Loading...
HomeMy WebLinkAbout2005-12-07 Packet CITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 December 7, 2005 *6:00 p.m. *Or as soon as the meeting may be held in conjunction with the City Council workshop. 4:30 p.m.: Presentation of City Capital Improvement Projects & Equipment Replacement Lists- Workshop 1 ROLL CALL PLEDGE OF ALLEGIANCE INTRODUCTIONS AND PRESENTATION a. Introduction of New Finance Department Employees: Leigh Halvorsen, Accounting Operations Manager - Daphine Harris, Customer Service Representative I, and Liz Cuadros, Utility Billing Clerk b. Update On Grant Awards For Anton Stadium, Ukiah Municipal Swimming Pools And Ukiah Skate Park 4. APPROVAL OF MINUTES a. Regular Meeting Minutes of October 5, 2005 b. Special Meeting Minutes of October 12, 2005 5. 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. 6. 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. a. Adoption of Ordinance of the City Council of the City of Ukiah Adding Section119.5 to Division 1, Chapter 3, Article 1 of the Ukiah City Code, Authorizing the City Manager to Sign Contracts and Other Documents b. Adoption of Resolution Approving Records Destruction (Finance Dept.) c. Authorization for City Manager to Execute Amendment to Professional Services Agreement Between the City of Ukiah and Winzler and Kelly Consulting Engineers to Increase the "Not to Exceed" Amount in an Amount of $20,152 for Additional Services Provided on the Airport Improvement Project d. Approval to Disband/Sunset the AB 939 Local Task Force and Approve Appointment of a Reconstituted Solid Waste Task Force e. Report of EmergencyAcquisition of Professional Consulting Services from KVVA Safety & Hazmat Consultants, Inc. in an Amount not to Exceed $20,000 and Approval of Budget Amendment f. Award of Bid for High Voltage Line Clearing and Tree Trimming at Various Locations Within the City of Ukiah to Westcoast Arborists, Inc. in an Amount not to Exceed $50,000 7. 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. al PUBLIC HEARING (6:15 P.M.) These projects are quasi-judicial in nature and require City Council members to visit the project sites prior to taking action on the matter. a. Continuance of Minor Subdivision Map - Subdivision Requirement Exception Variance No. 05-19 1 UNFINISHED BUSINESS a. Discussion and Direction Regarding a Hydrology Study by Wagner and Bonsignore b. Approval of Contract with Leonard Charles and Associates for the Preparation of an Alternative Route Analysis for the Extension of Orchard Avenue 10. NEW BUSINESS a. Adoption of Resolution of the City Council of the City of Ukiah Urging the Governor to Retain Proposition 42 Funding for Transportation Purposes in Fiscal Year 2006-07 - Rodin b. Discussion and Possible Action Regarding Request for Contribution to the Friends of Drug Court Fund c. Receive Status Report and Provide Direction Concerning the Preparation of a Recycling and Diversion of Construction and Demolition Debris Ordinance d. Discussion on City Campaign Contribution Limits- Baldwin e. Adoption of Resolution Approving Memorandum of Understanding for Employee Bargaining Unit- Miscellaneous Unit 11. COUNCIL REPORTS 12. CITY MANAGER/CITY CLERK REPORTS 13. CLOSED SESSION a. Conference with Labor Ne.qotiator~ Government Code ~54957.6 Employee Negotiations: Department Head, Electric, and Miscellaneous Units Negotiator: City Manager 14. ADJOURNMENT 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 1st day of December, 2005. ~ ~ Marie Ulvila, City Clerk The City of Ukiah complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. ITEM NO: WOP, KSHOP MEETING DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: PRESENTATION OF CITY CAPITAL IMPROVEMENT PROJECTS & EQUIPMENT REPLACEMENT LISTS - WORKSHOP This workshop is being held to provide various departments the opportunity to present their Capital Improvement Projects and Equipment Replacement Lists to the City Council, allowing for the Council to receive preliminary information from the departments in preparation for the budget process starting in February, 2006. The departments will be preparing detailed information including prioritization of their projects and the rationale for recommendations of equipment purchases at a later date to discuss with Council. Presentations tonight will be Public Utilities, Planning and Building, Community Services, Public Works and Police Departments. RECOMMENDED ACTION: Receive reports and provide comment on proposed Capital Improvement Projects and Equipment Replacement Plans as presented by the various departments. ALTERNATIVE COUNCIL POLICY OPTIONS: Prepared by: Candace Horsley, City Manager Coordinated with: John Williams, Police Chief; Diana Steele, Director of Public Works; Charley Stump, Director of Community Planning; Bernie Ziemianek, Director of Public Utilities; Sage Sangiacomo, Director of Community Services Attachments: Workshop agenda APPROVED!~~'~ _ Candace Horsle¥, City ~anager Capital Zmprovement Project and Equipment Workshop December 7, 2005 4:30 PM Opening Remarks- City Manager > CIP and Equipment Overview · Public Utilities- Pages 7- 11 · Planning and Building Services- Page 5 · Community Services- Separate document; Pages 1 - 14 Public Works- Pages 1 -4 Pages 12- 22 · Police- Equipment only MEMORANDUM DATE: TO: FROM: SUBJECT: November 10, 2005 Honorable MayQr and City Councilmembers Candace Horsley, City Manager ~' Capital Improvement Projects and Equipment Replacement Schedules - Workshop Presentation Materials A workshop has been scheduled for December 7, 2005 at 4:30 pm to provide the Directors the opportunity to present their Capital Improvement Projects and Equipment Replacement Schedules to the City Council., The attached documentation is being provided to Your Council in advance of the meeting to allow ample review time so that You might provide comment and direction as necessary at the December meeting. Attached to this memorandum are the presentation materials for the following: A. CaPital Improvement Proiects Airport (page 1) City Manager/Admin (page 2) Landfill (page 3) Community Planning (page 5) Public Utilities (page 7) Public Works (page 12) Police .(page 23) B. Equipment Replacement Schedules Public Works (attachment 1) Police (attachment 2). C. Materials to be provided within the next 2 weeks Community Services - Capital Improvement Projects and Eq¥ipment Replacement Schedule Public Utilities- Equipment Replacement Schedule Please do not hesitate to contact any of the Directors or myself if you wish clarification of the materials, provided. cc: Directors ATTACHMEN~ CITY OF.UKIAH DEPARTMENT OF PUBLIC WORKS Equipment Replacement Notes November 9, 2005 En~ineerin.q There are three vehicles within this division. Rick Sands is the primary driver of vehicle 3121. The two sedans, vehicle numbers: 4162 and 4561, are utilized by other staff members. All vehicles are in good repair. Vehicle number 4561 is due for replacement next year. Although this vehicle is not driven many miles, it is quite handy to have as a backup vehicle when the engineering interns are on duty assisting staff. Gara.qe The engine analyzer is due for replacement this year. The analyzer was not included in the budget since there are insufficient funds in the fund balance to cover the projected replacement cost. Staff will do further research on replacement costs and may consider requesting this item to be considered at the mid-year budget adjustment. Street Maintenance There are several items due for replacement in 2005. Of these, the street sweeper (vehicle number 2531) is scheduled to be replaced with a CNG street sweeper in December 2005. Of the remaining vehicles due for replacement, staff has identified vehicle number 2711 as the highest priority for replacement. Public Works Supervisor Jerry Whitaker noted that the vehicle is due for major maintenance including replacement of the air compressor. In addition, the paint truck does not meet current requirements for safety lighting. The truck has been retrofitted to serve as the City's "paint truck". The paint sprayer equipment on the truck was new in 1979. The truck is in poor condition and a replacement vehicle is needed. The City Council approved $30,000 toward purchase of this vehicle in the FY 2005-2006 budget. Staff has estimated a cost for a replacement paint truck of $74,000. Additional funding for replacement of this vehicle is available in the equipment replacement fund balance. The second priority for replacement is vehicle number 3130, Ford F 150 pickup, which was transferred from the landfill to the street department. This vehicle is at the end of its useful life and needs to be replaced by a truck with a utility bed. There are several dump trucks within the Street Maintenance Division. Jerry Whitaker explained that certain jobs require two or more dump trucks. In addition, there are different size dump trucks which can be used for specific jobs. Also, there are times when dump trucks are needed on two different jobs. ~ s~- ~ C - z .~0 '~ ~ A C O~ o - - o · -- ~ ~ ~ 0 0 A .~'~ , Z -~~~ ~~'~. '~~~_~:~: ~ _ ~ ~ ~ ~ > ~ ~' gEE u 0 o 0 0 0 Z~ z 0 0 b 0 0 _~. 0 ~ g --, ~ ,< 0 --~ ~o ~o o0 - o> o ~8 I. ~ . ~'.o ~ 5'§ o . > ~ ~ 0 ~ ~ .. < ~ ~' z > ~ .. o 0 o o 0 C) CD _<. 0 z C 0 o C  z"u 0 ~ · ~- o · o ~ .~- ..5' ~ ~: ~ < ~.- B o Z o (I) · -~ ~ (I) 0 0 Z 0 0 0 C) Z Z Z 0 o 0 z 0 o 0 z o o 0 z z~ C) z 0 z~ 0 0 0 0 z z z 0 0 ~o 0 o ~' o _ =~ --'"2. 0 o ~,~ o o 0 .- z 0 -,. 0 0 0 z (.n o o o 0~ o · 0 o~ ~.-~- e~ · m. ~0 0 0 0 0 ~o o c~ z 0 C~ z-~ oo~ o Ip z 'ED 0 < > _~. · ' 0 rtl X 0 0 o 0 _~. z 0 o 8o° o ~- (n .5' ~ '13 o o ~_ ~ 0 ~ 0 ~ ~ ~ · 5' ~ < o ~' ~ ~ 0 ~ m ~ z 0 CO 0 C) .o~ z"0 (1) ~- 0 :5' 0 o 5' < s' g - < ~-< 0 5'0 · 0 z 0 0 0 0 z"~ 0 0 ,< 0 0 0 .< 0 c- < 0 o 0 Z C C 3. '-" 0 0 m -< -... 0 z z 0 0 0 _~. .__% _~. ~/~ 0 o 0 X 0 z 0 0 (1) 0 z (1) '- 0 m. 0 -1 0 0 z O0 0~,0 000.0 0~0 ~0~0~ ::J _c. _:Z. o~ -"om {D~' ~ ~ ~ ~ ii [. -- h,~ 0 0 Page 23 Capital Improvement Projects City of Ukiah Community Services Department Parks Division Project Name: Project Classification: Location: Estimated Cost: Description: Playground Upgrade and Equipment Replacement Mandated and Funded FY 05/06 Todd Grove Park, Oak Manor Park and Vinewood Park $280,000 (Todd Grove: $190,000; Oak Manor: $45,000; Vinewood: $45,000) Playground equipment is currently located at three City parks including Todd Grove, Oak Manor, and Vinewood. Given the regional nature of the park, Todd Grove contains the largest of the structures and includes a separate toddler lot and primary grade lot. Oak Manor and Vinewood are smaller regional/neighborhood parks that contain playgrounds suitable in size to the number of users. Playground equipment throughout the park system is failing due primarily to age. Replacement components are no longer available and sections of the playgrounds have been dismantled. In addition, most equipment and fall zones do not meet current ,ADA and Playground Safety guidelines. The proposed project consists of removal of the old equipment and reconstruction of fall zones and new equipment installation. Impact on Operation & Initially, O&M cost with the new equipment would be lower since it would not require Maintenance Cost: as much maintenance as the equipment that it is replacing. Funding Source(s) Life (Years) Cost Per Fiscal Year: Proposition 12 and 40; CA State Park Bond Per Capita Allocations 10- 15 $25,000 Since Park Bond funding is unpredictable, it may be desirable to establish a $25,000 per year contribution to a capital improvement fund to ensure the timely replacement of playground equipment in the future. Most playground equipment will last between 10 to 15 }/ears. Project Name: Project Classification: Location: Estimated Cost: Description: Orchard Park Playground Recommended and Funded FY 05/06 Orchard Park; corner of Orchard Ave and Cindee $21,500 Orchard Park is a new park development in a heavily populated residential area. The park design includes the installation of a small neighborhood playground. Impact on Operation & Estimated staff time to inspect and maintain the equipment is approximately I hour Maintenance Cost: per week. Funding Source(s) Life (Years) Cost Per Fiscal Year: Proposition 12 & 40; CA State Park Bond Per Capita Allocations ($20,000) and Kiwanis Donation ($1,500) 10- 15 $1,750 Project Name: Project Classification: Location: Estimated Cost: Description: Orchard Park Development Budgeted FY 05/06 Corner of Orchard Ave and Cindee $15,000 Completion of the Orchard Park Development Project including pathway, landscape and picnic tables. Impact on Operation & Estimated staff time to inspect and maintain the park is approximately 7 hours per Maintenance Cost: week. Fundin~ Source/s/ General Fund / Park Development Fund Page I Parks Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Current/Potential Funds Project Name: Project Classification: 'Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Current/Potential Funds Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Fundin~l Source/s/ Anton Stadium Renovation Contingent on Funding 506 Park Blvd. $714,286 Since its construction in 1952, Anton Stadium has been the primary location for outdoor youth sporting and recreational activities in the Ukiah Valley. However, the facility has aged beyond that of routine maintenance and requires significant renovation in order to accommodate continued usage. The renovation includes a number of components. Field upgrades include renovation of the dugouts, drainage, and batting cage. The parking lot will be resurfaced and line. Pedestrian and ADA accessibility issues will be addressed with the renovation of stairs, walkways, ramps and drinking fountains throughout the complex. The grandstand and baseline seating areas require significant renovation while the old team rooms, restrooms and storage rooms can not be salvaged and will be demolished. A new multipurpose room, restrooms and storage rooms will be reconstructed in their place. Since the stadium facility already exists, there is not a recognized increase impact on park operation and maintenance. Grants, Donations, General Fund $75,000 Currently allocated in a City of Ukiah Capital Improvement Fund $500,000 Potential Proposition 40 Competitive Grant Award Grant recluires a $214,286 local match. Skate Park Development Project Contingent on Funding $714,286 The project will consist of design and construction of an approximately 20,000 square foot skate park consisting of a self-contained concrete structure with berm style walls, bowls, ramps, rails, and other features common to such parks. The concrete structure will be accented with a 24,000 square foot landscaped park that will encompass the facility. Additional amenities will include seating, picnic facilities, restrooms, and parking. Estimated staff time to inspect and maintain a skate park is approximately 2 hours per day. Some lab(~r and maintenance cost will be deferred with the use of volunteers and ongoing fundraising by the Skate Park Committee. Grants, Donations, General Fund $25,000 Currently held by the Ukiah Skate Park Committee $500,000 Potential Proposition 40 Competitive Grant Award Grant rec~uires a $214,286 local match. Ukiah Sports Complex Phase III Budgeted FY 05/06 River Street Exit $25,000 Continued lighting and spectator seating upgrades Since the facility already exists, there is not a recognized increase impact on park operation and maintenance. General Fund / Park Development Fund Page 2 Parks Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Fundin~ Source/s/ Project Name: Project Classification: Location: Estimated Cost: Description: Ukiah Sports Complex Phase IV Not Currently Budgeted River Street Exit $100,000 Pave the parking lot $45,000 Renovate/repair lighting on Field 1 $45,000 Renovate/repair lighting on Field 2 Continued renovation of the complex including lighting on Fields 1 & 2 and asphalt the dirt parking lot. Since the facility already exists, there is not a recognized increase impact on park operation and maintenance. General Fund, Park Development Fund, Grants, and Donations Ukiah Municipal Swimming Pools Renovation Project Contingent on Funding 600 Live Oak $714,286 Funding is needed to renovate the aged facility that has been operating since 1932. The project includes the removal and replacement of the existing building which includes restrooms, pool office, concession stand, and storage rooms. In addition, the new building will include a multipurpose room that will be used for staff trainings and community classes. Other project components include removal of the abandoned wading pool, deck repair, circulation system replacement, PVC liner for the small pool, chlorination system replacement, filtration system upgrade, solar system replacement, installation of a photovoltaic system, replacement of the one meter diving board, installation of a small slide, replacement of lifeguard stands, and the purchase of pool covers, pool cover storage reel, chairs, benches, and tables. Impact on Operation & Maintenance Cost: Funding Source(s) Current/Potential Funds Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Since the pool facility already exists, there is not a recognized increase impact on park operation and maintenance. Grants, Donations, Public Utility Benefit Fund $100,000 Potentially, Public Utility Benefit Funds could be used to replace the solar system and photovoltaic component of the project. $500,000 Potential Proposition 40 Competitive Grant Award Grant uires a $214,286 local match. Todd Grove Park BBQ Area Renovation Project Budgeted FY 05/06 600 Live Oak $50,000 The Todd Grove Park BBQ area is severely degraded and requires renovation. The scope of the project consists of new hardscape, seating, BBQ facilities, and shade structure. Since the facility already exists, there is not a recognized increase impact on park operation and maintenance. General Fund 25 $2,000 Page 3 Parks Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Fundinc~ Source/s/ Project Name: Project Classification: Location: Estimated Cost: Description: Park & Golf Division Maintenance Yard Not Currently Budgeted Undetermined $30,000 · Build or renovate a maintenance yard for the Parks and Golf Divisions including office space, workshop, supply storage, and equipment storage. Allow for the proper and secure storage of equipment and supplies which are currently susceptible to thief and vandalism. Golf Enterprise Fund, General Fund, and Grants Park Amenity Replacement and Renovation Fund Budged for FY 05/06 & Recommended for future years Park System; approximately 120 acres of park land $20,000 per year Park amenities including but not limited to tables, tennis courts, benches, bathrooms, and pathways must be replaced/renovated routinely to maintain an acceptable standard for public use. Given the current inventory of amenities throughout the City's park system, an ongoing $20,000 per year capital contribution for amenity renovation/replacement is recommended to maintain current services/standards. Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Fundin~l Source/s/ Project Name: Project Classification: Location: !Estimated Cost: Description: Impact on Operation & Maintenance Cost: Fundin~l Source/sI Since the amenities already exist, there is not a recognized increase impact on park operation and maintenance. General Fund, Park Development Fund, Grants, and Donations Ongoing $20,000 Iplus C.P.I. IncreasesI Observatory Park Development Budgeted FY 05/06 Between Observatory and Luce Ave $40,000 Completion of the Observatory Park Development Project including pathway, landscape and picnic tables. Estimated staff time to inspect and maintain the park is approximately 14 hours per week. General Fund / Park Development Fund Observatory Buildings Renovation Funds Reserved FY 05/06 Between Observatory and Luce Ave $30,000 Renovation of 5 structures at Observatory Park including house, office, observation, and two sheds. The renovation will including interior/exterior painting, roofing, and repair to interior walls. Since the amenities already exist, there is not a recognized increase impact on park operation and maintenance. Special Proiect Reserve Fund Page 4 Parks Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Riverside Park Development Not Currently Budgeted Eastern terminus of Gobbi Street Unknown Development of a 42 acre park with approximately 1,900ft. of frontage along the Russian River. Development will include trails, picnic areas, dog park, wetland restoration, soccer field, parking lot, etc. Major impact on operations and maintenance. Will require the purchase of maintenance equipment and the hiring of least 2 full time staff members. General Fund, Park Development Fund, Grants, and Donations Page 5 Parks Capital Improvement Projects City of Ukiah Community Services Department Conference Center Division Project Name: Project Classification: Location: Estimated Cost: Description: Conference Center Roof Replacement Approved & Budgeted FY 05/06 200 South School Street $96,900 Replace the failing roof system at the facility. Impact on Operation & Maintenance Cost: Operation and maintenance cost would decrease. Currently, staff spends up to two hour per rainy day trying to control reemerging leaks and repair water damaged interior. Funding Source(s) Life (Years) Cost Per Fiscal Year: Conference Center / General Fund 20 $7,250 Project Name: Project Classification: Location: Estimated Cost: Description: ' Conference Center Carpet and Tile Floor Renovation Not Currently Funded 200 South School Street $75,000 Replace aged and worn carpet (8,600 sq. ft.) and replace damaged tile. Impact on Operation & Maintenance Cost: Funding Source(s) Since flooring already exists, there is not a recognized increase impact on operation and maintenance. Conference Center / General Fund Life (Years) Cost Per Fiscal Year: 10 $9,200 Project Name: Project Classification: Location: Estimated Cost: Description: Conference Center Furniture Replacement Not Currently Funded ' 200 South School Street $35,625 Replace aged and worn tables and chairs (75 tables & 600 Chairs). Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Since the furniture already exists, there is not a recognized increase impact on operation and maintenance. Conference Center / General Fund 10 $4,300 Page 1 Conference Center Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Conference Center HVAC Replacement, Fund Not Currently Funded 200 South School Street $50,000 Replace aged HVAC units and clean/repair ducting. Complete in phases and as needed. There is not a recognized increase impact on operation and maintenance. Ongoing replacement will likely avoid costly maintenance associated with older product. Conference Center / General Fund 15 $3,333 Page 2 Conference Center Capital Improvement Projects City of Ukiah Community Services Department General Government Buildings Project Name: Project Classification: Location: Estimated Cost: Description: Civic Center & Annex Roof Replacement Fund Not Currently Funded 300 Seminary Avenue $300,000 Create a fund to replace the roof system at the facility. Currently, the tile roof and gutters of the main building need to be repaired/replaced. Complete in phases and as needed. Impact on Operation & Maintenance Cost: Operation and maintenance cost would decrease. Currently, staff spends up to one hour per rainy day trying to control reemerging leaks and fixing water damage interior/exterior. Funding Source(s) Life (Years) Cost Per Fiscal Year: General Fund 20 $15,ooo Project Name: Project Classification: Location: Estimated Cost: Description: Civic Center & Annex Paint Maintenance Fund Not Currently Funded 300 Seminary Avenue $45,000 Repaint interior and exterior of Civic Center Buildings. Complete in phases and as needed. Impact on Operation & Maintenance Cost: There is not a recognized increase impact on operation and maintenance. Ongoing replacement will likely avoid costly maintenance associated with older product. Funding Source(s) Life (Years) Cost Per Fiscal Year: General Fund 10 $5,500 Project Name: Project Classification: Location: Estimated Cost: Description: Civic Center & Annex Flooring Maintenance Fund Not Currently Funded 300 Seminary Avenue $80,000 Replace aged and damaged flooring. Complete in phases and as needed. Impact on Operation & Maintenance Cost: There is not a recognized increase impact on operation and maintenance. Ongoing replacement will likely avoid costly maintenance associated with older product. Funding Source(s) Life (Years) Cost Per Fiscal Year: General Fund 10 $9,800 Page 1 General Government Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Civic Center & Annex HVAC Replacement Fund Not Currently Funded 300 Seminary Avenue $100,000 Replace aged HVAC units and clean/repair ducting. Complete in phases and as needed. There is not a recognized increase impact on operation and maintenance. Ongoing replacement will likely avoid costly maintenance associated with older product. New units will be more energy efficient. General Fund 15 $9,0o0 Civic Center Stucco Repair Budgeted 05/06 300 Seminary Avenue $50,000 Repair failing exterior stucco on Civic Center building. There is not a recognized increase impact on operation and maintenance. Repairing the damaged stucco will limit further deterioration and prevent costly damage to the interior. General Fund 15 $3,333 Council Chamber Seating Not Currently Funded 300 Seminary Avenue $35,000 Replace theater seating in the Council Chambers. There is not a recognized increase impact on operation and maintenance. Replacement will likely avoid costly maintenance associated with older product. General Fund 20 $1,750 Page 2 General Government Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Administration Wing Partitions Not Currently Funded 300 Seminary Avenue $75,000 Replace aged and failing partition wall system in administration wing of the Civic Center. There is not a recognized increase impact on operation and maintenance. Replacement will likely avoid costly maintenance associated with older product. General Fund 2O $3,750 Civic Center & Annex Security System Not Currently Funded 300 Seminary Avenue $95,000 Install security system for Civic Center Buildings; currently the facilities are not protected; the system would also include cameras at the cashier stations. Monthly monitoring and maintenance fees with an independent monitoring service. System will provide protection from theft and vandalism. General Fund and Enterprise Accounts 15 $6,333 Page 3 General Government Capital Improvement Projects City of Ukiah Community Services Department Golf Division Project Name: Project Classification: Location: Estimated Cost: Description: I Cart Path Replacement Fund Contingent on availability of funds 599 Park Blvd. $100,000 Ongoing replacement/renovation of aged and damaged asphalt. Complete in phases and as needed. Impact on Operatio.n & Since the pathways already exist, there is not a recognized increase Maintenance Cost: impact on operation and maintenance. Funding Source(s) Life (Years) Cost Per Fiscal Year: Golf Enterprise Fund 15 $6,667 Project Name: Project Classification: Location: Estimated Cost: Description: Todd Grove Building Maintenance Fund Contingent on availability of funds 599 Park Blvd. $100,000 Create a fund to renovate building including interior/exterior paint, HVAC units, floor/carpet, fixtures, bathrooms, kitchen, etc. Complete in phases and as needed. Impact on Operation & Maintenance Cost: There is not a recognized increase impact on operation and maintenance. Ongoing renovation/replacement will likely avoid costly maintenance associated with older product. Funding Source(s) Life (Years) Cost Per Fiscal Year: Golf Enterprise Fund 15 $6,667 Project Name: Project Classification: Location: Estimated Cost: Description: Driving Range Contingent on availability of funds 599 Park Blvd. Unknown; feasibility study will be completed with G(~lf Pro contract. Develop a driving range at the Golf Course Impact on Operation & Maintenance Cost: The development of a driving range would mostly likely include the conversion of an existing hole to the range facility and would require the addition of a new hole on the back nine. The revenue generated from the range would be more then enough to offset increase operation and maintenance cost. Funding Source(s) Life (Years) Cost Per Fiscal Year: Golf Enterprise Fund Unknown Unknown Page 1 Golf Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Project Name: Project Classification: Location: Estimated Cost: Description: Impact on Operation & Maintenance Cost: Funding Source(s) Life (Years) Cost Per Fiscal Year: Bridge Renovation on #10 & #11 Contingent on availability of funds 599 Park Blvd. (Back Nine) $20,000 (Cost may be significantly less if completed as a volunteer project) Renovate aged bridges There is not a recognized increase impact on operation and maintenance. Renovation will likely avoid costly maintenance associated with older product. Golf Enterprise Fund / Men's Golf Club Volunteer Project 35 $531 Rebuild Tee Boxes Contingent on availability of funds 599 Park Blvd. $10,000 - $20,000 per tee (Cost may be significantly less if completed as a volunteer project) Renovate existing tee boxes on each hole. Complete in phases and as needed. There is not a recognized increase impact on operation and maintenance. Renovation will likely avoid costly maintenance associated with older product. Golf Enterprise Fund / Men's Golf Club Volunteer Project 20 $9,000 - $18,000 Rebuild Greens to U.S.G.A. Specifications Contingent on availability of funds 599 Park Blvd. $20,000 - $30,000 per green (Cost may be significantly less if completed as a volunteer project) Renovate existing tee boxes on each hole. Complete in phases and as needed. There is not a recognized increase impact on operation and maintenance. Renovation will likely avoid costly maintenance associated with older product. Golf Enterprise Fund / Men's Golf Club Volunteer Project 30 $12,000 - $18,000 Page 2 Golf Project Name: Project Classification: Location: Estimated Cost: Description: Drainage Renovation Fund Contingent on availability of funds 599 Park Blvd. $250,000 (Cost may be significantly less if completed as a volunteer project) Repair existing drainage systems and install new systems in needed areas throughout the course. Complete in phases and as needed. Impact on Operation & Maintenance Cost: There is not a recognized increase impact on operation and maintenance. Better drainage would create more desirable playing conditions during the winter months which would mostly likely increase rounds and revenue. Funding Source(s) Life (Years) Cost Per Fiscal Year: Golf Enterprise Fund / Men's Golf Club Volunteer Project 25 $10,000 Page 3 Golf Capital Improvement Projects City of Ukiah Community Services Department Grace Hudson Museum and Sun House iProject Name: :Project Classification: Location: Estimated Cost: Description: Grace Hudson Museum Building Maintenance Fund Not Currently Funded 431 South Main Street $100,000 Create a fund for future renovations to building including interior/exterior paint, HVAC units, floor/carpet, fixtures, bathrooms, kitchen, etc. Complete in phases and as needed. Impact on Operation & Maintenance Cost: There is not a recognized increase impact on operation and maintenance. Ongoing renovation/replacement will likely avoid costly maintenance associated with older product. Funding Source(s) Life (Years) Cost Per Fiscal Year: General Fund / Museum Guild 15 $6,667 Project Name: Project Classification: Location:. Estimated Cost: Description: Museum Courtyard Project Museum Guild Project 431 South Main Street $100,000 Development of courtyard including hardscape, gazebo, water feature, landscape, seating, fencing, lighting, etc. Complete in phases and as needed. Impact on Operation & Maintenance Cost: Estimated staff time to inspect and maintain the park is approximately 3 hours per week. Fundin~l Source/s1 Donations, Grants and Guild Fundraisers Project Name: Project Classification: Location: Estimated Cost: Description: Sun House Renovation Museum Guild Project 431 South Main Street $26,000 Seismic retrofit with electrical upgrades Impact on Operation & Maintenance Cost: There is not a recognized increase impact on operation and maintenance. Ongoing renovation/replacement will likely avoid costly maintenance associated with older product. Fundin~ Sourcels) Donations, Grants and Guild Fundraisers Page 1 Grace Hudson Z w a. w LU UJ 0 o~ Z uJ O,. ILl UJ uJ 0 _0 AGENDA ITEM NO: 3.a MEETING DATE: December 07, 2005 SUMMARY REPORT SUBJECT: INTRODUCTION OF NEW FINANCE DEPARTMENT EMPLOYEES- LEIGH HALVORSEN, ACCOUNTING OPERATIONS MANAGER - DAPHINE HARRIS, CUSTOMER SERVICE REPRESENTATIVE I AND CASHIER - LIZ CUADROS, UTILITY BILLING CLERK The City of Ukiah is pleased to introduce three new Finance Department employees. These individuals have already begun to make significant contributions to the department's operations. Leigh Halvorsen is our new Accounting Operations Manager with primary responsibility in daily accounting, financial reporting and audit coordination. She has her undergraduate degree from San Jose State University and an MBA from the University of Santa Clara. While living in the Silicon Valley, she worked for a number of the chip makers including Intel and Advanced Micro Devices, first in cost accounting and then government contract accounting and administration. She moved to the North Bay to get back to a more rural setting, working first for Versatron in Healdsburg handling both general accounting and government contracts, then as the Controller for Solid Wastes of Willits. She lives on a small sheep ranch in the McNab ranch area. Her sheep are raised for their wool and "never see the wrong side of the plate". She is also a craffsperson, selling hand made items at craft fairs and the farmer's market. Daphine Harris is our primary Cashier and front-desk Customer Service RECOMMENDED ACTION: Welcome new Finance Department employees to the City. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizens Advised: Prepared by: Coordinated with: Attachments: N/A Mike McCann, Finance Director Candace Horsley, City Manager N/A Approved: ~` ~'~"~ Candace Horsley, City M~ager Representative. Daphine was born and raised in Ukiah, and has also lived in Montana and Nevada. She earned her AA in Liberal Arts from Mendocino Community College and will complete her BA from Sonoma State University in two semesters. Daphine has put herself through school by cashiering and crew management in the restaurant industry. Daphine was recently married and lives here in Ukiah with her husband Steve and their dog Jake. Liz Cuadros is our pad-time utility billing clerk and often works at the front desk. She was born and raised in southern California in a strong and traditional Hispanic family of 4 siblings. She is the first in her family to go to college. She and her husband moved to Northern California 8 years ago to start a family. Liz has stated: "We fell in love with Ukiah while visiting a close friend. We noticed how different Ukiah was, the greenery, the fresh air and most of all no traffic". So she left her bookkeeping career to move to the country. Since then she has been working on her AA degree in business at Mendocino Community College. Liz is very proud of her son Vincent who is now 6 years old. Her biggest enjoyment in life is spending time with her family. She plans to finish school and hopes to have a good career and advancement within the city. ITEM NO. DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: UPDATE ON GRANT AWARDS FOR ANTON STADIUM, UKIAH MUNICIPAL SWIMMING POOLS AND UKIAH SKATE PARK The City of Ukiah has received notice from California State Parks that all three of the City's grant applications for the Roberti-Z'berg-Harris Non-Urban Competitive Grant Program were awarded. The City will receive a total of $1.5 million ($500,000 for each project) for the development of the Ukiah Skate Park, renovation of Anton Stadium and the Ukiah Municipal Swimming Pools. The press release announcing the award of funds from State Parks is included as Attachment #1. The City's $1.5 million combined award was the largest amount awarded to any single entity statewide by more than $500,000. At the Council Meeting, Staff will discuss additional details of the projects and requirements of the grant including funding for the match component. RECOMMENDED ACTION: Receive update on grant awards for Anton Stadium, Ukiah Municipal Swimming Pools and the Ukiah Skate Park. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A N/A Sage Sangiacomo, Community/General Services Director Candace Horsley, City Manager 1. News Release from California State Parks Cand---ace H6rsley, City Ianager CALIFORNIA DEPARTMENT OF PARKS AND RECREATION Alfoc~hment # News e/ease FOR IMMEDIATE RELEASE November 29, 2005 Contact: Roy Stearns (916) 654-7538 Funding from Voter Approved Proposition 40 STATE PARKS ANNOUNCES $31 MILLION IN PARK PROJECTS SACRAMENTO - State Parks Director Ruth Coleman today announced that 108 competitive park projects have been selected to receive more than $31 million from the Roberti- Z'berg-Harris Urban Open Space and Recreation Grant Program. The Roberti-Z'berg-Harris Grant Program is part of Proposition 40, the Resources Bond Act of 2002. It is a statewide competitive program that provides $28,105,000 for Non-Urban (rural communities) grant projects and $3,884,000 to Urban projects. The grants are awarded to local agencies to acquire, develop, or rehabilitate park and recreation areas. "This money represents a commitment to our future generations," said Coleman. "This grant program is designed to get funds to critically needed projects in high-priority communities. By helping them create safe neighborhood parks and programs, we help them create better children, stronger families and healthier communities." Administered by the California Department of Parks and Recreation, the Roberti-Z'berg- Harris Grant Program includes funding for such things as trails, skate board parks, playgrounds, recreation centers, park restrooms and more. The projects vary in size from $31,000 for playground equipment to as much as $500,000 for a community swimming pool. The 2002 Resources Bond Act was passed by 56.8 percent of the voters in March 2002. The $2.6 billion measure provides funds for a wide variety of parks, open space, recreation and land, air and water conservation projects across the state. The purpose of the program is the development of safe neighborhood parks and recreational facilities for children and families in communities across California. See attached listing (three pages) of specific projects approved in these programs For energy efficient recreation California State Parks on the internet: www.parks.ca.gov California Department of Parks and Recreation RZH Nonurbanized Grant Program Wednesday, November 30, 2005 Funded Projects 2002 Bond Act Grantee Bolinas Community PoU.D. Cambria CSD City of Arcata City of Barstow City of Blue Lake City of Blythe City of Calexico City of Calexico City of California City City of Calistoga City of Chowchilla City of Clearlake City of Colusa City of Crescent City City of Crescent City City of Dixon City of Dos Palos City of Firebaugh City of Firebaugh City of Grass Valley City of Gridley City of Gridley City of Gridley City of lone City of Lakeport City of Lincoln City of Lindsay City of Livingston City of Mendota City of Morro Bay City of Orange Cove City of Orland City of Orland City of Oroville City of Pismo Beach City of Placerville City of Red Bluff City of Red Bluff City of Reedley City of Rio Vista City of San Joaquin City of Sanger City of Sanger City of Shalter City of Shaffer Project MESA PARK WATER RECLAMATION AND IRRIGATION GUTHRIE-BIANCHINI HOUSE & GARDEN RESTORATION LARSON PARK DEVELOPMENT FOGLESONG PARK RENOVATIONS BLUE LAKE ATHLETIC COURT REHABILITATION QUECHAN PARK LAGOON RODRIGUEZ COMMUNITY CENTER CRUMMET PARK CENTRAL PARK RESTROOM DEVELOPMENT CALISTOGA COMMUNITY SWIMMING POOL CHOWCHILLA NEIGHBORHOOD PARK HIGHLANDS PARK COLUSA ATHLETIC FACILITY FRASER PARK RESTROOM REPLACEMENT BATTERY POINT PARK RESTROOM REPLACEMENT PAT GRANUCCI AQUATIC CENTER IMPROVEMENTS CONNER PARK DEVELOPMENT FIREBAUGH SKATE PARK MALDONADO PARK EXPANSION MEMORIAL PARK CLUB HOUSE REHABILITATION VIERRA PARK RENOVATIONS PHASE II GRIDLEY SKATE PARK GRIDLEY WATER PARK HOWARD PARK SWIMMING POOL WESTSHORE POOL RESTORATION AUBURN RAVINE LAND ACQUISITION PARQUE CENTENARIO (CENTENNIAL PARK) LIVINGSTON COURT THEATER ROJAS PIERCE PARK FACILITY RENOVATION DEL MAR PARK TENNIS COURT ORANGE COVE YOUTH BMX AREA ROOSEVELT FIELD PARK - PHASE I ORLAND POOL RENOVATION HEWITT PARK RENOVATION DINOSAUR CAVES PARK RESTROOM LIONS PARK TOT LOT RED BLUFF SKATEPARK PHASE II MCGLYNN POOL RENOVATION EAST REEDLEY PARK CRESCENT PARK REJUVENATION SAN JOAQUIN SKATE PARK SANGER SKATE PARK SANGER - PAL YOUTH CENTER SHAFTER COMMUNITY PARK SHAFTER COMMUNITY POOL REHABILITATION Grant $500 000 $273 000 $248 000 $363 000 $38 000 $500 000 $373 000 $156 000 $35 000 $500 000 $500 000 $167 000 $300 000 $35 000 $35 000 $400 000 $79 000 $395 000 $500 000 $7O 000 $175 000 $199 000 $202 000 $5OO 000 $168 000 $297 000 $500 000 $500 000 $500 000 $238 000 $490 000 $272 000 $115 000 $500 000 $200 000 $140 000 $163 000 $163 000 $500 000 $167 000 $250 000 $375 000 $297 000 $400 000 $172 000 Grantee city of sonora City of Trinidad City of Tulare City of Tulare City of Twentynine Palms City of Ukiah City of Ukiah City of Ukiah City of Williams City of Willits City of Woodland City of Yreka Coalinga-Huron R.P.D. Coalinga-Huron R.P.D. Coalinga-Huron R.P.D. County of Alpine County of Calaveras County of El Dorado, General Services County of El Dorado, General Services County of El Dorado, General Services County of Lake County of Modoc, Public Works County of Modoc, Public Works County of Plumas County of Sierra County of Tuolumne County of Yolo Georgetown Divide Recreation District Georgetown Divide Recreation District Mendocino Coast R.P.D. Monte Rio R.P.D. Nevada County Planning Department North Tahoe P.U.D. Paradise R.P.D. Plumas-Sierra County Fair Rim of the World R.P.D. Springville P.U.D. Stallion Springs C.S.D. Tomales Village C.S.D. Town of Mammoth Lakes Town of Paradise Truckee-Donner R.P.D. Westside R.P.D. Total Projects Funded Project DRAGON GULCH TRAIL PROJECT- PHASE II TRINIDAD SAUNDERS MEMORIAL PARK TULARE SKATE PARK DEL LAGO COMMUNITY PARK JERRY BUCKLIN COMMUNITY PARK UKIAH SKATEPARK UKIAH MUNICIPAL SWIMMING POOLS RENOVATION ANTON STADIUM RENOVATION NORTHVIEW COMMUNITY PARK WILLITS SPORTS FIELD DEVELOPMENT WOODLAND YOUTH CENTER GREENHORN PARK ACCESSIBILITY IMPROVEMENTS OLSEN PARK IMPROVEMENTS COALINGA SKATE PARK CHESNUT PARK IMPROVEMENTS TURTLE ROCK PARK IMPROVEMENTS BRET HARTE-ANGELS SPORTS COMPLEX BRADFORD PARK RESTROOM FAIRPARK BALLFIELD RENOVATION EL DORADO TRAIL EXTENSION LUCERNE 3RD AVENUE PLAZA CEDARVILLE PARK RENOVATION ALTURAS PARK REVITALIZATION ALMANOR RECREATION CENTER YUBA THEATRE & CENTRAL TOVVN PARK ACQUISITION TVVAIN HART POOL AND COMMUNITY CENTER REFURBISHMENT CAPAY OPEN SPACE PARK GREENWOOD AQUATICS COMPLEX GREENWOOD RECREATION CENTER FORT BRAGG AQUATIC CENTER MONTE RIO COMMUNITY CENTER IMPROVEMENTS NORTH SAN JUAN COMMUNITY PARK NORTH TAHOE REGIONAL PARK TERRY ASHE RECREATION CENTER IMPROVEMENTS HIGH SIERRA YOUTH & COMMUNITY REC CENTER RUNNING SPRINGS PARK SPRINGVILLE COMMUNITY PARK RENOVATION STALLION SPRINGS GYMNASIUM PHASE I TOMALES COMMUNITY PARK RENOVATION MAMMOTH CREEK ACTIVITY CENTER PARADISE RAILROAD DEPOT RESTORATION TRUCKEE COMMUNITY CENTER GYMNASIUM TAFT SVVlM CENTER RENOVATION 88 Grant $500,000 $70.000 $474000 $479 000 $233 000 $500 000 $500 000 $500 000 $469 000 $350 000 $500 000 $296 000 $206 000 $205 000 $492 000 $410 000 $500 000 $37 000 $133 000 $152 000 $500 000 $300 000 $250 000 $500 000 $430 000 $324 000 $195 000 $372 000 $500 000 $236 000 $314 000 $500 000 $500 000 $500 000 $123 000 $167000 $230,000 $500,000 $94,000 $500 000 $114 000 $500 000 $500 000 $28,105 000 CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 October 5, 2005 1. ROLL CALL Present: Councilmembers Crane, McCowen, Rodin, Vice-Mayor Baldwin, and Mayor Ashiku (arrived at 4:58 PM). Vice-Mayor Baldwin conducted t meeting until Mayor Ashiku arrived. Staff Present: Public Works Department Civil Engineer Eri Fire Chief Latipow, City Attorney Rapport, Community Planning Director Stump, and City Clerk Ulvila. City Manager Horsley, Director Sangiacomo, 4:30 p.m. - 6:00 ,.m.: =view ussion Concerning the Mendocino County Draft Impact Report Planning Director Stump reported that Men Environmental Impact Report (EIR) for the (UVAP). The EIR addresses the allowed under the UVAP. He comments for the County's significant impacts, and describes reaso~ EIR conclusions, as well as significant build out according uses an~ discussed project a~ ulatio Comments Vail Area Pla has ~red a draft iopted Ukiah Valley Area Plan al impacts of ~d Council ests ways ~s to lsities development that would be EIR and formulate ~imize and/or eliminate project. He discussed the impacts if the valley were to ,osed in the UVAP. He also Discussion followed · Impa( leCil · Hz was ,port, regard · An in the need the a in the UVAP of: to fund improvements t of growth Stump that was co-authored by City Attorney plant and the property the City is trying to of sewer hookups that the County is projecting they will Public Comm~ : 4:53 PM Members of the ilic that spoke to the issue included: Pinky Kushner, Mary Anne Miller, Lynda McClure, Dotty Coplen, Mary Anne Landis, Antonio Andrade, and Judy Pruden. Mayor Ashiku arrived at: 4:58 PM Discussion ensued with regard to the State of California mandating yearly growth in the City of Ukiah and meeting those mandates with sufficient land for housing. Maintaining industrially zoned properties was also discussed. Public Comment Closed: 5:50 PM Councilmember Baldwin recommended the matter be placed on the next Council agenda and that discussion of the UVAP be scheduled prior to the commencement of the regular meeting. He also recommended the City prepare a press release to the media announdng the meeting. Councilmember Rodin supported the suggestion of forming a small subcommittee to identify issues and produce a rough draft of the City Council's views. She recommended the subcommittee consist of two Councilmembers, Planning Stump, and a volunteer. Planning Director Stump noted that many good comme however, most of the comments concern the UVAP, impacts of the UVAP. He stated he is willing to request an extension from the County with heard at this meeting; which evaluates the ~mittee and would Mayor Ashiku was of the opinion that mo~ discuss the UVAP and EIR. Additional publicity matter. led in a to more [erest in the Councilmember McCowen con~ meeting and that Staff request of the extended for 30 days. the matter be included for a special comment period be The City Council, meeting/workshop c, the public comme~ 'mous c( matter an~ uest to schedule a special Board of Supervisors extend Recessed: 6:02 PM R~ 2. EDGE OF ]5 PM Crane e of Allegiance. Mayor Ashi would be a~ Ivised th~ ems "8a" and "9b" have been dropped from this agenda and :ure meeting. Councilmember ,wen discussed his concern with a possible conflict of interest concerning the ,r of formula businesses within the Downtown Business District of Ukiah and on Perkins and Gobbi Streets. He stated that he sent a letter to the Fair Political Practices Commission (FPPC) requesting their opinion because he owns real property within the District. Today he received a 50-page response from the FPPC but has not had an opportunity to review their comments. City Attorney Rapport advised that he would like to review the FPPC's response carefully before advising the City Council on the matter. 