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HomeMy WebLinkAbout2020-10-21 PacketPage 1 of 5 City Council Regular Meeting AGENDA Civic Center Council Chamber ♦ 300 Seminary Avenue ♦ Ukiah, CA 95482 Register for Ukiah City Council Regular Meeting at: https://attendee.gotowebinar.com/register/770714080916547341 After registering, you will receive a confirmation email containing information about joining  the webinar. Alternatively, you may view the meeting (without participating) by clicking on the  name of the meeting at www.cityofukiah.com/meetings.  October 21, 2020 ­ 6:00 PM 1. ROLL CALL     2. PLEDGE OF ALLEGIANCE     3. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS     4. PETITIONS AND COMMUNICATIONS     5. APPROVAL OF MINUTES      5.a. Approval of the Minutes for the September 30, 2020, Special Meeting.    Recommended Action: Approve the Minutes of  September 30, 2020, a Special Meeting, as  submitted.     Attachments:  1.2020­09­30 Draft Minutes        5.b. Approval of the Minutes for the October 7, 2020, Regular Meeting.    Recommended Action: Approve the Minutes of October 7, 2020, a Regular Meeting, as submitted.     Attachments:  1.2020­10­07 Draft Minutes       6. RIGHT TO APPEAL DECISION       Persons who are dissatisfied with a decision of the City Council may have the right to a review of that decision by a court. The  City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days (90) the time  within which the decision of the City Boards and Agencies may be judicially challenged.     Page 1 of 196 Page 2 of 5 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 2020.    Recommended Action: Approve the Report of Disbursements for the Month of August 2020.      Attachments:  1.August 2020 Summary of Disbursements 2.Account Codes for Reference  3.Object codes for Reference 4.August 2020 Disbursement Detail        7.b. Report of Disbursements for the Month of September 2020.    Recommended Action: Approve the Report of Disbursements for the Month of September 2020.      Attachments:  1.September 2020 Summary of Disbursements 2.Account Codes for Reference  3.Object codes for Reference 4.September 2020 Disbursement Detail        7.c. Possible Adoption of an Ordinance Amending Division 6, Chapter 2 of the City Code Regarding  Emergency Management.    Recommended Action: Adopt the Ordinance Amending Division 6, Chapter 2, of the City Code  Regarding Emergency Management.      Attachments:  1.Emergency Management Ordinance Redline 2.Emergency Management Ordinance CLEAN       8. AUDIENCE COMMENTS ON NON­AGENDA ITEMS       The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in,  you may address the Council when this matter is considered. If you wish to speak on a matter that is not on this agenda, you  may do so at this time. In order for everyone to be heard, please limit your comments to three (3) minutes per person and not  more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be taken on audience comments in  which the subject is not listed on the agenda.     9. COUNCIL REPORTS     10. CITY MANAGER/CITY CLERK REPORTS     11. PUBLIC HEARINGS (6:15 PM)     12. UNFINISHED BUSINESS     Page 2 of 196 Page 3 of 5  12.a. Receive Status Report and Consider Any Action or Direction Related to the Novel Coronavirus  (COVID­19) Emergency Including Operational Preparedness and Response; Continuity of City  Operations and Services; Community and Business Impacts; and Any Other Related Matters.    Recommended Action: Receive status report and consider any action or direction related to the  Novel Coronavirus (COVID­19) Emergency including operational preparedness and response;  continuity of City operations and services; community and business impacts; and any other  related matters.     Attachments: None        12.b. Discuss and Consider Adoption of Resolution Confirming the Continuation of An Emergency  Order of the City Manager of the City of Ukiah in His Capacity as the Director of Emergency  Services Expanding the Temporary Use of Property for Businesses Impacted by COVID­19.      Recommended Action: Adopt Resolution confirming Emergency Order of the City Manager of the  City of Ukiah, in his capacity as the Director of Emergency Services for the City, Expanding the  Temporary Use of Property for Businesses Impacted by COVID­19.      Attachments:  1.Draft Res with Exhibit A Confirming the EO of the CM EXPANDING THE TEMPORARY  USE OF PROPERTY FOR BUSINESSES IMPACTED BY COVID­19 10­21­2020        12.c. Possible Introduction of Ordinance by Title Only, Amending Sign Ordinance.    Recommended Action: Introduce by title only amendment to Ukiah City Code Section 3224.C  listing "Political Signs" as exempt from requiring a sign permit.      Attachments:  1.Sign Ordinance Amendment Redline 2.Sign Ordinance Amendment Clean       13. NEW BUSINESS      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. Receive and File First Quarter 2020­21 Financial Report.    Recommended Action: Receive and file report.     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: 1. Receive report(s).  The Council will consider modifications to  committee and ad hoc assignments along with the creation/elimination ad hoc(s).      2.  Approve the elimination of the Ad hoc Committees on Mayor Rotation Guidelines and 2020  Rate Study for Sewer.         Attachments:  1.2020 City Council Special Assignments ­ 10­09­20       Page 3 of 196 Page 4 of 5 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)) Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)(Number  of potential cases: 3)    Recommended Action: Confer in Closed Session     Attachments: None        14.b. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(4)) Deciding whether to initiate litigation pursuant to paragraph (4) of subdivision (d) of  Government Code Section 54956.9 (Potential Cases: 1)    Recommended Action: Confer in Closed Session     Attachments: None        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. SCUK­CVPT­2018­70200    Recommended Action: Confer in Closed Session     Attachments: None        14.d. Conference with Legal Counsel – Existing Litigation  (Cal. Gov’t Code Section 54956.9(d)(1)) Name of case: City of Ukiah v. Questex, LTD, et al, Mendocino County Superior Court, Case    No. SCUK­ CVPT­15­66036    Recommended Action: Confer in Closed Session     Attachments: None        14.e. Conference with Labor Negotiator (54957.6) Agency Representative: Sage Sangiacomo, City Manager Employee Organizations: All Bargaining Units    Recommended Action: Confer in Closed Session     Attachments: None        14.f. Conference with Real Property Negotiators  (Cal. Gov’t Code Section 54956.8) Property:  APN Nos: 157­050­03, 157­060­02, 157­050­04, 157­050­03, 157­030­02, 157­050­ 01, 157­050­02, 157­050­10, 157­050­09, 157­070­01, 157­070­02, 003­190­01 Negotiator: Sage Sangiacomo, City Manager;  Negotiating Parties: Dave Hull and Ric Piffero  Under Negotiation: Price & Terms of Payment    Recommended Action: Confer in Closed Session     Attachments: None       15. ADJOURNMENT     Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed  in order for you to attend.  The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon  Page 4 of 196 Page 5 of 5 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: 10/15/2020   Page 5 of 196 AGENDA ITEM 5a Page 1 of 2 CITY OF UKIAH CITY COUNCIL MINUTES Special Meeting https://attendee.gotowebinar.com/register/1568436154777549323 Ukiah, CA September 30, 2020 4:00 p.m. 1. ROLL CALL AND PLEDGE OF ALLEGIANCE Ukiah City Council met at a Special Meeting on September 30, 2020, having been legally noticed on September 28, 2020. The meeting was held virtually at the following GoTo Meeting link: https://attendee.gotowebinar.com/register/1568436154777549323. Mayor Crane called the meeting to order at 4:13 p.m. Roll was taken with the following Councilmembers Present: Maureen Mulheren, Jim O. Brown, Stephen G. Scalmanini, Juan V. Orozco, and Douglas F. Crane. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; Dan Buffalo, Finance Director; and Kristine Lawler, City Clerk. MAYOR CRANE PRESIDING. The Pledge of Allegiance was led by Councilmember Mulheren. 2.AUDIENCE COMMENTS ON NON-AGENDA ITEMS 3. UNFINISHED BUSINESS a.Council to Consider Adopting (1) a Resolution Adopting a Pension Funding Policy; and (2) a Resolution Approving the Forms of Certain Documents in Connection with the Issuance of 2020A and 2020B Lease Revenue Bonds. Authority Board to Consider Adopting a Resolution Approving the Forms of Certain Documents in Connection with the Issuance of Series 2020A and 2020B Lease Revenue Bonds. Presenters: Dan Buffalo, Finance Director; Ralph Holmes, Piper Sandler; Eric Scriven, NHA Advisors; Cameron Weist, The Weist Law Firm; (Also Present: Mike Meyer and Roy Kim with NHA Advisors; and Tony Rapista, Piper Sandler) Motion/Second: Brown/Mulheren to adopt the attached resolutions (2020-54 and 2020-55) adopting a pension funding policy and approving the forms of certain documents (Bond Purchase Agreement COU No. 2021-136) in connection with the issuance of 2020A and 2020B lease revenue bonds, and approve any non-substantive modifications if needed. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. COUNCIL ADJOURNED TO THE UKIAH PUBLIC FINANCING AUTHORITY MEETING AT 4:43 P.M., AND RECONVENED AS THE CITY COUNCIL AT 4:47 P.M. b.Approval of a Change Order in the Amount of $77,175 to Pavement Coatings Company of Sacramento for Additional Streets as Part of the 2020 Slurry Seal of Local Streets, Specification Number 2001, and Approval of a Budget Amendment in the Amount of $7,670 from Measure Y Funds. Presenter: Tim Eriksen, Public Works Director/City Engineer. Page 6 of 196 City Council Minutes for September 30, 2020, Continued: Page 2 of 2 Motion/Second: Mulheren/Brown to approve a change order (COU No. 2021-108-A1) in the amount of $77,175 to Pavement Coatings Company of Sacramento for additional streets as part of the 2020 Slurry Seal of Local Streets, Specification Number 20-01, and approval of a budget amendment in the amount of $7,670 from Measure Y funds. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. 4. NEW BUSINESS a. Approval of Contract in the Amount of $73,514 with Gonzalez Brush Busters for Vegetation Management and Fire Mitigation Measures on Various City-Owned Properties and other properties in the City, and Approval of Corresponding Budget Amendments. Presenter: Tim Eriksen, Public Works Director/City Engineer. Motion/Second: Brown/Mulheren to approve contract (COU No. 2021-135) in the amount of $73,514 with Gonzalez Brush Busters for vegetation management and fire mitigation measures on various City-owned properties and other properties in the city, and approval of corresponding budget amendments. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. 5. ADJOURNMENT There being no further business, the meeting adjourned at 5:20 p.m. ________________________________ Kristine Lawler, City Clerk Page 7 of 196 AGENDA ITEM 5b Page 1 of 5 CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 October 7, 2020 6:00 p.m. 1. ROLL CALL Ukiah City Council met at a Regular Meeting on October 7, 2020, having been legally noticed on January 10, 2020. Mayor Crane called the meeting to order at 6:11 p.m. Roll was taken with the following Councilmembers Present: Maureen Mulheren, Jim O. Brown, Stephen G. Scalmanini, Juan V. Orozco, and Douglas F. Crane. Staff Present: Sage Sangiacomo, City Manager; David Rapport, City Attorney; and Kristine Lawler, City Clerk. MAYOR CRANE PRESIDING. 2.PLEDGE OF ALLEGIANCE The Pledge of Allegiance was led by Councilmember Brown. Council Consensus to hear Agenda Item 8 before Proclamations. 8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Public Comment: Catheryn McKay. 3.PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a.Proclamation Recognizing the Month of October as Domestic Violence Awareness Month in the City of Ukiah. Presenter: Councilmember Mulheren. Public Comment given and Proclamation received by Dina Polkinghorne, Project Sanctuary. b.Proclamation of the Ukiah City Council Recognizing California Clean Air Day as October 7, 2020. Presenter: Councilmember Mulheren. Public Comment given and Proclamation received by Jacob Mello, on behalf of the Ukiah High School Environmental Club. c.Presentation on the Great Redwood Trail- Ukiah Master Plan Development Update. Presenters: Neil Davis, Community Services Program Administrator and Sonja Burgal, North Coast Opportunities, Inc. Presentation was received. 4.PETITIONS AND COMMUNICATIONS Page 8 of 196 City Council Minutes for October 7, 2020, Continued: Page 2 of 5 5. APPROVAL OF MINUTES a. Approval of the Minutes for the September 16, 2020, Regular Meeting. Motion/Second: Brown/Mulheren to approve Minutes of September 16, 2020, a regular meeting, as submitted. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. 6. RIGHT TO APPEAL DECISION 7. CONSENT CALENDAR a. Approval of Plans and Specifications for the East Gobbi Street Traffic Signal Installation Project, Specification No. 20-11 and Direct Staff to Advertise for Bids - Public Works. b. Approval of Notice of Completion for the Electric Utility Department's Alex Thomas Plaza Improvement Project, Specification No. 20-06, and Approve Final Payment of the 5% Retention to Diamond D Construction, LLC - Electric Utility. c. Consideration of Adoption of Resolution (2020-56) Appointing Alyssa Ballard to the Demolition Permit Review Committee - City Clerk. d. Approve Memorandum of Understanding (COU No. 2021-132) Between City of Ukiah, County of Mendocino, and the Ukiah Valley Trail Group for Maintenance at Low Gap Park - Community Services. e. Approval of a Resolution (2020-57) for the Continuation of a Proclamation Declaring a Local Emergency Due to Extreme Heat Conditions - Office of Emergency Services. f. Approve Amending Contract (COU No. 1819-215-A2) with Thomas Hise, Architect, for Architectural Services for the Grace Hudson Museum in the Amount of $12,310 - Community Services. g. Approve Memorandum of Understanding (COU No. 2021-133) with Mendocino County Arts Council and an Artists’ Collective, Supervised by the Ukiah Valley Trail Group, for two Great Redwood Trail - Ukiah Art Installations - Community Services. h. Authorize City Manager to Negotiate and Execute an Amended and Restated Agreement (COU No. 2021-134) between the City of Ukiah and the Ukiah Valley Cultural and Recreation Center, and Request a Budget Amendment to the Alex Rorabaugh Recreation Center Fund to Adjust the Revenue Account to Reflect the Income Budgeted from Community Services Department for Rental Use in the Amount of $8,000 - Community Services. Motion/Second: Brown/Mulheren to approve Consent Calendar Items 7a-7h, as submitted. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. 9. COUNCIL REPORTS Presenter: Councilmember Brown 10. CITY MANAGER/CITY CLERK REPORTS Presenter: Sage Sangiacomo, City Manager.  Construction Update – Tim Eriksen, Public Works Director / City Engineer.  Bond Sale Update – Sage Sangiacomo, City Manager Page 9 of 196 City Council Minutes for October 7, 2020, Continued: Page 3 of 5 11. PUBLIC HEARINGS (6:15 PM) 12. UNFINISHED BUSINESS a. Receive Presentation on Americans with Disabilities Act Transition Plan and Adopt Resolution Approving the Plan. Presenters: Tim Eriksen, Public Works Director/City Engineer; Nico Sumowiec and Brandon Guyton, Sally Swanson Architects, Inc. Motion/Second: Scalmanini/Mulheren to adopt resolution (2020-58) adopting the American Disabilities Act (ADA) Transition Plan. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. b. Receive Status Report and Consider Any Action or Direction Related to the Novel Coronavirus (COVID-19) Emergency Including Operational Preparedness and Response; Continuity of City Operations and Services; Community and Business Impacts; and Any Other Related Matters. Presenter: Tami Bartolomei, Office of Emergency Services Report was received. c. Receive Annual Report Regarding Review of Ordinance for Marijuana Dispensaries and Provide Direction as Necessary. Presenter: Craig Schlatter, Community Development Director. Motion/Second: Brown/Mulheren to receive report and to ensure issues regarding the location limitation waiver are addressed within the next year, direct Staff to discuss location limitation options with the marijuana ad hoc committee and bring back recommendations at a future Council meeting. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. d. Discuss and Direct Staff on Options for Amending Ukiah City Code Section 3224.C Concerning Political Signs. Presenter: David Rapport, City Attorney. Motion/Second: Brown/Mulheren to go with Option 4, changing the 60 days to 88 days (shown below for reference). Motion carried by the following roll call votes: AYES: Mulheren, Brown, Orozco, and Crane. NOES: Scalmanini. ABSENT: None. ABSTAIN: None. OPTION 4: One political campaign sign on private property not exceeding four (4) square feet in area or four feet (4’) in height. These signs shall be removed within ten (10) days following the elections. Such signs should not be erected prior to sixty (60) eighty-eight (88) days before the election. Property owners and residents are strongly encouraged to comply with this sixty (60) eighty-eight (88) day limit. The City shall post on the portion of its website where the City posts the “voluntary spending limit candidates/committees" list pursuant to Section 2081.D.7, a list of candidates and campaign committees who have committed in writing to distributing and posting campaign signs on private property no more than sixty (60) eighty-eight (88) days before the election. Page 10 of 196 City Council Minutes for October 7, 2020, Continued: Page 4 of 5 13. NEW BUSINESS a. Possible Introduction by Title Only of an Ordinance Amending Division 6, Chapter 2 of the City Code Regarding Emergency Management. Presenters: Darcy Vaughn, Assistant City Attorney and Tami Bartolomei, Office of Emergency Services Coordinator. Motion/Second: Brown/Mulheren to introduce the ordinance by title only. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. Motion by Councilmember Brown, seconded by Councilmember Mulheren to introduce the ordinance. Roll call was taken out of order making motion invalid. City Clerk, Kristine Lawler, read the following ordinance title: ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING CHAPTER 2, DIVISION 6 OF THE CITY CODE REGARDING EMERGENCY MANAGEMENT. Motion/Second: Brown/Mulheren to introduce Ordinance Division 6, Chapter 2, of the City Code Regarding Emergency Management. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. b. Consideration of Adoption of Resolution Establishing a Diversity and Equity Standing Committee. Presenter: Traci Boyl City Manager's Office Management Analyst. Motion/Second: Mulheren/Orozco to adopt a Resolution (2020-59) establishing a Diversity and Equity Standing Committee. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. 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). Presenter: Councilmember Scalmanini. Motion/Second: Crane/Brown to appoint Vice Mayor Orozco and Councilmember Scalmanini to serve on an ad hoc to review economic tools to support development in line with the Council’s Strategic Plan. Motion carried by the following roll call votes: AYES: Mulheren, Brown, Scalmanini, Orozco, and Crane. NOES: None. ABSENT: None. ABSTAIN: None. THE CITY COUNCIL ADJOURNED TO CLOSED SESSION AT 8:44 P.M. 14. CLOSED SESSION a. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(2)) Significant exposure to litigation pursuant to Government Code Section 54956.9(d)(2)(Number of potential cases: 3) Page 11 of 196 City Council Minutes for October 7, 2020, Continued: Page 5 of 5 b. Conference with Legal Counsel—Anticipated Litigation (Government Code Section 54956.9(d)(4)) Deciding whether to initiate litigation pursuant to paragraph (4) of subdivision (d) of Government Code Section 54956.9 (Potential Cases: 1) 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 (Cal. Gov’t Code Section 54956.9(d)(1)) Name of case: City of Ukiah v. Questex, LTD, et al, Mendocino County Superior Court, Case No. SCUK- CVPT-15-66036 e. Conference with Labor Negotiator (54957.6) Agency Representative: Sage Sangiacomo, City Manager Employee Organizations: All Bargaining Units f. Conference with Real Property Negotiators (Cal. Gov’t Code Section 54956.8) Property: APN Nos: 157-050-03, 157-060-02, 157-050-04, 157-050-03, 157-030-02, 157-050- 01, 157-050-02, 157-050-10, 157-050-09, 157-070-01, 157-070-02, 003-190-01 Negotiator: Sage Sangiacomo, City Manager; Negotiating Parties: Dave Hull and Ric Piffero Under Negotiation: Price & Terms of Payment Direction given to Staff. 15. ADJOURNMENT There being no further business, the meeting adjourned at 9:04 p.m. ________________________________ Kristine Lawler, City Clerk Page 12 of 196 Page 1 of 2 Agenda Item No: 7.a. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-611 AGENDA SUMMARY REPORT SUBJECT: Report of Disbursements for the Month of August 2020. DEPARTMENT: Finance PREPARED BY: Candice Rasmason, Accounts Payable PRESENTER: Consent Calendar ATTACHMENTS: 1. August 2020 Summary of Disbursements 2. Account Codes for Reference 3. Object codes for Reference 4. August 2020 Disbursement Detail Summary: The Council will review and consider approval of the Report of Disbursements for the month of August 2020. Background: Payments made during the month of August 2020 are summarized on 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): 3039352-3039459; 3039460-3039566; 3039567-3039645; 3039646-3039711 Accounts Payable Wire Transfers: 25, 26, 27, 28, 29 Payroll Check Numbers: 508107-508145; 508146-508173 Payroll Manual Check Numbers: N/A Direct Deposit Numbers: 100245-100473; 100474-100694 Manual Direct Deposit Numbers: N/A Void Check Numbers: 3038894, 3039156 Void Direct Deposit Numbers: N/A Discussion: This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1. Attachment #1: August 2020 Summary of Disbursements Attachment #2: Account Codes for Reference Attachment #3: Object Codes for Reference Attachment #4: August 2020 Disbursement Detail Recommended Action: Approve the Report of Disbursements for the Month of August 2020. BUDGET AMENDMENT REQUIRED: N/A Page 13 of 196 Page 2 of 2 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 14 of 196 Attachment 1 FUNDS: 100 General Fund $339,249.02 700 Sanitary Disposal Site Fund $18,180.72 105 Measure S General Fund 701 Landfill Corrective Fund 110 Special General Fund 702 Disposal Closure Reserve Fund $6,853.74 120 Streets Capital Improvement $14,150.00 704 Post Closure Fund - Solid Waste 200 City Adminstrative Services $35,180.55 710 Ambulance Services Fund $224.29 201 Worker's Comp Fund $434,437.48 720 Golf Fund $202,066.23 202 Liability Fund $1,090,374.00 730 Confernence Center Fund $2,913.31 203 Garage Fund $3,719.55 750 Visit Ukiah $37,136.29 204 Purchasing Fund $1,841.90 777 Airport Fund $48,334.10 205 Billing & Collections Fund $7,653.57 778 Airport Capital Improvement Fund $16,802.52 206 Public Safety Dispatch Fund $7,767.24 779 Special Aviation Fund 207 Payroll Posting Fund $304,417.24 800 Electric Fund $890,364.11 208 Building Maintenance/Corp Yard Fund $23,891.51 801 Electric Capital Reserve Fund $651,799.71 209 IT Fund $75,750.11 803 Lake Mendocino Bond Reserve 220 Equipment Reserve Fund 805 Street Lighting Fund $12,225.53 249 City Housing Bond Proceeds $0.00 806 Public Benefits Fund $7,000.00 250 Special Revenue Fund $95.48 807 Electric Capital & Trade Fund 251 Special Projects Reserve Fund 820 Water Fund $101,186.35 253 CITY PROP 172 $450.92 822 Water Capital Improvement Fund $16,156.20 300 Park Development Fund 830 Recycled Water Fund $11,600.14 301 Anton Stadium Fund $0.00 840 City/District Sewer Fund $124,548.26 302 Observatory Park Fund 841 Sewer Contruction Fund $734,059.38 304 Swimming Pool Fund $0.00 843 Sewer Capital Fund 305 Riverside Park Fund $0.00 900 Special Deposit Trust $7,568.86 306 Skate Park Fund $0.00 901 General Service (Accts Recv)$2,110.27 310 Museum Grants 902 U.S.W. Billing & Collection $47,248.43 311 Alex Rorbaugh Recreation Center Fund $4,645.92 903 Public Safety - AB 109 $0.00 312 Downtown Business Improvement Fund 905 Federal Emergency Shelter Grant 313 LMIHF Housing Asset Fund 905 Mendocino Emergency Service Authority 314 Winter Special Events 911 Russian River Watershed Association $136,498.00 315 Advanced Planning Fund $0.00 915 UVFD $14,153.12 500 2106 Gas Tax Fund 916 UVFD PROP 172 $450.93 501 2107 Gas Tax Fund 917 UVFD Measure B $39,608.80 503 2105 Gas Tax Fund 918 UVFD Mitigation $2,723.57 505 Signalization Fund 940 Sanitation District Special Fund 506 Bridge Fund 942 Rate Stabilization- UVSD Fund $153.70 507 1998 STIP Augmentation Fund 943 Sanitation District Capital Improvement Fund$1,514,044.78 508 SB325 Reimbursement Fund 952 REDIP Sewer Enterprise Fund $15,164.07 509 S.T.P. Fund $5,433.75 960 Community Redevelopment Agency 510 Trans-Traffic Congest Relief Fund 961 RDA Housing Pass-Through 511 Rail Trail Fund 962 Redevelopment Housing Fund 600 Community Development Block Grant 963 Housing Debt 601 EDBG 94-333 Revolving Loan 964 RDA Capital Pass-Through 602 Community Development Fund 965 Redevelopment Capital Improvement Fund 603 08-HOME-4688 966 Redevelopment Debt Service 604 CDBG Grant 09-STBG-6417 967 Housing Bond Proceeds 605 11-HOME-7654 Fund $0.00 968 Non-Housing Bond Proceeds 606 CDBG Grant 10-EDEF-7261 969 RDA Obligation Retirement Fund 607 Prop 84 Grant Fund 844/944 Sewer Capital Projects Fund $12,235.79 609 13-CDBG-8940 610 City RDA Projects Fund 613 Home Program Activities $145,000.00 630 Asset Seizure Fund 631 Asset Seizure Fund (Drug/Alcohol) 633 H & S Education 11489(B)(2)(A1)Retainage Withheld $41,002.77 634 Federal Asset Seizure Grants 611 CDBG 16-CDBG-11147 635 SUP Law Enforcement Service Fund 637 Local Law Enforcement Block Grant 638 Asset Forfeiture 11470.2 H & S $195.61 639 Special Revenue - Police $0.00 640 Parking District Fund $825.26 691 Museum Fund PAYROLL CHECK NUMBERS: 508107-508145 DIRECT DEPOSIT NUMBERS: 100245-100473 PAYROLL PERIOD: 7/26/20-8/8/20 TOTAL DEMAND PAYMENTS- A/P CHECKS $7,209,493.08 PAYROLL CHECK NUMBERS: 508146-508173 TOTAL DEMAND PAYMENTS-WIRES* & EFT's $453.00 DIRECT DEPOSIT NUMBERS: 100474-100694 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $975,014.68 PAYROLL PERIOD: 8/9/20-8/22/20 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS)$598,505.98 PAYROLL CHECK NUMBERS: * vendor name( if applicable) DIRECT DEPOST NUMBERS: PAYROLL PERIOD: VOID CHECK NUMBERS: 3038894, 3039156 TOTAL PAYMENTS $8,783,466.74 N/A WIRE TRANSFER NUMBERS: 25, 26, 27, 28, 29 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 15 of 196 Account Code Summary Attachment 2 10000000 General Fund 20526430 Electric Department - Meter Readers 10010000 City Council 20620231 Ukiah Dispatch 10011100 City Clerk 20620232 Ft Bragg Dispatch 10011300 Elections 20700000 Payroll Posting Fund 10012100 City Manager 20822500 Building Maintenance 10012200 Administrative Support 20824300 Corporation Yard 10012400 Miscellaneous General Government 20922900 IT Fund 10013400 Finance Department 22013300 FA Replace - Finance UB 10014000 City Attorney 22020200 FA Replace - Police Operations 10015100 Treasury Management 22021210 FA Replace - Fire Administration 10016100 Human Resources 22022900 FA Replace - Information Technology 10017100 Economic Development 22024100 FA Replace - Garage 10018000 Community Outreach 22024220 FA Replace - Streets 10020217 Animal Control 22024413 FA Replace - Water Distribution Cap 10022100 Parks 22024414 FA Replace - Water Distribution O&M 10022300 Aquatics 22024421 FA Replace - City Wastewater 10022800 Recreation 25024210 Engineering Reserve 10022810 Recreation Administration 25024300 Corporation Yard Reserve 10022821 Adult Basketball 25122900 CIP - IT 10022822 Adult Softball 25123100 CIP - Planning 10022824 Co-Ed Volleyball 25124210 CIP - Engineering 10022831 Youth Basketball 25124220 CIP - Streets 10022832 Youth Softball 25124410 CIP - Water 10022840 Day Camp 25124421 CIP - City Wastewater 10022850 Classes & Clinics 25126410 CIP - Electric 10022860 Special Activities 30022200 Park Development 10023100 Community Planning 30122210 Anton Stadium 10023320 Building Inspection 30222220 Observatory Park 10024210 Engineering 30522250 Riverside Park 10024214 Traffic Signals 30622260 Skate Park 10024620 Streets 30822280 Project Planning 10024224 Storm Drains 31022700 Museum Grant 10514000 Police - City Attorney 31122000 Alex Rorabaugh Recreation Center 10520210 Patrol 31217100 Downtown Business Improvement District 10520214 Police Reserves 50524210 Engineering - Signalization Fund 10520216 COPS Grant 50624210 Capital Engineering 10520218 Police - CSO 50824210 SB325 - Engineering 10520224 Police - Major Crimes Task Force 50824220 