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HomeMy WebLinkAbout2023-02-15 PacketPage 1 of 4 City Council Regular Meeting AGENDA (to be held both at the physical and virtual locations below) Civic Center Council Chamber ♦ 300 Seminary Avenue ♦ Ukiah, CA 95482 To participate or view the virtual meeting, go to the following link: https://zoom.us/j/97199426600 Or you can call in using your telephone only: • Call (toll free) 1-888-788-0099 • Enter the Access Code: 971 9942 6600 • To Raise Hand enter *9 • To Speak after being recognized: enter *6 to unmute yourself Or One tap mobile (for easy connection on smart phones): US: +16699009128,,97199426600# or +12532158782,,97199426600# Alternatively, you may view the meeting (without participating) by clicking on the name of the meeting at www.cityofukiah.com/meetings. February 15, 2023 - 6:00 PM 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. AB 2449 NOTIFICATIONS AND CONSIDERATIONS 4. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4.a. Proclamation Recognizing the Month of February as Teen Dating Violence Awareness and Prevention Month in the City of Ukiah. Recommended Action: Issue Proclamation. Attachments: 1. Proclamation 4.b. Presentation by Mendocino County Staff Regarding the County Museum Strategic Plan. Recommended Action: Receive presentation. Attachments: 1. Museum Flyer 4.c. Presentation from Greater Ukiah Business and Tourism Alliance Regarding Activities and Events. Page 1 of 148 Page 2 of 4 Recommended Action: Receive presentation from Katrina Kessen, Executive Director of the Greater Ukiah Business and Tourism Alliance. Attachments: 1. GUBTA Annual update.citycouncil.2022 2. California Welcome Center_Final Design 011323 5. PETITIONS AND COMMUNICATIONS 6. APPROVAL OF MINUTES 6.a. Approval of the Minutes for the February 1, 2023, Regular Meeting. Recommended Action: Approve the Minutes for the February 1, 2023, Regular Meeting. Attachments: 1. 2023-02-01 Draft Minutes 7. 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. 8. 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. 8.a. Report of Disbursements for the Month of January 2023. Recommended Action: Approve the Report of Disbursements for the Month of January 2023. Attachments: 1. January 2023 Summary of Disbursements 2. Account Codes for Reference 3. Object Codes for Reference 4. January 2023 Disbursement Detail 8.b. Adoption of Resolution Appointing William Hawkes and Tom Liden to the Design Review Board. Recommended Action: Adopt resolution appointing William Hawkes and Tom Liden to the ‘City Resident/Property or Business Owner’ positions on the Design Review Board, term ending February 15, 2027. Attachments: 1. City Code Section 1161 2. Resolution 2021-52 3. Applications 4. Proposed Resolution 8.c. Approve Change Order #1 to Ghilotti Construction Company in the Amount of $185,898.65 for Additional Drain Inlets, Curb and Gutter Work, and Striping for Pedestrian/Bicycle Lanes for the Dora Street Utility Improvement Project Spec 19-01. Recommended Action: Approve Change Order #1 to Ghilotti Construction Company in the amount of $185,898.65 for Additional Drain Inlets, Curb and Gutter Work and Striping for Pedestrian Crossings and Bike Lanes for the Dora Street Utility Improvement Project. Attachments: 1. CCO-No-1 Spec 19-01 (002) Page 2 of 148 Page 3 of 4 8.d. Award of Purchase Order for Smith & Loveless Pin Rack Assembly to Smith & Loveless Inc.in the Amount of $60,500.00 (plus tax and shipping) for New Bar Screen Assembly for Use at the Wastewater Treatment Plant. Recommended Action: Award of Purchase Order for Smith & Loveless Pin Rack Assembly to Smith & Loveless Inc.in the amount of $60,500.00 (plus tax) for new Bar Screen Assembly for use at the Wastewater Treatment Plant. Attachments: 1. SG-2023-1-25-2-S UKIAH, CA 8.e. Approval of Contract Amendment in the Amount of $71,326.00 with Larry Walker and Associates for Technical Permitting Assistance Related to the City’s National Pollutant Discharge Elimination System (NPDES) Permit and Recycled Water Permit. Recommended Action: Approve contract amendment with Larry Walker and Associates for the additional technical permitting assistance related to the City’s NPDES and Recycled Water Permits. Attachments: 1. Ukiah 2023 Reg Assistance - Contract Amend (January 2023) 9. 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 that is within the subject matter jurisdiction of the City Council, 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. 10. COUNCIL REPORTS 11. CITY MANAGER/CITY CLERK REPORTS 12. PUBLIC HEARINGS (6:15 PM) 13. UNFINISHED BUSINESS 14. NEW BUSINESS 14.a. Receive Updates on City Council Committee and Ad Hoc Assignments, and, if Necessary, Consider Modifications to Assignments and/or the Creation/Elimination of Ad Hoc(s). Recommended Action: Receive report(s). The Council will consider modifications to committee and ad hoc assignments along with the creation/elimination ad hoc(s). Attachments: 1. City Council Special Assignments 15. CLOSED SESSION - CLOSED SESSION MAY BE HELD AT ANY TIME DURING THE MEETING 15.a. Conference with Legal Counsel – Anticipated Litigation (Government Code Section 54956.9(d)(2)) Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: (1 case) 15.b. Conference with Legal Counsel – Anticipated Litigation (Government Code Section 54956.9(d)(2) or (3)) Page 3 of 148 Page 4 of 4 Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9: (1 case)) 15.c. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1) Name of case: Roofing & Solar Construction, Inc. v. City of Ukiah et al., Mendocino County Superior Court Case No. 22CV00048 15.d. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Vichy Springs Resort v. City of Ukiah, Et Al; Case No. SCUK-CVPT-2018-70200 15.e. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Russian River Keepers et al. v. City of Ukiah, Case No. SCUK-CVPT-20-74612 15.f. Conference with Real Property Negotiators (Cal. Gov’t Code Section 54956.8) Property: APN Nos: 003-260-01, 003-500-14 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Eric Crane and Francine Selim Under Negotiation: Price & Terms of Payment 15.g. Conference with Labor Negotiator (54957.6) Agency Representative: Sage Sangiacomo, City Manager Employee Organizations: All Bargaining Units 16. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Kristine Lawler, City Clerk Dated: 2/10/23 Page 4 of 148 Page 1 of 1 Agenda Item No: 4.a. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2359 AGENDA SUMMARY REPORT SUBJECT: Proclamation Recognizing the Month of February as Teen Dating Violence Awareness and Prevention Month in the City of Ukiah. DEPARTMENT: Police PREPARED BY: Kristine Lawler, City Clerk PRESENTER: Mayor Rodin ATTACHMENTS: 1. Proclamation Summary: The City Council will issue a proclamation declaring the Month of February as Teen Dating Violence Awareness and Prevention Month in the City of Ukiah. Background: February is National Teen Dating Violence Awareness and Prevention Month (TDVAM). Discussion: The Proclamation declaring the Month of February as Teen Dating Violence Awareness and Prevention Month in the City of Ukiah is Attachment 1. Recommended Action: Issue Proclamation. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Project Sanctuary DIVERSITY-EQUITY INITIATIVES (DEI): Goal 4 – Identify and actively engage underrepresented communities in which to retain, expand, develop, and implement programs. CLIMATE INITIATIVES (CI): N/A Page 5 of 148 ATTACHMENT 1    ROCLAMATION CITY OF UKIAH RECOGNIZING FEBRUARY AS TEEN DATING VIOLENCE AWARENESS AND PREVENTION MONTH WHEREAS, teen dating violence, also known as dating abuse, is a serious and growing problem throughout California, with an estimated 1 in 12 high school students is physically hurt by a dating partner each year; and WHEREAS, according to the Center for Disease Control and Prevention, strategies to promote healthy teen relationships matter; and WHEREAS, the following statistics are reported by the American Psychological Association and the Center for Disease Control and Prevention:  1 in 3 adolescents report verbal, emotional, physical, or sexual dating abuse each year.  1 in 11 female teens and 1 in 15 male teens reported experiencing physical violence in the last year.  1 in 9 female teens and 1 in 36 male teens reported experiencing sexual dating violence in the last year.  43% of LGBTQ+ identifying teens reported experiencing physical dating violence, compared to 29% of heterosexual youth.  50% of Transgender youth reported experiencing sexual violence at some point in their lives.  1 in 3 teens, ages 14 to 20 have experienced dating abuse and about the same number say they have committed dating abuse themselves; and WHEREAS, teen dating violence has been linked to other forms of violence and aggression against peers, including bullying, sexual harassment, sexual violence, and physical violence. Survivors of teen dating violence have increased risk for truancy, dropout, teen pregnancy, suicide, having eating disorders, and engaging in other harmful behaviors such as use of alcohol, tobacco, and other drugs; and WHEREAS, youth who are survivors in high school are at higher risk for victimization during college, and adolescent perpetrators of dating violence are more likely to abuse their intimate partners as adults; and WHEREAS, teen dating violence intervention and prevention programs can help to ensure a positive school climate and safe learning environment for all youth ages 12 to 24. Project Sanctuary’s prevention programs work to address warning signs of teen dating violence among youth before behaviors escalate, and protect the safety of targeted youth. THEREFORE, BE IT RESOLVED that we, the Ukiah City Council, join Project Sanctuary in the belief that all community members must be part of the solution to prevent adolescent violence by empowering youth to develop healthy and violence-free relationships throughout their lives. Along with the United States Government and State of California, We do hereby proclaim February as Teen Dating Violence Awareness and Prevention Month Signed and sealed, this 15th day of February in the year Two Thousand and Twenty-Three. ____________________________ Mari Rodin City Council, Mayor Page 6 of 148 Page 1 of 1 Agenda Item No: 4.b. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2360 AGENDA SUMMARY REPORT SUBJECT: Presentation by Mendocino County Staff Regarding the County Museum Strategic Plan. DEPARTMENT: City Clerk PREPARED BY: Kristine Lawler, City Clerk PRESENTER: Karen Mattson and Deborah Samson, Mendocino County ATTACHMENTS: 1. Museum Flyer Summary: Mendocino County Staff will give a presentation to the City Council regarding the County Museum Strategic Plan. Background: Under new leadership since 2018, the Mendocino County Museum is developing a five-year plan, and are seeking input from other agencies within the County. Discussion: The County Museum Staff have shared the following link: https://www.mendocinocounty.org/government/cultural-services-agency/museum, and have invited the community to participate in a survey and additional events (Attachment 1), which will help shape the future of the Mendocino County Museum. Recommended Action: Receive presentation. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: County Staff DIVERSITY-EQUITY INITIATIVES (DEI): Goal 2 – Eliminate internal and external barriers to Diversity, Equity, and Inclusion within the systems of our organization. CLIMATE INITIATIVES (CI): N/A Page 7 of 148 ATTACHMENT 1 Page 8 of 148 Page 9 of 148 Page 1 of 2 Agenda Item No: 4.c. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2374 AGENDA SUMMARY REPORT SUBJECT: Presentation from Greater Ukiah Business and Tourism Alliance Regarding Activities and Events. DEPARTMENT: Economic Development PREPARED BY: Shannon Riley, Deputy City Manager PRESENTER: Katrina Kessen, the Executive Director of the Greater Ukiah Business and Tourism Alliance. ATTACHMENTS: 1. GUBTA Annual update.citycouncil.2022 2. California Welcome Center_Final Design 011323 3. Presentation at Meeting - annual report.visitukiah.powerpoint Summary: The Council will receive a presentation from Katrina Kessen, the Executive Director of the Greater Ukiah Business and Tourism Alliance. Background: The Greater Ukiah Business and Tourism Alliance(GUBTA) represents the merger between the Chamber of Commerce, Ukiah Main Street Program, and Visit Ukiah. GUBTA plays an important role as a liaison to the business community, while also promoting the region to visitors and engaging in activities that support the preservation of the historic downtown. The City of Ukiah directly collaborates with GUBTA in the following ways: • Community Champion Member of the Chamber of Commerce • City of Ukiah collects Business Improvement District fees (through the business license process), which are passed through to GUBTA for the administration of the Ukiah Main Street Program • City of Ukiah collects Transient Occupancy Tax from local lodging establishments, which is passed through to GUBTA for the administration of the Visit Ukiah program in accordance with a performance agreement between the organizations • City of Ukiah is represented on the Executive Board by an appointed City Councilmember and a Staff Liaison Additionally, the City of Ukiah and GUBTA partner for numerous community events, including Ukiah On Ice, Sundays in the Park, and Ukiah Country Pumpkinfest. Discussion: Executive Director Katrina Kessen will provide a brief presentation regarding the activities and events of the Greater Ukiah Business and Tourism Alliance. Attachment 1 is GUBTA's Annual Report; Attachment 2 is the conceptual design for the California Welcome Center, as the Visitor Center and the Ukiah Valley Conference Center has recently been designated an official California Welcome Center. Recommended Action: Receive presentation from Katrina Kessen, Executive Director of the Greater Ukiah Business and Tourism Alliance. BUDGET AMENDMENT REQUIRED: n/a CURRENT BUDGET AMOUNT: n/a PROPOSED BUDGET AMOUNT: n/a Page 10 of 148 Page 2 of 2 FINANCING SOURCE: n/a PREVIOUS CONTRACT/PURCHASE ORDER NO.: n/a COORDINATED WITH: Katrina Kessen, Executive Director, Greater Ukiah Business and Tourism Alliance Page 11 of 148 Attachment 1 Page 12 of 148 Attachment 1 Summary This report reflects our scope of work and deliverables from the fiscal year 2021/2022. We have also included major projects which are slated for completion in late Spring and early Summer of 2023. These exciting endeavors are going to enhance our program and our community. We look forward to a bright future and horizon as we move forward beyond COVID and the pandemic. Visit Ukiah is the destination marketing program for Ukiah and is the visitor facing pillar of The Greater Ukiah Business and Tourism Alliance. It staffs and operates the Ukiah Visitor Center, markets in various media outlets, and handles other tourism related projects such as trade shows. Visit Ukiah stewards the brand of the Ukiah Valley and represents the communities within a 30-mile radius. It does these through the following methods: • Telling the stories of Ukiah and the surrounding communities via targeted marketing content and activities. • Serving as a convener and subject matter “expert” for tourism conversations impacting the destination • Representing the tourism industry as an impactful and measurable economic driver • Advancing strategic partnerships that extend the reach and influence of the Visit Ukiah brand Strategic goals, campaigns, and activities are delivered with the objective to shape, enhance, and improve our community for residents and visitors. Since 2011, Transient Occupancy Tax (TOT) revenue has tripled, earning over $1.5 million for the City’s General Fund and nearly $200,000 per year for the Grace Hudson Museum and the Visit Ukiah program. The 2022 TOT report is attached for your reference. Lodging and tourism promotion are vital to Mendocino County’s economy because of the positive impacts of visitor spending on community, businesses, and employees. Though TOT revenue is tracked through the lodging establishments within the city limits only, tourism produces an expansive multiplier effect within the community, restaurants, gas stations, retail shops, business services and more benefit from increased tourism. According to the most recent reporting from Mendocino County Tourism Commission: “In 2018, the most recent year for which complete baseline information is available, total direct travel spending in the county increased 9.15% to $482.2 million. Tourism remains a notable employer within the county with the industry supporting 6,900 jobs and generating earnings of more than $214 million.” These pre-pandemic numbers reflect a potential positive projection. Ukiah remains poised to be a choice destination as people seek driving adventures close to home. The strength of Ukiah’s tourism base is its diversity. The weekday traffic is largely composed of business travel which is nearly as heavy as the weekend leisure travel. This is largely because Ukiah is an ideal hub for businesses that have Bay Area, Sacramento area, coastal and north county presences; the Conference center is the epicenter for these gatherings and a critical asset for Ukiah. At the same time, leisure tourism has expanded rapidly, as has Ukiah’s reputation as a wedding destination. As the county seat and holder of vast resources, Ukiah must remain top of mind f or both the leisure and work-related traveler. “Bleisure” is a hybrid term for business travel that extends into leisure time. This segment is an excellent demographic for Ukiah. Our current market strategy has included this visitor target. Page 13 of 148 Attachment 1 To remain up-to-date and part of vital conversations, the current Executive Director has joined the board for the North Coast Tourism Council and engages regularly with state level representation. The current Executive Director is a member of the Visit Mendocino Festival and Marketing Committee and is on the Board of Directors. Page 14 of 148 Attachment 1 Events and Festivals Research shows that when researching destinations, events are a strong component in the decision-making process. Visit Ukiah promotes these through outreach that includes an active online events calendar, a bi-weekly event listing that is sent to residents and potential visitors in our email database, and social media campaigns. As part of the Greater Ukiah Business and Tourism Alliance, there are many opportunities to be involved in community events and larger festivals which aid in increasing brand awareness. Sunday’s in the Park Although this is not a direct initiative of Visit Ukiah, it is an event that provides added experiences for the visito r making the destination more attractive. Pumpkinfest While this festival is primarily a local favorite, the ability to share the stories from the event adds to the Ukiah destination brand. Sugar Bear Came to Town We were honored to be one of the stops for the US Capitol Christmas Tree in October 2021. As a community barely emerging from the pandemic, this was an event that could be attended by everyone. Ukiah gained national recognition along with Bay Area and Sacramento news coverage for hosting “Sugar Bear”. It was a multi-cultural day which also featured educational components. It gave our town a chance to shine on a national stage. We had over 1k people in attendance throughout the event. Page 15 of 148 Attachment 1 Hometown Holidays A holiday season planning committee including Visit Ukiah and the City of Ukiah, created a brand in 2021, Hometown Holidays (pictured above) that will carry through all marketing efforts and campaigns. This branding can be utilized by multiple organizations and fosters unified cross promotion. It was launched for the 2021 Hometown Holidays marketing and outreach. Additionally, through effective partnerships with the City of Ukiah, Pear Tree Center, and other organizations, a calendar of events is available for visitors and residents that lists the season’s event highlights. This calendar of events was also placed in the City of Ukiah mailings where appropriate. This branding in conjunction with the shop local program “Love Local Mendo”, was also utilized by the Ukiah Main Street Program and Ukiah Chamber of Commerce (both divisions of GUBTA) to increase marketing and awareness to “shop local” for the holiday season. As a result, over 1,900 new contacts were gained through a give away of the “Love Local Mendo egift card”. For the 2022 Hometown Holidays, GUBTA and Visit Ukiah worked together with the City of Ukiah to expand the activities, holiday decorations, and increase traffic to Ukiah for visitation and enjoyment. This year, our Let it Glow Light Contest was featured in an article, “These 7 Small Towns In Northern California Honor Christmas In The Most Magical Way”. https://www.onlyinyourstate.com/northern-california/small-towns-norcal-christmas-norcal/ Page 16 of 148 Attachment 1 Deliverables per 2021-2022 Contract – Project Summary Per the 2021-2022 Visit Ukiah Workplan, the primary focus and goals centered on leveraging growth of Transient Occupancy Tax (TOT) revenue by strengthening strategic partnerships and updating assets. Following are updates regarding the deliverables contained in the 2020-2021 Performance Agreement and Work Plan. Operate a Visitor Center at Ukiah Valley Conference to the extent that is allowed/prudent according to COVID-19 Guidelines. The Visitor Center has resumed regular hours of operation with both paid and volunteer staff and keeps all materials updated/stocked. Volunteers and paid staff developed a local restaurant list that is available. In November 2022, Visit Ukiah and GUBTA applied to an RFP from the State of California to receive a designation as a California Welcome Center. This included a full proposal (attached for your reference) and a site visit. In December, we were granted the “provisional designation”. This will remain in place for one year, which is standard procedure. After this time, we will be given a contract which is renewable every 5 years. Designation as an official California Welcome Center will bring Ukiah marketing, visitor traffic, and opportunities that we would not be able to otherwise access. It is a huge step in the next phases of branding and marketing our beautiful Ukiah area. It will be an excellent and direct partnership with Visit California and we look forward to collaboration! The timeline is in motion for a ribbon cutting and Grand Opening celebration in late June, 2023. The five year contract is scheduled to be signed and executed at the beginning of the new fiscal year in July, 2023. Research shows that a CA Welcome Center will increase traff ic to that particular area up to four times prior to opening. This will be essential as our Downtown goes through the transition of the courthouse location. The Welcome Center initiative is part of not only Visit Ukiah’s scope of work, but serves a vital function in the other divisions of GUBTA which are the Chamber of Commerce and Main Street Program. Renderings and a first round mock up that were created by our architects, Ren/Alexender are attached for your review. These reflect the cosmetic improvem ents to the current Visitor Center that will incorporate our additional branding of California Welcome Center, Ukiah. Complete the development of and launch branding refresh and updated website. Website The new website for www.visitukiah.com has been launched. The original contract with the marketing firm Augustine that began in 2019 was terminated in January 2022. To reflect an authentic voice for the website, a local marketing agency was hired in January 2022 to begin the next phase of website development which included local photography instead of stock photos, content creation, and improvements to the artistic and functional design. This also includes a newly developed event cale ndar for greater accessibility and ease of use. Page 17 of 148 Attachment 1 Brand Assets and Launch Per contract, we have successfully launched the new brand for Visit Ukia h at the 2022 Travel and Adventure Show in Santa Clara. New assets include: visitor guide brochure; signage and booth pop-up collateral; branded give away items. We have also creatively partnered with other organizations such as the City of Ukiah to expand our branding to appropriate activities such as the Tails on the Trail event in May 2022. Page 18 of 148 Attachment 1 Marketing/Advertising for opening of tourism and optics regarding public perception and receptivity. In collaboration with countywide partners, The Greater Ukiah Business and Tourism Alliance, including the Visit Ukiah program, created “Mask Up Mendo” a mask awareness and safety campaign. In conjunction with Mask Up Mendo, Visit Ukiah worked with Visit Mendocino to create the tourism focused program, “Safe Mendocino”. These programs were promoted through partners and stakeholders to create public confidence both for residents and tourists. Recognition of this program was given by Visit California. Gift bags have been available through the Visitor Center that include educational materials and safety supplies. These have been shared with residents and visitors. Over 1,000 were given out at the Visitor Center and related events. Implemented marketing strategy with a focus on outdoors activities and rural locations utilizing the trend for road trips and family friendly travel. Mock up of design Gateway Signage In 2022/2023, Visit Ukiah will work with an ad hoc committee and local contractors with the goals to design, create, and install new gateway signage at the North and South ends of Ukiah along the 101 corridors. The committee began as of August 2022. Local architects, Ren/Alexander were hired to design the signage and lead the project. As of December 2022, final sign selection has been made along with production and materials ordered. Tenative installation is slated for May 2023 when weather and conditions permit. Page 19 of 148 Attachment 1 Visit Ukiah participated in a video “Welcome Back” in partnership with Visit Mendocino as a marketing message for distribution through Visit California. This video is COVID-19 inspired to remain connected to potential visitors and provide a continuity of brand awareness. Through its position on the North Coast Tourism Council Board of Directors, the Executive Director has participated in the rebranding of the regional