County Division does not have a schedule meeting until after the deadline to submit proposed resolutions. However, the City of Calexico, which is most directly impacted by initial pollution flow of the New River from Mexicali, sent a letter in concurrence of this resolution as well as numerous city official from cities within Imperial County and the Imperial County Board of Supervisors. The League Imperial County Division will place a vote to support this resolution on the agenda of their September 26, 2019 meeting. 38 Page 224 of 249 League of California Cities Staff Analysis on Resolution No. 2 Staff: Derek Dolfie, Legislative Representative Carly Shelby, Legislative and Policy Development Assistant Committees: Environmental Quality Summary: This Resolution states that the League of California Cities should call upon the State and Federal governments to restore and ensure proper funding for the U.S. —Mexico Border Water Infrastructure Program (BWIP) and work bi-nationally to address water quality issues resulting from transboundary flows from Mexico's Tijuana River into the United States containing untreated sewage,polluted sediment, and trash. Background: The League of California Cities' San Diego County Division is sponsoring this resolution to address their concerns over the contaminated flows from the Tijuana River into California that have resulted in the degradation of water quality and water recreational areas in Southern California. The Tijuana River flows north through highly urbanized areas in Mexico before it enters the Tijuana River Estuary and eventually the Pacific Ocean via waterways in San Diego County in California. Urban growth in Tijuana has contributed to a rise in rates of upstream flows from water treatment facilities in Mexico. These treatment facilities have raised the amount of untreated sewage and waste in the Tijuana River due to faulty infrastructure and improper maintenance. The federal government refers to the river as an "impaired water body"because of the presence of pollutants in excess, which pose significant health risks to residents and visitors in communities on both sides of the border. Federal Efforts to Address Pollution Crisis To remedy the Tijuana River's low water quality, the United States and Mexico entered into a Treaty in 1944 entitled: Utilization of Waters of the Colorado River and T�uana Rivers and of the Rio Grande the International Boundary and Water Commission (IBWC). The IBWC was designed to consist of a United States section and a Mexico section. Both sections were tasked with negotiating and implementing resolutions to address water pollution in the area, which includes overseeing the development of water treatment and diversion infrastructure. After the formation of the IBWC, the U.S. and Mexico entered into a treaty in 1993 entitled: Agreement Concerning the Establishment ofa Border Environment Cooperation Commission and a North American Development Bank. This agreement established the North American Development Bank(NADB), which certifies and funds infrastructure projects located within 100 kilometers (62 miles) of the border line. The NADB supports federal programs like the Border Water Infrastructure Program (BWIP), which was initially funded at$100 million, annually. The degradation of existing water treatment infrastructure along the border coincides with the federal government's defunding of the BWIP, which has steadily decreased from $100 million in 1996 to $10 million today. The Federal FY 2020 Budget proposes eliminating BWIP funding 39 Page 225 of 249 altogether. EPA's regions 6 and 9 (includes U.S. states that border Mexico) have identified a number of eligible projects that address public health and environmental conditions along the border totaling $340 million. The NADB has funded the development of water infrastructure in both the U.S. and Mexico. Water diversion and treatment infrastructure along the U.S —Mexico border includes, but is not limited to, the following facilities: • The South Bay International Wastewater Treatment Plant(SBIWTP). This facility was constructed by the U.S. in 1990 and is located on the California side of the border and is operated under the jurisdiction of the IBWC. The SBIWTP serves as a diversion and treatment sewage plant to address the flow of untreated sewage from Mexico into the United States. • Pump Station CILA. CILA was constructed by Mexico in 1991 and is located along the border in Mexico. This facility serves as the SBIWTP's Mexican counterpart. Both the SBIWTP and CILA facilities have had a multitude of overflows containing untreated sewage and toxic waste that spills into the Tijuana River. The cause of overflows can be attributed to flows exceeding the maximum capacity that the infrastructure can accommodate (this is exacerbated during wet and rainy seasons) and failure to properly operate and maintain the facilities. Much of the existing infrastructure has not had updates or repairs for decades, causing overflows to become more frequent and severe. The most