SB325 - Streets 10521210 Fire Administration 50924210 STP - Engineering 10521312 Fire Volunteer Station 50924220 STP - Streets 20112400 Worker's Compensation Fund 51024220 Trans - Traffic Slurry Seal 20212400 Liability Fund 510X9999 Trans -Traffic Project 20324100 Garage Fund 60217441 Grant - CDBG 602 20413500 Purchasing Fund 60317442 Grant - HOME 603 20513300 Billing and Collections 60417441 Grant - CDBG 604 20514000 Billing and Collections - City Attorney 60517442 Grant - HOME 605 20524412 Water Department - Meter Readers 60517461 First Time Homebuyer Program Page 16 of 196 Account Code Summary Attachment 2 60517462 FTHB Activity Delivery 80026130 Electric Substation 60517467 FTHB - PIR 80026140 Reimbursable Work for Others 60600000 CDBG Grant 10-EDEF-7261 Fund 80026200 Electric Metering 60617441 Grant - CDBG 606 80026300 Electric Generation 60617451 General Administration 80026312 Mendocino Hydro 60617452 AD ED Direct Financial Assistance 80026330 Hydro Electric 60617453 ED Direct Financial Assistance 80026400 Electric Administration 60717443 Grant Prop 84 80026410 Electric General Administration 60724413 Prop 84 Water Distribution Cap 80026430 Interdepartmental Charges 60900000 13-CDBG-8940 80326330 Hydro Plant 60917458 13-CDBG-8940 80526610 Street Lighting 63020210 Asset Seizure Expenditure 80626500 Public Benefit 63120210 Drug & Alcohol Education 82027110 Water 63320210 H&S Asset Seizure Expenditure 82027111 Water - Production O&M 63420250 Fed Asset Seizure Expenditure 82027113 Water - Distribution Capital 63520210 SLESF 82027114 Water - Distribution O&M 63820210 Asset Forfeiture 11470 82027115 Water - Production Capital 64020213 Parking Enforcement 82227113 Water - Distribution Capital 69122700 Museum 84027220 Wastewater 70024500 Landfill 700 84027221 Wastewater City - O&M 70224500 Landfill Closure 84027222 Wastewater City - Capital 70424500 Landfill Post closure 84027225 Wastewater Treatment - O&M 72022400 Golf 84027226 Wastewater Treatment - Capital 73022600 Conference Center 84227220 Wastewater 75017110 Visit Ukiah 84327222 Wastewater City - Capital 77725200 Airport Operations 84427221 Wastewater City Capital - O&M 77817411 FAA Grant 84427222 Wastewater City - Capital 80026100 Electric Administration 90000000 Special Deposit Trust Fund 80026110 Electric Overhead 91190100 Russian River Watershed Assoc 80026120 Electric Underground 96900000 Successor Agency 80100000 Infrastructure Page 17 of 196 12102 INVENTORY OF SUPPLIES 52526 FRAUD INVEST. ASSESSMENT 12103 STORES PURCHASES 52527 A.D.P. PREMIUM & DEDUCTIBLE 12104 INVENTORY - PURCHASES 52528 LIABILITY INSURANCE 12105 STORES ISSUES 52529 EARTHQUAKE & FLOOD PREMIUMS 51211 PERS UNFUNDED LIABILITY 52530 POLLUTION-ENVIRON INS PREMIUM 51280 OVERTIME/CALLOUT MEALS 52531 UMEMPLOY. INS EXPENSE 51285 CALLOUT MILEAGE REIMBURSEMENTS 52532 SAFETY & TRAINING SUPPORT 52100 CONTRACTED SERVICES 52600 RENT 52107 CONTRACTED SERVICES-EIR 52841 SUCCESSOR AGENCY ADMIN 52108 CONTRACT SERVICES-GPU 54100 SUPPLIES 52110 AMBULANCE BILLING 54101 POSTAGE 52111 MAINT. CONTRCTS - DEFIBRULATOR 54102 SMALL TOOLS 52112 M. S. OVERSIGHT 54105 PHOTOGRAPHIC EXPENSE 52113 PLANNING STUDIES 54106 SPECIALTY SUPPLIES 52114 COMPLIANCE STUDIES 54120 PW - SPECIAL SUPPLIES 52120 LABOR CHARGES FROM OTHER DEPAR 54121 PW - ASPHALT CONCRETE 52130 EDUCATIONAL & MARKETING MATL'S 54122 PW - AGGREGATE BASE 52131 ASSISTANCE TO SENIORS 54123 PW - CRACK SEALANT 52132 EMERGENCY ASSISTANCE 54124 PW - CONCRETE/SUPPLIES 52133 MONTHLY DISCOUNT PROGRAM 54125 PW - TRAFFIC PAINT 52134 CONTRACT ADMINISTRATION 54126 PW-PREMARKS 52135 ENERGY CONSERVATION PROGRAM 54127 PW - SIGN POSTS/SHEETING 52136 PHOTOVOLTAIC RATES/INCENTIVE 54128 PW - COLD PATCH MATERIAL 52137 PUBLIC BENEFITS PROGRAM MGMT 54129 PW - TACK OIL 52138 NCPA PUBLIC BENEFITS PROGRAM 54130 PW - SAFETY 52139 RESEARCH, DEVELOPMENT & DEMO 54131 PW - BARRICADES & CONES 52140 LITIGATION EXPENSES 54160 HR - CITY LIABILITY & CONTRACT 52145 DETACHMENT-SEWER-UVSD 54161 HR - BACKGROUND & PHYSICALS 52150 LEGAL SERVICES/EXPENSES 54162 HR - ADVERTISING 52151 AFLAC & PERS INSUR ADMIN FEES 54163 HR - INTERVIEW SUPPLIES 52170 UKIAH WASTE SOLUTIONS 54164 HR - FORMS & OTHER DIV. EXP. 52171 RESIDENTIAL BILLING CHARGE 54165 HR - NEW EMPLOYEE FINGERPRINT 52172 COMMERCIAL OVERSIGHT FEE 54166 HR - DOT TESTING PROGRAM 52180 SECURITY SERVICES 54167 HR - EMPLOYEE DEVELOPMENT 52301 PROPERTY TAX ADMIN FEE 54168 HR - REMIF SAFETY TRNG & SUPPO 52302 AMBULANCE FEES 54201 PRISONER EXPENSE 52303 REHIT SUPPORT 54202 MAJOR CRIME INVETIGATIONS 52304 LAFCO FEES AND PROP TAX EXP 54320 SOFTWARE 52500 TRUSTEE FEES 54330 COMPUTER AND TECHNOLOGY 52510 ADVERTISING & PROMOTION 54500 EQUIP RENTS AND LEASES 52515 ADVERTISING & PUBLICATION 54700 FINES & PENALTIES 52521 LIABILITY INSURANCE PREMIUM 55100 TELEPHONE 52522 LIABILITY INSURANCE DEDUCT 55200 PG&E 52523 BOILER/MACHINERY PREMIUMS 55210 UTILITIES 52524 PROPERTY INSURANCE 56100 VEHICLE & EQUIPMENT MAINT. & R 52525 WORKER'S COMP. EXPENSE 56110 CITY GARAGE - PARTS Object Code Summary Attachment 3 Page 18 of 196 56121 R & M RADIO EQUIPMENT 56111 CITY GARAGE - LABOR 56122 R & M NON-AUTO EMS EQUIPMENT 56112 EQUIPMENT PARTS FOR RESALE 56123 R & M COMPUTERS 56120 EQUIPMENT MAINTENANCE & REPAIR 56124 MAINT CONTRACT DEFIBULATORS 80235 SYSTEM MAINTENANCE 56130 EXTERNAL SERVICES 80236 EMERGENCY/CONTINGENCY 56210 FUEL & FLUIDS 90100 LOAN PROCEEDS 56300 BUILDING MAINT. & REPAIR 90101 LOAN PAYMENT RECEIVED 56410 EQUIPMENT RENTAL - PRIVATE 90301 LOAN REPAYMENT 56504 FACILITY MAINTENANCE & REPAIR 90410 BOND PROCEEDS 56600 AIRFIELD MAINTENANCE & REPAIR 56700 LANDFILL CLOSURE EXPENSE 57100 CONFERENCE & TRAINING 57101 CONF & TRAINING-AQUATICS 57102 CONF & TRAINING-PARKS STAFF 57200 MEETINGS 57300 MEMBERSHIPS & SUBSCRIPTIONS 58101 NCPA PLANT GENERATION 58102 NCPA POWER PURCHASES 58103 NCPA TRANSMISSION 58104 NCPA MANAGEMENT SERVICES 58105 NCPA THIRD PARTY SALES 58106 NCPA PASS THROUGH COSTS 58107 NCPA COMMITMENTS ACTIVITY 58201 WATER PURCHASES 58202 WATER TREATMENT PLANT CHEMICAL 58401 AVIATION FUEL 58410 GARAGE LUBRICANTS & PARTS 58510 REIMBRSABLE JOBS 59100 PROPERTY TAXES PAID 59101 FEES 59102 FRANCHISE FEES 59350 PURCHASE DISCOUNTS TAKEN 59400 OTHER EXPENSES 70101 LOAN PAYMENTS MADE 70102 BOND INTEREST PAYMENTS 70110 BOND ISSUANCE COSTS 70201 LOAN PRINCIPAL PAYMENTS 70202 BOND PRINCIPAL PAYMENTS 80100 MACHINERY & EQUIPMENT 80200 BUILDINGS ACQUISITION 80210 LAND ACQUISITION 80220 BUILDING IMPROVEMENTS 80230 INFRASTRUCTURE 80231 RECYCLING STUDY 50% GRANT MATC 80232 LINE REPLACEMENTS 80233 MAIN REPLACEMENTS 80234 INFLOW/INFILTRATION Page 19 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail AACTION RENTS 483236-2 EQUIPMENT & MACHINE RENTAL AS $32.50 20824300-54100 SUPPLIES $32.50 Vendor Total:$32.50 ADAMSON POLICE PRODUCTS INV330819 MOUNTING BRACKET $107.10 10020210-56130 EXTERNAL SERVICES $107.10 INV331578 ARM RESTS, ON/OFF SWITCHS $227.96 10021210-56130 EXTERNAL SERVICES $113.98 91521400-56130 EXTERNAL SERVICES $113.98 Vendor Total:$335.06 AFLAC GROUP INSURANCE A140545700 JUL 20 AFLAC CRITICAL CARE IN $546.90 20700000-20538 AFLAC CRITICAL ILLNESS POLICY $546.90 Vendor Total:$546.90 AIRGAS INC 9103131525 MILLER REVOLUTION HARNESS #RKN $402.89 80026120-54100 SUPPLIES $402.89 Vendor Total:$402.89 ALL STAR FIRE EQUIPMENT, INC 224999 FIREADE #FA2-005 2000 A/B AFFF $1,881.34 91521400-54100 SUPPLIES $1,881.34 Vendor Total:$1,881.34 ALL-GUARD ALARM SYSTEMS INC A286344 SECURITY SERVICES $91.40 84027225-52180 SECURITY SERVICES $91.40 Vendor Total:$91.40 ALONZO FRIAS DV073120 REIMBURSEMENT- RENEWAL FEE $90.00 82027111-57300 MEMBERSHIPS & SUBSCRIPTIONS $90.00 Vendor Total:$90.00 AMAZON CAPITAL SERVICES 1JG7-QMD1- YLDX CAR SEAT COVER $57.06 10020210-56130 EXTERNAL SERVICES $57.06 1TT3-3HLM- QWH7 AIR PURIFIER FILTERS $130.62 10020210-54100 SUPPLIES $130.62 1WDN-LC1V- 1N7R DEWALT HEAVY DUTY WALKIE TALKIES $435.49 10022840-54100 SUPPLIES $435.49 1NLL-1W4K- 3NCY HEAVY DUTY VEST, MULTIMETER W/FLUKE $617.28 80026400-54100 SUPPLIES $617.28 Vendor Total:$1,240.45 AMWINS GROUP BENEFITS INC 6429139 JUL 20 RETIREE HEALTH INSURANCE $1,617.48 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $1,617.48 Vendor Total:$1,617.48 The following list of bills payable was reviewed and approved for payment. Signature List of Checks Presented for Approval on 8/7/2020 CR 9/8/2009-08-2020 Attachment 4 Page 20 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail AP TRITON CONSULTING LLC 2020-108 AMBULANCE FEASABILITY STUDY $68,500.00 10021210-52100 CONTRACTUAL SERVICES $68,500.00 Vendor Total:$68,500.00 AT&T 2799 AUG 20 INTERNET $89.00 10022100-55100 TELEPHONE $89.00 3138 JUL 20 DSL FOR 911 REMOTE SUPPORT $101.65 20620231-55100 TELEPHONE $101.65 Vendor Total:$190.65 AXON ENTERPRISE INC SI-1672428 BODY CAMERAS & DATA STORAGE $22,638.39 10020210-54320 SOFTWARE $22,638.39 Vendor Total:$22,638.39 BOUND TREE MEDICAL LLC 83698617 EMS SUPPLIES $75.86 10021210-54107 EMS SUPPLIES $38.64 91521400-54107 EMS SUPPLIES $37.22 Vendor Total:$75.86 CDW GOVERNMENT INC XTF5244 #PAN-PA-220: PALO ALTO FIREWAL $2,572.11 20913900-52601 DATA STORAGE & CONNECTIVITY $1,735.06 20913900-54320 SOFTWARE $837.05 XVQ1236 #ISR4221/K9: CISCO INTEGRATED $3,605.74 20913900-52601 DATA STORAGE & CONNECTIVITY $3,605.74 Vendor Total:$6,177.85 CHROMAGRAPHI CS 69663 BUSINESS CARDS- A STRICKLIN $52.99 10024210-54100 SUPPLIES $52.99 Vendor Total:$52.99 CINTAS CORPORATION 5019570432 RUG/MAT & UNIFORM SERVICES $10.50 20324100-52100 CONTRACTUAL SERVICES $10.50 5019570460 RUG/MAT & UNIFORM SERVICES $64.49 77725200-52100 CONTRACTUAL SERVICES $64.49 5019570495 RUG/MAT & UNIFORM SERVICES $55.03 80026110-54100 SUPPLIES $55.03 Vendor Total:$130.02 CIVICPLUS LLC 195887 1 CIVICPLUS $2,500.00 10012500-54320 SOFTWARE $2,500.00 Vendor Total:$2,500.00 CLERK- RECORDER, MENDOCINO COUNTY DV080620 CDFW CEQA EIR FEE & FILING FEES $3,393.25 70024500-59101 FEES $50.00 70024500-59101 FEES $3,343.25 Vendor Total:$3,393.25 COMMSYS INC IV00756 FORT BRAGG PD - 24X7 ANNUAL SU $1,001.50 20620231-54320 SOFTWARE $1,001.50 IV00757 FORT BRAGG PD - 24X7 ANNUAL SU $4,974.00 20620231-54320 SOFTWARE $4,974.00 Vendor Total:$5,975.50 List of Checks Presented for Approval on 8/7/2020 Page 21 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail DAVID RAPPORT 7183 LEGAL SERVICES FOR FY 19/20 $25,520.76 10014000-52150 LEGAL SERVICES/ EXPENSES $20.11 10014000-52150 LEGAL SERVICES/ EXPENSES $10,411.28 20414000-52150 LEGAL SERVICES/ EXPENSES $1,716.53 77714000-52150 LEGAL SERVICES/ EXPENSES $2,709.25 80014000-52150 LEGAL SERVICES/ EXPENSES $3,184.25 82014000-52150 LEGAL SERVICES/ EXPENSES $573.01 83027330-52150 LEGAL SERVICES/ EXPENSES $1,171.16 84014000-52150 LEGAL SERVICES/ EXPENSES $1,613.49 84427222-52150 LEGAL SERVICES/ EXPENSES $32.67 90214000-52150 LEGAL SERVICES/ EXPENSES $4,089.01 Vendor Total:$25,520.76 DEPT OF FORESTRY & FIRE PROTECTION 0000001304949 4TH QTR DISPATCHING SERVICES FOR FY 19/20 $51,539.06 10021210-52100 CONTRACTUAL SERVICES $51,539.06 Vendor Total:$51,539.06 ENGINEERED CONTROL SYSTEMS LLC 211 PNEUMATIC POSITIONER W/GUAGES $398.03 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.46) 82027111-56120 EQUIPMENT MAINTENANCE & REPAIR $0.46 82027111-56120 EQUIPMENT MAINTENANCE & REPAIR $398.03 Vendor Total:$398.03 EPIC AVIATION LLC 7335123 JET-A FUEL $11,426.31 77725200-58401 AVIATION FUEL $11,426.31 Vendor Total:$11,426.31 FARWEST LINE SPECIALTIES LLC 309580 FLEXIBLE MANHOLE HOOK $557.96 80026120-54102 SMALL TOOLS $557.96 Vendor Total:$557.96 FASTENAL CAUKA39781 GLOVES $224.06 84027225-54100 SUPPLIES $224.06 Vendor Total:$224.06 List of Checks Presented for Approval on 8/7/2020 Page 22 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail FEDERAL EXPRESS 7-068-76261 SHIPPING SERVICES $43.68 10021210-54101 POSTAGE $21.84 91521400-54101 POSTAGE $21.84 Vendor Total:$43.68 FIDELITY NATIONAL TITLE COMPANY OF CALIFORNIA 20760000152 FIRST TIME HOMEBUYER DEFFERED LOAN - M REYNOLDS $145,000.00 61323400-59500 LOANS ISSUED $145,000.00 Vendor Total:$145,000.00 FIRST LIGHT TECHNOLOGIES LTD 200185A #PLB-102-BK-ASM-NW- 00: PLB LED $1,525.00 10024620-54120 PW - SPECIAL SUPPLIES $1,525.00 Vendor Total:$1,525.00 GARTON TRACTOR INC CU53418 FILTERS, OIL, CARTRIDGES $267.09 84027225-56130 EXTERNAL SERVICES $267.09 CU53690 HOSES $93.99 20324100-58510 REIMBURSABLE JOBS $93.99 CU53691 HOSES $93.99 20324100-58510 REIMBURSABLE JOBS $93.99 Vendor Total:$455.07 GENERAL SERVICES AGENCY AUG 20 SPANISH MTN SUBLEASE MO RENT- $50.00 20620231-52100 CONTRACTUAL SERVICES $50.00 Vendor Total:$50.00 GOLDEN STATE EMERGENCY VEHICLE SERVICE INC CI023686 SENSOR $304.79 10021210-56130 EXTERNAL SERVICES $304.79 Vendor Total:$304.79 GRAINGER INC 9584527064 DAYTON SELECTOR SWITCH $220.50 80026220-54100 SUPPLIES $220.50 Vendor Total:$220.50 GRANITE CONSTRUCTION COMPANY 1842385 MISC ROCK & ROAD PATCH MATERIAL $3,839.28 10024620-54121 PW - ASPHALT CONCRETE $3,839.28 Vendor Total:$3,839.28 GREATER UKIAH CHAMBER OF COMMERCE 102 3RD QTR FY19/20 VISIT UKIAH PERFORMANCE $36,874.12 75012700-52100 CONTRACTUAL SERVICES $36,874.12 Vendor Total:$36,874.12 HACH COMPANY 12032432 DPD POWDER VIALS $339.38 84027225-54103 LAB SUPPLIES $339.38 Vendor Total:$339.38 HERC RENTALS INC 31428727-001 WATER TRUCK RENTAL APRIL - NOV $2,825.79 10024620-52100 CONTRACTUAL SERVICES $1,000.00 82027114-52100 CONTRACTUAL SERVICES $1,825.79 31428727-002 WATER TRUCK RENTAL APRIL - NOV $2,825.79 10024620-52100 CONTRACTUAL SERVICES $1,000.00 82027114-52100 CONTRACTUAL SERVICES $1,825.79 List of Checks Presented for Approval on 8/7/2020 Page 23 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail HERC RENTALS INC 99999999037 TRUCK WATER RENTAL LATE FEE $46.90 82027114-52100 CONTRACTUAL SERVICES $46.90 Vendor Total:$5,698.48 INTERWEST CONSULTING GROUP INC 61451 ON-CALL BUILDING & PLAN CHECK $1,415.00 10021210-52100 CONTRACTUAL SERVICES $707.50 91521400-52100 CONTRACTUAL SERVICES $707.50 61433 ON-CALL BUILDING & PLAN CHECK $360.00 10023320-52100 CONTRACTUAL SERVICES $360.00 59662 ON-CALL BUILDING & PLAN CHECK $642.50 10023320-52100 CONTRACTUAL SERVICES $642.50 60394 ON-CALL BUILDING & PLAN CHECK $943.75 10023320-52100 CONTRACTUAL SERVICES $943.75 59910 ON-CALL BUILDING & PLAN CHECK $1,965.00 10023320-52100 CONTRACTUAL SERVICES $1,965.00 58700 ON-CALL BUILDING & PLAN CHECK $3,728.75 10023320-52100 CONTRACTUAL SERVICES $3,728.75 Vendor Total:$9,055.00 JACK MILLER 20034 LABOR TO INSTALL ACTUATOR SEAL $3,506.32 82027111-52100 CONTRACTUAL SERVICES $3,506.32 Vendor Total:$3,506.32 