organization. This is helpful in brand awareness regionally with pivot points towards travel with Ukiah as a destination. (https://northofordinaryca.com/) Visit Ukiah has engaged a local creative marketing team to create a series of videos that will showcase the area and highlight points of interest, businesses, and attractions. Another travel trend in our target demographics is towards wellness and health activities. In collaboration with the City of Ukiah, the Blue Zones, Adventist Health and other organizations, we have begun the project to restore the Ukiah Walks program. This program consists of 4 walkable trails and routes with markers which originate at the Alex Thomas Plaza in downtown Ukiah. It features walk s throughout historic neighborhoods, landmark trees with information plaques, and other routes that provide natural beauty. This asset can be enjoyed by the community and our visitors for years to come. Tentative installation: Spring 2023 Implement a comprehensive marketing plan that includes print and digital advertisements. A diverse marketing strategy was implemented that included the following placements: • Sunset Magazine • Visit California Travel Guide and Road Trips Editions • SF Chronicle/SF Gate Travel Section • Visit Ukiah Social Media Ads • Partnership with Visit Mendocino – video and television placements Marketing Highlights: • Social Media campaign paid and organic resulted in over 1 million impressions/reach. • Received over 2k leads from ads which resulted in follow up with information. • Received over 1k new leads from Santa Clara Travel and Adventure Show 2022. • Generated over 3.2 million campaign impressions from print advertising/marketing. These placements generate “leads” which convert into email recipients, and some will additional information from readers who saw the ads. These leads are forwarded to Visit Ukiah and a response is given by a digital link to our Visitor’s Guide or a packet with a Visit Ukiah brochure, Grace Hudson information, and Historic Walking Maps of downtown. Visit California invested millions into a “California Road Trips” campaign. To leverage our advertising and t he momentum of Visit California, we created our own “road trips” content. These “reels” are intended to be short and somewhat abstract. For example, the “I Watch the Moon” video garnered over 30k views in two days. Continue to expand social media outreach. Improving upon last year’s social media presence with Facebook serving as the primary platform, a robust social media strategy was implemented to include both Instagram and Facebook. As a result of this strategy, engagement has increased significantly. Attached are the reports that reflect the beginning of the campaign in October 2021 through the end of the fiscal year in June 2022. Page 20 of 148 Attachment 1 Develop and distribute at least three visitor-oriented newsletters. Visitor facing newsletters have been sent out to the mailing list of over 5k contacts with an average open rate of 3 2%. Industry average is 22%. Conclusion Over the last fiscal year of 2021/2022, GUBTA and Visit Ukiah have worked diligently in our community to be good partners and steward of our destination. We look forward to the remainder of this fiscal year with hope, excitement, and an outlook of positive growth. This continued upward trend is reflected in the current TOT data. That data which we received from the City of Ukiah is attached for your review. Thank you for the opportunity to work together towards the goal of making our community an excellent place to live, work, and play. Page 21 of 148 $0.00 $20,000.00 $40,000.00 $60,000.00 $80,000.00 $100,000.00 $120,000.00 $140,000.00 $160,000.00 $180,000.00 $200,000.00 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 TOT Revenue (Visit Ukiah Portion) -2009-2022 Series1 Series2 Page 22 of 148 Greater Ukiah Business & Tourism Alliance Ukiah California Welcome Center Final Design / Jan 13 2023 Attachment 2 ukiah Page 23 of 148 U K I A H / C A L I F O R N I A W E L C O M E C E N T E R Greater Ukiah Business & Tourism Alliance Ukiah California Welcome Center Final Design / Jan 13 2023 ukiah Front Entry Brand Components (2) 5.5” x 12” Vinyl Cut Logo on .25” plastic Color to be yellow and white Placed on top window of entry doors ukiah ukiah (2) Weighted Feather Banners Located beside entry doors ukiah Page 24 of 148 U K I A H / C A L I F O R N I A W E L C O M E C E N T E R Ukiah California Welcome Center Final Design / Jan 13 2023 Final Design Brand Components 3/8” Arcylic sign on center above counter opening California Map - 30” x 36” 1.5” plastic Framed Local photos - 16x20 42” Display Screen for Ads Conceptual Render Front Desk Area Sponsor Wall Sponsor Wall with local businesses who donated Greater Ukiah Business & Tourism Alliance Paint colors Redwood paneling accents under counter and in (4) upper ceiling panels Paint existing shutter Large photo wall mural with local landscape photo TBD Local wine barrel/ redwood chairs PMS 7401 PMS 7457 PMS 7527 PMS 540 Page 25 of 148 U K I A H / C A L I F O R N I A W E L C O M E C E N T E R Ukiah California Welcome Center Final Design / Jan 13 2023 CUSTOM PHOTOGRAPH WALL PAPER; FINAL PHOTOGRAPH TBD CUSTOM PHOTOGRAPH WALL PAPER; FINAL PHOTOGRAPH TBD (N) WALL MOUNTED 42" FLAT PANEL DISPLAY CENTERED IN (E) GLASS CABINET; RUN POWER THROUGH REAR WALL INTO OFFICE CLOSET BEHIND & HIDE CABLES SAND & PAINT (E) ALUMINUM FRAME COLOR TBD SAND & PAINT (E) ALUMINUM FRAME; COLOR TBD (E) RUBBER COVE BASEBOARD TO REMAIN Interior Elevation: Front Desk scale 3/8”= 1’ Greater Ukiah Business & Tourism Alliance PAINT TO COLOR MATCH SKY IN SELECTED PHOTOGRAPH 4" REDWOOD BOARDS @ INSIDE SOFFIT COVE; ALL 4 SIDES PAINT COLOR TBD 10'-0" PAINT TO COLOR MATCH SKY IN SELECTED PHOTOGRAPH 4'-0" LOGO SIGN CENTERED ABOVE OPENING 1'-8 3/4" 4'-1 1/2" 1'-8 3/4" 3'-5 1/2" 7'-7" ANGLED WALL 1'-8" WING WALL 10'-0" FRONT WALL 1'-8" WING WALL 7'-7" ANGLED WALL 4" REDWOOD BOARDS PAINT (E) MTL. ROLL-UP DOOR; PAINT COLOR TBD (E) COUNTERTOP PAINTED [PMS 540] 13 ' -5" 10 ' -2" B. O SO F F I T 1' -1 1/ 2 " SO F F I T 2' -1 1/ 2 " UP P E R WA L L 3' -5 1/ 2 " 3' -2" 4' -1 1/ 2 " 2' -0" 1' -0" 5' -0" 2' -2" 1' -7" CE N T E R E D Page 26 of 148 U K I A H / C A L I F O R N I A W E L C O M E C E N T E R Final Design / Jan 13 2023 (3) Final Design Brand Components 20” FRAMED PRINTS (11”X14” PRINT) (8) Framed Local photographs TBD, hung centered between offices down hall to restrooms Branded Brochure Racks Conceptual Renders Greater Ukiah Business & Tourism Alliance Ukiah California Welcome Center Paint colors Large photo wall mural with local landscape photo TBD New restrooom signs made of silkscreen or vinyl on sintra BEYOND CALIFORNIA CENTRAL COAST MAMMOTH LODGING OFFERS NORTHERN CALIFORNIA CENTRAL CALIFORNIA SOUTHERN CALIFORNIA 16” ME N WOME N PMS 7527 PMS 540 Page 27 of 148 U K I A H / C A L I F O R N I A W E L C O M E C E N T E R Final Design / Jan 13 2023 LOCAL FRAMED PHOTO OPTIONS select photos with a unified color story Greater Ukiah Business & Tourism Alliance Ukiah California Welcome Center Page 28 of 148 Annual Report Page 29 of 148 Introduction Greater Ukiah Business and Tourism Alliance (GUBTA) Visit Ukiah Page 30 of 148 Tourism Matters to our Local Economy Page 31 of 148 Transient Occupancy Revenue (TOT) Adding Funds into our Community Page 32 of 148 Emerging from the Pandemic Page 33 of 148 Events and Festivals Page 34 of 148 We launched our new brand and website. Page 35 of 148 Marketing and Advertising Social Media – Facebook and Instagram Print and Digital Placements Sunset Magazine Visit California Travel Guide and Road Trips SF Chronicle / SF Gate Travel Section Partnerships with North Coast Tourism Council and Visit Mendocino County Video – Leverage Partnerships and Collaborations Page 36 of 148 Gateway Signage Page 37 of 148 Downtown will host a California Welcome Center! Page 38 of 148 What Does This Contribute To Our Community? Page 39 of 148 Large Enough to Serve You. Small Enough to Care. Ukiah is a place where you can “Just Be U”. Page 40 of 148 AGENDA ITEM 6a Page 1 of 5 CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue, Ukiah, CA 95482 Virtual Meeting Link: https://zoom.us/j/97199426600 Ukiah, CA 95482 February 1, 2023 6:00 p.m. 1. ROLL CALL Ukiah City Council met at a Regular Meeting on February 1, 2023, having been legally noticed on January 27, 2023. The meeting was held in person and virtually at the following link: https://zoom.us/j/97199426600. Mayor Rodin called the meeting to order at 6:01 p.m. Roll was taken with the following Councilmembers Present: Juan V. Orozco, Susan Sher, Douglas, F. Crane, Josefina Dueňas, and Mari Rodin. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; and Kristine Lawler, City Clerk. MAYOR RODIN PRESIDING. 2. PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Councilmember Sher. 3. AB 2449 NOTIFICATIONS AND CONSIDERATIONS Clerk stated that there were no notifications. 4. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Proclamation Recognizing February 2023 as Black History Month in the City of Ukiah. Presenter: Mayor Rodin. Proclamation was read. 5. PETITIONS AND COMMUNICATIONS City Clerk, Kristine Lawler, stated that all communications had been distributed. 6. APPROVAL OF MINUTES a. Approval of the Minutes for the January 11, 2023, Special Meeting. Motion/Second: Orozco/Sher to approve Minutes of January 11, 2023, a special meeting, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Sher, Crane, Dueňas, and Rodin. NOES: None. ABSENT: None. ABSTAIN: None. 7. RIGHT TO APPEAL DECISION 8. CONSENT CALENDAR a. Report of Disbursements for the Month of December, 2022 - Finance. b. Request for Budget Amendment in the Amount of $7,500 to Cover Unexpected Parks Department Vehicle Maintenance Costs – Community Services. Page 41 of 148 City Council Minutes for February 1, 2023, Continued: Page 2 of 5 c. Approval of Plans and Specifications for the Great Redwood Trail Phase 4 Project, Specification No. 21-02, and Direct Staff to Advertise for Bids – Public Works. d. Approve Plans and Specifications for the Fish Hatchery Supply Pump Replacement Project, Specification 23-04, and Direct Staff to Advertise for Bids – Electric Utility. e. Consideration of Adoption of Resolution (2023-04) Approving Records Destruction for the Police Department – City Clerk. f. Adoption of Resolution (2023-05) of the City Council Reconsidering the Circumstances of the State of Emergency and Implementing Teleconferencing Requirements for City Council and Board and Commission Meetings During a Proclaimed State of Emergency Due to the COVID- 19 Pandemic – City Attorney. g. Consideration of Adoption of Resolution (2023-06) to Remove Approximately 360 Lineal Feet of On-Street Parking at 1100 Hastings Road – Public Works. h. Notification of Emergency Purchase (COU No. 2223-159) of all Materials and Labor for the Repair of a Sinkhole and Storm Drain on Mendocino Drive from Ghilotti Construction in the Estimated Amount of $75,000, and Approve Corresponding Budget Amendment, and Approve Additional Budget Amendment if Actuals Exceed Initial Estimated Amount – Public Works. i. Consideration of Nomination and Possible Adoption of a Resolution (2023-07) Appointing Rob Fitzsimmons to the Public Spaces Commission – City Clerk. Staff Comment: Cindy Sauers, Electric Utility Director in respect to agenda item 8d. Motion/Second: Crane/Sher to approve Consent Calendar Items 7a-7i, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Sher, Crane, Dueňas, and Rodin. NOES: None. ABSENT: None. ABSTAIN: None. 9. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Public Comment: Jay McCubbrey – Tobacco Coalition. 10. COUNCIL REPORTS Presenters: Councilmembers Orozco and Sher, and Mayor Rodin. 11. CITY MANAGER/CITY CLERK REPORTS Presenters:  Construction Update – Tim Eriksen, Public Works Director/City Engineer.  Winter Storm Damage Report – Traci Boyl, Senior Management Analyst.  