3. PRESENTATIONS/INTRODUCTIONS/PROCLAMATIONSd:2d:06 PM Fire Chief Latipow provided an update of the communities in the disaster area of the 2 recent hurricanes. He reported that he received an email from the city of Bogalusa, Louisiana in response to his previous discussions concerning the possibility of Bogalusa and the City of Ukiah developing a partnership. 4. APPROVAL OF MINUTES6:29:! 8 PM 4a. Re,qular Meeting Minutes of June 87 2005 (Goals & Objectives) M/S Rodin/McCowen approving the Regular Meeting Minutes of June 8, 2005 as presented, carried by the following roll call vote: AYES: Councilmembers Crane, McCowen, Rodin, Baldwin, and Mayor Ashiku. NOES: None. ABSTAIN: None. ABSENT: None. 4b. Special Joint Meeting of the City Council and Ukiah of September 147 2005 and Electric Worksho M/S Rodin/McCowen approving the Special Joint M~ the Ukiah Valley Sanitation District of September 14, following roll call vote: AYES: Councilmembers Mayor Ashiku. NOES: None. ABSTAIN: None. 5. RIGHT TO APPEAL DECISIONal:30:( Mayor Ashiku read the Right to Appeal Decisio Sanitation District of the City Council and , carried by the din, Baldwin, and None. 6. CONSENT CALENDAR6:30 M/S Baldwin/Rodin approving the £ a. Adopted Resolution 2006-13 ,~ Clerk and City Manager's Office,, b. Received Notification to Council for Undergroun, laintenanci North Bush; c. Rejected Joint Powers d. Bid to P~ of e. NI fication No. f. Resoluti~ Garb nd Recy( Calendar he through "f" as follows: Certain Records (City Ga of Bid to Wipf Construction Despina and Low Gap and es Receiv~ Anthony Gonzules and Referred to wood Empi pal Insurance Fund; e Purchase of Calstone River Rock Ison l's Native Plants Courtyard Project for the Foot, to a Maximum Amount of $9,900 Plus Tax; Distribution System Water Storage Expansion, 4 Establishing the Schedule of Fees and Rates for ,g Collection Service for 2005/2006. Motion carried Rodin, Baldwin, roll call vote: AYES: Councilmembers Crane, McCowen, ~orAshiku. NOES: None. ABSTAIN: None. ABSENT: None. 7. AUDIENCE COMMENTS ON NON-AGENDA ITEMS6:3 ! :20 PM Ukiah Morrison discussed his objection to the City imposing a moratorium on medical marijuana dispensaries in the City. Patrick Duff discussed the danger of fire from growing marijuana indoors and urged Council to allow the growing of marijuana outdoors. al PUBLIC HEARING (6:15 P.M.)d:37:27 PM Continuance of Minor Subdivision Map-Subdivision Requirement Exception No. 05-19 $ Matter continued to the October 19, 2005 City Council meeting. 8b. Approval of Application to Demolish a Structure Over 50 Years Old Located at 125 Ford Street6:37:$0 PM Associate Planner Liston reported that the owners of the property located at 125 Ford Street have applied for a Demolition Permit to demolish a shop that is situated on the street-side portion of the site. The owners would like to demolish it in order to record an adjustment in boundary lines that was approved by the City Engineer on August 18, 2005. Public Hearing Opened: 6:41:18 PM Ukiah Morrison inquired as to how the building had prewo~ )een'used. Planning Director Stump responded by stating as a print shop. Public Hearing Closed: 6:41:40 PM y been used M/S McCowen/Crane approving the Demoliti~ Ford Street based on the finding the structure significance. structure at 125 have historical or architectural Eric Idarius, applicant, noted that constructed in the 1950's. of his e, the building was Motion carried by the Rodin, Baldwin, and roll call u. NOES: Y'ES: C~ cilmembers Crane, McCowen, AB!;TAIN: None. ABSENT: None. 9. UNFINISHED 9a. Contim Discl City Man Counci Counci of at Events and Parks6:44:31 PM ti was originally brought to the attention of the last meeting Council meeting. She noted that the concerts in Todd Grove Park. Coum Rodin at the last mi in that s Park Concert ;d that she concurred with the consensus of the City Council supports banning all breeds of dogs from the Sundays in the Public Comment ed: 6:47:06 PM Loretta Lazar and Kelly Boesel spoke to the issue of not banning a specific breed of dog from public events and discussed the importance of educating the public, parents and children with regard to being safe around dogs. Patrick Duff and Ukiah Morrison expressed their concern with the City Council banning dogs from concerts and noted they like to take their dog with them to events. They supported educating the public concerning dog safety. Richard Curtis requested Council continue the matter for 30 days. He felt education is the key. 4 It was the consensus of the City Council to have a general discussion in March 2006 concerning the matter of banning dogs from public events. 9b. Interim Urgency Ordinance Imposing a Moratorium on Formula Businesses Within the Downtown Business District and on Perkins and Gobbi Streets This matter was continued until further notice. SC. Finance Director McCann stated that this report is being updating the long-term budget forecast model initially develo 2005. Looking at the 2006-2010 fiscal years, the Finance deficit of $959,222, totaling $4,796,110 over the four-year was forecast for 2011 through 2015. He discussed that forecast as the City finishes the current budget ~¢. 9 prov line item report for review that reflects projected ~~tes in the the projected revenues. Mayor Ashiku stated that there is a request fro next. He polled the Council and it was the conser next. Update and Discussion of 30-Year Budqet ForecastT:!5:58 PM for the purpose of in February forecast an annual A smaller annual deficit significantly improve with a final et based on to h( item "10 a" the Council to hear item "10a" 7:25:51 PM NEW BUSINESST:25:29 PM 10. 10a. Discussion and Direction Authorization Services Conce P Public Works Public Wi several idents Thei~ ion propose d along the subdivi= ~d the com~ City k that would incl project alternatives that ran Lane Drai Ditch and nd Enter into a Professional Water ~urces ,nsulting Servicesto Provide a Feasibil for Detention on Owned ~nd Lane Watershed reported that in September 1998, the ,n from Mr. Darryl Bragg, who represented dl Street subdivision, and the Alex Thomas Company. with the City for undergrounding the existing open between the Marshall Street and Cleveland Lane roperty owned by the Alex Thomas Company. Former hired as an independent consultant to produce a study :ernatives and an Engineer's cost estimate for the proposed study was completed in January 2003 and provides 12 cost from $115,000 to $341,000. Mr. Eriksen reported that Staff has concerns that undergrounding the ditch will likely increase the frequency of flooding, and that development of undeveloped or underdeveloped properties within the watershed will ultimately add demand for handling storm water flows. Staff contacted and met with water resources consultant Rick Van Bruggen to discuss the possibility of constructing an underground detention basin on City property or other suitable land situated somewhere within the affected watershed. Mr. Van Bruggen has provided the City with a proposed scope of work that will utilize the hydrologic/hydraulic data from the Kennedy study to develop a design hydrograph. Public Comment Opened: '7:30:57 Ralph Gomes, a property owner on Marshall Street, noted that his garage is beginning to be undercut and soon his building will fall into the trench. He voiced his support for Staff's proposal. Darrell Bragg preferred installing a three foot pipe to fix the drainage problems, He stated that all of the property owners on both sides of the easement are willing to pay for the pipe. Public Comment Closed: 7:39:13 PM Discussion followed with regard to: · The Kennedy study · The scope of work plan provided by Mr. Van · Working with the California Department of Fish need in the creek ncerning any work Public Works Director Steele noted that cot involve a Fish and Game permit. It would en pipe, by reducing peak storm water flow volum~ Dept. of Fish and Game for a permit to undergroun( noted that there will continue to be e~ ;ion and fl~ season. If the Public Works Departm the money, be possible to complete installation of 'ound f a not to undergrou~ ditch in a need apply to the tch or otherwise modify it. She ibutable to the ditch this rainy its and manpower, it would M/S Baldwin/Crane directing staff to Cleveland Drainage ing detent ,n City Manager to nto a Water Resourc~ provide a hydrograph desigr storm water detention of undergrounding the )erty and authorizing the City suiting Services Agreement with ~n order to conduct a study that will feasible and cost effective means of to exceed $8,000. Counci explore Irounl Id be use would the City ask the consultant to consider the suggested the funds the neighbors are willing to the bank on their side. He stated the City should isi9 the study in this regard. Director Steell could ask him to I~ or with an open cha this consultant studies water qualities and flow rates. Staff segment of the system and perform the calculation with a pipe Councilmember McCowen recommended the motion be revised to include Director Steel's recommendation. Councilmembers Baldwin and Crane were supportive of the recommendation, and revised the motion to support the revised work description, in addition to allowing funding up to $10,000. They also recommended Staff not pursue the permit process with the Dept. of Fish and Game until the study is finished. Motion carried by the following roll call vote: AYES: Councilmembers Crane, McCowen, Rodin, Baldwin, and Mayor Ashiku. NOES: None. ABSTAIN: None. ABSENT: None. Recessed: 7:58:14 PM Reconvened: 8:07:34 PM 9d. Authorization of Award of Bid to Emergency Services Consulting Inc. for Development of a Fire Department Master Plan 8:07:38 PM Fire Chief Latipow discussed his Staff Report to Council in which he recommended a contract be awarded to Emergency Services Consulting Inc., the lowest bidder, for the development of a Fire Department Master Plan. Given the importance of the stakeholder's input, he recommended a community meeting, as identified in be conducted as the first step in the process. The workshop would be designed t input from the City Council, residents and business owners, other ~ within the region, fire department members, and other key stakehol M/S Baldwin/Rodin awarding Emergency Services ing a Master Plan for the Fire Department and City Ma required contract, motion carried by the follow 'oll call vote: AYES Crane, McCowen, Rodin, Baldwin, and !S: None. ABSENT: None. to develop to execute the :None. Se. System to Mallory Fire8:32:5 Fire Chief Latipow reviewed his Department developed the specificatior the Ukiah Valley. An analysis of the bids recommendation that be breathing air Authorization of Award of Bi ,.for Trailer ith ~e bid fo h Pressure Breathinq Air :1 how the Fire he City and its partners in e Department resulted in its trailer mounted high pressure Discussion en,, · The need for a mobi respol · s a fire, it cow be benefi uring training exercises and when unit would allow the Department to fill bottles at the to other fire departments in the Ukiah Valley, ~ding to a major incident. Councilm~ his concern witi cost alternatives. ,,Crane in< about the specifications of the equipment and expressed ~f money needed for this equipment and recommended lower M/S Baldwin ing Mallory Fire the bid to provide the City one trailer mounted high pressure breathing air system in the amount of $88,851.73, motion carried by the following roll call vote: AYES: Councilmembers McCowen, Rodin, Baldwin, and Mayor Ashiku. NOES: CouncilmemberCrane. ABSTAIN: None. ABSENT: None. 9f. Review of Fire Department's Capital Equipment Replacement Needs and Possible Actiong: 13:25 PM Fire Chief Latipow discussed his Staff Report and recommended options with Council and recommended the elimination of the 1971 Van Pelt Fire Engine from the equipment list. M/S McCowen/Crane supporting part A of Option IV and authorizing the purchase of the used 2001 American LaFrance Fire Engine from Fire Trucks Plus in the amount of $262,762.50 (includes $17,762.50 sales tax). Councilmember Rodin requested the motion be amended to include the purchase of a new ladder truck and used engine. Councilmember McCowen preferred not to change the original motion. Motion carried by the following roll call vote: AYES: Councilmem )ers Crane, McCowen, and Mayor Ashiku. NOES: Councilmembers Rodin and Bal ABSTAIN: None. ABSENT: None. 9g. Award of Bid for New % Ton Fire De Olds9:52:07 PM Discussion of the agenda item was waived. to Miata Chevrolet M/S McCowen/Baldwin authorizing staff t~ Department % ton pick-up truck to Miata Chevrol by the following roll call vote: AYES: CouncilmembE and Mayor Ashiku. NOES: None. : None. to purchast Fire Lmount of $; carried 3e, McCowen, Rodin, Baldwin, None. 11. COUNCIL REPORTSg:$7:45 Councilmember McCowen reported Governments (MCOG) meeting on MCOG funding commit~ was agreed that the respective bodies .~=, WO )ass fail ag Mendocino Council of agendize discussion of the )n a 4-4 vote. By consensus, it the issue for discussion by the City Manager Horsley attend the as the projects. Phil Dow, MCOG's Executive Director, to Willits and Hopland Bypass Projects, as well 12. City Man 12, 2OO5 Ci' Iorsley re, ig. REPORTS9:59:25 PM the Closed Session be postponed until the October Mayor Ashiku re( the next meeting. the Ukiah Redevelopment Agency meeting be continued to The City Council unanimously concurred with City Manager Horsley and Mayor Ashiku's recommendations. No Closed Session 13. CLOSED SESSION a. CONFERENCE WITH LABOR NEGOTIATOR~ Government Code ~54957.6 Employee Negotiations: Directors, Miscellaneous Units, and Fire Department Negotiator: Candace Horsley No action taken 14. ADJOURNMENT There being no further business, the meeting was adjourned at 10:00 p.m. Marie Ulvila, City Clerk 4.b MINUTES OF THE UKIAH CITY COUNCIL Special Meeting/Workshop Wednesda¥~ October 12, 2005 The Ukiah City Council met at a Regular Meeting on October 12, 2005, the notice for which had been legally noticed and posted, on October 6. 2005 in the Civic Center Council Chambers. 300 Seminary Avenue, Ukiah, California. Roll was taken and the following Councilmember's were present: Vice-Mayor Baldwin, Councilmembers McCowen, Rodin. At 5:32, Councilmember Doug Crane and Mayor Ashiku arrived. Staff Present: City Manager Horsley, Building Director Stump, City Attorney Dave Rapport, and Deputy City Clerk Petersen. 1. ROLL CALL: Meeting called to order at 5:09 PM by Vice-Mayor Baldwin. 2. PLEDGE OF ALLEGIANCE was led by Vice-Mayor Baldwin. 1 REVIEW~ DISCUSSION AND FORMATION OF COMMENTS CONCERNING THE MENDOClNO COUNTY DRSAFT UKIAH VALLEY AREA PLAN (UVAP) ENVIRONMENTAL IMPACT REPORT (EIR) Vice-Mayor Baldwin stated the purpose of this Special Meeting/Workshop is to discuss comments from the City to the Board of Supervisors prior to final determination on the UVAP which is an update of the General Plan before they can have a final Environmental Impact Report and possibly adopt the plan or an alternative. Councilmember McCowen stated that most of the comments made by the public at the previous meeting were to the UVAP itself and not necessarily to the draft EIR. Public is requested to comment on the substance of the UVAP as well as to the EIR. In response to Vice-Mayor Baldwin regarding the appropriate procedure to follow during the discussion period, City Attorney Rapport provided legal guidance stating that the purpose of submitting comments on the deficiencies within the draft EIR is to preserve the record which allows the ability to raise the issue(s) in court. Vice- Mayor Baldwin questioned the process that would follow in the event the City were satisfied with the EIR however, found the UVAP inadequate and preferred an alternative. Mr. Rapport explained the process the Board of Supervisors must follow. They must make two findings: #1: A Finding of Overriding Consideration (the benefits outweigh the harm) #2: A separate finding that a better project alternative is not feasible. Councilmembers and members of the public were advised that comments on the Plan are to be submitted to the Board of Supervisors by October 26, 2005. e AUDIENCE COMMENTS ON NON-AGENDA ITEMS Vice-Mayor Baldwin opened the meeting for public comment at 5:27 PM Seventeen members of the public addressed the Council, commenting on the inadequacies of both the EIR and UVAP. ' Special City Council Meeting/Workshop October 12, 2005 Major concerns were: Lack of public involvement The plan is stale-dated Lack of growth management Negative impact on quality of life due to lack of growth management and Smart Growth Negative impact caused by loss of open space, biological habitat, agricultural lands including but not limited to vineyards, orchards, farmlands, etc., woodlands and grasslands; increased noise, traffic, air pollution and population. Non-existent Ordinances as referred to within the EIR, to mitigate impacts. Lack of fiscal analysis of the cost associated to mitigate impacts. Rezoning of Industrial to Commercial and Residential reduces the potential for creating new jobs in the community, forcing residents of this valley and County to commute to other areas. Adverse negative impact caused by the projected Hop Kiln Project (formerly Masonite) including but not limited to current and future availability of water and water source; loss of industrial zoned land and the potential for future jobs, etc. Growth Projections are not based on amount of growth that has occurred between the time the document was originally written and July 2005. Lack of storm water drainage plan (storm water detention infrastructure) Adverse negative impact Brush Street Triangle including lack of schools, playgrounds, sidewalks, increased traffic due to the extension of Orchard Avenue.. Cluster communities as identified in the plan (Calpella, Ukiah and Talmage) which are projected to merge, have adverse negative impact on the quality of life, traffic and pollution, etc. The County and City should encourage small self- sustaining communities providing general services. Lack of planning for paths, trails, bike lanes, etc. Recommend Board of Supervisors slow the process down, conduct public meetings involving input by the public, work in unison with the City and take the revised Ukiah Valley Area Plan Program Environmental Impact Report to the voters. Public Comment closed at 6:31 PM Each Councilmember made comments based on their review of the Draft Program Environmental Impact Report which mirrored concern and comments made by the public; the EIR was found to be inadequate in a variety of areas. Special City Council Meetin~orkshop October 12, 2005 It was the consensus of the Council that the plan lacked "managed growth," and had stale- dated information. Director Stump was directed to review the Ukiah Valley Area Plan Draft Program Environmental Impact Report and prepare a comment letter to the Board of Supervisors on the inadequacy of the EIR and present a draft to the City Council at their October 19, 2005, meeting. A subcommittee consisting of Councilmember's McCowen and Rodin were requested to draft a letter that addresses the lack of growth management and environmental inadequacies within the Ukiah Valley Area Plan and present to the Council at the next meeting for approval. Meeting adjourned to Closed Session at 7:46 PM 1 CLOSED SESSION- a. CONFERENCE WITH LABOR NEGOTIATOR~ Government Code §54957.6 Employee Negotiations: Directors, Miscellaneous Units, and Fire Department Negotiator: Candace Horsley B ADJOURNMENT There being no further business, the meeting was adjourned at 11:40 p.m. Gail Petersen, Deputy City Clerk Special City Council Meeting/Workshop October 12, 2005 AGENDA ITEM NO. 6.a MEETING DATE: December 7, 2005 SUMMARY REPORT SUB3ECT: ADOPTION OF ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH ADDING SECTION 119.5 TO DIVISION 1~ CHAPTER 3~ ARTICLE I OF THE UKIAH CITY CODE~ AUTHORIZING THE CITY MANAGER TO SIGN CONTRACTS AND OTHER DOCUMENTS At the November 16, 2005 meeting, the City Council introduced the ordinance adding Section 119.5 to Division 1, Chapter 3, Article i of the Ukiah City Code giving the City Manager the authority to sign contracts and other documents, if the mayor is unavailable to sign, or the City Council in a motion or resolution specifically authorizes the City Manager to sign a particular document. The addition also provides authorization for the City Manager or his or her designee to sign contracts that do not require prior City Council approval, such as contracts for goods or services costing less than $10,000. This has been the City's past practice, but has not been adopted by an ordinance as required by Government Code Section 40602. The attached ordinance will provide the necessary legal authority for this long-standing past practice. It is recommended that Council adopt the attached ordinance which would become effective thirty (30) days after its adoption. RECOMMENDED ACTION: Adoption of Ordinance adding Section 119.5 to Division 1, Chapter 3, Article I of the Ukiah City Code, authorizing the City Manager to sign contracts and other documents ALTERNATIVE COUNCIL POLICY OPTIONS: Make modifications to the current ordinance. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Sue Goodrick, Risk Manager/Budget Officer Candace Horsley, City Manager, David .1. Rapport, City Attorney i -Ordinance Adding Section 119.5 to Division 1, Chapter, 3, Article 1 of Ukiah City Code Candace Horsley, City Manager APPROVED: ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH ADDING SECTION 119.5 TO DIVISION 1, CHAPTER 3, ARTICLE 1 OF THE UKIAH CITY CODE, AUTHORIZING THE CITY MANAGER TO SIGN CERTAIN DOCUMENTS ON BEHALF OF THE CITY The City Council of the City of Ukiah hereby ordains as follows. SECTION ONE. Section 119.5 is hereby added to the Ukiah City Code to read as follows: {}119.5: AUTHORITY TO SIGN DOCUMENTS: The City Manager is hereby authorized to shall sign any of the following documents, either when the Mayor is not available to sign or when authorized by motion or resolution of the City Council: (a) All warrants drawn on the City treasurer. (b) All written contracts and conveyances made or entered into by the City. (c) All instruments requiring the City seal. The City Manager or his or her designee is also authorized to sign contracts that do not require prior City Council approval. SECTION TWO 1. SEVERABILITY. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. The City Council hereby declares that it would have adopted this Ordinance and any section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared unconstitutional or otherwise invalid. 2. EFFECTIVE DATE. This Ordinance shall be published as required by law in a newspaper of general circulation in the City of Ukiah, and shall become effective thirty (30) days after its adoption. It shall apply to documents signed by the City Manager before or after the effective date of the ordinance. Introduced by title only on November 16, 2005, by the following roll call vote: Ordinance No. Page 1 of 2 AYES: NOES: ABSENT: ABSTAIN: Councilmembers Crane, McCowen, Rodin, Baldwin, and Mayor Ashiku None None None Adopted on ,2005 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Mark Ashiku, Mayor ATTEST: Marie Ulvila, City Clerk Ordinance No. Page 2 of 2 ITEM NO. 6.b DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION APPROVING RECORDS DESTRUCTION The Finance Department have reviewed Records Destruction Notices encompassing 53 boxes and identified 48 record boxes as ready for destruction. The City's Records Retention Schedule was adopted by City Council in 1999. The City Attorney has reviewed the Records Destruction Notices for each archival box and has approved those boxes designated for destruction. Funds have been allocated in the City Clerk's budget for shredding of documents. RECOMMENDED ACTION: Adoption of Resolution Authorizing Destruction of Certain Records ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A N/A Marie Ulvila, City Clerk ~~ City Manager Candace Horsley, City Attorney David Rapport, and Finance Director Mike McCann 1. Resolution with attachment authorizing the destruction of certain records APP ROVE~ ~~~'~~r~anager Candace Horsley, City ASR: Records Destruction 2005 Finance RESOLUTION NO. 2006- ATTAOM~ENI~ / RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH AUTHORIZING THE DESTRUCTION OF CERTAIN RECORDS WHEREAS, the Finance Department has reviewed and approved the list of records that are ready for destruction; and WHEREAS, the attached list of City records represents records which are no longer necessary and may at this time be destroyed. NOW, THEREFORE, BE IT RESOLVED, that the Ukiah City Council hereby approves the destruction of certain records, contained in Exhibit A of this Resolution, and authorizes the City Clerk to destroy the records. PASSED AND ADOPTED this 7th day of December, 2005, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: ATTEST: Mark Ashiku, Mayor Marie Ulvila, City Clerk Resolution 2006- Page 1 of 1 EXHIBIT A RECORDS DESTRUCTION NOTICE FOR CITY OF 'UKIAH Date: June 6, 2005 Department: Finance ~ds Coordin~ __ Marie Ulvila, City Clerk Current retention schedules show that the records li~ted ar~ ow reao¥ for destruction. Instructions: 1. Review this listing. 2. Obtain Department Head's Signature. 3. Return this notice, signed, no later than July 6, 2005 to City Clerk. Thank you for your cooperation in keeping our records management system working smoothly and legally. ' Marie Ulvila, City Clerk LOCATION BOX RECORD TITLE DATES RETENTION COMMENTS ~, DATES i 815 2291 Parking tickets 1/00-6/00 2005 818 2294 Business licenses 8/97-12/00 2005 819 2295 Transaction lists 12199-12100 2005 822 2298 Business licenses 1/00-12/00 2005 945 2421 Billing records 1/02-3/02 2005 949 2425 .... 4~02-6~02 2005 993 2474 Interface to financial pJj~ 7/02-12/02 2005 1001 2477 Vacation/sick leave report~ 7/02-12/02 2005 ,.. 1031 2507 Billing records 1/g3-12/01 2005" · ...7 1073 2549 C!ncelled !!ecks~ ¢--/0_~) 7/99-12/99 20051 _ 1074 2550 12/99-6/00 2005"( ~,~ ~U6 ~ u~. ,o 1075 2551 7/00-12/00. 2005~ 1078 2554 Paid ~ citations 6/02-12/02 2005 1085 2561 Labor distribution/Productive... 1/02-6/02 2005 1104 2580 Receipt bookS 6/94-12/02 2005 1126 2602 Check register/labor dist. 1/02-6/03 2005 1128 2604 Calculation totals/payroll 1/02-6/03 2005 ' - , validation 1129 2605 GL interfaceNacation sick leave 1/02-6/02 2005 1143 2619 AP reports - All 1/99-6/99 2005 1144 2620 .... 7/98-12/§8. 2005 1162 2638 AP departmental reports 1993-6/00 2005 LOG 1197 1771 Bank statements/cancelled check 1/94-12/94. 2005 _1210 1574 Airport billing invoices 1/03-12/93 2005 _ ~ignatures Authorizing Destruction Department Head D a t e: '~/2,,)/'~.~'--~' Date: //./~.~,/~,_~--- Date: '/-~1'"-~..~'-" I Date. R~.nnrtw r3c~frr~v-I:in~nr,~ 913hr-, RECORDS DESTRUCTION NOTICE FOR CITY OF UKIAH EXHIBIT Date' June 6, 2005 Department: Finance Records Coordinator: , Marie Ulvila, City Clerk Current retention schedules show that the records listed are now ready for destruction. Instructions: 1. Review this listing. 2. Obtain Department Head's Signature. 3. Return this notice, signed, no later than July 6th to City Clerk. Thank you for your cooperation in keeping our records management system working smoothly and legally. Marie Ulvila, City Clerk LOCATION BOX RECORD TITLE DATES RETENTION COMMENTS DATES 90 2076 Billing records 1/99-12/99 2005 145 2085 Parking enforcement 7/96-12/99 2005 191 2099 Cash receipts postings 5/97-12/99 2005 198 2109 Easy pay transits 6/97-6/00 2005 199 2110 Sewer payment stubs 10/98-1/00 2005 205 2114 Copies of checks (PJt~'~/ 7/98-12/98 2005 239 2124 Cash receipt stubs - couriter 11/99-12/99 2005 240 2145 .... 9/99-10/99 2005 242 2126 .... 7/99-8/99 2005 405 2203 Utility redeipt stubs 10/99-10/99 2005 559 1776 Financial statements-interim 7/95-12/95 2005 560 1777 .... 1/95-6/95 2005 571 1769 Journal vouchers 4/94-6/95 2005 746 2016 Confidential bad debts 7/97-6/98 2005 769 2245 Utility records-receipt stubs 1/01-2/01 2005 770 2246 .... 12/00-1/01 2005 772 2248 .... 5/01-6/01 2005 773 2249 .... 4/01-5/01 2005 774 2250 .... 3/01-4/01 2005 775 2251 "- " 6/01-7/01 2005 777 2253 .... 11/01-3/01 2005 ...793 · 2269 Billing registers 6/99-2/00 2005 796 2272 Parking district activity 11/99-12/00 2005 798 2274 Billing registers 2/00-6/00 2005 . 805 2281 Landfill charge tags 1/00-10/00 2005 806 2282 Parking violation files 3/98-12/00 2005 811 2287 Billing registers 7/00-12/00 2005 813 2289 Parking tickets 7/00-12/00 2005 Signatures Authorizing Destruction ¢ Department Hea, I City ClerkI Destroyed By -Date:--/,7,,,/~J'"' [Date: /¢,~//¢~"' t Date: (t" z, .. o. ~- [Date' Reports: Destroy-Finance 200~' AGENDA SUMMARY ITEM NO. 6. c DATE: December 7, 2005 REPORT SUBJECT: AUTHORIZATION FOR CITY MANAGER TO EXECUTE AMENDMENT TO PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF UKIAH AND WINZLER & KELLY CONSULTING ENGINEERS TO INCREASE THE "NOT TO EXCEED" AMOUNT IN AN AMOUNT OF $20,152 FOR ADDITIONAL SERVICES PROVIDED ON THE AIRPORT IMPROVEMENT PROJECT. City Council authorized award of a Professional Services Agreement, at its meeting of June 18, 2003, to Winzler and Kelly (W&K) to provide design, and construction contract and grant administration services for the Airport Improvement Project. As reported to Council on November 2, 2005, expenditures for W&K's services are expected to exceed their original proposal amount of $155,990 by $20,152. W&K has requested a contract amendment to cover the additional services provided. The proposed amendment to the agreement, supported by W&K's letter of request dated November 7, 2005, is attached to this report. Additional costs were incurred due to the need to reissue the environmental and construction documents to incorporate changes related to eliminating the run-up area, to modify the fencing due to direction from the Ukiah Airport Commission, and to design a new Service Road along a new alignment in lieu of adding an all-weather surface on the existing road at the direction of the FAA during the update of the Airport Layout Plan. At the November 2nd Council meeting, staff reported an anticipated overage in the total project costs, after soliciting competitive bids for the construction. Council concurred with staff's recommendation to award the Airport Improvement Project to Argonaut Constructors, and to solicit "entitlement grant" funding to cover the additional costs. The additional monies requested by W&K are included in the calculation of the total anticipated overage. Due to constraints on City staff resources, it is impractical to reduce the suPport to be provided by W&K on this project. Staff recommends approval of the request by W&K. The revised total "not to exceed" amount of Winzler and Kelly's contract will be $176,142. RECOMMENDED ACTION: Authorize the City Manager to execute an amendment to Professional Services Agreement between the City of Ukiah and Winzler and Kelly Consulting Engineers to increase the "not to exceed" amount by $20,152 for additional services provided on the Airport Improvement Project. ALTERNATIVE COUNCIL POLICY OPTIONS: Choose not to approve the amendment to the agreement, and provide direction to staff. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: 1. APPROVED: N/A Diana Steele, Director of Public Works / City Engineer Diana Steele, Director of Public Works / City Engineer Paul Richey, Airport Manager Candace Horsley, City Manager Proposed Amendment to Professional Services Agreement candace Horsley, Cit~anager ATTACHMENT 1 AMENDMENT 1 TO THE PROFESSIONAL SERVICES AGREEMENT This Amendment modifies the Agreement made and entered in Ukiah, California, on the 11th day of July, 2003, by and between Winzler & Kelly Consulting Engineers ("Consultant"), a California Corporation, and the City of Ukiah ("City"), a general law municipal corporation. Modifications to the following sections of the original agreement are as follows. All other Terms and Conditions shall remain the same. I SERVICES PROVIDED BY CONSULTANT The additional services provided by the Consultant are outlined in letter dated November 7, 2005, ("Exhibit A") attached hereto and incorporated herein by reference. 4 COMPENSATION The total "Not to Exceed" amount for work performed under the original agreement and additional services provided under this amendment shall be $176,142. 22 EXECUTION WHEREFORE, the parties have entered this Agreement on the date first written above, and agree to the amendments stated herein. CONSULTANT CITY OF UKIAH By: By: Title: Winzler & Kelly Consulting Engineers Candace Horsley, City Manager City of Ukiah ATTEST BY: Marie Ulvila, City Clerk Date: APPROVED AS TO FORM: David J. Rapport, City Attorney W Z LEt _ C 0 ~ $ U L T ~ ~1 G E N ~ ! N E E ~ EXHIBIT A Ref: 03-250201-199 November 7, 2005 Ms. Diana Steele Director of Public Works/City Engineer City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Re-' Ukiah Regional AIP Contract Amendment for Additional Services Dear Ms. Steele: Winzler & Kelly is requesting a contract amendment in the amount of $20,152 to cover additional design services on the Ukiah Airport AIP. The additional work included fencing, roadway realignment, removing the "run-up area", minor drainage revisions and additional effort obtaining CEQA/NEPA approval from the FAA. The FAA has approved the low bid by Argonaut Construction. Winzler & Kelly is preparing for the construction services phase of the work. Please give me a call if you have any questions regarding the amendment request. Sincerely, WINZLER & KELLY Matt McKamey, P.E. Project Manager aa c: Marc Solomon, W&K · 495 Tesconi Circle, Santa Rosa, CA 954014696 · tel 707.523.1010 fax 707.527.8679 www.w-and-k.com AGENDA SUMMARY ITEM NO. 6. d DATE: December 7, 2005 REPORT SUBJECT: APPROVAL TO DISBAND/SUNSET THE AB 939 LOCAL TASK FORCE AND APPROVE THE APPOINTMENT OF A RECONSTITUTED SOLID WASTE TASK FORCE The California Integrated Waste Management Act (AB 939) which passed in 1989, contained a mandated goal for local jurisdictions to divert 25% of their solid waste from landfills by 1995 and 50% by the year 2000. Pursuant to Public Resources Code Section 40950 (attached), the AB 939 Local Task Force (LTF) was established as a local advisory board to assist in coordinating the development of the City's source reduction and recycling plans to meet these diversion goals. At a recent meeting of the Mendocino Solid Waste Management (MSWMA) Board, General Manager Mike Sweeney suggested that the LTF be reorganized. The LTF, which is currently comprised of 14 members, has met infrequently since its inception in 1990 and not at all during the last three years. It is the recommendation of Mr. Sweeney that the LTF be reorganized such that it is made up of the MSWMA Board and a representative of Point Arena. On November 1, 2005 the Mendocino County Board of Supervisors approved MSWMA's proposal and the decision is now being referred to the cities for consideration. Attached is a letter dated November 14, 2005 addressed to Mayor Ashiku outlining Mr. Sweeney's proposal and supporting documents. Staff supports Mr. Sweeney's recommendation and asks for the Council's concurrence. RECOMMENDED ACTION: Approve recommendation to disband/sunset the AB 939 Local Task Force and approve the appointment of a reconstituted Solid Waste Task Force ALTERNATIVE COUNCIL POLICY OPTIONS: Choose not to approve the recommendation and propose a different composition of the LTF Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: APPROVED: N/A Michael Sweeney, General Manager MSWMA Diana Steele, Director of Public Works / City Engineer Candace Horsley, City Manager 1. November 14, 2005 Letter- GM Sweeney to Mayor Ashiku 2. Copy of Public~,e,.sources Code Section 40950 Candace orsley, Git er Fax fro~ : 0000000 ATTACHMENT' _ Mendocino Solid Waste Management Authority A joint powers public agency Micb.ael E. Sweeney Oeneral. Manager P.O- Box 1:23 Ukiah, CA 95482 (707) 468-9710 swceney~pacifie.net November 14, 2005 Mayor Mark Ashiku City of Ukiah 300 Seminary Avenue Ukiah, CA 95'482 RE: Request for action on Solid Waste Local Task Force membership Dear Mayor Ashiku: At the initiative of the Mendocino Solid Waste Management Authority, the Board of Supervisors has approved a reorganization of-the AB 939 Solid Waste Local Task Force(LTF) to consist of the MSWMA Board plus a representative of the City of Point Arena,. if Point Arena chooses to appoint one. The reason for this change is explained in thc enclosed documentation t¥om thc Board of. Supervisors. ' 'O The City of Uldah is requested to concur in this demm n because state law was changed to make the appoinm~ent of the LTF a joint action of the county m~.d the cities. Please contact me if there are any questions. I hope this will be routine matter but I would be happy to attend the council session if necessary. Mike Sweeney enclosures  M ENDOCINO COUNTY BOARD OF SUPERVISORS AGENDA SUMMARY _ i ii i Ii . Ii Ag;nda ~urnrna:~e$ must be submitted no later than noon WcdnesclaY; 13 d~ys' prior to the ~aeeting date TO: Board of Supervisors DATE: October 19, 2005 FROM:.. Mi~. e. Sweeney, General Manager, MSWMA AGENDA DATE: Nove..mber 1,200], oc DEPARTMENT RESOURCE: Kendall Smith PHONE: 463-4221 Present [~ n ali E~ CEO RESOURCE: Jennifer Wyatt PHONE: 46.._.~4441 Present F'~ On Call [~ Consent Regular Agenda Est. Time for Item: N/A Urffent [-'] Routine · AGENDA TITLE: Approval to Disband/Sunset the AB 939 Local Task Force and Approve th~i Appointment of a Reconstituted Solid Waste Local Task Force · PREVIOUS BOARD OR BOARD COMMITTEE ACTIONS: Since 1990, the Board of Supervisors has periodically apl~inted an "AB 939 Local Task Force" as required by the State Public Resources Code SUMMARY: Begimaing in 1990, the Board of Supervisors appointed a 14-member Local Task Force consisting of government officials and private citizens. State law [PRC 40950] has been changed to require that the Local Task Force membership be determined by the county and the majority of cities which contain a majoriW of the population of the incorporated area. The terms of the most recent LFT members will all expire by this November. The LTF is purely advisory and hasn't met for at least 3 years. Past experience has shown that the role of the LTF overlaps that of the Mendocino Solid Waste Mar~agement Authority's Board of Commissioners. To avoid waste of time and resources, lvISWMA proposes that the LTF be reconstituted to consist of the MSWMA Board of Commissioners plus a representative of the City of Point Arena, if Point Arena wishes to appoint one. If 'the Board of Supervisors approves this plan, it can be referred to the cities for their consent. See attached report. I ALTERNATIVES: Propose some other membership for the LTF. · WILL PROPOSAL R'~QUIRE ADDZTIONAL PERSONNEL? Yes" ~] Number *If yes, has this been through the Personnel Process? Yes [~ No L] No , , Source of Funding FISCAL IMPAC~f: Current FJY Cost Annual ~tecurring Co~i ] Budgeted' in Cuxxent I~'/Y 1 Yes_l I No LJ .... · RECOMMENDED ACTION/MOTION: Approve MSWMA's proposal that the Local Task Force for Mendocino County shall consist of the Board of Commissioners of the Mendocino Solid Waste Management Authority' plus a representative of the City of Point Arena, should Point Arena choose to appoint one. Refer this decision to the cities for their consideration in accordance with Public Resources Code Section 40950(b). · CEO RECOMMENDATION: Agree ~ Disagree [~[ No Opistion [~J Staff Report Attached LJ BOAR~~ION 1) ~ Approved 2) g] Referred to Date of Action 3) ~1 Denied 4) El Other //-- o,/.- 0_4- .Send 12 Complete Sets (original single sided) - Items must be cleared through Appropriate Departments and/or County Core,scl Rev. 02100 October 12, 2005 To: Board of Supervisors From: Mike Sweeney, General Manager, MSWMA RE: Local Task Force membership AB 939 [enacted 1989] required that each county appoint a "Local Task Force" to advise the county and cities on solid waste issues. The duties of the LTF are set 'forth in Public Resources Code Section 40950 (attached). It is a purely advisory body with no independent authority. Back in 1990, a 14-member LTF consisting of local government staff mad private citizens served as a center for developme'nt of recycling plans. But for almost ten years, the LTF has met infrequently and it has had no meetings at all for at least three years. The members' terms expire in November, 2005. I have provided staff support for the LTF since its inception. While ! strongly support citizen involvement when there is sufficient interest, I believe it is counterproductive to recruit people to a committee that has little or no real function. It becomes difficult to produce a quorurn, and that was the experience of the LTF until, it ceased meeting altogether. MSWMA's 5-member Board of Commissioners (commonly referred to as "Directors"), with the addition of Point Arena, can provide a satisfactory membership for the LTF, representing the county and all four cities. MSWMA already performs the role that the state envisioned 'for the LTF.-- actively advising the jurisdictions on solid waste matters of mutual importance. Since MSWMA already meets regularly, it can. reconvene when necessary as the LTF without any additional burden on 'its members' ti'me and energy. When issues arise that require an LTF meeting (most likely the issuance of written comments on periodic review of state-mandated solid waste plans), MSWMA can give special notice to potential stakeholders such as the franchised haulers, special districts, and environmental organizations so that they can attend and participate in the deliberations. This is consistent with MSWMA's existing 'board meetings that include regular and informal participation by a variety of people who are professionally concerned with solid waste and recycling. The Public Resources Code has been changed so that the Board of Supervisors no longer has the authority to appoint the LTF. Instead, LTF membership "shall be determined by the county and by a majority of the cities within the county which, contain a majority of the population of the incorporated area..." Accordingly, if the Board. of Supervisors accepts the proposal to make MSWMA plus a Point Arena representative the new LTF, this proposal must also be accepted by Ukiah and one other city to take effect. enclosed: PRC Section 40950 CAL ~: FOR/qIA CODE.