JASON CHAPMAN DV080320 REIMBURSEMENT- FUEL $41.00 10020210-56210 FUEL & FLUIDS $41.00 Vendor Total:$41.00 JUDY CHAN AUG 20 AUG 20 RENT - MASON ST $1,506.75 10022100-52600 RENT $1,506.75 Vendor Total:$1,506.75 LIFE ASSIST INC 1017705 MISC. EMS SUPPLIES AS NEEDED $951.16 10021210-54107 EMS SUPPLIES $475.58 91521400-54107 EMS SUPPLIES $475.58 Vendor Total:$951.16 MARK CLEMENTI PHD 07-15-20PD PRE-EMPLOYMENT PSYCHOLOGICAL $774.00 10020210-54161 BACKGROUND & PHYSICALS $774.00 Vendor Total:$774.00 MEAD & HUNT INC 305146 AIRPORT LAND USE PLAN UPDATE $3,759.00 77725200-52100 CONTRACTUAL SERVICES $3,759.00 Vendor Total:$3,759.00 MENDOCINO COUNTY ANIMAL CARE SERVICES SHELTER UK 19-20 ANIMAL CONTROL SERVICES COSTS $26,159.55 10020217-52100 CONTRACTUAL SERVICES $26,159.55 Vendor Total:$26,159.55 MINE SAFETY APPLIANCES COMPANY LLC 961170586 PUMP DRIVE $881.25 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $881.25 Vendor Total:$881.25 MOIRS 160927 MISC. POOL SUPPLIES AS NEEDED $331.39 82027111-58202 CHEMICALS $331.39 161243 MISC. POOL SUPPLIES AS NEEDED $386.63 82027111-58202 CHEMICALS $386.63 List of Checks Presented for Approval on 8/7/2020 Page 24 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail MOIRS 160719 MISC. POOL SUPPLIES AS NEEDED $441.86 82027111-58202 CHEMICALS $441.86 160804 MISC. POOL SUPPLIES AS NEEDED $54.43 84027225-58202 CHEMICALS $54.43 161513 MISC. POOL SUPPLIES AS NEEDED $76.20 84027225-58202 CHEMICALS $76.20 160803 MISC. POOL SUPPLIES AS NEEDED $86.56 84027225-58202 CHEMICALS $86.56 160709 MISC. POOL SUPPLIES AS NEEDED $53.63 10022300-54106 SPECIALTY SUPPLIES $53.63 160847 MISC. POOL SUPPLIES AS NEEDED $490.99 10022300-54106 SPECIALTY SUPPLIES $490.99 Vendor Total:$1,921.69 MOTION INDUSTRIES INC CA23-521150 PVC TUBING $55.95 82027111-56300 BUILDING MAINT. & REPAIR $55.95 CA23-521159 PC KIT $159.61 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $159.61 CA23-521141 SEALED CAM FOLL $235.67 84027225-56130 EXTERNAL SERVICES $235.67 Vendor Total:$451.23 MUNICIPAL MAINTENANCE EQUIPMENT 0150720-IN HANDGUN COUPLING $48.81 90000000-20231 COUNTY MENTAL HEALTH .5% ($0.14) 84027221-56130 EXTERNAL SERVICES $0.14 84027221-56130 EXTERNAL SERVICES $48.81 0150046-IN E-40.075, GRENADE- BOMB NOZZLE, $254.28 84027221-54100 SUPPLIES $254.28 0150086-IN MISC. PARTS AS NEEDED $304.59 84027221-54100 SUPPLIES $304.59 Vendor Total:$607.68 NFP NATIONAL ACCOUNT SERVICES INC 20-08 NFP AUG 20 NFP INSURANCE $2,215.56 20700000-20523 P/R DEDUCT-LTD $2,553.51 20700000-20512 REMIF LIFE ($666.45) 20700000-20512 REMIF LIFE $36.50 20700000-20512 REMIF LIFE $292.00 Vendor Total:$2,215.56 NOBLE WAIDELICH TA 8/16-20/20 TRAVEL ADVANCE $910.96 10020210-57100 LEARNING AND DEVELOPMENT $910.96 $910.96 NOR-CAL RECYCLED ROCK & AGGREGATES INC 19632 MISC ROCK & ROAD PATCH MATERIA Vendor Total: $539.21 80126100-80230 INFRASTRUCTURE $539.21 19630 MISC ROCK & ROAD PATCH MATERIA $888.42 80126100-80230 INFRASTRUCTURE $888.42 Vendor Total:$1,427.63 List of Checks Presented for Approval on 8/7/2020 Page 25 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail ONE TIME PAY VENDOR 0018555 REC REFUND- CATHERINE MOSSIEN $95.00 10022840-44915 RECREATION PROGRAM INCOME $95.00 0017932 REC REFUND- MIRANDA DABBS $120.00 10022840-44915 RECREATION PROGRAM INCOME $120.00 0018558 REC REFUND- CATHERINE MOSSIEN $200.00 10022840-44915 RECREATION PROGRAM INCOME $200.00 0018109 REC REFUND- NOREEN EVANS $32.00 10022850-44915 RECREATION PROGRAM INCOME $32.00 18179 PERMIT# 18179 REFUND $138.32 82200000-44767 SERV CHGS - NEW SERVICE $138.32 Vendor Total:$585.32 OPERATING ENGINEER PUBLIC& MISC EMPLOYEES 86138 JUL 20 JUL 20 HEALTH INSURANCE $1,497.00 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $1,497.00 Vendor Total:$1,497.00 OWEN EQUIPMENT SALES 00050087 DRAG SHOE RUNNER $620.22 10024620-56130 EXTERNAL SERVICES $620.22 00050086 SAVER SWEEP $826.19 10024620-56130 EXTERNAL SERVICES $826.19 00049120 VAC 29698 SEAL KEEPER $117.13 84027221-56130 EXTERNAL SERVICES $117.13 Vendor Total:$1,563.54 PACE SUPPLY CORPORATION 026202897 OUTSIDE BAYDOOR $186.93 82027114-54100 SUPPLIES $186.93 016220391 COUPLING $76.46 84027221-54100 SUPPLIES $76.46 Vendor Total:$263.39 PACIFIC REDWOOD MEDICAL GROUP INC 2838 BACKGROUND & PHYSICALS $912.00 10020210-54161 BACKGROUND & PHYSICALS $643.20 80026400-54161 BACKGROUND & PHYSICALS $134.40 84027221-54161 BACKGROUND & PHYSICALS $134.40 2810 BACKGROUND & PHYSICALS $658.40 10021210-54161 BACKGROUND & PHYSICALS $329.20 91521400-54161 BACKGROUND & PHYSICALS $329.20 Vendor Total:$1,570.40 PETER CHASE 072720 SEWER LATERAL REIMBURSEMENT $2,000.00 84427222-52100 CONTRACTUAL SERVICES $2,000.00 Vendor Total:$2,000.00 PETERSON POWER SYSTEMS INC PC060161141 FILTER OIL, SEAL, ELEMENT $28.02 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.13) 84027221-56130 EXTERNAL SERVICES $0.26 84027221-56130 EXTERNAL SERVICES $28.02 List of Checks Presented for Approval on 8/7/2020 Page 26 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail PETERSON POWER SYSTEMS INC PC060161141 FILTER OIL, SEAL, ELEMENT $28.02 90000000-23028 MEASURE Y DISTRICT TAX ($0.13) Vendor Total:$28.02 PETERSON TRUCKS INC 227843R FILTER LUBE $16.21 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.07) 10024620-56130 EXTERNAL SERVICES $0.03 10024620-56130 EXTERNAL SERVICES $5.41 80026110-56130 EXTERNAL SERVICES $0.02 80026110-56130 EXTERNAL SERVICES $0.03 80026110-56130 EXTERNAL SERVICES $5.40 80026110-56130 EXTERNAL SERVICES $5.40 90000000-23028 MEASURE Y DISTRICT TAX ($0.01) 226971RX1 LUBE FILTER $20.60 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.02) 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.10) 84027221-56130 EXTERNAL SERVICES $0.12 84027221-56130 EXTERNAL SERVICES $20.60 228376R TARP $210.12 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.24) 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.97) 10024620-56130 EXTERNAL SERVICES $1.21 10024620-56130 EXTERNAL SERVICES $210.12 228108R FUEL FILTERS $259.78 10020210-56130 EXTERNAL SERVICES $86.59 10020210-56130 EXTERNAL SERVICES $86.59 10020210-56130 EXTERNAL SERVICES $86.60 227779R HEADER ASSEMBLY $645.03 10024620-56130 EXTERNAL SERVICES $645.03 CM231115S FILTER FUEL RETURN ($18.65)82027111-56130 EXTERNAL SERVICES ($18.65) Vendor Total:$1,133.09 PITNEY BOWES INC 1016001708 POSTAGE MACHINE LEASE & SUPPLIES $163.31 20513300-54101 POSTAGE $163.31 Vendor Total:$163.31 PR DIAMOND PRODUCTS INC 0056298-IN MULTI-PURPOSE BLADES $1,025.00 90000000-20231 COUNTY MENTAL HEALTH .5% ($5.02) List of Checks Presented for Approval on 8/7/2020 Page 27 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail PR DIAMOND PRODUCTS INC 0056298-IN MULTI-PURPOSE BLADES $1,025.00 90000000-23252 DISTRICT USE TAX-LIBRARIES ($1.26) 90000000-23237 DISTRICT USE TAX-MEASURE S ($5.04) 90000000-23028 MEASURE Y DISTRICT TAX ($5.04) 90000000-23013 STATE USE TAX LIABILITY ($73.01) 82027114-54100 SUPPLIES $44.68 82027114-54100 SUPPLIES $512.50 84027221-54100 SUPPLIES $44.69 84027221-54100 SUPPLIES $512.50 Vendor Total:$1,025.00 PRESS DEMOCRAT 1969 ADVERTISING $262.17 75012700-52515 ADVERTISING & PUBLICATION $262.17 Vendor Total:$262.17 PROACTIVE ENVIRONMENT PRODUCTS LLC 25557 DISPOSABLE BAILERS $126.00 90000000-20231 COUNTY MENTAL HEALTH .5% ($0.50) 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.13) 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.50) 84027225-56125 LAB EQUIP- REPAIR & MAINT. $8.88 84027225-56125 LAB EQUIP- REPAIR & MAINT. $126.00 90000000-23028 MEASURE Y DISTRICT TAX ($0.50) 90000000-23013 STATE USE TAX LIABILITY ($7.25) Vendor Total:$126.00 PUBLIC SERVICE DEPARTMENT CITY JUNE 20 CITY UTILITIES $189,781.78 10022100-55210 UTILITIES $29,783.02 10022300-55210 UTILITIES $3,988.64 10022700-55210 UTILITIES $2,359.76 10024214-55210 UTILITIES $868.98 10024620-55210 UTILITIES $438.87 20620231-55210 UTILITIES $80.95 20822500-55210 UTILITIES $11,377.59 List of Checks Presented for Approval on 8/7/2020 Page 28 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail PUBLIC SERVICE DEPARTMENT CITY JUNE 20 CITY UTILITIES $189,781.78 20824300-55210 UTILITIES $891.64 25024300-55210 UTILITIES $95.48 64020213-55210 UTILITIES $757.22 72022400-55210 UTILITIES $47,269.95 73022600-55210 UTILITIES $2,283.80 77725200-55210 UTILITIES $2,531.02 80026400-55210 UTILITIES $2,476.15 80526150-55210 UTILITIES $12,225.53 82027111-55210 UTILITIES $30,819.10 83027330-55210 UTILITIES $10,400.52 84027221-55210 UTILITIES $65.57 84027225-55210 UTILITIES $31,067.99 Vendor Total:$189,781.78 RAIN FOR RENT, WOODLAND 1490420 #811024 PUMP, TRASH 6" DV150C $5,771.97 80026220-52100 CONTRACTUAL SERVICES $5,771.97 1479411 #811024 PUMP, TRASH 6" DV150C $5,989.58 80026220-52100 CONTRACTUAL SERVICES $5,989.58 Vendor Total:$11,761.55 RAU & ASSOCIATES INC 20200023 SURVEY- LEGAL DESCRIPTIONS OF $2,201.99 82027111-80210 LAND ACQUISITION $2,201.99 Vendor Total:$2,201.99 REDWOOD COAST FUELS 2157866 CARDLOCK FUEL PURCHASES $921.09 20324100-58410 GARAGE LUBRICANTS & PARTS $921.09 Vendor Total:$921.09 RELIANCE ENTERPRISES 38812 SWIMMING POOL FRIDGE REPAIR $655.46 10022300-54100 SUPPLIES $655.46 Vendor Total:$655.46 REXEL USA INC ON61372 CLAMP METER $517.79 82027114-54100 SUPPLIES $517.79 Vendor Total:$517.79 ROCKWELL SOLUTIONS INC 2436 PUMP SPARE PARTS FOR S/N BJC31 $23,158.75 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $23,158.75 Vendor Total:$23,158.75 ROUND TABLE PIZZA 14-109 OUTAGE - DORA ST PARKING LUNCH $157.81 10024620-57100 LEARNING AND DEVELOPMENT $157.81 Vendor Total:$157.81 List of Checks Presented for Approval on 8/7/2020 Page 29 of 196 Invoices Vendor Name Invoice # Invoice Invoice Account Detail and Allocation Detail Description Amt REDWOOD EMPIRE MUNICIPAL INSURANCE FUND INV-003120 WORK COMP 1ST QTR CONTRIBUTION, APD , WORK COMP/LB $550,201.00 20216200-52527 A.D.P. PREMIUM & DEDUCTIBLE $68,089.00 20116220-52526 REMIF ASSESSMENT PAYMENTS $143,486.00 20216200-52526 REMIF ASSESSMENT PAYMENTS $49,583.00 20116220-52525 WORKER'S COMP. EXPENSE $289,043.00 Vendor Total:$550,201.00 List of Checks Presented for Approval on 8/7/2020 Page 30 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail SAFEWAY INC STMT JUL 20 MISC. PURCHASES AS REQUIRED $272.07 10022840-54100 SUPPLIES ($21.42) 10022840-54100 SUPPLIES $113.85 10022840-54100 SUPPLIES $156.14 73022600-54100 SUPPLIES $23.50 $272.07 SHN CONSULTING ENGINEERS & GEOLOGISTS INC 105935 DESIGN & CONST. MGMNT FOR ZONE Vendor Total: $3,072.50 82227113-80230 INFRASTRUCTURE $3,072.50 Vendor Total:$3,072.50 SNAP-ON INDUSTRIAL ARV/4437099 GARAGE TOOLS $253.78 20324100-54102 SMALL TOOLS $253.78 Vendor Total:$253.78 SOLID WASTES SYSTEMS INC 433748 MISC. DUMP FEES $3,770.04 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $12.55 10024224-59101 FEES $22.75 10024620-54120 PW - SPECIAL SUPPLIES $19.40 10024620-54120 PW - SPECIAL SUPPLIES $31.42 10024620-54120 PW - SPECIAL SUPPLIES $49.84 10024620-54120 PW - SPECIAL SUPPLIES $63.93 10024620-54120 PW - SPECIAL SUPPLIES $161.44 10024620-54120 PW - SPECIAL SUPPLIES $359.72 10024620-54120 PW - SPECIAL SUPPLIES $971.90 10024620-54120 PW - SPECIAL SUPPLIES $1,678.35 82027111-54100 SUPPLIES $398.74 428293 1 MISC. DUMP FEES $655.71 10024224-54100 SUPPLIES $655.71 Vendor Total:$4,425.75 STAPLES CREDIT PLAN 54816 REPLACEMENT UPS FOR METERS $60.96 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $60.96 10812 CM OFFICE SUPPLIES $61.48 20012500-54100 SUPPLIES $61.48 53177 UB OFFICE SUPPLIES $108.79 20513300-54100 SUPPLIES $108.79 11409 CARTRIDGE $47.89 80026400-54100 SUPPLIES $47.89 2580654741 BALLPOINT PENS, CHARTS $84.81 84027225-54100 SUPPLIES $84.81 List of Checks Presented for Approval on 8/7/2020 Page 31 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail STAPLES CREDIT PLAN 55607 ADJUSTABLE WHOLE PUNCH, RESTICKABLE EASEL, PAD $188.90 84027225-54100 SUPPLIES $188.90 Vendor Total:$552.83 STATE CONTROLLER'S OFFICE FTB- 00002059 FY 19/20 FTB OFFSETS $68.04 64020213-54100 SUPPLIES $68.04 Vendor Total:$68.04 STERICYCLE INC 3005178766 "SHARPS" DISPOSAL AS NEEDED $21.02 10020210-54100 SUPPLIES $21.02 3005178766 1 "SHARPS" DISPOSAL AS NEEDED $99.77 10020210-54100 SUPPLIES $99.77 Vendor Total:$120.79 SYDNEY DEARBORN Q8700903 REIMBURSEMENT FOR MEDICAL INSURANCE $188.03 91500000-52152 POST- EMPLOYMENT BENEFITS $188.03 Vendor Total:$188.03 THE CHARLES MACHINE WORKS INC 92436238 LABOR HOURS - ELECTRONICS REPAIR $1,821.38 84027221-56130 EXTERNAL SERVICES $1,821.38 Vendor Total:$1,821.38 TKP ENTERPRISE, INC 173522 DAY CAMP SUPPLIES $110.76 10022840-54100 SUPPLIES $110.76 117787 DAY CAMP SUPPLIES $139.99 10022840-54100 SUPPLIES $139.99 Vendor Total:$250.75 TRANSENE COMPANY INC 182793 ACETATE BUFFER $903.03 84027225-54103 LAB SUPPLIES $903.03 Vendor Total:$903.03 TRITECH SOFTWARE SYSTEMS 278930 INFORM RMS 3-DAY WORKSHOP AND $832.13 10020210-54320 SOFTWARE $832.13 Vendor Total:$832.13 UKIAH DAILY JOURNAL 0006466334 PUBLIC NOTICE, FOUND PROPERTY $118.25 10020210-52515 ADVERTISING & PUBLICATION $118.25 0006491650 NOTICE OF PUBLIC HEARING $82.11 10023100-52515 ADVERTISING & PUBLICATION $82.11 0006493019 NOTICE OF HEARING $126.60 10023100-52515 ADVERTISING & PUBLICATION $126.60 0006490596 NOTICE OF PUBLIC HEARING $126.60 10023100-52515 ADVERTISING & PUBLICATION $126.60 0006493685 PUBLISHING SERVICES FOR FY 19/ $45.57 10012500-52150 LEGAL SERVICES/ EXPENSES $45.57 0006494418 PUBLISHING SERVICES FOR FY 19/ $64.63 10012500-52150 LEGAL SERVICES/ EXPENSES $64.63 0006490189 SUMMARY OF ADOPTED ORDINANCE $94.82 10012500-52150 LEGAL SERVICES/ EXPENSES $94.82 0006489117 NOTICE OF PULIC HEARING $125.78 10012500-52150 LEGAL SERVICES/ EXPENSES $125.78 List of Checks Presented for Approval on 8/7/2020 Page 32 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail UKIAH DAILY JOURNAL 0006489696 NOTICE TO BIDDERS $336.33 10012500-52150 LEGAL SERVICES/ EXPENSES $336.33 Vendor Total:$1,120.69 UKIAH PAPER SUPPLY I512861 JANITORIAL SUPPLIES, MISC AS N $176.82 10020210-54201 PRISONER EXPENSE $176.82 I512738 MISC. JANITORIAL SUPPLIES AS N $369.28 10022840-54100 SUPPLIES $369.28 512813 JANITORIAL SUPPLIES, MISC AS N $152.81 80026120-54100 SUPPLIES $152.81 512505 MISC. JANITORIAL SUPPLIES AS N $308.30 80026120-54100 SUPPLIES $308.30 513033 JANITORIAL SUPPLIES, MISC AS N $427.00 84027225-54100 SUPPLIES $427.00 Vendor Total:$1,434.21 UKIAH VALLEY ASSOCIATION FOR HABILITATION INC IN22978 JANITORIAL SERVICES - WWTP FY $540.00 84027225-52100 CONTRACTUAL SERVICES $540.00 Vendor Total:$540.00 UKIAH VALLEY MEDICAL CENTER 2655 