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HomeMy WebLinkAbout2022-10-19 PacketPage 1 of 5 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. October 19, 2022 - 6:00 PM 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS 4. PETITIONS AND COMMUNICATIONS 5. APPROVAL OF MINUTES 5.a. Approval of the Minutes for the October 5, 2022, Special Meeting. Recommended Action: Approve the Minutes for the October 5, 2022, Special Meeting. Attachments: 1. 5a 2022-10-05 Draft Minutes - Special Meeting 5.b. Approval of the Minutes for the October 5, 2022, Regular Meeting. Recommended Action: To approve the minutes of the October 5, 2022, regular meeting Attachments: 1. 5b 2022-10-05 Draft Minutes - Regular Meeting Page 1 of 310 Page 2 of 5 6. RIGHT TO APPEAL DECISION Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court. The City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days (90) the time within which the decision of the City Boards and Agencies may be judicially challenged. 7. CONSENT CALENDAR The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the Consent Calendar will approve and make findings in accordance with Administrative Staff and/or Planning Commission recommendations. 7.a. Report of Disbursements for the Month of August 2022. Recommended Action: Approve the Report of Disbursements for the Month of August 2022. Attachments: 1. August 2022 Summary of Disbursements 2. Account Codes for Reference 3. Object Codes for Reference 4. August 2022 Disbursement Detail 7.b. Report of Disbursements for the Month of September 2022. Recommended Action: Approve the Report of Disbursements for the Month of September 2022. Attachments: 1. September 2022 Summary of Disbursements 2. Account Codes for Reference 3. Object Codes for Reference 4. September 2022 Disbursement Detail 7.c. Approval of Assignment of Agreement for Professional Services to Radian Generation, LLC. for Compliance and Reporting Services of Electric and Hydro Operations, Required by Governmental Agencies. Recommended Action: Approve Assignment of Agreement for Professional Services to Radian Generation, LLC. for Compliance and Reporting Services of Electric and Hydro Operations and authorize the City Manager to execute any corresponding documents. Attachments: 1. Cooper Compliance Ukian Assignment Letter 10-19-22 7.d. Adoption of Resolution 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. Recommended Action: Adopt a Resolution 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. Attachments: 1. AB 361 Findings Reconsideration for All Legislative Bodies 7.e. Report the Purchase of Two 2023 Ford Hybrid Police Interceptor Utility Vehicles from Redwood Ford for the Amount of $166,540.52, and Approve Corresponding Budget Amendment. Recommended Action: Receive the report regarding the purchase of two new 2023 Ford Hybrid Police Interceptor Utility Vehicles from Redwood Ford in the amount of $166,540.52, and approve the corresponding budget amendment. Attachments: Page 2 of 310 Page 3 of 5 1. Bid from Redwood Ford 2. PO 48145 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda 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. 9. COUNCIL REPORTS 10. CITY MANAGER/CITY CLERK REPORTS 11. PUBLIC HEARINGS (6:15 PM) 11.a. Conduct a Public Hearing to Receive Public Comment and Discuss Final Grantee Performance Under State Community Development Block Grant 20-CDBG-12036; and Adopt a Resolution to Confirm Project Closeout and Full Reimbursement of Grant Expenses from the California Department of Housing and Community Development. Recommended Action: 1) Receive report from Staff on final performance related to State Community Development Block Grant 20-CDBG-12036; 2) conduct a public hearing to receive public comment; and 3) adopt a resolution acknowledging accomplishments, confirming activity completion, and confirming receipt of grant reimbursement funds from the State. Attachments: 1. CC Reso 2020-43 CDBG Grant Application 2. Standard Agreement 20-CDBG-12036 3. Plans ADA Barrier Removal 20-CDBG-12036 4. Building Official Feasibility Report 5. Resolution Closeout 20-CDBG-12036 11.b. Conduct a Public Hearing to Consider Adoption of a Permanent Local Housing Allocation Plan, Adopt a Resolution Approving the Submittal of an Application in Response to the 2022 State Permanent Local Housing Allocation Program NOFA (Notice of Funding Availability), and Approve Corresponding Budget Amendments if Awarded Funding of the Application. Recommended Action: 1) Conduct a public hearing; 2) adopt the PLHA Five-Year Plan; 3) adopt the Resolution authorizing the submittal of an application to HCD for the above activities; and 4) approve corresponding budget amendments if the application is awarded funding. Attachments: 1. NOFA PLHA Formula Component 2. PLHA Five-Year Plan 3. PLHA Resolution 12. UNFINISHED BUSINESS 12.a. Receive and File First Quarter Financial Report. Recommended Action: Receive and file report. Attachments: None 13. NEW BUSINESS Page 3 of 310 Page 4 of 5 13.a. Annual Review and Approval of No Changes to the Existing Fee Schedule for the Ukiah Police Department. Recommended Action: Review and Approve No Changes to the Existing Fee Schedule for the Ukiah Police Department. Attachments: 1. Police Department Fee Schedule 13.b. Discussion and Possible Action Regarding the Cancellation of the January 4, 2023, Regular City Council Meeting, with the Option for the Mayor and/or City Manager to Call for a Special Meeting on an Alternate Date if Time Sensitive Business Arises. Recommended Action: Approve the cancellation of the January 4, 2023, Regular City Council Meeting, with the option for the Mayor and/or City Manager to call for a special meeting on an alternate date if time sensitive business arises. Attachments: None 13.c. 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. 2022 City Council Special Assignments 13.d. Adoption of Resolution(s) Approving Successor Memoranda of Understanding Between the City of Ukiah and Employee Bargaining Units, and Authorizing the City Manager to Execute. Recommended Action: Adopt a Resolution(s) approving successor Memoranda of Understanding between the City of Ukiah and employee bargaining units, and authorize the City Manager to execute on behalf of the City. Attachments: None 14. CLOSED SESSION - CLOSED SESSION MAY BE HELD AT ANY TIME DURING THE MEETING 14.a. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(2 & 3)) Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)(Number of potential cases: 1) 14.b. 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 14.c. 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 14.d. 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 14.e. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-190-11 Negotiator: Sage Sangiacomo, City Manager Page 4 of 310 Page 5 of 5 Negotiating Parties: Dave Hull Under Negotiation: Price & Terms of Payment 14.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 14.g. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-140-54 & 52 Negotiator: Sage Sangiacomo, City Manager Negotiating Parties: JBT Investments LLC Under Negotiation: Price & Terms of Donation 14.h. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-140-53 Negotiator: Sage Sangiacomo, City Manager Negotiating Parties: Marideto LLC Under Negotiation: Price & Terms of Donation 14.i. Conference with Labor Negotiator (54957.6) Agency Representative: Sage Sangiacomo, City Manager Employee Organizations: All Bargaining Units 14.j. Public Employee Performance Evaluation (Government Code Section 54956 Title: City Manager 15. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. Materials related to an item on this Agenda submitted to the City Council after distribution of the agenda packet are available for public inspection at the front counter at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, CA 95482, during normal business hours, Monday through Friday, 8:00 am to 5:00 pm. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Kristine Lawler, City Clerk Dated: 10/14/22 Page 5 of 310 Agenda Item 5a CITY OF UKIAH CITY COUNCIL MINUTES Special Meeting Virtual Meeting Link: https://zoom.us/j/97199426600 Ukiah, CA 95482 October 5, 2022 6:00 p.m. 1. ROLL CALL AND PLEDGE OF ALLEGIANCE Ukiah City Council met at a Special Meeting on October 5, 2022, having been legally noticed on September 30, 2022. The meeting was held virtually at the following link: https://zoom.us/j/97199426600. Mayor Brown called the meeting to order at 5:01 p.m. Roll was taken with the following Councilmembers Present: Juan V. Orozco, Douglas, F. Crane, Mari Rodin, and Jim O. Brown. Councilmember Absent by Prearrangement: Josefina Dueňas. Staff Present: Shannon Riley, Deputy City Manager; Sage Sangiacomo, City Manager; David Rapport, City Attorney; Sheri Mannion, Human Resources Director/Risk Manager; and Kristine Lawler, City Clerk. MAYOR BROWN PRESIDING. The Pledge of Allegiance was led by Councilmember Rodin. 2. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No public comment was given. THE CITY COUNCIL ADJOURNED TO CLOSED SESSION AT 5:03 P.M. 3. CLOSED SESSION a. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(2 & 3)) Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)(Number of potential cases: 1) b. 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 c. 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 d. 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 6 of 310 Agenda Item 5a e. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-190-11 Negotiator: Sage Sangiacomo, City Manager Negotiating Parties: Dave Hull Under Negotiation: Price & Terms of Payment Recommended Action: None Attachments: None 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 h. Public Employee Performance Evaluation (Government Code Section 54956 Title: City Manager 4. ADJOURNMENT There being no further business, the meeting adjourned at 5:55 p.m. ________________________________ Kristine Lawler, City Clerk Page 7 of 310 AGENDA ITEM 5b Page 1 of 4 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 October 5, 2022 6:00 p.m. 1. ROLL CALL Ukiah City Council met at a Regular Meeting on October 5, 2022, having been legally noticed on September 30, 2022. The meeting was held in person and virtually at the following link: https://zoom.us/j/97199426600. Mayor Brown called the meeting to order at 6:00 p.m. Roll was taken with the following Councilmembers Present: Juan V. Orozco, Douglas, F. Crane, Mari Rodin, and Jim O. Brown. Councilmember Absent by Prearrangement: Josefina Dueňas. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; and Kristine Lawler, City Clerk. MAYOR BROWN PRESIDING. 2. PLEDGE OF ALLEGIANCE Pledge was held during the 5:30 p.m. Special Meeting. 3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Proclamation: Encouraging all City Residents to Recognize and Celebrate Indigenous Peoples' Day in the City of Ukiah. Presenter: Mayor Brown. Proclamation was received by Les Marston. b. Proclamation: Recognizing National Disability Employment Awareness Month in the City of Ukiah. Presenter: Mayor Brown. Proclamation was received by Julie Eby-McKenzie, State Council on Developmental Disabilities. 4. PETITIONS AND COMMUNICATIONS Clerk stated that all communications had been distributed. 5. APPROVAL OF MINUTES a. Approval of the Minutes for the September 21, 2022, Special Meeting. b. Approval of the Minutes for the September 21, 2022, Regular Meeting. Motion/Second: Crane/Rodin to approve Minutes of Special and Regular meetings of September 21, 2022, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Crane, Rodin, and Brown. NOES: None. ABSENT: Dueňas. ABSTAIN: None. Page 8 of 310 City Council Minutes for October 5, 2022, Continued: Page 2 of 4 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Consideration of Approval to Reclassify One Full-Time Building Inspector Position – Community Development. b. Request Council to Accept the Miracle Play Systems Project Proposal (COU No. 2223-120) for Replacement of the Todd Grove Park Large Playground, for a Not to Exceed Cost of $216,628.07, and Approve Corresponding Budget Amendments – Community Services. c. Consider Adoption of Resolution (2022-66) Amending Rates for Legal Services Provided by the City Attorney to $275 Per Hour - Administration. d. Consideration of Approval to Add Administrative Analyst to the City Manager Department and Corresponding Budget Amendment - Administration. Motion/Second: Crane/Rodin to approve Consent Calendar Items 7a-7d, as submitted. Motion carried by the following roll call votes: AYES: Orozco, Crane, Rodin, and Brown. NOES: None. ABSENT: Dueňas. ABSTAIN: None. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS No public comment was received. 9. COUNCIL REPORTS Presenter: Councilmember Crane. 10. CITY MANAGER/CITY CLERK REPORTS Presenters:  Water Consolidation and Joint Presentation to LAFCo with the Ukiah Valley Sanitation District – Sage Sangiacomo, City Manager.  Construction Update – Tim Eriksen, Public Works Director / City Engineer.  Long Range Planning – Sage Sangiacomo, City Manager. 11. PUBLIC HEARINGS (6:15 PM) 12. UNFINISHED BUSINESS a. Consideration of Approval of a Baseline Methodology and Thresholds for 1) Evaluating Future Land Use Development and Transportation Projects; and 2) Screening Projects by Size for the City's 2040 Draft General Plan and to be Responsive to the Requirements of SB 743 Pertaining to CEQA. (Continued from 09-21-22). Presenters: Craig Schlatter, Community Development Director; Colin Burgett and Don Hubbard, GHD, Inc. (also present Todd Tregenza with GHD, Inc.) PowerPoint presentation was given. Motion/Second: Crane/Rodin to approve recommended thresholds and methodology for 1) evaluating future land use development and transportation projects; and 2) screening projects by size for the City's 2040 Draft General Plan and to be responsive to the requirements of SB 743 pertaining to CEQA. Motion carried by the following roll call votes: AYES: Orozco, Crane, Rodin, and Brown. NOES: None. ABSENT: Dueňas. ABSTAIN: None. Page 9 of 310 City Council Minutes for October 5, 2022, Continued: Page 3 of 4 b. Discussion and Council Direction for Developing Overhead to Underground Conversion Projects. Presenter: Cindy Sauers, Electric Utility Director. Staff Comment: Tim Eriksen, Public Works Director/City Engineer. Public Comment: Susan Sher. PowerPoint presentation was received and direction was provided to Staff. c. Receive Report and Update Regarding FEMA Floodplain Analysis of Gibson and Orr Creeks. Presenter: Tim Eriksen, Public Works Director/City Engineer. Report was received. 13. NEW BUSINESS a. Receive Report on Pending Grant Applications and Authorize City Manager to Sign Related Agreements and Letter(s) of Commitment. Presenters: Craig Schlatter, Community Development Director and Traci Boyl, Senior Analyst. Motion/Second: Crane/Rodin to authorize City Manager to sign related grant agreements (COU No. 2223-121) and letter(s) of commitment; and complete any other documents necessary for the grants, and approve for the . Motion carried by the following roll call votes: AYES: Orozco, Crane, Rodin, and Brown. NOES: None. ABSENT: Dueňas. ABSTAIN: None. 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). Presenter: Mayor Brown. NOTE: Mayor Brown reported that in the Special Closed Session under agenda item, “Public Employee Performance Evaluation (Government Code Section 54956) Title: City Manager” by unanimous agreement, the City Council established an ad hoc committee consisting of Mayor Brown and Councilmember Rodin to conduct a City Manager review and report back to the full City Council. c. Adoption of Resolution(s) Approving Successor Memoranda of Understanding Between the City of Ukiah and Employee Bargaining Units, and Authorizing the City Manager to Execute. Presenter: Sage Sangiacomo, City Manager. Motion/Second: Rodin/Orozco to adopt a Resolution(s) (2022-67) approving successor Memoranda of Understanding (COU No. 2223-123) between the City of Ukiah and employee bargaining units, and authorize the City Manager to execute on behalf of the City. Motion carried by the following roll call votes: AYES: Orozco, Crane, Rodin, and Brown. NOES: None. ABSENT: Dueňas. ABSTAIN: None. Page 10 of 310 City Council Minutes for October 5, 2022, Continued: Page 4 of 4 14. CLOSED SESSION a. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(2 & 3)) Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)(Number of potential cases: 1) b. 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 c. 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 d. 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 e. Conference with Real Property Negotiators (Cal. Gov't Code Section 54956.8) Property: APN Nos: 003-190-11 Negotiator: Sage Sangiacomo, City Manager Negotiating Parties: Dave Hull Under Negotiation: Price & Terms of Payment Recommended Action: None Attachments: None 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 h. Public Employee Performance Evaluation (Government Code Section 54956) Title: City Manager Closed Session was held during the Special meeting at 5:00 p.m. See note under agenda item 13b. 15. ADJOURNMENT There being no further business, the meeting adjourned at 8:15 p.m. ________________________________ Kristine Lawler, City Clerk Page 11 of 310 Page 1 of 2 Agenda Item No: 7.a. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-1479 AGENDA SUMMARY REPORT SUBJECT: Report of Disbursements for the Month of August 2022. DEPARTMENT: Finance PREPARED BY: Candice Rasmason, Accounts Payable PRESENTER: Consent Calendar ATTACHMENTS: 1. August 2022 Summary of Disbursements 2. Account Codes for Reference 3. Object Codes for Reference 4. August 2022 Disbursement Detail Summary: The Council will review and consider approval of the Report of Disbursements for the month of August 2022. Background: Payments made during the month of August 2022 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): 3048869-3048995; 3048996-3049131; 3049132-3049256; 3049257-3049331 Accounts Payable Wire Transfers: 69, 70, 72 Payroll Check Numbers: 511649-511743; 511744-511806 Payroll Manual Check Numbers: 511649-511650, 511806 Direct Deposit Numbers: 113237-113568; 113569-113920 Manual Direct Deposit Numbers: 113566-113568 Void Check Numbers: 3049066, 3043381 Void Direct Deposit Numbers: 113348, 113477 Discussion: This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Attachment #1: August 2022 Summary of Disbursements Attachment #2: Account Codes for Reference Attachment #3: Object Codes for Reference Attachment #4: August 2022 Disbursement Detail Recommended Action: Approve the Report of Disbursements for the Month of August 2022. Page 12 of 310 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 13 of 310 Attachment 1 FUNDS: 100 General Fund $236,939.14 700 Sanitary Disposal Site Fund $39,349.35 101 GF-(Sub-Fund) Visit Ukiah $31,432.76 701 Landfill Corrective Fund 105 GF-(Sub-Fund) Fire Authority $121,521.91 702 Disposal Closure Reserve Fund 110 Special General Fund 704 Post Closure Fund - Solid Waste 120 Streets Capital Improvement $13,166.24 710 Ambulance Services Fund $25,412.93 130 Gov'tl Debt SVC/Reserve Fund 720 Golf Fund $46,085.49 200 City Adminstrative Services $91,821.35 730 Confernence Center Fund $16,246.92 201 Worker's Comp Fund $2,000.00 750 Visit Ukiah 202 Liability Fund $1,608,777.50 777 Airport Fund $60,882.76 203 Garage Fund $5,369.03 778 Airport Capital Improvement Fund 204 Purchasing Fund $1,646.13 779 Special Aviation Fund 205 Billing & Collections Fund $27,979.67 800 Electric Fund $1,631,399.41 206 Public Safety Dispatch Fund $13,329.85 801 Electric Capital Reserve Fund $57,462.85 207 Payroll Posting Fund $4,919.00 803 Lake Mendocino Bond Reserve 208 Building Maintenance/Corp Yard Fund $28,817.07 805 Street Lighting Fund 209 IT Fund $90,251.44 806 Public Benefits Fund 220 Equipment Reserve Fund 807 Cap and Trade 249 City Housing Bond Proceeds 820 Water Fund $1,007,009.44 250 Special Revenue Fund 822 Water Capital Improvement Fund $791,858.49 251 Special Projects Reserve Fund 830 Recycled Water Fund $8,284.24 252 Streets/ROW Improvement Fund $440,125.06 840 City/District Sewer Fund $237,120.77 253 CITY PROP 172 841 Sewer Contruction Fund $999,426.40 300 Park Development Fund 843 Sewer Capital Fund 301 Anton Stadium Fund 900 Special Deposit Trust $27,702.54 302 Observatory Park Fund 901 General Service (Accts Recv)$718.20 304 Swimming Pool Fund 902 U.S.W. Billing & Collection $17,760.90 305 Riverside Park Fund 903 Public Safety - AB 109 $0.00 306 Skate Park Fund 905 Federal Emergency Shelter Grant 310 Museum Grants 905 Mendocino Emergency Service Authority 311 Alex Rorbaugh Recreation Center Fund $5,475.18 911 Russian River Watershed Association $69,039.37 312 Downtown Business Improvement Fund 915 UVFD $5,814.45 313 LMIHF Housing Asset Fund 916 UVFD PROP 172 314 Winter Special Events 917 UVFD Measure B 315 Advanced Planning Fund $0.00 918 UVFD Mitigation $2,723.57 500 2106 Gas Tax Fund 940 Sanitation District Special Fund 501 2107 Gas Tax Fund 942 Rate Stabilization - UVSD Fund 503 2105 Gas Tax Fund 943 Sanitation District Capital Improvement Fund 505 Signalization Fund 952 REDIP Sewer Enterprise Fund 506 Bridge Fund 960 Community Redevelopment Agency 507 1998 STIP Augmentation Fund 961 RDA Housing Pass-Through 508 SB325 Reimbursement Fund 962 Redevelopment Housing Fund 509 S.T.P. Fund $134.39 963 Housing Debt 510 Trans-Traffic Congest Relief Fund 964 RDA Capital Pass-Through 511 Rail Trail Fund $828.75 965 Redevelopment Capital Improvement Fund 600 Community Development Block Grant 966 Redevelopment Debt Service 601 EDBG 94-333 Revolving Loan 967 Housing Bond Proceeds 602 Community Development Fund 968 Non-Housing Bond Proceeds 603 08-HOME-4688 969 RDA Obligation Retirement Fund 604 CDBG Grant 09-STBG-6417 844/944 Sewer Capital Projects Fund $8,550.00 605 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 613 Home Program Activities 620 CASP Train Retainage Withheld $0.00 630 Asset Seizure Fund 611 CDBG 16-CDBG-11147 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 $10,906.15 670 Federal American Rescue Fund 691 Museum Fund 695 Transfer Station Fund 696 Solid Waste Mitigation Fund $121.88 PAYROLL CHECK NUMBERS: 511649-511743 TOTAL DEMAND PAYMENTS- A/P CHECKS $7,788,410.58 DIRECT DEPOSIT NUMBERS: 113237-113568 TOTAL DEMAND PAYMENTS- EFT's $0.00 PAYROLL PERIOD: 7/24/22-8/6/22 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $1,292,378.42 PAYROLL CHECK NUMBERS: 5111744-511806 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS)$707,327.03 DIRECT DEPOSIT NUMBERS: 113569-113920 * vendor name( if applicable) PAYROLL PERIOD: 8/7/22-8/20/22 PAYROLL CHECK NUMBERS: DIRECT DEPOSIT NUMBERS: PAYROLL PERIOD: VOID CHECK NUMBERS: TOTAL PAYMENTS $9,788,116.03 3049066, 3043381 N/A WIRE TRANSFER NUMBERS: 69, 70, 72 CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on ____________________. City Clerk APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same.I have audited this Register and approve for accuracy and available funds. ____________________________________________________________________________________________ City Manager Director of Finance MANUAL CHECK NUMBERS: CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF AUGUST Page 14 of 310 Account Code Summary Attachment 2 10000000 GENERAL FUND 20012500 CITY CLERK 10017200 SUCCESSOR AGENCY 20012600 ECONOMIC DEVELOPMENT 10020000 POLICE - GEN FUND 20012800 EMERGENCY MANAGEMENT 10020210 POLICE PATROL 20013210 ACCOUNTS PAYABLE 10020214 POLICE VOLUNTEERS 20013220 PAYROLL 10020216 COPS GRANT 20013400 ACCOUNTING 10020217 POLICE ANIMAL CONTROL 20013401 BUDGET MANAGEMENT 10020218 POLICE CSO 20014000 CITY ATTORNEY 10020220 CODE ENFORCEMENT 20015100 CITY TREASURER 10020224 MAJOR CRIMES TASK FORCE 20016100 HUMAN RESOURCES 10021210 CITY FIRE 20023510 HOUSING GRANTS 10022100 PARKS 20023520 NON-HOUSING GRANTS 10022300 AQUATICS 20100000 WORKER'S COMP FUND 10022700 MUSEUM - GEN FUND 20116220 WORKERS COMPENSATION 10022810 RECREATION ADMINISTRATION 20200000 LIABILITY FUND 10022821 ADULT BASKETBALL 20216200 RISK MANAGEMENT 10022822 ADULT SOFTBALL 20300000 GARAGE FUND 10022824 CO-ED VOLLEYBALL 20324100 GARAGE 10022831 YOUTH BASKETBALL 20324110 FLEET MAINTENANCE 10022832 YOUTH SOFTBALL 20400000 PURCHASING FUND 10022840 DAY CAMP 20413500 PURCHASING 10022850 CLASSES & CLINICS 20413510 CAPITAL ASSET MANAGEMENT 10022860 SPECIAL ACTIVITIES 20413520 GRANTS AND SPECIAL PROJECTS 10022900 COMM SVCS SPECIAL SERVICES 20414000 LEGAL SERVICES/EXPENSES 10023100 PLANNING SERVICES 20500000 BILLING AND COLLECTION FUND 10023110 CURRENT PLANNING 20513300 UTILITY BILLING 10023300 BUILDING INSPECTION 20513380 METERING-ELECTRIC 10023320 BUILDING INSPECTION 20513382 METERING-WATER 10023411 CDBG GENERAL ADMIN 20600000 PUBLIC SAFETY DISPATCH FUND 10024200 ENGINEERING/STREETS 20620231 POLICE UKIAH DISPATCH 10024210 ENGINEERING 20620232 POLICE FT BRAGG DISPATCH 10024214 TRAFFIC SIGNAL OPERATIONS 20700000 PAYROLL POSTING FUND 10024224 STORM WATER 20800000 BUILDING & MAINTENANCE 10024310 CORP YARD MAINTENANCE 20822500 BUILDING & MAINTENANCE 10024620 STREETS 20824300 BLDG MAINT CORP YARD 10100000 GF- (SUB-FUND) VISIT UKIAH 20900000 IT FUND 10112700 GF-(SUB-FUND) VISIT UKIAH 20913900 INFORMATION TECHNOLOGY 10500000 MEASURE S GENERAL FUND 22000000 FIXED ASSET FUND 10521210 FIRE AUTHORITY 25100000 SPECIAL PROJECTS RESERVE FUND 12000000 STREET REHABILITATION 25300000 PROP 172 FUND 12024200 PUBLIC WORKS ENGINEERING 25321210 CITY FIRE 13000000 GOV'TL DEBT SVC/RESERVE FUND 30000000 PARK DEVELOPMENT FEES FUND 20000000 CITY ADMINISTRATIVE SERVICES 30022200 PARK DEVELOPMENT 20010000 CITY COUNCIL 30100000 ANTON STADIUM FUND 20012100 CITY MANAGER 30200000 OBSERVATORY PARK FUND 20012200 ADMINISTRATIVE SUPPORT 30300000 PLAYGROUND & PARK AMENITIES FU 20012300 COMMUNITY OUTREACH/PUBLIC INFO 30322230 PLAYGROUND AND PARK AMENITIES Page 15 of 310 Account Code Summary Attachment 2 30400000 SWIMMING POOL FUND 63820210 ASSET FORFEITURE 11470 EXPENDI 30522250 RIVERSIDE PARK 63900000 SPECIAL REVENUE POLICE 30600000 SKATE PARK FUND 64000000 PKG. DIST. #1 OPER & MAINT FUN 30700000 SOFTBALL COMPLEX FUND 64012600 ECONOMIC DEVELOPMENT 31100000 ARRC GENERAL OPERATING FUND 64020213 POLICE PARKING ENFORCEMENT 31122000 ARRC 67000000 FEDERAL AMERICAN RESCUE FUNDS 31200000 DOWNTOWN BUSINESS IMPROVEMENT 69500000 TRANSFER STATION 31212600 ECONOMIC DEVELOPMENT 69624000 SOLID WASTE MITIGATION FUND 31300000 LMIHF HOUSING ASSET FUND 70000000 SANITARY DISPOSAL SITE FUND 31323400 HOUSING 70024500 LANDFILL 700 31323431 LMI GENERAL ADMIN 70124500 LANDFILL CORRECTIVE 31500000 ADVANCED PLANNING FUND 70200000 DISPOSAL CLOSURE RESERVE FUND 31523100 COMMUNITY PLANNING 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 63500000 SUP.LAW ENFORCE.SVC.FD(SLESF)80626450 PUBLIC BENEFITS 63520210 SLESF 80700000 ELECTRIC CAP AND TRADE FUND 63600000 CBTHP OFFICER 80800000 ELECTRIC LOW CARBON FUEL STDS 63620210 CBTHP OFFICER 80826100 ELECTRIC LOW CARBON FUEL STDS 63800000 ASSET FORFEITURE 11470.2 H&S F 82000000 WATER FUND Page 16 of 310 Account Code Summary Attachment 2 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 17 of 310 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 18 of 310 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 19 of 310 Attachment 4 Page 20 of 310 Page 21 of 310 Page 22 of 310 Page 23 of 310 Page 24 of 310 Page 25 of 310 Page 26 of 310 Page 27 of 310 Page 28 of 310 Page 29 of 310 Page 30 of 310 Page 31 of 310 Page 32 of 310 Page 33 of 310 Page 34 of 310 Page 35 of 310 Page 36 of 310 Page 37 of 310 Page 38 of 310 Page 39 of 310 Page 40 of 310 Page 41 of 310 Page 42 of 310 Page 43 of 310 Page 44 of 310 Page 45 of 310 Page 46 of 310 Page 47 of 310 Page 48 of 310 Page 49 of 310 Page 50 of 310 Page 51 of 310 Page 52 of 310 Page 53 of 310 Page 54 of 310 Page 55 of 310 Page 56 of 310 Page 57 of 310 Page 58 of 310 Page 59 of 310 Page 60 of 310 Page 61 of 310 Page 62 of 310 Page 63 of 310 Page 64 of 310 Page 65 of 310 Page 66 of 310 Page 67 of 310 Page 68 of 310 Page 69 of 310 Page 70 of 310 Page 71 of 310 Page 72 of 310 Page 73 of 310 Page 74 of 310 Page 75 of 310 Page 76 of 310 Page 77 of 310 Page 78 of 310 Page 79 of 310 Page 80 of 310 Page 81 of 310 Page 82 of 310 Page 83 of 310 Page 1 of 2 Agenda Item No: 7.b. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-1479 AGENDA SUMMARY REPORT SUBJECT: Report of Disbursements for the Month of September 2022. DEPARTMENT: Finance PREPARED BY: Candice Rasmason, Accounts Payable PRESENTER: Consent Calendar ATTACHMENTS: 1. September 2022 Summary of Disbursements 2. Account Codes for Reference 3. Object Codes for Reference 4. September 2022 Disbursement Detail Summary: The Council will review and consider approval of the Report of Disbursements for the month of September 2022. Background: Payments made during the month of September 2022 are summarized in the Report of Disbursements. Further detail is supplied on the Schedule of Bills, representing the five (5) individual payment cycles within the month. Accounts Payable Check Numbers (City & UVFA):3049332-3049417; 3049418-3049516; 3049517-3049626; 3049627-3049723; 3049724-3049817 Accounts Payable Wire Transfers: 71, 73-76 Payroll Check Numbers: 511807-511877; 511878-511957 Payroll Manual Check Numbers: N/A Direct Deposit Numbers: 113921-114219; 114220-114516 Manual Direct Deposit Numbers: 114139 Void Check Numbers: 3049336, 3049391, 3049501, 3049473, 511877 Void Direct Deposit Numbers: N/A Discussion: This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Attachment #1: September 2022 Summary of Disbursements Attachment #2: Account Codes for Reference Attachment #3: Object Codes for Reference Attachment #4: September 2022 Disbursement Detail Recommended Action: Approve the Report of Disbursements for the Month of September 2022. Page 84 of 310 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 85 of 310 Attachment 1 FUNDS: 100 General Fund $440,892.16 700 Sanitary Disposal Site Fund $4,973.06 101 GF-(Sub-Fund) Visit Ukiah 701 Landfill Corrective Fund 105 GF-(Sub-Fund) Fire Authority $97,105.25 702 Disposal Closure Reserve Fund $47,495.87 110 Special General Fund 704 Post Closure Fund - Solid Waste 120 Streets Capital Improvement $20,208.01 710 Ambulance Services Fund $22,558.16 130 Gov'tl Debt SVC/Reserve Fund $901,770.01 720 Golf Fund $52,544.29 131 Debt Service Reserve 2022 LRB $810,465.79 730 Confernence Center Fund $62,650.46 200 City Adminstrative Services $58,019.77 750 Visit Ukiah 201 Worker's Comp Fund $7,628.80 777 Airport Fund $62,972.95 202 Liability Fund $72,376.43 778 Airport Capital Improvement Fund 203 Garage Fund $11,536.39 779 Special Aviation Fund 204 Purchasing Fund $3,785.58 800 Electric Fund $1,514,903.81 205 Billing & Collections Fund $5,566.65 801 Electric Capital Reserve Fund $394,112.49 206 Public Safety Dispatch Fund $1,309.21 803 Lake Mendocino Bond Reserve $159,070.03 207 Payroll Posting Fund $966,804.46 805 Street Lighting Fund 208 Building Maintenance/Corp Yard Fund $64,979.62 806 Public Benefits Fund 209 IT Fund $122,301.54 807 Cap and Trade 220 Equipment Reserve Fund 820 Water Fund $134,998.05 249 City Housing Bond Proceeds 822 Water Capital Improvement Fund $511,598.33 250 Special Revenue Fund 830 Recycled Water Fund $144,736.24 251 Special Projects Reserve Fund 840 City/District Sewer Fund $381,951.06 252 Streets/ROW Improvement Fund $86,098.55 841 Sewer Contruction Fund 253 CITY PROP 172 843 Sewer Capital Fund 300 Park Development Fund 900 Special Deposit Trust $8,239.98 301 Anton Stadium Fund $0.00 901 General Service (Accts Recv)$64.14 302 Observatory Park Fund 902 U.S.W. Billing & Collection $110,486.42 304 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 $90,055.00 311 Alex Rorbaugh Recreation Center Fund $4,505.34 915 UVFD $145.65 312 Downtown Business Improvement Fund 916 UVFD PROP 172 313 LMIHF Housing Asset Fund 917 UVFD Measure B $5,388.05 314 Winter Special Events 918 UVFD Mitigation 315 Advanced Planning Fund $76,053.75 940 Sanitation District Special Fund 316 Special Recreation Events $3,160.39 942 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 $56.33 965 Redevelopment Capital Improvement Fund 510 Trans-Traffic Congest Relief Fund 966 Redevelopment Debt Service 511 Rail Trail Fund $76,742.40 967 Housing Bond Proceeds 600 Community Development Block Grant 968 Non-Housing Bond Proceeds 601 EDBG 94-333 Revolving Loan 969 RDA Obligation Retirement Fund $549.60 602 Community Development Fund 844/944 Sewer Capital Projects Fund $19,246.84 603 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 $35,040.23 613 Home Program Activities $462,500.00 611 CDBG 16-CDBG-11147 $177,837.91 620 CASP Train 630 Asset Seizure Fund 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 $569.16 670 Federal American Rescue Fund 691 Museum Fund 695 Transfer Station Fund 696 Solid Waste Mitigation Fund TOTAL DEMAND PAYMENTS- A/P CHECKS $8,236,054.21 PAYROLL CHECK NUMBERS: 511807-511877 TOTAL DEMAND PAYMENTS- EFT's $0.00 DIRECT DEPOSIT NUMBERS: 113921-114219 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $1,286,240.60 PAYROLL PERIOD: 8/21/22-9/3/22 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS)$718,851.36 PAYROLL CHECK NUMBERS: 511878-511957 * vendor name( if applicable) DIRECT DEPOSIT NUMBERS: 114220-114516 PAYROLL PERIOD: 9/4/22-9/17/22 PAYROLL CHECK NUMBERS: DIRECT DEPOST NUMBERS: PAYROLL PERIOD: TOTAL PAYMENTS $10,241,146.17 VOID CHECK NUMBERS: 3049336, 3049391, 3049501, 3049473 511877 N/A WIRE TRANSFER NUMBERS: 71, 73-76 CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on ____________________. City Clerk CERTIFICATION OF DIRECTOR OF FINANCE APPROVAL OF CITY MANAGER I have audited this Register and approve for accuracy I have examined this Register and approve same.and available funds. ________________________________________________ ____________________________________________Director of Finance MANUAL CHECK NUMBERS: CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF SEPTEMBER Page 86 of 310 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 87 of 310 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 88 of 310 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 89 of 310 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 90 of 310 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 91 of 310 Attachment 4 Page 92 of 310 Page 93 of 310 Page 94 of 310 Page 95 of 310 Page 96 of 310 Page 97 of 310 Page 98 of 310 Page 99 of 310 Page 100 of 310 Page 101 of 310 Page 102 of 310 Page 103 of 310 Page 104 of 310 Page 105 of 310 Page 106 of 310 Page 107 of 310 Page 108 of 310 Page 109 of 310 Page 110 of 310 Page 111 of 310 Page 112 of 310 Page 113 of 310 Page 114 of 310 Page 115 of 310 Page 116 of 310 Page 117 of 310 Page 118 of 310 Page 119 of 310 Page 120 of 310 Page 121 of 310 Page 122 of 310 Page 123 of 310 Page 124 of 310 Page 125 of 310 Page 126 of 310 Page 127 of 310 Page 128 of 310 Page 129 of 310 Page 130 of 310 Page 131 of 310 Page 132 of 310 Page 133 of 310 Page 134 of 310 Page 135 of 310 Page 136 of 310 Page 137 of 310 Page 138 of 310 Page 139 of 310 Page 140 of 310 Page 141 of 310 Page 142 of 310 Page 143 of 310 Page 144 of 310 Page 145 of 310 Page 146 of 310 Page 147 of 310 Page 148 of 310 Page 149 of 310 Page 150 of 310 Page 151 of 310 Page 152 of 310 Page 153 of 310 Page 154 of 310 Page 155 of 310 Page 156 of 310 Page 157 of 310 Page 158 of 310 Page 159 of 310 Page 160 of 310 Page 161 of 310 Page 162 of 310 Page 163 of 310 Page 164 of 310 Page 165 of 310 Page 1 of 2 Agenda Item No: 7.c. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2073 AGENDA SUMMARY REPORT SUBJECT: Approval of Assignment of Agreement for Professional Services to Radian Generation, LLC. for Compliance and Reporting Services of Electric and Hydro Operations, Required by Governmental Agencies. DEPARTMENT: Electric Utility PREPARED BY: Cindy Sauers, Electric Utility Director PRESENTER: Cindy Sauers, Electric Utility Director ATTACHMENTS: 1. Cooper Compliance Ukian Assignment Letter 10-19-22 Summary: The City Council will consider approving an assignment of and agreement for professional services to Radian Generation, LLC. for compliance and reporting services of electric and hydro operations, required by governmental agencies. Background: The City of Ukiah Electric Utility has contracted with Cooper Compliance since 2014 for compliance and reporting services, ensuring industry reliability standards are met and providing mandated reporting and operational audits. Reporting for the electric and hydro operations is required to meet Federal Energy Regulatory Commission (FERC), National Electric Reliability Corporation (NERC), Western Electric Coordinating Council (WECC) and California Energy Commission (CEC) reporting requirements. Mary Jo Cooper of Cooper Compliance recently notified the Utility of her intentions to sell her company, including the Company's contract rights, and transfer its employees to Radian Generation, LLC (Radian). Radian has agreed to honor and perform all obligations under the terms and conditions outlined in the original agreement. Discussion: The Electric Utility has been extremely happy with the work product from Cooper Compliance and its employees and wishes to continue the relationship with the new owner, Radian. In order to transfer the contract to Radian, an Assignment of Agreement letter (Attachment 1) must be signed. Staff recommends approval of the assignment and authorization for the City Manager to sign the Agreement. Recommended Action: Approve Assignment of Agreement for Professional Services to Radian Generation, LLC. for Compliance and Reporting Services of Electric and Hydro Operations and authorize the City Manager to execute any corresponding documents. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: 80026400.52100; $11,312.03 PROPOSED BUDGET AMOUNT: 80026400.52100; $11,312.03 FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Mary Horger, Financial Services Manager Page 166 of 310 Page 2 of 2 Page 167 of 310 1745 Dorado Ridge Trail El Dorado Hills, CA 95762 916.933.3963 www.coopercompliance.com Attachment 1 October 6, 2022 VIA EMAIL City of Ukiah Electric Utility Department 300 Seminary Avenue Ukiah, CA 95482-5400 Attn: Sage Sangiacomo Email: ssangiacomo@cityofukiah.com Re: Cooper Compliance - Consent to Assignment of Agreements Dear Mr. Sangiacomo: As discussed with you, this Letter is to notify you that Cooper Compliance Corp., a California corporation (the “Company”), has agreed to sell its business assets and transfer its employees (the “Transaction”) to Radian Generation, LLC, a Delaware limited liability company (“Radian”). The Transaction will include the sale and assignment of substantially all of the Company’s contract rights, including its rights and obligations under the Agreement for Professional Consulting Services dated May 21, 2018 between the City of Ukiah the “Agreements”). Pursuant to the Agreement[s], your consent is required for the Company’s assignment of the Agreement[s] to Radian. Accordingly, we hereby request that you countersign where indicated below to agree to and acknowledge that: (i) you consent to the assignment of the Agreement[s] to Radian (the “Assignment”), (ii) the Agreement[s] will remain in full force and effect following the consummation of the Transaction and the Assignment, (iii) there is no existing default under the Agreement[s] by you or, to your knowledge, by the Company and (iv) the consummation of the Assignment will not result in a default under the Agreement[s]. Radian acknowledges and agrees that upon the effectiveness of the Assignment, Radian will be substituted for the Company as a party to the Agreement[s] and fully obligated under the terms of the Agreement[s] and will continue to honor and perform all obligations under the Agreement[s] on the same terms and conditions as set forth in the Agreement[s]. Radian has asked us to convey that it looks forward to continuing a mutually beneficial contractual relationship with you and appreciates your assistance in this matter, as does the Company. If you have any questions regarding the foregoing, please do not hesitate to contact us. Please indicate your Consent by signing where indicated below and returning this Letter to me via email at mjcooper@coopercompliance.com Page 168 of 310 The Assignment will be effective immediately upon the date the Transaction closes. Sincerely, Mary Jo Cooper President, Cooper Compliance Corp. 1745 Dorado Ridge Trail El Dorado Hills, CA 95762 CC: ACKNOWLEDGED, CONSENTED TO AND AGREED: City of Ukiah By: __________________________________ Name: __Sage Sangiacomo_______________ Title: ____City Manager _________________ Date: ____October 19, 2022______________ Page 169 of 310 Page 1 of 2 Agenda Item No: 7.d. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2081 AGENDA SUMMARY REPORT SUBJECT: Adoption of Resolution 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. DEPARTMENT: City Attorney PREPARED BY: Darcy Vaughn, Assistant City Attorney PRESENTER: Consent Calendar ATTACHMENTS: 1. AB 361 Findings Reconsideration for All Legislative Bodies Summary: The City Council will consider adopting a resolution reconsidering the circumstances of the state of emergency and implementing teleconferencing requirements for public meetings of the Council and all City Commissions and Boards during the current state of emergency due to the COVID-19 pandemic. Background: The City Council is being asked to consider adopting a resolution authorizing continued remote meetings of the Council and its subordinate legislative bodies due to the imminent risk to the health and safety of attendees due to possible transmission of COVID-19 and the recent spread of variants. The current County health orders strongly recommends masking in all indoor facilities due to health and safety concerns. COVID- 19 is highly transmissible in indoor settings and requires multi-component prevention strategies to reduce its spread. The California Department of Public Health is currently investigating the length of vaccine protection. The Center for Disease Control and Prevention recommends avoiding indoor spaces that do not offer fresh air from the outdoors as much as possible. Returning to meeting in the Council Chambers or smaller conference rooms means being in an enclosed space for meetings that commonly last for one to five hours and would seem to create additional exposure for participants to a possible transmission of the virus. The Ralph M. Brown Act (“Brown Act”) requires that all meetings of a legislative body of a local agency be open and public and that any person may attend and participate in such meetings. The Brown Act allows for legislative bodies to hold meetings by teleconference, but imposes specific requirements for doing so, including allowing public access to that location. On March 17, 2020, in order to address the need for public meetings during the COVID-19 pandemic, Governor Newsom issued Executive Order No. N-29-20, temporarily suspending the Brown Act’s teleconferencing requirements, Executive Order No. N-8-2 then continued the suspension of the Brown Act’s teleconferencing requirements from June 11, 2021 through September 30, 2021. These Executive Orders allowed legislative bodies to meet virtually as long as certain notice and accessibility requirements were met. The State Legislature amended the Brown Act through Assembly Bill No. 361 (“AB 361”) on September 16, 2021. As with the Executive Orders, AB 361 requires that certain notice and accessibility requirements continue to be met for holding virtual public meetings. In addition, AB 361 states that a local agency may use teleconferencing without complying with the regular teleconferencing requirements of the Brown Act, where the legislative body holds a meeting during a proclaimed state of emergency and makes certain findings; and requires that the legislative body make additional findings every 30 days in order to continue such teleconferencing. As such, Staff recommends that the Council reconsider the circumstances of the state of emergency, and Page 170 of 310 Page 2 of 2 make findings regarding the state of emergency by adopting the Resolution Implementing Teleconferencing Requirements for City Council and Board and Commission Meetings During a Proclaimed State of Emergency Due to the COVID-19 Pandemic (“Resolution”) attached here as Attachment 1. Discussion: AB 361, codified in part in Government Code § 54953, allows a local agency legislative body to hold a public meeting utilizing teleconferencing without giving public access to a teleconference location but allowing public comment virtually if the Governor has proclaimed a State of Emergency and any of the following circumstances also apply: 1. State or local officials have imposed or recommended measures to promote social distancing. 2. The meeting is being held for the purposes of determining, by majority vote, whether as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees. 3. The legislative body has determined that as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees. As amended by AB 361, Government Code § 54953(e)(3) requires cities that are conducting public meetings via teleconferencing during a declared State of Emergency to make findings, within 30 days of the first virtual meeting after AB361 going into effect, and every 30 days thereafter, that the legislative body has reconsidered the circumstances of the state of emergency and either 1) the emergency continues to impact the ability to meet safely in person, and/or 2) State or local officials continue to impose or recommend social distancing. Council adopted these findings at their September 21, 2022 meeting. The Council must now adopt, via this Resolution (Attachment 1), the findings that confirm the circumstances of the state of emergency and justify holding public meetings of the Council and all subordinate commissions, boards, and committees utilizing teleconferencing and allowing public comment virtually, pursuant to Government Code § 54953(e)(3). Given recent modifications to the health order, Staff is currently utilizing and fine-tuning a hybrid meeting option that allows for in-person and remote participation in an effort to accommodate all needs and choices. Staff will be working with the Mayor to coordinate continued implementation. Recommended Action: Adopt a Resolution 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. 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: City Clerk Page 171 of 310 1 RESOLUTION NO. 2022-XX RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH IMPLEMENTING TELECONFERENCING REQUIREMENTS FOR CITY COUNCIL AND BOARD AND COMMISSION MEETINGS DURING A PROCLAIMED STATE OF EMERGENCY DUE TO THE COVID-19 PANDEMIC WHEREAS: 1. The City of Ukiah is committed to preserving and nurturing public access and participation in meetings of the City Council and its Boards and Commissions; and 2. All meetings of City’s legislative bodies are open and public, as required by the Ralph M. Brown Act, so that any member of the public may attend, participate, and watch the City’s legislative bodies conduct their business; 3. The Brown Act allows for legislative bodies to hold meetings by teleconference, but imposes specific requirements for doing so; and 4. On March 17, 2020, in order to address the need for public meetings during the present public health emergency, i.e. the COVID-19 Pandemic, Governor Newsom issued Executive Order No. N-29-20, suspending the Act’s teleconferencing requirements; and 5. On June 11, 2021, Governor Newsom issued Executive Order No. N-8-21, continuing the suspension of the Brown Act’s teleconferencing requirements through September 30, 2021; and 6. The State Legislature amended the Brown Act through Assembly Bill No. 361 (AB 361) on September 16, 2021; and 7. AB 361, codified in part at Government Code section 54953(e), makes provisions for remote teleconferencing participation in meetings by members of a legislative body, without compliance with the requirements of Government Code section 54953(b)(3), subject to the existence of certain conditions; and 8. Such conditions now exist in the City, specifically, the Governor has proclaimed a state of emergency exists for the state of California due to the conditions caused by the COVID-19 pandemic and the impact on the health and safety of its residents; and 9. The Omicron BA.5 variant is highly transmissible in indoor spaces, the California Department of Public Health is currently investigating how long vaccine protection lasts, and the Center for Disease Control and Prevention recommends avoiding indoor spaces that do not offer fresh air from the outdoors; 10. Current County health orders recommend measures to promote social distancing due to health and safety concerns; and Attachment 1 Page 172 of 310 2 11. In accordance with Assembly Bill 361, the City Council does hereby find that as a result of the emergency, meeting in person would present imminent risks to the health or safety of attendees and the Council desires to authorize continued remote teleconferenced meetings of its legislative bodies; and 12. As a consequence of the local emergency, the City Council does hereby find that the legislative bodies of the City shall conduct their meetings without compliance with Government Code § 54953(b)(3), as authorized by § 54953(e), and that such legislative bodies shall comply with the requirements to provide the public with access to the meetings as prescribed in § 54953(e)(2); and 13. The City has taken measures to conduct public meetings via virtual tools that allow members of its legislative bodies and members of the public to join and participate in meetings remotely and provide public testimony in the virtual environment and via teleconference. NOW, THEREFORE, the City Council for the City of Ukiah hereby finds, determines, declares, orders, and resolves as follows: 1. That the foregoing recitals are true and correct and incorporates them by this reference; and 2. The Governor of the State of California issued a Proclamation of State of Emergency, which remains in effect; and 3. County of Mendocino officials have recommended measures to promote social distancing; and 4. Meeting in person would present imminent risk to the health or safety of attendees; and 5. The City Council of the City of Ukiah has reconsidered the circumstances of the State of Emergency, and finds that: a. The factors triggering the State of Emergency continue to directly impact the ability of the members of the legislative bodies of the City of Ukiah, their staff, and members of the public to meet safely in person; and b. State and County officials continue to impose or recommend measures to promote social distancing. 6. The City Manager or his designee and the legislative bodies of the City of Ukiah are authorized to take all steps and perform all actions necessary to execute and implement this Resolution in compliance with Government Code § 54953; and 7. This Resolution shall take effect immediately upon its adoption and shall be effective until the earlier of (i) November 18, 2022, or (ii) such time the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City may continue to teleconference without compliance with paragraph (3) of subdivision (b) of § 54953(b)(3). PASSED AND ADOPTED this 19th day of October, 2022, by the following roll call vote: AYES: Page 173 of 310 3 NOES: ABSENT: ABSTAIN: Jim O. Brown, Mayor ATTEST: Kristine Lawler, City Clerk Page 174 of 310 Page 1 of 2 Agenda Item No: 7.e. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2082 AGENDA SUMMARY REPORT SUBJECT: Report the Purchase of Two 2023 Ford Hybrid Police Interceptor Utility Vehicles from Redwood Ford for the Amount of $166,540.52, and Approve Corresponding Budget Amendment. DEPARTMENT: Police PREPARED BY: David Mendez, Buyer II PRESENTER: Cedric Crook, Police Chief ATTACHMENTS: 1. Bid from Redwood Ford 2. PO 48145 Summary: Council will receive a report regarding the purchase of two new 2023 Ford Hybrid Interceptor Utility Vehicles from Redwood Ford for the amount of $166,540.52 for the Ukiah Police Department, and consider approval of a corresponding budget amendment. Background: The budget was approved in the 5-year Capital Improvement Plan for the annual purchase of two patrol rated vehicles for fiscal year 2022-2023 in the amount of $150,000 for both vehicles. Discussion: Staff issued a Request for Bid to twelve new car dealers for two patrol-rated vehicles that included outfitting of the police vehicles. The bid request included the outfitting of the two vehicles themselves. Staff received one bid (Attachment 1) from Redwood Ford in the amount of $166.540.52 for two 2023 Ford Hybrid Police Interceptor Utility Vehicles, including outfitting from Lehr Auto. These vehicles are the first-ever and currently the only pursuit-rated hybrid police SUV. The hybrid powertrain on these vehicles is ideal for law enforcement due to the amount of idling that may be involved with these vehicles' particular uses. On-board electrical equipment can be powered using the lithium-ion hybrid battery, allowing the gasoline engine to shut off, and run only periodically to charge the battery. The vehicles will provide improvements in fuel economy over traditional patrol units and reduce engine idle time without sacrificing safety, officer protection, and other necessary features required for patrol vehicles. Staff proceeded with the purchase, and issued Purchase Order 48145 (Attachment 2) due to the urgency of meeting a window to place the order on time. The order window for the hybrid units was only open for a month and closed without notice due to demand. Had the purchase not been expedited, Staff would have been looking at a 2024 model, and a delay in providing the Police department with the necessary equipment to do their jobs. Note: Staff continues to seek all electric vehicles for the City's fleet, but availability and continuing supply chain issues are limiting factors at this time. Hybrid options are also impacted by the same factors and neither electric nor hybrid options are available for some of the City's more specialized needs. The Ford F150 Lighting is currently the most promising all electric vehicle for general service truck replacements and patrol units. However, availability continues to be the constraining factor. The 2022 model year F150 Lighting ordered for the Parks Department in April of 2022 was canceled by Ford in September and the City had to place a reorder for the 2023 model year. There is no identified date for delivery of this unit and will likely be many months out (if not canceled again). The City will continue to defer replacement of vehicles when possible to hold out for electric and hybrid options. Page 175 of 310 Page 2 of 2 Recommended Action: Receive the report regarding the purchase of two new 2023 Ford Hybrid Police Interceptor Utility Vehicles from Redwood Ford in the amount of $166,540.52, and approve the corresponding budget amendment. BUDGET AMENDMENT REQUIRED: Yes CURRENT BUDGET AMOUNT: 10020210.80100.V4215: $75,000; 10020210.80100.V4218: $75,000 PROPOSED BUDGET AMOUNT: 10020210.80100.V4215: $83,271; 10020210.80100.V4218: $83,271 FINANCING SOURCE: General fund current revenues PREVIOUS CONTRACT/PURCHASE ORDER NO.: Purchase Order 48145 COORDINATED WITH: Dave Kirch, Fleet, Plant, and Building Maintenance Supervisor Page 176 of 310 Page 177 of 310 Page 178 of 310 Page 179 of 310 Page 180 of 310 Page 181 of 310 Page 182 of 310 Page 183 of 310 Page 184 of 310 Page 185 of 310 Page 186 of 310 Page 187 of 310 Page 188 of 310 Page 189 of 310 Page 190 of 310 Page 191 of 310 Page 192 of 310 Page 193 of 310 Page 194 of 310 Page 195 of 310 Page 196 of 310 Page 197 of 310 Page 1 of 2 Agenda Item No: 11.a. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2072 AGENDA SUMMARY REPORT SUBJECT: Conduct a Public Hearing to Receive Public Comment and Discuss Final Grantee Performance Under State Community Development Block Grant 20-CDBG-12036; and Adopt a Resolution to Confirm Project Closeout and Full Reimbursement of Grant Expenses from the California Department of Housing and Community Development. DEPARTMENT: Community Development PREPARED BY: Jim Robbins, Housing and Grants Manager, Matt Keizer, Building Official PRESENTER: Jim Robbins, Grants Manager; Matthew Keizer, Chief Building Official ATTACHMENTS: 1. CC Reso 2020-43 CDBG Grant Application 2. Standard Agreement 20-CDBG-12036 3. Plans ADA Barrier Removal 20-CDBG-12036 4. Building Official Feasibility Report 5. Resolution Closeout 20-CDBG-12036 Summary: Council will conduct a public hearing to receive a report from Staff on performance and accomplishments from State Community Development Block Grant #20-CDBG-12036, and receive public comment related to the City's performance on this grant project. Council will be requested to consider adoption of a resolution acknowledging project accomplishments and confirming activity completion. Background: On August 5, 2020, the Ukiah City Council adopted Resolution No. 2020-43 (Attachment 1) authorizing the submittal of a State Community Development Block Grant (CDBG) application in response to the 2020 CDBG Notice of Funding Availability (NOFA), issued by the State Department of Housing and Community Development (HCD). The City was awarded $50,000 in State CDBG funds and executed Standard Agreement 20-CDBG-12036 (Attachment 2) on April 20, 2021. The activity awarded under 20-CDBG-12036 consisted of a design and feasibility study for future ADA improvements at the City of Ukiah municipal services facility located at 501 South State Street. Discussion: Staff implemented the design and feasibility study for ADA improvements with assistance from a procured contractor, The KPA Group, of Pleasanton, California. The KPA group has completed the plans (Attachment 3) for the project, which were reviewed and approved by the Chief Building Official. The Chief Building Official’s Feasibility Report has also been completed (Attachment 4). The total amount of 20-CDBG-12036 funds expended for the project was $50,000, representing an expenditure rate of 100% of total available grant funds. The total project cost was $81,385, with $31,385, or 39%, covered by other City funds as an informal match as per the original project plan. No City of Ukiah CDBG Program Income funds were used for this project. The City has received reimbursement from State HCD on the entirety of the CDBG award of $50,000, and as such, is ready to complete the closeout process related to CDBG grant 20-CDBG-12036. To complete closeout requirements and to remain eligible to receive funding for similar activities in the future, the City is required to present a report on accomplishments and performance related to 20-CDBG-12036, conduct a public hearing to receive public comment, and adopt a Resolution (Attachment 5) acknowledging accomplishments, confirming Page 198 of 310 Page 2 of 2 activity completion, and confirming receipt of grant reimbursement funds from the State. Staff recommends Council receive this report, conduct a public hearing to receive public comment on the City’s performance related to 20-CDBG-12036, and adopt a resolution acknowledging accomplishments, confirming activity completion, and confirming receipt of grant reimbursement funds from the State. Recommended Action: 1) Receive report from Staff on final performance related to State Community Development Block Grant 20-CDBG-12036; 2) conduct a public hearing to receive public comment; and 3) adopt a resolution acknowledging accomplishments, confirming activity completion, and confirming receipt of grant reimbursement funds from the State. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: N/A PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: CDBG PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Craig Schlatter, Community Development Director Page 199 of 310 Attachment 1 Page 200 of 310 Page 201 of 310 Attachment 2 Page 202 of 310 Exempt per SCM Vol. 1 4.04. A.3 (DGS memo dated 6/12/1981) Shaun Singh Contracts Manager 4/20/2021 Page 203 of 310 PROJECT DESCRIPTION: IMPROVEMENTS AT MUNICIPAL SERVICES FACILITY 501 SOUTH STATE STREET · · · · · · · · · · · · · DEFERRED SUBMITTAL & DELEGATED DESIGN: · · RESPONSIBILITY LIST: · · · KPATHE GROUP E NGINEERS ARCHITECTS 6 700 K OLL C ENTER P ARKWAY S UITE 125 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T EL 925.223.8217 www.thekpagroup.com C e ngineers surveyors planners scientists Morrison Maierle ENGINEERINGPHARISPHARIS Attachment 3 CITY OF UKIAH - DESIGN AND FEASIBILITY STUDY FOR ADA Page 204 of 310 DET# SHT# DET# SHT# HT FINISH KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 205 of 310 “” “ KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 206 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 207 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 208 of 310 · · · ≥ KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 209 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS MAX Page 210 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 211 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 212 of 310 SS SS SS SS SS SS SS SS SS SS KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 213 of 310 00 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 214 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 215 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 216 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 217 of 310 000000 000000 00 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 218 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 219 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 220 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 221 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS sliding powered door and it shall comply with CBC-11B-404.3& CBC-11B-404.2.9 item 4c. Page 222 of 310 · · · · KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 223 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 224 of 310 · · KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 225 of 310 6'4'2'0 6'4'2'0 6'4'2'0 6'4'2'0 6'4'2'0 6'4'2'0 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 226 of 310 6'4'2'0 6'4'2'0 6'4'2'0 6'4'2'0 6'4'2'0 6'4'2'0 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 227 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 228 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 229 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 230 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 231 of 310 SUSPENDED ACOUSTICAL TILE CEILING GENERAL NOTES: KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 232 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 233 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 234 of 310 DOOR AND HARDWARE SCHEDULE LABEL F1 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 235 of 310 112 113 114 FEC-1 111 100 100A110A 110110C 110B S1-1B S1-1A 208 207 205 206 S1-2 205A 208A 201 209 202 S2-2 204 203 E-1-1 E-1-2 FEC-2 FEC-3 FEC-4 110D 100B E-1-1A E-1-2A E F C A D B 4 NOT TO SCALE H G KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6 7 0 0 K O L L C E N T E R P A R K W A Y S U I T E 1 2 5 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 T E L 9 2 5 .2 2 3 .8 2 1 7 w w w .t h e k p a g r o u p .c o m C e n g i ne e rs s u r v ey o rs p l a n ne r s sc i en t i s ts Morrison Maierle ENGINEERINGPHARISPHARIS Page 236 of 310 PLUMBING LEGEND PLUMBING NAME (E) NAME (D) DIRECTION OF FLOW EXISTING PIPE TO BE DEMOLISHED EXISTING PIPE TO REMAIN NAME NEW PIPING IRR IRRIGATION SAN SANITARY WASTE DHWR DHW DCW DOMESTIC HOT WATER (120°F) DOMESTIC COLD WATER DOMESTIC HOT WATER RECIRC. V SANITARY VENT NG NATURAL GAS RAIN WATER LEADER RAIN WATER OVERFLOW CONDENSATE DRAIN RWL ORL CND GENERAL RO GW GREASE WASTE AW ACID WASTE AV ACID VENT LIQUIFIED PETROLEUM GAS COMPRESSED AIR LPG CA REVERSE OSMOSIS TREATED ANNOTATION SYMBOLS X X X X DETAIL NUMBER SHEET NUMBER SECTION NUMBER SHEET NUMBER X X 3D VIEW NUMBER SHEET NUMBER PF#PLUMBING FIXTURE / EQUIPMENT MARK POINT OF NEW CONNECTION POINT OF DISCONNECTION 1/4" SLOPE DIRECTION OF FLOW AND SLOPE PER FOOT PIPE FITTINGS VALVES COMBINATION Y-STRAINER & SHUTOFF VALVE COMBINATION AUTOFLOW & SHUTOFF VALVE CHECK VALVE AUTOFLOW VALVE S M M ISOLATION VALVE - SEE SPECIFICATIONS FOR TYPE MANUAL BALANCING VALVE PRESSURE REDUCING VALVE TEMPERATURE AND PRESSURE RELIEF VALVE SOLENOID VALVE 2-WAY TEMPERATURE CONTROL VALVE 3-WAY VALVE 3-WAY TEMPERATURE CONTROL VALVE BACKFLOW PREVENTER STRAINER MANUAL BALANCING VALVE AUTOFLOW VALVE HOSE END DRAIN ANCHOR SCHEMATIC PUMP FLOW SWITCH AUTOMATIC AIR VENT DDC TEMP SENSOR FLOOR CLEAN OUT WALL CLEAN OUT PIPE WELL - EMPTY DDC PRESSURE SENSOR T P FS PRESSURE / TEMPERATURE PORT PRESSURE SWITCH PS PRESSURE GAUGE & COCK TEMPERATURE GAUGE T HOSE BIBB WALL HYDRANT IRRIGATION BLOWOUT PORT FLEXIBLE CONNECTOR PIPE GUIDES WATER METER PIPING SPECIALTIES P W WATER HAMMER ARRESTER PRESSURE GAUGE P MANUAL AIR VENT - 1/4" BALL VALVE WITH 12" SOFT COPPER TUBE THERMAL EXPANSION LOOP BLIND FLANGE BOTTOM CONNECTION CAPPED OUTLET CHANGE IN ELEVATION OF PIPE ELBOW PIPE BREAK PIPE UP PIPE DOWN SIDE CONNECTION OR TEE FITTING TOP CONNECTION UNION NOTE: THIS IS A STANDARD LEGEND. NOT ALL PIPE TYPES AND SYMBOLS ARE NECESSARILY UTILIZED IN THE DRAWINGS. ID INSIDE DIAMETER IFB INTEGRAL FACE & BYPASS IGV INLET GUIDE VANES IPS IRON PIPE SIZE IU INDUCTION UNIT KW KILOWATTS KWH KILOWATT HOUR LAT LEAVING AIR TEMPERATURE (°F) LF LINEAR FEET LWT LEAVING WATER TEMPERATURE (°F) M MOTOR OPERATED MAU MAKEUP AIR UNIT MB MIXING BOX MBH 1000 BTU/HR MC MECHANICAL CONTRACTOR MFR MANUFACTURER MS MINI-SPLIT NC NOISE CRITERIA NC NORMALLY CLOSED NIC NOT IN CONTRACT NO NORMALLY OPEN NPS NOMINAL PIPE SIZE OA OUTSIDE AIR OAD OUTSIDE AIR DAMPER OBD OPPOSED BLADE DAMPER P PUMP PC PLUMBING CONTRACTOR PD PRESSURE DROP PH PHASE PHC PREHEAT COIL PPM PART PER MILLION PROP PROPELLER PRV PRESSURE REDUCING VALVE PSIA PSI, ABSOLUTE PSIG PSI, GAUGE QTY QUANTITY R REGISTER RA RETURN AIR RD RADIAL DAMPER RF RETURN/RELIEF AIR FAN RH RELATIVE HUMIDITY RHC REHEAT COIL SA SUPPLY AIR SAF SUPPLY AIR FAN SC SENSIBLE COOLER SCFM CFM, STANDARD CONDITIONS SD SMOKE DETECTOR SEER SEASONAL ENERGY EFFICIENCY RATIO SENS SENSIBLE SP STATIC PRESSURE SPS STATIC PRESSURE SENSOR SS STAINLESS STEEL T THERMOSTAT TA TRANSFER AIR TCC TEMPERATURE CONTROL CONTRACTOR TCP TEMPERATURE CONTROL PANEL TG TRANSFER GRILL TOD TOP OF DUCT TOP TOP OF PIPE TOS TOP OF STEEL TSP TOTAL STATIC PRESSURE TYP TYPICAL UH UNIT HEATER UNC UNDERCUT UV UNIT VENTILATOR VA VOLT-AMPERE VAV VARIABLE AIR VOLUME VD VOLUME DAMPER VEL VELOCITY VFD VARIABLE FREQUENCY DRIVE VRF VARIABLE REFRIGERANT FLOW WB WET BULB TEMPERATURE (°F) WC WATER COLUMN WG WATER GAUGE WSHP WATER SOURCE HEAT PUMP ΔT TEMPERATURE DIFFERENCE (°F) ACC AIR COOLED CONDENSER ACU AIR CONDITIONING UNIT AD ACCESS DOOR ADJ ADJUSTABLE AF AIR FOIL AFF ABOVE FINISHED FLOOR AFG ABOVE FINISHED GRADE AFR ABOVE FINISHED ROOF AFS AIR FLOW STATION AHU AIR HANDLING UNIT AP ACCESS PANEL ATC AUTOMATIC TEMPERATURE CONTROL ATM ATMOSPHERE AWG AMERICAN WIRE GAUGE B BOILER BB BASEBOARD BC BACKWARD CURVED BD BACKDRAFT DAMPER BF BOILER FEED BHP BRAKE HORSEPOWER BI BACKWARD INCLINED BMS BUILDING MANAGEMENT SYSTEM BOD BOTTOM OF DUCT BOJ BOTTOM OF JOIST BOS BOTTOM OF STEEL BTU BRITISH THERMAL UNIT C COMMON CAV CONSTANT AIR VOLUME CC COOLING COIL CCW COUNTER CLOCKWISE CFM CUBIC FEET PER MINUTE CH CHILLER C&I CONTROLS & INSTRUMENTATION CLG CEILING CMU CONCRETE MASONRY UNIT CND CONDENSATE CONT CONTINUATION CORR CORRIDOR CT COOLING TOWER CU CONDENSING UNIT CH CABINET HEATER CV CONTROL VALVE CVS CONTROL VALVE STATION CW CLOCKWISE dB DECIBEL DB DRY BULB TEMPERATURE (°F) DDC DIRECT DIGITAL CONTROL DH DUCT HEATER DP DEW POINT TEMPERATURE (°F) DX DIRECT EXPANSION E EXHAUST EA EXHAUST AIR EAT ENTERING AIR TEMPERATURE (°F) EC ELECTRICAL CONTRACTOR EDR EQUIVALENT DIRECT RADIATION EER ENERGY EFFICIENCY RATIO EF EXHAUST FAN EFF EFFICIENCY ELEV ELEVATION ERV ENERGY RECOVERY VENTILATOR ESP EXTERNAL STATIC PRESSURE ET EXPANSION TANK EWT ENTERING WATER TEMPERATURE (°F) F&T FLOAT & THERMOSTATIC FA FACE AREA FC FORWARD CURVED FC FAN COIL FP FIRE PROTECTION FPM FEET PER MINUTE FT FEET GA GAUGE OR GAGE GC GENERAL CONTRACTOR GEN GENERATOR GH GRAVITY HOOD GPD GALLONS PER DAY GPH GALLONS PER HOUR GPM GALLONS PER MINUTE H HUMIDIFIER HC HEATING COIL HG MERCURY HOA HAND-OFF-AUTOMATIC HP HORSEPOWER HR HOUR HX HEAT EXCHANGER ABBREVIATIONS BUTTERFLY VALVE FLANGE HTHW HIGH TEMPERATURE HOT WATER (140°F) (E) PF#EXISTING PLUMBING FIXTURE / EQUIPMENT (D) PF#DEMOLISHED PLUMBING FIXTURE / EQUIPMENT TRAP PRIMER IN WALL BOX. SECURE TO WALL FRAMING 1/2'' GV "LOCKABLE" ACCESS PANEL UNION 1/2'' CW FLOOR DRAIN W/ TRAP PRIMER CONNECTION FIN FLOOR CONNECT TO CW PIPE IN WALL FRAMED WALL SEAL WATERTIGHT 1/2'' CW TO TRAP CONNECT AS REQ'D 120°F DHW EXPANSION TANK DET-1 WATER HEATER THERMOMETER A.S.M.E. TEMP & PRESSURE RELIEF VALVE - DISCHARGE PIPING TO BE COPPER TYPE 'L' FULL SIZE TO FLOOR DRAIN OR APPROVED RECEPTOR NOTES: 1. SEE PLAN FOR PIPE SIZES NOT SHOWN. 2. ALL PIPING WITHIN 18" OF WATER HEATER TO BE COPPER TYPE 'L'. 3. PROVIDE WATER HEATER DRAIN PAN AND SCH. 40 PVC DRAIN PIPE TO NEAREST FLOOR DRAIN. DCW DRAIN VALVE BALL VALVE, TYP. CHECK VALVE SEISMIC BRACING PER CODE F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 6305.007 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS PLUMBING DETAILS & LEGENDS P001 N.T.S.1 TRAP PRIMER TO FLOOR DRAIN DETAIL N.T.S.2 WATER HEATER DETAIL 3 3 - SEISMIC BRACING AND CLEANOUTS1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 237 of 310 F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 6305.007 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS PLUMBING SCHEDULES P002 BASED ON 2019 CALIFORNIA PLUMBING CODE TABLE 610.3 BUILDING SUPPLY SIZE (VERIFY WITH UTILITY): 2" WATER METER SIZE (BY UTILITY): 1.5" TOTAL PEAK FLOW: 58 GPM MAX LENGTH: 115 FT TOTAL WSFU =82.5 WATER CLOSET (1.6 GPF FLUSHOMETER VALVE) 6 8.0 48.0 URINAL (1.0 GPF FLUSHOMETER VALVE)4 5.0 20.0 SERVICE OR MOP BASIN 1 3.0 3.0 KITCH, DOMESTIC 1 1.5 1.5 SINKS - - - - - - LAVATORY 7 1.0 7.0 DRINKING FOUNTAIN OR WATER COOLER 4 0.75 3 FIXTURE QTY (PRIVATE, PUBLIC, OR ASSEMBLY) WSFU TOTAL WSFU WATER SUPPLY FIXTURE UNIT CALCULATIONS NOTES: ASME TEMPERATURE AND PRESSURE RELIEF VALVE, TEMPERATURE AND PRESSURE GAUGE AND 4"X6" CLEAN-OUT PORT. MOUNT HEATER ON HOUSE KEEPING PAD OR GALVANIZED FLOOR SUPPORT FRAME. INSTALL SEISMIC BRACING PER CODE. PIPE T&P RELIEF VALVE TO FLOOR SINK. DWH-2 BRADFORD WHITE ELECTRIFLEX LD UTILITY LE120U3-1 ELECTRIC WATER HEATER ELECTRIC 19 120 25 18 6 1500 W 120 1 SEE NOTES DWH-1 BRADFORD WHITE ELECTRIFLEX LD UTILITY LE110U3-1 ELECTRIC WATER HEATER ELECTRIC 10 120 17.5 16 6 1500 W 120 1 SEE NOTES LOAD VOLTAGE PHASE MARK MFGR. MODEL # DESCRIPTION FUEL TYPE STORAGE CAPACITY (GAL)STORAGE TEMP (F)HEIGHT (IN) DIAMETER (IN) GPH @ 100F RISE ELECTRICAL DATA REMARKS DOMESTIC WATER HEATER SCHEDULE 24 3 TOTAL FIX UNITS WASTE PIPE SIZE * = PROVIDE 2" MIN DRAIN ** = SIZED IN ACCORDANCE WITH 2019 CALIFORNIA PLUMBING CODE, TABLE 702.1 TOTAL 24 TOTAL WFU = WATER CLOSET, 1.6 GPF GRAVITY TANK 3 4.0 12.0 URINAL INTEGRAL TRAP 1.0 GPF*1 2.0 2.0 LAVATORY, SINGLE 3 1.0 3.0 FLOOR DRAIN (FOR ADDITIONAL SIZES SEE SECTION 702.0) 3 2.0 6.0 DRINKING FOUNTAIN OR WATER COOLER 2 0.5 1.0 FIXTURE QTY (PRIVATE, PUBLIC, OR ASSEMBLY) WFU TOTAL WFU NEW WASTE FIXTURE UNIT CALCULATION 35 4 TOTAL FIX UNITS WASTE PIPE SIZE * = PROVIDE 2" MIN DRAIN ** = SIZED IN ACCORDANCE WITH 2019 CALIFORNIA PLUMBING CODE, TABLE 702.1 TOTAL 35 TOTAL WFU = WATER CLOSET, 1.6 GPF GRAVITY TANK 3 6.0 18.0 URINAL INTEGRAL TRAP 1.0 GPF*1 2.0 2.0 MOP BASIN 1 3.0 3.0 SINK, KITCHEN DOMESTIC 1 2.0 2.0 LAVATORY, SINGLE 3 1.0 3.0 FLOOR DRAIN (FOR ADDITIONAL SIZES SEE SECTION 702.0) 3 2.0 6.0 DRINKING FOUNTAIN OR WATER COOLER 2 0.5 1.0 FIXTURE QTY (PRIVATE, PUBLIC, OR ASSEMBLY) WFU TOTAL WFU EXISTING LINE WASTE FIXTURE UNIT CALCULATION NOTES: PROVIDE ALL FIXTURES WITH APPROPRIATE COMMERCIAL GRADE SUPPORTS/CARRIERS, P-TRAPS, STOP VALVES, BRAIDED FLEXIBLE SUPPLIES, UNDER FIXTURE PIPING INSULATION AND HAMMER ARRESTORS. PROVIDE AND INSTALL TRAP PRIMERS FOR ALL FLOOR DRAINS AND FLOOR SINKS UNLESS OTHERWISE INDICATED. INSTALL ALL TRAP PRIMERS IN RECESSED WALL MOUNTED BOXES IN AN ACCESSIBLE LOCATION. FIELD COORDINATE INSTALLATION LOCATION OF TRAP PRIMER WALL BOXES, WATER CLOSETS, LAVATORIES, AND URINALS FOR ADA COMPLIANCY WITH ARCHITECT/ENGINEER. WH-1 N WATER HAMMER ARESTER SIOUX CHIEF 654-C N / A N / A N / A N / A - - - - - - 1" 1" MAX WORKING TEMPERATURE 250F - MAX WORKING PRESSURE 350 PSIG - 33-60 FIXTURE UNITS WC-1 Y FLOOR MOUNT FLUSH VALVE KOHLER "HIGHCLIFF" K-96057-SS-0 VITEROUS CHINA FLUSH VALVE SLOAN GEM-2 111 SFSM - - 4" 2"1" - - PROVIDE COMPLETE WITH KOHLER MODEL # K-466-SA SEAT AND HAMMER ARRESTOR. 1.28 GPF FLUSH VALVE. WCO N / A WALL CLEANOUT JR SMITH 4432 STEEL CHROME COVER PLATE JR SMITH N / A - - LINE SIZE - - - - - - CAST IRON CAULK FERULE WITH CAST IRON SEAL PLUG UR-1 N HIGH EFFICIENCY WALL MOUNTED URINAL KOHLER "BARDON " K-4991-ET VITEROUS CHINA FLUSH VALVE MOEN #8316 - - 2" 1-1/2" 3/4" - -PROVIDE COMPLETE WITH COMMERCIAL CARRIER, CHROME P-TRAP, QUARTER TURN STOP VALVES, AND HAMMER ARRESTOR. TP-1 N / A TRAP PRIMER - PRESSURE ACTIVATED SIOUX CHIEF 695-01 BRASS - LEAD FREE - EPDM SEALS N / A N / A N / A - - - - - - 1/2" - - MOUNT ON DCW PIPE SERVING FLUSH VALVE. PROVIDE ACCESS BOX IN WALL. SK-1 Y BREAK ROOM SINK - DOUBLE BOWL 21"X33"X8"JUST DL-2133-A-GR STAINLESS STEEL FAUCET W/ PULLOUT SPRAY MOEN 87017 - - 2" 1-1/2" 1/2" 1/2" PROVIDE COMPLETE WITH CHROME P-TRAP, QUARTER TURN STOP VALVES, AND BASKET STRAINER. MS-1 N/A MOP SINK FIAT MSB 2424 POLYMER SERVICE SINK FAUCET MOEN 8232 - - 3" 2" 3/4" 3/4" PROVIDE COMPLETE WITH GRID DRAIN, CAST IRON P-TRAP, STAINLESS STEEL WALL GUARDS, MOEN MODEL #8199 RUBBER HOSE AND BRACKET, MOEN #8198 MOP/BROOM HOLDER. LAV-1 Y WALL MOUNT LAVATORY KOHLER "KINGSTON" K-2005 VITEROUS CHINA CHROME SENSOR-OPERA TED FAUCET MOEN CA8302 - - 1-1/2" 1-1/2" 1/2" 1/2" PROVIDE COMPLETE WITH KOHLER # K-7131-A OFFSET DRAIN, TRUEBRO LAV GUARD COVERS, QUARTER TURN STOP VALVE, CHROME PLATED TUBULAR BRASS P-TRAP AND WATTS 1170 MIXING VALVE. FD-1 N / A FLOOR DRAIN JR SMITH 2005 CAST IRON BODY / NICKEL BRONZE STRAINER N / A N / A N / A - - 2" 1-1/2" - - - - PROVIDE COMPLETE WITH SQUARE NICKEL BRONZE STRAINER HEAD, TRAP PRIMER CONNECTION, AND JR SMITH QUAD CLOSE TRAP SEAL. DF-1 Y DUAL HEIGHT W/ BOTTLE FILL ELKAY EZWS-EDFPBM117K STAINLESS STEEL N / A N / A N / A - - 1-1/2" 1-1/2" 1/2" - - PROVIDE COMPLETE WITH QUARTER TURN ISOLATION VALVE IN ACCESSIBLE LOCATION. COORDINATE ADA MOUNTING HEIGHT WITH ARCHITECTURAL. ITEM MFGR MODEL RL/ORL WASTE VENT COLD HOT MARK ADA DESCRIPTION MFGR MODEL # MATERIAL & FINISH TRIM ROUGH-IN SIZE REMARKS PLUMBING FIXTURE SCHEDULE 1. 2. 3. 4. 5. 6. 7. 8. INTEGRAL DISCONNECTS AND OVERLOADS INTEGRAL OVERLOADS SINGLE POINT CONNECTION PROVIDE RECEPTACLE AND DATA CONNECTION FOR PANEL MOUNT ON UNI-STRUT IN FRONT OF UNIT SIZE FUSES IN ACCORDANCE WITH MANUFACTURER'S GUIDELINES FOR INSTALLED EQUIPMENT INTEGRAL VARIABLE FREQUENCY DRIVE DUCT SMOKE DETECTOR(S) REQUIRED NOTES: BAS CO CONT EF HCP INT L MS OS PS T TC UC VE N/A BUILDING AUTOMATION SYSTEM CARBON MONOXIDE DETECTOR CONTINUOUS OPERATION INTERLOCK WITH EXHAUST FAN HOOD CONTROL PANEL INTEGRAL LIGHT SWITCH MANUAL SWITCH OCCUPANCY SENSOR PRESSURE SWITCH THERMOSTAT TIME CLOCK UNIT CONTROLLER VEHICLE EXHAUST DETECTION SYSTEM NOT APPLICABLE 22/22 22/26 23/23 23/26 26/26 FURNISHED AND INSTALLED BY DIV. 22, WIRED BY DIV. 22 FURNISHED AND INSTALLED BY DIV. 22, WIRED BY DIV. 26 FURNISHED AND INSTALLED BY DIV. 23, WIRED BY DIV. 23 FURNISHED AND INSTALLED BY DIV. 23, WIRED BY DIV. 26 FURNISHED AND INSTALLED BY DIV. 26, WIRED BY DIV. 26 CONTROL TYPE:DIVISION OF RESPONSIBILITIES: DWH-2 ELECTRIC WATER HEATER 1500 W 120-1 INT 22/26 DWH-1 ELECTRIC WATER HEATER 1500 W 120-1 INT 22/26 DF-1 DUAL HEIGHT WATER FOUNTAIN W/ BOTTLE FILLER 15 W 115-1 I NT 22/26 PLUMBING FIXTURES EF-7 CEILING MOUNTED EXHUAST FAN 29 W 115-1 L 23/26 EF-6 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-5 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-4 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-3 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-2 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-1 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 MECHANICAL EQUIPMENT LOAD VOLT-PHASE TYPE DIV MARK DESCRIPTION ELECTRICAL DATA CONTROL MEP COORDINATION SCHEDULE NOTES: PROVIDE ASME RATED EXPANSION TANK, NSF RATED FOR USE IN POTABLE DOMESTIC WATER SYSTEMS. SEE DETAIL P001.2. DET-2 AMTROL ST-447-C 0.3 0.1 DWH-2 80 SEE NOTES DET-1 AMTROL ST-447-C 0.3 0.1 DWH-1 80 SEE NOTES MARK MFGR. MODEL TOTAL VOLUME (GAL) ACCEPTANCE VOLUME (GAL) SYSTEM SYSTEM (PSI)REMARKS DOMESTIC HOT WATER EXPANSION TANK 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 238 of 310 FE FE FE FE FE UP OPEN AREA 100 STORAGE 101 MECH 102 OFFICE 103 WORK AREA 104 ROOM 105 ROOM 106 VACANT 107A HALLWAY 107B DEPOSIT LOCKER 108 VAULT 109 VESTIBULE 110 STAIR S1-2 DN BREAK ROOM 204 HALLWAY 200 STORAGE 204A ROOM 206 WOMEN TOILET 207 MEN TOILET 208 ROOM 209 MECH 210 STAIR S1-2 RECORD 201 OFFICE 202 OFFICE 203 STAIR S2-2 NOTE: ALL EXISTING AND NEW PIPING SHOWN IS FOR REPRESENTATION. CONTRACTOR IS TO FIELD VERIFY ALL EXISTING PIPING SIZES AND LOCATIONS AND MAKE PIPING CONNECTIONS AND ALTERATIONS AS REQUIRED FOR NEW RESTROOM FIXTURE CONNECTIONS. AREA OF WORK, FIRST FLOOR 2 1 2 1 2 1 2 1 2 1 F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 6305.007 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS FIRST AND SECOND FLOOR PLUMBING DEMOLITION PD101 1/8" = 1'-0"1 FIRST FLOOR PLUMBING DEMOLITION PLAN1/8" = 1'-0"2 SECOND FLOOR PLUMBING DEMOLITION PLAN N N PLUMBING DEMO NOTES A. LOCATIONS AND DIMENSIONS OF EXISTING FACILITIES IDENTIFIED ON THIS DRAWING ARE APPROXIMATE AND REPRESENT THE BEST AVAILABLE INFORMATION BASED ON A COMBINATION OF FIELD INVESTIGATIONS AND VARIOUS DESIGN AND RECORD DRAWINGS AVAILABLE AT THE TIME OF DESIGN. FIELD VERIFY LOCATIONS AND DIMENSIONS PRIOR TO ORDERING EQUIPMENT AND DURING PERFORMANCE OF THE WORK. PROVIDE DEMOLITION WORK, NECESSARY FITTINGS, TRANSITIONS, AND OTHER COMPONENTS AS REQUIRED FOR A COMPLETE AND FUNCTIONAL INSTALLATION OF NEW SYSTEMS AT NO ADDITIONAL COST TO THE OWNER. B. EXISTING PLUMBING EQUIPMENT, FIXTURES, AND PIPING SHOWN AS DARK AND DASHED SHALL BE DEMOLISHED. EXISTING PLUMBING EQUIPMENT, FIXTURES, AND PIPING SHOWN LIGHT SHALL REMAIN UNCHANGED. C. THE PLUMBING CONTRACTOR SHALL COORDINATE SALVAGE OF REMOVED EQUIPMENT IN GOOD CONDITION WITH THE OWNER. THE PLUMBING CONTRACTOR SHALL DISPOSE OF UNWANTED EQUIPMENT. D. COORDINATE WITH GENERAL CONTRACTOR TO PATCH AND REPAIR ROOF AND WALL ASSEMBLIES ASSOCIATED WITH PLUMBING DEMOLITION. E. CONCRETE SLAB CUTTING REGIONS SHOWN ON DRAWINGS ARE APPROXIMATE AND MUST BE FIELD COORDINATED PRIOR TO THE CUTTING OF THE SLAB. F. PROTECT EXISTING BUILDING ELEMENTS DURING DEMOLITION WORK. COORDINATE WITH OTHER TRADES TO ENSURE NO EXISTING EQUIPMENT/PIPING TO REMAIN IS DAMAGED DURING THE DEMOLITION WORK. KEY NOTES:# NOTE: ALL EXISTING AND NEW PIPING SHOWN IS FOR REPRESENTATION. CONTRACTOR IS TO FIELD VERIFY ALL EXISTING PIPING SIZES AND LOCATIONS AND MAKE PIPING CONNECTIONS AND ALTERATIONS AS REQUIRED FOR NEW RESTROOM FIXTURE CONNECTIONS. 1.DEMO EXISTING FIXTURES, CARRIERS, VALVES, AND ASSOCIATED PIPING AS REQUIRED FOR CONNECTION OF NEW FIXTURES. NEW FIXTURES TO BE CONNECTED PER P002. 2.DEMO ALL EXISTING PIPING ASSOCIATED WITH FIXTURES BEING REMOVED. DEMO UP TO THE PIPING MAIN OR PINT OF NEW CONNECTION TO FIXTURE. DO NOT LEAVE PIPING DEAD-ENDS. REFER TO ARCHITECTURAL PLANS FOR ADDITIONAL DEMO INFORMATION. 1. SEE ARCH. SHEET AD111 FOR DEMOLITION WORK. DEMOLISHION INCLUDES EXISTING GRILLES, DIFFUSERS AND PORTIONS OF DUCTWORK. 2. CEILING AREAS AT THE FIRST FLOOR, BELOW THE NEW SECOND FLOOR TOILET ROOMS WILL BE DEMO'D AND RECONSTRUCTED TO ALLOW ACCESS FOR DEMO. OF EXISTING PIPING AND INSTALLATION OF NEW PIPING. SEE ARCH SHEET A111. 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 239 of 310 FEC FEC UP UP 1:20 UNISEX TOILET UNISEX TOILET UNISEX TOILET STAIR S1-1 ELEV. E-1 RESTROOM VESTIBULE ELEV. LOBBY 115 FE FE FE FE FE UP OPEN AREA 100 STORAGE 101 MECH 102 OFFICE 103 WORK AREA 104 ROOM 105 ROOM 106 VACANT 107A HALLWAY 107B DEPOSIT LOCKER 108 VAULT 109 VESTIBULE 110 STAIR S1-2 FEC UNISEX TOILET 114 UNISEX TOILET 113 UNISEX TOILET 112 ELEVATOR EQUIPMENT 209 HALLWAY 200 STAIR S1-2 UNISEX TOILET 206 JANITOR 207 UNISEX TOILET 208 UNISEX TOILET 205 BREAK ROOM 204 ELEV. E-1 DN FEC FEC FE DN RECORD 201 OFFICE 202 OFFICE 203 STAIR S2-2 P101 3 DF-1 LAV-1 LAV-1 LAV-1 UR-1 WC-1WC-1 WC-1 1 1 2 3 3 DWH-1 4 1 1/2" DCW 1/2" DCW 3/4" DCW 3/4" DHW 12 13 (E) 4" SAN (E ) 4 " S A N 4" SAN 3" SAN WC-1 UR-1 LAV-1 MS-1 WC-1WC-1 LAV-1 LAV-1 FD-1 FD-1 FD-1 SK-1 TP-1 TP-1 4" SAN DASHED LINE REPRESENTS THE OUTLINE OF THE SECOND FLOOR ABOVE 15 WCO 1 1/2" DCW DF-1 14 14 14 FIELD VERIFY ALL EXIST PIPING LOCATIONS (E ) 4 " S A N BALL VALVE IN ACCESSIBLE LOCATION ABOVE 4" SAN 1 1/2" SAN 1 1/2" SAN WCO 1 1/2" V NOTE: SYMBOL DENOTES APROX CONNECTION OF NEW TO EXISTING, FIELD VERIFICATION REQUIRED WC-1 WC-1 WC-1 LAV-1 LAV-1 LAV-1 UR-1 FD-1 FD-1 DF-1 55 6 6 11 TP-1 14 4" SAN 4" SAN 4" SAN FD-1 6 4" SAN UP 1-1/2"V UP 2" SAN 2" SAN 4" SAN WCO WCO PLUMBING CHASE PLUMBING CHASE 1-1/2"V UP 1-1/2"V UP DF-1 MS-1 LAV-1 UR-1 WC-1 LAV-1WC-1 LAV-1 WC-1 WH-1 WH-1WH-1 DWH-2 3/4" DHW 1" DCW 3/4" DCW 3/4" DHW TP-1 TP-1 2" V 3" VTR 2" VTR 1" DCW 1" DCW 1" DCW 1 1/2" DCW RECONNECT ALL PLM'B FOR EXIST SINK WCO WCO F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 6305.007 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS FIRST AND SECOND FLOOR PLUMBING PLAN P101 1/8" = 1'-0"1 FIRST FLOOR PLUMBING PLAN A. PROVIDE ACCESS DOORS TO ALLOW SERVICE AND INSPECTION OF EQUIPMENT, VALVES, AND OTHER DEVICES INSTALLED ABOVE NON- REMOVABLE CEILINGS. COORDINATE SUCH INSTALLATIONS WITH ARCHITECT AND ENGINEER. B. PROVIDE TRAP SEALS FOR FLOOR DRAINS AND FLOOR SINKS. C. PROVIDE TRAP PRIMERS FOR FLOOR DRAINS AND FLOOR SINKS. LOCATE TRAP PRIMERS IN A VALVE BOX AS INDICATED ON PLAN. D. INSTALL ACCESSIBLE PLUMBING FIXTURES IN COMPLIANCE WITH ADA REQUIREMENTS. INSULATE EXPOSED PIPING BELOW ADA ACCESSIBLE FIXTURES. E. INSTALL FLOOR DRAIN STRAINERS AND CLEANOUT COVERS FLUSH AND LEVEL WITH FINISHED FLOOR. F. PIPING SHALL BE IDENTIFIED WITH PIPE LABELS MARKED AT A MAXIMUM OF EVERY 25 FT. VALVES SHALL BE IDENTIFIED WITH BRASS OR ALUMINUM VALVE TAGS. G. PROVIDE AND INSTALL PIPE GUIDES, EXPANSION JOINTS, AND HANGERS PER MANUFACTURER'S RECOMMENDATIONS. H. PIPING WALL PENETRATIONS SHALL SHALL BE FINISHED WITH A CHROME ESCUTCHEON PLATE. I. NO FITTINGS OR PIPING CONNECTIONS SHALL BE INSTALLED UNDERSLAB. J. GAS PIPING IS TO BE WELDED IN CONCEALED SPACES. K. REFER TO THE PLUMBING FIXTURE SCHEDULE FOR PIPE SIZES TO INDIVIDUAL FIXTURES. L. COORDINATE CONCRETE PENETRATIONS WITH STRUCTURAL DRAWINGS TO VERIFY HOW AND WHERE CONCRETE CAN BE CUT. M. EXPOSED PIPING SHALL BE PAINTED PER ARCHITECTURAL OR PROVIDED WITH A PVC COATED JACKET IN THE COLOR OF THE ARCHITECT'S CHOOSING. CONTRACTOR TO CLEAN AND DRY PIPING PRIOR TO PAINTING. N. SANITARY SEWER, RAINWATER, AND OTHER DRAIN PIPING SHALL BE INSTALLED AT A MINIMUM 1/4" PER FOOT (2%) SLOPE IN DIRECTION OF FLOW. UNLESS OTHERWISE INDICATED ON THE DRAWINGS. PLUMBING GENERAL NOTES KEY NOTES:# 1/4" = 1'-0"3 UNDERSLAB PLUMBING PLAN 1 1" DCW, 2" V DN TO WATER CLOSET. 2 3/4" DCW, 1-1/2" V DN TO URINAL. 3 1/2" DCW, 1/2" DHW, AND 1-1/2" V DN TO LAVATORY. 4 1/2" DCW, 1-1/2" VENT DN TO DRINKING FOUNTAIN. 5 2" SAN UP TO LAVATORY. 6 2" SAN UP TO FLOOR DRAIN. 1-1/2" V UP. 7 CONNECT NEW WATER CLOSET TO EXISTING SANITARY AND DCW PIPING. FIELD COORDINATE EXACT LOCATION. POINT OF CONNECTION SHOWS APPROXIMATE CONNECTION LOCATION. 8 CONNECT NEW LAVATORY TO EXISTING SANITARY, DCW, AND DHW PIPING. FIELD COORDINATE EXACT LOCATION. POINT OF CONNECTION SHOWS APPROXIMATE CONNECTION LOCATION. 9 CONNECT NEW URINAL TO EXISTING SANITARY AND DCW PIPING. FIELD COORDINATE EXACT LOCATION. POINT OF CONNECTION SHOW S APPROXIMATE CONNECTION LOCATION. 10 CONNECT MOP SINK TO EXISTING SANITARY, DCW, AND DHW PIPING. FIELD COORDINATE EXACT LOCATION. POINT OF CONNECTION SHOW S APPROXIMATE CONNECTION LOCATION. 11 NEW 4" SAN. REFER TO CIVIL SITE UTILITY PLAN FOR CONTINUATION. COORDINATE INV. ELEVATON. 12 MOUNT WATER HEATER ABOVE CEILING. REFER TO DETAIL P001.2. 13 FIELD VERIFY A SUITABLE TIE-IN LOCATION. 14 PEX PIPING BELOW SLAB TO TP-1. 