~ PUBLIC RESOURCE~ CODE SECS:EON 40950 40950. (a) On or before March 1, 1990, and every five years thereafter, each county, which is not a city and county, shall convene a task force to assist in coordinatin9 the development of city source reduction and recycling e].ements prepared pursuant to chapter 2 (commencing with Section 41000), the county source reduction and recycling element prepared pursuant to Chapter 3 (commencing with Section 41300), and to assist in the preparation off the countywide siting element prepared pursuant to Chapter 4 (commencing with Section 41700). (b) The membership of the task force shall be determined by the county and by a majority of the cities within the county which contain a majority of the population of the incorporated area of the county, except in those counties which have only two cities, in which case the membership of the task force is subject to approval of the city which contains the majority of the population of the incorporated area of the county. The task force may include representatives of the solid waste industry, environmental organizations, the general public, special districts, and affected governmental agencies. (c) To ensure a coordinated and cost-effective regional recyclin9 system, the task ~orce shall do all of the followin~ (1) Identify solid waste management issues of countywide or regional concern. (2) ~e~ermine the need for solid waste collection and transfer systems, processing facilities, and marketin~ strategies ~h..at can serve more than one local jurisdiction within ~he region. (3) Facilitate ~he development of multijurisdictional arrangements for the marketing of recyclable materials. (4) To the extent possible, facilitate resolution of conflicts and inconsistencies between or amon~ city and county source reduction and recyclin~ elements. (d) The task force shall develop goals, policies, and procedures which are consistent with guidelines and regulations adopted by the board, to guide the development of the sitin~ element of the countywide integrated waste management plan. TOTAL P.04 ITEM NO. 6e DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: REPORT OF EMERGENCY ACQUISITION OF PROFESSIONAL CONSULTING SERVICES FROM KVVA SAFETY & HAZMAT CONSULTANTS, INC. IN AN AMOUNT NOT TO EXCEED $20,000 AND APPROVAL OF BUDGET AMENDMENT On August 31,2005, the Cai/OSHA Enforcement Unit of the California Division of Occupational Health and Safety conducted an unannounoed safety inspection of the City of Ukiah Water Treatment Plant. The Cai/OSHA inspectors observed the Water Treatment Plant is operated in a safe manner; however, deficiencies in the documentation of formal safety programs and plans were found. These deficiencies must be corrected and the required safety procedures and documents sent to Cai/OSHA by the Document Request Form postmarked date of September 12, 2005. The City was unable to honor this request after the inspection due to lack of documentation and thereby found itself vulnerable to citations and large monetary penalties. (Continued on page 2) RECOMMENDED ACTIONS: 1. Receive report of emergency acquisition of consulting services from KWA Safety & HazMat Consultants, Inc. 2. Approve amendment to the 2005/06 budget, reducing the expenditure in account 820.3908.250.000 for Water Hydrology/Test Wells by $20,000 and adding an expenditure in account 820.3908.250.000 for safety consulting services in the amount of $20,000. ALTERNATIVE COUNCIL POLICY OPTIONS: Determine safety consulting services are to be funded from another source, identify account, and approve revised amendment. Citizen Advised: N/A Requested by: Bernie Ziemianek, Director of Public Utilities Prepared by: Ann Burck, Project Engineer Coordinated with: Candace Horsley, City Manager Attachments: 1. KWA Proposal and Scope of Services, pages 3-4; 2. Budget Amendment Worksheet, page 5. APPROVED: ~ ~ ~ '~"~... can-daco Horsley, ~ Manager Risking a second and more severe penalty deadline on December 1, 2005 to show a "good faith" undertaking by the City, Staff obtained a proposal from KVVA Safety & HazMat Consultants to provide the required safety documentation for the Water Treatment and Wastewater Treatment Plants for an amount not to exceed $20,000. The Public Utilities Director and the City Manager authorized the emergency acquisition of these services due to the need to have a work plan in action showing development of the required safety programs and to submit the supporting documentation to Cai/OSHA within the requesting time periods. KWA Safety & HazMat Consultants, Inc. (KWA) is a woman-owned business, currently owned and operated by its president, Ms. Pamela Murcell, Certified Industrial Hygienist. KWA is a California corporation, which provides consulting services and training seminars for occupational safety and health and hazardous materials and waste management. The consulting services include the development of regulatory compliance programs and development of health and safety programs. Ms. Murcell has 24 years professional experience in occupational health and safety, industrial hygiene, regulatory compliance, and training, including seven and a haft years with the State of California Cai/OSHA Program and Toxic Substances Control Program, and eight and a haft years as Corporate Health and Safety Director for Brown and Caldwell Consulting Engineers. Ms. Murcell's additional experience includes: providing consultation on chemical exposures, physical hazards and related health effects; assisting with the preparation of risk assessments; interacting with regulatory agencies during regulations development process; and auditing health and safety programs for compliance with OSHA regulations. The consulting services from KWA are being charged to account 820.3908.250.000. This account has $297,000 budgeted this year, and as of today, $14,670.80 has been used. However, none of the contractual services budgeted include safety consulting services. To properly account for the expenditure of funds from this account, a budget amendment is requested to reduce the expenditure in account 820.3908.250.000 for Water Hydrology/Test Wells by $20,000 and add expenditure in account 820.3908.250.000 for safety consulting services in the amount of $20,000. October 17, 2005 Ms. Ann Burck Project Engineer City of Ukiah 411 W. Clay Street Ukiah, CA 95482-5400 Subject: Proposal for Safety Program Consulting Services Dear Ann: Thank you for the opportunity to provide safety program consulting services for the City ofUkiah. I enjoyed meeting you and thank you for the opportunity to tour the water and wastewater treatment plants. I appreciate your confidence in me and KWA Safety & HazMat Consultants, Inc. (KWA) to assist you. As requested during our meeting of October 4, 2005, I am providing a proposal for the scope of services we discussed. The priority item identified for my services is to assist with revisions to the City's safety manual to address deficiencies noted during a recent Cal/OSHA inspection. A detailed scope of services is provided as Exhibit A with this letter proposal. The cost estimate for this scope of services is $20,000.00 as a not to exceed maximum for time and materials without prior written authorization from the City. This cost estimate is based on an hourly rate of $100/hour, mileage reimbursement at $0.50/mile, and lodging and meals (if applicable). The planned completion for this scope of services is December 31, 2005. KWA will prepare monthly invoices as instructed in the City's Consultant Services Agreement with payment due as indicated in the agreement. KWA maintains required insurances, and will provide insurance certificates as stated in the agreement. Upon receipt of your written authorization, KWA is prepared to start work immediately. I'm looking forward to working with you and the City's staff on this project. If there are any questions or if you need additional information, please contact me at (530) 622-7196 or by e-mail at kwa-sacramento~att.net. Very truly yours, KWA Safety & HazMat Consultants, Inc. Pamela Murcell, CIH Enclosure: EXHIBIT A - SCOPE OF SERVICES (as of October 17, 2005) KWA SAFETY & HAZMAT CONSULTANTS, INC. (KWA) will provide the necessary personnel, materials, and equipment to perform the services described in the following tasks. Fieldwork will be performed at the City of Ukiah facilities located in Ukiah, California. Tasks that will be included to accomplish revisions to the City's safety program are: · Attend a kickoff meeting/discussion with key project contacts to establish document priorities, deliverables and schedule, and gather copies of current safety program documents (hard copy and electronic as available). · Conduct a noise survey at the water treatment plant and a noise survey at the wastewater treatment plant. Each survey includes a representative number of employees (i.e., three) each of whom will wear a noise dosimeter during one shift, and use of a sound level meter to directly monitor noise levels associated with specific equipment and/or processes. The results of the surveys will be used to determine the level of compliance with the Cal/OSHA regulations on Control of Noise. · Review the written safety program documents and records. · Interview key employees to determine safety procedures that are implemented. · Compare findings to current Cal/OSHA requirements and Cal/OSHA inspection concerns. · Prepare draft documents for review and comment by City staff. · After receiving comments, prepare final documents and provide two hard copies and one copy via electronic media. CITY OF UKIAH will provide: 1. Access to its facilities and personnel. 2. Coordination with on-site representatives. 3. Operations and facility information as needed for inclusion in the revised safety program procedures. 4. Hard copies and electronic versions of safety program information, procedures, and templates. KWA Safety & HazMat Consultants project scope and cost estimate are based on information provided by City of Ukiah stated assumptions as of October 4, 2005. Actual facility conditions, access to additional information, or unknown requirements may affect the ultimate project scope and cost. ITEM NO. 6.f DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: AWARD BID FOR HIGH VOLTAGE LINE CLEARING AND TREE TRIMMING AT VARIOUS LOCATIONS WITHIN THE CITY OF UKIAH TO WESTCOAST ARBORISTS, INC. IN AN AMOUNT NOT TO EXCEED $50,000 Included in the 2005/06 Budget, Account No. 800.3728.250.000 is $50,000 for tree trimming. Sufficient funds are available. (The budgeted 2005/06 amount is the same as the 2004/05 budget.) Bid packages were sent to three tree trimming contractors. Two bids were received and opened by the City Clerk on November 23, 2005 at 2:00 p.m. Davey Tree Surgery Company, submitted a bid based on an hourly rate of $156.00 for a three person crew. They have provided all required documentation to verify high voltage line clearing experience as required in the bid package. Therefore, staff recommends that the bid be awarded to Davey Tree Surgery Company in an amount not to exceed $50,000. RECOMMENDED ACTION: Award bid for high voltage line clearing and tree trimming at various locations within the City of Ukiah to Davey Tree Surgery Company. for an amount not to exceed $50,000. ALTERNATIVE COUNCIL POLICY OPTIONS: Reject all bids and provide direction to staff. Citizen Advised: N/A Requested by: Stan Bartolomei, Electrical Supervisor Prepared by: Judy Jenney, Purchasing & Warehouse Assistant Coordinated with: Candace Horsley, City Manager Attachment: 1. Bid results APPROVED' ~, ~ Candace Horsley, City Manger Attachment 1 TREE TRIMMING BID RESULTS Davey Tree Surgery Company $156.00 hr/3 man crew Westcoast Arborists $201.00 hr/3 man crew ITEM NO.: 8. a DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: CONTINUANCE OF MINOR SUBDIVISION MAP-SUBDIVISION REQUIREMENT EXCEPTION-VARIANCE NO. 05-19 SUMMARY: The Meaux Minor Subdivision Map-Subdivision Requirement Exception and Variance project has been continued a number of times at the request of the applicant to review project issues, concerns, and options. It now appears that Mr. Meaux may be pursuing an alternative design to the project that will not require the Subdivision Requirement Exception and Variance applications. Accordingly, he has requested that the matter be continued once again to allow additional time to finalize his new design. If the new design does not require Exceptions or Variances, he will formally withdraw those applications and proceed with a typical subdivision application. Staff recommends that the matter be continued to a date uncertain at this time. If the Subdivision Exception and Variance applications are withdrawn in the near future, Staff will advise the Council and the participating public. If Mr. Meaux decides not to redesign the project and proceed with the current applications, the project will be renoticed to the public. RECOMMENDED ACTION: Continue the project to a date uncertain. ALTERNATIVE COUNCIL POLICY OPTION: N/A Citizen Advised: Mr. Shawn Harmon Requested by: Mr. Ron Meaux Prepared by: Charley Stump, Director of Planning and Community Development and Dave Lohse, Associate Planner Coordinated with: Candace Horsley, City Manager and Diana Steele, 'Director of Public Works. Attachments: None Candace Horsley, City Manager AGENDA ITEM NO: 9a MEETING DATE: December 7, 2005 SUMMARY REPORT SUB3ECT: DI'SCUSSI'ON AND DI'RECTZON REGARDI'NG A HYDROLOGY STUDY BY WAGNER AND BONSI'GNORE The City Council, at the November 16, 2005 meeting, directed staff to return with additional information regarding a work plan to address possible impacts from the potential increases and withdrawals from the Masonite wells on the city's water supply. The report would be prepared by the City's hydrology professional consultants Wagner and Bonsignore and would also provide the City with background data and information for future discussions and issues involving water use in the valley. Bob Wagner has provided the following brief summary of the type of information and the level of study needed to ascertain whether or not increased pumping by Millview County Water District, or others, to serve new or existing development has the potential to impact the City. The purpose of doing some additional "reconnaissance level" hydrogeologic investigation is to compile all pertinent available data into one document and analyze the information in relation to potential impacts to the City's wells and the Ranney collector. The value to the City of having conducted some preliminary investigations into the hydrogeologic conditions of the Valley is two fold. First we will gain an understanding of the conditions that affect the City's water supply and be able to evaluate potential affects of changing conditions in the future. Secondly, we will be able to determine the RECOMMENDED ACTION: Discuss and provide direction to staff. ALTERNATIVE COUNCIL POLICY OPTIONS: Request additional information from Bob Wagner. Citizens Advised: Requested by: Prepared by: Coordinated with: City Council Candace Horsley, City Manager Bob Wagner Approved: Candace Horsley, City I~anager proper course of action to protect the City's interest from the proposed expansion of use by Millview. The possible courses of action could include attempting to have Millview modify its project in a way favorable to the City; preparing comments to any CEQA document that is prepared by Millview; or filing of a complaint with SWRCB or in court. , The following is a partial list of information and a brief outline of tasks: Records Search-Data Gathering Conduct literature search for published reports on geology and hydrology of the Ukiah Valley; Compile published precipitation data for Ukiah Valley and vicinity; Compile USGS discharge data for all sources contributing to Ukiah Valley; Investigate and compile all driller's logs for wells in and near Ukiah; Compile available water level data; Compile other available hydrogeology and geophysical data and information; Identify tributary drainage area to the Valley and identify tributary sources Data Evaluation Estimate yield of tributary surface water sources to the Valley; Develop cross sections of the Valley including the Masonite area to identify various aquifers, estimate thickness, identify confining layers etc.; Prepare water level hydrographs; Prepare contour maps if data is sufficient Identify Issues affecting the City and Potential Impacts Determine if there is a need for Millview to install monitoring wells to assess impacts from additional pumping; ]dentify criteria for pump testing to ascertain impacts to the City; Tdentify conditions that would affect the amount of water available to the Ranney; Tdentify dry year conditions that could have an affect on the amount of water available to the City and on the amount of water right available by way of contract with Flood Control District; Tdentify the conditions under which increased pumping by Millview could be considered acceptable The most efficient way to accomplish a portion of these tasks would be to have the consultant chosen for the well siting project to also investigate the hydrogeology of the Valley in more detail than would be necessary just for the well siting. Bob Wagner would meet with the well siting consultant to be sure the proper geologic information was obtained and then compile a summary report with recommendations for additional study and course of action. There are two reasons for proceeding with this study. The City will be proactive in identifying issues for the Millview project to assure that our concerns are studied in the EIR and we will be acquiring a much broader scope of data and information for future development impacts than what the Millview EIR would provide. If the foregoing meets with Council approval, the consultant will prepare the formal work agreement at the estimated cost of $15,000 and task schedule for final Council approval. 1TEN NO: 9.b DATE: December 7, 2005 AGENDA SUMMARY REPORT SUB3ECT: APPROVAL OF CONTRACT WITH LEONARD CHARLES AND ASSOCIATES FOR THE PREPARAT?ON OF AN ALTERNATIVE ROUTE ANALYSIS FOR THE EXTENSION OF ORCHARD AVENUE SUMMARY: On November :L6, 2005, the City Council reviewed three bid proposals for preparing an alternative route analysis for the extension of Orchard Avenue. After the discussion, the Council voted 4-1 to select the firm of Leonard Charles and Associates to perform the analysis and approved a budget amendment to fund the work. The Council also directed Staff to have Mr. Charles limit the scope of work to be consistent with the project called for in the Request forProposa/s. The scope of work has been modified to be consistent with the RFP, and the contract with Leonard Charles and Associates has been prepared. The City Attorney has reviewed and approved the contract and scope of work. The purpose of this agenda item is for the Council to formally approve the contract. BACKGROUND: The City Of Ukiah recently certified an Environmental Impact Report (El:R) and approved a project to extend Orchard Avenue to Orr Creek, construct a bridge over the creek, and extend the street further to Brush Street. The Ford Street/$/dn/e ~'ourt/Ve/ghborhood Corem~tree filed a lawsuit against the City challenging the EIR. An agreement was reached to settle the lawsuit, which required the City to consider the alternative location for Orchard Avenue and the bridge developed by the FordStreet/$/dn/e Court/Ve/ghborhood Cornm/ttee. The City must fund an analysis of the alternative and determine if it represents a reasonable and feasible project alternative under the standards required by CEQA. RECOMMENDED AC'I'ZON: Approve the contract with Leonard Charles and Associates to prepare an alternative route analysis for the extension of Orchard Avenue. ALTERNATZVE COUNC]:L POL]:CY OP'II:ON: Do not approve the contract and provide direction to Staff. Citizen Advised: Rose Zoia, Plaintiff Attorney Requested by: Charley Stump, Director of Planning and Community Development Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Candace Horsley, City Manager and David Rapport, City Attorney Attachments: 1. Draft Contract APPROVED:,~~,/~ ~~ can-~ace'HorSley, City M~nager CITY OF UKIAH AGREEMENT FOR PROFESSIONAL SERVICES PREPARATION OF AN ALTERNATIVE ROUTE ANALYSIS FOR THE ORCHARD AVENUE EXTENSION AND ORR CREEK BRIDGE PROJECT This agreement shall be considered a contract, and is entered into this day of December, 2005 ("Effective Date"), by and between the CITY OF UKIAH, a general law municipal corporation, hereinafter referred to as "CITY" and Leonard Charles and Associates, a partnership, hereinafter referred to as the "CONSULTANT." PREMISES The purpose of this agreement is the preparation and completion by CONSULTANT of an Altemative Route Analysis for the Orchard Avenue Extension and Orr Creek Bridge Project. The scope of work is more particularly described in the Exhibit "A", attached to this agreement. CITY may retain independent contractor to perform special services for CITY or any department thereof. CONSULTANT is willing and able to perform duties and render services in preparation and completion of such Alternative Route Analysis. This work has been determined by the City Council to be necessary for the welfare of residents of the CITY. CITY believes the provision of these services to the residents is in their best interests, and CONSULTANT agrees to perform such duties and render such services as outlined below: AGREEMENT CITY and CONSULTANT agree as follows: ARTICLE 1 SERVICES OF CONSULTANT 1.01 CONSULTANT shall provide those technical, expert, and professional environmental analysis services for the Orchard Avenue Extension and Orr Creek Bridge alternative route project as described in Exhibit "A," which consists of the scope of work, dated November, 2005 which is attached hereto as Exhibit "A" and incorporated herein. .02 1.03 1.04 1.05 1.06 1.07 2.01 2.02 CONSULTANT shall provide such services within the time limits described below. The absence, omission, or failure to include in this agreement items which are considered to be a part of normal procedure for a study of this type or which involve professional judgement, shall not be used as a basis for submission of inadequate work or incomplete performance. CITY relies upon the professional ability and stated experience of CONSULTANT as a matedal inducement to entering into this agreement. CONSULTANT understands the use to which the CITY will put his work product and hereby warrants that all information contained in the Alternative Route Analysis for the Orchard Avenue Extension and Orr Creek Bridge Project shall be made and prepared in accordance with generally accepted professional practices. CONSULTANT shall bear the expense of all printing and reproduction costs until the draft and final Reports are accepted by the CITY, at which time CONSULTANT shall turn over to CITY all documents. CONSULTANT shall deliver one (1) Camera-ready copy of the Draft Alternative Route Analysis for the Orchard Avenue Extension and Orr Creek Bridge Project within six (6) weeks of the Effective Date. One (1) camera-ready copy of the Final Alternative Route Analysis for the Orchard Avenue Extension and Orr Creek Bridge Project shall be submitted within two (2) weeks of receipt of all comments on the Draft document. CONSULTANT shall be responsible for attendance at all public meetings as determined and required by CITY, at the cost stipulated in Exhibit "A." CONSULTANT shall perform any additional services as may be required due to significant changes in general scope of the project. Such additional services shall be paid for by supplemental agreement and shall conform to the rates of payment specified in Article V below. ARTICLE II SERVICES OF CITY CITY shall provide any information as to its requirements for performance of the agreement not already contained in Exhibit "A." Upon request, CITY shall provide CONSULTANT any information in its possession or reasonably available to it that consultant may need to perform services under this agreement. 