Fiscal Update – Sage Sangiacomo, City Manager  League of California Cities Annual Conference – Sage Sangiacomo, City Manager 12. PUBLIC HEARINGS (6:15 PM) a. Consider Changes to the Electric Utility Department Power Cost Surcharge Rider by Resolution. Presenter: Cindy Sauers, Electric Utility Director. PUBLIC HEARING OPENED AT 7:00 P.M. Page 42 of 148 City Council Minutes for February 1, 2023, Continued: Page 3 of 5 No public comment was received. PUBLIC HEARING CLOSED AT 7:01 P.M. Motion/Second: Crane/Sher to adopt Resolution (2023-08) modifying the Power Cost Surcharge Rider. Motion carried by the following roll call votes: AYES: Orozco, Sher, Crane, Dueňas, and Rodin. NOES: None. ABSENT: None. ABSTAIN: None. RECESS: 7:00 – 7:07 P.M. 13. UNFINISHED BUSINESS a. Review of Applications Received, and Possible Adoption of Resolution Making Appointments to Fill Vacancies on the City of Ukiah Planning Commission. Presenter: Sage Sangiacomo, City Manager. A three-minute statement was given by Alex de Grass, Mark Hilliker, Elora Babbini, and Thao Phi, followed by specified questions from the Council. Council filled out ranked choice voting forms for the first position and presented them to the Clerk. RECESS: 7:52 – 7:56 P.M. for Clerk to tally results. The Clerk presented the following results from the first ranking vote: Council took a blind vote between Applicants Alex de Grassi and Mark Hilliker with the following results: de Grassi – Orozco, Sher, Duenas, Rodin; Hilliker – Crane. Clerk announced Alex de Grassi as the successful applicant for the first position. Council filled out ranked choice voting forms for the second position and presented them to the Clerk. The Clerk presented the following results from the second ranking vote: Council took a blind vote between Applicants Mark Hilliker and Thao Phi with the following results: Hilliker – Orozco, Sher, Crane; Phi – Duenas, Rodin. Clerk announced Mark Hilliker as the successful applicant for the second position. Page 43 of 148 City Council Minutes for February 1, 2023, Continued: Page 4 of 5 Council took a blind vote between Applicants Elora Babbini and Thao Phi with the following results: Babbini – Rodin; Phi – Orozco, Sher, Crane, Duenas. Clerk announced Thao Phi as the successful applicant for the third position. Motion/Second: Crane/Orozco to adopt the Resolution (2023-09) nominating and appointing Alex de Grassi, Mark Hilliker, and Thao Phi to serve a four-year term on the Planning Commission, expiring February, 2027. Motion carried by the following roll call votes: AYES: Orozco, Sher, Crane, Dueňas, and Rodin. NOES: None. ABSENT: None. ABSTAIN: None. 14. NEW BUSINESS a. Annual Report on Public Spaces Commission Status and Outreach Plan. Presenter: Neil Davis, Community Services Director. Report was received. Council Direction to bring back a report in a year. b. Receive Updates on City Council Committee and Ad Hoc Assignments and, if Necessary, Consider Modifications to Assignments and/or the Creation/Elimination of Ad hoc(s). Presenters: Councilmember Sher; Shannon Riley, Deputy City Manager; Sage Sangiacomo, City Manager; Vice Mayor Duenas; and Councilmember Orozco. Discussion was held. 15. CLOSED SESSION a. Conference with Legal Counsel – Anticipated Litigation (Government Code Section 54956.9(d)(2)) Significant exposure to litigation pursuant to paragraph (2) of subdivision (d) of Section 54956.9: (1 case) b. Conference with Legal Counsel – Anticipated Litigation (Government Code Section 54956.9(d)(2) or (3)) Significant exposure to litigation pursuant to paragraph (2) or (3) of subdivision (d) of Section 54956.9: (1 case) c. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1) Name of case: Roofing & Solar Construction, Inc. v. City of Ukiah et al., Mendocino County Superior Court Case No. 22CV00048 d. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Vichy Springs Resort v. City of Ukiah, Et Al; Case No. SCUK-CVPT-2018- 70200 e. Conference with Legal Counsel – Existing Litigation (Government Code Section 54956.9(d)(1)) Name of case: Russian River Keepers et al. v. City of Ukiah, Case No. SCUK-CVPT-20-74612 Page 44 of 148 City Council Minutes for February 1, 2023, Continued: Page 5 of 5 f. Conference with Real Property Negotiators (Cal. Gov’t Code Section 54956.8) Property: APN Nos: 003-260-01, 003-500-14 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Eric Crane and Francine Selim Under Negotiation: Price & Terms of Payment g. Conference with Labor Negotiator (54957.6) Agency Representative: Sage Sangiacomo, City Manager Employee Organizations: All Bargaining Units No Closed Session was held. 16. ADJOURNMENT There being no further business, the meeting adjourned at 8:39 p.m. ________________________________ Kristine Lawler, City Clerk Page 45 of 148 Page 1 of 2 Agenda Item No: 8.a. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2022-1479 AGENDA SUMMARY REPORT SUBJECT: Report of Disbursements for the Month of January 2023. DEPARTMENT: Finance PREPARED BY: Candice Rasmason, Accounts Payable PRESENTER: Consent Calendar ATTACHMENTS: 1. January 2023 Summary of Disbursements 2. Account Codes for Reference 3. Object Codes for Reference 4. January 2023 Disbursement Detail Summary: The Council will review and consider approval of the Report of Disbursements for the month of January 2023. Background: Payments made during the month of January 2023 are summarized in the Report of Disbursements. Further detail is supplied on the Schedule of Bills, representing the four (4) individual payment cycles within the month. Accounts Payable Check Numbers (City & UVFA): 3051017-3051153; 3051154-3051246; 3051247-3051368; 3051369-3051479 Accounts Payable Wire Transfers: N/A Payroll Check Numbers: 5512538-512575; 512592-512691 Payroll Manual Check Numbers: 512576-512592 Direct Deposit Numbers: 116798-117060; 117061-117377 Manual Direct Deposit Numbers: N/A Void Check Numbers: 3050973, 3051230, 3050533, 3050443 Void Direct Deposit Numbers: 117356 Discussion: This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Attachment #1: January 2023 Summary of Disbursements Attachment #2: Account Codes for Reference Attachment #3: Object Codes for Reference Attachment #4: January 2023 Disbursement Detail Recommended Action: Approve the Report of Disbursements for the Month of January 2023. Page 46 of 148 Page 2 of 2 BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: N/A Page 47 of 148 Attachment 1 FUNDS: 100 General Fund $175,474.44 700 Sanitary Disposal Site Fund $7,393.25 101 GF-(Sub-Fund) Visit Ukiah $31,850.79 701 Landfill Corrective Fund 105 GF-(Sub-Fund) Fire Authority $114,212.90 702 Disposal Closure Reserve Fund $31,063.83 110 Special General Fund 704 Post Closure Fund - Solid Waste 120 Streets Capital Improvement $51,172.21 710 Ambulance Services Fund $30,698.97 130 Gov'tl Debt SVC/Reserve Fund 720 Golf Fund $2,984.49 131 Debt Service Reserve 2022 LRB 730 Confernence Center Fund $8,854.69 200 City Adminstrative Services $55,073.22 750 Visit Ukiah 201 Worker's Comp Fund $299,552.00 777 Airport Fund $18,308.09 202 Liability Fund 778 Airport Capital Improvement Fund 203 Garage Fund $7,158.63 779 Special Aviation Fund $14,374.17 204 Purchasing Fund $18,268.93 800 Electric Fund $2,153,410.32 205 Billing & Collections Fund $14,587.97 801 Electric Capital Reserve Fund $58,119.96 206 Public Safety Dispatch Fund $3,095.92 803 Lake Mendocino Bond Reserve 207 Payroll Posting Fund $338,217.76 805 Street Lighting Fund 208 Building Maintenance/Corp Yard Fund $77,600.34 806 Public Benefits Fund $11,769.94 209 IT Fund $24,647.23 807 Cap and Trade 220 Equipment Reserve Fund 820 Water Fund $93,944.93 249 City Housing Bond Proceeds 822 Water Capital Improvement Fund $1,250.00 250 Special Revenue Fund 830 Recycled Water Fund $351,843.37 251 Special Projects Reserve Fund 840 City/District Sewer Fund $558,107.27 252 Streets/ROW Improvement Fund $1,563,210.45 841 Sewer Contruction Fund 253 CITY PROP 172 843 Sewer Capital Fund 300 Park Development Fund 900 Special Deposit Trust ($17,205.64) 301 Anton Stadium Fund $0.00 901 General Service (Accts Recv)$225.06 302 Observatory Park Fund 902 U.S.W. Billing & Collection $56,380.89 304 Swimming Pool Fund $0.00 903 Public Safety - AB 109 $0.00 305 Riverside Park Fund $0.00 905 Federal Emergency Shelter Grant 306 Skate Park Fund $0.00 905 Mendocino Emergency Service Authority 310 Museum Grants 911 Russian River Watershed Association $29,415.78 311 Alex Rorbaugh Recreation Center Fund $3,538.11 915 UVFD $1,017.31 312 Downtown Business Improvement Fund $244.37 916 UVFD PROP 172 313 LMIHF Housing Asset Fund $1,316.05 917 UVFD Measure B 314 Winter Special Events $31,026.23 918 UVFD Mitigation $1,361.78 315 Advanced Planning Fund 940 Sanitation District Special Fund 316 SPECIAL RECREATION EVENTS 942 Rate Stabilization - UVSD Fund 500 2106 Gas Tax Fund 943 Sanitation District Capital Improvement Fund 501 2107 Gas Tax Fund 952 REDIP Sewer Enterprise Fund 503 2105 Gas Tax Fund 960 Community Redevelopment Agency 505 Signalization Fund 961 RDA Housing Pass-Through 506 Bridge Fund 962 Redevelopment Housing Fund 507 1998 STIP Augmentation Fund 963 Housing Debt 508 SB325 Reimbursement Fund 964 RDA Capital Pass-Through 509 S.T.P. Fund 965 Redevelopment Capital Improvement Fund 510 Trans-Traffic Congest Relief Fund 966 Redevelopment Debt Service 511 Rail Trail Fund $45.69 967 Housing Bond Proceeds 600 Community Development Block Grant 968 Non-Housing Bond Proceeds 601 EDBG 94-333 Revolving Loan 969 RDA Obligation Retirement Fund 602 Community Development Fund 844/944 Sewer Capital Projects Fund $12,275.00 603 08-HOME-4688 604 CDBG Grant 09-STBG-6417 605 11-HOME-7654 Fund $0.00 606 CDBG Grant 10-EDEF-7261 607 Prop 84 Grant Fund 609 13-CDBG-8940 610 City RDA Projects Fund Retainage Withheld $82,108.53 613 Home Program Activities 611 CDBG 16-CDBG-11147 $4,115.93 620 CASP Train 630 Asset Seizure Fund $10,000.00 631 Asset Seizure Fund (Drug/Alcohol) 633 H & S Education 11489(B)(2)(A1) 634 Federal Asset Seizure Grants 635 SUP Law Enforcement Service Fund 636 CBTHP Officer 637 Local Law Enforcement Block Grant 638 Asset Forfeiture 11470.2 H & S 639 Special Revenue - Police 640 Parking District Fund $422.72 670 Federal American Rescue Fund 691 Museum Fund 695 Transfer Station Fund 696 Solid Waste Mitigation Fund PAYROLL CHECK NUMBERS: 512538-512591 TOTAL DEMAND PAYMENTS- A/P CHECKS $6,332,533.88 DIRECT DEPOSIT NUMBERS: 116798-117060 TOTAL DEMAND PAYMENTS- EFT's $0.00 PAYROLL PERIOD: 12/25/22-1/7/23 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $1,345,117.41 PAYROLL CHECK NUMBERS: 512592-512692 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS)$740,049.64 DIRECT DEPOSIT NUMBERS: 117061-117377 * vendor name( if applicable) PAYROLL PERIOD: 1/8/23-1/21/23 PAYROLL CHECK NUMBERS: DIRECT DEPOST NUMBERS: PAYROLL PERIOD: VOID CHECK NUMBERS: TOTAL PAYMENTS $8,417,700.93 3050973, 3051230, 3050533, 3050443 512576-512591 WIRE TRANSFER NUMBERS: N/A CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on ____________________. City Clerk APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same.I have audited this Register and approve for accuracy and available funds. ____________________________________________________________________________________________ MANUAL CHECK NUMBERS: CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF JANUARY Page 48 of 148 Account Code Summary Attachment 2 10000000 GENERAL FUND 20012300 COMMUNITY OUTREACH/PUBLIC INFO 10017200 SUCCESSOR AGENCY 20012500 CITY CLERK 10020000 POLICE - GEN FUND 20012600 ECONOMIC DEVELOPMENT 10020210 POLICE PATROL 20012800 EMERGENCY MANAGEMENT 10020214 POLICE VOLUNTEERS 20013210 ACCOUNTS PAYABLE 10020216 COPS GRANT 20013220 PAYROLL 10020217 POLICE ANIMAL CONTROL 20013400 ACCOUNTING 10020218 POLICE CSO 20013401 BUDGET MANAGEMENT 10020220 CODE ENFORCEMENT 20014000 CITY ATTORNEY 10020224 MAJOR CRIMES TASK FORCE 20015100 CITY TREASURER 10021210 CITY FIRE 20016100 HUMAN RESOURCES 10022100 PARKS 20023510 HOUSING GRANTS 10022300 AQUATICS 20023520 NON-HOUSING GRANTS 10022700 MUSEUM - GEN FUND 20100000 WORKER'S COMP FUND 10022810 RECREATION ADMINISTRATION 20116220 WORKERS COMPENSATION 10022821 ADULT BASKETBALL 20200000 LIABILITY FUND 10022822 ADULT SOFTBALL 20216200 RISK MANAGEMENT 10022824 CO-ED VOLLEYBALL 20300000 GARAGE FUND 10022831 YOUTH BASKETBALL 20324100 GARAGE 10022832 YOUTH SOFTBALL 20324110 FLEET MAINTENANCE 10022840 DAY CAMP 20400000 PURCHASING FUND 10022850 CLASSES & CLINICS 20413500 PURCHASING 10022860 SPECIAL ACTIVITIES 20413510 CAPITAL ASSET MANAGEMENT 10022900 COMM SVCS SPECIAL SERVICES 20413520 GRANTS AND SPECIAL PROJECTS 10023100 PLANNING SERVICES 20414000 LEGAL SERVICES/EXPENSES 10023110 CURRENT PLANNING 20500000 BILLING AND COLLECTION FUND 10023300 BUILDING INSPECTION 20513300 UTILITY BILLING 10023320 BUILDING INSPECTION 20513380 METERING-ELECTRIC 10023411 CDBG GENERAL ADMIN 20513382 METERING-WATER 10024200 ENGINEERING/STREETS 20600000 PUBLIC SAFETY DISPATCH FUND 10024210 ENGINEERING 20620231 POLICE UKIAH DISPATCH 10024214 TRAFFIC SIGNAL OPERATIONS 20620232 POLICE FT BRAGG DISPATCH 10024224 STORM WATER 20700000 PAYROLL POSTING FUND 10024310 CORP YARD MAINTENANCE 20800000 BUILDING & MAINTENANCE 10024620 STREETS 20822500 BUILDING & MAINTENANCE 10100000 GF- (SUB-FUND) VISIT UKIAH 20824300 BLDG MAINT CORP YARD 10112700 GF-(SUB-FUND) VISIT UKIAH 20900000 IT FUND 10500000 MEASURE S GENERAL FUND 20913900 INFORMATION TECHNOLOGY 10521210 FIRE AUTHORITY 22000000 FIXED ASSET FUND 12000000 STREET REHABILITATION 25100000 SPECIAL PROJECTS RESERVE FUND 12024200 PUBLIC WORKS ENGINEERING 25200000 STREETS/ROW IMPROVEMENT FUND 13000000 GOV'TL DEBT SVC/RESERVE FUND 25224220 STREETS/ROW IMPROVEMENT FUND 13100000 DEBT SERVICE RESERVE 2022 LRB 25300000 PROP 172 FUND 20000000 CITY ADMINISTRATIVE SERVICES 25321210 CITY FIRE 20010000 CITY COUNCIL 30000000 PARK DEVELOPMENT FEES FUND 20012100 CITY MANAGER 30022200 PARK DEVELOPMENT 20012200 ADMINISTRATIVE SUPPORT 30100000 ANTON STADIUM FUND Page 49 of 148 Account Code Summary Attachment 2 30200000 OBSERVATORY PARK FUND 63500000 SUP.LAW ENFORCE.SVC.FD(SLESF) 30300000 PLAYGROUND & PARK AMENITIES FU 63520210 SLESF 30322230 PLAYGROUND AND PARK AMENITIES 63600000 CBTHP OFFICER 30400000 SWIMMING POOL FUND 63620210 CBTHP OFFICER 30522250 RIVERSIDE PARK 63800000 ASSET FORFEITURE 11470.2 H&S F 30600000 SKATE PARK FUND 63820210 ASSET FORFEITURE 11470 EXPENDI 30700000 SOFTBALL COMPLEX FUND 63900000 SPECIAL REVENUE POLICE 31100000 ARRC GENERAL OPERATING FUND 64000000 PKG. DIST. #1 OPER & MAINT FUN 31122000 ARRC 64012600 ECONOMIC DEVELOPMENT 