15 DEMO ALL EXISTING PIPING ASSOCIATED WITH EXISTING FIXTURES BEING REMOVED. DEMO. UP TO THE PIPING MAIN OR POINT OF NEW CONNECTION TO FIXTURE. DO NOT LEAVE PIPING DEAD-ENDS. REFER TO ARCHITECTURAL PLANS FOR ADDITIONAL DEMO INFORMATION. N N N 1/8" = 1'-0"2 SECOND FLOOR PLUMBING PLAN 3 3 3 - SEISMIC BRACING AND CLEANOUTS 3 3 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 3 Page 240 of 310 HUMIDISTATH THERMOSTAT W/ LOCKABLE COVERT CARBON MONOXIDE / NITRIC OXIDE SENSORCO/NO DUCT UP (PLAN VIEW) DUCT DOWN (PLAN VIEW) RECTANGULAR DUCT WIDTH x DEPTHW"xD" ROUND DUCT DIAMETER X"ø X"ø FLEXIBLE DUCT DIAMETER R INCLINED RISE - IN DIRECTION OF AIRFLOW D INCLINED DROP - IN DIRECTION OF AIRFLOW INTERNAL DUCT LINING ELBOW WITH TURNING VANES RADIUS ELBOW W"/D"OVAL DUCT WIDTH/DEPTH SUPPLY DUCT (SECTION VIEW) RETURN DUCT (SECTION VIEW) EXHAUST DUCT (SECTION VIEW) OUTDOOR AIR DUCT (SECTION VIEW) MANUAL VOLUME DAMPER BACKDRAFT DAMPER ZONE DAMPER BYPASS DAMPER MOTORIZED DAMPER FIRE DAMPER FIRE/SMOKE DAMPER SMOKE DAMPER Z B M F FS S FLOOR/CEILING SUPPLY DIFFUSER FLOOR/CEILING RETURN GRILLE FLOOR/CEILING EXHAUST GRILLE REMOTE VOLUME DAMPER SIDEWALL SUPPLY DIFFUSER SIDEWALL RETURN/EXHAUST GRILLE HVAC DUCTWORK STATIC PRESSURE SENSORSP DIFFERENTIAL PRESSURE SENSORDP BUILDING PRESSURE SENSOR ANNOTATION SYMBOLS X X X X CFM X DETAIL NUMBER SHEET NUMBER SECTION NUMBER SHEET NUMBER AIR DEVICE MARK AND CFM ME-#MECHANICAL EQUIPMENT MARK POINT OF NEW CONNECTION POINT OF DISCONNECTION THERMOSTATT ZONED THERMOSTATT ZONED THERMOSTAT - MASTERT ROOM HUMIDITY SENSOR ROOM CO2 SENSOR $WALL SWITCH CFM X AIR DEVICE MARK AND CFM - PROVIDE OPPOSED BLADE DAMPER OBD CFM X AIR DEVICE MARK AND CFM - PROVIDE RADIAL DAMPER RD X X 3D VIEW NUMBER SHEET NUMBER #M MECHANICAL LEGEND R BD ROOM TEMPERATURE SENSOR HVAC CONTROL SYMBOLS NOTE: THIS IS A STANDARD LEGEND. NOT ALL PIPE TYPES AND SYMBOLS ARE NECESSARILY UTILIZED IN THE DRAWINGS. ID INSIDE DIAMETER IFB INTEGRAL FACE & BYPASS IGV INLET GUIDE VANES IPS IRON PIPE SIZE IU INDUCTION UNIT KW KILOWATTS KWH KILOWATT HOUR LAT LEAVING AIR TEMPERATURE (°F) LF LINEAR FEET LWT LEAVING WATER TEMPERATURE (°F) M MOTOR OPERATED MAU MAKEUP AIR UNIT MB MIXING BOX MBH 1000 BTU/HR MC MECHANICAL CONTRACTOR MFR MANUFACTURER MS MINI-SPLIT NC NOISE CRITERIA NC NORMALLY CLOSED NIC NOT IN CONTRACT NO NORMALLY OPEN NPS NOMINAL PIPE SIZE OA OUTSIDE AIR OAD OUTSIDE AIR DAMPER OBD OPPOSED BLADE DAMPER P PUMP PC PLUMBING CONTRACTOR PD PRESSURE DROP PH PHASE PHC PREHEAT COIL PPM PART PER MILLION PROP PROPELLER PRV PRESSURE REDUCING VALVE PSIA PSI, ABSOLUTE PSIG PSI, GAUGE QTY QUANTITY R REGISTER RA RETURN AIR RD RADIAL DAMPER RF RETURN/RELIEF AIR FAN RH RELATIVE HUMIDITY RHC REHEAT COIL SA SUPPLY AIR SAF SUPPLY AIR FAN SC SENSIBLE COOLER SCFM CFM, STANDARD CONDITIONS SD SMOKE DETECTOR SEER SEASONAL ENERGY EFFICIENCY RATIO SENS SENSIBLE SP STATIC PRESSURE SPS STATIC PRESSURE SENSOR SS STAINLESS STEEL T THERMOSTAT TA TRANSFER AIR TCC TEMPERATURE CONTROL CONTRACTOR TCP TEMPERATURE CONTROL PANEL TG TRANSFER GRILL TOD TOP OF DUCT TOP TOP OF PIPE TOS TOP OF STEEL TSP TOTAL STATIC PRESSURE TYP TYPICAL UH UNIT HEATER UNC UNDERCUT UV UNIT VENTILATOR VA VOLT-AMPERE VAV VARIABLE AIR VOLUME VD VOLUME DAMPER VEL VELOCITY VFD VARIABLE FREQUENCY DRIVE VRF VARIABLE REFRIGERANT FLOW WB WET BULB TEMPERATURE (°F) WC WATER COLUMN WG WATER GAUGE WSHP WATER SOURCE HEAT PUMP ΔT TEMPERATURE DIFFERENCE (°F) ACC AIR COOLED CONDENSER ACU AIR CONDITIONING UNIT AD ACCESS DOOR ADJ ADJUSTABLE AF AIR FOIL AFF ABOVE FINISHED FLOOR AFG ABOVE FINISHED GRADE AFR ABOVE FINISHED ROOF AFS AIR FLOW STATION AHU AIR HANDLING UNIT AP ACCESS PANEL ATC AUTOMATIC TEMPERATURE CONTROL ATM ATMOSPHERE AWG AMERICAN WIRE GAUGE B BOILER BB BASEBOARD BC BACKWARD CURVED BD BACKDRAFT DAMPER BF BOILER FEED BHP BRAKE HORSEPOWER BI BACKWARD INCLINED BMS BUILDING MANAGEMENT SYSTEM BOD BOTTOM OF DUCT BOJ BOTTOM OF JOIST BOS BOTTOM OF STEEL BTU BRITISH THERMAL UNIT C COMMON CAV CONSTANT AIR VOLUME CC COOLING COIL CCW COUNTER CLOCKWISE CFM CUBIC FEET PER MINUTE CH CHILLER C&I CONTROLS & INSTRUMENTATION CLG CEILING CMU CONCRETE MASONRY UNIT CND CONDENSATE CONT CONTINUATION CORR CORRIDOR CT COOLING TOWER CU CONDENSING UNIT CH CABINET HEATER CV CONTROL VALVE CVS CONTROL VALVE STATION CW CLOCKWISE dB DECIBEL DB DRY BULB TEMPERATURE (°F) DDC DIRECT DIGITAL CONTROL DH DUCT HEATER DP DEW POINT TEMPERATURE (°F) DX DIRECT EXPANSION E EXHAUST EA EXHAUST AIR EAT ENTERING AIR TEMPERATURE (°F) EC ELECTRICAL CONTRACTOR EDR EQUIVALENT DIRECT RADIATION EER ENERGY EFFICIENCY RATIO EF EXHAUST FAN EFF EFFICIENCY ELEV ELEVATION ERV ENERGY RECOVERY VENTILATOR ESP EXTERNAL STATIC PRESSURE ET EXPANSION TANK EWT ENTERING WATER TEMPERATURE (°F) F&T FLOAT & THERMOSTATIC FA FACE AREA FC FORWARD CURVED FC FAN COIL FP FIRE PROTECTION FPM FEET PER MINUTE FT FEET GA GAUGE OR GAGE GC GENERAL CONTRACTOR GEN GENERATOR GH GRAVITY HOOD GPD GALLONS PER DAY GPH GALLONS PER HOUR GPM GALLONS PER MINUTE H HUMIDIFIER HC HEATING COIL HG MERCURY HOA HAND-OFF-AUTOMATIC HP HORSEPOWER HR HOUR HX HEAT EXCHANGER ABBREVIATIONS (E) ME-#EXISTING MECHANICAL EQUIPMENT (D) ME-#DEMOLISHED MECHANICAL EQUIPMENT # T H C P ADJUSTABLE ROOM TEMPERATURE SENSOR T COMBO ROOM TEMPERATURE & CO2 SENSORT A C ADJUSTABLE COMBO ROOM TEMP & CO2 SENSORT C/A F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 PW 20-16 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS MECHANICAL LEGENDS M001 HVAC SHEET INDEX NUMBER SHEET NAME HVAC SHEET INDEX NUMBER SHEET NAME M001 MECHANICAL LEGENDS M002 MECHANICAL DETAILS & SCHEDULES M101 FIRST AND SECOND FLOOR MECHANICAL PLAN 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 241 of 310 PRE-FABRICATED ALUMINUM CURB FURNISHED BY MECHANICAL CONTRACTOR TO THE LANDLORD'S ROOFING CONTRACTOR FOR INSTALLATION COUNTER FLASHING BY MECHANICAL CONTRACTOR COUNTER-BALANCED BACKDRAFT DAMPER GOOSENECK SEAL DUCTWORK WATER-TIGHT BIRD SCREEN DIAMETER SEE PLAN .24 " F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 6305.007 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS 2 - ADD ELEV. EQUIP'T ROOM COOLING 2-10-2022 MECHANICAL DETAILS & SCHEDULES M002 NOTES: 1.) FANS SHALL BE SWITCHED WITH LIGHTS IN ROOM. COORDINATE WITH ELECTRICAL CONTRACTOR. PROVIDE 6" TO 4" REDUCER. EF-7 COOK GC-128 CEILING JANITOR 207 DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES EF-6 COOK GC-128 CEILING UNISEX TOILET 208 DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES EF-5 COOK GC-128 CEILING UNISEX TOILET 206 DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES EF-4 COOK GC-128 CEILING UNISEX TOILET 205 DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES EF-3 COOK GC-128 CEILING UNISEX TOILET DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES EF-2 COOK GC-128 CEILING UNISEX TOILET DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES EF-1 COOK GC-128 CEILING UNISEX TOILET DIRECT 70 0.08 BACKDRAFT 115 1 29 W SEE NOTES VOLTAGE PHASE HP / WATTS MARK MANUFACTURER MODEL # TYPE SERVES DRIVE CFM STATIC PRESSURE (inWC) DAMPER ELECTRIC DATA REMARKS EXHAUST FAN SCHEDULE N.T.S.1 GOOSNECK VENT UP THRU ROOF DETAIL 1. 2. 3. 4. 5. 6. 7. 8. INTEGRAL DISCONNECTS AND OVERLOADS INTEGRAL OVERLOADS SINGLE POINT CONNECTION PROVIDE RECEPTACLE AND DATA CONNECTION FOR PANEL MOUNT ON UNI-STRUT IN FRONT OF UNIT SIZE FUSES IN ACCORDANCE WITH MANUFACTURER'S GUIDELINES FOR INSTALLED EQUIPMENT INTEGRAL VARIABLE FREQUENCY DRIVE DUCT SMOKE DETECTOR(S) REQUIRED NOTES: BAS CO CONT EF HCP INT L MS OS PS T TC UC VE N/A BUILDING AUTOMATION SYSTEM CARBON MONOXIDE DETECTOR CONTINUOUS OPERATION INTERLOCK WITH EXHAUST FAN HOOD CONTROL PANEL INTEGRAL LIGHT SWITCH MANUAL SWITCH OCCUPANCY SENSOR PRESSURE SWITCH THERMOSTAT TIME CLOCK UNIT CONTROLLER VEHICLE EXHAUST DETECTION SYSTEM NOT APPLICABLE 22/22 22/26 23/23 23/26 26/26 FURNISHED AND INSTALLED BY DIV. 22, WIRED BY DIV. 22 FURNISHED AND INSTALLED BY DIV. 22, WIRED BY DIV. 26 FURNISHED AND INSTALLED BY DIV. 23, WIRED BY DIV. 23 FURNISHED AND INSTALLED BY DIV. 23, WIRED BY DIV. 26 FURNISHED AND INSTALLED BY DIV. 26, WIRED BY DIV. 26 CONTROL TYPE:DIVISION OF RESPONSIBILITIES: DWH-2 ELECTRIC WATER HEATER 1500 W 120-1 INT 22/26 DWH-1 ELECTRIC WATER HEATER 1500 W 120-1 INT 22/26 DF-1 DUAL HEIGHT WATER FOUNTAIN W/ BOTTLE FILLER 15 W 115-1 I NT 22/26 PLUMBING FIXTURES EF-7 CEILING MOUNTED EXHUAST FAN 29 W 115-1 L 23/26 EF-6 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-5 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-4 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-3 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-2 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 EF-1 CEILING MOUNTED EXHAUST FAN 29 W 115-1 L 23/26 FC-1 FAN COIL UNIT, DUCTLESS SPLIT FROM OUTDOOR UNIT 208-1 T 23/23 CU-1 CONDENSING UNIT, DUCTLESS SPLIT MCA 12.1 / MOCP 15 208-1 UC 23/23 MECHANICAL EQUIPMENT LOAD VOLT-PHASE TYPE DIV MARK DESCRIPTION ELECTRICAL DATA CONTROL MEP COORDINATION SCHEDULE NOTES:COOLING CAPACITY IS BASED ON 80F BD/67F WB INDOOR AND 95F DB/75F WB OUTDOOR. PROVIDE UNIT WITH W IRED THERMOSTAT/CONTROLLER. FC-1 DAIKIN FTK 09NMVJU WALL ELEVATOR EQUIP. RM 9,000 8,170 0.32 12.5 / 19.0 SEE MEP COORD. SEE BELOW RATED CAPACITY (BTU/h) SENSIBLE CAPACITY (BTU/h) MOISTURE REMOVAL (GAL/h) EER / SEER MARK MFGR. MODEL # MOUNT AREA SERVED COOLING DATA ELECTRICAL REMARKS SPLIT SYSTEM FAN COIL UNIT SCHEDULE (R-410a) Mark NOTES: COOLING CAPACITY IS BASED ON 80F BF/67 WB INDOOR AND 95F DB/75F WB OUTDOOR. PROVIDE UNIT WITH LOW AMBIENT KIT FOR COOLING OPERATION TO -20F. CU-1 DAIKIN RK 09NMVJU FC-1 R410A 9,000 10,200 / 4,400 55 SEE MEP COORD. SEE BELOW MARK MFGR. MODEL # INDOOR UNIT REFRIG. TYPE RATED COOLING CAPACITY (BTU/h) MIN./MAX COOLING CAPACITY (BTU/h) UNIT WEIGHT (LBS)ELECTRICAL DATA REMARKS SPLIT SYSTEM CONDENSING UNIT SCHEDULE (R-410a) Mark 2 2 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 242 of 310 EQUIPMENT HALLWAY 200 STAIR S1-2 UNISEX TOILET 206 JANITOR 207 UNISEX TOILET 208 UNISEX TOILET 205 BREAK ROOM 204 ELEV. E-1 DN FEC FEC FE DN RECORD 201 OFFICE 202 OFFICE 203 STAIR S2-2 FEC FEC UP UP 1:20 UNISEX TOILET 114 UNISEX TOILET 113 UNISEX TOILET 112 STAIR S1-1 ELEV. E-1 ELEV. LOBBY 115 FE FE FE FE FE UP OPEN AREA 100 STORAGE 101 MECH 102 OFFICE 103 WORK AREA 104 ROOM 105 ROOM 106 VACANT 107A HALLWAY 107B DEPOSIT LOCKER 108 VAULT 109 VESTIBULE 110 STAIR S1-2 EF-6 EF-4EF-5 1 11 NOTE: REMOVE ALL EXISTING EXHAUST FANS, CEILING GRILLES AND DUCTS, ETC. AS REQUIRED FOR NEW RESTROOM LAYOUT. EF-7 1 2 4"ø 4"ø 4"ø 4"ø AREA OF WORK, SECOND FLOOR REFER TO SCOPE OF WORK -THIS AREA FC-1 CU-1 (ROOF) EF-1 EF-3EF-2 4"ø 4"ø 4"ø111 DASHED LINE REPRESENTS THE OUTLINE OF THE SECOND FLOOR ABOVE AREA OF WORK, FIRST FLOOR AREA OF WORK, FIRST FLOOR REFER TO SCOPE OF WORK -THIS AREA REFER TO SCOPE OF WORK -THIS AREA F REGISTE R E D ORP E N G I N EER ESSION A L S T A TEOFCAL I F O R N I A Exp. A N I C A L HCE M ETAWV RDYOJK E No. 32827 . 06-30-2022 THE KPA GROUP 2020C ENGINEERS ARCHITECTS CI T Y O F U K I A H BA N K O F A M E R I C A 50 1 S O U T H S T A T E S T . U K I A H , C A 9 5 4 8 2 6305.007 740.00 Revisions: SheetNumber: Client Project Number: Sheet Title: Date: KPA Project Number: KPATHE GROUP 6700 KOLL CENTER PARKWAY SUITE125 P LEASANTON,CALIFORNIA 94566 T EL 925.223.8217 www.thekpagroup.com AD A B A R R I E R R E M O V A L NOV. 17, 2021 ENGINEERINGPHARIS 2 - ADD ELEV. EQUIP'T ROOM COOLING 2-10-2022 FIRST AND SECOND FLOOR MECHANICAL PLAN M101 1/8" = 1'-0"2 SECOND FLOOR MECHANICAL PLAN KEY NOTES:# A. VERIFY THE LOCATION OF THERMOSTATS AND SENSORS WITH THE ARCHITECT AND ENGINEER PRIOR TO INSTALLATION. INSTALL THERMOSTATS 48" ABOVE FINISHED FLOOR PER ADA REQUIREMENTS. B. PROVIDE AND INSTALL SEISMIC BRACING FOR EQUIPMENT, DUCTWORK AND PIPING PER THE REQUIREMENTS OF THE CURRENTLY ADOPTED INTERNATIONAL BUILDING CODE. C. FLEXIBLE DUCTWORK BETWEEN BRANCH DUCTS AND GRILLES, REGISTERS, OR DIFFUSERS SHALL BE LIMITED TO 5 FT. FLEXIBLE DUCT SHALL NOT BE USED IN PLACE OF ELBOWS. D. PROVIDE AND INSTALL FIRE, SMOKE, OR COMBINATION FIRE/SMOKE DAMPERS WHERE DUCTWORK PASSES THROUGH RATED ASSEMBLIES. ASSOCIATED DUCT DETECTORS SHALL BE ADDRESSABLE. SMOKE DAMPERS AND COMBINATION SMOKE/FIRE DAMPERS SHALL INCLUDE A KEYED REMOTE TEST SWITCH LOCATED IN AN ACCESSIBLE LOCATION. FIELD COORDINATE THE LOCATION OF TEST SWITCHES WITH THE ARCHITECT AND ENGINEER PRIOR INSTALLATION. E. SEAL DUCT AND PIPE PENETRATIONS THROUGH FIRE RATED ASSEMBLIES WITH A UL-APPROVED FIRE STOP SYSTEM. F. PROVIDE ACCESS DOORS TO ALLOW SERVICE AND INSPECTION OF EQUIPMENT, VALVES, DAMPERS AND DEVICES INSTALLED ABOVE NON- REMOVABLE CEILINGS. COORDINATE SUCH INSTALLATIONS WITH THE ARCHITECT AND ENGINEER. G. EXPOSED DUCTWORK TO BE HOT DIPPED GALVANIZED STEEL AND PAINTED PER ARCHITECTURAL. CONTRACTOR TO CLEAN AND DRY DUCTWORK PRIOR TO PAINTING. MECHANICAL GENERAL NOTES N N SCOPE OF WORK: 1. SEE ARCH. SHEET AD111 FOR DEMOLITION WORK. DEMOLISHION INCLUDES EXISTING GRILLES, DIFFUSERS AND PORTIONS OF DUCTWORK. 2. SEE ARCH. SHEET A111 FOR NEW LOCATION OF CEILING GRILLES AND DIFFUSERS. 3. PROVIDE NEW CEILING-MOUNTED EXHAUST FAN WITH DUCTWORK ROUTED UP THROUGH ROOF AND TERMINATED AS SHOWN ON DETAIL. 4. SUPPLY AIR IS PROVIDED TO EXISTING FIRST AND SECOND FLOOR AREA FROM EXIST ROOFTOP HVAC UNIT(S). PROVIDE NEW DUCTWORK EXTENSIONS INCLUDING FLEX DUCTS AND NEW BRANCH LINE TAPS TO AS REQUIRED TO SERVE RELOCATED AIR TERMINALS AS SHOWN ON SHEET A111. BOTH FIRST AND SECOND FLOORS. 5. CEILING AREAS AT THE FIRST FLOOR, BELOW THE NEW SECOND FLOOR TOILET ROOMS WILL BE DEMOLISHED AND RECONSTRUCTED TO ALLOW ACCESS FOR CONSTRUCTION. REROUTE AND PROVIDE DUCT EXTENSIONS TO RELOCATED AIR TERMINALS IN NEW CEILING PROVIDED. SEE ARCH SHEET A111. 1/8" = 1'-0"1 FIRST FLOOR MECHANICAL PLAN 1.ROUTE EXHAUST DUCTWORK UP THROUGH ROOF. TERMINATE WITH GOOSE NEC PER DETAIL M002.1. 2.MINI SPLIT SYSTEM AIR-CONDITIONING SYSTEM. MOUNT INDOOR UNIT ABOVE DOOR (OR ON ADJACENT WALL). FIELD COORDINATE. ROUTE NEW CONDENSATE DRAIN LINE DOWN IN WALL AND TIE-IN TO SAN SEWER AS REQ'D. MOUNT OUTDOOR UNIT ON ROOF ABOVE. POWER FROM INDOOR UNIT FED FROM OUTDOOR UNIT, COORD. W/ ELECTRICAL CONTRACTOR. 2 2 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 243 of 310 LUMINAIRE SCHEDULE TYPE DESCRIPTION MOUNTING LAMPS BALLAST VOLTAGE INPUT WATTS EMERGENCY MANUFACTURER CATALOG NUMBER ALTERNATE MANUFACTURERS NOTES D1 6"" APERATURE DOWNLIGHT WITH CLEAR MATTE DIFFUSED REFLECTOR AND NLIGHT ENABLED CEILING RECESSED LED 1100 LUMENS eldoLED ECOdrive 120 13 N/A GOTHAM EVO60104AR MWDLD GZ1 NPP16D PER REVIEW BY ENGINEER 1 OL1 GENERAL EXTERIOR SURFACE AREA FIXTURE W/INTEGRAL EMERG. BATTERY PACK UNIT SURFACE LED 20000 LUMEN CONSTANT CURRENT 120 10 N/A LITHONIA WDGE 1 LED P2 40K 80CRI VF MVOLT E4WH DS PER REVIEW BY ENGINEER 2 T2 2X2 LED FLAT PANEL, SELECTABLE LUMEN OUTPUT AND COLOR TEMPERATURE `RECESSED LED 3500 LUMEN CONSTANT CURRENT 120 30 N/A LITHONIA 2x2 AL07 SWW7 PER REVIEW BY ENGINEER 1,2,4,5 T2E SAME AS T2 EXCEPT WITH INTEGRAL EMERGENCY INVERTER RECESSED LED 3800 LUMEN CONSTANT CURRENT 120 30 N/A LITHONIA 2x2 AL07 SWW7 1E10WP PER REVIEW BY ENGINEER 1,2,4,5 T4 2X2 LED FLAT PANEL, SELECTABLE LUMEN OUTPUT AND COLOR TEMPERATURE `RECESSED LED 3300 LUMEN eldoLED ECOdrive 120 36 N/A LITHONIA 2FSL2 33L MVOLT EZ1 LP840 PER REVIEW BY ENGINEER 1,2,4,5 T4E SAME AS T4 WITH EMERGENCY INVERTER RECESSED LED 3300 LUMEN eldoLED ECOdrive 120 36 N/A LITHONIA 2FSL2 33L MVOLT EZ1 LP840 EL14L PER REVIEW BY ENGINEER 1,2,4,5 W1 2' LONG LED WALL BRACKET WITH FORMED STEEL HOUSING AND IMPACT RESISTANT LINEAR PRISMATIC LENS WALL LED 1869 LUMENS CONSTANT CURRENT 120 18 N/A LITHONIA WL2 18L MVOLT GZ1 LP840 PER REVIEW BY ENGINEER 1,2 X1 COMBINATION EXIT EMERGENCY LIGHT WITH WHITE THERMOPLASTIC HOUSING AND SELF DIAGNOSTICS UNIVERSAL LED N/A 120 N/A INTEGRAL BATTERY LITHONIA LQM S3R 120/277 ELN PER REVIEW BY ENGINEER 1 LUMINAIRE SCHEDULE NOTES: 1.FIXTURE SUBSTITUTIONS SHALL BE SUBMITTED TO ENGINEER FOR APPROVAL 10 DAYS PRIOR TO BID DATE, NO EXCEPTIONS. 2.COORDINATE COLOR TEMPERATURE WITH SURROUNDING EXISTING FIXTURES AND MATCH CLOSE AS POSSIBLE 3.COORDINATE FINISH SELECTION WITH ARCHITECT 4.LUMEN PACKAGES ARE SELECTABLE, SELECT LUMENS PER CATALOG NUMBER 5.FOR FIXTURES MOUNTD TO HARD SURFACE (I.E. NOT INSTALLED IN RECESSED GRID CEILING) PROVIDE SURFACE KIT 2X2SMKSH OR 2X4SMKSH AS APPLICABLE GENERAL NOTES - ELECTRICAL: ELECTRICAL LEGEND SYMBOL DESCRIPTION KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6700 KOL L CENTER PARKWAY SUI TE 125 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 TE L 925.2 23.821 7 www.t hek pagr oup.com C e ngi nee rs s ur vey ors p l anner s sc i en ti sts MorrisonMaierle ENGINEERINGPHARISPHARIS GENERAL NOTES (ALL NOTES MAY NOT APPLY TO THIS PROJECT) - DEMOLITION: C: \ U s e r s \ K e i t h 3 \ O n e D r i v e \ E n g i n e e r i n g \ 2 0 2 1 \ 2 1 7 0 0 U k i a h A D A B a r r i e r K P A \ E l e c \ 2 1 7 0 0 U k i a h A D A B a r r i e r . d w g , 2 / 4 / 2 0 2 2 3 : 2 7 : 0 8 P M , A u t o C A D P D F ( G e n e r a l D o c u m e n t a t i o n ) . p c 3 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 244 of 310 GENERAL NOTES (ALL NOTES MAY NOT APPLY TO THIS SHEET) - LIGHTING: KEYNOTES - LIGHTING: (ALL NOTES MAY NOT APPLY TO THIS SHEET) KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6700 KOLL CENTER PARKWAY SUI TE 125 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 TEL 925.223.82 17 www.t hek pagr oup.co m C enginee rs sur ve yors pl anner s sci e ntists MorrisonMaierle ENGINEERINGPHARISPHARIS 03TYPICAL WIRING DIAGRAM OCCUPANCY/VACANCY/DAYLIGHT SENSOR SYSTEM STANDARD OCCUPANCY/DAYLIGHT SENSOR LEGEND C: \ U s e r s \ K e i t h 3 \ O n e D r i v e \ E n g i n e e r i n g \ 2 0 2 1 \ 2 1 7 0 0 U k i a h A D A B a r r i e r K P A \ E l e c \ 2 1 7 0 0 U k i a h A D A B a r r i e r . d w g , 2 / 4 / 2 0 2 2 3 : 2 7 : 0 9 P M , A u t o C A D P D F ( G e n e r a l D o c u m e n t a t i o n ) . p c 3 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 245 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6700 KOLL CENTER PARKWAY SUI TE 125 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 TEL 925.223.82 17 www.t hek pagr oup.co m C enginee rs sur ve yors pl anner s sci e ntists MorrisonMaierle ENGINEERINGPHARISPHARIS GENERAL NOTES (ALL NOTES MAY NOT APPLY TO THIS SHEET) - POWER: KEYNOTES - POWER: (ALL NOTES MAY NOT APPLY TO THIS SHEET) C: \ U s e r s \ K e i t h 3 \ O n e D r i v e \ E n g i n e e r i n g \ 2 0 2 1 \ 2 1 7 0 0 U k i a h A D A B a r r i e r K P A \ E l e c \ 2 1 7 0 0 U k i a h A D A B a r r i e r . d w g , 2 / 4 / 2 0 2 2 3 : 2 7 : 1 0 P M , A u t o C A D P D F ( G e n e r a l D o c u m e n t a t i o n ) . p c 3 2 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 246 of 310 KPATHE GROUP E N G I N E E R S A R C H I T E C T S 6700 KOLL CE NTER PARKWAY SUI TE 125 P L E A S A N T O N , C A L I F O R N I A 9 4 5 6 6 TEL 92 5.223.8217 www.t h e kpag r oup.c om C engin eer s surveyor s plann ers s cientist s MorrisonMaierle ENGINEERINGPHARISPHARIS C: \ U s e r s \ K e i t h 3 \ O n e D r i v e \ E n g i n e e r i n g \ 2 0 2 1 \ 2 1 7 0 0 U k i a h A D A B a r r i e r K P A \ E l e c \ 2 1 7 0 0 U k i a h A D A B a r r i e r . d w g , 2 / 4 / 2 0 2 2 3 : 2 7 : 1 1 P M , A u t o C A D P D F ( G e n e r a l D o c u m e n t a t i o n ) . p c 3 1 CODE REVIEW, 01-04-2022 2 2ND CODE REVIEW, 02-10-2022 3 3RD CODE REVIEW, 02-24-2022 Page 247 of 310 Attachment 4 Building Official Feasibility Report Design and Feasibility Study for ADA Improvements at 501 S State St, Municipal Services Building Project Timeline Steps Completed to Date: •February 2020 – Scoping meetings with City Manager’s Office. •May 2020 – CASP scoping for construction RFP scope. •April 20, 2021 – CDBG grant awarded. •May 26, 2021 – RFP awarded to KPA architect. •March 4, 2022 – ADA barrier removal plans approved for construction with a cost estimate of approximately $1.4 million. •October 2022 – CDBG grant close out. Next Steps: •TBD – Selection of architect to design the building to be the customer service hub for the City. The building will be re-designed as a customer services center, offices, and counter for public engagement. It will house the Utility Billing Division, Community Services staff, and Finance Department staff. •TBD – Approval of construction plans that will dovetail with the previously-approved barrier removal plans. •TBD – Receive a total cost estimate and identify funding source. •TBD – RFP for construction. •TBD – Award construction contract to winning contractor. •TBD – Finish construction, move City staff to new location for final occupancy, and open the new customer service center to the public. Page 248 of 310 Project:ADA Renovation Work at 501 S. State Street, Municipal Services Facility Client:City of Ukiah City:Ukiah, CA Date:March 10, 2022 Building Size: 1st Level: 8900 SF; 2nd Level: 2800 SF CSI DESCRIPTION UNIT PRICE QTY COST Division 2 - Existing Conditions 01 50 00 Temporary Controls, Fencing & Signage ls $8,000.00 1 $8,000 02 41 13 Selective Demolition - Viewing Booths ls $7,500.00 1 $7,500 02 41 13 Selective Demolition - 1st Floor Interior Doors ea $500.00 13 $6,500 02 41 13 Selective Demolition - 1st Floor Exterior Doors ea $500.00 7 $3,500 02 41 13 Selective Demolition - 1st Floor Stud Walls and Finishes lf $30.00 90 $2,700 02 41 13 Selective Demolition - 1st Floor Concrete Wall lf $75.00 10 $750 02 41 13 Selective Demolition - 1st Floor Cubicle Partition lf $10.00 85 $850 02 41 13 Selective Demolition - 1st Floor Ceiling System sf $5.00 1300 $6,500 02 41 13 Selective Demolition - 1st Floor Flooring sf $3.00 630 $1,890 02 41 13 Selective Demolition - 1st Floor Counter lf $60.00 20 $1,200 02 41 13 Selective Demolition - 1st Floor MEP Systems ls $3,500.00 1 $3,500 02 41 13 Selective Demolition - 2nd Floor Gypsum Ceiling System sf $5.00 1430 $7,150 02 41 13 Selective Demolition - 2nd Floor Acoustic Ceiling Tile sf $5.00 70 $350 02 41 13 Selective Demolition - 2nd Floor Existing Doors ea $500.00 12 $6,000 02 41 13 Selective Demolition - 2nd Floor Flooring sf $3.00 1350 $4,050 02 41 13 Selective Demolition - 2nd Floor Stud Walls and Finishes lf $30.00 150 $4,500 02 41 13 Selective Demolition - 2nd Floor MEP Systems ls $5,000.00 1 $5,000 02 41 13 Selective Demolition - Dumbwaiter Shaft ls $1,000.00 1 $1,000 02 41 13 Selective Demolition - Roof for Elevator Shaft sf $15.00 70 $1,050 02 41 13 Selective Demolition - Slab Prep at Elevator Pit sf $8.00 70 $560 02 41 13 Selective Site Demolition - Asphalt sf $3.00 2200 $6,600 02 41 13 Selective Site Demolition - Concrete Sidewalks/Ramp sf $6.00 620 $3,720 02 41 13 Selective Site Demolition - Grubbing ls $5,000.00 1 $5,000 02 41 13 Selective Site Demolition - Miscellaneous ls $5,000.00 1 $5,000 02 41 13 Selective Site Demolition - Sewer & Water Line ls $3,000.00 1 $3,000 02 41 13 Selective Site Demolition - Sign Posts ls $7,500.00 1 $7,500 SUBTOTAL $103,370 Division 3 - Concrete 03 30 00 Concrete - Elevator Pit Slab sf $85.00 70 $5,950 03 30 00 Concrete - Floor Patch sf $40.00 70 $2,800 03 30 00 Concrete - Interior Stairs Landings sf $85.00 80 $6,800 SUBTOTAL $15,550 Page 1 of 6 Page 249 of 310 Project:ADA Renovation Work at 501 S. State Street, Municipal Services Facility Client:City of Ukiah City:Ukiah, CA Date:March 10, 2022 Building Size: 1st Level: 8900 SF; 2nd Level: 2800 SF CSI DESCRIPTION UNIT PRICE QTY COST Division 5 - Metals 05 50 00 Metal Fabrications ls $750.00 1 $750 05 50 00 Metal Fabrications - Interior Handrail and Guard Rail ls $10,000.00 1 $10,000 05 50 00 Metal Fabrications - Exterior Handrail and Guard Rail ls $10,000.00 1 $10,000 05 50 00 Metal Fabrications - Steel Supports - Counters ea $120.00 6 $720 05 50 00 Metal Fabrications - Wall Mounting Supports ls $3,000.00 1 $3,000 SUBTOTAL $24,470 Division 6 - Wood, Plastics, and Composites 06 40 23 Millwork - Counters at Main Lobby lf $650.00 10 $6,500 06 40 23 Stair Stairwells lf $200.00 40 $8,000 06 40 23 Stair Risers ea $100.00 60 $6,000 06 40 23 Roof Framing for Elevator Shaft ls $10,000.00 1 $10,000 06 40 23 Stair Treads ea $25.00 60 $1,500 06 40 23 Re - Install 2x Ceiling Systems ls $20,000.00 1 $20,000 06 40 23 Millwork - Break Room lf $650.00 10 $6,500 06 40 23 Woodwork - Perimeter Sills lf $60.00 500 $30,000 06 40 23 Stud Framing - Elevator Shaft ls $15,000.00 1 $15,000 SUBTOTAL $103,500 Division 7 - Thermal and Moisture Protection 07 00 00 Single Ply TPO Roof Surface - Elevator Shaft ls $3,000.00 1 $3,000 07 00 00 Roofing ls $15,000.00 1 $15,000 07 00 00 Roofing Insulation sf $3.50 125 $438 07 21 00 Thermal Insulation - Interior Acoustical sf $1.75 1900 $3,325 07 27 26 Fluid-Applied Membrane Air Barriers sf $5.00 1900 $9,500 07 62 00 Sheet Metal Flashing and Trim ls $2,500.00 1 $2,500 07 90 00 Joint Protection - Sealers ls $3,500.00 1 $3,500 SUBTOTAL $37,263 Division 8 - Openings 08 13 16 Aluminum Doors & Frame & Hardware ea $4,250.00 3 $12,750 08 00 00 Aluminum Glass Door ea $4,500.00 4 $18,000 08 00 00 Automatic Sliding Door Hardware ls $1,000.00 1 $1,000 08 14 00 Wood Doors & HM Frame & Hardware ea $3,500.00 18 $63,000 08 51 13 Drive Up Window - Building Perimeter Infill ls $6,500.00 1 $6,500 SUBTOTAL $101,250 Page 2 of 6 Page 250 of 310 Project:ADA Renovation Work at 501 S. State Street, Municipal Services Facility Client:City of Ukiah City:Ukiah, CA Date:March 10, 2022 Building Size: 1st Level: 8900 SF; 2nd Level: 2800 SF CSI DESCRIPTION UNIT PRICE QTY COST Division 9 - Finishes 09 22 16 GWB/Metal Stud Partitions - 2nd Floor sf $16.00 1120 $17,920 09 22 16 GWB/Metal Stud Partitions - 1st Floor Restrooms sf $16.00 1500 $24,000 09 22 16 GWB/Metal Stud Partitions - 1st Floor Vestibule sf $16.00 560 $8,960 9 22 16 GWB Ceilings - 1st Level sf $10.00 1200 $12,000 9 22 16 GWB Ceilings - 2nd Level sf $10.00 15 $150 09 30 13 Carpeting - 2nd Floor sf $10.00 330 $3,300 09 30 13 Ceramic Tiling - 1st Floor Toilet Rooms Walls sf $12.00 820 $9,840 09 30 13 Ceramic Tiling - 2nd Floor Toilet Rooms Walls sf $12.00 770 $9,240 09 30 13 Tile flooring - 1st Level sf $13.50 210 $2,835 09 30 13 Tile flooring - 2nd Level sf $13.50 200 $2,700 09 51 00 Acoustical Ceilings - 1st Floor Tile sf $10.00 1300 $13,000 09 51 00 Acoustical Ceilings - 2nd Floor Tile sf $10.00 1500 $15,000 09 65 13 Resilient Base and Accessories - 1st floor lf $3.00 200 $600 09 65 13 Resilient Base and Accessories - 2nd floor lf $3.00 140 $420 09 65 13 Resilient Flooring at Stair Landings sf $13.50 80 $1,080 09 65 13 Resilient Flooring at Stairs lf $12.00 70 $840 09 65 13 Stair Tread Warnings ls $1,500.00 2 $3,000 09 91 00 Painting - Doors and Frames ea $125.00 25 $3,125 09 91 00 Painting - Gypsum Ceilings & Soffits sf $4.00 1215 $4,860 09 91 00 Painting - Interior Walls sf $4.00 1590 $6,360 09 91 00 Painting - Exterior Walls sf $4.00 70 $280 SUBTOTAL $139,510 Division 10 - Specialties 10 14 00 Restroom Signage - Interior ls $5,000.00 1 $5,000 10 28 00 Toilet Accessories - Grab Bars ea $250.00 12 $3,000 10 28 00 Toilet Accessories - Mirrors ea $800.00 6 $4,800 10 28 00 Toilet - Paper Towel Dispenser Receptacle ea $600.00 6 $3,600 10 28 00 Toilet Accessories - Sanitary Napkin Disposal ea $350.00 6 $2,100 10 28 00 Toilet Accessories - Seat Cover Dispenser ea $350.00 6 $2,100 10 28 00 Toilet Accessories - Soap Dispenser ea $30.00 6 $180 10 28 00 Toilet Accessories - Toilet Tissue Dispenser ea $350.00 6 $2,100 10 28 00 Toilet Accessories - Diaper Changing Station ea $350.00 1 $350 SUBTOTAL $22,880 Division 13 - Special Construction 13 34 19 Roof Framing for Elevator Shaft sf $80.00 1000 $80,000 13 34 19 Roofing ls $7,500.00 1 $7,500 13 34 19 Roofing Insulation sf $3.00 100 $300 SUBTOTAL $87,800 Division 14 - Conveyance Systems 14 00 00 Passenger Elevator ls $105,000.00 1 $105,000 SUBTOTAL $105,000 Division 22 - Plumbing 22 00 00 Plumbing - General Requirements ls $10,000.00 1 $10,000 22 05 29 Hangers and Supports for Plumbing Piping ls $10,000.00 1 $10,000 22 05 48 Vibration and Seismic Controls ls $5,000.00 1 $5,000 22 05 53 Identification for Plumbing Piping ls $2,000.00 1 $2,000 Page 3 of 6 Page 251 of 310 Project:ADA Renovation Work at 501 S. State Street, Municipal Services Facility Client:City of Ukiah City:Ukiah, CA Date:March 10, 2022 Building Size: 1st Level: 8900 SF; 2nd Level: 2800 SF CSI DESCRIPTION UNIT PRICE QTY COST 22 07 16 Plumbing Equipment Insulation lf $36.00 50 $1,800 22 11 16 Domestic Water Piping lf $20.00 50 $1,000 22 13 16 Sanitary Waste and Vent Piping - Interior lf $36.00 100 $3,600 22 33 00 Domestic Water Heaters ea $3,000.00 4 $12,000 22 40 00 Plumbing Fixtures - Break Room Sinks ea $1,500.00 1 $1,500 22 40 00 Plumbing Fixtures - Drinking Fountains ea $2,000.00 2 $4,000 22 40 00 Plumbing Fixtures - Floor Drains at Toilets ea $800.00 2 $1,600 22 40 00 Plumbing Fixtures - Lavatories ea $1,600.00 6 $9,600 22 40 00 Plumbing Fixtures - Urinals ea $1,300.00 3 $3,900 22 40 00 Plumbing Fixtures - Water Closets ea $3,000.00 6 $18,000 22 40 00 Plumbing Fixtures - Service Sink ea $1,000.00 1 $1,000 SUBTOTAL $85,000 Division 23 - Heating, Ventilating, and Air Conditioning (HVAC) 23 05 93 Testing, Adjusting, and Balancing for HVAC ls $10,000.00 1 $10,000 23 06 00 Schedules - Temperature