3.01 3.02 3.03 3.04 3.05 4.01 4.02 ARTICLE III TERM OF AGREEMENT The term of this agreement shall commence on the Effective Date and shall terminate when the CITY has formally accepted the final version of the Alternative Route Analysis for the Orchard Avenue Extension and Orr Creek Bridge Project. This agreement may be extended on its same terms and conditions upon written agreement between the Planning Director and CONSULTANT. The execution of this agreement by the CITY shall constitute the CONSULTANT'S authority to proceed immediately with the performance of the work described by Exhibit "A." All work by CONSULTANT shall be completed pursuant to Exhibit "A" and paragraph 1.05 above in a reasonable timeframe according to the established deadlines. CONSULTANT shall not be held responsible for delays caused by circumstances beyond its control. CONSULTANT acknowledges that timely performance of services is an important element of this agreement and will perform services in a timely manner as provided in paragraph 1.05 above and consistent with sound professional practices. If CITY requests significant modifications or changes in the scope of this project the time of performance shall be adjusted appropriately. The number of days of said extension shall be the final decision of CITY. ARTICLE IV COST OF SERVICES CONSULTANT has been selected by the CITY to provide services described in Exhibit "A," attached hereto and incorporated herein by reference, for which compensation shall not exceed eight thousand five hundred and ten dollars ($8,510.00) on a time and materials basis, which includes a "kick-off" meeting. Additional meetings shall be billed at $960.00 per meeting as indicated in Exhibit "A." The City Manager shall authorize CONSULTANT meeting attendance and its associated cost. Cost overruns or failure to perform within the maximum compensation ceiling established in 4.01 above shall not relieve CONSULTANT of responsibility to provide those services specified in Exhibit "A", for a total compensation including reimbursable expenses not to exceed $8,510.00, except for the cost associated with CONSULTANT attendance at meetings, as authorized by the City Manager. 5.01 5.02 5.03 5.04 5.05 6.01 6.02 7.01 7.02 ARTICLE V PAYMENT FOR SERVICES CITY shall pay CONSULTANT for work required for satisfactory completion of this agreement in amount to be determined in accordance with the method described in paragraph 5.02 below. Payment scheduling: Total payment not to exceed $8,510.00, except for the cost associated with CONSULTANT attendance at meetings, as authorized by the City Manager. Fees for professional services as outlined herein shall be paid on a time and materials basis. A detailed explanation of services and associated fees shall be listed on each invoice submitted by CONSULTANT. Payments to CONSULTANT shall be based on an itemized invoice submitted by CONSULTANT not more frequently than monthly. Payments will be made by CITY within thirty (30) days of receipt of invoice from CONSULTANT. If CITY substantially alters the scope of work to include additional analyses, the total payment and cost of services may be changed by amending the agreement. ARTICLE VI PROJECT INSPECTION AND ACCOUNTING RECORDS Duly authorized representatives of the CITY shall have right of access to the CONSULTANT'S files and records relating to the project included in the agreement and may review the work at appropriate stages dudng performance of the work. CONSULTANT must maintain accounting records and other evidence pertaining to costs incurred, which records and documents shall be kept available at the CONSULTANT'S California office during the contract period and thereafter for three (3) years from the date of final payment. ARTICLE VII DISPOSITION OF FINAL REPORTS All grant documents and associated materials and backup data as required by this agreement shall be and shall remain the sole property of CITY. CONSULTANT'S attention is directed to the required notice under Government Code Section 7550, which states in part that "any documents or written reports prepared as a requirement of this contract shall contain, in a separate section preceding the main body of the document, the number and dollar amounts of all contracts and subcontracts relating to the preparation of those documents or reports if the total cost for work by non-employees of the public agency exceeds $5,000.00." 8.01 8.02 8.03 9.01 ARTICLE VIII TERMINATION OF AGREEMENT At any time CITY may suspend indefinitely or abandon the project, or any part thereof, and may require CONSULTANT to suspend the performance of the service. In the event the CITY abandons or suspends the project, CONSULTANT shall receive compensation for services rendered to date of abandonment and suspension in accordance with the provisions of Sections 5.01, 5.02, and 5.03 herein. It is understood and agreed that should CITY determine that any part of the work involved in the program is to be suspended indefinitely, abandoned, or canceled, said agreement shall be amended accordingly. Such abandonment or cancellation of a portion of the program shall in no way void or invalidate this agreement as it applies to any remaining portion of the project. If, in the opinion of the CITY, the CONSULTANT fails to perform or provide prompt, efficient, and thorough service, or if CONSULTANT fails to complete the work within the time limits provided, CITY shall have the right to give notice in writing to CONSULTANT of its intention to terminate this agreement. The notice shall be delivered to CONSULTANT at least seven (7) days prior to the date of termination specified in the notice. Upon such termination, CITY shall have the right to take CONSULTANT'S studies and reports insofar as they are complete and acceptable to CITY, and pay CONSULTANT for his performance rendered, in accordance with Sections 5.01, 5.02, and 5.03 herein, prior to the delivery of the notice of intent to terminate, less the amount of damages, general or consequential, which CITY may sustain as a result of CONSULTANT'S failure to satisfactorily perform his obligations under this agreement. ARTICLE IX RESPONSIBILITY FOR CLAIMS AND LIABILITIES HOLD HARMLESS: The CONSULTANT shall indemnify and hold harmless the CITY, its agents, officers, and employees against and from any and all claims, lawsuits, actions, liability, damages, losses, expenses, and costs (including but not limited to attomey's fees), brought for, or on account of, injuries to or death of any person or persons including employees of the CONSULTANT, or injuries to or destruction of property, arising out of, or resulting from, the performance of the work described herein, provided that any such claim, lawsuit, action, liability, damage, loss, expense, or cost is caused in whole or in part by any negligent or intentional wrongful act or omission of the CONSULTANT, any subcontractor, anyone directly or indirectly employed by any of them, or any for whose acts any of them may be liable. CONSULTANT shall have no duty to indemnify or defend CITY under this paragraph if the damage or injury is caused by the active and sole negligence or willfully wrongful act or omission of CITY or its officers or employees. CITY agrees to timely notify CONSULTANT of any such claim and to cooperate with CONSULTANT to allow CONSULTANT to defend such a claim. 10.01 11.01 12.01 12.02 13.01 ARTICLE X INSURANCE CONSULTANT, at its expense, shall secure and maintain at all times during the entire period of performance of this agreement, insurance as set forth in Exhibit "B", attached hereto, and incorporated herein by reference. ARTICLE Xl GENERAL COMPLIANCE WITH LAWS It is understood and agreed that the CONSULTANT will comply with all federal, state and local laws and ordinances as may be applicable to the performance of work under this agreement. ARTICLE Xlll NONDISCRIMINATION CONSULTANT certifies that it is in compliance with the Equal Employment Opportunity Requirement of Executive Order 11246, as amended by Executive Order 11375, Title VII of the Civil Rights Act of 1964, the California Fair Employment Practices Act, and any other Federal or State laws pertaining to equal employment opportunity and that it will not discriminate against any employee or applicant for employment on the basis of race, color, religion, handicap, age sex, national origin, or ancestry, in matters pertaining to recruitment, hiring, training, upgrading, transfer, compensation, or termination. In the event of the CONSULTANT'S noncompliance with the nondiscrimination provisions of this agreement, the CITY shall impose such contact sanctions as it may determine to be appropriate including, but not limited to: am Withholding of payments to the CONSULTANT under the agreement until the CONSULTANT complies, and/or bi Cancellation, termination, or suspension of the Agreement in whole or in part. ARTICLE XIV INDEPENDENT CONSULTANT The CONSULTANT, in accordance with its status as an independent contractor, covenants and agrees that it will conduct itself consistent with such status, that it will neither hold itself out as nor claim to be an officer or employee of the CITY by reason hereof, and that it will not by reason hereof, make any claim, demand, or application to or for any right or privilege applicable to an officer or employee of the CITY including, but not limited to, workeCs compensation coverage, unemployment benefits, and retirement membership or credit. 14.01 14.02 14.03 15.01 15.02 16.01 ARTICLE XV SUCCESSOR AND ASSIGNMENTS The CITY and the CONSULTANT each binds itself, its partners, successors, and executors, administrators, and assigns to the other party to this agreement, and to the partners, successors, executors, administrators, and assigns to such party in respect to all covenants of this agreement. Except as stated above, neither the CITY nor the CONSULTANT shall assign, sublet, or transfer his interest in this agreement without the written consent of the other, however, the CONSULTANT reserves the right to assign the proceeds due under this agreement to any bank or person. In the case of death of one or more members of the firm of the CONSULTANT, the surviving member or members shall complete the professional services covered by this agreement. ARTICLE XVl EXTENT OF AGREEMENT This agreement shall consist of this agreement, the Scope of Work, dated December ,2005 identified as Exhibit "A", as attached hereto and incorporated herein, and the insurance requirements set forth in the attached Exhibit "B." This agreement constitutes the whole agreement between the CITY and CONSULTANT and any other representations or agreements are superseded by the terms of this agreement. ARTICLE XVll PARAGRAPH HEADINGS The paragraph headings contained herein are for convenience and reference only and are not intended to define or limit the scope of this contract. 17.01 ARTICLE XVlII NOTICE Whenever a notice to a party is required by this agreement, it shall be deemed given when deposited with proper address and postage in the U.S. mail orwhen personally delivered as follows: CITY: City of Ukiah Civic Center 300 Seminary Drive Ukiah, California 95482 ATTN: Chadey Stump, Director Planning and Community Development CONSULTANT/ CONTRACTOR: Leonard Chades, Principal Leonard Charles and Associates 7 Robie Court San Anselmo, California 94960 ARTICLE XlX DUPLICATE ORIGINALS 18.01 This agreement may be executed in one or more duplicate originals bearing the original signature of both parties and when so executed and such duplicate original shall be admissible as proof of the existence and terms of the agreement between the parties. ARTICLE XX FORUM SELECTION 19.01 CONSULTANT and CITY stipulate and agree that any litigation relating to the enforcement or interpretation of the agreement, arising out of CONSULTANT's performance or relating in any way to the work shall be brought in Mendocino County and that venue will lie in Mendocino County. CONSULTANT hereby waives any right it might otherwise have to seek a change of venue based on its status as an out of County Corporation, or on any other basis. IN WITNESS WHEREOF, the parties hereto have caused their duly authorized officers to execute this agreement in duplicate the day and year first above written. CITY OF UKIAH Candace Horsley, City Manager Date CONSULTANT/CONTRACTOR Leonard Charles, Principal Leonard Charles and Associates IRS IDN Number Date APPROVED AS TO FORM: David Rapport, City Attomey Date EXHIBIT A BID PROPOSAL ORCHARD AVENUE EXTENSION ALTERNATIVE ROUTE ANALYSIS November 2005 Prepared for: Prepared by: City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 Leonard Charles and Associates 7 Robie Court San Anselmo, CA 94960 415.454.4575 Leonard Charles and Associates (LCA) proposes to prepare an analysis of an alternative location for the Orr Creek Bridge and extension of Orchard Avenue The two purposes of this study are to (1) determine whether the alternative is both within the range of reasonable alternatives which would feasibly attain most of the project objectives and would avoid or substantially lessen any of the significant effects of the project; and (2) evaluate the relative merits of the alternative as compared to the project. In conducting this comparative evaluation, the analysis will consider noise, traffic, and biological impacts of the project and the project alternative, as well as the relative physical impacts of both the project and the project alternative on existing and proposed future land uses that would be affected by them.. We propose to do the following work: Introduction Provide an introduction that summarizes the findings of the existing EIR, describes the alternative, and describes the relationship of this project to the existing EIR. Traffic Assess and compare the traffic circulation effects of the proposed alternates, as described in the Request for Proposal, with the original bridge/extension plan. Mark Crane of the Crane Transportation Group will assess the impacts of the alternative on future traffic flows along Orchard Avenue to determine whether either of the proposed alternate routes would result in sufficient driver delay to cause drivers to use Ford Street or other local streets to access North State Street (i.e., by making the route longer and requiring turns, the alternate routes would take longer to drive than the proposed route; at some point, the additional delay can result in some drivers abandoning the extension and using Ford Street, Bush Street, or Ford Road to access North State Street). This assessment will necessarily be qualitative, based on Mr. Crane's experience and knowledge of travel patterns in the area. The potential displacement of traffic cannot be quantified. If he believes that traffic would be displaced from the Orchard Avenue extension, he will discuss the effects that could have on the affected streets. He will assess the alternates' consistency with City and County design guidelines for arterials. Orchard Avenue Extension Analysis - Bid Proposal Leonard Charles and Associates Page I Noise Illingworth & Rodkin, the acoustic engineers who prepared the noise analysis for the completed EIR, will recalculate noise impacts generated by traffic on the Orchard Avenue extension on the sensitive receptors at the existing north end of Orchard Avenue. The relocation of the road and bridge would reduce the noise impact at these apartments. Determine whether the reduction is sufficient to make the impact less than significant and eliminate the need for noise mitigation at this locale. Qualitatively discuss the potential noise increases if traffic is diverted to other streets due to the relocation of Orchard Avenue. Biological Resources Charles Patterson, the biologist who prepared the original biological assessment, will assess the biological impacts of constructing the bridge and road in the alternate location. The impacts will be compared to those identified for the original location. This will include a discussion of the potential benefits of preserving a longer undisturbed creek section. We will compare the consistency of the two sites with recommendations made in the Orrs Creek Habitat Enhancement and Flood Control Study. If, warranted, new mitigation measures would be recommended for the new location. Alternative Feasibility Determine whether the alternative location is feasible from an environmental perspective. The City will be responsible for assessing engineering and fiscal feasibility. Comparison of Alternatives Compare the alternative bridge site and the two alternative road layouts with the alternatives identified in the completed EIR. Identify the environmentally superior alternative, not considering engineering or fiscal feasibility. Staff and Expertise The same firms who prepared the original EIR would do the work for this report. Statements of qualification and resumes for the people who would prepare this report are attached. LCA and these same subconsultants have prepared numerous EIRs in the project area, including the original EIR for the project. LCA is currently completing the EIR for the Ukiah Valley Area Plan, preparing the EIR for the proposed RCHDC project in the study area, and will be preparing the EIR for the Hop Kiln Ranch project just to the northeast of the study area. Orchard Avenue Extension Analysis - Bid Proposal Leonard Charles and Associates Page 2 Products We will submit one camera-ready administrative draft report. After receipt of comments, we will submit one camera-ready draft report. Meetings Leonard Charles will attend one kick-off meeting with City staff. The City may wish to have the parties who prepared the alternative present so that we can discuss whether another alternate road layout should be assessed. Schedule From the time the City authorizes us to start work, we can prepare and submit a draft report within six (6) weeks. The final report would be submitted within two (2) weeks of receipt of all City comments. Cost This report will be prepared for a fixed price of $8,410. The following describes the cost for each tasks: Cost Project Administration/Management $700 Kick-off Meeting 960 Introduction 300 Traffic 1,900 Noise 950 Biological Resources 1,500 Feasibility of Alternative 250 Alternatives Analysis 600 Graphics 250 Report Writing/Editing 1,100 Total $8,510 Optional Costs . Work outside the scope of services listed above can be arranged for an additional cost. , The cost for Leonard Charles to attend a public meeting/hearing would be an additional $960 per meeting. Orchard Avenue Extension Analysis - Bid Proposal Leonard Charles and Associates Page 3 Assumptions The scope of work is based on the following assumptions: . The analysis will not revisit the land use assumptions and the trip generation calculations included in the completed Final EIR (FEIR) for the bridge and road extension project. The traffic and noise analyses will solely examine the difference in impacts from moving the bridge and road to the east. , The City will be responsible for determining the engineering and fiscal feasibility of the alternative. . LCA can work with the parties who developed the alternative and the City to develop an alternative that may meet the basic objective of the parties who challenged the EIR (i.e., moving the bridge as far east as feasible) while reducing other potentially significant effects (e.g., potential redistribution of traffic to Ford Street due to two 90-degree turns on the alternate route). . The report is not intended to be a CEQA document. The City will use the report to determine what, if any, changes will be made to the previously-approved FEIR Orchard Avenue Extension Analysis - Bid Proposal Leonard Charles and Associates Page 4 EXHIBIT B TNSURANCE RE(~UTREFQENTS CONSULTANT shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property Which may arise from or in connection with the performance of the work hereunder by the CONSULTANT, his agents, representatives, employees or subcontractors. A. MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: . Insurance Services Office form number GL 0002 (Ed. 1/73) covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage ("occurrence" form CG 0001). 2. Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 "any auto" and endorsement CA 0025. . Worker's Compensation insurance as required by the Labor Code of the State of California and Employers Liability insurance, if CONSULTANT has employees who will directly or indirectly provide service or support CONSULTANT in his provision of services under the Agreement. B. MINIMUM LIMITS OF INSURANCE CONSULTANT shall maintain limits no less than: . General Liability: $1,0000,000 combined single limit per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit. . Automobile Liability: $1,000,000 combined single limit per accident for bodily injury and property damage. . Worker's Compensation and Employers Liability: Workersl-I compensation limits as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. C. DEDUCTZBLE$ AND SELF-ZNSURED RETENTZONS Di Any deductibles or self-insured retentions must be declared to and approved by the City of Ukiah. At the option of the City of Ukiah, either the insured shall reduce or eliminate such deductibles or self-insured retentions as respects the City of Ukiah, its officer, officials, employees and volunteers; or the CONSULTANT shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses. OTHER TNSURANCE PROVzSzONS The policies are to contain, or be endorsed to contain, the following provisions: 1. General Liability and Automobile Liability Coverages a. The City of Ukiah, its officers, officials, employees and volunteers are to be covered as insured's 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, leased, hired or borrowed by the CONSULTANT. 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 the City of Ukiah, its officers, officials, employees and volunteers. Any insurance or self- insurance maintained by the City of Ukiah, its officers, officials, employees or volunteers shall be excess of the CONSULTANT'S insurance and shall not contribute with it. C. Any failure to comply with reporting provision so the policies shall not affect coverage provided to the City of Ukiah, 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 Compensation and Employers Liability Coverage The insurer shall agree to waive all rights of subrogation against the City of Ukiah, its officers, officials, employees and volunteers for losses arising from work performed by the CONSULTANT for the City of Ukiah. 3. All coverages Each Tnsurance 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 of Ukiah. El Fi Gl ACCEPTABZLZTY OF TNSURERS Insurance is to be placed with insurers with a Best's rating of no less than A:VII. VERI'FI'CATZON OF COVERAGE CONSULTANT shall furnish the City of Ukiah with certificates of insurance and with original endorsements effecting coverage required by this clause. The certificates and endorsements for each insurance policy are to be signed by a person authorized by that insurer to bind coverage on its behalf. The certificates and endorsements are to be on forms provided by the City of Ukiah. Where by statute, the City of Ukiah's Worker's 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 of Ukiah before work commences. The City of Ukiah reserves the right to require complete, certified copies of all required insurance policies, at any time. SUBCONTRACTS CONSULTANT shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein. EXHIBIT C Leonard Charles and Associates Rate Schedule (Effective .lanuary 1, 2005) Leonard Charles, Ph.D. $170 Lynn Milliman $150 Natalie Macris $135 Clerical $60 Subconsultant's fees have a 15% burden to cover LCA's costs for managing subcontracts. ITEM NO. 10. a DATE:December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH URGING THE GOVERNOR TO RETAIN PROPOSITION 42 FUNDING FOR TRANSPORTATION PURPOSES IN FISCAL YEAR 2006/2007--RODIN SUMMARY: At the April 6, 2005 meeting the Ukiah City Council adopted Resolution No. 2005-43 opposing suspension of Proposition 42 funding. This action, in part, helped influence the Governor to drop his proposal to divert the Proposition 42 revenue to non- transportation uses. Mendocino Council of Governments once again has requested that its members be proactive in voicing support for Proposition 42. This funding, also known as the Traffic Congestion Relief Program, is a much needed revenue source for the City's street maintenance projects. Phil Dow, Executive Director of MCOG, will submit the City's resolution along with the MCOG resolution and other Mendocino County jurisdiction resolutions, directly to the Governor. Staff recommends adoption of the attached resolution. RECOMMENDED ACTION: Adopt Resolution of the City Council of the City of Ukiah urging the governor to retain Proposition 42 funding for transportation purposes in fiscal year 2006/2007. ALTERNATIVE COUNCIL POLICY OPTIONS: None. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Council Member Mari Rodin Diana Steele, Director of Public Works / City Engineer(~ Rick Seanor, Deputy Director of Public Works~lL~_~ Candace Horsley, City Manager 1. Resolution for Adoption Ap p ROVE D: ~~r~'~~~ Candace Homley, City ~ager AG-Reso-Prop 42.SUM RESOLUTION NO. 2006- '-: RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH URGING THE GOVERNOR TO RETAIN PROPOSITION 42 FUNDING FOR TRANSPORTATION PURPOSES IN FISCAL YEAR 2006/2007 WHEREAS, Proposition 42 was overwhelmingly approved (70%) by the voters in 2002, whereby said Proposition effected a constitutional permanent shift of the sales tax on motor vehicle fuels from the State General Fund to the Transportation Investment Fund for transportation purposes; and Through Fiscal Year 2005/2006 these revenues in the Transportation Investment .Fund have been divided as follows: (1) 40% to the State Transportation Improvement Program (STIP), (2) 20% to cities for street maintenance and rehabilitation, (3) 20% to counties for road maintenance and rehabilitation, and (4) 20% to the Public Transportation Account (PTA) for a variety of transit programs; and Proposition 42 helps make our roads safer and reduces congestion without higher taxes by requiring that gasoline taxes we already pay be used to maintain and improve mass transit, highways, and local streets and roads; and · Proposition 42 provides a stable and ongoing source of transportation funding that makes it possible to address existing and future transportation needs; and · Proposition 42 helps speed up highway safety and traffic congestion relief projects, and expand and improve mass transit systems; and By accelerating transportation projects, thousands of new construction and related jobs are created, our economy is stimulated, and every dollar invested in our highways results in almost six times that in overall economic benefit; and · Proposition 42 is based on the principle that taxes paid at the pump should be used for transportation purposes; and Proposition 42 suspensions to date have rendered $1.8 million unavailable to the Mendocino Council of Governments for programming State Transportation Improvement Program projects in Mendocino County; and · Today over $5.5 billion in transportation funds have been diverted to offset the State's General Fund deficits over the past 3 years; and In Fiscal Year 2006/2007, the first $678 million generated from Proposition 42 will be dedicated to an array of statewide projects in the Traffic Congestion Relief Program, with 80% of additional revenues accruing to the State Transportation Resolution No. 2006- Page 1 of 2 Improvement Program, and 20% accruing to the Public Transportation Account; and Proposition 42 revenues have become an essential component of the State Transportation Improvement Program, as all traditional transportation revenue sources are now needed just to maintain and operate the existing highway system; and The Governor releases the proposed 2006/2007 State budget in January of each year; and Early input to the Governor from transportation planning agencies regarding the necessity of Proposition 42 may impact the recommendations in the draft 2006~2007 State Budget. NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Ukiah hereby supports the intended purpose of Proposition 42, which puts transportation dollars to work, saves taxpayers money, and improves the efficiency of the state's transportation system. Furthermore, the City of Ukiah urges the Governor to avoid diversion, suspension, or borrowing of Proposition 42 funds for General Fund use in the Fiscal year 2006/2007 State Budget. PASSED AND ADOPTED this 7th day of December, 2005 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Mark Ashiku, Mayor ATTEST: Marie Ulvila, City Clerk Resolution No. 2006- Page 2 of 2 ITEM NO. 10,b DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: Discussion and Possible Action Regarding Request for Contribution to the Friends of Drug Court Fund Councilmember Rodin has requested that the City Council consider providing a contribution in the amount of $1,200 to the Friends of Drug Court Fund, a donor-advised fund within the Community Foundation of Mendocino County for Ukiah participants in the Adult and Juvenile Drug Courts. This request has been initiated by Dianne Marshall, Therapeutic Courts Administrator. Details of the request and program benefits are provided in the attached letter dated November 1,2005. RECOMMENDED ACTION: Discuss request and determine desire to provide contribution. ALTERNATIVE COUNCIL RECOMMENDATIONS: provide contribution at a different amount. Decline to provide contribution or Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Councilmember Rodin Sue Goodrick, Risk Manager/Budget Officer Candace Horsley, City Manager 1-Letter dated November 1,2005 from Dianne Marshall, Therapeutic Courts Administrator ATTACHMI~IT~ / .I I __ Mendocino County Superior Court Therapeutic Courts Administration Office P.O. Box 337 Ukiah, California 95482 707-463-4178 (phone) 707-463-4424 (fax) November 1, 2005 Ms. Candace Horsley, City Manager City of Ukiah 300 Seminary Drive Ukiah, California 95482 Dear Ms. Horsley, Fifty-six percent (56%) of the individuals served by Mendocino County's Adult and Juvenile Drug Courts reside within the City of Ukiah. On behalf of the Therapeutic Courts Management Team, I am writing to request a contribution from the City of Ukiah to the Friends of Drug Court Fund, a donor- advised fund within the Community Foundation of Mendocino County, for the Ukiah participants in the Adult Drug Court and in the Juvenile Drug Court. Current fimding for these two judicially supervised treatment programs is dependent on grant income to treatment providers which is not always consistently available. By providing intensive outpatient treatment, probation supervision, random drug testing and regular court appearances, both these judicially supervised treatment programs serve individuals who have committed addiction driven crimes. The Adult Drug Court began August 2, 1996. The Juvenile Drug Court began May 18, 1998. Enclosed are the Adult Drug Court's and the Juvenile Drug Court's brochures for more program detail. A $1,200.00 contribution to be spent directly on the needs of participants over the course of the year will go a great way toward our efforts to remove obstacles to successful program participation. This amount is directly proportional to the $500 contribution made by the City of Willits earlier this year on behalf of residents of that community served by the Adult and Juvenile Drug Courts. Buss passes and gasoline vouchers to assure being able to attend program requirements in Ukiah including community service, clothing vouchers for appropriate dress, assistance with residential treatment entry fees, housing, medications such as antabuse and clean and sober free-time activities are just a few possible uses of such a contribution. Let me know if there are any questions regarding the Adult and Juvenile Drug Courts that I may answer. I am available to appear before City Council to answer any questions that this request may generate. I may be reached at 463-4793. Thank you. Sincerely, Dianne Marshall, Therapeutic Courts Administrator c.c. Mayor Mark Ashiku, Council Member Phil Baldwin, Council Member Doug Crane, Council Member John McCowen, Council Member Mad Rodin · ~L~ o I~- 0 ~- ~ I~ Mendocino County Superior Court Therapeutic Courts Division 100 North State Street Ukiah, California 95482 707-463-4178 (phone) 707-463-4424 (fax) MENDOCINO COUNTY DRUG COURT FACT SHEET ADULT DRUG COURT Since Inception November Revised VARIABLE 8/2/96 2005 Total # Referred Since Inception 558 0 558 # Served Since Inception 360 2 362 Program Capacity 40 ~,~'~,;~!!i i~ ~~ 40 # Currently Active 38 (34/AODP, 4/CTHP) Referrals Pending 0 #Waiting Placement in Residential Treatment 'i'! :' :' 2 Currently in Residential Treatment i, 8 , , Average # Days in Program for Graduates 662 Average # Months in Program for Graduates 22 ......................... # of Graduates~ 123 2 125 # Terminated 185 ] 186 % of SERVED Successfully Completing Program 35% , % of SERVED who Terminate from Program 51% ':' :' ' ' "' % of those served Currently Active or in Pre-TX or 13% Residential TX2 :: :, ~: :: I Participants with Prior PC 1210 Treatment 85 ,, JUVENILE DRUG COURT Since Inception November VARIABLE 5/18/98 2005 Total # Referred Since Inception 183 0 183 # Served Since Inception 154 5 159 Program Capacity 20 20 20 # Currently Active ]7 Referrals Pending 2 Currently in Placement 1 "' With 602 Matters 0 '" Average # Days in Program for Graduates 390 Average # Months in Program for Graduates 13 ' ........ # of Graduates 34 1 '"35 # Terminated l 0 ] 2 103 % of Served Successfully Completing Program 22% % of Served Terminate from Program 65% ' ' ' .... , .... % of those served Currently Active 11% ,, ,, Graduations are held quarterly TX - Treatment Adult Drug Court began August 2, 1996. 362 individuals have been served since its inception Of those served: · 63% have been men · 37% have been women · 35% successfully completed the program · 13% are currently active in the program · 55% live inUkiah · 14% live in Willits · 31% live in other outlying communities It takes an average of 22 months to successfully complete the Adult Drug Court 16,219 hours of community service has been completed by Adult Drug Court participants 66% of the Adult Drug Court graduates have successfully remained out ofjail since graduating from the program. During FY 04-05, Mendocino County Adult Drug Court graduates avoided 10,098 prison days. This is an approximate savings of $969,408 for CA Department of Corrections annual budget. 98% of those who have graduated had secured clean and sober housing. The total annual cost/participant is $12,418 for Adult Drug Court: · Treatment: $10,000/participant · Probation Case Management: 2,418/participant Juvenile Drug Court began May 19, 1998 '~ 159 individuals have been served since its inception '~ Of those served: o 66% have been boys c> 34% have been girls c> 22% successfully completed Juvenile Drug Court c> 11% are currently active in the program o 60% live in Ukiah c> 24% live in Willits o 16% live in other outlying communities along the Rte 101 corridor. · ' It takes an average of 13 months to successfully complete Juvenile Drug Court '~ Juvenile Drug Court graduates have avoided more than 13,000 days in Juvenile Hall. These "days -avoided reflect an approximate savings of $260,000/year for the County. " The total annual cost/participant is $8,537 for Juvenile Drug Court: o Treatment: $1,756/participant o Probation Case Management: 6,781/participant AGENDA SUMMARY ITEM NO. lO. ¢ DATE: December 7, 2005 REPORT SUBJECT: RECEZVE STATUS REPORT AND PROVZDE DI'RECTZON CONCERNTNG THE PREPARATION OF A RECYCLI'NG AND DZVSERSI'ON OF CONSTRUCTION AND DEMOLZTION DEBRI'S ORDI'NANCE SUMMARY: The California Integrated Waste Management Act (AB 939) passed in 1989, contained a mandated goal for local jurisdictions to divert 25% of their solid waste from landfills by 1995 and 50% by the year 2000. Like many jurisdictions in the State, the City of Ukiah came close to 50% diversion in 2000 (48%), but did not fulfill this State goal. If jurisdictions don't ultimately achieve the 50% diversion rate, the State can penalize them by levying substantial fines. In an effort to reach the 50% diversion rate, City Staff is preparing a Construct/on and Demo#t/on Debr/$ Rec, vd/ng Ordinance. This measure has been strongly suggested by the State Integrated Waste Management Board as a possible way to reach the 50% diversion rate goal and avoid penalties and fines. They estimate that at least 12% of all solid waste entering landfills in California is comprised of construction and demolition debris. The purpose of the Agenda item is to provide a Status Report to the City Council about this effort, and to receive any direction the Council may have. (Continued on page 2) RECOMMENDATION: Receive Status Report and provide direction concerning the preparation of a Construction and Demolition Debris Recycling Ordinance. ALTERNATIVE COUNCZL POLZCY OPT/ON: Do not receive a Status Report and provide direction to Staff. Citizen Advised: Interested groups and organizations. Requested by: Charley Stump, Director of Planning and Community Development Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Candace Horsley, City Manager Attachments: 1. Preliminary Draft Ordinance 2. May 5, 2005 correspondence received from the California Integrated Waste Management Board (CIWMB) 3. May 11, 2005 correspondence from the Mendocino Solid Waste Management Authority to the CIWMB APPROVED: '~Candace H BACKGROUND: ]:n 2001 and 2002, the City maintained its high diversion rate with rates of 45% in each year. However, due to an adjusted method for calculating the diversion rates, the local rate has eroded despite steady improvements to diversion programs. ]:n 2003, the rate was reported at 31%, but the Mendocino County Solid Waste Management Authority (MCSWMA) believes that the rate is at least 40% with the problem stemming from the calculation of the base year. On behalf of the City, the MCSWMA will be conducting a Waste Generation Study to help determine an accurate 2005 solid waste diversion rate. ]:n the meantime, the State is requiring the City to make progress on adopting measures to ensure a reduction in the waste stream by January 1, 2006. A preliminary draft Ordinance has been prepared for discussion purposes and has been circulated to a wide range of interested groups and organizations. Staff is attempting to work with local builders, contractors, architects, engineers, and all interested groups and organizations to prepare an Ordinance that satisfies the requirements of the State and is reasonable and workable in our community. Staff intends to present a final draft Ordinance to the City Council for possible introduction at its December 21, 2005 regularly scheduled meeting, RECOt4t4ENDA'I'ZON: Receive status report and provide direction concerning the preparation of a Construct/on and Demo/it/on Debris Recyc/ing Ordinance. ORD]:NANCE NO. Attachment # AN ORD'rNANCE OF THE CTTY COUNCZL OF THE CZTY OF UKTAH ADDZNG SECTTON 4493 TO CHAPTER 6 OF ARTTCLE 6 OF THE UKTAH CI'TY CODE, ENTTTLED: RECYCLTNG AND DTVERSI'ON OF CONSTRUCTI'ON AND DEMOLTTZON DEBRZS The City Council of the City of Ukiah hereby o'rdains as follows: SECTZON ONE: FZNDTNGS 1. The City Council of the City of Ukiah hereby finds and determines that the City is committed to protecting the. public h.ealth, safety, welfare and environment; that in order to meet these goals, it is necessary that the City promote the reduction of solid waste and reduce the stream of solid waste going to landfills; that under California law as embodied in the California Waste Management Act (California Public Resources Code Sections 40000 et seq.), the City is required to prepare, adopt and implement a source reduction and recycling element to reach reduction goals, and is required to make substantial reductions in the volume of waste materials going to landfills, or pay penalties; that debris from construction and demolition of buildings represents a significant portion of the' volume of solid waste presently coming from the City, and that much of this debris is particularly suitable for recycling; that the City's commitment to. the reduction of waste and to compliance with State law requires the establishment of programs for recycling and salvaging construction and demolition materials; that the City Council recognizes that requiring construction and demOlition debris to be recycled and reused may.in some respects add modestly to project costs and in other respects may make possible some cost recovery and cost reduction; and that it is necessary in order to protect the public health, safety and welfare that this ordinance is adopted. SECTION TWO 1. Section 4493 is hereby added to Chapter 6, Article 6 of the Ukiah City Code to read as follows: Section 4493: RECYCLZNG AND DI'VERSI'ON OF DEBRI'S FROM CONSTRUCTZON AND DEMOLZTZON: A. Definitions For purposes of this Section, the following definitions apply: (1) "Construction and demolition debris" means and includes (a) (i) Discarded materials from the construction or destruction of a structure as part of a construction or demolition project or from the renovation of a structure, provided the materials are not water soluble and are non-hazardous in nature, such as, but not limited to, steel, copper, aluminum, glass, brick, concrete, asphalt material, pipe, gypsum, wallboard, and lumber; and (ii) landscaping, including rocks, soils, tree remains, trees, and other vegetative matter that normally results from land clearing, landscaping and'development operations for a construction project; RECYCLING AND DIVERSION OF CONSTRUCTION AND DEMOLITION DEBR.ES ORDXNANCE NO. (b) Remnants of new materials, including but not limited to: cardboard, paper, plastic, wood, and metal scraps from any construction 'and/or landscape project. (2) "Contractor" means'any person or entity holding, or required to hold, a contractor's license of any type under the laws of the State of California, or who performs (whether as contractor, subcontractor, owner-builder, or otherwise) any construction, demolition, remodeling, renovation, or landscaping service relating to buildings or accessory structures in the City of Ukiah. (3) "Covered Project" means and includes any project which consists of one Or more of the following: (a) Demolition work only, where the cost of the work exceeds $5,000 as determined by the Building :Inspector; (b) The renovation, remodel or addition to an existing structure where the cost of the work exceeds $250,000, as determined by the Building :Inspector; (c) Commercial, industrial, residential or multi-family residential development involving any new structure that is equal to or greater than 2,000 square feet. (4) "Designated recyclable and reusable materials" means and includes: (a) Inert solids (includes asphalt, concrete, rock, stone, brick, sand, soil and fines); (b) Wood materials, including any and all dimensional lumber, fencing or construction wood that is not chemically treated, creosoted, CCA pressure treated, contaminated or painted; (c) Vegetative materials, including trees, tree parts, shrubs, stumps, logs, brush