31200000 DOWNTOWN BUSINESS IMPROVEMENT 64020213 POLICE PARKING ENFORCEMENT 31212600 ECONOMIC DEVELOPMENT 67000000 FEDERAL AMERICAN RESCUE FUNDS 31300000 LMIHF HOUSING ASSET FUND 69500000 TRANSFER STATION 31323400 HOUSING 69624000 SOLID WASTE MITIGATION FUND 31323431 LMI GENERAL ADMIN 70000000 SANITARY DISPOSAL SITE FUND 31500000 ADVANCED PLANNING FUND 70024500 LANDFILL 700 31523100 COMMUNITY PLANNING 70124500 LANDFILL CORRECTIVE 31600000 SPECIAL RECREATION EVENTS 70200000 DISPOSAL CLOSURE RESERVE FUND 31622861 SPECIAL RECREATION EVENTS 70224500 LANDFILL CLOSURE 50000000 GAS TAX FUND 70400000 POST CLOSURE FUND-SOLID WASTE 50024214 TRAFFIC SIGNAL OPERATIONS 71000000 AMBULANCE SERVICES FUND 50500000 SIGNALIZATION FUND 71021100 AMBULANCE SERVICES 50800000 SB325 REIMBURSEMENT FUND 72000000 GOLF FUND 50824210 SB325 ENGINEERING 72022400 GOLF 50900000 S.T.P.73000000 CONFERENCE CENTER FUND 50924210 STP ENGINEERING 73022600 CONFERENCE CENTER 51100000 RAIL TRAIL FUND 77700000 AIRPORT FUND 51124210 Rail Trail 77714000 CITY ATTORNEY 60000000 COMM. DEVELOPMT. BLOCK GRANT F 77725200 AIRPORT OPERATIONS 60023411 CDBG GENERAL ADMIN 77800000 AIRPORT CAPITAL IMPROVEMENT FU 60023412 CDBG ACTIVITY DELIVERY 77825200 AIRPORT CAPITAL 61100000 CDBG 16-CDBG-11147 77900000 SPECIAL AVIATION FUND 61112600 CDBG ECONOMIC DEVELOPMENT 77925200 AIRPORT SPECIAL 61123410 16-CDBG-11147 80000000 ELECTRIC FUND 61123411 CDBG GENERAL ADMIN 80014000 CITY ATTORNEY 61200000 FUND 612 UNASSIGNED 80026110 ELECTRIC OVERHEAD 61223400 HOME CDD HOUSING 80026120 ELECTRIC UNDERGROUND 61223422 HOME ACTIVITY DELIVERY 80026200 TELEMETRY & CALIBRATION 61323400 HOME HOUSING ACTIVITIES 80026210 SUBSTATION 61323421 HOME GENERAL ADMIN 80026220 HYDROELECTRIC PLANT 62000000 CASP CERTIF & TRAINING 80026400 ELECTRIC ADMINISTRATION 62023320 CASP CERTIF & TRAINING 80026440 POWER PURCHASES 63000000 ASSET SEIZURE FUND 80100000 ELECTRIC CAPITAL RESERVE FUND 63020210 ASSET SEIZURE EXPENDITURE 80126100 ELECTRIC CIP 63300000 H&S EDUCATION 11489(B)(2)(A1)80126220 HYDROELECTRIC PLANT 63320210 H&S ASSET SEIZURE EXPENDITURE 80500000 STREET LIGHTING FUND 63400000 FEDERAL ASSET SEIZURE GRANTS F 80526150 STREET LIGHTING 63420250 FED ASSET SEIZURE EXPENDITURE 80600000 PUBLIC BENEFITS CHARGES FUND Page 50 of 148 Account Code Summary Attachment 2 80626450 PUBLIC BENEFITS 80700000 ELECTRIC CAP AND TRADE FUND 80800000 ELECTRIC LOW CARBON FUEL STDS 80826100 ELECTRIC LOW CARBON FUEL STDS 82000000 WATER FUND 82027110 WATER 82027111 PROD OPERATIONS & MAINTENANCE 82027114 DISTRIB OPERATIONS & MAINT 82100000 WATER CAPITAL RESERVE FUND 82200000 WATER CONNECTION FEE FUND 82227113 WATER DISTRIBUTION CAPITAL 83000000 RECYCLED WATER 83027330 RECYCLED WATER 84000000 CITY/DIST. SEWER OPERATING FUN 84027220 WASTE WATER 84027221 CITY WASTE O & M 84027225 WASTE TREATMENT O & M 84100000 SEWER BOND DEBT SERVICE FUND 84127226 WASTEWATER TREATMENT CAPITAL 84200000 RATE STABILIZATION-CITY FUND 84300000 CONNECTION FEE SEWER FUND (CAP 84400000 CITY SEWER CAPITAL PROJECTS FU 84427221 CITY WASTEWATER O&M 844 84427222 CITY WASTE CAPITAL 90000000 SPECIAL DEPOSIT TRUST FUND 91500000 UKIAH VALLEY FIRE DEPARTMENT 91521400 UVFD FIRE ADMINISTRATION 91600000 UVFD PROP 172 91621400 UVFD PROP 172 91700000 UVFD MEASURE B UNASSIGNED 91721400 UVFD FIRE 91800000 UVFD MITIGATION FEES 91821400 UVFD MITIGATION 96900000 REDEVELOPMENT OBLIGATION RETIR 96917200 SUCCESSOR AGENCY 96995669 969 - RDA OBLIGATION RETIREMEN Page 51 of 148 51211 PERS UNFUNDED LIABILITY 54101 POSTAGE 51220 INSURANCE 54102 SMALL TOOLS 51230 WORKERS COMP 54103 LAB SUPPLIES 51240 MEDICARE 54106 SPECIALTY SUPPLIES 51260 FICA 54107 EMS SUPPLIES 51270 UNIFORM ALLOWANCE 54120 PW - SPECIAL SUPPLIES 51290 CELL PHONE STIPEND 54121 PW - ASPHALT CONCRETE 52100 CONTRACTUAL SERVICES 54122 PW - AGGREGATE BASE 52110 AMBULANCE BILLING 54124 PW - CONCRETE/SUPPLIES 52111 DEFIBRILLATOR MAINTENANCE 54125 PW - TRAFFIC PAINT 52112 M. S. OVERSIGHT 54126 PW-PREMARKS 52113 PLANNING STUDIES 54127 PW - SIGN POSTS/SHEETING 52114 COMPLIANCE STUDIES 54128 PW - COLD PATCH MATERIAL 52130 EDUCATIONAL & MARKETING MATL'S 54129 PW - TACK OIL 52131 ASSISTANCE TO SENIORS 54130 PW - SAFETY 52133 MONTHLY DISCOUNT PROGRAM 54131 PW - BARRICADES & CONES 52134 GENERAL ADMIN 54161 BACKGROUND & PHYSICALS 52135 ENERGY CONSERVATION PROGRAM 54162 ADVERTISING 52137 PUBLIC BENEFITS PROGRAM MGMT 54163 INTERVIEW SUPPLIES 52139 RESEARCH DEVELOPMENT & DEMO 54165 NEW EMPLOYEE FINGERPRINT 52150 LEGAL SERVICES/EXPENSES 54166 DOT TESTING PROGRAM 52151 EMPLOYEE BENEFIT ADMIN FEES 54167 EMPLOYEE DEVELOPMENT 52155 ACTIVITY DELIVERY 54169 LIVESCAN 52180 SECURITY SERVICES 54201 PRISONER EXPENSE 52181 VOLUNTEER EXPENSES 54202 MAJOR CRIME INVESTIGATIONS 52301 PROPERTY TAX ADMIN FEE 54203 RECRUITMENT 52304 LAFCO FEES AND PROP TAX EXP 54320 SOFTWARE 52500 TRUSTEE FEES 54330 COMPUTER AND TECHNOLOGY 52510 ADVERTISING & PROMOTION 54500 EQUIP RENTS AND LEASES 52515 ADVERTISING & PUBLICATION 54700 FINES & PENALTIES 52521 LIABILITY INSURANCE PREMIUM 55100 TELEPHONE 52522 LIABILITY & PROPERTY DEDUCT 55200 PG&E 52524 PROPERTY INSURANCE PREMIUM 55210 UTILITIES 52525 WORKER'S COMP. EXPENSE 56100 VEHICLE & EQUIPMENT MAINT. & R 52526 REMIF ASSESSMENT PAYMENTS 56112 EQUIPMENT PARTS FOR RESALE 52527 A.D.P. PREMIUM & DEDUCTIBLE 56120 EQUIPMENT MAINTENANCE & REPAIR 52528 LIABILITY INSURANCE 56125 LAB EQUIP-REPAIR & MAINT. 52529 EARTHQUAKE & FLOOD (DIC)56130 EXTERNAL SERVICES 52532 SAFETY & TRAINING SUPPORT 56210 FUEL & FLUIDS 52533 UVFA RETIREE HEALTH INS 56300 BUILDING MAINT. & REPAIR 52600 RENT 56410 EQUIPMENT RENTAL - PRIVATE 52601 DATA STORAGE & CONNECTIVITY 56504 FACILITY MAINTENANCE & REPAIR 52602 RENTAL OF CITY PROPERTY 56600 AIRFIELD MAINTENANCE & REPAIR 52841 SUCCESSOR AGENCY ADMIN 57100 LEARNING AND DEVELOPMENT 53000 LAWSUIT SETTLEMENT 57101 CONF & TRAINING-AQUATICS 54100 SUPPLIES 57300 MEMBERSHIPS & SUBSCRIPTIONS Object Code Summary Attachment 3 Page 52 of 148 58101 NCPA PLANT GENERATION 58102 NCPA POWER PURCHASES 58103 NCPA TRANSMISSION 58104 NCPA MANAGEMENT SERVICES 58105 NCPA THIRD PARTY SALES 58202 CHEMICALS 58401 AVIATION FUEL 58410 GARAGE LUBRICANTS & PARTS 58510 REIMBURSABLE JOBS 59100 PROPERTY TAXES PAID 59101 FEES 59102 FRANCHISE FEES 59105 CONTRIBUTIONS TO OTHER AGENCY 59106 SENIOR TRASH SUBSIDY 59108 BANK FEES 59400 OTHER EXPENSES 59500 LOANS ISSUED 59502 SCHOLARSHIPS 61200 PURCHASING ALLOCATION 61300 BILLING & COLLECTION ALLOCATIO 61410 RENT ALLOCATION 61420 BUILDING MAINTENANCE ALLOCATIO 61422 IT ALLOCATION 61430 CORP YARD ALLOCATION 61500 INSURANCE ALLOCATION 61600 GARAGE ALLOCATION 61700 DISPATCH 62100 ADMIN & OVERHEAD ALLOCATION 63000 INTERFUND SERVICES USED 70101 LOAN PAYMENTS MADE 70102 BOND INTEREST EXPENSE 70103 LOAN INTEREST 70201 LOAN PRINCIPAL PAYMENTS 70202 BOND PRINCIPAL PAYMENTS 74500 CAPITAL LEASE PRINCIPAL 74501 CAPITAL LEASE INTEREST 80100 MACHINERY & EQUIPMENT 80210 LAND ACQUISITION 80220 BUILDING IMPROVEMENTS 80230 INFRASTRUCTURE 90100 LOAN PROCEEDS 90101 LOAN PAYMENT RECEIVED Page 53 of 148 Attachment 4 Page 54 of 148 Page 55 of 148 Page 56 of 148 Page 57 of 148 Page 58 of 148 Page 59 of 148 Page 60 of 148 Page 61 of 148 Page 62 of 148 Page 63 of 148 Page 64 of 148 Page 65 of 148 Page 66 of 148 Page 67 of 148 Page 68 of 148 Page 69 of 148 Page 70 of 148 Page 71 of 148 Page 72 of 148 Page 73 of 148 Page 74 of 148 Page 75 of 148 Page 76 of 148 Page 77 of 148 Page 78 of 148 Page 79 of 148 Page 80 of 148 Page 81 of 148 Page 82 of 148 Page 83 of 148 Page 84 of 148 Page 85 of 148 Page 86 of 148 Page 87 of 148 Page 88 of 148 Page 89 of 148 Page 90 of 148 Page 91 of 148 Page 92 of 148 Page 93 of 148 Page 94 of 148 Page 95 of 148 Page 96 of 148 Page 97 of 148 Page 98 of 148 Page 99 of 148 Page 100 of 148 Page 101 of 148 Page 102 of 148 Page 103 of 148 Page 104 of 148 Page 105 of 148 Page 106 of 148 Page 107 of 148 Page 108 of 148 Page 109 of 148 Page 110 of 148 Page 111 of 148 Page 112 of 148 Page 113 of 148 Page 114 of 148 Page 115 of 148 Page 116 of 148 Page 117 of 148 Page 118 of 148 Page 119 of 148 Page 1 of 2 Agenda Item No: 8.b. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2358 AGENDA SUMMARY REPORT SUBJECT: Adoption of Resolution Appointing William Hawkes and Tom Liden to the Design Review Board. DEPARTMENT: City Clerk PREPARED BY: Kristine Lawler, City Clerk PRESENTER: Kristine Lawler, City Clerk ATTACHMENTS: 1. City Code Section 1161 2. Resolution 2021-52 3. Applications 4. Proposed Resolution Summary: The City Council will consider adopting a resolution appointing William Hawkes and Tom Liden to the Design Review Board Background: The Design Review Board reviews proposed site development permit applications, planned development applications, and precise development plans. They work with Staff and the applicants to ensure design consistency with the Ukiah General Plan, Zoning Code, and Design Review Guidelines. They make recommendations concerning architecture, site design layout, landscaping, parking, signage, exterior lighting, and other aspects of urban design to City Staff, Zoning Administrator, Planning Commission, and City Council as appropriate. Pursuant to City Code Section 1161(Attachment 1) and Resolution 2021-52 (Attachment 2), members of the Design Review Board are appointed by a majority of the City Council, to serve at the will of the Council for up to a term of four years. There are three vacancies on the Design Review Board, which have been noticed since December 14, 2022, online, in the glass case in front of Civic Hall, in the Public View Binder, and at the County Library. Discussion: The City Clerk’s office has received two applications from incumbents William Hawkes and Tom Liden (Attachment 3), who meet the required qualifications, with no other applications having been received. Staff’s recommendation is to adopt the resolution (Attachment 4) appointing William Hawkes and Tom Liden to the Design Review Board, with a term ending February 15, 2027. If Council feels a discussion is warranted per Resolution 2021-52, this item may be pulled from the Consent Calendar. Recommended Action: Adopt resolution appointing William Hawkes and Tom Liden to the ‘City Resident/Property or Business Owner’ positions on the Design Review Board, term ending February 15, 2027. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Craig Schlatter, Community Development Director Page 120 of 148 Page 2 of 2 DIVERSITY-EQUITY INITIATIVES (DEI): Goal 1 – Create and sustain a diverse, equitable, and inclusive workplace and workforce that reflects, values, and celebrates the diverse community we serve. CLIMATE INITIATIVES (CI): N/A Page 121 of 148 ATTACHMENT 1 Page 122 of 148 Page 1 of 2 RESOLUTION NO. 2021-52 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING A POLICY FOR THE IN-MEETING PROCESS FOR NOMINATING AND APPOINTING NEW MEMBERS (WHEN MORE THAN ONE CANDIDATE) TO THE CITY COUNCIL (FOR MID-TERM VACANCIES THAT COUNCIL OPTS TO APPOINT), PLANNING COMMISSION, AND DESIGN REVIEW BOARD. WHEREAS, the City Council and Staff have determined that it would be helpful to have written clarification for the in-meeting process of nominating and appointing new members (when more than one candidate) to the City Council (for mid-term vacancies that Council opts to appoint), Planning Commission, and Design Review Board. NOW, THEREFORE BE IT RESOLVED that the Council of the City of Ukiah adopts the following method for the in-meeting process of nominating and appointing new members (when more than one candidate) to the City Council (for mid-term vacancies that Council opts to appoint), Planning Commission, and Design Review Board: Applicant Statements: 1. Each applicant will fill out an application/questionnaire that will be published with the agenda, and which the councilmembers can review ahead of the meeting. 2.At the meeting, the candidates will give a three-minute statement of why they want to serve in the position. 3.Council can ask questions for specific candidates. 