notable overflow occurred in February 2017, wherein 143 million gallons of polluting waste discharged into the Tijuana River; affecting the Tijuana Estuary, the Pacific Ocean, and Southern California's waterways. State Actions In response to the February 2017 overflow, the San Diego Water Board's Executive Officer sent a letter to the U.S. and Mexican IBWC Commissioners which included recommendations on how to improve existing infrastructure and communications methods between both nations. In September of 2018, California Attorney General Xavier Becerra submitted a lawsuit against IBWC for Violating the Clean Water Act by allowing flows containing sewage and toxic waste to flow into California's waterways,posing a public health and ecological crisis. The cities of Imperial Beach, San Diego, Chula Vista, the Port of San Diego, and the San Diego Regional Water Quality Board have also filed suit against the IBWC. The suit is awaiting its first settlement conference on October 19, 2019. If parties are unable to reach a settlement, the case will go to trial. Fiscal Impact: California's economy is currently the sixth largest in the world, with tourism spending topping $140.6 billion in 2018. In the past five years, San Diego's Border Field State Park has been closed for over 800 days because of pollution from the Tijuana River. A decline in the State's beach quality and reputation could carry macroeconomic effects that could ripple outside of the San Diego County region and affect coastal communities throughout California. 40 Page 226 of 249 Existing League Policy The League of California Cities has extensive language on water in its Summary of Existing Policy and Guiding Principles. Fundamentally, the League recognizes that beneficial water quality is essential to the health and welfare of California and all of its citizens. Additionally, the League advocates for local, state and federal governments to work cooperatively to ensure that water quality is maintained. The following policy relates to the issue of water quality: • Surface and groundwater should be protected from contamination. • Requirements for wastewater discharge into surface water and groundwater to safeguard public health and protect beneficial uses should be supported. • When addressing contamination in a water body, water boards should place priority emphasis on clean-up strategies targeting sources of pollution, rather than in stream or end-of-pipe treatment. • Water development projects must be economically, environmentally and scientifically sound. • The viability of rivers and streams for instream uses such as fishery habitat, recreation and aesthetics must be protected. • Protection, maintenance, and restoration of fish and wildlife habitat and resources. Click here to view the Summary of Existing Policy and Guiding Principles 2018. Comments: 1. Water quality issues are prevalent across California and have been a constant priority of the State's legislature and residents. In 2014, California's voters approved Proposition 1, which authorized $7.5 billion in general obligation bonds to fund water quality improvement projects. In 2019, the Legislature reached an agreement to allocate $130 million from the State's Greenhouse Gas Reduction Fund (GGRF)to address failing water infrastructure and bad water qualities for over one million of California's residents in rural communities. Water quality is not an issue unique to the County of San Diego and communities along the border. 2. Tijuana River cross-border pollution has caught national attention. Members of Congress have proposed recent funding solutions to address the pollution crisis, including: • In February of 2019, California Congressional Representatives Vargas, Peters, and Davis helped secure $15 million for the EPA to use as part of its BWIP. • H.R. 3895 (Vargas, Peters, 2019), The North American Development Bank Pollution Solution Act. This bill seeks to support pollution mitigation efforts along the border by increasing the NADB's capital by $1.5 billion. • KR. 4039 (Levin, 2019), The Border Water Infrastructure Improvement Act. This bill proposes increasing funding to the BWIP from the existing $10 million to $150 million as a continuous appropriation until 2025. Additionally, the National Association of Counties (NACo) and the U.S. Conference of Mayors enacted resolutions in support of increased funding for U.S. —Mexico border water infrastructure to address the environmental crisis in 2019. 