BACKGROUND & PHYSICALS $1,573.94 10020210-54161 BACKGROUND & PHYSICALS $655.42 10021210-54161 BACKGROUND & PHYSICALS $459.26 91521400-54161 BACKGROUND & PHYSICALS $459.26 Vendor Total:$1,573.94 US BANK CORPORATE PAYMENT SERVICES JUL 20 CAL CARD PURCHASES $1,489.22 10021210-56120 EQUIPMENT MAINTENANCE & REPAIR $27.16 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $17.93 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $27.16 10021210-57300 MEMBERSHIPS & SUBSCRIPTIONS $125.00 91521400-57300 MEMBERSHIPS & SUBSCRIPTIONS $125.00 25321210-54102 SMALL TOOLS $139.16 25321210-54102 SMALL TOOLS $221.14 91621400-54102 SMALL TOOLS $139.16 91621400-54102 SMALL TOOLS $221.15 91521400-54100 SUPPLIES $94.97 91721400-54100 SUPPLIES $94.97 List of Checks Presented for Approval on 8/7/2020 Page 33 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail US BANK CORPORATE PAYMENT SERVICES JUL 20 CAL CARD PURCHASES $1,489.22 10021210-52181 VOLUNTEER EXPENSES $128.21 91521400-52181 VOLUNTEER EXPENSES $128.21 JUN 20 1 CAL CARD PURCHASES $892.98 91721400-56120 EQUIPMENT MAINTENANCE & REPAIR $4.30 91721400-54100 SUPPLIES $120.81 91721400-54100 SUPPLIES $340.00 91721400-54100 SUPPLIES $427.87 Vendor Total:$2,382.20 VALLEY POWER SYSTEMS NORTH INC F76077 FUEL & CARTRIDGE FILTER $318.51 84027221-56130 EXTERNAL SERVICES $318.51 Vendor Total:$318.51 VAN LANT & FANKHANEL 072220 AUDIT SVCS, 5-YEAR AGREEMENT $13,000.00 10013400-52100 CONTRACTUAL SERVICES $13,000.00 Vendor Total:$13,000.00 VERGIL THOMAS MASSEY 070720 SHOP SUPPLIES $79.01 10021210-56120 EQUIPMENT MAINTENANCE & REPAIR $39.51 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $39.50 774342 FUEL TANK, CHAIN $353.84 10021210-56120 EQUIPMENT MAINTENANCE & REPAIR $176.92 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $176.92 Vendor Total:$432.85 VERIZON WIRELESS 9859060285 DATA & EMERGENCY PHONES $2,313.28 80126100-80100 MACHINERY & EQUIPMENT $152.04 10012100-55100 TELEPHONE $38.01 10020210-55100 TELEPHONE $76.02 10022100-55100 TELEPHONE $38.01 10022300-55100 TELEPHONE $38.01 10022810-55100 TELEPHONE $38.00 10022840-55100 TELEPHONE $38.01 10023100-55100 TELEPHONE $38.01 10024210-55100 TELEPHONE $69.69 10024620-55100 TELEPHONE $54.03 20913900-55100 TELEPHONE $433.81 List of Checks Presented for Approval on 8/7/2020 Page 34 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail VERIZON WIRELESS 9859060285 DATA & EMERGENCY PHONES $2,313.28 70024500-55100 TELEPHONE $28.51 77725200-55100 TELEPHONE $38.01 80026210-55100 TELEPHONE $38.01 80026400-55100 TELEPHONE $322.78 82027110-55100 TELEPHONE $117.20 82027111-55100 TELEPHONE $76.02 82027114-55100 TELEPHONE $256.52 84027220-55100 TELEPHONE $98.19 84027221-55100 TELEPHONE $324.40 Vendor Total:$2,313.28 VWR INTERNATIONAL INC 8801526740 LABORATORY SUPPLIES WWTP $86.59 84027225-54103 LAB SUPPLIES $86.59 8801548442 LABORATORY SUPPLIES WWTP $187.50 84027225-54103 LAB SUPPLIES $187.50 8801531042 LABORATORY SUPPLIES WWTP $556.92 84027225-54103 LAB SUPPLIES $556.92 Vendor Total:$831.01 WALMART COMMUNITY 006966 DAY CAMP SUPPLIES $96.43 10022840-54100 SUPPLIES $96.43 006679 DAY CAMP SUPPLIES $140.70 10022840-54100 SUPPLIES $140.70 006373 SWITCH $28.08 80026120-54100 SUPPLIES $28.08 Vendor Total:$265.21 WESCO DISTRIBUTION INC 855770 (C-854) CONDUCTOR, CU #4/0 19 $1,148.63 80000000-12104 INVENTORY - PURCHASES $1,148.63 Vendor Total:$1,148.63 WYATT IRRIGATION CO 277969 00 PVC SCH ELBOW $17.42 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.08) 90000000-23028 MEASURE Y DISTRICT TAX ($0.08) 10022100-54100 SUPPLIES $0.16 10022100-54100 SUPPLIES $17.42 276570 00 IRRIGATION PARTS FOR ANTON $29.00 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.13) 90000000-23028 MEASURE Y DISTRICT TAX ($0.13) 10022100-54100 SUPPLIES $0.26 List of Checks Presented for Approval on 8/7/2020 Page 35 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail WYATT IRRIGATION CO 276570 00 IRRIGATION PARTS FOR ANTON $29.00 10022100-54100 SUPPLIES $29.00 277042 00 IRRIGATION PARTS $66.24 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.31) 90000000-23028 MEASURE Y DISTRICT TAX ($0.31) 10022100-54100 SUPPLIES $0.62 10022100-54100 SUPPLIES $66.24 277129 00 VALVE $131.46 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.61) 90000000-23028 MEASURE Y DISTRICT TAX ($0.61) 10022100-54100 SUPPLIES $1.22 10022100-54100 SUPPLIES $131.46 Vendor Total:$244.12 INVOICE TOTAL: $1,281.997.98 List of Checks Presented for Approval on 8/7/2020 Page 36 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail AACTION RENTS 461926C-1 A MESSAGE BOARD RENTAL (11.6 X 9 $735.50 10024620-56410 EQUIPMENT RENTAL - PRIVATE $735.50 461927C-1 A MESSAGE BOARD RENTAL (11.6 X 9 $735.50 10024620-56410 EQUIPMENT RENTAL - PRIVATE $735.50 Vendor Total:$1,471.00 ABD ENGINEERING & DESIGN, INC. 20200713 COUNCIL CHAMBER A/V UPGRADE - $831.25 20822500-80220 BUILDING IMPROVEMENTS $831.25 Vendor Total:$831.25 ACME RIGGING & SUPPLY CO 311497 MISC. RENTAL & SUPPLIES AS NEEDED $457.56 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $457.56 311383 MISC. RENTAL & SUPPLIES AS NEEDED ($137.14)10024620-56130 EXTERNAL SERVICES ($137.14) 311367 MISC. RENTAL & SUPPLIES AS NEEDED $251.98 10024620-56130 EXTERNAL SERVICES $251.98 311321 MISC. RENTAL & SUPPLIES AS NEEDED $447.06 10024620-56130 EXTERNAL SERVICES $447.06 Vendor Total:$1,019.46 ADAMSON POLICE PRODUCTS INV330986 CENCOME/CARBID CONTROL HEAD $452.67 20324100-58510 REIMBURSABLE JOBS $452.67 Vendor Total:$452.67 AFLAC 690955 CANCER/LIFE/ACC INSURANCE $8,365.72 20700000-20527 SECTION 125 (CANCER & LIFE) $8,365.72 Vendor Total:$8,365.72 ALPHA ANALYTICAL LABORATORIES INC 0073795- UKIAHLF LEACHATE MONITORING PER INVOIC $581.70 70024500-52100 CONTRACTUAL SERVICES $581.70 0074040- UKIAHLF WELL MONITORING PER INVOICE #7 $3,168.95 70024500-52100 CONTRACTUAL SERVICES $3,168.95 0073633- UKIAHLF WELL MONITORING PER INVOICE #7 $4,748.95 70024500-52100 CONTRACTUAL SERVICES $4,748.95 0073796- UKIAHLF LEACHATE MONITORING PER INVOIC $5,427.95 70024500-52100 CONTRACTUAL SERVICES $5,427.95 0073917- UKIAH MISC. LABORATORY WORK AS NEEDEDED $44.00 82027111-52100 CONTRACTUAL SERVICES $44.00 0072764- UKIAH MISC. LABORATORY WORK AS NEEDEDED $240.00 82027111-52100 CONTRACTUAL SERVICES $240.00 CM04082020 MISC. LABORATORY WORK AS NEEDE ($30.00)84027225-52100 CONTRACTUAL SERVICES ($30.00) 0072160- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $59.00 84027225-52100 CONTRACTUAL SERVICES $59.00 0073787- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $59.00 84027225-52100 CONTRACTUAL SERVICES $59.00 The following list of bills payable was reviewed and approved for payment. Signature List of Checks Presented for Approval on 8/14/2020 CR 9/11/20 09-14-2020 Page 37 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail ALPHA ANALYTICAL LABORATORIES INC 0071862- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $118.00 84027225-52100 CONTRACTUAL SERVICES $118.00 0074207- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $118.00 84027225-52100 CONTRACTUAL SERVICES $118.00 0071298- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $177.00 84027225-52100 CONTRACTUAL SERVICES $177.00 0073021- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $177.00 84027225-52100 CONTRACTUAL SERVICES $177.00 0071740- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $193.00 84027225-52100 CONTRACTUAL SERVICES $193.00 0072102- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $281.00 84027225-52100 CONTRACTUAL SERVICES $281.00 0073728- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $281.00 84027225-52100 CONTRACTUAL SERVICES $281.00 0071566- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $678.00 84027225-52100 CONTRACTUAL SERVICES $678.00 0073789- UKIAHSTP MISC. LABORATORY WORK AS NEEDE $970.00 84027225-52100 CONTRACTUAL SERVICES $970.00 0071565- UKIAHSTP CARBAMAZEPINE BY LC-MS-MS TEST $2,037.00 84027225-52100 CONTRACTUAL SERVICES $2,037.00 0071564- UKIAHSTP CARBAMAZEPINE BY LC-MS-MS TEST $3,390.00 84027225-52100 CONTRACTUAL SERVICES $3,390.00 Vendor Total:$22,719.55 ALTEC INDUSTRIES INC 11450012 INSTRUCTION CARD; LOW POWER FIBER OPTIC $15.55 80026110-56130 EXTERNAL SERVICES $15.55 Vendor Total:$15.55 AMAZON CAPITAL SERVICES 1MCN-PYRV- 19P1 HEADPHONES, MICROPHONE, RECORDER $100.13 10020210-54201 PRISONER EXPENSE $100.13 1FP6-HC6N- KCQJ FACE MASKS $304.80 20012200-54100 SUPPLIES $304.80 1NKX-N6C1- TMVM LINYL LABEL TAPE, PRINTER KIT $249.95 20824300-54100 SUPPLIES $249.95 1C34-KRLH- 63GG KEYBOARD, FILE FOLDERS, HANGING FOLDERS $135.73 80026400-54100 SUPPLIES $135.73 Vendor Total:$790.61 ANIXTER 4656924-00 FUJIKURA #S017091: 41S FUSION $4,108.94 80026120-54100 SUPPLIES $4,108.94 Vendor Total:$4,108.94 AT&T 2463 JUL 20 FAX SERVICES - S STATION $38.80 10021210-55100 TELEPHONE $19.40 91521400-55100 TELEPHONE $19.40 Vendor Total:$38.80 AXON ENTERPRISE INC SI-1672428-A BODY CAMERAS & DATA STORAGE $7,200.00 10020210-54320 SOFTWARE $7,200.00 Vendor Total:$7,200.00 BOUND TREE MEDICAL LLC 83712411 CALCIUM CHLORIDE $50.71 10021210-54107 EMS SUPPLIES $25.35 91521400-54107 EMS SUPPLIES $25.36 83707231 EPINEPHRINE PACKS $105.11 10021210-54107 EMS SUPPLIES $52.55 List of Checks Presented for Approval on 8/14/2020 Page 38 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail BOUND TREE MEDICAL LLC 83707231 EPINEPHRINE PACKS $105.11 91521400-54107 EMS SUPPLIES $52.56 83704018 AMIODARONE $48.74 71021000-54107 EMS SUPPLIES $48.74 Vendor Total:$204.56 CA FIRE CHIEFS ASSOCIATION 01004 MEMBERSHIP RENEWAL- J BUCKINGHAM $120.00 10021210-57300 MEMBERSHIPS & SUBSCRIPTIONS $60.00 91521400-57300 MEMBERSHIPS & SUBSCRIPTIONS $60.00 01003 ANNUAL MEMBERSHIP- D HUTCHISON $960.00 10021210-57300 MEMBERSHIPS & SUBSCRIPTIONS $480.00 91521400-57300 MEMBERSHIPS & SUBSCRIPTIONS $480.00 Vendor Total:$1,080.00 CINTAS CORPORATION 5019570463 RUG/MAT & UNIFORM SERVICES $197.35 10024620-54130 PW - SAFETY $98.67 82027114-54100 SUPPLIES $49.34 84027221-54100 SUPPLIES $49.34 Vendor Total:$197.35 CODE PUBLISHING COMPANY 67265 CODIFICATION SERVICES AS PER A $163.50 20012500-52100 CONTRACTUAL SERVICES $163.50 Vendor Total:$163.50 DANNY'S VACUUM SHOP 0018186 VACUUM CLEANERS & SUPPLIES $132.91 20822500-56120 EQUIPMENT MAINTENANCE & REPAIR $132.91 Vendor Total:$132.91 DEEP VALLEY SECURITY 364975 6 SECURITY SYSTEM MONITORING AT $39.95 10022100-52180 SECURITY SERVICES $39.95 364975 ALARM SERVICES PER ATTACHED CO $278.65 10022100-52180 SECURITY SERVICES $26.95 10022100-52180 SECURITY SERVICES $29.95 10022700-52180 SECURITY SERVICES $42.95 20822500-52180 SECURITY SERVICES $42.95 20824300-52180 SECURITY SERVICES $49.00 73022600-52180 SECURITY SERVICES $19.95 73022600-52180 SECURITY SERVICES $21.95 82027111-52180 SECURITY SERVICES $20.00 82027111-52180 SECURITY SERVICES $24.95 364975 5 SECURITY UPGRADE & MONITORING/ $42.95 10022700-52180 SECURITY SERVICES $42.95 364975 1 MONITORING - SOFTBALL COMPLEX $32.95 10022822-52180 SECURITY SERVICES $32.95 List of Checks Presented for Approval on 8/14/2020 Page 39 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail DEEP VALLEY SECURITY 364975 2 SECURITY MONITORING SVCS - STR $34.95 20824300-52180 SECURITY SERVICES $34.95 364975 3 SECURITY MONITORING SVCS - GAR $46.95 20824300-52180 SECURITY SERVICES $46.95 364975 4 PROVIDE AND INSTALL ELECTRONIC $52.95 80026400-52180 SECURITY SERVICES $52.95 Vendor Total:$529.35 DELL MARKETING LP 10409656110 DELL MONITOR $565.24 10021210-54330 COMPUTER AND TECHNOLOGY $282.62 91721400-54330 COMPUTER AND TECHNOLOGY $282.62 Vendor Total:$565.24 EFFICIENCY SERVICES GROUP LLC 2804 ADMIN OF EUD PUBLIC BENEFITS P $3,500.00 80626450-52137 PUBLIC BENEFITS PROGRAM MGMT $3,500.00 Vendor Total:$3,500.00 ENTENMANN- ROVIN CO 0151739-IN LAPD DONE BADGE $135.39 10020210-54100 SUPPLIES $135.39 0149990-IN FIRE BADGES $468.76 91521400-54100 SUPPLIES $234.38 91721400-54100 SUPPLIES $234.38 Vendor Total:$604.15 EUREKA OXYGEN CO DM00815479 RENTAL OF CYLINDERS $20.81 10021210-56120 EQUIPMENT MAINTENANCE & REPAIR $10.41 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $10.40 U 174983 EQUIPMENT MAINTENANCE $43.28 82027114-54100 SUPPLIES $43.28 Vendor Total:$64.09 FASTENAL CAUKA39799 MISC. SUPPLIES AS NEEDED $50.62 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $50.62 CAUKA39822 MISC. SUPPLIES AS NEEDED $52.17 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $52.17 CAUKA39763 MISC. SUPPLIES AS NEEDED $412.70 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $412.70 Vendor Total:$515.49 FIRE DISTRICTS ASSOCIATION OF CALIFORNIA 28733403 MEMBERSHIP RENEWAL- S ABBA $500.00 10021210-57300 MEMBERSHIPS & SUBSCRIPTIONS $250.00 91521400-57300 MEMBERSHIPS & SUBSCRIPTIONS $250.00 Vendor Total:$500.00 FOOTHILL COMMUNICATIO NS INC 1198 MOTOROLA MINITOR VI: VHF, 5 CH $2,655.86 91721400-56120 EQUIPMENT MAINTENANCE & REPAIR $2,655.86 Vendor Total:$2,655.86 List of Checks Presented for Approval on 8/14/2020 Page 40 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail GCS ENVIRONMENTAL EQUIP SRVS 21795 PARTS & SUPPLIES AS NEEDED $611.39 10024620-56130 EXTERNAL SERVICES $611.39 21794 PARTS & SUPPLIES AS NEEDED $859.06 10024620-56130 EXTERNAL SERVICES $859.06 Vendor Total:$1,470.45 GOLDEN STATE EMERGENCY VEHICLE SERVICE INC CI023698 SWITCH $68.85 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $68.85 CI023871 OIL FILTER FOAM PUMP $176.46 10021210-56130 EXTERNAL SERVICES $176.46 Vendor Total:$245.31 GRAINGER INC 9596228453 BATTERY $401.95 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $401.95 Vendor Total:$401.95 IBM GF INTERNATIONAL HOLDING LLC Q8886KL FINANCING OF DELL STORAGE UPGR $59,562.35 20900000-74501 CAPITAL LEASE INTEREST $2,537.39 20900000-74500 CAPITAL LEASE PRINCIPAL $57,024.96 Vendor Total:$59,562.35 INTERSTATE BATTERIES 380042780 BATTERIES $165.21 10020210-56130 EXTERNAL SERVICES $109.25 10024620-56130 EXTERNAL SERVICES $55.96 380042922 BATTERIES $257.90 10020210-56130 EXTERNAL SERVICES $257.90 350041146 BATTERIES $521.11 10022100-56130 EXTERNAL SERVICES $258.79 10024620-56130 EXTERNAL SERVICES $262.32 Vendor Total:$944.22 INTERWEST CONSULTING GROUP INC 61451-2 ON-CALL BUILDING & PLAN CHECK $420.00 10021210-52100 CONTRACTUAL SERVICES $210.00 91521400-52100 CONTRACTUAL SERVICES $210.00 61433 1 ON-CALL BUILDING & PLAN CHECK $237.50 10023320-52100 CONTRACTUAL SERVICES $237.50 Vendor Total:$657.50 JENNIFER M BRAUS 20201402 AMBULANCE BILLING SERVICES $175.55 71021000-52110 AMBULANCE BILLING $175.55 Vendor Total:$175.55 JUDY CHAN JUL 20 JUL 20 RENT - MASON ST $1,506.75 10022100-52600 