Control System ea $1,000.00 5 $5,000 23 07 13 Duct Insulation ls $40,000.00 1 $40,000 23 31 13 Metal Ducts lf $20.00 250 $5,000 23 33 00 Air Duct Accessories ls $5,000.00 1 $5,000 23 33 30 Air Duct Accessories - Louvers ea $3,000.00 11 $33,000 23 33 46 Flexible Ducts lf $20.00 250 $5,000 23 34 23 HVAC Power Ventilators ea $800.00 2 $1,600 23 37 13 Diffusers, Registers, and Grilles ea $400.00 10 $4,000 SUBTOTAL $108,600 Page 4 of 6 Page 252 of 310 Project:ADA Renovation Work at 501 S. State Street, Municipal Services Facility Client:City of Ukiah City:Ukiah, CA Date:March 10, 2022 Building Size: 1st Level: 8900 SF; 2nd Level: 2800 SF CSI DESCRIPTION UNIT PRICE QTY COST Division 26 - Electrical 26 00 00 Electrical - Utilities - New Wiring Electrical ls $12,500.00 1 $12,500 26 05 29 Hangers and Supports for Electrical Systems ls $3,000.00 1 $3,000 26 05 33 Raceway and Boxes for Electrical Systems sf $4.00 2750 $11,000 26 05 33 Raceway - HVAC and Control Wiring ls $5,000.00 1 $5,000 26 05 53 Raceway and Boxes - Identification ls $5,000.00 1 $5,000 26 05 53 Communications Devices ls $10,000.00 1 $10,000 26 05 53 Exit Lighting ea $750.00 6 $4,500 26 09 23 Lighting Control Devices - Lighting Controls ls $15,000.00 1 $15,000 26 51 00 Interior Lighting Fixtures ea $1,000.00 20 $20,000 26 56 00 Exterior Lighting ea $1,500.00 10 $15,000 SUBTOTAL $101,000 Division 32 - Exterior Improvements 32 05 23 Exterior Improvements - Access Walk sf $10.00 630 $6,300 32 05 23 Exterior Improvements - Ramps sf $8.00 258 $2,064 32 00 00 Site Improvements - Accessible Path (Concrete)lf $30.00 120 $3,600 32 00 00 Sidewalk Retaining Wall ls $4,500.00 1 $4,500 32 00 00 Parking Pad ADA ls $10,000.00 1 $10,000 32 00 00 Traffic Control ls $1,500.00 1 $1,500 32 05 23 Site Improvements - Concrete Curb lf $8.00 203 $1,624 32 12 16 Asphalt Paving sf $7.00 760 $5,320 32 17 23 Pavement Markings lf $5.00 100 $500 SUBTOTAL $35,408 Division 33 - Utilities 32 00 00 Sanitary Sewer Lateral Excavation ls $30,000.00 1 $30,000 33 00 00 Utilities - Sewer - New Cleanout ea $500.00 3 $1,500 33 00 00 Utilities - Sewer - New Manhole ea $5,000.00 1 $5,000 33 00 00 Utilities - Sewer - Sanitary Sewer Lateral lf $80.00 500 $40,000 SUBTOTAL $76,500 Construction Cost Subtotal $1,147,101 Division 1 - General Requirements & Fees 01 00 00 Bond, Insurance, Permit, Fees %5.00%$57,355 01 00 00 Contingency %5.00%$57,355 01 00 00 General Conditions %7.00%$80,297 01 00 00 Inflation %4.00%$45,884 SUBTOTAL $240,891 Construction Cost Total $1,387,992 Page 5 of 6 Page 253 of 310 Project:ADA Renovation Work at 501 S. State Street, Municipal Services Facility Client:City of Ukiah City:Ukiah, CA Date:March 10, 2022 Building Size: 1st Level: 8900 SF; 2nd Level: 2800 SF CSI DESCRIPTION UNIT PRICE QTY COST Summary Subtotal Division 1 - General Requirements & Fees $240,891 Division 2 - Existing Conditions $103,370 Division 3 - Concrete $15,550 Division 5 - Metals $24,470 Division 6 - Wood, Plastics, and Composites $103,500 Division 7 - Thermal and Moisture Protection $37,263 Division 8 - Openings $101,250 Division 9 - Finishes $139,510 Division 10 - Specialties $22,880 Division 13 - Special Construction $87,800 Division 14 - Conveyance Systems $105,000 Division 22 - Plumbing $85,000 Division 23 - Heating, Ventilating, and Air Conditioning (HVAC)$108,600 Division 26 - Electrical $101,000 Division 32 - Exterior Improvements $35,408 Division 33 - Utilities $76,500 TOTAL $1,387,992 Page 6 of 6 Page 254 of 310 1613 Santa Clara Drive | Suite 100 Roseville, CA 95661 916.781.6600 March 4, 2022 CITY OF UKIAH - FINAL REVIEW Permit No: ______________ Interwest No.: UKH21-0018 Matthew Keizer Building Official City of Ukiah (707) 463-6203 mkeizer@cityofukiah.com Plan Review: Address: ADA Barrier Removal, 501 South State Street, Municipal Services Building Interwest Consulting Group has completed a FINAL code compliance review of the following documents on behalf of the City of Ukiah: 1.Drawings: Two copies of following: a.G000 through G005 dated 2/24/2022 by KPA. b.CD101 & CD501 dated 2/24/2022 by KPA. c.C101& C502 dated 2/24/2022 by KPA. d.S101 & S501 dated 2/24/2022 by KPA. e.AD101& AD111 dated 2/24/2022 by KPA. f.A101 through A603 dated 2/24/2022 by KPA. g.P001 through P101 dated 2/24/2022 by Morrison & Maierle. h.M001 through M101 dated 2/24/2022 by Morrison & Maierle. i.E000 through E200 dated 2/24/2022 by PHARIS ENGINEERING. 2.Structural Calculations: Dated 2/22 by Tuan and Robinson, Structural Engineers. 3.Energy Compliance Documentation: Not provided. 4.Miscellaneous (for reference only): a.Sliding Automatic Entrances specs. b.Aluminum-Framed Entrances and Storefronts specs. c.Hydraulic Elevator specs. d.Door Hardware specs. The 2019 California Building Code, 2019 California Mechanical Code, 2019 California Plumbing Code, 2019 California Electrical Code, 2019 California Green Building Standards Code, and 2019 California Energy Code were used as the basis of this review We have no further comments. Enclosed, please find the above-noted documents bearing Interwest review stamps on the appropriate sheets. Please do not hesitate to contact us with any questions. Sincerely, INTERWEST CONSULTING GROUP Medhat Henen, P.E., CASP., MCP. Ron Lucchesi, Architect Plans review Engineer ICC Certified Plans Examiner Page 255 of 310 Attachment 5 RESOLUTION NO. 2022-__ A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ACKNOWLEDGING ACOMPLISHMENTS AND CONFIRMING ACTIVITY COMPLETION OF COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) COMMUNITY DEVELOPMENT PLANNING ACTIVITY: DESIGN AND FEASIBILITY STUDY FOR ADA IMPROVEMENTS AT MUNICIPAL SERVICES FACILITY WHEREAS, on August 5, 2020, the City Council adopted Resolution 2020-43 authorizing the submittal of a State Community Development Block Grant (CDBG) application in response to the 2020 CDBG Notice of Funding Availability (NOFA) issued by the State Department of Housing and Community Development (HCD); and WHEREAS, the City was awarded $50,000 in State CDBG funds and executed Standard Agreement 20-CDBG-12036 with HCD on April 20, 2021, to conduct a design and feasibility study for ADA barrier removal at the municipal services facility located at 501 S. State Street; and WHEREAS, the project has been completed, all activity funds have been expended, and the City has been reimbursed $50,000 by HCD for all project direct activity costs; and WHEREAS, the State CDBG program requires that City Staff present a report on project accomplishments and performance after the project has been completed; and WHEREAS, the State CDBG program requires the City Council to conduct a public hearing to receive public comment and adopt a Resolution acknowledging accomplishments and confirming activity completion and receipt of all funds from HCD requested by the City through Standard Agreement 20-CDBG-12036. NOW, THEREFORE, BE IT RESOLOVED as follows: 1. The City Council of the City of Ukiah has reviewed the project staff report and acknowledges the project accomplishments, which include approved plans for ADA barrier removal at the municipal services facility located at 501 S. State Street in Ukiah; 2. Project beneficiaries include residents of census tract block groups 115.1, 115.4, 116.1, and 116.2, which are estimated to include at least 300 low- and moderate-income elderly persons, youths, single adults, single men, single women, families, and veterans; 3. The City Council confirms activity completion; 4. The City Council confirms that the City has received all grant-related reimbursement funds from the State and is ready to close out standard agreement 20-CDBG-12036. THE FOREGOING RESOLUTION WAS ADOPTED at a regular meeting of the City Council of the City of Ukiah held on the 19th day of October, 2022, by the following roll call vote. AYES: NOES: ABSTAIN: ABSENT: _______________________________ Jim O. Brown, Mayor Page 256 of 310 Attachment 5 Ukiah City Council STATE OF CALIFORNIA City of Ukiah ATTEST: I, Kristine Lawler, City Clerk of the City of Ukiah, State of California, hereby certify the above and foregoing to be a full, true, and correct copy of a resolution adopted by said City Council on this 19th day of October, 2022. Kristine Lawler, City Clerk of the City of Ukiah of the State of California By: _______________________________ Page 257 of 310 Page 1 of 2 Agenda Item No: 11.b. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2074 AGENDA SUMMARY REPORT SUBJECT: Conduct a Public Hearing to Consider Adoption of a Permanent Local Housing Allocation Plan, Adopt a Resolution Approving the Submittal of an Application in Response to the 2022 State Permanent Local Housing Allocation Program NOFA (Notice of Funding Availability), and Approve Corresponding Budget Amendments if Awarded Funding of the Application. DEPARTMENT: Community Development PREPARED BY: Jim Robbins, Housing and Grants Manager PRESENTER: Jim Robbins, Grants Manager; Craig Schlatter, Community Development Director ATTACHMENTS: 1. NOFA PLHA Formula Component 2. PLHA Five-Year Plan 3. PLHA Resolution Summary: Council is requested to conduct a public hearing to consider adoption of a Permanent Local Housing Allocation (PLHA) Plan and adoption of a Resolution approving the submittal of an application in response to the 2022 State PLHA Program Non-Entitlement Local Government Formula Component Notice of Funding Availability (NOFA). Council will also consider approving corresponding budget amendments if awarded funding for the application. Background: On August 17, 2022, the California Department of Housing and Community Development (HCD) announced the release of the 2022 Notice of Funding Availability (NOFA) for $466 million in funds through the Permanent Local Housing Allocation (PLHA) program. According to the NOFA (Attachment 1), PLHA formula applications are due to HCD through the Services and Funding Application Portal by October 31, 2022 (recently amended to 11/30/22). The City is eligible to apply for PLHA funds in this annual 2022 funding cycle because its Housing Element has been adopted and is in full compliance with State Housing Element law. The PLHA NOFA requires a publicly noticed meeting for Council to consider adoption of a PLHA Five-Year Plan (Attachment 2) and a Resolution (Attachment 3) authorizing submittal of an application to HCD. That is the purpose of this public hearing. This 2022 NOFA will be the last year for local jurisdictions to apply for their 2019 calendar year allocation. Jurisdictions that have not previously applied, such as the City of Ukiah, must meet all threshold requirements as outlined in Part II, Section F, of the attached NOFA. Funding for the NOFA is provided pursuant to Senate Bill 2, Chapter 364, Statutes of 2017. The intent of the bill is to provide a permanent, on-going source of funding to local governments for housing-related projects and programs that assist in addressing the unmet housing needs of their local communities. An applicant must be an entitlement local government, a non-entitlement local government, or a local or regional housing trust fund delegated by the local government. Eligible Activities can include activities such as 1) the development of multifamily rental housing affordable to low- or moderate-income households; 2) the development of affordable rental and ownership housing; 3) matching funds placed into a local housing trust fund; 4) matching funds placed into a low- and moderate-income housing asset Page 258 of 310 Page 2 of 2 fund; 5) capitalized reserves for very low income supportive housing services; 6) assisting persons at risk of homelessness; 7) accessibility modifications to low- or moderate-income owner-occupied housing; 8) efforts to acquire and rehabilitate foreclosed or vacant low- or moderate-income homes and apartments; or 9) low- or moderate-income homeownership opportunities including down payment assistance. Discussion: Given the current opportunities available to the City’s Housing Division, Staff recommends that the Council approve NOFA Eligible Activity 3, “matching funds placed into a local housing trust fund.” Pursuing Activity 3 will complete City of Ukiah 2019-2027 Housing Element Implementation Program 2d: “pursue additional funding sources to augment the Housing Trust Fund.” Additionally, such re-capitalization of the City's Housing Trust Fund may also enable the City to be eligible to apply for funding through HCD's Local Housing Trust Fund (LHTF) allocation, as funding from the PLHA allocation can be used for match for the LHTF allocation and vice-versa. This could increase the amount of total funding available for future projects to $1 million or more. Once the PLHA funds have been allocated to the City by HCD and deposited in the City of Ukiah Housing Trust Fund, the funds may be used to support the construction of new rental housing affordable to low- or moderate-income households, in implementation of Housing Element Policy 2-4: “pursue State and Federal funding for very low, low, and moderate income housing developments.” Determination of which project(s) would receive funding through the City's Housing Trust Fund would be made by the City Council, likely after release of a local NOFA similar to the 2018 Ukiah Housing Trust Fund NOFA. According to Appendix C of the 2022 PLHA NOFA, the estimate for the City of Ukiah non-entitlement local government allocation is $778,667. This is the estimated amount of 2019-2023 funds the City will have from the first five years of the PLHA program. The 2022 NOFA does not set a specific time limit on the spending of the funds. To proceed with the recommendation actions, Staff requests that Council 1) conduct a public hearing; 2) adopt the PLHA Five-Year Plan in Attachment 2; 3) adopt the Resolution in Attachment 3, authorizing the submittal of an application to HCD for the above activities; and 4) approve corresponding budget amendments if the application is awarded funding. Recommended Action: 1) Conduct a public hearing; 2) adopt the PLHA Five-Year Plan; 3) adopt the Resolution authorizing the submittal of an application to HCD for the above activities; and 4) approve corresponding budget amendments if the application is awarded funding. 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 259 of 310 STATE OF CALIFORNIA - BUSINESS, CONSUMER SERVICES AND HOUSING AGENCY GAVIN NEWSOM, Governor DEPARTMENT OF HOUSING AND COMMUNITY DEVELOPMENT DIVISION OF STATE FINANCIAL ASSISTANCE 2020 W. El Camino Avenue, Suite 670 Sacramento, CA 95833 (916)263-2771 www.hcd.ca.gov August 17, 2022 MEMORANDUM FOR: All Potential Applicants FROM: Jennifer Seeger, Deputy Director Division of State Financial Assistance SUBJECT: 2022 Permanent Local Housing Allocation Program Entitlement and Non-Entitlement Local Government Formula Component – Notice of Funding Availability The California Department of Housing and Community Development (Department) is pleased to announce the release of the 2022 Entitlement and Non-Entitlement Local government formula component Notice of Funding Availability (NOFA) for approximately $335 million in calendar year 2021 funds in addition to the $131 million in remaining calendar year 2019 and calendar year 2020 funds for the Permanent Local Housing Allocation (PLHA) formula allocation program. Appendix A details the total funds available to each eligible locality under this NOFA for housing-related projects and programs that assist in addressing unmet housing needs of their local communities. First Time Applicants: This will be the last year for Applicants to apply for their 2019 calendar year allocation. Jurisdictions that have not previously applied must meet all threshold requirements as outlined in Part II, Section F, of the attached NOFA. Second- or Third-Year Applicants: Jurisdictions that have previously applied and received an award of 2019 and/or 2020 funds are not required to resubmit all threshold documents but must demonstrate all threshold requirements continue to be met as noted in Part II, Section G, of this NOFA. *** PLEASE NOTE *** Any 2019 calendar year funds remaining after the close of the NOFA application period will revert to the Housing Rehabilitation Loan Fund established to be used for the Multifamily Housing Program (Chapter 6.7 commencing with Section 50675) pursuant to Health and Safety Code Section 50470 (b)((2)(B)(ii)(VI) to be made available through a future Multifamily Housing Program Notice of Funding Availability. Attachment 1 Page 260 of 310 2022 Permanent Local Housing Allocation Program Entitlement and Non-Entitlement Local Government NOFA Page 2 The application submittal portal will be available and open for applications beginning August 17, 2022. Personal deliveries will not be accepted. No facsimiles, incomplete applications, application revisions, or walk-in application packages will be accepted. Applications will be accepted through October 31, 2022 and must be submitted electronically through the Department’s website. Requirements for uploading the Application Workbook and required supporting documentation, including naming conventions, are described in the application instructions available at http://www.hcd.ca.gov/grants- funding/active-funding/plha.shtml. The PLHA application forms, workshop details, and Guidelines are posted on the Department’s website. To receive information on workshops and other updates, please subscribe to the PLHA listserv by clicking on “Email Sign-Up” on the Department’s website. If you have any further questions, please contact PLHA@hcd.ca.gov. Attachment Page 261 of 310 Permanent Local Housing Allocation Program Entitlement and Non-Entitlement Local Government Formula Component 2022 Notice of Funding Availability Gavin Newsom, Governor State of California Lourdes M. Castro Ramírez, Secretary Business, Consumer Services and Housing Agency Gustavo Velasquez, Director California Department of Housing and Community Development 2020 West El Camino Avenue, Suite 500, Sacramento, CA 95833 Telephone: (916) 263-2771 Website: http://www.hcd.ca.gov/grants-funding/active-funding/plha.shtml Email: PLHA@hcd.ca.gov August 17, 2022 Page 262 of 310 Table of Contents I. Overview ........................................................................................................................... 5 A. Notice of Funding Availability .................................................................................. 5 B. Timeline .................................................................................................................. 6 C. Authorizing Legislation and Regulations ................................................................. 6 II. Program Requirements ...................................................................................................... 6 A. Eligible Applicants ................................................................................................... 7 B. Eligible Activities ..................................................................................................... 7 C. Allocation of funding and award limits ..................................................................... 9 D. Program Administrative, Activity Delivery Costs, and Reimbursement of Costs .... 11 E. Application review ................................................................................................. 11 F. Threshold requirements for Previous Awardees .................................................... 11 G. Threshold requirements for First-Time Applicants ................................................. 13 H. Administration and reporting requirements ............................................................ 15 III. Application submission and review procedures ............................................................... 15 A. Application submission process ............................................................................ 15 B. Application Workshops .......................................................................................... 16 IV. Appeals ........................................................................................................................... 16 A. Basis of appeals .................................................................................................... 16 B. Appeal process and deadlines .............................................................................. 16 C. Decisions .............................................................................................................. 17 D. Award announcements and contracts ................................................................... 17 V. Other state requirements ................................................................................................. 17 A. Pet Friendly Housing Act of 2017 .......................................................................... 17 B. Accessibility and non-discrimination ...................................................................... 17 IV. Other terms and conditions .............................................................................................. 18 A. Right to modify or suspend .................................................................................... 18 B. Disclosure of application ....................................................................................... 18 C. Conflicts ................................................................................................................ 18 APPENDICES ............................................................................................................................ 19 Page 263 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 5 I. Overview A. Notice of Funding Availability The California Department of Housing and Community Development (Department or HCD) is announcing the release of the 2022 Permanent Local Housing Allocation (PLHA) Program’s Formula Component Notice of Funding Availability (NOFA) for approximately $335 million in calendar year 2021 funds in addition to the $131 million in calendar year 2019 and calendar year 2020 funds for Entitlement and Non-Entitlement Local governments. This NOFA is funded from moneys deposited in the Building Homes and Jobs Trust Fund (Fund) in calendar year 2021 and includes any remaining unawarded funds not requested for calendar years 2019 and 2020. Funding for this NOFA is provided pursuant to Senate Bill 2 (SB 2) (Chapter 364, Statutes of 2017). SB 2 established the Fund and authorizes the Department to allocate 70 percent of moneys collected and deposited in the Fund, beginning in calendar year 2019, to Local governments for eligible housing and homelessness activities. The intent of the bill is to provide a permanent, on-going source of funding to Local governments for housing-related projects and programs that assist in addressing the unmet housing needs of their local communities. In 2022, the Department will issue two separate NOFAs to award the PLHA funds: • Formula Component NOFA for Entitlement and Non-Entitlement Local governments • Non-Entitlement Local Government Competitive NOFA (anticipated in June 2022) This NOFA outlines threshold and application requirements for Entitlement Local governments and Non-Entitlement Local governments as defined in Guidelines Section 101. Entitlement Local governments are metropolitan cities and urban counties that received a Community Development Block Grant (CDBG) for fiscal year 2017 pursuant to the federal formula specified in 42 U.S. Code, Section 5306. Please note that this NOFA has two separate threshold requirements sections: • Local governments that received an award under the 2020 or 2021 Formula Component NOFA are subject to the threshold requirements outlined in Part II, Section F • Local governments that have not previously applied for and received a PLHA award must meet the threshold requirements outlined in Part II, Section G *** PLEASE NOTE *** Any 2019 calendar year funds remaining after the close of the NOFA application period will revert to the Housing Rehabilitation Loan Fund established to be used for the Multifamily Housing Program (Chapter 6.7 commencing with Section 50675) pursuant to Health and Safety Code Section 50470 (b)((2)(B)(ii)(VI) to be made available through a future Multifamily Housing Program Notice of Funding Availability. Page 264 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 6 B. Timeline C. Authorizing Legislation and Regulations Senate Bill 2 (Chapter 364, Statutes of 2017) established the PLHA Program. The program operates under the requirements of Health and Safety Code (HSC), Part 2 of Division 31, Chapter 2.5 (commencing with Section 50470). Section 50470 (b)(2)(B)(i) of the HSC authorizes the Department to allocate 70 percent of the moneys collected and deposited in the Fund, beginning in calendar year 2019, to Local governments. Section 50470 (b)(2)(B)(i)(I) of the HSC requires the Department to allocate 90 percent of PLHA funds available to Local governments based on the federal CDBG formula specified in 42 U.S. Code, Section 5306, except that the portion allocated to Non-Entitlement Local governments is required to be distributed through a competitive grant program for Non-Entitlement Local governments. Section 50470 (b)(2)(B)(i)(II) of the HSC requires the Department to allocate the remaining 10 percent of PLHA funds available to Local governments equitably to Non-Entitlement Local governments. Section 50470 (d) authorizes the Department to adopt Guidelines to implement the PLHA program, not subject to the rulemaking provisions of the California Administrative Procedure Act. This NOFA governs the administration of funding from the Fund (created by Section 50470, subdivision (a)(1) and appropriated by item 2240-103-3317 in the Budget Act of 2019) and made available under the PLHA program. Capitalized terms not otherwise defined in this NOFA shall have the meanings set forth in Guidelines Section 101. II. Program Requirements The following is provided as a summary for the allocation of the PLHA funds to Entitlement Non-Entitlement Local governments and is not to be considered a complete representation of the eligibility, threshold, or other requirements, terms, and conditions. NOFA Release Date August 17, 2022 Application Submittal August 17, 2022 – October 31, 2022 Award Announcement Ongoing through February 2023 Page 265 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 7 This 2022 NOFA represents the third year of funding under the PLHA program for the Entitlement and Non-Entitlement Local Government Formula Component as detailed below: Revenue Collection period NOFA Issuance 2019 CY 2020 2020 CY 2021 2021 CY 2022 A. Eligible Applicants An Applicant must be an Entitlement Local government, a Non-Entitlement Local government, or a Local or Regional Housing Trust Fund delegated by the Local government pursuant to Guidelines Section 300. Appendix A of the NOFA contains the list of eligible Applicants. 1.Delegation of Formula Allocation An eligible Applicant may delegate their entire formula allocation to either another Local government or to a Local or Regional Housing Trust Fund. A Local government that delegates their formula allocation to another Local government or to a Housing Trust Fund must enter into a legally binding agreement with the other Local government or Housing Trust Fund. The delegate must submit the PLHA application on behalf of the recipient of the PLHA Formula Allocation and wholly administer the entire formula component of PLHA funds on behalf of the delegator for the full term of the PLHA Plan, as set forth in Guidelines Section 300(c). Both the delegating Local government and the Applicant must meet the housing element compliance threshold requirement as outlined in Section II, Part F of this NOFA. Upon delegating its entire formula allocation to another Local government or to a Local or Regional Housing Trust Fund, the Local government that delegated their allocation is no longer involved in the PLHA application or administration of the PLHA grant for the full term of the PLHA Plan, which extends through 2023. The delegated Local government or Trust Fund assumes full responsibility for compliance with statute and for meeting all the Department’s requirements, including any penalties for non-compliance. A partial funding delegation is not permitted under the delegation authority. However, a Local government can subgrant a portion of its allocation to another entity, as permitted by Guidelines Section 302(c)(3). When a Local government subgrants a portion of its allocation to another entity, the Local government remains fully accountable and responsible for compliance with statute and for meeting all of the Department’s requirements, including any penalties for non- compliance. B.Eligible Activities Pursuant to Guidelines Section 301(a), the PLHA funds allocated to eligible Page 266 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 8 Applicants must be used to carry out one or more of the eligible activities listed below. All services must be provided within the county containing the Local government recipient. 