41 Page 227 of 249 3. The border pollution problem has sparked action from local, state, and federal actors. Should this resolution be adopted, League membership should be aware that future action will be adapted by what is explicitly stated in the resolution's language. In current form, the resolution's resolve clause cites the BWIP as the only program that should receive reinstated and proper funding. League staff recommends the language be modified to state: "NOW, THEREFORE, BE IT RESOLVED at the League General Assembly, assembled at the League Annual Conference on October 18, 2019 in Long Beach, that the League calls upon the Federal and State governments to restore and ensure proper funding for environmental infrastructure on the U.S. Mexico Border, including to the U.S Noe*i .,, Border Water Infrastructure Program (BWIP), and recommit to working bi-nationally to develop and implement long- term solutions to address serious water quality and contamination issues, such as discharges of untreated sewage and polluted sediment and trash-laden transboundary flows originating from Mexico, that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state." Modifying the language would ensure enough flexibility for the League to support funding mechanisms outside of the prescribed federally-operated BWIP. 4. It remains unclear if there is an appetite in Washington to fund border-related infrastructure projects that address environmental quality. Given the high probability of another overflow containing waste and sewage from the existing infrastructure operated by the IBWC, League membership should consider the outcome if no resolution is reached to address the issue. Support: The following letters of concurrence were received: Cities: The City of Calexico The City of Coronado The City of Imperial Beach The City of San Diego In their individual capacity: Amanda Young Rigby, City of Vista Council Member Bill Baber, City of La Mesa Council Member Consuelo Martinez, City of Escondido Deputy Mayor George A. Nava, City of Brawley Council Member John Minto, City of Santee Mayor Judy Ritter, City of Vista Mayor Luke Hamby, City of Brawley Council Member Norma Kastner-Jauregui, City of Brawley Mayor Pro-Tempore Sam Couchman, City of Brawley Council Member 42 Page 228 of 249 LETTERS OF CONCURRENCE Resolution No. 2 International Transboundary Pollution Flows 43 Page 229 of 249 608 Heber Ave. Calexico, CA 92231-2840 Tel: 760.768.2110 Fax: 760.768.2103 Un CITY OF CREXICO www.calexico.ca.gov August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, Suite 400 Sacramento, CA 95814 RE: Environmental and Water Quality Impacts Of International Transboundary River Pollution Flow Resolution President Arbuckle: The city of Calexico strongly supports the San Diego County Division's effort to submit a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. The Division's resolution calls upon the Federal and State governments to restore and ensure proper funding of the Border Water Infrastructure Program (BWIP)to address the devastating impacts of international transboundary pollution flows into the waterways of the southernmost regions of California(San Diego and Imperial Counties) and the Pacific Ocean. Local government and the public support the State's water and environmental quality objectives and League policy has long supported efforts to ensure water quality and oppose contamination of water resources. This resolution addresses the critical need for the federal and state governments to recommit to work bi-nationally to develop and implement long-term solutions to address serious water quality and contamination issues, such as discharges of untreated sewage and polluted sediment and trash-laden transboundary flows originating from Mexico, that result in significant heath, environmental and safety concerns in communities along California's southern border impacting the state. As members of the League, our city values the policy development process provided to the General Assembly. We appreciate your time on this issue. I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I 44 Page 230 of 249 If you have any questions or require additional information,please do not hesitate to contact me at 760/768-2110. Sincerely, CITY OF CALEXICO David Dale City Manager Cc: Honorable Mayor Bill Hodge 45 Page 231 of 249 w -hJ CITY 11x253 f F=AND WAY x:79 8 9r91:-OF11 IF::CITY MA1NAG9: 11 C,0911i:?NADO, GA 92118 (5 91)522 7335 August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street., Suite 490 Sacramento, CA 95814 ,m Environmental and Water (duality Impacts sof International Trausbo ndary River Pollution Flows Resolution ']'his letter is written on behalf of an(] with the support of the Coronado City Council. 'rhe City of Coronado wholeheartedly supports the resolution adopted by the Sara Diego County and Imperial County Division of the California League of Cities. The Sari Diego County Division's resolution calls upon the federal and state governments to restore and ensure proper funding of the U.S.-Mexico Border mater Infrastructure Program (BWIP) to address the devastating impacts of international transboundary pollution flows into the waterways of the southernmost regions of California(Sana Diego and Imperial Counties) and the Pacific Ocean. The City has been working closely with tire I=;nvironmental Protection Agency and other federal partners on the matter since early 2018. City leaders are comrnitted to finding long-term„ sustainable solutions to this problem. 