RENT $1,506.75 Vendor Total:$1,506.75 KATHERINE ESCOBEDO DV081320 INSTRUCTOR $462.00 10022850-52100 CONTRACTUAL SERVICES $462.00 DV081320 1 INSTRUCTOR $462.00 10022850-52100 CONTRACTUAL SERVICES $462.00 Vendor Total:$924.00 List of Checks Presented for Approval on 8/14/2020 Page 41 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail KS STATEBANK 05-12-2020 2014 TYPE III FIRE ENGINE 6861 $32,737.15 91721400-74500 CAPITAL LEASE PRINCIPAL $32,737.15 Vendor Total:$32,737.15 LAFCO-LOCAL AGENCY FORMATION COMMISSION OF DV081120 BRUSH ST-MASONITE- WTP ANNEXATION PRE-APP FEE $1,500.00 10023100-52100 CONTRACTUAL SERVICES $1,500.00 Vendor Total:$1,500.00 LEGAL SHIELD 38295 AUG 20 AUG 20 PRE-PAID LEGAL SERVICES $77.70 20700000-20526 PREPAID LEGAL - AFLAC $77.70 Vendor Total:$77.70 LIFE ASSIST INC 1024028 MISC. EMS SUPPLIES AS NEEDED $102.29 10021210-54107 EMS SUPPLIES $51.14 91521400-54107 EMS SUPPLIES $51.15 Vendor Total:$102.29 MARK CLEMENTI PHD 08-01-20PD PRE-EMPLOYMENT PSYCHOLOGICAL E $774.00 10020210-54161 BACKGROUND & PHYSICALS $774.00 Vendor Total:$774.00 MATHESON TRI- GAS INC 22066914 OXYGEN & MISC. AS NEEDED $59.21 80026210-54100 SUPPLIES $59.21 Vendor Total:$59.21 MEAD & HUNT INC 305566 DESIGN SVCS PAPI & REIL REPLAC $7,811.06 77825200-80230 INFRASTRUCTURE $7,811.06 304151 DESIGN SVCS PAPI & REIL REPLAC $8,991.46 77825200-80230 INFRASTRUCTURE $8,991.46 Vendor Total:$16,802.52 MENDO MILL & LUMBER CO 165436/1 FLAG, SANDER, FLAP DISC $43.66 10021210-56300 BUILDING MAINT. & REPAIR $21.83 91521400-56300 BUILDING MAINT. & REPAIR $21.83 165265/1 SUPPLIES FOR TRAINING $1,115.70 91521400-57100 LEARNING AND DEVELOPMENT $557.85 91721400-57100 LEARNING AND DEVELOPMENT $557.85 165266/1 SUPPLIES FOR TRAINING $1,115.70 91521400-57100 LEARNING AND DEVELOPMENT $557.85 91721400-57100 LEARNING AND DEVELOPMENT $557.85 163729/1 COMPOUND SNIPS $58.76 10024620-54120 PW - SPECIAL SUPPLIES $58.76 163350/1 VOLTAGE DETECTOR $10.72 25321210-54102 SMALL TOOLS $5.36 91621400-54102 SMALL TOOLS $5.36 164694/1 LOCK KEYSAFE PUSH BUTTON $170.52 25321210-54102 SMALL TOOLS $85.26 91621400-54102 SMALL TOOLS $85.26 Vendor Total:$2,515.06 List of Checks Presented for Approval on 8/14/2020 Page 42 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail NCPA 006102- 0820027 AUG 20 NCPA $783,488.00 80026440-58104 NCPA MANAGEMENT SERVICES $38,681.00 80026440-58101 NCPA PLANT GENERATION $362,858.00 80026440-58102 NCPA POWER PURCHASES $146,482.00 80026440-58105 NCPA THIRD PARTY SALES ($18,031.00) 80026440-58103 NCPA TRANSMISSION $253,498.00 Vendor Total:$783,488.00 NOBLE WAIDELICH TR 8/3-14/20 TRAVEL REIMBURSEMENT $270.00 10020210-57100 LEARNING AND DEVELOPMENT $270.00 Vendor Total:$270.00 ONE TIME PAY VENDOR DV080620 BUSINESS LICENSE REFUND- GOOD EATS $34.00 10000000-41440 BUSINESS LICENSE TAX $30.00 90000000-23002 STATE $1 BUSINESS LICENSE FEE $4.00 DV080520 REC REFUND - JIM HARNETT - COVID19 $225.00 10022822-44915 RECREATION PROGRAM INCOME $225.00 DV080520 1 REC REFUND - MTA CHRIS DICK - COVID 19 $225.00 10022822-44915 RECREATION PROGRAM INCOME $225.00 DV081120 REC REFUND - AARON KOOYERS - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 1 REC REFUND - ADAM FREY - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 2 REC REFUND - ALFONSO CORONA - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 3 REC REFUND - AMY FOSTER, AVENGERS - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 6 REC REFUND - AMY FOSTER, GORCERY OUTLET - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 4 REC REFUND - ANDY GITCHEL - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 5 REC REFUND - CARRIE FORD - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 7 REC REFUND - HERIBERTO JR VILLA - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 8 REC REFUND - JASON K VAUGHAN - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 List of Checks Presented for Approval on 8/14/2020 Page 43 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail ONE TIME PAY VENDOR DV081120 9 REC REFUND - KARI JOHNSON - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 10 REC REFUND - MATT GOATES - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 11 REC REFUND - PARK FALLS DENTAL - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 13 REC REFUND - ROBERT WHIPPLE - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 16 REC REFUND - SHANE FREUDENBERG - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 14 REC REFUND - SHEERWOOD VALLEY RANCHERIA - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 15 REC REFUND - SIOBHAN PEREA - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 17 REC REFUND - SUN DAZED BODY & SPA - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 18 REC REFUND - TAYLOR OSWALD - COVID19 $450.00 10022822-44915 RECREATION PROGRAM INCOME $450.00 DV081120 12 REC REFUND - RANDY ENGLAND - COVID19 $700.00 10022822-44915 RECREATION PROGRAM INCOME $700.00 0018674 REC REFUND- APRIL MCDONALD $25.00 10022840-44915 RECREATION PROGRAM INCOME $25.00 0017176 REC REFUND- RANDI WALKER $180.00 10022840-44915 RECREATION PROGRAM INCOME $180.00 0018556 REC REFUND- JILLIAN MCNAB $195.00 10022840-44915 RECREATION PROGRAM INCOME $195.00 0017330 REC REFUND- RANDI WALKER $340.00 10022840-44915 RECREATION PROGRAM INCOME $340.00 0017562 REC REFUND- RANDI WALKER $340.00 10022840-44915 RECREATION PROGRAM INCOME $340.00 0018672 REC REFUND- APRIL MCDONALD $390.00 10022840-44915 RECREATION PROGRAM INCOME $390.00 0018633 REC REFUND- RANDI WALKER $120.00 10022300-44910 SWIMMING POOL $120.00 122303-1 UTILITY REFUND- MEGHAN DOORTY $91.43 90100000-10421 UTILITY RECEIVABLES CLEARING $91.43 115798-1 UTILITY REFUND- K BOWLIN, S CROWE, P LURAN $93.61 90100000-10421 UTILITY RECEIVABLES CLEARING $93.61 503839 UTILITY REFUND- BILL BOYES $489.41 90100000-10421 UTILITY RECEIVABLES CLEARING $489.41 Vendor Total:$11,548.45 OPPERMAN & SON INC 01P35030 VALVES $79.39 20324100-56112 EQUIPMENT PARTS FOR RESALE $79.39 List of Checks Presented for Approval on 8/14/2020 Page 44 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail OPPERMAN & SON INC 01P34539 OIL LEVEL SENSOR, ROCKER SWITCH $511.48 10021210-56130 EXTERNAL SERVICES $20.95 10021210-56130 EXTERNAL SERVICES $29.95 10021210-56130 EXTERNAL SERVICES $50.22 10021210-56130 EXTERNAL SERVICES $410.36 01P35067 BATTERY SEPARATOR $240.20 10024210-56130 EXTERNAL SERVICES $240.20 01P34758 COUPLING $288.19 10024620-56130 EXTERNAL SERVICES $144.09 10024620-56130 EXTERNAL SERVICES $144.10 01P34379 BULK FILTER KIT $411.69 20822500-56130 EXTERNAL SERVICES $411.69 01P34576 LOCK KEY $7.93 80026110-56130 EXTERNAL SERVICES $7.93 01P34382 T HANDLE $102.07 80026110-56130 EXTERNAL SERVICES $102.07 01P34108 BREAKER $281.15 80026110-56130 EXTERNAL SERVICES $281.15 01P34433 LED LIGHT $576.85 82027114-56130 EXTERNAL SERVICES $576.85 01P34431 FILTERS $15.81 84027221-56130 EXTERNAL SERVICES $15.81 01P34542 HOUR METER $71.17 84027221-56130 EXTERNAL SERVICES $71.17 01P33660 LAMP $85.58 84027221-56130 EXTERNAL SERVICES $85.58 01P34475 FUEL FILTERS $463.50 84027221-56130 EXTERNAL SERVICES $463.50 O1P34049.02 HYD FILTER $124.00 20324100-58510 REIMBURSABLE JOBS $124.00 01P34584 CAB LATCH $370.22 20324100-58510 REIMBURSABLE JOBS $370.22 Vendor Total:$3,629.23 OREILLY AUTO PARTS 2707-259064 BRAKE CLEANER $104.00 20324100-58410 GARAGE LUBRICANTS & PARTS $104.00 Vendor Total:$104.00 PACIFIC PRODUCTS AND SERVICES LLC 27100 4"X36" REMOVABLE SAFETY BOLLAR $4,176.75 10024620-54120 PW - SPECIAL SUPPLIES $4,176.75 Vendor Total:$4,176.75 PFM ASSET MANAGEMENT LLC SMA-M0620- 17976 FINANCIAL ADVISORY SERVICES $2,691.23 10015100-52100 CONTRACTUAL SERVICES $2,691.23 Vendor Total:$2,691.23 PG&E CO 7075-1 JUL 20 PACIFIC GAS & ELECTRIC $3.81 10022100-55210 UTILITIES $3.81 Vendor Total:$3.81 POWER ENGINEERS INC 364527 TASK ORDER #7: PERFORM FEEDER $2,108.38 80026400-52100 CONTRACTUAL SERVICES $2,108.38 List of Checks Presented for Approval on 8/14/2020 Page 45 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail POWER ENGINEERS INC 364520 TASK ORDER #6: HYDRO STATION S $6,855.63 80026400-52100 CONTRACTUAL SERVICES $6,855.63 Vendor Total:$8,964.01 RAY A MORGAN COMPANY 3013181 COPIER LEASE & SERVICES $61.17 91521400-54100 SUPPLIES $30.59 91721400-54100 SUPPLIES $30.58 Vendor Total:$61.17 REDWOOD COAST FUELS 2161596 CARDLOCK FUEL PURCHASES $767.58 20324100-58410 GARAGE LUBRICANTS & PARTS $767.58 2161049 CARDLOCK FUEL PURCHASES $350.58 84027225-58410 GARAGE LUBRICANTS & PARTS $350.58 Vendor Total:$1,118.16 REDWOOD FORD 332237 MOULDING $51.93 10020210-56130 EXTERNAL SERVICES $51.93 F0CS153616 ALIGNMENT $84.95 10020210-56130 EXTERNAL SERVICES $84.95 332105 SHOCK ABSORBER $115.36 10020210-56130 EXTERNAL SERVICES $115.36 332272 MOTOR, FAN $287.16 10020210-56130 EXTERNAL SERVICES $287.16 331178 BOLTS, STUDS, BRACKET, INSULATOR $360.19 10020210-56130 EXTERNAL SERVICES $360.19 332113 FILTER ASSEMBLY $14.32 10021210-56130 EXTERNAL SERVICES $14.32 332106 ELEMENT ASSEMBLY $19.34 10021210-56130 EXTERNAL SERVICES $19.34 332108 FILTER ASSEMBLY, ELEMENT $58.02 10021210-56130 EXTERNAL SERVICES $58.02 Vendor Total:$991.27 RESPECTECH 40681 PHONE SYSTEMS SERVICE & LEAVE $112.50 10021210-55100 TELEPHONE $56.25 91521400-55100 TELEPHONE $56.25 Vendor Total:$112.50 RICK & MARILYN JOHNSON 121283-6 PHOTOVOLTAIC REFUND $156.87 90100000-10421 UTILITY RECEIVABLES CLEARING $156.87 Vendor Total:$156.87 ROBERT F SWAN AND ALICE CLARE SWAN 5081 SEWER LATERAL REIMBURSEMENT $2,000.00 84427222-52100 CONTRACTUAL SERVICES $2,000.00 Vendor Total:$2,000.00 ROGINA WATER COMPANY 0380 JUL 20 WATER SERVICES - 1301 TALMAGE RD $23.84 10021210-55210 UTILITIES $11.92 91521400-55210 UTILITIES $11.92 Vendor Total:$23.84 ROUND TABLE PIZZA 14-004 OUTAGE LUNCH - 601 KINGS CT $148.68 80026120-54100 SUPPLIES $148.68 Vendor Total:$148.68 List of Checks Presented for Approval on 8/14/2020 Page 46 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail SAVINGS BANK OF MENDOCINO COUNTY JUL 20 LOVERS LANE LOANS $1,945.41 91500000-70103 LOAN INTEREST $320.72 91800000-70103 LOAN INTEREST $748.36 91500000-70201 LOAN PRINCIPAL PAYMENTS $262.90 91800000-70201 LOAN PRINCIPAL PAYMENTS $613.43 Vendor Total:$1,945.41 SOLID WASTES SYSTEMS INC JUL 20 RESIDENTIAL GARBAGE FEES $43,159.42 90200000-52170 UKIAH WASTE SOLUTIONS $43,159.42 Vendor Total:$43,159.42 SONIC NET LLC 1001408388 INTERNET SERVICE - UVFA $18.47 10021210-55100 TELEPHONE $9.23 91521400-55100 TELEPHONE $9.24 Vendor Total:$18.47 STATE OF CALIFORNIA DV073020 PESTICIDE RENEWAL - 136429 C GOWAN $60.00 84027225-57100 LEARNING AND DEVELOPMENT $60.00 Vendor Total:$60.00 THURSTON CHEVROLET TOYOTA SCION 225859 VALVE, FITTING KIT $343.44 20513382-56130 EXTERNAL SERVICES $343.44 225724 TRANSMITTER ASSEMBLY $275.56 80026110-56130 EXTERNAL SERVICES $275.56 Vendor Total:$619.00 TRACTOR SUPPLY CREDIT PLAN 200344946 TIRE PLUG, WORKLIGHTS, ADJUSTABLE TOGGLE $93.84 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $93.84 Vendor Total:$93.84 TUFTS POLYGRAPH & INVESTIGATION 2020-567(B)POLYGRAPH & INVESTIGATION SERVICES $300.00 10020210-54161 BACKGROUND & PHYSICALS $300.00 2020-571(B)POLYGRAPH & INVESTIGATION SERVICES $300.00 10020210-54161 BACKGROUND & PHYSICALS $300.00 2020-572(B)POLYGRAPH & INVESTIGATION SERVICES $300.00 10020210-54161 BACKGROUND & PHYSICALS $300.00 2020-576(A)POLYGRAPH & INVESTIGATION SERVICES $800.00 10020210-54161 BACKGROUND & PHYSICALS $800.00 Vendor Total:$1,700.00 UKIAH AUTO PARTS 169325 SWITCH $38.93 10021210-56120 EQUIPMENT MAINTENANCE & REPAIR $19.46 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $19.47 168197 HOSE, PUMP $251.14 10021210-56120 EQUIPMENT MAINTENANCE & REPAIR $125.57 List of Checks Presented for Approval on 8/14/2020 Page 47 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail UKIAH AUTO PARTS 168197 HOSE, PUMP $251.14 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $125.57 169800 BLADE $21.21 31122000-56120 EQUIPMENT MAINTENANCE & REPAIR $21.21 169799 V-BELT $37.65 31122000-56120 EQUIPMENT MAINTENANCE & REPAIR $37.65 1698336 TRI-POWER $53.21 31122000-56120 EQUIPMENT MAINTENANCE & REPAIR $53.21 171288 POWERATED BELT $76.04 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $76.04 167772 TRI BALL $146.94 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $146.94 167433 CORE DEPOSIT ($20.00)20324100-56112 EQUIPMENT PARTS FOR RESALE ($20.00) 167810 MICRO FUSE $30.62 20324100-56112 EQUIPMENT PARTS FOR RESALE $30.62 170646 OIL FILTER $7.77 10024210-56130 EXTERNAL SERVICES $7.77 167424 BLISTERS CAPTURES $16.31 10024620-56130 EXTERNAL SERVICES $16.31 169488 MUD FLAPS $21.75 10024620-56130 EXTERNAL SERVICES $21.75 168788 HAMMER $56.39 10024620-56130 EXTERNAL SERVICES $56.39 168789 HAMMER $68.58 10024620-56130 EXTERNAL SERVICES $68.58 166735 FUEL FILTER $5.02 77725200-56130 EXTERNAL SERVICES $5.02 166695 FUEL & OIL FILTER $42.97 77725200-56130 EXTERNAL SERVICES $42.97 166701 AIR FILTER $42.98 77725200-56130 EXTERNAL SERVICES $42.98 166814 SPARK PLUG $12.76 84027221-54100 SUPPLIES $12.76 Vendor Total:$910.27 UKIAH TROPHIES & GIFTS 767271 ADULT SOFTBALL T- SHIRTS $152.43 10022822-54100 SUPPLIES $152.43 Vendor Total:$152.43 UKIAH VALLEY DELI 62895 DEPARTMENT MEETING/LUNCHEON $28.46 83027330-57100 LEARNING AND DEVELOPMENT $28.46 Vendor Total:$28.46 UKIAH VALLEY SANITATION DIST DV081120 AGENCY WITHDRAWL $1,529,362.55 94200000-94800 AGENCY WITHDRAWL $153.70 94300000-94800 AGENCY WITHDRAWL $1,514,044.78 95200000-94800 AGENCY WITHDRAWL $15,164.07 List of Checks Presented for Approval on 8/14/2020 Page 48 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail UKIAH VALLEY SANITATION DIST 81411 JUNE 20 SEWER - 1500 S STATE ST $87.21 10021210-55210 UTILITIES $43.60 91521400-55210 UTILITIES $43.61 90558 JUNE 20 SEWER - 1500 S STATE ST $112.87 10021210-55210 UTILITIES $56.43 91521400-55210 UTILITIES $56.44 Vendor Total: $1,529,562.63 UNITED SITE SERVICES 114-10680605 PORTABLE TOILET RENTAL $178.15 10022100-52100 CONTRACTUAL SERVICES $178.15 114-10680610 PORTABLE TOILET RENTAL $178.15 10022100-52100 CONTRACTUAL SERVICES $178.15 114-10680615 PORTABLE TOILET RENTAL $143.99 80026220-52100 CONTRACTUAL SERVICES $143.99 Vendor Total:$500.29 WASTE MANAGEMENT 2802863-2561 GARBAGE SERVICE - 141 LOVERS LN $59.50 10021210-55210 UTILITIES $29.75 91521400-55210 UTILITIES $29.75 2802667-2561 GARBAGE SERVICE - 1500 S STATE ST $59.50 10021210-55210 UTILITIES $29.75 91521400-55210 UTILITIES $29.75 Vendor Total:$119.00 WILLOW COUNTY WATER DIST 10010 JUL 20 WATER SERVICE - 1500 S STATE ST $73.98 10021210-55210 UTILITIES $36.99 91521400-55210 UTILITIES $36.99 40351 JUL 20 WATER SERVICES - 1640 S STATE $20.00 31122000-55210 UTILITIES $20.00 40353 JUL 20 WATER SERVICE - 1640 S STATE ST $35.09 31122000-55210 UTILITIES $35.09 81154 JUL 20 WATER SERVICE - SEWER TREATMENT PLANT $26.30 84027225-55210 UTILITIES $26.30 Vendor Total:$155.37 ZAP MFG 3826 2" "D" SERIES NUMBERS - 8 PACK $3,239.15 80026110-54100 SUPPLIES $1,619.58 80026120-54100 SUPPLIES $1,619.57 Vendor Total:$3,239.15 INVOICE TOTAL: $2,579,933.77 List of Checks Presented for Approval on 8/14/2020 Page 49 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail ADAMSON POLICE PRODUCTS INV332346 NFPA ION LIGHT $432.24 10023320-56130 EXTERNAL SERVICES $216.12 10023320-56130 EXTERNAL SERVICES $216.12 INV332307 SWITCH CONTROL CENTER $845.11 10023320-56130 EXTERNAL SERVICES $845.11 INV332308 INNER EDGE REST, SWITCH CONTROL CENTER $850.11 10023320-56130 EXTERNAL SERVICES $850.11 $2,127.46 AL SMATSKY 91 DESIGN, ENGINEERING & CONSULTA Vendor Total: $18,138.73 80126100-80230 INFRASTRUCTURE $18,138.73 Vendor Total:$18,138.73 ALHAMBRA NATIONAL WATER 5109554 080620 DRINKING WATER SERVICES $140.80 10022700-52100 CONTRACTUAL SERVICES $8.99 84027225-54100 SUPPLIES $131.81 Vendor Total:$140.80 ALPHA ANALYTICAL LABORATORIES INC 0072576- UKIAHPW HOLIDAY INN CONNECTION TO CITY WATER MAIN $60.00 82027111-52100 CONTRACTUAL SERVICES $60.00 Vendor Total:$60.00 ALTEC INDUSTRIES INC 11459203 CAPSCREW KIT $78.75 80026110-56130 EXTERNAL SERVICES $78.75 11459043 ELECTRICAL HARNESS $123.47 80026110-56130 EXTERNAL SERVICES $123.47 11452746 BATTERY HOLDER WITH CABLE $265.53 80026110-56130 EXTERNAL SERVICES $265.53 Vendor Total:$467.75 AMAZON CAPITAL SERVICES 1CRR-3NC4- 1D7L BATTERY AND DOCK $552.68 10021210-54330 COMPUTER AND TECHNOLOGY $276.34 91721400-54330 COMPUTER AND TECHNOLOGY $276.34 1C96-M3MF- G41M PENS AND MARKERS $33.73 10020210-54100 SUPPLIES $33.73 1GG7-T34P- GKFD PRINTER RIBBON $144.01 20513300-54100 SUPPLIES $144.01 1TW4-QVW6- FXVV TV WALL MOUNT $33.67 63820210-54100 SUPPLIES $33.67 11XK-H63C- 7Q63 BACKPACK AND LAPTOP CASE, NAME PLATE $86.13 80026400-54100 SUPPLIES $86.13 The following list of bills payable was reviewed and approved for payment. Signature List of Checks Presented for Approval on 8/21/2020 CR 9/11/2009-29-2020 Page 50 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail AMAZON CAPITAL SERVICES 1GJT-13LQ- LWPP TAGS AND P-TOUCH TAPE $208.01 84027221-54100 SUPPLIES $208.01 Vendor Total:$1,058.23 AMWINS GROUP BENEFITS INC 6382902 AUG 20 RETIREE HEALTH INSURANCE $1,617.48 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $1,617.48 6471118 SEP 20 RETIREE HEALTH INSURANCE $1,617.48 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $1,617.48 Vendor Total:$3,234.96 ANIXTER 4613530-00 G3369, GROUND CLAMP BUS BAR I- $945.91 80026210-54102 SMALL TOOLS $945.91 Vendor Total:$945.91 AT&T 00001511630 T1 TO INTERNET FOR DOJ/CLETS $386.83 10020210-55100 TELEPHONE $193.42 20620231-55100 TELEPHONE $193.41 00001511482 FIBER INTERNET GATEWAY $1,439.12 20913900-55100 TELEPHONE $1,439.12 1718 AUG 20 CC TERMINAL $223.01 77725200-55100 TELEPHONE $223.01 Vendor Total:$2,048.96 B & B INDUSTRIAL SUPPLY INC 218526 MISC. MATERIALS AS NEEDED $427.64 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $427.64 218251 MISC. MATERIALS AS NEEDED $243.01 84027221-56130 EXTERNAL SERVICES $243.01 Vendor Total:$670.65 BADGER METER INC 1378450 (NEW ITEM) MODEL 35, 3/4" METE $1,530.33 82000000-12104 INVENTORY - PURCHASES $1,530.33 1381641 MODEL 35, 3/4" METER WITH 7 1/ $721.84 82027114-54100 SUPPLIES $721.84 1379386 MODEL 35, 3/4" METER WITH 7 1/ $8,817.26 82027114-54100 SUPPLIES $8,817.26 Vendor Total:$11,069.43 BAY AREA BARRICADE SERVICE INC 0013342 SOLAR FLASHER $806.23 10024620-54127 PW - SIGN POSTS/SHEETING $806.23 0013965 SOLAR FLASHER $806.23 82027114-54100 SUPPLIES $806.23 Vendor Total:$1,612.46 BELKORP AG 653077 SHROUD $171.43 10022100-56120 EQUIPMENT MAINTENANCE & REPAIR $171.43 653612 FLAT SPRAY TIP $20.55 10024620-54120 PW - SPECIAL SUPPLIES $20.55 Vendor Total:$191.98 CANTEEN SERVICE 5975:007939 WATER FILTRATION SERVICE POLICE ($45.00)10020210-54100 SUPPLIES ($22.50) 20620231-54100 SUPPLIES ($22.50) 5975:007939 WATER FILTRATION SERVICE POLIC $45.00 10020210-54100 SUPPLIES $22.50 List of Checks Presented for Approval on 8/21/2020 Page 51 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail CANTEEN SERVICE 5975:007939 WATER FILTRATION SERVICE POLIC $45.00 20620231-54100 SUPPLIES $22.50 5975:008132 WATER FILTRATION SERVICE POLIC $45.00 10020210-54100 SUPPLIES $22.50 20620231-54100 SUPPLIES $22.50 Vendor Total:$45.00 CINTAS CORPORATION 4054711391 RUG/MAT & UNIFORM SERVICES $85.39 20822500-56300 BUILDING MAINT. & REPAIR $85.39 4056060680 RUG/MAT & UNIFORM SERVICES $85.39 20822500-56300 BUILDING MAINT. & REPAIR $85.39 4057335081 RUG/MAT & UNIFORM SERVICES $85.39 20822500-56300 BUILDING MAINT. & REPAIR $85.39 4054711368 RUG/MAT & UNIFORM SERVICES $50.33 20324100-52100 CONTRACTUAL SERVICES $50.33 4056060756 RUG/MAT & UNIFORM SERVICES $50.33 20324100-52100 CONTRACTUAL SERVICES $27.38 20824300-52100 CONTRACTUAL SERVICES $22.95 4057335108 RUG/MAT & UNIFORM SERVICES $59.04 20324100-52100 CONTRACTUAL SERVICES $27.71 20824300-52100 CONTRACTUAL SERVICES $31.33 4055468257 RUG/MAT & UNIFORM SERVICES $63.27 20324100-52100 CONTRACTUAL SERVICES $63.27 4056732333 RUG/MAT & UNIFORM SERVICES $63.27 20324100-52100 CONTRACTUAL SERVICES $29.39 20824300-52100 CONTRACTUAL SERVICES $33.88 4054711432 RUG/MAT & UNIFORM SERVICES $35.00 31122000-52100 CONTRACTUAL SERVICES $35.00 4056060719 RUG/MAT & UNIFORM SERVICES $35.00 31122000-52100 CONTRACTUAL SERVICES $35.00 4057335021 RUG/MAT & UNIFORM SERVICES $35.00 31122000-52100 CONTRACTUAL SERVICES $35.00 4054711421 RUG/MAT & UNIFORM SERVICES $35.00 73022600-52100 CONTRACTUAL SERVICES $35.00 4056060802 RUG/MAT & UNIFORM SERVICES $35.00 73022600-52100 CONTRACTUAL SERVICES $35.00 4057335128 RUG/MAT & UNIFORM SERVICES $35.00 73022600-52100 CONTRACTUAL SERVICES $35.00 4057466845 RUG/MAT & UNIFORM SERVICES $39.07 77725200-54100 SUPPLIES $39.07 4054859953 RUG/MAT & UNIFORM SERVICES $40.60 77725200-54100 SUPPLIES $40.60 4055538654 RUG/MAT & UNIFORM SERVICES $40.60 77725200-54100 SUPPLIES $40.60 4056213985 RUG/MAT & UNIFORM SERVICES $40.60 77725200-54100 SUPPLIES $40.60 Vendor Total:$913.28 COMCAST 1296 AUG 20 INTERNET SERVICES $168.92 20913900-55100 TELEPHONE $168.92 0472 JUL 20 INTERNET SERVICES $172.20 20913900-55100 TELEPHONE $172.20 4635 AUG 20 INTERNET SERVICES $247.01 20913900-55100 TELEPHONE $247.01 List of Checks Presented for Approval on 8/21/2020 Page 52 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail COMCAST 9780 AUG 20 INTERNET SERVICES $130.88 73022600-55100 TELEPHONE $130.88 Vendor Total:$719.01 COOPER COMPLIANCE CORPORATION 2144 COMPLIANCE & REPORTING SERVICE $500.00 80026400-52100 CONTRACTUAL SERVICES $500.00 Vendor Total:$500.00 EFAX CORPORATE 1483895 EFAX SERVICES $149.50 20012200-52100 CONTRACTUAL SERVICES $149.50 Vendor Total:$149.50 EFFICIENCY SERVICES GROUP LLC 2840 ADMIN OF EUD PUBLIC BENEFITS P $3,500.00 80626450-52137 PUBLIC BENEFITS PROGRAM MGMT $3,500.00 Vendor Total:$3,500.00 EPIC AVIATION LLC 7338427 JET-A FUEL $12,487.08 77725200-58401 AVIATION FUEL $12,487.08 7340979 JET-A FUEL $13,447.46 77725200-58401 AVIATION FUEL $13,447.46 Vendor Total:$25,934.54 EUREKA OXYGEN CO 466597 EQUIPMENT MAINTENANCE $272.26 10020210-56130 EXTERNAL SERVICES $272.26 Vendor Total:$272.26 FASTENAL CAUKA39964 MISC. SUPPLIES AS NEEDED $45.68 10024214-54100 SUPPLIES $45.68 Vendor Total:$45.68 FLEETPRIDE 57018199 CLUTCH BRAKE $28.62 10024620-56130 EXTERNAL SERVICES $28.62 56627332 MUD FLAPS $70.46 10024620-56130 EXTERNAL SERVICES $70.46 Vendor Total:$99.08 FRIEDMANS HOME IMPROVEMENT INV11171052 MISC. ITEMS AS NEEDED $130.89 20822500-56300 BUILDING MAINT. & REPAIR $130.89 INV11164439 MISC. ITEMS AS NEEDED $253.01 20822500-56300 BUILDING MAINT. & REPAIR $253.01 INV11359343 MISC. ITEMS AS NEEDED $253.21 20822500-56300 BUILDING MAINT. & REPAIR $213.70 20822500-54102 SMALL TOOLS $39.51 INV11286860 MISC. ITEMS AS NEEDED $614.49 20822500-56300 BUILDING MAINT. & REPAIR $614.49 INV11293649 MISC. ITEMS AS NEEDED $827.54 20822500-56300 BUILDING MAINT. & REPAIR $827.54 INV11308838 MISC. ITEMS AS NEEDED $125.34 77725200-56300 BUILDING MAINT. & REPAIR $125.34 INV11224047 MISC. ITEMS AS NEEDED $188.18 77725200-56300 BUILDING MAINT. & REPAIR $188.18 INV11359660 MISC. ITEMS AS NEEDED $12.47 82027111-56300 BUILDING MAINT. & REPAIR $12.47 INV11333587 MISC. ITEMS AS NEEDED $93.24 82027111-56300 BUILDING MAINT. & REPAIR $93.24 INV11164745 MISC. ITEMS AS NEEDED $21.72 84027225-56300 BUILDING MAINT. & REPAIR $21.72 List of Checks Presented for Approval on 8/21/2020 Page 53 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail FRIEDMANS HOME IMPROVEMENT INV11261569 MISC. ITEMS AS NEEDED $4.53 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $4.53 INV1308066 MISC. ITEMS AS NEEDED $8.20 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $8.20 INV11209854 MISC. ITEMS AS NEEDED $64.79 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $64.79 INV11249382 MISC. ITEMS AS NEEDED $78.92 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $78.92 INV11209958 MISC. ITEMS AS NEEDED $278.87 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $278.87 INV11247953 MISC. ITEMS AS NEEDED $10.60 10024620-54120 PW - SPECIAL SUPPLIES $10.60 INV11255404 MISC. ITEMS AS NEEDED $19.81 10024620-54120 PW - SPECIAL SUPPLIES $19.81 INV11359680 MISC. ITEMS AS NEEDED $20.44 10024620-54120 PW - SPECIAL SUPPLIES $20.44 INV11203018 MISC. ITEMS AS NEEDED $33.70 10024620-54120 PW - SPECIAL SUPPLIES $33.70 INV11217326 MISC. ITEMS AS NEEDED $45.70 10024620-54120 PW - SPECIAL SUPPLIES $45.70 INV11202680 MISC. ITEMS AS NEEDED $63.46 10024620-54120 PW - SPECIAL SUPPLIES $63.46 INV11333020 MISC. ITEMS AS NEEDED $128.40 10024620-54120 PW - SPECIAL SUPPLIES $128.40 INV11254611 MISC. ITEMS AS NEEDED $242.77 10024620-54120 PW - SPECIAL SUPPLIES $242.77 INV11202806 MISC. ITEMS AS NEEDED $346.23 10024620-54102 SMALL TOOLS $346.23 INV11203431 MISC. ITEMS AS NEEDED $157.04 82027114-54102 SMALL TOOLS $157.04 INV11360005 MISC. ITEMS AS NEEDED $463.04 82027114-54102 SMALL TOOLS $463.04 INV11171130 MISC. ITEMS AS NEEDED $38.34 10022100-54100 SUPPLIES $38.34 INV11307790 MISC. ITEMS AS NEEDED $56.48 10022100-54100 SUPPLIES $56.48 INV11196249 MISC. ITEMS AS NEEDED $88.77 10022100-54100 SUPPLIES $88.77 INV11261588 MISC. ITEMS AS NEEDED $17.44 10022300-54100 SUPPLIES $17.44 INV11307487 MISC. ITEMS AS NEEDED $31.40 10022810-54100 SUPPLIES $31.40 INV11307125 MISC. ITEMS AS NEEDED $21.98 10022840-54100 SUPPLIES $21.98 INV11203687 MISC. ITEMS AS NEEDED $10.42 20513382-54100 SUPPLIES $10.42 INV11242535 MISC. ITEMS AS NEEDED $65.72 80026110-54100 SUPPLIES $65.72 INV11210068 MISC. ITEMS AS NEEDED $67.48 80026110-54100 SUPPLIES $67.48 INV11352847 MISC. ITEMS AS NEEDED $232.10 80026110-54100 SUPPLIES $232.10 INV11340098 MISC. ITEMS AS NEEDED $49.57 80026120-54100 SUPPLIES $49.57 INV11242050 MISC. ITEMS AS NEEDED $11.75 80026220-54100 SUPPLIES $11.75 List of Checks Presented for Approval on 8/21/2020 Page 54 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail FRIEDMANS HOME IMPROVEMENT CN-063760 MISC. ITEMS AS NEEDED ($162.22)82027114-54100 SUPPLIES ($162.22) INV11286849 MISC. ITEMS AS NEEDED $13.03 82027114-54100 SUPPLIES $13.03 INV11242964 MISC. ITEMS AS NEEDED $14.31 82027114-54100 SUPPLIES $14.31 INV11286764 MISC. ITEMS AS NEEDED $22.54 82027114-54100 SUPPLIES $22.54 INV11287484 MISC. ITEMS AS NEEDED $28.93 82027114-54100 SUPPLIES $28.93 INV11209413 MISC. ITEMS AS NEEDED $31.75 82027114-54100 SUPPLIES $31.75 INV11287713 MISC. ITEMS AS NEEDED $31.75 82027114-54100 SUPPLIES $31.75 INV11164343 MISC. ITEMS AS NEEDED $37.41 82027114-54100 SUPPLIES $37.41 INV11307791 MISC. ITEMS AS NEEDED $42.48 82027114-54100 SUPPLIES $42.48 INV11261194 MISC. ITEMS AS NEEDED $60.22 82027114-54100 SUPPLIES $60.22 INV11332807 MISC. ITEMS AS NEEDED $112.53 82027114-54100 SUPPLIES $112.53 INV11352883 MISC. ITEMS AS NEEDED $212.25 82027114-54100 SUPPLIES $106.12 84027221-54100 SUPPLIES $106.13 INV11171596 MISC. ITEMS AS NEEDED $495.49 82027114-54100 SUPPLIES $495.49 INV11196819 MISC. ITEMS AS NEEDED $19.81 84027221-54100 SUPPLIES $19.81 INV11203045 MISC. ITEMS AS NEEDED $19.81 84027221-54100 SUPPLIES $19.81 INV11359754 MISC. ITEMS AS NEEDED $17.39 84027225-54100 SUPPLIES $17.39 INV11210130 MISC. ITEMS AS NEEDED $92.08 84027225-54100 SUPPLIES $92.08 Vendor Total:$6,267.60 GCR TIRES & SERVICES 851-50160 TIRES, TUBES, REPARIS & LABOR $32.18 80026400-56120 EQUIPMENT MAINTENANCE & REPAIR $32.18 851-50203 TIRES, TUBES, REPARIS & LABOR $50.00 91521400-56120 EQUIPMENT MAINTENANCE & REPAIR $50.00 851-50162 TIRES, TUBES, REPARIS & LABOR $211.31 10020224-56130 EXTERNAL SERVICES $211.31 851-50200 TIRES, TUBES, REPARIS & LABOR $847.80 10022100-56130 EXTERNAL SERVICES $847.80 851-50199 TIRES, TUBES, REPARIS & LABOR $105.00 20513382-56130 EXTERNAL SERVICES $105.00 851-50289 BS 22/70R19.5/14 M729 REG DRV $1,741.99 80026110-56130 EXTERNAL SERVICES $1,741.99 851-50138 TIRES, TUBES, REPARIS & LABOR $441.28 82027111-56130 EXTERNAL SERVICES $441.28 851-50244 TIRES, TUBES, REPARIS & LABOR $895.60 82027114-56130 EXTERNAL SERVICES $895.60 851-50254 TIRES, TUBES, REPARIS & LABOR $895.60 84027225-56130 EXTERNAL SERVICES $895.60 Vendor Total:$5,220.76 List of Checks Presented for Approval on 8/21/2020 Page 55 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail GCS ENVIRONMENTAL EQUIP SRVS 21845 PARTS & SUPPLIES AS NEEDED $532.09 10024620-56130 EXTERNAL SERVICES $532.09 Vendor Total:$532.09 GENERAL PACIFIC INC 1378847 (F-53) FUSE CUTOUT 200A, 15KV, $1,839.44 80000000-12104 INVENTORY - PURCHASES $1,839.44 Vendor Total:$1,839.44 GGK ENTERPRISES INC 26703 O-RING AND BELT $330.10 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $330.10 26842 CONTROLLER AND PRESSURE SWITCH $872.33 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $872.33 Vendor Total:$1,202.43 GOLDEN STATE EMERGENCY VEHICLE SERVICE INC CI023439 LVDT INTERFACE BOX $940.14 10021210-56130 EXTERNAL SERVICES $940.14 Vendor Total:$940.14 HACH COMPANY 12052489 NITRITE $137.67 84027225-54103 LAB SUPPLIES $137.67 12049279 AMMONIA AND NITRITE $502.86 84027225-54103 LAB SUPPLIES $502.86 Vendor Total:$640.53 HERC RENTALS INC 31606062-001 RENTAL OR PURCHASE OF MISC EQU $239.24 10024620-56410 EQUIPMENT RENTAL - PRIVATE $239.24 Vendor Total:$239.24 IBEW, LOCAL 1245 20-8 IBEW AUG 20 ELECTRIC UNIT UNION DUE $1,736.72 20700000-20509 P/R DEDUCT.