1. The predevelopment, development, acquisition, rehabilitation, and preservation of multifamily, residential live-work, or rental housing that is Affordable to extremely low-, very low-, low-, or Moderate-income households (up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas, see appendix B for a list of High-cost areas, including necessary Operating subsidies). Note: Predevelopment and/or acquisition must result in the development, rehabilitation, or preservation of housing, as otherwise there is no actual housing outcome of the predevelopment or acquisition assistance. 2. The predevelopment, development, acquisition, rehabilitation, and preservation of Affordable rental and ownership housing, including Accessory Dwelling Units (ADUs), that meets the needs of a growing workforce earning up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas. ADUs shall be available for occupancy for a term of no less than 30 days. See Appendix B for a list of High-cost areas in California. Note: Predevelopment and/or acquisition must result in the development, rehabilitation, or preservation of Affordable rental and ownership housing, as otherwise there is no actual housing outcome of the predevelopment or acquisition assistance. 3. Matching portions of funds placed into Local or Regional Housing Trust Funds. Matching funds must be utilized as required by PLHA guidelines Section 301(a). 4. Matching portions of funds available through the Low- and Moderate-Income Housing Asset Fund pursuant to subdivision (d) of HSC Section 34176. Matching funds must be utilized as required by PLHA guidelines Section 301(a). 5. Capitalized Reserves for Services connected to the preservation and creation of new Permanent Supportive Housing (up to 30 percent of AMI). 6. Assisting persons who are experiencing or At risk of homelessness in conformance with 24 Code of Federal Regulations (CFR Section 578.3), (up to 30 percent of AMI), including a. Rapid rehousing in conformance with federal rules contained in 24 CFR Section 576.104, except for legal services; b. Rental assistance with a term of at least six (6) months (rental arrears is not eligible); c. Street outreach, and other supportive/case management services in conformance with federal rules contained in 24 CFR Section 576.101 that allow people to obtain and retain housing; d. Operating and capital costs for navigation centers and emergency shelters, and the new construction, rehabilitation, and preservation of permanent and Page 267 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 9 transitional housing. This Activity may include subawards to administrative entities as defined in HSC Section 50490(a) (1-3) that were awarded California Emergency Solutions and Housing (CESH) Program or Homeless Emergency Aid Program (HEAP) funds for rental assistance to continue assistance to these households. Applicants must provide rapid rehousing, rental assistance, navigation centers, emergency shelter, and transitional housing activities in a manner consistent with the Housing First practices described in 25 CCR, Section 8409, subdivision (b)(1)-(6) and in compliance with Welfare Institutions Code (WIC) Section 8255(b)(8). An Applicant allocated funds for the new construction, rehabilitation, and preservation of Permanent supportive housing shall incorporate the core components of Housing First, as provided in WIC Section 8255(b). 7. Accessibility modifications in Lower-income Owner- occupied housing (up to 80 percent of AMI). 8. Efforts to acquire and rehabilitate foreclosed or vacant homes and apartments (up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High- cost areas). 9. Homeownership opportunities, including, but not limited to, down payment assistance to those earning up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas. 10. Fiscal incentives made by a county to a city within the county to incentivize approval of one or more Affordable housing projects, or matching funds invested by a county in an Affordable housing development project in a city within the county, provided that the city has made an equal or greater investment in the project. The county fiscal incentives shall be in the form of a grant or low-interest loan to an Affordable housing project. Matching funds investments by both the county and the city also shall be a grant or low-interest deferred loan to the Affordable housing project earning up to 120 percent of Area Median Income (AMI), or 150 percent of AMI in High-cost areas. Twenty percent of the moneys in the Fund are required by statute to be expended for Affordable Owner Occupied Workforce Housing (AOWH). If funding proposed in Local government Plans for AOWH activities is lower than 20 percent of the moneys available in the Fund, the Department may require Local governments to use a specific percentage of their annual formula allocations in some future year for AOWH activities as part of the annual funding process. C. Allocation of funding and award limits Appendix A lists the dollar amount of the allocation of PLHA funds. There is a Page 268 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 10 column indicating allocations for calendar years 2021, 2020 and 2019. If a Local government applied for and received their 2010 or 2020 allocations, there is a blank in those columns. If a Local government HAS NOT applied before this NOFA, there will be an amount listed in each of the 2019, 2020, and 2021 columns. The PLHA funds allocated to each Entitlement Local government is directly proportionate to each Entitlement Local Government’s share of the total 2017 Community Development Block Grant Fund Allocation in California. The PLHA funds allocated to each Non-Entitlement Local Government is based on the sum of: 1. Fifty percent of the funding available for the Non-Entitlement formula component divided by the number of Local governments eligible for the Non-Entitlement formula component; and 2. Fifty percent of the funding available for the Non-Entitlement formula component allocated in proportion to each Non-Entitlement Local government’s share of the total most severe housing need in California’s Non-Entitlement Local governments, based upon the most recent U.S. Department of Housing and Urban Development (HUD) Comprehensive Housing Affordability Strategy (CHAS) data. Two or more Local governments may expend PLHA funds on an eligible jointly funded project, provided the project is an eligible Activity pursuant to Guidelines Section 301(a), and will be located within the boundaries of one of the Local governments. An Applicant eligible for an allocation of PLHA funds must comply with the Deadline and Funding Requirements set forth in Guidelines Section 304. In order to avoid amending the Department Standard Agreement each year, and to expedite the disbursement of PLHA funds, the Department Standard Agreement and the Applicant’s PLHA resolution shall include a five-year estimate of PLHA formula allocations, as stated in Appendix C, as the maximum funding amount. The actual amounts may be lower, and the disbursements will be based on the actual allocation amounts. Please be advised that no funding from any subsequent year will be disbursed if the Local government is not in compliance with the housing element requirement and the Housing Element Annual Progress Report (APR) requirement stated in Guidelines Section 302(a) and (b), or in the event that the Local government has not submitted its annual PLHA report, as required by Guidelines Section 503. Please refer to Appendix D for more information on verifying housing element and APR status. In addition, the grantee must be in compliance with commitment requirements stated in Guidelines Sections 300(e) and must not incur penalties stated in Guidelines Section 502. Page 269 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 11 D. Program Administrative, Activity Delivery Costs, and Reimbursement of Costs A Local government that receives an award under this NOFA shall not use more than 5 percent (5%) of the award for administrative costs related to the execution of eligible activities. Staff and overhead costs directly related to carrying out the eligible activities described in Guidelines Section 301(a) are “activity costs” and not subject to the cap on administrative costs. A Local government may share any funds available for administrative costs with entities to which it provides funding. Predevelopment expenses for construction projects funded by PLHA funds and costs to develop and prepare the PLHA application and Plan may be paid from the PLHA funds regardless of when the costs were incurred. Reimbursement of expenses to prepare the PLHA application and Plan are subject to the cap on administrative costs. Other costs incurred more than one year prior to commitment by the Local government may not be paid from the PLHA funds. E. Application review An Applicant must submit a complete application and other documents by the deadline stated in this NOFA. Applications submitted in response to this NOFA must meet the threshold requirements set forth in this section and in the Guidelines Section 302. F. Threshold requirements for Previous Awardees Applicants that received awards from the 2021 Formula Allocation NOFA must meet all of the following threshold requirements: 1. Housing Element Compliance: The Applicant and delegating Local government, if applicable, must be a locality with an adopted housing element that has been found by the Department to be in substantial compliance with the requirements of Article 10.6 (commencing with section 65580) of Chapter 3 of Division 1 of Title 7 of the Government Code, pursuant to Government Code section 65585 at time of application. If the application is submitted within 120 days of the housing element due date, the Department may refer to the jurisdiction’s compliance from the prior cycle. 2. The Applicant must have submitted to the Department the Annual Progress Report on the Housing Element for the 2021 calendar year reporting period by the submittal date. 3. Applicant must have submitted to the Department the Annual PLHA Report if the application is submitted on or after July 31, 2022, which is the deadline for the Annual Report. Page 270 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 12 4. Applicant must have met the commitment requirements stated in PLHA Guidelines Section 300(e). 5. The application must request an allocation pursuant to Section 200 of the PLHA Guidelines. Previous awardees have already received Department approval for their five-year PLHA Plan, which lists the activities that the Local government plans to provide using the five years of funding contained in the Standard Agreement. The PLHA Plan continues in force and effect unless the Local government amends the Plan to provide different activities that are eligible under PLHA statute and Guidelines. If the Plan is amended so that more than 10 percent of funds are moved to a different activity, the Plan must be formally amended, including discussion and approval at a publicly noticed meeting of the Local government’s governing board, and the Plan must be submitted to the Department for approval. Activities must be carried out in the jurisdiction of the Applicant’s Local government. Jointly funded projects may be carried out as described in Section 301(c). 6. Submission of the application must be authorized by the governing board of the Applicant by Resolution, and this Resolution must be submitted as part of the application. The Resolution should use the five-year estimate of funding, as listed in Appendix C. 7. If the Local government proposes to allocate funds for any Activity to another entity, the Resolution must certify that the Local government’s selection process shall avoid conflicts of interest and shall be accessible to the public. See PLHA Guidelines Section 302 (c)(3). 8. If the Local government proposes to use funds for the acquisition, construction, or rehabilitation of for-sale housing projects or units within for-sale housing projects, the Resolution must certify that the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(6)(A), (B) or (C). 9. The resolution shall certify that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make the PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project. The loan shall be evidenced through a Promissory Note secured by a Deed of Trust, and a Regulatory Agreement shall restrict occupancy and rents in accordance with the Local government-approved underwriting of the Project for a term of at least 55 years. 10. If any activity in the five-year Plan consists of loans being made to a homebuyer, homeowner, developer, or owner of a project, a Program income reuse plan describing how repaid loans will be used for eligible activities specified in Section 301 must be included in the application. This reuse plan must also describe how interest earned from PLHA funds deposited in a Local government interest- bearing account will be used for eligible PLHA activities. Page 271 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 13 G. Threshold requirements for First-Time Applicants First-time Applicants who have not previously received an award under a prior Formula Allocation NOFA must meet the following threshold requirements: 1. Housing Element Compliance: The Applicant and delegating Local government, if applicable, must have a housing element that has been adopted by the jurisdiction’s governing body and subsequently determined to be in substantial compliance with state Housing Element Law pursuant to GC Section 65585 by the application date. If the application is submitted within 120 days of the housing element due date, the Department may refer to the jurisdiction’s compliance from the prior cycle. 2. The Applicant must have submitted to the Department the Annual Progress Report on the housing element for the corresponding calendar year based on the allocations for which the Applicant is applying by the application submittal date as follows: Allocation Requested: APR Reporting Period: 2019 allocation 2019 CY APR 2020 allocation 2020 CY APR 2021 allocation 2021 CY APR 3. Application requests an allocation pursuant to Section 200 of the PLHA Guidelines and identifies the eligible activities to be undertaken. Activities must be carried out in the jurisdiction of the Applicant’s Local government. Jointly funded projects may be carried out as described in Section 301(c). 4. Submission of the application must be authorized by the governing board of the Applicant by Resolution, and this Resolution must be submitted as part of the application. The Resolution should use the five-year estimate of funding, as listed in Appendix C. 5. If the Local government proposes to allocate funds for any Activity to another entity, the Resolution must certify that the Local government’s selection process shall avoid conflicts of interest and shall be accessible to the public. See PLHA Guidelines Section 302 (c)(3). 6. If the Local government proposes to use funds for the acquisition, construction, or rehabilitation of for-sale housing projects, or units within for-sale housing projects, the Resolution must certify that the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(6)(A),(B) or (C). 7. The Resolution shall certify that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make the Page 272 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 14 PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project. The loan shall be evidenced through a Promissory Note secured by a Deed of Trust, and a Regulatory Agreement shall restrict occupancy and rents in accordance with the Local government-approved underwriting of the Project for a term of at least 55 years. 8. The application must include a Plan which details: a. The manner in which the allocated funds will be used for eligible Activities. b. A detailed description of the way the Local government will prioritize investments that increase the supply of housing for household with incomes at or below 60 percent of the AMI. c. A detailed description of how the Plan is consistent with the programs set forth in the Local government’s housing element. d. Evidence that the Plan was authorized and adopted by Resolution by the Local government and that the public had an adequate opportunity to review and comment on the Plan’s contents prior to the Plan Resolution adoption. The plan must be provided to the public for a public comment period, culminating with a public hearing at which the governing board may approve it. The draft Plan should be published for public review on the Applicant’s website. e. The Resolution adopting the Plan should specifically identify the activities the Local government plans to engage in. The Resolution is required to be submitted as part of the application. The Resolution must specifically state the eligible activities from the Plan application. f. The following information is required for each proposed Activity: i. A detailed description of each Activity, pursuant to Section 301 and the percentage of funding being allocated to it. The description must include the percentage, if any, directed to Affordable Owner-Occupied Workforce Housing (AOWH). ii. The projected number of households to be served at each income level and a comparison to the unmet share of the Regional Housing Needs Allocation at each income level. iii. A description of major steps/actions and a proposed schedule required for the implementation and completion of the Activity. iv. The period of affordability for each Activity. Rental Projects are required to have an affordability period of at least 55 years. 9. The Plan shall be for a term of five years, illustrating how the allocations from 2019, 2020, 2021, 2022, and 2023 will be used. Refer to instructions in the Plan tab of the PLHA Application form. 10. If funds are used for acquisition, construction, or rehabilitation of for-sale housing projects or units within for-sale housing projects, then a deed restriction shall be recorded against the property as described in Section 302(c)(6)(A-C). Page 273 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 15 11. If funds are proposed to be used for development of an Affordable Rental Housing Development, a certification is required that the Local government shall make the PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project. The loan must be evidenced through a Promissory Note secured by a Deed of Trust, and a Regulatory Agreement is required to restrict occupancy and rents in accordance with the Local government’s approved underwriting of the Project for a term of at least 55 years. 12. If any activity in the five-year Plan consists of loans being made to a homebuyer, homeowner, developer or owner of a project, a Program income reuse plan describing how repaid PLHA loans will be used for eligible activities specified in Section 301 must be included in the application. This reuse plan must also describe how interest earned from PLHA funds deposited in a Local government interest-bearing account will be used for eligible PLHA activities. H. Administration and reporting requirements A grantee of PLHA funds must meet the administration requirements set forth in Guidelines Sections 500 and 501 and reporting requirements in Section 503. III. Application submission and review procedures Applications must be on the Department’s forms and cannot be altered or modified by the Applicant. Excel forms must be in Excel format and 'saved as' .xls or .xlsx. Do not 'save as'.xlsm or .pdf format. Applications that do not meet the program requirements stated in this NOFA will not be eligible for funding. Application forms are available for download on the PLHA webpage. A. Application submission process Applications must be submitted electronically to the Department’s website. Requirements for uploading the Application Workbook and required supporting documentation, including naming conventions, are described in the application instructions available at https://www.hcd.ca.gov/grants-funding/active- funding/plha.shtml. The submittal portal will be available beginning August 17, 2022. Applicants must upload all application materials to the Department’s website. The application portal is open beginning on August 17, 2022 through 4:00 p.m. Pacific Standard Time on October 31, 2022. Please note that the on-line support and technical assistance closes at 4:00 p.m. Pacific Standard Time on October 31, 2022. Personal deliveries will not be accepted. No facsimiles, incomplete applications, application revisions, or walk-in application packages will be accepted. Applications that do not meet the filing deadline requirements will not be eligible for funding. It is the Applicant’s responsibility to ensure that the application is clear, complete, and accurate. The Department may request additional clarifying information and/or Page 274 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 16 inquire as to where in the application specific information is located. However, missing or forgotten application information or documentation may cause the application not to pass threshold. Those Applicants that are notified they did not pass threshold requirements will have the opportunity to submit the necessary documentation prior to the NOFA closing date. B. Application Workshops Applicants are strongly encouraged to attend a PLHA webinar to gain information critical for preparing the application, which will be discussed at the webinar. PLHA webinar dates and times are located on the Department’s PLHA webpage. IV. Appeals A. Basis of appeals 1. Upon receipt of the Department’s notice that an application has been determined to be incomplete, ineligible, or fail threshold review, Applicants may appeal such decision(s) to the Director of the Department or their designee pursuant to this section. 2. No Applicant shall have the right to appeal a decision of the Department relating to another Applicant’s eligibility, point score, award, denial of award, or any other matter related thereto. 3. The appeal process provided herein applies solely to decisions of the Director of the Department or their designee made in this NOFA and does not apply to any decisions made with respect to any previously issued NOFAs or decisions to be made pursuant to future NOFAs. B. Appeal process and deadlines 1. Process. In order to file an appeal, an Applicant must submit to the Director of the Department or their designee a written appeal, which states all relevant facts, arguments, and evidence upon which the appeal is based. Furthermore, the Applicant must provide a detailed description of how the application is complete, eligible or meets threshold requirements, as applicable, or provide additional information to resolve the Department’s determination. Appeals are to be submitted to the Department at PLHA@hcd.ca.gov according to the deadline set forth in Department review letters. 2. Filing deadline. Appeals must be received by the Department no later than five (5) business days from the date of the Department’s threshold review letter representing the Department’s decision made in response to the application. Page 275 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 17 C. Decisions Any request to appeal the Department’s decision regarding an application shall be reviewed for compliance with the Guidelines and this NOFA. All decisions rendered shall be final, binding, and conclusive, and shall constitute the final action of the Department. D. Award announcements and contracts The Department will review applications as they are received and will make awards as follows: 1. Previous Awardees: For Local governments that have previously received an award and are applying for a new allocation of calendar year 2021 funds, awards will be made within 60 days of receipt. 2. First Time Awardees: For Local governments that have not previously received an award, those applications will be reviewed, and awards made at the end of each quarter beginning in July 2022 with subsequent awards made in October 2022 and January 2023. Award recommendations will be posted on the PLHA webpage. V. Other state requirements A. Pet Friendly Housing Act of 2017 Housing funded through this program is subject to the Pet Friendly Housing Act of 2017 (HSC Section 50466). Each awardee will be required to submit a signed and dated certification that residents of the program-funded Housing development will be authorized to own or otherwise maintain one or more common household pets as required by HSC Section 50466. Pursuant to this statute, “common household pet” means a domesticated animal, such as a dog or cat, commonly kept in the home for pleasure rather than for commercial purposes. B. Accessibility and non-discrimination All projects or programs shall adhere to the accessibility requirements set forth in California Building Code Chapter 11A and 11B and the Americans with Disabilities Act (ADA), Title II. In addition, projects or programs shall adhere to either the Uniform Federal Accessibility Standards, 24 CFR Part 8, or HUD's modified version of the 2010 ADA Standards for Accessible Design (Alternative 2010 ADAS), HUD- 2014-0042-0001, 79 F.R. 29671 (5/27/14) (commonly referred to as "the Alternative Standards" or "HUD Deeming Memo"). Accessible units shall, to the maximum extent feasible and subject to reasonable health and safety requirements, be distributed throughout the project and be available in a sufficient range of sizes and amenities consistent with 24 CFR Section 8.26. Recipients shall adopt a written non-discrimination policy requiring that no person shall, on the grounds of race, color, religion, sex, gender, gender identity, gender Page 276 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 18 expression, sexual orientation, marital status, national origin, ancestry, familial status, source of income, disability, age, medical condition, genetic information, citizenship, primary language, immigration status (except where explicitly prohibited by federal law), arbitrary characteristics, and all other classes of individuals protected from discrimination under state or federal fair housing laws, individuals perceived to be a member of any of the preceding classes, or any individual or person associated with any of the preceding classes be excluded from participation in, be denied the benefits of, or be subjected to discrimination under, any program or activity funded in whole or in part with program funds made available pursuant to this NOFA. Recipients shall comply with the requirements contained in the ADA, the Fair Housing Amendments Act, the California Fair Employment and Housing Act, the Unruh Act, GC Section 11135, Section 504 of the Rehabilitation Act, and regulations promulgated pursuant to those statutes, including 24 CFR Part 100, 24 CFR Part 8, and 28 CFR Part 35, in all of the Sponsor's activities. IV. Other terms and conditions A. Right to modify or suspend The Department reserves the right, at its sole discretion, to suspend, amend, or modify the provisions of this NOFA at any time, including, without limitation, the amount of funds available hereunder. If such an action occurs, the Department will notify all interested parties and will post the revisions to the Department’s website. B. Disclosure of application Information provided in the application will become a public record and available for review by the public, pursuant to the California Public Records Act (GC Section 6250 et seq.). As such, any materials provided will be disclosed to any person making a request under this Act. The Department cautions Applicants to use discretion in providing information not specifically requested, including, but not limited to, bank account numbers, personal phone numbers, and home addresses. By providing this information to the Department, the Applicant is waiving any claim of confidentiality and consents to the disclosure of submitted material upon request. C. Conflicts In the event of any conflict between the terms of this NOFA and either applicable state or federal law or regulation, the terms of the applicable state or federal law or regulation shall control. Applicants are deemed to have fully read and understand all applicable state and federal laws, and regulations pertaining to PLHA, and understand and agree that the Department shall not be responsible for any errors or omissions in the preparation of this NOFA. Page 277 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 19 APPENDICES Appendix A Entitlement and Non-Entitlement Local Government Formula Allocation for Calendar years 2019, 2020, and 2021. Please refer to Section II.A. Eligible Applicants for a discussion of the definition of Entitlement and Non-Entitlement Local Governments. Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Alameda $868,493 $955,750 Alpine County $68,065 $106,216 $116,768 Alameda County $1,451,516 $1,597,349 Alturas $79,305 $123,577 $128,224 Alhambra $796,443 Amador City $65,861 $100,869 $112,445 Aliso Viejo $119,177 $185,238 $203,849 Amador County $134,185 $203,299 $275,316 Anaheim $3,686,550 American Canyon $117,435 $178,785 $199,555 Antioch $612,764 $674,328 Anderson $103,770 $163,160 $178,480 Apple Valley $446,959 $491,865 Angels $81,289 $127,049 $128,764 Bakersfield $2,960,656 Arcata $176,062 $284,687 $208,201 Baldwin Park $758,781 $835,015 Artesia $135,728 $204,479 $213,605 Bellflower $878,539 Arvin $220,799 $217,928 Berkeley $2,212,637 Atwater $158,209 $247,535 $269,804 Buena Park $573,917 $631,578 Auburn $119,859 $185,382 $203,337 Burbank $816,205 Avenal $104,652 $168,021 $177,939 Camarillo $231,519 Benicia $141,459 $222,187 $229,276 Carlsbad $272,582 $423,678 $466,244 Biggs $70,710 $109,341 $121,739 Carson $709,383 Bishop $83,713 $132,952 $146,057 Cathedral City $484,445 Blue Lake $68,285 $105,521 $117,957 Cerritos $109,213 $169,751 $186,806 Brawley $151,156 $240,243 $234,139 Chico $390,348 $606,721 $667,678 Butte County $333,428 $494,061 $610,245 Chino $249,365 $387,590 $426,531 Calaveras County $429,217 Chino Hills $303,241 Calexico $203,832 $307,951 $284,935 Chula Vista $1,646,765 $1,812,214 Calimesa $88,783 $138,507 $156,324 Citrus Heights $486,125 $534,966 Calipatria $77,101 $120,452 $122,280 Clovis City $625,364 Calistoga $85,256 $133,646 $134,709 Compton $769,720 $1,196,383 $1,316,582 Capitola $105,092 $180,868 $195,772 Concord $836,053 Carmel-by- the-Sea $81,950 $130,174 $140,653 Contra Costa County $3,712,024 Chowchilla $164,970 Page 278 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 20 Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Corona $995,498 Clearlake $145,867 $208,993 $232,518 Costa Mesa $904,122 Coalinga $165,243 $170,374 Cupertino City $283,100 Colfax $72,032 $113,855 $125,522 Daly City $875,455 Colusa $85,917 $135,035 $161,187 Davis $470,837 $518,142 Colusa County $83,493 $136,077 $152,541 Delano City $556,115 Corcoran $113,908 $178,438 $179,560 Downey $889,923 Corning $92,529 $143,368 $150,380 El Cajon $645,382 $1,003,123 $1,103,906 Crescent City $80,848 $125,660 $142,274 El Centro (Colonia Only) $245,998 $382,358 $420,773 Del Norte County $140,797 $210,729 $214,685 El Monte $1,449,267 Dinuba $230,897 Elk Grove $439,787 $683,565 $752,243 Dixon $115,451 $189,896 $194,691 Encinitas $156,044 $242,541 $266,909 Dorris $66,522 $103,785 $116,876 Escondido $842,911 $1,310,146 $1,441,775 Dos Palos $82,832 $120,799 $143,355 Fairfield $668,640 Dunsmuir $72,032 $111,424 $124,441 Fontana $1,678,180 El Centro (Colonia Only) $216,175 $311,076 $283,314 Fountain Valley $247,348 El Dorado County $973,923 Fremont $1,096,685 Etna $67,183 $105,521 $114,714 Fresno $5,828,601 Eureka $346,539 Fresno County $2,810,897 Exeter $164,970 Fullerton $1,177,577 Farmersville $176,858 Garden Grove $1,700,794 Ferndale $71,150 $108,994 $121,739 Gardena $329,877 $512,732 $564,246 Firebaugh $95,395 $144,410 $159,566 Gilroy City $417,798 Fort Bragg $106,856 $163,507 $142,814 Glendale $867,025 $1,347,626 $1,483,020 Fort Jones $69,167 $106,910 $115,795 Glendora City $130,258 $202,461 $222,802 Fortuna $108,619 $171,840 $171,995 Goleta $160,810 Fowler $81,069 $126,355 $139,032 Hanford $505,389 Glenn County $201,716 Hawthorne $1,048,208 Grass Valley $225,493 Hayward $1,012,998 $1,114,773 Greenfield $139,916 $211,076 $213,605 Hemet $688,525 Gridley $92,529 $144,410 $143,895 Hesperia $505,777 $786,135 $865,117 Grover Beach $181,182 Huntington Beach $938,184 Guadalupe $101,125 $160,035 $166,051 Page 279 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 21 Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Huntington Park $651,678 $1,012,910 $1,114,676 Gustine $73,575 $118,021 $150,920 Indio City $779,909 Hidden Hills $71,371 $111,077 $124,982 Inglewood $735,776 $1,143,625 $1,258,523 Hollister $180,249 $280,173 $290,339 Irvine $1,296,497 Holtville $82,611 $131,563 $121,739 Kern County $3,695,204 Humboldt County $595,871 La Habra $604,420 $665,145 Huron $153,438 $143,355 La Mesa $293,468 $322,953 Imperial $91,427 $147,535 $169,834 Laguna Niguel $262,411 Imperial County $173,858 $260,034 $311,954 Lake Elsinore $425,098 Indian Wells $88,783 $135,730 $163,889 Lake Forest $221,070 $343,611 $378,133 Industry $65,596 $101,632 $110,824 Lakewood $270,847 $420,981 $463,277 Inyo County $103,770 $166,285 $220,630 Lancaster $1,188,528 Ione $75,338 $118,716 $141,734 Livermore $356,702 Jackson $87,460 $133,299 $143,355 Lodi $575,172 King City $205,868 $173,616 Lompoc $227,027 $352,871 $388,324 Kings County $163,499 $249,965 $304,389 Long Beach $5,006,175 Lake County $241,741 $360,728 $401,658 Los Angeles $44,847,783 Lakeport $79,305 $126,702 $163,889 Los Angeles County $18,858,143 Lassen County $102,007 $155,868 $187,666 Lynwood $981,371 $1,079,969 Lemoore $145,205 $217,326 $237,381 Madera $422,319 $656,414 $722,364 Lincoln $203,171 $314,201 $344,377 Marin County $1,241,068 Lindsay $189,201 $197,393 Menifee $1,079,969 Live Oak $89,664 $132,952 $156,324 Merced $722,364 Livingston $108,839 $172,882 $179,560 Milpitas City $238,595 $370,850 $408,109 Loomis $81,730 $123,577 $147,678 Mission Viejo $353,526 Los Banos $188,184 $292,326 $289,258 Modesto $1,658,723 Loyalton $67,624 $105,521 $116,336 Montebello $316,758 $492,340 $541,805 Madera County $484,877 Monterey $180,952 $199,132 Mammoth Lakes $81,730 $123,924 $154,162 Monterey County $1,109,035 Maricopa $66,742 $105,869 $116,336 Monterey Park $318,871 $495,625 $545,420 Marina $157,548 $235,382 $234,139 Moreno Valley $1,761,457 Mariposa County $235,220 Mountain View $256,551 $398,761 $438,824 Marysville $169,063 $183,883 Napa City $544,289 McFarland $112,806 $174,618 $177,939 Page 280 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 22 Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 National City $672,542 Mendocino County $578,903 Newport Beach $290,118 Merced County $625,917 Norwalk $592,762 $921,336 $1,013,902 Modoc County $76,440 $120,105 $146,597 Oakland $5,757,902 $6,336,392 Mono County $77,101 $113,855 $136,870 Oceanside $1,008,982 $1,110,353 Montague $68,726 $105,174 $116,876 Ontario $1,573,664 Mount Shasta $89,885 $141,285 $153,082 Orange $1,039,081 Napa County $220,451 $261,158 Orange County $2,175,998 Nevada City $136,870 Oxnard $1,981,457 Nevada County $566,474 Palm Desert $293,014 Orange Cove $101,345 $156,563 $149,299 Palm Springs $328,816 Orland $143,355 Palmdale $1,332,565 Oroville $224,412 Palo Alto $231,496 $359,817 $395,967 Pacific Grove $188,207 Paradise $93,596 $145,477 $160,093 Palos Verdes Estates $96,717 $157,257 $170,914 Paramount City $438,197 $681,094 $749,523 Parlier $199,965 $208,741 Pasadena $1,454,952 $1,601,129 Pismo Beach $99,582 $157,604 $184,964 Perris City $725,136 $797,990 Placer County $813,970 Petaluma $315,338 Placerville $110,823 $173,924 $181,182 Pico Rivera $338,973 $526,870 $579,804 Plumas County $187,118 $217,387 Pittsburg $543,387 Plymouth $67,404 $104,757 $116,876 Placentia $333,825 $367,364 Point Arena $67,404 $103,785 $114,174 Pleasanton City $151,089 $234,839 $258,433 Portola $75,338 $119,757 $120,659 Pomona $1,827,543 Rancho Mirage $172,094 $282,257 $335,191 Porterville $586,270 Red Bluff $124,047 $189,201 $200,095 Rancho Cordova City $285,366 $443,548 $488,110 Rio Dell $79,085 $118,716 $141,193 Rancho Cucamonga $450,476 $700,179 $770,526 Rio Vista $96,276 $149,271 $157,945 Rancho Santa Margarita $173,436 Riverbank $193,021 $206,039 Redding $576,110 San Benito County $121,182 $175,313 $213,064 Redondo Beach $130,830 $203,351 $223,781 San Joaquin $78,644 $123,924 $128,764 Page 281 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 23 Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Redwood City $594,763 San Juan Bautista $75,999 $114,549 $122,280 Rialto $597,786 $929,145 $1,022,495 San Juan Capistrano $236,452 $359,687 $335,191 Riverside $2,521,285 $2,774,596 Sand City $67,139 $104,063 $112,445 Riverside County $6,835,329 Santa Cruz County $895,101 $916,102 Rocklin City $230,295 Scotts Valley $103,770 $166,979 $171,995 Rosemead $343,238 $533,498 $587,099 Shasta County $578,903 Roseville $536,004 Shasta Lake $174,157 Sacramento $4,031,691 Sierra County $124,441 Sacramento County $4,229,006 $4,653,890 Siskiyou County $260,618 Salinas $1,722,182 Solano County $201,701 $240,083 San Bernardino $2,521,132 $2,774,428 Soledad $120,961 $188,160 $188,207 San Bernardino County $5,916,756 Sonora $91,427 $138,507 $143,895 San Buenaventur a $555,571 $611,389 South Lake Tahoe $299,525 San Clemente $323,348 St. Helena $89,003 $137,118 $149,299 San Diego $9,903,933 Suisun City $154,683 $222,187 $257,916 San Diego County $3,077,481 $3,386,672 Susanville $93,191 $141,632 $146,597 San Francisco $13,550,527 $14,911,935 Sutter County $181,910 $211,983 San Joaquin County $2,241,046 Sutter Creek $78,644 $121,841 $128,764 San Jose $7,438,226 Taft $90,546 $140,591 $136,330 San Leandro $543,946 $598,596 Tehama $65,596 $101,632 $111,256 San Luis Obispo County $1,492,388 Tehama County $186,685 $318,784 $414,843 San Marcos City $319,178 $496,102 $545,945 Trinidad $66,081 $101,702 $111,256 San Mateo $584,800 Trinity County $121,622 $186,424 $219,008 San Mateo County $2,068,899 Truckee $181,722 Santa Ana $4,795,654 Tulare County $969,060 Santa Barbara $775,030 Tulelake $68,506 $106,563 $115,795 Page 282 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 24 Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Santa Barbara County $974,603 Tuolumne County $242,182 $368,367 $476,771 Santa Clara $820,156 Ukiah $129,777 $199,618 $187,666 Santa Clara County $1,260,160 Vernon $65,376 $100,591 $111,472 Santa Clarita $588,259 $914,338 $1,006,200 Wasco $135,508 $205,174 $244,947 Santa Cruz $452,837 Weed $76,661 $120,105 $131,466 Santa Maria $1,254,581 Westmorland $72,693 $113,507 $117,957 Santa Monica $936,510 Wheatland $72,032 $110,035 $123,361 Santa Rosa $1,187,622 Williams $80,848 $126,355 $135,249 Santee $134,374 $208,859 $229,843 Willits $92,309 $137,813 $141,734 Seaside $193,124 $300,175 $330,334 Willows $138,491 Simi Valley $451,305 $496,647 Winters $136,077 $177,399 Sonoma County $1,538,385 Woodlake $136,424 $150,380 South Gate $1,233,796 Yolo County $222,882 $234,679 South San Francisco $372,849 Yountville $81,069 $127,049 $133,087 Stanislaus County $1,975,561 Yreka $102,007 $154,827 $162,268 Stockton $2,660,093 $2,927,349 Yuba County $483,256 Sunnyvale $533,023 $828,483 $911,720 Temecula $467,631 Thousand Oaks $506,368 Torrance $760,089 Tulare $494,944 $544,671 Turlock $309,854 $481,610 $529,997 Tustin $659,464 Union City $394,694 $434,349 Upland $431,845 $475,232 Vacaville $240,500 $373,812 $411,368 Vallejo $864,418 Ventura County $1,470,575 Victorville $1,082,334 Visalia $1,078,990 Vista $635,530 $699,381 Walnut Creek $236,813 Watsonville $362,515 $563,461 $620,071 West Covina $388,763 $604,258 $664,967 Page 283 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 25 Entitlement Local Government Non-Entitlement Local Government Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 Local Gov Funding Amount 2019 Funding Amount 2020 Funding Amount 2021 West Sacramento $236,679 $367,872 $404,832 Westminster $873,327 Whittier $595,595 $655,434 Woodland $387,006 $425,889 Yorba Linda $182,215 Yuba City $483,607 $532,195 Page 284 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 26 Appendix B List of High-cost Areas in California High-cost Area by County High-cost Area pursuant to Federal Housing Finance Agency’s Maximum Loan Limits for Mortgages Acquired in Calendar Year 2020 High-cost Area pursuant to Department of Housing and Urban Development Very Low-Income Adjustments due to High-Housing Cost for Fiscal Year 2020-21 Alameda x Contra Costa x El Dorado x Imperial x Los Angeles x Madera x Marin x Merced x Monterey x Napa x Orange x Placer x Sacramento x San Benito x San Diego x San Francisco x San Luis Obispo x San Mateo x Santa Barbara x Santa Clara x Santa Cruz x Solano x Sonoma x Tulare x Ventura x Yolo x Page 285 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 27 Appendix C Estimate of Five-Year PLHA Allocation for Entitlement and Non-Entitlement Local government Entitlement Local government Non-Entitlement Local government Local government Estimate 5-Year Funding Amount Local government Estimate 5-Year Funding Amount Alameda $3,352,590 Alpine County $408,390 Alhambra $2,793,768 Alturas $475,835 Aliso Viejo $715,062 Amador City $395,168 Anaheim $12,931,710 Amador County $805,115 Antioch $2,365,410 American Canyon $704,612 Apple Valley $1,725,366 Anderson $622,622 Bakersfield $10,385,412 Angels $487,737 Baldwin Park $2,929,068 Arcata $1,056,372 Bellflower $3,081,744 Artesia $814,372 Berkeley $7,761,504 Arvin $831,563 Buena Park $2,215,452 Atwater $949,257 Burbank $2,863,092 Auburn $719,158 Camarillo $812,124 Avenal $627,912 Carlsbad $1,635,492 Benicia $848,754 Carson $2,488,380 Biggs $424,261 Cathedral City $1,699,338 Bishop $502,283 Cerritos $655,278 Blue Lake $409,715 Chico $2,342,088 Brawley $906,940 Chino $1,496,190 Butte County $2,000,572 Chino Hills $1,063,710 Calaveras County $1,238,865 Chula Vista $6,356,898 Calexico $1,222,996 Citrus Heights $1,876,554 Calimesa $532,699 Clovis City $2,193,654 Calipatria $462,611 Compton $4,618,320 Calistoga $511,540 Concord $2,932,710 Capitola $630,557 Corona $3,492,018 Carmel-by-the-Sea $491,704 Costa Mesa $3,171,486 Chowchilla $662,295 Cupertino City $993,060 Clearlake $875,203 Daly City $3,070,926 Coalinga $618,655 Davis $1,817,544 Colfax $432,196 Delano City $1,950,744 Colusa $515,507 Downey $3,121,674 Colusa County $500,961 El Cajon $3,872,292 Corcoran $683,453 El Centro $1,475,988 Corning $555,180 Elk Grove $2,638,722 Crescent City $485,092 El Monte $5,083,752 Del Norte County $844,787 Page 286 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 28 Entitlement Local government Non-Entitlement Local government Local government Estimate 5-Year Funding Amount Local government Estimate 5-Year Funding Amount Encinitas $936,264 Dinuba $889,749 Escondido $5,057,466 Dixon $692,710 Fairfield $2,345,460 Dorris $399,135 Fontana $5,886,732 Dos Palos $496,994 Fountain Valley $867,648 Dunsmuir $432,196 Fremont $3,846,960 El Centro $1,297,051 Fresno $20,445,618 El Dorado County $2,879,974 Fullerton $4,130,712 Etna $403,103 Gardena $1,979,262 Eureka $1,125,138 Garden Grove $5,966,058 Exeter $586,917 Gilroy City $1,465,554 Farmersville $589,562 Glendale $5,202,150 Ferndale $426,906 Glendora City $781,548 Firebaugh $572,371 Goleta $564,090 Fort Bragg $641,136 Hanford $1,772,808 Fort Jones $415,004 Hawthorne $3,676,914 Fortuna $651,715 Hayward $3,910,410 Fowler $486,414 Hemet $2,415,216 Glenn County $641,136 Hesperia $3,034,662 Grass Valley $813,049 Huntington Beach $3,290,970 Greenfield $839,497 Huntington Park $3,910,068 Gridley $555,180 Indio City $2,735,772 Grover Beach $727,093 Inglewood $4,414,656 Guadalupe $606,754 Irvine $4,547,862 Gustine $441,452 Laguna Niguel $920,484 Hidden Hills $428,228 La Habra $2,333,202 Hollister $1,081,498 Lake Forest $1,326,420 Holtville $495,671 Lake Elsinore $1,491,162 Humboldt County $2,066,693 Lakewood $1,625,082 Huron $597,497 La Mesa $1,132,854 Imperial $548,568 Lancaster $4,169,130 Imperial County $1,043,148 Livermore $1,251,240 Indian Wells $532,699 Lodi $2,017,590 Industry $393,581 Lompoc $1,362,162 Inyo County $622,622 Long Beach $17,560,704 Ione $452,032 Los Angeles $157,317,438 Jackson $524,764 Lynwood $3,788,322 King City $805,115 Madera $2,533,914 Kings County $980,995 Menifee $1,509,624 Lake County $1,450,450 Merced $3,112,314 Lakeport $475,835 Milpitas City $1,431,570 Lassen County $612,043 Mission Viejo $1,240,098 Lemoore $871,235 Page 287 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 29 Entitlement Local government Non-Entitlement Local government Local government Estimate 5-Year Funding Amount Local government Estimate 5-Year Funding Amount Modesto $5,818,482 Lincoln $1,219,029 Montebello $1,900,548 Lindsay $703,289 Monterey $698,514 Live Oak $537,988 Monterey Park $1,913,226 Livingston $653,038 Moreno Valley $6,178,854 Loomis $490,382 Mountain View $1,539,306 Los Banos $1,129,105 Napa City $1,909,260 Loyalton $405,747 National City $2,359,146 Madera County $1,643,522 Newport Beach $1,017,678 Mammoth Lakes $490,382 Norwalk $3,556,572 Maricopa $400,458 Oakland $22,226,850 Marina $945,290 Oceanside $3,894,906 Mariposa County $770,732 Ontario $5,520,108 Marysville $662,295 Orange $3,644,898 McFarland $676,841 Oxnard $6,950,574 Mendocino County $2,099,753 Palmdale $4,674,384 Merced County $1,865,687 Palm Desert $1,027,836 Modoc County $458,644 Palm Springs $1,153,422 Mono County $462,611 Palo Alto $1,388,976 Montague $412,359 Paradise $561,576 Mount Shasta $539,311 Paramount City $2,629,182 Napa County $859,334 Pasadena $5,616,456 Nevada City $473,190 Perris City $2,799,192 Nevada County $1,837,916 Petaluma $1,106,142 Orange Cove $608,076 Pico Rivera $2,033,838 Orland $555,180 Pittsburg $1,906,098 Oroville $822,306 Placentia $1,288,644 Pacific Grove $712,546 Pleasanton City $906,534 Palos Verdes Estates $580,305 Pomona $6,410,670 Parlier $801,148 Porterville $2,056,524 Pismo Beach $597,497 Rancho Cordova City $1,712,196 Placer County $2,730,542 Rancho Cucamonga $2,702,856 Placerville $664,940 Rancho Santa Margarita $608,376 Plumas County $727,093 Redding $2,020,884 Plymouth $404,425 Redondo Beach $784,980 Point Arena $404,425 Redwood City $2,086,314 Portola $452,032 Rialto $3,586,716 Rancho Mirage $1,032,569 Riverside $9,732,750 Red Bluff $744,284 Rocklin City $807,828 Rio Dell $474,513 Rosemead $2,059,428 Rio Vista $577,661 Roseville $1,880,196 Riverbank $732,382 Sacramento $14,142,402 San Benito County $727,093 Page 288 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 30 Entitlement Local government Non-Entitlement Local government Local government Estimate 5-Year Funding Amount Local government Estimate 5-Year Funding Amount Salinas $6,041,082 San Joaquin $471,868 San Bernardino $9,732,162 San Juan Bautista $455,999 San Clemente $1,134,240 San Juan Capistrano $1,418,712 San Diego $34,741,098 Sand City $402,838 San Francisco $52,308,210 Santa Cruz County $3,395,713 San Jose $26,091,876 Scotts Valley $622,622 San Leandro $2,099,760 Shasta County $1,721,544 San Marcos City $1,915,068 Shasta Lake $613,366 San Mateo $2,051,364 Sierra County $405,747 Santa Ana $16,822,236 Siskiyou County $852,722 Santa Barbara $2,718,654 Solano County $769,410 Santa Clara $2,876,946 Soledad $725,770 Santa Clarita $3,529,554 Sonora $548,568 Santa Cruz $1,588,464 South Lake Tahoe $994,219 Santa Maria $4,400,826 St. Helena $534,021 Santa Monica $3,285,096 Suisun City $928,099 Santa Rosa $4,165,950 Susanville $559,147 Santee $806,244 Sutter County $698,000 Seaside $1,158,744 Sutter Creek $471,868 Simi Valley $1,742,142 Taft $543,278 South Gate $4,327,920 Tehama $393,581 South San Francisco $1,307,880 Tehama County $1,120,113 Stockton $10,268,580 Trinidad $396,491 Sunnyvale $3,198,138 Trinity County $729,738 Temecula $1,640,358 Truckee $627,912 Thousand Oaks $1,776,240 Tulare County $3,501,506 Torrance $2,666,244 Tulelake $411,037 Tulare $1,910,598 Tuolumne County $1,453,095 Turlock $1,859,124 Ukiah $778,667 Tustin $2,313,270 Vernon $392,259 Union City $1,523,610 Wasco $813,049 Upland $1,667,022 Weed $459,966 Vacaville $1,443,000 Westmorland $436,163 Vallejo $3,032,214 Wheatland $432,196 San Buenaventura $2,144,634 Williams $485,092 Victorville $3,796,620 Willits $553,857 Visalia $3,784,890 Willows $561,792 Vista $2,453,292 Winters $532,699 Walnut Creek $830,694 Woodlake $539,311 Watsonville $2,175,090 Yolo County $819,661 West Covina $2,332,578 Yountville $486,414 Westminster $3,063,462 Yreka $612,043 Page 289 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 31 Entitlement Local government Non-Entitlement Local government Local government Estimate 5-Year Funding Amount Local government Estimate 5-Year Funding Amount West Sacramento $1,420,074 Yuba County $1,634,265 Whittier $2,299,140 Woodland $1,493,934 Yorba Linda $639,174 Yuba City $1,866,840 Alameda County $5,603,190 Contra Costa County $13,021,068 Fresno County $9,860,088 Kern County $12,962,064 Los Angeles County $66,150,756 Marin County $4,353,426 Monterey County $3,890,280 Orange County $7,632,984 Riverside County $23,977,026 Sacramento County $16,324,956 San Bernardino County $20,754,846 San Diego County $11,879,796 San Joaquin County $7,861,158 San Luis Obispo County $5,235,012 San Mateo County $7,257,300 Santa Barbara County $3,418,722 Santa Clara County $4,420,398 Sonoma County $5,396,358 Stanislaus County $6,929,892 Ventura County $5,158,494 Page 290 of 310 Department of Housing and Community Development 2022 PLHA Entitlement and Non-Entitlement Local Government Formula Allocation NOFA 32 Appendix D Housing Element and Annual Progress Report (APR) Submittal Status Requirement stated in Guidelines Section 302(a) and (b) To be eligible to apply, jurisdictions are required to have a housing element that has been adopted by the jurisdiction’s governing body and subsequently determined to be in substantial compliance with state Housing Element Law pursuant to GC Section 65585 by the application date. If the application is submitted within 120 days of the housing element due date, the Department may refer to the jurisdiction’s compliance from the prior cycle. To verify current status and eligibility for PLHA funds, please consult the following resources: Housing Element Compliance: Housing Element Review and Compliance Report | California Department of Housing and Community Development Annual Progress Report Submittal: Annual Progress Reports - Data Dashboard and Downloads | California Department of Housing and Community Development Please note that PLHA is an over-the-counter program, allowing Applicants to apply at any point during the OTC application window of August 17 to October 31. If a jurisdiction is currently out of compliance, that jurisdiction, once it reaches compliance with the housing element and APR requirements, will be eligible for these funds. For questions about Housing Element Compliance, please email housingelements@hcd.ca.gov. For inquiries on status of APR submittal, please email APR@hcd.ca.gov. Page 291 of 310 60 §302(c)(4)(E)(ii) Area Median Income Level Served 60% Rental: Developm ent 100.00% 100.00% 100.00% §302(c)(4)(E)(i) Provide a detailed and complete description of how allocated funds will be used for the proposed Activity.Enter Percentage of Funds Allocated for Affordable Owner-occupied Workforce Housing 0% The City of Ukiah PLHA funds will be used as matching portions of funds in the City of Ukiah Housing Trust Fund. Upon award, the PLHA funds will be transferred to the City's Housing Trust Fund. The funds will be used in the Housing Trust fund to help capitalize housing projects such as multifamily rental housing affordable to housholds with incomes up to 120 percent of Area Median Income and multifamily rental housing affordable to households with incomes up to 60 percent of Area Median Income. Funding Allocation Year 2019 2020 2021 2022 2023 §302(c)(4)(E)(i) Percentage of Funds Allocated for the Proposed Activity 100.00% 0 100.00% 60% 80% 120% Rental: Developm ent §301(a)(3) Matching portions of funds placed into Local or Regional Housing Trust Funds. §302(c)(4)(C) Provide a description of how the Plan is consistent with the programs set forth in the Local Government’s Housing Element. The proposed activities in this Plan are included in the goals, policies and programs identified in the 2019-2027 City of Ukiah Housing Element Update. The Housing Element identifies the following goals: H-2 "expand housing opportunities for all econmic segments of the community, including special needs populations"; H-4 "promote well-planned and designed housing opportunities and projects for all persons, regardless of race, gender, age, sexual orientation, martital status, or national origin". The Housing Element also includes the following Programs: 2d "pursure additional funding sources to augment the Ukiah Housing Trust Fund, creating a permanent source of funding for affordable housing"; and 2e "continually engage with a variety of housing developers who specialize in providing housing to each economic segment of the community." §302(c)(4) Plan Rev. 2/16/22 §302(c)(4)(A) Describe the manner in which allocated funds will be used for eligible activities. The allocated funds will be used for PLHA eligible activity 3, matching portions of funds placed into the City of Ukiah Housing Trust Fund. The PLHA matching funds will be utilized as required by PLHA guidelines Section 301(a). §302(c)(4)(B) Provide a description of the way the Local government will prioritize investments that increase the supply of housing for households with incomes at or below 60 percent of Area Median Income (AMI). The City of Ukiah Housing Trust Fund PLHA funds will be used to prioritze the development of multifamily housing units for housholds with incomes at or below 60 percent of Area Median Income (AMI). Activities Detail (Activities Detail (Must Make a Selection on Formula Allocation Application worksheet under Eligible Activities, §301)) Complete the table below for each proposed Activity to be funded with 2019-2023 PLHA allocations. If a single Activity will be assisting households at more than one level of Area Median Income, please list the Activity as many times as needed to capture all of the AMI levels that will be assisted, but only show the percentage of annual funding allocated to the Activity one time (to avoid double counting). §302(c)(4)(E)(ii) Projected Number of Households Served 12 12 12 12 12 60% Type of Affordable Housing Activity Rental: Developme nt Rental: Developm ent Rental: Developm ent TOTAL §302(c)(4)(E)(ii) Unmet share of the RHNA at AMI Level Note: complete for years 2019, 2020, 2021 only 000 PLHA Page 1 302(c)(4) Plan City of Ukiah / City of Ukiah Housing Trust Fund Permanent Local Housing Allocation Five-Year Plan 2019-2023 Attachment 2 Page 292 of 310 §302(c)(4)(E)(iv) Period of Affordability for the Proposed Activity (55 years required for rental housing projects) 55 years 55 years 55 years 55 years 55 years §302(c)(4)(E)(iii) A description of major steps/actions and a proposed schedule for the implementation and completion of the Activity. Upon allocation, the City of Ukiah PHLA funds will be placed in the City of Ukiah Housing Trust Fund as matching funds. The goal is to expend both the PLAH funds and other Housing Trust Funds allocations on the development of multi-family rental units by June 30, 2024. PLHA Page 2 302(c)(4) Plan Page 293 of 310 _____________ ___________________________________________________________ AUTHORIZING RESOLUTION OF _______________________________ AUTHORIZING THE APPLICATION AND ADOPTING THE PLHA PLAN FOR THE PERMANENT LOCAL HOUSING ALLOCATION PROGRAM ________________________________________________ of the ________________________________________________________ of __________________________________________________________________ _ _____________________________hereby consents to, adopts, and ratifies the following resolution: _ A.WHEREAS, the Department is authorized to provide up to $335 million under the SB 2 Permanent Local Housing Allocation Program Formula Component from the Building Homes and Jobs Trust Fund for assistance to Cities and Counties (as described in Health and Safety Code section 50470 et seq. (Chapter 364, Statutes of 2017 (SB 2)). B.WHEREAS the State of California (the “State”), Department of Housing and Community Development (“Department”) issued a Notice of Funding Availability (“NOFA”) dated 8/17/2022 under the Permanent Local Housing Allocation (PLHA) Program; C.WHEREAS _______________________________ is an eligible Local government who has applied for program funds to administer one or more eligible activities, or a Local or Regional Housing Trust Fund to whom an eligible Local government delegated its PLHA formula allocation. D.WHEREAS the Department may approve funding allocations for PLHA Program, subject to the terms and conditions of the Guidelines, NOFA, Program requirements, the Standard Agreement, and other contracts between the Department and PLHA grant recipients; NOW THEREFORE BE IT RESOLVED THAT: 1.If Applicant receives a grant of PLHA funds from the Department pursuant to the above referenced PLHA NOFA, it represents and certifies that it will use all such funds in a manner consistent and in compliance with all applicable state and federal statutes, rules, regulations, and laws, including without limitation all rules and laws regarding the PLHA Program, as well as any and all contracts Applicant may have with the Department. 