'Through its advocacy and education efforts,the City of Coronado has raised national awareness of the problem arnong legislators, political appointees and career staff at federal agencies. These efforts have been successful. However, 'tyre City along with our coalition partners, look forward to niore action to swiftly resolve this issue. Local government and the public support:the state's water-and environmental quality obwjectives and League policy has long supported efforts to ensure water quality and oppose contamination of water resources. This resolution addresses the critical need for the federal and state governments to recommit to work bi-nationally to develop and implement long-terns solutions to address serious water quality and contamination issues, such as discharges of untreated sewage and polluted sediment and trash-laden transboundary flows originating from Mexico,that result in significant health, cnviromnental and safety concerns in communities along California's southern border impacting the state. As members of the League, Coronado values the policy development process provided to the General Assembly. We appreciate your time on this issue. Please feel free to contact me if you have any questions. Sincerely, .. . Blair King Coronado City Manag _' cc. Coronado Mayor and City Council Bill Baber•, President, San Diego County Division c/o Catherine Hill, Regional Public Affairs Manager, San Diego County Division 46 Page 232 of 249 � � City of Imperial Beach, California ti °�s ddb•' 1'�' 't' "t �f �a '��GER 825 lr�a�e,res,rl Beach ��t"uy�, r�a��,ca d�a1,�3��r�r"�, CA91.�3�, Fe/. (61.9) 423a8303'FUg° OM 62Na1395 August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K St. Suite 400 Sacramento, CA 95814 RE: Environmental and Water Quality Impacts Of International Transboundary River Pollution Flow Resolution President Arbuckle: The city of Imperial Beach appreciates and supports the San Diego County Division's effort to submit a resolution for consideration by the full membership of the League of California Cities. The Division's resolution calls on Federal and State government to address the impacts of transboundary pollution flows into the Southwestern regions of California. The pollution in these areas is an environmental disaster that threatens the health and general welfare of residents near the Mexican border in Imperial and San Diego Counties. I encourage all voting delegates and elected officials in attendance at the 2019 Annual League of California Cities Conference in Long Beach to support this important resolution as it addresses the critical need for the federal and state government to recommit to work bi-nationally to address the serious contamination issues and to develop and implement long-term solutions. I am available for any questions or additional information related to this letter of support. SincereI And �Hall City Manger Cc: Honorable Mayor Serge Dedina Honorable Mayor Pro Tem Robert Patton Honorable Councilmember Paloma Aguirre Honorable Councilmember Ed Spriggs Honorable Councilmember Mark West 47 Page 233 of 249 "P_ A C City of'Imperial Beac,h, Califivnia (6/9) 123-830.3htA,, (09J628-1395" ............... August 16, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, Suite 400 Sacramento, CA 95814 RE: Environmental and Water Quality Impacts Of International Transboundary River Pollution Flow Resolution President Arbuckle: The city of Imperial Beach strongly supports the San Diego County Division's effort to submit a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. The Division's resolution calls upon the Federal and State governments to restore and ensure proper funding of the Border Water Infrastructure Program (BWIP) to address the devastating impacts of international transboundary pollution flows into the waterways of the southernmost regions of California(San Diego and Imperial Counties) and the Pacific Ocean. Local government and the public support the State's water and environmental quality objectives and League policy has long supported efforts to ensure water quality and oppose contamination of water resources. This resolution addresses the critical need for the federal and state governments to recommit to work bi- nationally to develop and implement long-term solutions to address serious water quality and contamination issues, such as discharges of untreated sewage and polluted sediment and trash-laden transboundary flows originating from Mexico,that result in significant heath, environmental and safety concerns in communities along California's southern border impacting the state. As members of the League, our city values the policy development process provided to the General Assembly. We appreciate your time on this issue. If you have any questions or require additional information, please do not hesitate to contact me at 619-423-8303. Sincerely, Serge Dedina Mayor 48 Page 234 of 249 GO•S%;��� E- N'IGO THE CITY OF SAN DIEGO KEVIN L. FAULC®NER Mayor August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, Suite 400 Sacramento, CA 95814 RE: Environmental and Water Quality Impacts of International