4.Public comment followed by additional Council questions if any. Discussion: 5. Councilmembers will discuss the pros, cons, and preferences of the various candidates (nominations are not accepted). Ranking: 6. Councilmembers will fill out a ranking form (Exhibit A to the Resolution – Attachment 1). The forms will be submitted to the clerk, and a short recess will be held while the clerk calculates the results using the Ranking Form Calculator Sheet (Exhibit B to the Resolution - Attachment 1 – provides details of how the ranking is calculated). Following the recess, the clerk will present the results of the ranking forms. If there is a tie resulting in three or more candidates with top ranks*, the process will be repeated with the top-ranking candidates until there are only two top-ranking candidates. The lowest score equals the top rank. 7. With the top two candidates, a final run-off vote will be completed with a blind vote using ballots that will be distributed and returned to the Clerk, where each Councilmember may vote for one candidate. The Clerk will tabulate and announce the results. The successful candidate is the one receiving the most votes. If there is more than one seat being filled, then the process starts over from Step #6, with the remaining candidates. ATTACHMENT 2 Page 123 of 148 Page 2 of 2 Appointment: 8. Once a successful candidate (or candidates, if there is more than one) has been selected, the Mayor may call for a motion, second, and roll call vote to adopt the resolution making the appointment(s). If there is only one candidate, then a simple discussion and adoption of a resolution is all that would be necessary to make the appointment. PASSED, ADOPTED and APPROVED this 20th day of October, 2021 by the following vote on roll call vote: AYES: NOES: ABSTAIN: ABSENT: Juan V. Orozco, Mayor ATTEST: Kristine Lawler, City Clerk Councilmembers Duenas, Brown, and Mayor Orozco None None Councilmembers Crane and Rodin Page 124 of 148 RANKING FORM Councilmember Name: Candidate #1 Candidate #2 Candidate #3 Candidate #4 Candidate #5 Candidate #6 Candidate #7 Candidate #8 Candidate #9 Candidate #10 Exhibit A Page 125 of 148 Page 126 of 148 ATTACHMENT 3 Page 127 of 148 Page 128 of 148 Page 129 of 148 Page 130 of 148 RESOLUTION NO. 2023- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPOINTING WILLIAM HAWKES AND TOM LIDEN TO THE DESIGN REVIEW BOARD WHEREAS, pursuant to City Code Section 1161 and Resolution 2021-52, members of the Design Review Board are appointed by a majority of the City Council, to serve at the will of the Council for up to a term of four years; and WHEREAS, there are three vacancies on the Design Review Board, which have been noticed since December 14, 2022, online, in the glass case in front of Civic Hall, in the Public View Binder, and at the County Library; and WHEREAS, the City Clerk’s office has received two applications from incumbents William Hawkes and Tom Liden, who meet the required qualifications, with no other applications having been received. NOW, THEREFORE, BE IT RESOLVED, that the Ukiah City Council does hereby appoint the following persons and terms: BOARD/ COMMISSION NAME POSITION TERM ENDING Design Review Board William Hawkes City Resident/Property or Business Owner 2/15/27 Design Review Board Tom Liden City Resident/Property or Business Owner 2/15/27 PASSED AND ADOPTED this 15th day of February, 2023, by the following roll call vote: AYES: NOES: ABSTAIN: ABSENT: _______________________________ Mari Rodin, Mayor ATTEST: __________________________________ Kristine Lawler, City Clerk ATTACHMENT 4 Page 131 of 148 Page 1 of 2 Agenda Item No: 8.c. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2371 AGENDA SUMMARY REPORT SUBJECT: Approve Change Order #1 to Ghilotti Construction Company in the Amount of $185,898.65 for Additional Drain Inlets, Curb and Gutter Work, and Striping for Pedestrian/Bicycle Lanes for the Dora Street Utility Improvement Project Spec 19-01. DEPARTMENT: Public Works PREPARED BY: Seth Strader, Administrative Analyst PRESENTER: Tim Eriksen, Director of Public Works ATTACHMENTS: 1. CCO-No-1 Spec 19-01 (002) Summary: Council will be notified of Change Order #1 work in the amount of $185,898.65, to Ghilotti Construction Company for construction services related to the Dora Street Utility Improvement Project. Background: The City Council awarded the construction contract in April 2022 to Ghilotti Construction in the amount of $4,376,766.45. Actual time and materials for the project through December has brought the allowed construction cost to $4,896,213.65. Additional funds are required to complete the project’s additional striping and address drainage concerns at various locations throughout the project. Discussion: During the reconstruction of Dora Street from Mill Street north to Grove Avenue, city staff identified the need to alter and improve multiple drainage issues, which included new concrete drain inlets, curb and gutter and selected driveways. In addition to this work, staff chose to extend the limits of the paving project to include Grove Avenue from Dora Street east to Bush Street, as well as paving Bush Street from Grove Avenue south to Walnut Avenue and finally paving Walnut Avenue from Dora Street east to Bush Street. This extra work included extension of striping and pedestrian safety and ADA improvements. Through meetings with the City’s Complete Streets ad-hoc, an opportunity to enhance the bicycle lanes and narrow the lane widths was discussed and acted upon. This decision to include additional striping is part of this change order. The contract total with Change Order 1 (Attachment 1) for an estimated $185,898.65 , in addition to already billed actual time and material invoices totaling $62,213.10 will bring the contract total to $5,109,540.70. There are currently enough funds budgeted for the project that an amendment is not needed. Recommended Action: Approve Change Order #1 to Ghilotti Construction Company in the amount of $185,898.65 for Additional Drain Inlets, Curb and Gutter Work and Striping for Pedestrian Crossings and Bike Lanes for the Dora Street Utility Improvement Project. BUDGET AMENDMENT REQUIRED: NO CURRENT BUDGET AMOUNT: 25224220.80230.18127: $270,872.98 PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: 2122225 COORDINATED WITH: Andrew Stricklin, Associate Engineer;Tim Eriksen, Director of Public Works DIVERSITY-EQUITY INITIATIVES (DEI): Page 132 of 148 Page 2 of 2 CLIMATE INITIATIVES (CI): 2b – Encourage active transportation as a viable alternative to automobiles. Page 133 of 148 CITY OF UKIAH ORDER NO. 1 CONTRACT CHANGE ORDER DATE: February 6, 2023 Contract for (Description of Facility): Dora Utility Improvement Project, Specification No. 19-01 Owner : City of Ukiah, 300 Seminary Avenue, Ukiah, California, 95482-5400 To (Contractor): Ghilotti Construction Company, 246 Ghilotti Ave. Santa Rosa, CA 95407 You are hereby directed to make the herein described changes from the contract plans and specifications or do the following described work not included in the contract plans and specifications: Change requested by: City Engineer. DESCRIPTION ESTIMATED QUANTITY UNIT PRICE TOTAL POTHOLE ‐ BUSH / WALNUT 1 LS $4,436.83 $4,436.83 POTHOLE ‐ GROVE 1 LS $5,534.38 $5,534.38 POTHOLE ‐ GROVE 1 LS $5,399.25 $5,399.25 POTHOLE / REDESIGN SD ‐ CLAY ST 1 LS $3,521.88 $3,521.88 POTHOLE / REDESIGN SD ‐ CLAY ST 1 LS $3,434.19 $3,434.19 MODIFY SD AT BUSH AND WALNUT 1 LS $9,996.38 $9,996.38 POTHOLE SHALLOW UTILITY FOR GRINDING 1 LS $5,456.99 $5,456.99 POTHOLE SHALLOW UTILITY FOR GRINDING 1 LS $4,807.27 $4,807.27 POTHOLE SHALLOW UTILITY FOR GRINDING 1 LS $4,814.19 $4,814.19 POTHOLE FOR GRINDING ON GROVE 1 LS $5,527.19 $5,527.19 REPLACE ELEC BOX NEAR SOUTHVALLEY 1 LS $1,863.00 $1,863.00 POUR CONCRETE OVER DI 1 LS $2,248.25 $2,248.25 MODIFY DI AT CLAY ST 1 LS $1,172.48 $1,172.48 DESIGN GRADES FOR NEW DRIVEWAYS 1 LS $1,065.55 $1,065.55 REMOVE TREE & STUMP 1 LS $2,571.69 $2,571.69 SHOOT LIP OF GUTTER FOR RDWAY PROFILE 1 LS $3,534.81 $3,534.81 REMOVE AC ON GUTTER PAN 1 LS $26,363.75 $26,363.75 INSTALL DI AT STEPHENSON 1 LS $6,537.75 $6,537.75 ADD STRIPING 27B BUFFER 4225 LF $1.32 $5,577.00 ADD STRIPING 27B HATCH 700 LF $4.40 $3,080.00 ADD STRIPING BIKE LANE MMA 2880 SF $14.30 $41,184.00 SURFACE DRAINAGE IMP. DORA AND STATE 1 LS $37,771.82 $37,771.82 TOTAL CHANGE $185,898.65 Justification (Detailed and Concise): The City has directed the contractor to perform extra roadway striping as directed by the Engineer. The amount of the Contract will be (decreased/increased/unchanged). The contract total including this and previous Change Orders will be: to be determined The contract period provided for completion will be (increased/decreased/unchanged): This document will become a supplement to the contract and all provisions will apply hereto. Approved By:___________________ _______________ (City) Date Accepted:_______________________ _______________ (Contractor) Date This information will be issued as a record of any changes to the original construction contract. ATTACHMENT 1 Page 134 of 148 Page 1 of 2 Agenda Item No: 8.d. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2372 AGENDA SUMMARY REPORT SUBJECT: Award of Purchase Order for Smith & Loveless Pin Rack Assembly to Smith & Loveless Inc.in the Amount of $60,500.00 (plus tax and shipping) for New Bar Screen Assembly for Use at the Wastewater Treatment Plant. DEPARTMENT: Public Works PREPARED BY: Seth Strader, Administrative Analyst PRESENTER: Sean White, Director of Water & Sewer ATTACHMENTS: 1. SG-2023-1-25-2-S UKIAH, CA Summary: Council will consider approving a Purchase Order for Schloss Pin Rack Assembly to Smith & Loveless Inc.in the amount of $60,500.00 (plus tax) for new Bar Screen Assembly for use at the Wastewater Treatment Plant. Background: The Wastewater Treatment Plant has two bar screen assemblies; both were originally installed in 2007. One of the units was replaced in 2020. The second assembly has begun to fail and needs to be replaced. Discussion: Staff received a Quote (Attachment 1) from Smith & Loveless, Inc. Smith & Loveless, Inc. is the original equipment manufacturer for the existing units and the new assembly is easily able to replace the old unit. Staff’s recommendation that a Purchase Order to purchase this equipment be awarded to Smith & Loveless, Inc. in the amount of $60,500 (plus tax and shipping) to replace the failing bar screen at the Wastewater Treatment Plant. Recommended Action: Award of Purchase Order for Smith & Loveless Pin Rack Assembly to Smith & Loveless Inc.in the amount of $60,500.00 (plus tax) for new Bar Screen Assembly for use at the Wastewater Treatment Plant. BUDGET AMENDMENT REQUIRED: NO CURRENT BUDGET AMOUNT: 84027225.56120 - $179,763.82 PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Dave Kirch, Fleet and Plant Maintenance Supervisor and Dave Mendez, Buyer II DIVERSITY-EQUITY INITIATIVES (DEI): CLIMATE INITIATIVES (CI): Page 135 of 148 Page 2 of 2 Page 136 of 148 Date: January 25, 2023 Email/Phone: dkirch@cityofukiah.com - (707)467-5785 To: Dave Kirch From: Sarah Gosewehr Company: City of Ukiah Customer Master: 26676 Location: Ukiah, CA, USA Total Pgs (Incl. This Pg): 2 Subject: Quote – Pricing and Availability of Parts S/N: 1669-06 Location: Ukiah, CA, USA Quotation: SG-2023-1-25-1-S Thank you for contacting us about your Smith & Loveless Parts Request. Below you will find the part numbers, pricing and availability of the parts on which you requested information. Please remember this is a quote. Contact us when you are ready to order or sign below and note the ship to address and email or fax this back to our Parts Department. If you have any questions, please feel free to contact me. QTY P/N DESCRIPTION UNIT PRICE (Each) SHIPMENT 1 CZZ1669-06-PRA PIN RACK ASSEMBLY CONSISTING OF: PIN RACK ROLLER AND BUSHINGS PIN RACK SUPPORT AND INNER GUIDES OUTER GUIDES FOLLOWER GUIDES $ 60,500.00 10-12 WEEKS FREIGHT: F.O.B. ORIGIN (Freight Prepaid & Add) DELIVERY: Shipment Upon Availability of Parts and Receipt of PO or Credit Card # INSTALLATION: Smith & Loveless is supplying the aforementioned items. Owner is responsible for installation, including all inspections and/or code compliance of the installation. WARRANTY: Warranty Period for Replacement Parts is 90 Days TIME FRAME: Quote is good for 30 days. PAYMENT: 100% prior to shipment via check/credit card, OR, with continuing credit approval, 100% the earlier of net 30 days from date of shipment or at time of start up (if S&L start up is included in our quote). RESTOCKING FEE: All returned items may be subject to a 15% to 30% restocking fee. Non-stock / electrical / made to order parts are not eligible for return. Credit for freight is based on whether the station number was provided upon ordering. Smith & Loveless' quotation and standard terms and conditions applies to this order and no terms set forth in buyers purchase order, acknowledgment letter or verbal communication shall control unless approved in writing by the S&L Contract Department. In the event of any inconsistency between S&L's terms and conditions and buyers purchase order, S&L's terms and conditions shall govern. Schloss Environmental Equipment was acquired in 2014 by Smith & Loveless. Contact S&L Schloss Parts at 800.922.9048. 14040 Santa Fe Trail Drive Lenexa, KS 66215-1284, USA www.smithandloveless.com Ph: (913) 888-5201, Ext. 321 Toll Free: (800) 922-9048 Fax: (913) 748-0106 ATTACHMENT #1 Page 137 of 148 PAGE 2 S/N: 1669-06 Location: Ukiah, CA, USA Quotation: SG-2023-1-25-1-S 14040 Santa Fe Trail Drive. Lenexa, KS 66215 Toll Free: 800.922.9048 • P: 913.888.5201 • F: 913.748.0106 www.smithandloveless.com Smith & Loveless accepts purchase orders, MasterCard and Visa when ordering. You can email your order to us at: sgosewehr@smithandloveless.com, or parts@smithandloveless.com. You can also call us toll free at (800) 922-9048 or fax your order to (913) 748-0106. Thank you for contacting Smith & Loveless regarding your Parts Inquiry. We look forward to hearing from you. Agreed to this _____ day of _____________, 20__. BUYER By: ______________________________________________ Print Name ______________________________________________ Authorized Signature ___________________________________________________________________________ Shipping Address ______________________________________________ Shipping Address Is this purchase tax exempt? ___Yes ___ No If YES, attach Sales Tax Exemption Certificate. Failure to provide tax exempt certificate prior to shipment will result in Buyer being responsible for all applicable taxes. Agreed to this _____ day of _____________, 20__ at Lenexa, KS. SMITH & LOVELESS, INC. By: __________________________________________________ Authorized Signature Page 138 of 148 Page 1 of 2 Agenda Item No: 8.e. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2373 AGENDA SUMMARY REPORT SUBJECT: Approval of Contract Amendment in the Amount of $71,326.00 with Larry Walker and Associates for Technical Permitting Assistance Related to the City’s National Pollutant Discharge Elimination System (NPDES) Permit and Recycled Water Permit. DEPARTMENT: Public Works PREPARED BY: Seth Strader, Administrative Analyst PRESENTER: Sean White, Director of Water and Sewer ATTACHMENTS: 1. Ukiah 2023 Reg Assistance - Contract Amend (January 2023) Summary: Council will consider approving a contract amendment with Larry Walker and Associates for the additional technical permitting assistance related to the City’s National Pollutant Discharge Elimination System (NPDES) and Recycled Water Permits. Background: The City, with the assistance of Larry Walker and Associates (LWA) filed for an application for the renewal of it's National Pollutant Discharge Elimination System (NPDES) Permite for the Wastewater Treatment Plant in 2016 and submitted an application for the City's Recyled Water Permit in 2018. LWA was successful in obtaining both permits for the City. LWA has also worked with the City on it's Sewer System Management Plan for 2020. LWA has performed all of it's services to City staff's satisfaction. Discussion: The North Coast Regional Water Quality Control Board (Board) has mandated numerous terms and conditions that must be met to remain compliant and avoid fees. The City will require further technical assistance in 2023 to keep meeting these permit conditions and continue the renewal process for the NPDES permit. Some of these tasks include monitoring effluent and recycled water quality, compliance with allowed amounts of ammonia, nitrates, managing stormwater runoff and more. LWA has submitted a proposal for their continued technical assistance. See Attachment 1. This proposed amendment of $71,326.00 would bring the contract total to $211,326.00. Recommended Action: Approve contract amendment with Larry Walker and Associates for the additional technical permitting assistance related to the City’s NPDES and Recycled Water Permits. BUDGET AMENDMENT REQUIRED: NO CURRENT BUDGET AMOUNT: 84027225.52100: $267,796.17 PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: 2122077 COORDINATED WITH: Sean White, Director of Water and Sewer DIVERSITY-EQUITY INITIATIVES (DEI): CLIMATE INITIATIVES (CI): 7a – Expand sustainable water practices. Page 139 of 148 Page 2 of 2 Page 140 of 148 Page 1 of 4 January 14, 2023 Mr. Sean White Sewer & Water Director City of Ukiah 300 Seminary Avenue Ukiah, CA 95482 SUBJECT: CONTRACT AMENDMENT REQUEST - WASTEWATER, STORMWATER, AND RECYCLED WATER PERMIT SUPPORT (JANUARY 1 TO DECEMBER 31, 2023) Dear Mr. White: The City of Ukiah (City) has requested continued support from Larry Walker Associates (LWA) to implement requirements specified in the City’s wastewater, stormwater, and recycled water permits and compliance orders. The permits and compliance orders are identified and described below. Regional Water Board Order No. R1-2018-0035 (NPDES Permit) – Requirements for operation of the Ukiah Wastewater Treatment Plant (WWTP), monitoring effluent and recycled water quality, discharge to the percolation ponds, and discharge to the Russian River. The NPDES permit will be reissued during 2023. Regional Water Board Time Schedule Order No. R1-2018-0051 (TSO) – Requirements for compliance with final effluent limits for ammonia, nitrate, dichlorobromomethane, and chlorodibromomethane. Regional Water Board Settlement Agreement, Compliance Project Stipulated Order No. R1-2022-0042 – Requirements to complete a Compliance Project to suspend payment of Administrative Civil Liability. State Water Board Order No. 2006-0003-DWQ and Order WQ 2022-0103-DWQ (Sanitary Sewer System Permits) – Requirements for management of the City’s wastewater collection system to prevent and report occurrence of Sanitary Sewer Overflows (SSOs). Order WQ 2022-0103-DWQ replaces Order No. 2006-0003-DWQ and becomes effective on June 5, 2023. State Water Board Order No. 2014-0057-DWQ (Stormwater Permit) – Requirements for managing stormwater runoff associated with activities at the WWTP. State Water Board Order No. WQ 2016-0068-DDW (Recycled Water Permit) and Regional Water Board Order No. R1-2018-0058 (Recycled Water Monitoring and Reporting Program, MRP) – Requirements for operation, monitoring, and reporting of the City’s recycled water program. 1480 Drew Ave, Suite 100 Davis, CA 95618 www.lwa.com 530.753.6400 530.753.7030 fax ATTACHMENT #1 Page 141 of 148 Page 2 of 4 Scope of Work LWA has provided water quality regulatory assistance for the City since 2016, working with City and Regional Water Board staff to evaluate data, develop compliance strategies, implement compliance programs, and prepare required reports. Under the current contract, LWA prepared the 2021 annual reports, the application for reissuance of the current NPDES, the recycled water groundwater characterization report, and the percolation pond discharge evaluation report. Additional assistance is required during 2023 to prepare the 2022 annual reports, provide permit compliance advice, and obtain a new NPDES permit. The scope of work, schedule, and budget are described in the following sections. SCOPE OF WORK The anticipated work activities are listed by task below. Additional assistance will be provided at the direction of City staff. Draft reports will be provided to the City for review and the City’s comments will be incorporated before finalizing the documents for submittal. Communication with regulatory agencies will be conducted by phone, email, or in-person meetings. To ensure City awareness and to maintain a record of communication with the regulatory agencies, LWA will prepare written summaries of phone call discussions, copy City staff on email correspondence, or prepare meeting minutes. Task 1: NPDES Permit and TSO Support • Conduct phone calls and emails with City and Regional Water Board staff regarding NPDES permit and TSO requirements. • Assist with preparation of quarterly and annual Self-Monitoring Reports (SMRs). • Assist with preparation of TSO and Compliance Project progress reports. • Review water quality monitoring data to evaluate compliance, consider special studies, and revise monitoring approach. • Develop chronic toxicity species screening work plan and implementation procedures. • Develop strategy to address permit violations and enforcement actions. Task 2: Source Control Program Support • Prepare source control program reports. • Conduct phone calls and emails with City and Regional Water Board staff regarding source control program requirements. • Provide advice to City staff as they implement source control program requirements. Task 3: Laboratory and Sampling Support • Respond to questions, provide advice on sampling methods and requirements. • Review and update the Laboratory Standard Operating Procedures and Quality Assurance Manual. Recommend edits to comply with current lab practices and regulations as necessary to conform with California Environmental Laboratory Accreditation Program (ELAP) recertification. • Meet with the laboratory staff and conduct observations of lab practice proficiency. Page 142 of 148 Page 3 of 4 Scope of Work • Advise laboratory staff on future implementation of The NELAC Institute (TNI) standards. Task 4 – Stormwater Permit Support • Assist with routine stormwater permit reporting requirements such as uploads to the Stormwater Multiple Application and Report Tracking System (SMARTS) database and Annual Reports. • Review monitoring data and answer questions from City staff. • Provide permit implementation guidance, Best Management Practice (BMP) assistance, and updates on permit reissuance. • Update the Stormwater Water Pollution Prevention Plan (SWPPP) to reflect current site conditions and operations (if needed). • Update stormwater training materials (if needed). • Assist with responses to Numeric Action Level Exceedances, conduct Exceedance Response Actions (ERA) Level 1 evaluations and develop ERA Level 1 reports (if needed). Task 5 – Recycled Water Permit Support • Conduct phone calls and emails with Regional Water Board and DDW staff regarding recycled water permit requirements. • Prepare permit compliance reports, including the Annual Recycled Water Program Report, Annual Volumetric Monitoring Report, and recycled water spill/off-spec recycled water production reports (as needed). • Respond to questions from City staff on permit requirements and implementation procedures. Task 6 – Collection System Permit Support • As needed, update City’s Sanitary Sewer Management Plan (SSMP) to address new requirements specified in Order WQ 2022-0103-DWQ. • Update the City’s Emergency Response Plan to incorporate new spill response procedures and reporting requirements specified in Order WQ 2022-0103-DWQ. • Respond to questions from City staff on permit requirements and implementation procedures. PROJECT SCHEDULE AND COST ESTIMATE The permit-specified deadlines and estimated timelines for activities occurring from January 1 to December 31, 2023 are listed in Table 1. LWA will work with City staff to prepare documents that meet compliance requirements and deadlines. As shown in Table 2, LWA is requesting an additional $71,326 to assist with 2023 activities which will increase the contract total to $211,326. The estimated costs are based on LWA’s 2022/23 hourly rates. LWA typically modifies hourly rates on July 1 of each year and the City will be provided with 30-days’ notice of any proposed rate changes. Denise Conners (Associate) will be the Project Manager and oversee contract administration. Page 143 of 148 Page 4 of 4 Scope of Work Table 1. 2023 Compliance Requirements Requirements Deadlines Quarterly SMRs 1/31/23, 4/30/23, 7/31/23 10/31/23 Stormwater Annual Report 7/15/23 Annual SMR, Source Control, TSO Progress Report 3/1/23 Compliance Project Submittals and Progress Reports 2/1/23, 3/1/23, 5/1/23, 6/1/23, 9/1/23, 12/1/23 Recycled Water Annual Report 4/1/23 Recycled Water Volumetric Monitoring Report 4/30/23 NPDES Permit Reissuance Sept to Dec 2023 (estimate) Table 2. Budget Request Contracts Amount Approved Budget (COU No. 2122-077) $140,000 Funds Expended (July 1, 2021 to December 31, 2022) -$107,526 Remaining Funds (as of December 31, 2022) $32,474 Estimated Costs (January 1 to December 31, 2023 Activities) $103,800 Adjustment for Remaining Funds -$32,474 Additional Budget Requested $71,326 Total Contract Amount $211,326 Please contact me at (530) 753-6400 or denisec@lwa.com if you have any questions. Sincerely, Denise H. Conners Associate Page 144 of 148 Page 1 of 1 Agenda Item No: 14.a. MEETING DATE/TIME: 2/15/2023 ITEM NO: 2023-2349 AGENDA SUMMARY REPORT SUBJECT: Receive Updates on City Council Committee and Ad Hoc Assignments, and, if Necessary, Consider Modifications to Assignments and/or the Creation/Elimination of Ad Hoc(s). DEPARTMENT: City Clerk PREPARED BY: Kristine Lawler, City Clerk PRESENTER: Mayor Rodin and Various Councilmembers ATTACHMENTS: 1. City Council Special Assignments Summary: City Council members will provide reports and updates on their committee and ad hoc assignments. If necessary, the Council may consider modifications. Background: City Council members are assigned to a number of committees and ad hoc activities. These assignments are included as Attachment 1. Discussion: Previously, the City Council discussed having more time allocated to reporting on committee and ad hoc activities. Often, the Council Reports section of the regular agenda is rushed due to impending business (i.e., public hearings), and not enough time is afforded for reports beyond community activities. In an effort to foster regular updates on committee and ad hoc assignments, this item is being placed on the agenda to provide the City Council members an expanded opportunity to report on assignments and modify assignments as necessary. Recommended Action: Receive report(s). The Council will consider modifications to committee and ad hoc assignments along with the creation/elimination ad hoc(s). BUDGET AMENDMENT REQUIRED: No CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: N/A Page 145 of 148 2023 CITY COUNCIL SPECIAL ASSIGNEMENTS LOCAL / UKIAH VALLEY MTG DATE/TIME MEETING LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT Investment Oversight Committee Varies Civic Center 300 Seminary Ave. Ukiah, CA 95482 Civic Center 300 Seminary Ave. Ukiah, CA 95482 Reviews City investments, policies, and strategies Crane Orozco - Alternate Alan Carter, Treasurer Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com Disaster Council Shall meet a minimum of once a year at a time and place designated upon call of the chair Place designated upon call of the chair or, if she/he is unavailable or unable to call such meeting, the first vice chair and then the City Manager or her/his designee. Office of Emergency Management 300 Seminary Ave. Ukiah, CA 