2.Applicant is hereby authorized and directed to receive a PLHA grant, in an amount not to exceed the five-year estimate of the PLHA formula allocations, as stated in Appendix C of the current NOFA ______________________ in accordance with all applicable rules and laws. Attachment 3 Page 294 of 310 3.Applicant hereby agrees to use the PLHA funds for eligible activities as approved by the Department and in accordance with all Program requirements, Guidelines, other rules and laws, as well as in a manner consistent and in compliance with the Standard Agreement and other contracts between the Applicant and the Department. 4.Pursuant to Section 302(c)(4) of the Guidelines, Applicant’s PLHA Plan for the 2019-2023 Allocations is attached to this resolution, and Applicant hereby adopts this PLHA Plan and certifies compliance with all public notice, public comment, and public hearing requirements in accordance with the Guidelines. 5.If applicable: Applicant certifies that it was delegated by _______________________ to submit an application on its behalf and administer the PLHA grant award for the formula allocation of PLHA funds, pursuant to Guidelines Section 300(c) and 300(d), and the legally binding agreement between the recipient of the PLHA funds and the Applicant is submitted with the PLHA application. 6.If applicable: Applicant certifies that it has or will subgrant some or all of its PLHA funds to another entity or entities. Pursuant to Guidelines Section 302(c)(3), “entity” means a housing developer or program operator, but does not mean an administering Local government to whom a Local government may delegate its PLHA allocation. 7.If applicable: Applicant certifies that its selection process of these subgrantees was or will be accessible to the public and avoided or shall avoid any conflicts of interest. 8.If applicable: Pursuant to Applicant’s certification in this resolution, the PLHA funds will be expended only for eligible Activities and consistent with all program requirements. 9.If applicable: Applicant certifies that, if funds are used for the acquisition, construction or rehabilitation of for-sale housing projects or units within for-sale housing projects, the grantee shall record a deed restriction against the property that will ensure compliance with one of the requirements stated in Guidelines Section 302(c)(6)(A),(B) and (C). 10.If applicable: Applicant certifies that, if funds are used for the development of an Affordable Rental Housing Development, the Local government shall make PLHA assistance in the form of a low-interest, deferred loan to the Sponsor of the Project, and such loan shall be evidenced through a Promissory Note secured by a Deed of Trust and a Regulatory Agreement shall restrict occupancy and rents in accordance with a Local government-approved underwriting of the Project for a term of at least 55 years. 11.Applicant shall be subject to the terms and conditions as specified in the Standard Agreement, the PLHA Program Guidelines and any other applicable SB 2 Guidelines published by the Department. 12.______________________________________ is/are authorized to execute the PLHA Program Application, the PLHA Standard Agreement and any subsequent amendments or modifications thereto, as well as any other documents which are related to the Program or the PLHA grant awarded to Applicant, as the Department may deem appropriate. Page 295 of 310 PASSED AND ADOPTED at a regular meeting of the __________________________ this day of, 2022, by the following vote: AYES: ABSTENTIONS: NOES: ABSENT: Signature of Approving Officer:_______________________________ ___________________________________________ INSTRUCTION: The attesting officer cannot be the person identified in the resolution as the authorized signor CERTIFICATE OF THE ATTESTING OFFICER The undersigned, Officer of _________________________________ does hereby attest and certify that the ________________________ Resolution is a true, full and correct copy of a resolution duly adopted at a meeting of the __________________________________ which was duly convened and held on the date stated thereon, and that said document has not been amended, modified, repealed or rescinded since its date of adoption and is in full force and effect as of the date hereof. ATTEST: Signature of Attesting Officer _________________________ Page 296 of 310 Page 1 of 1 Agenda Item No: 12.a. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2085 AGENDA SUMMARY REPORT SUBJECT: Receive and File First Quarter Financial Report. DEPARTMENT: Finance PREPARED BY: Dan Buffalo, Finance Director PRESENTER: Dan Buffalo, Finance Director ATTACHMENTS: None Summary: The City Council will receive a presentation on the First Quarter (September 30) Financial Report for the City of Ukiah. Background: The report provides readers with a preliminary summary of the City's financial position and activities through the fiscal year period ending September 30, 2022. This report is unaudited. Discussion: The following link will direct readers to the report on the City's OpenGov platform, which is a dynamic and navigable presentation allowing readers to drill down into data to explore more detail than the former report offered. https://stories.opengov.com/ukiahca/published/FaqSTBzZ7 The report is meant to be viewed through the OpenGov platform via a web browser, preferably Google Chrome. Recommended Action: Receive and file report. 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 297 of 310 Page 1 of 2 Agenda Item No: 13.a. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2020 AGENDA SUMMARY REPORT SUBJECT: Annual Review and Approval of No Changes to the Existing Fee Schedule for the Ukiah Police Department. DEPARTMENT: Police PREPARED BY: Cedric Crook, Police Chief PRESENTER: Cedric Crook, Acting Chief of Police ATTACHMENTS: 1. Police Department Fee Schedule Summary: The City Council will conduct the annual review of the Fee Schedule for the Ukiah Police Department. No adjustments or increases are proposed at this time. Background: As a public agency, the Police Department does not profit from fees charged for services; instead, fees are charged as an important means to recover costs incurred from specific services offered to the public. In 2017, The Ukiah Police Department performed a comprehensive review and revision of its fee schedule, which resulted in the increase of Police Department fees associated with the following: Bike Licenses, Concealed Weapons Permits, Clearance Letters, Live-Scan Fingerprinting, Photographs on CD, Secondhand Dealer Permits, Taxi Permits, and Traffic Accident Reports. These fee increases were found to be necessary to meet current and projected costs for providing services associated with the operation of the Ukiah Police Department. Other fees charged by the Police Department include a Stored Vehicle Administrative Fee, fees associated with Copy of Police Report, and Prints of Photographs, all which are set by local resolution. Fees associated with Civil Subpoena for Officer, Subpoena for Records, and Vehicle Repossession Release are set by California law. The aforementioned fees and revisions were reviewed again this year and found to be reasonable for the types of services provided by the Ukiah Police Department, and were incorporated into the Ukiah Police Department Fee Schedule (Attachment 1), which was passed and adopted by Council on November 1, 2017. Discussion: As stated above, fees associated with Civil Subpoena for Officer, Subpoena for Records, and Vehicle Repossession Release remain set by California law. The fees associated with Copy of Police Report and Prints of Photographs are set by local resolution. Staff performed a review of the current laws and resolution associated with these fees and determined that, at this time, no modification or changes exist and that the current fees remain consistent with California law and local resolution. Current operating costs and time demands on staff and related salary costs were considered and evaluated. Additionally, a local comparison of similar fees pertaining to those associated with Bike Licensing, Concealed Weapons Permit, Clearance Letters, Live-Scan Fingerprinting, Photographs on CD, Second Hand Dealer Licensing, Taxi Permits, Traffic Accident Reports, and Stored Vehicle was conducted. Staff has reviewed the fees for specific services offered to the public to ensure cost recovery remains Page 298 of 310 Page 2 of 2 sustainable, and is recommending no adjustments or increases to the fee schedule and is seeking Council’s approval. Recommended Action: Review and Approve No Changes to the Existing Fee Schedule for the Ukiah Police Department. 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: Tracey Porter, Police Communications and Records Manager. Page 299 of 310 ATTACHMENT 1 Page 300 of 310 Page 1 of 1 Agenda Item No: 13.b. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2080 AGENDA SUMMARY REPORT SUBJECT: Discussion and Possible Action Regarding the Cancellation of the January 4, 2023, Regular City Council Meeting, with the Option for the Mayor and/or City Manager to Call for a Special Meeting on an Alternate Date if Time Sensitive Business Arises. DEPARTMENT: City Clerk PREPARED BY: Kristine Lawler, City Clerk PRESENTER: Sage Sangiacomo, City Manager ATTACHMENTS: None Summary: Council will consider cancelling the January 4, 2023, Regular City Council Meeting, given that it falls after a holiday week that makes the timeliness of the publication challenging, and because typically there are less business items around the holidays. Background: City Council has regular meetings scheduled for the first and third Wednesdays of each month, with a regularly scheduled meeting on January 4, 2023. Council typically cancels meetings around the holidays, which gives a break to both the Council and Staff from the heavy meeting schedule maintained throughout the rest of the year, and allows Staff to focus on other vital projects. Discussion: Staff is recommending the cancellation of the January 4, 2023, regular meeting, with the option for the Mayor and/or City Manager to call for a special meeting on an Alternate Date if time sensitive business arises. Recommended Action: Approve the cancellation of the January 4, 2023, Regular City Council Meeting, with the option for the Mayor and/or City Manager to call for a special meeting on an alternate date if time sensitive business arises. 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 301 of 310 Page 1 of 1 Agenda Item No: 13.c. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2076 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 Brown and Various Councilmembers ATTACHMENTS: 1. 2022 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 302 of 310  2022 CITY COUNCIL SPECIAL ASSIGNMENTS COUNTY/REGIONAL OnGoing One + Alternate MTG DATE/TIME MEETING LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT 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 Tami Bartolomei, Office of Emergency Management Coordinator; 467-5765 tbartolomei@cityofukiah.com Greater Ukiah Business & Tourism Alliance 3rd Tuesday of month, 11:30 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 Duenas Rodin - 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 Brown Rodin- Alternate Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@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 Orozco Brown- Alternate Sean White,Director of Water Resources; 463-5712 swhite@cityofukiah.com 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 Brown 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 Duenas Orozco - Alternate Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com North Coast Opportunities (NCO)4th Wednesday of month, 2 p.m. Alternating locations - Ukiah and Lakeport Ross Walker, 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 North Coast Rail Authority (NCRA)2nd Wednesday of month, 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 Shannon Riley, Deputy City Manager Shannon Riley,Deputy City Manager; 467-5793 sriley@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 Attn: Daria Isupov 425 South Main St., Sebastopol, CA 95472 508-3670 Consider issues related to Russian river - plans projects and funding requests Rodin Brown- Alternate Tim Eriksen, Public Works Director/City Engineer;463-6280 teriksen@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 Nicole French 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 COUNTY/REGIONAL One + Staff Alternate MTG DATE/TIME MEETING LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT 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 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 Continued - COUNTY/REGIONAL One + Staff Alternate MTG DATE/TIME MEETING LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT 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, Patrol Lieutenant Cedric Crook, Patrol Lieutenant Nob; 463-6771; ccrook@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 1 9/8/2022 ATTACHMENT 1 Page 303 of 310  2022 CITY COUNCIL SPECIAL ASSIGNMENTS LOCAL/COUNTY/REGIONAL/LIASONS OnGoing One or Two Council and/or Staff MTG DATE/TIME LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT 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 Rodin Orozco-Alternate Sage Sangiacomo, City Manager; 463-6221 ssangiacomo@cityofukiah.com 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 Kristine Lawler, City Clerk; 463-6217 klawler@cityofukiah.com 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 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 Supervisor Mulheren Kristine Lawler, City Clerk; 463-6217; klawler@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 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 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 Craig Schlatter, Director of Community Development; 463-6219; cschlatter@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 Owen/Schlatter Greg Owen, Airport Manager; 467-2855; gowen@cityofukiah.com Craig Schlatter, Director of Community Development; 463-6219; cschlatter@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 Brown 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 Brown Shannon Riley, Deputy City Manager; 467-5793 sriley@cityofukiah.com LOCAL/COUNTY/REGIONAL/LIASONS OnGoing One or Two Council and/or Staff MTG DATE/TIME LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT Fire Executive Committee 2nd Wednesdays of month, 3:45 p.m. Ukiah Valley Conference Center, 200 S. School Street Ukiah, CA Stephanie Abba 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/Brown Doug Hutchison, Fire Chief; 463-6263; dhutchison@cityofukiah.com STANDING COMMITTEES MTG DATE/TIME LOCATION MAILING ADDRESS/CONTACT COMMITTEE FUNCTION ASSIGNED TO PRINCIPAL STAFF SUPPORT Equity and Diversity 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 2 9/8/2022 Page 304 of 310 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/Brown Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Budget Development Best Practices and Financial Policy For FY 22/23 Budget Crane/Brown Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com Sheri Mannion, Human Resource Director/Risk Manager; 463-6272, smannion@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 Sage Sangiacomo, City Manager 463-6221 ssangiacomo@cityofukiah.com Shannon Riley, Deputy City Manager 467-5793 sriley@cityofukiah.com Craig Schlatter, Community Development Director 463-6219 cschlatter@cityofukiah.com Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Cindy Sauers, Electric Utility Director; 463-629586 csauers@cityofukiah.com Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com 2021 Electric Rate Study Crane/Duenas Cindy Sauers, Electric Utility Director; 463-6286 csauers@cityofukiah.com Housing Policy Rodin/Orozco 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/Brown Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com Sean White, Water Resources Director 463-5712 swhite@cityofukiah.com Upper Russian River Water Agency/City Relations Crane/Brown Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com Orr Street Bridge Corridor Rodin/Duenas 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 Cannabis Ordinance Modifications Duenas/Brown Craig Schlatter, Community Development Director 463-6219 cschlatter@cityofukiah.com Special Districts Brown/Crane Shannon Riley, Deputy City Manager 467-5793 sriley@cityofukiah.com Public Financing Rodin/Orozco Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com Corp Yard Crane/Brown Jason Benson, Senior Civil Engineer 463-6284 jbenson@cityofukiah.com Police Chief Recruitment Brown/Rodin Shannon Riley, Deputy City Manager 467-5793 sriley@cityofukiah.com Great Redwood Trail Rodin/Duenas Neil Davis, Community Services Director 467-5764 ndavis@cityofukiah.com City Manager Review Rodin/Brown Sheri Mannion, Human Resources Director 463-6244 smannion@cityofukiah.com 2022 AD HOC COMMITTEES 3 10/11/2022 Page 305 of 310 Page 1 of 2 Agenda Item No: 13.d. MEETING DATE/TIME: 10/19/2022 ITEM NO: 2022-2097 AGENDA SUMMARY REPORT SUBJECT: Adoption of Resolution(s) Approving Successor Memoranda of Understanding Between the City of Ukiah and Employee Bargaining Units, and Authorizing the City Manager to Execute. DEPARTMENT: Human Resources / Risk Management PREPARED BY: Sheri Mannion, H.R. Director/Risk Manager PRESENTER: Sheri Mannion, Human Resources/Risk Management Director and Sage Sangiacomo, City Manager ATTACHMENTS: 1. 13d - Resolution with Exhibit A Summary: Council will consider adopting a Resolution(s) for a successor Memoranda of Understanding (MOU) between the City of Ukiah and employee bargaining units, and authorizing the City Manager to execute on behalf of the City. Background: The Myers-Milias Brown Act (MMBA) is the law in California that establishes mandatory rights and duties by which all local agencies must abide with regard to labor relations. Within the requirements of MMBA, the City's negotiator, the City Manager, receives authority from the City Council on matters within the scope of representation, and then proceeds to meet and confer with bargaining units. Additionally, as part of the overall routine maintenance of the classification and compensation schedules for the City of Ukiah, the Human Resources Department is responsible for evaluating classifications and benefits, developing new classifications (including appropriate salary levels), examining salary grade adjustments, and making recommendations for additions, modifications, and corrections. Recognizing the importance of remaining competitive in the labor market and the continued efforts and support from all City team members during the pandemic, the City Council authorized the City Manager to enter negotiatations with bargaining units. Discussion: The City Manager, Human Resources Director, and representatives from employee bargaining units have been meeting regularly over the past couple of months to negotiate successor labor agreements. Agreements with the International Brotherhood of Electrical Engineers, Ukiah Professional Firefighter Association, both Operating Engineers Local 3 Units, Management, and Department Head Unit have already been adopted and implemented. One remaining agreement with the Ukiah Police Offericers' Association is under consideration. City Staff will bring a ratified tentative agreement forward for consideration when ready. A Special Closed Session meeting was agendized prior to the Regular Council meeting for additional discussion before adopting any Resolution(s) that might be ready. Resolution(s) and agreements are under development and will be distributed the night of the meeting following the closed session should they be deemed ready for consideration. Page 306 of 310 Page 2 of 2 Recommended Action: Adopt a Resolution(s) approving successor Memoranda of Understanding between the City of Ukiah and employee bargaining units, and authorize the City Manager to execute on behalf of the City. BUDGET AMENDMENT REQUIRED: N/A CURRENT BUDGET AMOUNT: Budgeted FY 2022/2023 PROPOSED BUDGET AMOUNT: N/A FINANCING SOURCE: N/A PREVIOUS CONTRACT/PURCHASE ORDER NO.: N/A COORDINATED WITH: Dan Buffalo, Finance Director; Sage Sangiacomo, City Manager Page 307 of 310 DR A F T RESOLUTION NO. 2022-XX RESOLUTION OF THE CITY OF UKIAH APPROVING MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF UKIAH AND UKIAH POLICE OFFICERS ASSOCIATION WHEREAS, the City of Ukiah Employee/Employer Relations Officer and Human Resources Director meet and confer in good faith with the bargaining units on matters including wages, hours, and the terms and conditions of employment for represented employees; and WHEREAS, the City of Ukiah Employee/Employer Relations Officer and Human Resources Director meet and confer in good faith with the bargaining units on matters including wages, hours, and the terms and conditions of employment for represented employees; and WHEREAS, this Memorandum of Understanding includes all terms and conditions of employment with respect to wages, hours, and working conditions applicable to the Ukiah Police Officers Association for the period of September 19, 2022 through September 18, 2025. NOW, THEREFORE BE IT RESOLVED, that the Council of the City of Ukiah hereby approves and authorizes the City Manager to execute this Memorandum of Understanding on behalf of the City. PASSED, ADOPTED and APPROVED this 19th day of October, 2022 by the following vote on roll call vote: AYES: NOES: ABSTAIN: ABSENT: _______________________________ Jim O. Brown, Mayor ATTEST: _______________________________ Kristine Lawler, City Clerk Page 308 of 310 COU 2223-XXX Page 1 of 2 MEMORANDUM OF UNDERSTANDING Between The City of Ukiah And The Ukiah Police Officers Association This Memorandum of Understanding (“MOU”) is entered into by and between the City of Ukiah (“City”) and the Ukiah Police Officers Association (“Associations”) (collectively referred to as “Parties”). Having met and conferred in accordance with Government Code section 3500, et. seq., the City and the Association agrees to amend, add to, and clarify the Parties’ current MOU as follows: 1. Article 2. Term The term of this agreement shall be three (3) years, effective September 19, 2022 through September 18, 2025. 2. Article 3. Salary Year 1: Effective retro to the first full pay period in July 2022, all classifications will receive a 5% increase to base salary. Year 2: Effective the first full pay period following September 19, 2023, all classifications shall receive a 3% increase to base salary. Year 3: Effective the first full pay period following September 19, 2024, all classifications will receive a 3% salary increase to base salary, unless the local economic benchmark – consisting of total revenue collected for property tax, sales tax and transient occupancy tax – falls below the combined total for the past audited Fiscal Year of 2022/2023. Should the audited revenues fall below the benchmark, the increase will revert to the CPI calculation of the average of U.S. City and SF-Oakland-Hayward figures for April, to a maximum of 2%. In no case shall this result in a decrease in compensation. 3. Side Letter Agreement 7. Non-Pensionable Hybrid Longevity/Education Incentive for Officers and Sergeants Effective upon the ratification of this agreement, the longevity/educations incentive will be eliminated and converted to two (2) extra steps (2.5% each, for a total of 5%) on the salary table for all Association classifications (Community Services Officer, Crime Analyst/Evidence Technician, Dispatcher, Communications Supervisor, Communications/Records Manager, Police Officer, Police Sergeant, Police Lieutenant, and Police Captain). Upon ratification of this agreement, Association members who are currently receiving the longevity/educational incentive will advance to the next Step on the salary table (or Step 7 on the new salary table if already topped out at Step 5 of the current salary table). All other Association members, who are currently topped out at Step 5, will advance to Step 6 or Step 7 based upon years of service and date of last step increase. Page 309 of 310 COU 2223-XXX Page 2 of 2 4. Side Letter Agreement 8. and Section 13(B) of the MOU is replaced by the following: The City will pay compensation to employees who are routinely and consistently assigned to positions requiring communication skills in Spanish and American Sign Language (ASL) as follows: Employees who are designated by the City as fluent in Spanish (includes ability to read and write) or ASL (includes ability to interpret complex conversations) shall receive an additional 5% of their base monthly salary as compensation for the additional responsibilities. Employees who are not fluent, but have been designated by the City as possessing the skill to converse in Spanish or ASL well enough to communicate during a basic call for service shall receive an additional 3% of base monthly salary as compensation for the additional responsibilities. The 5% pay and 3% pay shall not be combined and 5% is the maximum premium allowed for any combination of the recognized communication skills. The City may use a variety of techniques to test an employee’s proficiency in either language, and may require an employee to re-test on occasion. The Parties agree that this bilingual premium is special compensation per Title 2 of the California Code of Regulations, section 571 and 571.1. 5. Continuation The City and the Association agree that all conditions of employment established by City policy, including all conditions affecting wages, hours, and working conditions that are not specifically addressed in this MOU, shall continue in effect and shall not be affected by the terms of this MOU. The value or availability of the benefits provided in the MOU as originally worded or as amended from time to time may depend on their tax treatment by the state or federal government or the decisions of other government agencies or departments, such as, but not limited to, the Public Employees Retirement System. The City will endeavor to obtain the most favorable treatment legally possible from these other governmental entities. However, the City makes no representation concerning the value of such benefits to Association members or how they will be taxed or otherwise treated by other agencies or departments. The City's obligations under this MOU are limited to the direct cost of providing the salary and benefits as described in the MOU. The City shall have no additional financial obligation, even if the tax or other treatment of such salary or benefits by other agencies or departments reduces or eliminates their value to the employee. This Memorandum of Understanding is ratified and adopted pursuant to the recommendations of the following representatives this 19th day of October 2022. CITY OF UKIAH UKIAH POLICE OFFICERS ASSOCIATION ______________________________ _________________________________________ Sage Sangiacomo, City Manager Max Brazill, Police Sergeant Page 310 of 310