Transboundary River Pollution Flow Resolution President Arbuckle: The City of San Diego supports the San Diego County Division in their effort to submit a resolution to the General Assembly at the League of California Cities' 2019 Annual Conference in Long Beach. To suppress the flow of pollution between the Mexico and Southern California's water channels, the Division requests for the Federal and State governments to give proper funding to the Border Water Infrastructure Program (BWIP). The City of San Diego and its citizens have expressed their concerns about untreated sewage, polluted sediment and trash flowing from Mexico, into California, causing health, environmental and safety concerns. The State's water and environmental quality objectives and League policy has long supported efforts to ensure water quality and oppose contamination of water resources. With the Division's resolution, the great need for federal and state goverinments to reconsider working together, will help in developing a long-term solution to address serious water quality and contamination issues. As members of the League, our City values the policy development process provided to the General Assembly. We appreciate your time on this issue. Please contact me at(619)453-9946 if you have any questions. Since ely, nice Ga cia Director of International Affairs Cc: Honorable Mayor Kevin L. Faulconer 49 202 C STREEI", 11TH FLOOR®SAN DIEGO,CA 92101 Page 235 of 244 .. D.A. .. . August 15,2019 Jan Arbuckle, President League of California Cities 1400 K Street, rh Floor Sacramento,CA 95814 Re: Border Sewage Issues Dear President Arbuckle; As a Council Member in the City of Vista,and solely in my individual capacity as such, I write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the constant sewage pollution issues at the international border with Mexico. This Resolution requests that the federal and state governments recognize the paramount importance of this issue and address the devastating impacts that this constant contamination has on the southernmost regions of California and the Pacific coastline by requesting the necessary funding to develop and implement effective and long term solutions to the raw sewage contamination coming into San Diego and Imperial Counties from Mexico. Although I have lived in Vista for 27 years now, I grew up in Imperial Beach and know well the severe health and environmental impact that this situation has had on our border communities for the decades. As a member of the League, I value the League's ability to effectively advocate on behalf of not only our cities but in effect, our citizens, and this is an important issue for our entire state. Should you have any questions or comments, please contact me at the number below. Thank you for your consideration. M ,sincerely, v Amanda Young Rimy r Council Member,°City'o Vista e. cc:Vista City Council Vista City Manager Vista City Attorney City of Imperial Beach City of Coronado City of Calexico City of San Diego 200 Civic Cantor Drive,Vista,California 92084 6275 1 T: ('760)6425013 l F: (760)639-61.32 1 E arigby@cityofvista.corm I cityofvista.com Page 236 of 249 CITY OF JEWEL of the HILLS August 16, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, Suite 400 Sacramento, CA 95814 RE: Environmental and Water Quality Impacts Of International Transboundary River Pollution Flows Resolution President Arbuckle: As a Council Member for the City of La Mesa and in my individual capacity, not on behalf of the full La Mesa City Council as a body or the City, I am writing you in support of the San Diego County Division's effort to submit a resolution for consideration by the General Assembly at the League's 2019 Annual Conference in Long Beach. The Division's resolution calls upon the Federal and State governments to restore and ensure proper funding of the Border Water Infrastructure Program (BWIP)to address the devastating impacts of international transboundary pollution flows into the waterways of the southernmost regions of California (San Diego and Imperial Counties) and the Pacific Ocean. As San Diego County Division President and a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at 619-667-1106, should you have any questions. Sincerely, BILL BABER COUNCIL MEMBER CITY OF LA MESA PRESIDENT, LEAGUE SAN DIEGO COUNTY DIVISION 51 8130 ALLISON AVENUE LA MESA,CA 9 1941 TEL: 619.667.1 105 FAX: 619.462.752fage 237 of 249 c,� ":",!q��IDO City of Choice :-4-00— Consuelo Martinez, Deputy Mayor 201 North Broadway,Escondido,CA 92026 Phone:760-839-4638 August 16, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, 4th Floor Sacramento, CA 95814 Dear President Arbuckle: As one Council Member of the city of Escondido, and in my individual capacity and not on behalf of the Council as a body or the City, I write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and Imperial Counties, This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and Imperial County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues, such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at