or any other type of plants that are cleared from a site for construction or other use; (d) Metals, including all metal scrap such as, but not limited to, pipes, siding, window frames, door frames and fences; (e) Roofing materials including wood shingles and shakes as well as asphalt, stone, concrete, ceramic, metal and slate based roofing material; (f) Salvageable materials and structures, including, but not limited to doors, windows, fixtures, hardwood flooring, sinks, bathtubs and appliances; (g) Any other materials that the Director of Public Works determines can be diverted due to the identification of a recycling facility, reuse facility, or market accessible from the City. (5) "Salvage" means the controlled removal of materials from a Covered Project, for the purpose of reuse or storage for later reuse; (6) "Structure" means anything constructed or erected. B. Deconstruction, Salvage, and Recovery. RECYCLING AND DIVERSION OF CON~-I'RUCTION AND DEMOLITION DEBRIS ORDtNANCE NO. 2 (1) Contractors are encouraged to make every structure planned for demolition available for deconstruction, Salvage, and recovery prior to demolition; and to recover the maximum feasible amount of salvageable designated recyclable and reusable materials prior to demolition. (2) Recovered and salvaged designated recyclable and reusable materials from the deconstruction phase shall be counted towards the diversion requirements of this Section. C. Diversion Requirements. (1) One hundred percent (100%) of inert solids, and at least fifty percent (50%) of the remaining construction and demolition debris tonnage shall be. diverted. (2) For each Covered Project, the diversion requirements of this Section shall be met by submitting and following a Waste Management Plan that includes the following: (a) Deconstructing and salvaging all or part of the structure as practicable. AND (b) Directing one hundred percent (100%) of inert solids to reuse or recycling facilities approved by the City. AND (c) Either 1. Taking all mixed construction and demolition debris to a mixed construction and demolition debris recycling facilities approved .by the City and taking all sorted or crushed construction and demolition debris to approved facilities, OR 2. Source separating non-inert materials, such as cardboard and paper, wood, metals, green waste, new gypsum wallboard, tile, porcelain fixtures, and other easily recycled materials, and directing them to recycling facilities approved by the City and taking the remainder (but no more than 50% by weight or yardage) to a facility for disposal. In this option, calculations must be provided to show that 50% of construction and demolition debris (in addition to 100% of inert solids) has been diverted. D. Exempt Projects (1) The following projects are exempt from the requirements for a Waste IVlanagement Plan and deposit: (a) Demolition of buildings smaller than 500 square feet. (b) New construction projects for buildings smaller than 5,000 square feet, except that smaller buildings that are part of an overall project which totals 5,000 square feet or more shall not be exempt. (c) Work for which only a plumbing, electrical, or mechanical permit is required. (d) Seismic tie-down projects. RECYCLING AND DIVERSION OF CONSTRUCTION AND DEMOLITION DEBRIS ORDINANCE NO. 3 (e) Installation of pre-fabricated patio enclosures and covers where no foundation or other structural building modifications are required. (0 Installation of pre-fabricated accessories such as signs or antennas where no structural building modifications are required. (g) All new roofs without significant removal of existing roofing materials (tear-off). (h) Projects that will generate no demolition and construction debris. E. Tnformation Required Before ]:ssuance of Permit. Every contractor shall submit a properly completed "Waste Management Plan," on a form prescribed by the City, as an integral part of the building or demolition permit application process for a Covered Project. The Waste Management Plan shall indicate the intended salvage, reuse, · and recycling facilities, chosen from a list of facilities approved by the City, for all construction and/or demolition debris from the project. Approval of alternative facilities or special salvage or reuse options may be requested of the Director of Public Works. Approval by the Director of Public. Works, or designee, of the Waste Management Plan as complying with this Section shall be a condition precedent to the issuance of any building or demolition permit for a Covered Project. F. Administrative Fee. As a condition precedent to the issuance of any .building or demolition permit for a Covered Project, the applicant shall pay to the City a fee as established by resolution of the City Council to compensate the City for all expenses incurred in administering this Section. G. Reporting. (1) No later than thirty (30) days following the completion of a demolition project or construction project, the contractor shall, as a condition of final inspection and any certificate of occupancy, submit documentation to the City that demonstrates compliance with the requirements of this Section. (2) The documentation shall consist of photocopies of receipts and weight tags or other records of measurement or equivalent documentation from recycling companies, deconstruction contractors, and landfill and disposal companies. The contractor's approved "Waste Management Plan" shall be completed by recording and confirming the type of debris diverted and the facilities to which it was taken. The contractor shall sign the completed "Waste Management Plan" form to certify its accuracy as part of the documentation of compliance. (3) Progress reports during construction may be required. (4) All documentation submitted pursuant to this section is subject to verification by the City. (5) It is unlawful for any person to submit documentation to the City under this section whiCh that person knows to contain any false statements, including, but not limited to, false statements RECYCLING AND DIVERSION OF CONSTRUCTION AND DEMOLITION DEBRIS ORDINANCE NO. 4 regarding tonnage of materials recycled or diverted, or to submit any false or fraudulent receipt or weight tag or other record of measurement. H. Penalties and Enforcement (1) It shall be unlawful for any person, firm or corporation to violate any provision of this Section. Any person, firm or corporation violating any of the provisions of this Section shall be deemed guilty of a misdemeanor, and each such person shall be deemed guilty of a separate offense for each and every day or portion thereof during which any such violation is committed, continued or permitted, and upon conviction of any such violation such person shall be punishable by a fine of not more than one thousand dollars ($1000.00) or by imprisonment for not more than six (6) months, or by both such fine and imprisonment. (2) The Director of Planning and Community Development and/or the Director of Public Works shall have the authority to enforce this Section, including but not limited to, the authority to order that work be stopped where any work is being done contrary to the provisions of this Section. A violation of a stop work order shall be subject to the penalties in Subsection H(1). (3) Any violation of this Section shall be and the same is hereby declared to be unlawful and a public nuisance; and the City Attorney shall, upon order of the City Council, immediately commence civil actions or proceedings to compel compliance or enjoin non-compliance, and shall take such other steps and shall apply to such courts as may have jurisdiction to grant such relief as will remedy the violation or violations. (4) The remedies provided in this Subsection H shall be cumulative of each other and any other remedies available in law or equity and not exclusive. SECT[ON THREE 1. SEVERABILITY. If any provision of this ordinance or the application thereof to any person or circumstance is held invalid, the remainder of the ordinance and the application of such provision to other persons or circumstances shall not be affected thereby. The City Council hereby declares that it would have adopted this Ordinance and any section, subsection, sentence, clause or phrase thereof irrespective of the fact that any one or more sections, subsections, sentences, clauses or phrases be declared unconstitutional or otherwise invalid. 2. EFFECTIVE DATE. This Ordinance shall be published as required by law in a newspaper of general circulation in the City of Ukiah, and shall become effective thirty (30) days after its adoption. Introduced by title only on ,2005, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: RECYCLING AND DIVERSION OF CONSTRUCTION AND DEMOLITION DEBRIS ORDI~NANCE NO. 5 Adopted on ,2005 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Mark Ashiku, Mayor Marie Ulvila, City Clerk RECYCLING AND DIVERSION OF CONSTRUCTION AND DEMOLITION DEBRIS ORDINANCE NO. Alan C. Lloyd, Ph.D. Secretary for Environmental Protection Attachment # California Integrated Waste Management Board Rosario Marin, Chair 1001 I Street · Sacramento, California 95814 · (916) 341-6000 Mailing Address: P. O. Box 4025, Sacramento, CA 95812-4025 www.ciwmb.ca.gov Arnold Schwarzeneggl Governor May 5, 2005 Rick Seanor, P.E, Deputy Director of Public Works City of Ukiah 300 Seminary AVe. Ukiah, CA 95482 RE: City of Ukiah's 2003 Annual Report: Results of Preliminary Review Dear Rick Seanor: By law, the California Integrated Waste Management Board must notify a jurisdiction of additional information needed to review the jurisdiction's progress in implementing its Source Reduction and Recycling Element (SRRE) and Household Hazardous Waste Element (HHWE) and meeting the diversion mandates within 120 days of receipt of the jurisdiction's annual report. Based on my initial review of the report you submitted on April 3, 2005, your 2003 CIWMB Annual Report is incomplete. As you were informed by the Electronic Annual Report's autoresponder when your report was filed, your 2003 Annual Report requires the filing of a Disposal Modification Certification sheet, because the city's Disposal Reporting System solid waste tonnage was altered. In this case, the city's disposal was altered by only 18 tons, not enough to move your diversion rate even one percent. If you wish for me to reset that figure to the default, thereby removing the requirement for the additional filing, please advise. The City has submitted a 2003 diversion rate of 31%. Please be advised that no diversion rate is considered approved until the Board conducts its 2003/2004 Biennial Review. The primary focus of the Biennial Review is to determine whether a jurisdiction has implemented diversion programs to meet and maintain the waste diversion requirement of 50 percent based on information provided in both the 2003 and 2004 Annual Reports. Under the current schedule, your 2003-2004 biennial review would occur in mid 2006. The City reserved the right file an SB 1066 Time Extensi°n/Altemative DiverSion Requiremem. Please be advised that under current statute, no SB 1066 Time Extension or Alternative Diversion Rate may extend beyond Jan. 1, 2006. Therefore, if you are thinking about filing an application for either option, you should do so right away. I discussed the benefits of this approach in my letter to you dated April 15. California Environmental Protection Agency (~:~ Printed on Recycled Paper The energy challenge facing California is real. Every Californian needs to take immediate action to reduce energy consumption. For a list of simple ways you can reduce demand and cut your energy costs, see our Web site at http://www.ciwmb.ca.~ov/ Please be advised of the Board's continued focus on Construction and Demolition (C&D) programs. As development pressures continue to mount in the Ukiah area, the diversion of C&D waste will play a key role in the city's AB 939 compliance. Ukiah--to the best of my knowledge--does not have a C&D ordinance. I hope you will closely monitor Willits'efforts to implement such a policy, as it is poised to become the first jurisdiction in Mendocino County to go this route. Frankly, action by the Board this week strongly reiterates the fact that, unless Ukiah's diversion rate improves dramatically in 2004, you should plan on having a C&D ordinance in place before your next biennial review. Also, based on my recent visit to Mendocino County, it is obvious the local economy is undergoing a fundamental shift away from resource extraction and toward tourism. Therefore, I recommend all jurisdictions in the county begin considering a unified approach to recycling at all tourism-related businesses. Please let me know if I can offer any assistance in that regard. We should talk reasonably soon about Ukiah's plans for AB 939 compliance now and in the future. Respectfully, Robert Horowitz Office of Local Assistance, N°rthern section (916) 341-6239 rhorowit@ciwmb.ca, gov Mendocino Solid Waste Management Authority A joint powers public agency May 11, 2005 Attachment Michael E. Sweeney General Manager P.O. Box 123 Ukiah, CA 95482 (707) 468-9710 sweeney~pacitic.net Robert Horowitz, Office of Local Assistance California Integrated Waste Management Board P.O. Box 4025 Sacramento, CA 95812-4025 RE: Review of Ukiah's 2003 annual report Dear Bob: I am responding on behalf of the City of Ukiah to your letter dated May 5, 2005. The city proposes to file a SB 1066 Alternative Diversion Requirement request. The city questions the accuracy of the 31% diversion indicated by the adjustment method as applied to the 1997 base year. The experience of the County of Mendocino with the adjustment method is unsettling. Since the county is having a waste generation study prepared for 2005, the city believes this may be useful for it as well, and has asked the Mendocino Solid Waste Management Authority to undertake a study on its behalf for 2005. As part of the SB 1066 ADR request, the city will: 1. Report readily-available diversion tonnage for 2003 from sources like the franchised hauler's curbside collections. 2. State that additional diversion from the multifamily and commercial sectors is expected due to canvassing by MSWMA's outreach specialist. 3. State that the city will closely study and consider adopting a construction & demolition recycling ordinance. The ADR request will be sent to you as soon as possible. Any assistance you can provide in content or format is welcome. General Manager cc: Candace Horsley, Ukiah City Manager Diana Steele, Ukiah Public Works Director ITEM NO. 10.d DATE: December 7, 2005 AGENDA SUMMARY REPORT SUBJECT: DISCUSSION ON CITY CAMPAIGN CONTRIBUTION LIMITS-VICE MAYOR BALDWIN Vice Mayor Baldwin has submitted the attached information for City Council review and discussion. RECOMMENDED ACTION: Discuss information pertaining to City Campaign Contribution Limits. ALTERNATIVE COUNCIL POLICY OPTIONS: Refer discussion to later date. Citizen Advised: N/A Requested by: Vice Mayor Baldwin Prepared by: Sue Goodrick, Risk Manager/Budget Officer Coordinated with: Candace Horsley, City Manager Attachment: 1. Letter dated November 30, 2005 from Vice Mayor Baldwin APPROVED:, Candace Horsley CitylManager ATTACHI~G, qT~ / November 30, 2005 Members of Ukiah City Council, I ask the Council to enact a $100 limit on contributions to candidates for the Ukiah City Council and for Mayor of Ukiah and to independent committees acting in support of such candidates. In taking this action, our Council will endorse greater democracy, freedom of speech, and grass roots participation in Ukiah public policy making. Without this limitation, our small community will experience ever more kowtowing among monied interests, local additions to the biyearly inundation of slick, glossy mailers, and an increasingly cynical citizenry. While important, the F.P.P.C. reporting requirements are insufficient to protect our right to fair elections. Already, those paying attention notice the inverse relationship between campaign spending and voter turnout. Already, this city has experienced Council races topping $10,000 in total spending. Already, we've experienced campaigns managed by an expensive out of town public relations firm only the well healed can afford. The enactment of a contribution limit will help stem this sad trend, so hostile to the democratic ideal and it will encourage Council candidates to seek support from many small contributors rather than from the few capable of making huge donations. Ukiahans, we can reasonably assume, want the Ukiah City Council elected after policy alternatives have been discussed and debated in public forums which are reported in the news media, after face to face campaigning, and after reading issue oriented flyers handed out by the candidates themselves or their volunteers. Ukiah citizens do not want a Council determined by the most effective money operatives. Limits on contributions to municipal campaigns have stood up in the courts. They are now law in dozens of California cities and counties. Clearly, the limits should be indexed to local inflation in the economy. Attached is a draft ordinance for your review. Thank you for your consideration. Sincerely, Phil Baldwin CITY COUNCIL ORDINANCE NO. AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING PORTIONS OF THE CITY CODE RELATING TO POLITICAL CAMPAIGNS The people of the City of Ukiah do ordain as follows: SECTION 1. Section read as follows: ~ of the Ukiah Code of Ordinances is hereby amended to I. Definitions (a) Contribution: any of the following: monetary donation, monetary loan, or in lieu (in kind) donation of labor, food, beverage, or materials. . I. Contribution Limitations (a) No person other than the candidate shall make, and no candidate or campaign treasurer shall solicit or accept from any person; any contribution which will cause the total amount contributed by such person in any election cycle for that City candidate to exceed one hundred fifty dollars ($150.00) as adjusted in accordance with section . (b) Any person, including any committee, that makes any independent expenditure during an election cycle in support of or opposition to any City candidate, shall not accept any contribution(s) from any person which exceeds in the aggregate the amount set forth in this section for that election cycle. (c) The provisions of this section shall not apply to a City candidate contribution of her or his personal funds or community property funds to his or her own campaign committee, but shall apply to contributions from the separate property of a City candidate. SECTION 2. Further Regulation The City Council shall have the authority to enact additional campaign financing and reporting regulations, which do not conflict with the provisions of this Ordinance. SECTION 3. Effective Date This Ordinance shall take effect on the first day of January immediately- following the date on which this Ordinance is deemed adopted. I.B406. Adjustment of Campaign Contribution Limits and Candidate Loans The campaign contribution limitations set forth in section shall be adjusted at the beginning of each mayoral election cycle as follows: (a) The base for computing the adjustment shall be the consumer price index (all items) for the Redwood Empire area, published by the United States Department of Labor, Bureau of Labor Statistics which is published for the month of November, 2005. If the index published for November immediately prior to each mayoral election cycle is greater or less than the beginning index, the maximum campaign contribution or candidate loan limitation for any election occurring subsequent thereto shall be set by multiplying the maximum campaign contribution or candidate loan limitation set forth in this chapter by a fraction, the numerator of which is the adjustment index and the denominator of which is the beginning index and rounding the resultant figure to the nearest ten dollars ($10.00). (b) If the index is changed so that the base year differs from that used in the beginning index, the index shall be converted in accordance with the conversion factor published by the United States Department of Labor, Bureau of Labor Statistics. If the index is discontinued or revised, such other government index or computation xvith which it is replaced shall be used in order to obtain substantially the same results as would be obtained if the index had not been discontinued or revised MAYOR OF THE CITY OF UKIAH STATE CF CALIFORNIA) ITEM NO. DATE: December 7, 2005 t/× AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION APPROVING MEMORANDUM OF UNDERSTANDING FOR EMPLOYEE BARGAINING UNIT- MISCELLANEOUS UNIT The City's labor consultants and representatives of Operating Engineers Local No. 3 and the Miscellaneous Unit have met to discuss negotiation items for the Unit's new contract. The proposed Memorandum of Understanding has been submitted for Council's review under separate cover for closed session, if necessary, and has previously been discussed in closed session with the City Manager. Staff recommends approval of the Miscellaneous Unit Memorandum of Understanding (MOU) and adoption of the Resolution approving the MOU for the period of October 1, 2005 through September 30, 2007. RECOMMENDED ACTION: Adopt resolution approving Memorandum of Understanding for the Miscellaneous Unit. ALTERNATIVE COUNCIL POLICY OPTIONS: , Do not adopt resolution. Refer to Staff for amendments. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: 1. N/A Miscellaneous Bargaining Unit Melody Harris, Personnel Director Candace Horsley, City Manager Resolution for Adoption APPROVED: Candace Horsley,~C~~nager 3:MOU~,SRMOU RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ADOPTING MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF UKIAH AND THE MISCELLANEOUS UNIT WHEREAS, the Employee/Employer Relations Officer has met and conferred in good faith with representatives of the Miscellaneous Unit; and WHEREAS, a Memorandum of Understanding for the term of October 1, 2005 - September 30, 2007 has been arrived at; and WHEREAS, said Memorandum of Understanding has been presented to the City Council for its consideration. NOW, THEREFORE, BE IT RESOLVED that this Memorandum of Understanding is hereby adopted and the Employee/Employer Relations Officer is authorized to enter into this Agreement. PASSED AND ADOPTED this 7th day of December 2005, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Mark Ashiku, Mayor ATTEST: Marie Ulvila, City Clerk 3:mou\resmou Resolution No. 2005 - Page 1 of I