95482 467-5765 - Tami Bartolomei Develop any necessary emergency and mutual aid plans, agreements, ordinances, resolutions, rules, and regulations. Orozco Duenas- Alternate Traci Boyl, City Manager's Office Management Analyst; 467-5720; tboyl@cityofukiah.com Greater Ukiah Business & Tourism Alliance 4th Monday of month, 10:00 a.m. 200 S School St. Ukiah, CA 95482 200 S School St. Ukiah, CA 95482 Promotes tourism and works to strengthen and promote the historic downtown and businesses within the greater Ukiah area Rodin Duenas - Alternate Shannon Riley, Deputy City Manager; 467-5793 sriley@cityofukiah.com Mendocino County Inland Water and Power Commission (IWPC) 2nd Thursday of month, 6:00 p.m. Civic Center 300 Seminary Avenue conference room 5 IWPC Staff P.O. Box 1247 Ukiah, CA 95482 391-7574 - Candace Horsley Develops coordination for water resources and current water rights: Potter Valley project - Eel River Diversion Rodin Orozco- Alternate Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com North Coast Opportunities (NCO)4th Wednesday of month, 2 p.m. Alternating locations - Ukiah and Lakeport Governing Board Chair North Coast Opportunities 413 North State Street Ukiah, CA 95482 Assist low income and disadvantaged people to become self reliant Burgess Jake Burgess, Community Services Supervisor; 463-6201 jburgess@cityofukiah.com Sun House Guild ex officio 2nd Tuesday of month, 4:30 p.m. Sun House 431 S. Main St. Ukiah, CA 431 S. Main Street Ukiah, CA 95482 467-2836 Support and expand Grace Hudson Museum Orozco Neil Davis - Alternate David Burton, Museum Director; 467-2836 dburton@cityofukiah.com Ukiah Valley Basin Groundwater Sustainability Agency (GSA) 2nd Thursday of month, 1:30 p.m. Board of Supervisors Chambers; 501 Low Gap Road Ukiah, CA County Executive Office 501 Low Gap Rd., Rm. 1010 Ukiah, CA 95482 463-4441 GSA serves as the Groundwater Sustainability Agency in the Ukiah Valley basin Crane Duenas - Alternate Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com MENDOCINO COUNTY MTG DATE/TIME MEETING LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT City Selection Committee Called as required by the Clerk of the Board BOS Conference Room 501 Low Gap Rd. Rm. 1090 Ukiah, CA C/O: BOS 501 Low Gap Rd., Rm 1090 Ukiah, CA 95482 463-4441 Makes appointments to LAFCO and Airport Land Use Commission (Mayor - Primary; Vice Mayor - Alternate) Mayor Rodin Vice Mayor Duenas - Alternate Kristine Lawler, City Clerk; 463-6217 klawler@cityofukiah.com Economic Development & Financing Corporation (EDFC) 2nd Thursday of month, 2:00 p.m. Primarily 631 S. Orchard Street (location varies) Executive Director 631 South Orchard Avenue Ukiah, CA 95482 467-5953 Multi-agency co-op for economic development and business loan program Riley (appointed 12/19/18) Shannon Riley, Deputy City Manager; 467-5793 sriley@cityofukiah.com Library Advisory Board 3rd Wednesdays of alternate months; 1:00 p.m. Various Mendocino County Libraries Ukiah County Library 463-4491 Review library policy and activities Duenas Kristine Lawler, City Clerk; 463-6217; klawler@cityofukiah.com Mendocino County 1st District Liaison Monthly; TBD Civic Center Annex conference room #5 411 West Clay St. Ukiah, CA 95482 Civic Center 300 Seminary Ave. Ukiah, CA 95482 To coordinate activities and policy development with the City's 1st District Supervisor Rodin Crane - Alternate Sage Sangiacomo, City Manager; 463-6221; ssangiacomo@cityofukiah.com Mendocino County 2nd District Liaison 1st Wednesdays of month, 8:00 a.m. Civic Center Annex conference room #5 411 West Clay St. Ukiah, CA 95482 Civic Center 300 Seminary Ave. Ukiah, CA 95482 To coordinate activities and policy development with the County's 2nd District Supervisor Rodin Duenas - Alternate Shannon Riley, Deputy City Manager; 467-5793 sriley@cityofukiah.com Mendocino Council of Governments (MCOG) 1st Monday of month, 1:30 p.m. Board of Supervisors Chambers 501 Low Gap Road Ukiah, CA Executive Director 367 N. State Street, Ste. 206 Ukiah, CA 95482 463-1859 Plan and allocate State funding, transportation, infrastructure and project County wide Duenas Sher - Alternate Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Mendocino County Airport Land Use Commission As needed BOS Conference Room 501 Low Gap Rd., Rm. 1090, Ukiah, CA Mendocino County Executive Office 501 Low Gap Rd. Rm. 1010 Ukiah, CA 95482 To formulate a land use compatibility plan, provide for the orderly growth of the airport and the surrounding area, and safeguard the general welfare of the inhabitants within the vicinity Liaisons: Owen/Schlatter Greg Owen, Airport Manager; 467-2855; gowen@cityofukiah.com Craig Schlatter, Director of Community Development; 463-6219; cschlatter@cityofukiah.com Mendocino County Local Area Formation Commission (LAFCO) 1st Monday of month, 9:00 a.m.Board of Supervisors Chambers Executive Director 200 S. School Street, Ste. 2 Ukiah, CA 95482 463-4470 Required by legislation - planning spheres of influence, annexation, service areas, and special districts Rodin Crane - Desired Alternate if appointment becomes available with City Selection Committee Craig Schlatter, Director of Community Development; 463-6219; cschlatter@cityofukiah.com 1/24/2023 ATTACHMENT 1 Page 146 of 148 2023 CITY COUNCIL SPECIAL ASSIGNEMENTS MENDOCINO COUNTY Continued MTG DATE/TIME MEETING LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT Mendocino Solid Waste Management Authority (MSWMA) 3rd Thursday of every other month (varies), 10:00 a.m. Willits Council Chambers Solid Waste Director 3200 Taylor Drive Ukiah, CA 95482 468-9710 County-wide Solid Waste JPA Crane Duenas- Alternate Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Mendocino Transit Authority (MTA) Board of Directors Last Wednesday of month, 1:30 p.m. Alternating locations - Ukiah Conference Center or Fort Bragg, or Point Arena Executive Director 241 Plant Road Ukiah, CA 95482 462-1422 County-wide bus transportation issues and funding Sher Duenas - Alternate Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Mendocino Youth Project JPA Board of Directors 3rd Wednesday of month, 7:45 a.m. 776 S. State Street Conference Room Mendocino Co. Youth Project 776 S. State Street, Ste. 107 Ukiah, CA 95482 707-463-4915 Targets all youth with a focus on drug and alcohol prevention, healthy alternatives and empowering youth to make healthy choices Cedric Crook, Police Captain Duenas - Alternate Cedric Crook, Police Captain 463-6771; ccrook@cityofukiah.com Russian River Flood Control District (RRFCD) Liaison 1st Monday of month, 5:30 p.m. 151 Laws Ave.,Suite D Ukiah, CA 151 Laws Ave., Ukiah, CA 95482; rrfc@pacific.net; 462-5278 Proactively manage the water resources of the upper Russian River for the benefit of the people and environment of Mendocino County White/Orozco Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com Ukiah Players Theater Board of Directors 3rd Tuesday of month, 6:00 p.m 1041 Low Gap Rd Ukiah, CA 95482 462-1210 1041 Low Gap Rd Ukiah, CA 95482 462-1210 To oversee the activities, organization and purpose of the Ukiah Players Theater Greg Owen, Airport Manager (appointed 12/19/18) Kristine Lawler, City Clerk; 463-6217 klawler@cityofukiah.com Ukiah Unified School District (UUSD) Committee Quarterly 511 S. Orchard, Ste. D Ukiah, CA 95482 511 S. Orchard Ukiah, CA 95482 Information exchange with UUSD Board Chair, Mayor, Superintendent, and City Manager Mayor, City Manager and Police Chief Sage Sangiacomo, City Manager; 463-6221 ssangiacomo@cityofukiah.com REGIONAL MTG DATE/TIME LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT Great Redwood Trail Agency Bi-monthly, 3rd Thursdays, 10:30 a.m.Various Locations - announced 419 Talmage Road, Suite M Ukiah, CA 95482 463-3280 Provides a unified and revitalized rail infrastructure meeting the freight and passenger needs of the region Rodin Duenas - Alternate Neil Davis, Community Services Director 467-5764 ndavis@cityofukiah.com League of California Cities Redwood Empire Legislative Committee Prior to Division Meetings, meets 3x in person and then via conference call Various locations that are announced Redwood Empire League President; Public Affairs Program Manager (916) 658-8243 Elected city officials and professional city staff attend division meetings throughout the year to share what they are doing and advocate for their interests in Sacramento Orozco Duenas -Alternate Sage Sangiacomo, City Manager; 463-6221 ssangiacomo@cityofukiah.com Russian River Watershed Association (RRWA) 4th Thursday of month, 9:00 a.m. (only 5 times a year) Windsor Town Hall Russian River Watershed Association 425 South Main St., Sebastopol, CA 95472 508-3670 Consider issues related to Russian river - plans projects and funding requests Rodin Sher - Alternate Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Northern California Power Agency (NCPA) Commission 4th Thursday of month, 9:00 a.m. (see NCPA calendar) Roseville, CA and other locations 651 Commerce Drive Roseville, CA 95678 916-781-4202 Pool of State and local power utilities developing and operating power generation, providing scheduling and related energy services and providing regulatory and legislative support. Crane - Commissioner Sauers - Alternate and Commissioner in absence of Commissioner Crane Cindi Sauers - Electric Utility Director; 463-6286 csauers@cityofukiah.com Northern California Power Agency (NCPA) – Lodi Energy Center (LEC) Appointment 2nd Monday of  month, 10:00 AM Lodi, CA and other locations 651 Commerce Drive Roseville, CA 95678 916-781-4299 Committee oversees the operation, maintenance and  expenditures of the LEC 300 MW generating project. Sauers – Project Participate  Appointee Cindy Sauers, Electric Utility Director, 463‐6286, csauers@cityofukiah.com Transmission Agency of Northern California (TANC) 4th Wednesday of month, 10 a.m. 35 Iron Point Circle Suite 225 Folsom, CA 35 Iron Point Cir #225 Folsom, CA 95630 916-852-1673; info@tanc.us Provide electric transmission to its Member utilities through transmission line ownership or contract arrangements. Crane Sauers - Alternate Cindi Sauers - Electric Utility Director; 463-6286 csauers@cityofukiah.com STANDING COMMITTEES MTG DATE/TIME LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT Diversity and Equity TBD Virtual Meeting Room (link to be created) Civic Center 300 Seminary Ave. Ukiah, CA 95482 Improve diversity and equity in the City’s workforce and municipal services Orozco/Duenas Traci Boyl, City Manager's Office Management Analyst; 467-5720; tboyl@cityofukiah.com Fire Executive Committee 2nd Wednesdays of month, 3:45 p.m. Ukiah Valley Conference Center, 200 S. School Street Ukiah, CA Civic Center 300 Seminary Ave. Ukiah, CA 95482 sabba@cityofukiah.com Per the recently adopted agreement between the City of Ukiah and the Ukiah Valley Fire Protection District Orozco/Sher Doug Hutchison, Fire Chief; 463-6263; dhutchison@cityofukiah.com Countywide Oversight Board to the RDA Successor Agencies 4th Thursday of January, 4:00 p.m.; meets annually Ukiah Valley Conference Center, 200 S. School Street Ukiah, CA City of Ukiah ATTN: City Clerk 300 Seminary Ave. Ukiah, CA 95482 707-463-6217 oversee and direct the Successor Agencies of the former redevelopment agencies Crane Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com Kristine Lawler, City Clerk; 463-6217, klawler@cityofukiah.com 1/24/2023 Page 147 of 148 COMMITTEE ASSIGNED TO PRINCIPAL STAFF SUPPORT Electric Grid Operational Improvements Crane/Orozco Cindy Sauers, Electric Utility Director; 463-629586 csauers@cityofukiah.com Trench Cut Policy Development Crane Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Advance Planning & Policy for Sphere of Influence (SOI), Municipal Service Review (MSR), Annexation, Tax Sharing, Detachment, and Out of Area Service Agreements Crane/Rodin Craig Schlatter, Community Development Director 463-6219 cschlatter@cityofukiah.com UVSD/ City Relations Ad hoc committee to address specific issues with the Ukiah Valley Sanitation District, including discussion of overall sewer system service delivery policies, operating policy revisions, potential revisions to the current Operating Agreement, and cost sharing Crane/Orozco Dan Buffalo, Director of Finance;  463‐6220 dbuffalo@cityofukiah.com Sean White, Water Resources Director 463‐5712 swhite@cityofukiah.com  Orr Street Bridge Corridor Rodin/Sher Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Complete Streets Rodin/Crane Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Shannon Riley, Deputy City Manager 467-5793 sriley@cityofukiah.com Neil Davis, Community Services Director 467-5764 ndavis@cityofukiah.com Special Districts (Water District Consolidation)Orozco/Crane Shannon Riley, Deputy City Manager 467‐5793 sriley@cityofukiah.com Corp Yard Planning Crane/Orozco Jason Benson, Senior Civil Engineer  463‐6284 jbenson@cityofukiah.com Police Chief Recruitment Rodin/Sher Shannon Riley, Deputy City Manager 467‐5793 sriley@cityofukiah.com City/District Review of 2019/22 Proposed Fire Code Crane/Orozco Doug Hutchison, Fire Chief 463‐6263 dhutchison@cityofukiah.com Mendocino County Courthouse Project and Reuse Sher/Orozco Shannon Riley, Deputy City Manager 467‐5793 sriley@cityofukiah.com 2023 AD HOC COMMITTEES 1/13/2023 Page 148 of 148