cmartinez@escondido.org if you have any questions. Sincerely, /W ConsueloMaffflie"z' Deputy Mayor cc: Honorable Mayor and City Council Members Jeffrey R. Epp, City Manager Paul McNamara,Mayor Consuelo Martinez,Deputy Mayor 01ga Diaz John Masson Michael ora co 52 Page 238 of 249 ADMINISTRATIVE OFFICES 383 Main Street CITY. OF BRAWLE Y Brawley,CA 92227 Phone: (760)351-3048 FAX: (760)351-3088 August 15, 2019 Ilan Arbuckle, President League of California Cities 1400 K Street,4"'Floor Sacramento, CA 95814 Dear President Arbuckle: As one Council Member of the City of Brawley, and in my individual capacity and not on behalf of the Council as a body or the City, II write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and Imperial Counties. This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and Imperial County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues, such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at(City email) if you have any questions. Sincerely, " � . George A. Nava City Council Member City of Brawley 53 Page 239 of 249 S ' �,. i aAaCC Y E v4. Minto 9'nCd.WNCII Rom] ILill li oh NfcNc liw August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, 4t" Floor Sacramento, CA 95814 Dear President Arbuckle: As Mayor of the city of Santee, and in my individual capacity and not on behalf of the Council as a body or the City, I write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and Imperial Counties. This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and Imperial County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues, such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at (JMinto@cityofsanteeca.gov) if you have any questions. Sincerely, r JOHN w. MINTO Mayor City of Santee V 0601 Ma nHi Avenue Santee, Catl R)rnn4i 90 tb'!1 - (619)2584100 Page 240 of 249 r JUDY RITTER MAYOR August 16, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, 4t" Floor Sacramento, CA 95814 Dear President Arbuckle: As Mayor of the city of Vista, and in my individual capacity and not on behalf of the Council as a body or the City, I write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and Imperial Counties. This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and Imperial County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues, such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at fritter citvofvista.com if you have any questions. Sincerely, Judy Ritter Mayor City of Vista 200 Civic Center Drive,Vista,California 92084-6275 1 P:(760)6395530 1 F:(760)639-6132 1 E:jritter@cityofvista.com I cityofvista.com Page 241 of 249 ADMINISTRATIVE OFFICES 383 Main Street Brawley,CA 92227 �-+ Y Phone: (760)351-3048 FAX:(760)351-3088 August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street,4`h Floor Sacramento, CA 95814 Dear President Arbucklle: As one Council Member of the City of Brawley, and im my individual capacity and not on behalf of the Council as a body or the City, I write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and Imperial Counties. 'This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and Imperial,County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues,such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at (City email) if you have any questions. Sincerely, W A Luke Hamby City Council Member City of Brawley 56 Page 242 of 249 ADMINISTRATIVE OFFICES 383 Main Street CITY OF BRAWLS Brawley,CA 92227 Phone: (760)351-3048 FAX: (760)351-3088 August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street,4" Floor Sacramento,CA 95814 Dear President Arbuckle: As one Council Member of the City of Brawley, and in my individual capacity and not on behalf of the Council as a body or the City, i write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and imperial Counties. This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and imperial County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues, such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at (City email) if you have any questions. Sincerely, Nor stner-Jaure ii - Mayor Pro-Tempore City of Brawley 57 Page 243 of 249 ADMINISTRATIVE OFFICES CITY OF B RAWLEY 383 Main Street Brawley,CA 92227 Phone: (760)351-3048 FAX: (760)351-3088 August 15, 2019 Jan Arbuckle, President League of California Cities 1400 K Street, 0 Floor Sacramento,CA 95814 Dear President Arbuckle: As one Council Member of the City of Brawley, and in my individual capacity and not on behalf of the Council as a body or the City, I write in support of the League of California Cities 2019 Annual Conference Resolution proposed by the San Diego County Division to address the transboundary river flow pollution impacting cities in San Diego and Imperial Counties. This resolution calls upon the federal and state governments to address the devastating impacts of international transboundary pollution flows into the southernmost regions of California and the Pacific Ocean by requesting the necessary funding to develop solutions for pollution coming into San Diego County and Imperial County waterways through the Tijuana River and New River, respectively. The passage of the proposed resolution by the San Diego County Division would provide support for the restoration of much needed funding and development and implementation of long-term solutions to address serious water quality and contamination issues, such as discharge of untreated sewage and polluted sediment and trash-laden transboundary flows that result in significant health, environmental, and safety concerns in communities along California's southern border impacting the state. As a member of the League, I value the policy development process provided to the General Assembly. I appreciate your time on this issue. Please feel free to contact me at (City email) if you have any questions. Sincerely, Sam Couchman City Council Member City of Brawley 58 Page 244 of 249 Agenda Item No: 13.b. MEETING DATE/TIME: 9/18/2019 PEAK ITEM NO: 2019-62 dl� tiuU h 0 ] - UkiAGENDA SUMMARY REPORT SUBJECT: Receive Updates on City Council Committee and Ad Hoc Assignments and, if Necessary, Consider Modifications to Assignments and/or the Creation/Elimination of Ad hoc(s). DEPARTMENT: City Clerk PREPARED BY: Kristine Lawler, City Clerk ATTACHMENTS: 1. 2019 City Council Special Assignments and Ad Hocs Summary: City Council members will provide reports and updates on their committee and ad hoc assignments. If necessary, the Council may consider modifications. Background: City Council members are assigned to a number of committees and ad hoc activities. These assignments are included as Attachment#1. Discussion: Previously, the City Council discussed having more time allocated to reporting on committee and ad hoc activities. Often, the Council Reports section of the regular agenda is rushed due to impending business (i.e., public hearings), and not enough time is afforded for reports beyond community activities. In an effort to foster regular updates on committee and ad hoc assignments, this item is being placed on the agenda to provide the City Council members an expanded opportunity to report on assignments and modify assignments as necessary. Recommended Action: Receive report(s). The Council may also consider modifications to committee and ad hoc assignments along with the creation/elimination ad hoc(s). BUDGET AMENDMENT REQUIRED: No CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Mayor Mulheren Approved r 6 s Approved: Sage Sangiacomo, City Manager Page 1 of 2 Page 245 of 249 Page 2 of 2 Page 246 of 249 m N O N N N t0 IL in E in O a� O 10 op 0 ao ` a oo OW E E o� m - E ° - D U _ - E 0 0 e� �Y v 3 Y v E �Y v 3 �Y E oT �v oT 0`° oT o0 Ute - W a6 - a� U0 W a� v aT E.02 u E c wo.2 o o ^ cM V w rr '° ca ` o ° w oE c wm c O0 E.Er c c d c 3 c c v Q Q w d a d E w Z 0 r 3 r 0 3 3 E r 3 ° c ° r 3 c r ° ° co 5 o o 5 0 0 0 mO m mm Om min m mom° m U m rc mom° - L m-M lo > m wo o Ho -Mm r0n r m - m D _ - C7 �` C7 E IE w -av3 - 03� 0 Z v o a r.3 v w 3 3 0 ° N? 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E = r u c m c E c c 0 Ln Sc ° oN o 0d d o ° x v°c XO° r w v mrm U vEd oV a E E zo d d U w u n U s m i i 0 U - UME o� -�� 11116 01 M, �N �N' ��a��Nmmm COMMITTEE • PRINCIPAL STAFF SUPPORT Electric Grid Operational Crane/Scalmanini Mel Grandi, Electric Utility Director; Improvements 463-6295 mgrandi@cityofukiah.com Mel Grandi, Electric Utility Director; 463-6295 mgrandi@cityofukiah.com Tim Eriksen, Public Works Director/City Engineer; Rate Studies for Electric, Water, 463-6280 teriksen@cityofukiah.com Sewer Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com Dan Buffalo, Director of Finance; 463-6220 Crane/Scalmanini dbuffalo@cityofukiah.com Downtown Parking Management Mulheren/Brown Shannon Riley, Deputy City Manager; 467-5793 sriley@cityofukiah.com Budget Development Best Dan Buffalo, Director of Finance; Practices and Financial Policy For 463-6220 dbuffalo@cityofukiah.com FY 19/20 Budget Sheri Mannion, Human Resource Director/Risk Crane/Brown Manager; 463-6272, smannion@cityofukiah.com Public Works Project Tim Eriksen, Public Works Director/City Engineer; Specification Development Crane/Mulheren 463-6280 teriksen@cityofukiah.com Uniform Cost Accounting Tim Eriksen, Public Works Director/City Engineer; Crane/Mulheren 463-6280 teriksen@cityofukiah.com Vichy Springs Resort Litigation Sage Sangiacomo, City Manager; Brown/Scalmanini 463-6221 ssangiacomo@cityofukiah.com Marbut Study Ad Hoc Justin Wyatt, Police Operations Captain, Brown/Scalmanini 463-6760 jwyatt@cityofukiah.com Solar Proposal-Application Project Sean White, Director of Water Resources; Crane/Scalmanini 463-5712 swhite@cityofukiah.com Tami Bartolomei, Community Services Cannabis Events Administraor; 467-5765 Mulheren/Brown tbartolomei@cityofukiah.com Construction Related ADA Tim Eriksen, Public Works Director/City Engineer; Compliance Scalmanini/Orozco 463-6280 teriksen@cityofukiah.com Upper Russian River Water Sean White, Director of Water Resources; Discussions Crane/Brown 463-5712 swhite@cityofukiah.com 3 Page 249 of 249