- UNION DUES $1,736.72 20-7 IBEW JUL 20 ELECTRIC UNIT UNION DUE $1,736.72 20700000-20509 P/R DEDUCT.- UNION DUES $1,736.72 Vendor Total:$3,473.44 INFOSEND INC 175129 UB PRINT & MAIL SERVICES $1,002.50 20012800-54100 SUPPLIES $1,002.50 Vendor Total:$1,002.50 INTEGRITY SHRED LLC 109038 DOCUMENT SHREDDING $28.50 10020210-54100 SUPPLIES $14.25 20620231-54100 SUPPLIES $14.25 Vendor Total:$28.50 JAMKE DV081120 SEWER LATERAL REIMBURSEMENT $2,000.00 84427222-52100 CONTRACTUAL SERVICES $2,000.00 Vendor Total:$2,000.00 JASON BENSON DV081920 REIMBURSEMENT- PROJECT SUPPLIES $177.78 10024210-54100 SUPPLIES $59.26 82027110-54100 SUPPLIES $59.26 84027225-54100 SUPPLIES $59.26 Vendor Total:$177.78 List of Checks Presented for Approval on 8/21/2020 Page 56 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail JJ CUSTOM SHARPENING LLC 698259 CHAIN SHARPENING $10.00 84027225-56130 EXTERNAL SERVICES $10.00 Vendor Total:$10.00 KEN FOWLER MOTORS INC 25243 RELAY $44.32 80026110-56130 EXTERNAL SERVICES $44.32 26134 RESERVOIR KIT $718.34 80026110-56130 EXTERNAL SERVICES $718.34 25307 OIL FILTER AND ELEMENT $39.20 82027114-56130 EXTERNAL SERVICES $39.20 Vendor Total:$801.86 LAFCO-LOCAL AGENCY FORMATION COMMISSION OF DV082120 PRE APPLICATION FEE $1,500.00 91521400-59101 FEES $750.00 91721400-59101 FEES $750.00 Vendor Total:$1,500.00 LES SCHWAB TIRE CENTER 64000488273 MISCELLANEOUS TIRE SERVICES AS $74.00 10024620-56130 EXTERNAL SERVICES $74.00 64000490468 MISCELLANEOUS TIRE SERVICES AS $29.00 82027114-56130 EXTERNAL SERVICES $29.00 Vendor Total:$103.00 LEXISNEXIS RISK DATA MANAGEMENT INC 1410964- 20200731 LEXIS NEXUS LE PLUS SEARCHING $92.90 10020210-54202 MAJOR CRIME INVESTIGATIONS $92.90 Vendor Total:$92.90 LYMAN GROUP INC 5249305 SULFATE CRYSTALS $752.43 82027111-58202 CHEMICALS $752.43 5249091 BURLAP BAGS, SULFATE CRYSTALS $767.54 82027111-58202 CHEMICALS $767.54 5249295 PROPANE $14.63 84027225-56210 FUEL & FLUIDS $14.63 5249477 T JUGS $73.62 84027221-54100 SUPPLIES $73.62 Vendor Total:$1,608.22 MARK PARDINI 141349 MATTRESS $927.98 90000000-23252 DISTRICT USE TAX-LIBRARIES ($4.16) 90000000-23028 MEASURE Y DISTRICT TAX ($4.11) 91521400-54100 SUPPLIES $4.13 91521400-54100 SUPPLIES $463.99 91721400-54100 SUPPLIES $4.14 91721400-54100 SUPPLIES $463.99 Vendor Total:$927.98 List of Checks Presented for Approval on 8/21/2020 Page 57 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail MENDOCINO CONSTRUCTION SERVICES INC 7400 ALL LABOR, MATERIALS AND EQUIP $9,995.00 84027225-52100 CONTRACTUAL SERVICES $9,995.00 Vendor Total:$9,995.00 OFFICE DEPOT INC 111807530001 HIGHLIGHTER $9.19 10020210-54100 SUPPLIES $9.19 111807001001 FILES $19.48 10020210-54100 SUPPLIES $19.48 10526595900 ENVELOPES, LABELS $31.05 10020210-54100 SUPPLIES $31.05 17356617001 CARTRIDGE, DIVIDERS $34.64 10020210-54100 SUPPLIES $34.64 10892453700 OFFICE SUPPLIES, MISCELLANEOUS $535.12 10020210-54100 SUPPLIES $535.12 10616560600 KEYBOARD $65.31 10024210-54100 SUPPLIES $65.31 10976968700 MECHANICAL PENCILS $21.18 20012500-54100 SUPPLIES $21.18 10976780200 FOLDERS, COVER $92.86 20012500-54100 SUPPLIES $92.86 11050372700 USB $9.70 20413500-54100 SUPPLIES $9.70 11050748700 DESK TRAY $29.65 20413500-54100 SUPPLIES $29.65 10598083900 CARTRIDGE $34.97 20413500-54100 SUPPLIES $34.97 10590965900 CARTRIDGE $51.05 20413500-54100 SUPPLIES $51.05 10616892100 CALCULATOR $106.23 82027110-54100 SUPPLIES $106.23 Vendor Total:$1,040.43 ONE TIME PAY VENDOR 90767.5 UTILITY REFUND- DHANSUKHLAL BHULA $933.18 90100000-10420 UTILITY RECEIVABLES $933.18 Vendor Total:$933.18 ONESOURCE DISTRIBUTORS LLC S6504209.001 (AL-63) ARRESTOR, LIGHTNING, 1 $1,433.45 80000000-12104 INVENTORY - PURCHASES $1,433.45 S6488602.001 (6U-PL-4) PLUG, REDUCING WELL, $2,482.09 80000000-12104 INVENTORY - PURCHASES $2,482.09 S6485923.001 HASTINGS 10476 SMOOTH JAW DUCK $3,901.40 80026120-54100 SUPPLIES $3,901.40 Vendor Total:$7,816.94 OPERATING ENGINEERS UNION 2008-1 AUG 20 PW UNION DUES $1,040.00 20700000-20509 P/R DEDUCT.- UNION DUES $1,040.00 2007-1 JUL 20 PW UNION DUES $1,040.00 20700000-20509 P/R DEDUCT.- UNION DUES $1,040.00 2008 AUG 20 MISC UNION DUES $1,680.00 20700000-20509 P/R DEDUCT.- UNION DUES $1,680.00 2007 JUL 20 MISC UNION DUES $1,680.00 20700000-20509 P/R DEDUCT.- UNION DUES $1,680.00 Vendor Total:$5,440.00 List of Checks Presented for Approval on 8/21/2020 Page 58 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail OWEN EQUIPMENT SALES 00050091 TAIL LIGHT ASSEMBLY $236.43 10024620-56130 EXTERNAL SERVICES $236.43 Vendor Total:$236.43 PACE SUPPLY CORPORATION 026230938 PORTABLE VALVE $310.26 82027111-56300 BUILDING MAINT. & REPAIR $310.26 026252102 REPAIR CLAMP, PIPE $132.65 10022300-56120 EQUIPMENT MAINTENANCE & REPAIR $132.65 026244635 SADDLE NYLON $302.41 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $302.41 026230684 PVC BALL VALVE $532.23 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $532.23 026232921 NIPPLE BRASS, METER, HINGED SADDLE $510.97 80000000-12104 INVENTORY - PURCHASES $510.97 026222076 COUPLING, CLAY $708.36 82000000-12104 INVENTORY - PURCHASES $708.36 Vendor Total:$2,496.88 PAMELA WHITAKER DV081320 INSTRUCTOR $800.00 10022850-52100 CONTRACTUAL SERVICES $800.00 Vendor Total:$800.00 PETERSON TRUCKS INC 228798R WINDSHIELD WASHER $30.68 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.04) 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.14) 20324100-56112 EQUIPMENT PARTS FOR RESALE $0.06 20324100-56112 EQUIPMENT PARTS FOR RESALE $19.87 82027114-56130 EXTERNAL SERVICES $0.06 82027114-56130 EXTERNAL SERVICES $5.41 84027225-56130 EXTERNAL SERVICES $0.06 84027225-56130 EXTERNAL SERVICES $5.40 228834R MULTI-FUNCTION PINS $70.63 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.08) 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.33) 20324100-58510 REIMBURSABLE JOBS $0.41 20324100-58510 REIMBURSABLE JOBS $70.63 228799R FILTER FUEL, LUBE- OIL $76.29 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.09) 90000000-23237 DISTRICT USE TAX-MEASURE S ($0.35) List of Checks Presented for Approval on 8/21/2020 Page 59 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail PETERSON TRUCKS INC 228799R FILTER FUEL, LUBE- OIL $76.29 10021210-56130 EXTERNAL SERVICES $0.44 10021210-56130 EXTERNAL SERVICES $76.29 228087R FUEL FILTER ASSEMBLY $443.84 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.51) 90000000-23237 DISTRICT USE TAX-MEASURE S ($2.05) 20324100-58510 REIMBURSABLE JOBS $2.56 20324100-58510 REIMBURSABLE JOBS $443.84 231115SX1 FILTER FUEL $16.76 20324100-56112 EQUIPMENT PARTS FOR RESALE $16.76 228741R BREATHER ELEMENT, WATER SEPARATOR $226.26 10021210-56130 EXTERNAL SERVICES $226.26 228272R BREATHER ELEMENT, FILTER LUBE-OIL $534.18 10021210-56130 EXTERNAL SERVICES $267.09 10021210-56130 EXTERNAL SERVICES $267.09 Vendor Total:$1,398.64 PG&E CO 1522-8 JUL 20 PACIFIC GAS & ELECTRIC $33.71 10021210-55210 UTILITIES $16.85 91521400-55210 UTILITIES $16.86 6833-2 JUL 20 PACIFIC GAS & ELECTRIC $680.85 10021210-55210 UTILITIES $340.42 91521400-55210 UTILITIES $340.43 6124-2 JUL 20 PACIFIC GAS & ELECTRIC $1,255.87 10021210-55210 UTILITIES $582.93 91521400-55210 UTILITIES $672.94 0853-6 JUL 20 PACIFIC GAS & ELECTRIC $4,286.55 31122000-55210 UTILITIES $4,286.55 Vendor Total:$6,256.98 PROACTIVE ENVIRONMENT PRODUCTS LLC 25613 AGM BATTERY $420.30 90000000-20231 COUNTY MENTAL HEALTH .5% ($1.40) 90000000-23252 DISTRICT USE TAX-LIBRARIES ($0.35) 90000000-23237 DISTRICT USE TAX-MEASURE S ($1.40) 84027225-56125 LAB EQUIP- REPAIR & MAINT. $24.82 84027225-56125 LAB EQUIP- REPAIR & MAINT. $420.30 90000000-23028 MEASURE Y DISTRICT TAX ($1.40) 90000000-23013 STATE USE TAX LIABILITY ($20.27) Vendor Total:$420.30 List of Checks Presented for Approval on 8/21/2020 Page 60 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail RAINBOW AGRICULTURAL SERVICES 35174/1 CHAIN LOOP, AIR FILTER, STROKE FUEL $211.36 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $211.36 118596/1 SHOP LABOR CHARGE $42.00 10024620-54120 PW - SPECIAL SUPPLIES $42.00 35113/1 POLE PRUNER $707.63 84027225-54102 SMALL TOOLS $707.63 35170/1 K-9 FOOD $65.31 10020210-54100 SUPPLIES $65.31 35125/1 IRRIGATION LEAK SUPPLIES $11.30 10022100-54100 SUPPLIES $11.30 35476/1 SEAFOAM $65.27 82027111-54100 SUPPLIES $65.27 121871/1 LOCKING LEVER $54.43 82027114-54100 SUPPLIES $54.43 Vendor Total:$1,157.30 REDWOOD COAST FUELS 2158874 CARDLOCK FUEL PURCHASES $7,927.81 10020210-56210 FUEL & FLUIDS $1,971.43 10022100-56210 FUEL & FLUIDS $753.67 10024620-56210 FUEL & FLUIDS $1,090.18 20513382-56210 FUEL & FLUIDS $27.12 20822500-56210 FUEL & FLUIDS $113.01 80026400-56210 FUEL & FLUIDS $1,797.84 82027111-56210 FUEL & FLUIDS $293.14 82027114-56210 FUEL & FLUIDS $408.55 82027114-56210 FUEL & FLUIDS $545.37 84027221-56210 FUEL & FLUIDS $348.03 84027225-56210 FUEL & FLUIDS $114.90 84027225-56210 FUEL & FLUIDS $464.57 2142687 CARDLOCK FUEL PURCHASES $101.59 82027111-56210 FUEL & FLUIDS $101.59 3122736 RED DIESEL #2 (OFF- ROAD) TO BE $620.22 82027111-56210 FUEL & FLUIDS $575.89 84027225-56210 FUEL & FLUIDS $44.33 0122735 RED DIESEL #2 (OFF- ROAD) TO BE $3,144.51 82027111-56210 FUEL & FLUIDS $44.33 84027225-56210 FUEL & FLUIDS $3,100.18 0105039 RED DIESEL #2 (OFF- ROAD) TO BE $1,939.80 84027225-56210 FUEL & FLUIDS $1,939.80 2163993 CARDLOCK FUEL PURCHASES $800.39 20324100-58410 GARAGE LUBRICANTS & PARTS $800.39 Vendor Total:$14,534.32 List of Checks Presented for Approval on 8/21/2020 Page 61 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail REDWOOD EMPIRE MUNICIPAL INSURANCE FUND 20-8 HEALTH COMP AUG 20 REMIF MEDICAL, DENTAL & $277,400.36 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $455.00 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $2,193.96 20700000-20524 NON-EMPLOYEE HEALTH INS.PREM $15,150.00 20700000-20520 P/R DEDUCT.- MEDICAL INS $239,334.00 20700000-20510 REMIF DENTAL $17,137.00 20700000-20511 REMIF VISION $3,130.40 20-09 EAP REMIF EAP INSURANCE $548.12 20700000-20520 P/R DEDUCT.- MEDICAL INS $548.12 Vendor Total:$277,948.48 RINO PACIFIC CL31818 FUEL CARD CHARGES AS NEEDED $2,262.54 10021210-56210 FUEL & FLUIDS $1,131.27 91521400-56210 FUEL & FLUIDS $1,131.27 Vendor Total:$2,262.54 SHN CONSULTING ENGINEERS & GEOLOGISTS INC 105946 COMPACTION TESTING FOR SPEC $772.65 82027110-52100 CONTRACTUAL SERVICES $386.33 84027220-52100 CONTRACTUAL SERVICES $386.32 105512 DESIGN & CONST. MGMNT FOR ZONE $225.00 82227113-80230 INFRASTRUCTURE $225.00 Vendor Total:$997.65 SNAP-ON INDUSTRIAL ARV/4456214 SCREW COVER $709.87 20324100-54100 SUPPLIES $709.87 $709.87 ST FRANCIS ELECTRIC, LLC 19099206 GOBBI ST UNDERGROUND - SPEC 19 Vendor Total: $498,940.00 80126100-80230 INFRASTRUCTURE $498,940.00 Vendor Total:$498,940.00 STAPLES CREDIT PLAN 7310329812-0 FILE FOLDERS LABELS $144.99 10020210-54100 SUPPLIES $144.99 7310168089-0 MEMO BOOK, FILE BOX, TONER $297.86 10020210-54100 SUPPLIES $297.86 7307651931-1 CODING LABELS RETURN ($49.76)10022810-54100 SUPPLIES ($49.76) 7309589054-0 DAY CAMP SUPPLIES $87.48 10022840-54100 SUPPLIES $87.48 7310457169-0 GEL PENS $13.65 20013210-54100 SUPPLIES $13.65 7310457169-0 MANILA FOLDERS $48.23 20013210-54100 SUPPLIES $48.23 182282891-0-PURELL REFILLS $173.08 73022600-54100 SUPPLIES $173.08 List of Checks Presented for Approval on 8/21/2020 Page 62 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail STAPLES CREDIT PLAN 7309389027-0 -1 CARTRIDGES $140.18 91521400-54100 SUPPLIES $70.09 91721400-54100 SUPPLIES $70.09 Vendor Total:$855.71 SUBURBAN PROPANE 1426-202220 PROPANE $112.13 10021210-55210 UTILITIES $56.06 91521400-55210 UTILITIES $56.07 Vendor Total:$112.13 UKIAH VALLEY MEDICAL CENTER 2677 EMPLOYMENT PHYSICALS $1,310.84 10020210-54161 BACKGROUND & PHYSICALS $1,310.84 Vendor Total:$1,310.84 UKIAH VALLEY SANITATION DIST 104613 JUN 20 SEWER - LOW GAP RD $53.47 10022100-55210 UTILITIES $53.47 89690 JUN 20 SEWER - 1640 S STATE ST $87.21 31122000-55210 UTILITIES $87.21 113354 JUN 20 SEWER - 1350 HASTINGS RD $53.47 80026400-55210 UTILITIES $53.47 Vendor Total:$194.15 UKIAH WASTE SOLUTIONS INC 436119 BIOSOLID REMOVAL $8,053.56 84027225-52100 CONTRACTUAL SERVICES $8,053.56 Vendor Total:$8,053.56 US BANK EQUIPMENT FINANCE 420972168 COPYSTAR LEASE $142.63 10021210-54500 EQUIP RENTS AND LEASES $71.31 91521400-54500 EQUIP RENTS AND LEASES $71.32 Vendor Total:$142.63 US CELLULAR 0388018587 CELL PHONES $356.61 80026400-55100 TELEPHONE $69.04 80026400-55100 TELEPHONE $153.78 82027110-55100 TELEPHONE $13.70 82027111-55100 TELEPHONE $31.31 84027221-55100 TELEPHONE $13.70 84027221-55100 TELEPHONE $42.10 84027225-55100 TELEPHONE $32.98 Vendor Total:$356.61 USA BLUEBOOK 307071 CHEMICAL LINE BALL VALVES $313.98 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $313.98 Vendor Total:$313.98 VALLEY POWER SYSTEMS NORTH INC I 07356 EQUIPMENT MAINTENANCE $810.69 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $810.69 List of Checks Presented for Approval on 8/21/2020 Page 63 of 196 Invoices Vendor Name Invoice # Invoice Description Invoice Amt Account Detail and Allocation Detail VALLEY POWER SYSTEMS NORTH INC I 07218 EQUIPMENT MAINTENANCE $909.92 84027225-56120 EQUIPMENT MAINTENANCE & REPAIR $909.92 Vendor Total:$1,720.61 VERIZON WIRELESS 9859898038 DATA & EMERGENCY LOANER PHONES $418.11 10021210-55100 TELEPHONE $209.05 91521400-55100 TELEPHONE $209.06 Vendor Total:$418.11 WARD WIEMAN 26607 DIABLO BLADES $917.68 82027114-54100 SUPPLIES $458.84 84027221-54100 SUPPLIES $458.84 Vendor Total:$917.68 WEST YOST ASSOCIATED 2041295 RRWA EXECUTIVE SERVICES AGREEM $44,489.54 91190100-52100 CONTRACTUAL SERVICES $11,053.50 91190100-52100 CONTRACTUAL SERVICES $15,110.64 91190100-52100 CONTRACTUAL SERVICES $18,325.40 2041860 RRWA EXECUTIVE SERVICES AGREEM $92,008.46 91190100-52100 CONTRACTUAL SERVICES $92,008.46 Vendor Total:$136,498.00 WEX BANK 66865291 FUEL FOR POLICE $187.13 10020210-56210 FUEL & FLUIDS $187.13 $187.13 WHITLOCK & WEINBERGER TRANSPORTATIO N INC 25020 TRAFFIC SIGNAL DESIGN AT GOBBI Vendor Total: $4,627.50 50924210-80230 INFRASTRUCTURE $4,627.50 $4,627.50 WIPF CONSTRUCTION LLC 5056 TODD GROVE PARK ELECTRIC SVC Vendor Total: $71,170.00 80126100-80230 INFRASTRUCTURE $71,170.00 5054 BUSH & LOW GAP ELECTRIC IMPROV $95,238.75 80126100-80230 INFRASTRUCTURE $95,238.75 TOTAL: Vendor Total: $166,408.75 INVOICE $1,258,056.41 List of Checks Presented for Approval on 8/21/2020 Page 64 of 196 Page 65 of 196 Page 66 of 196 Page 67 of 196 Page 68 of 196 Page 69 of 196 Page 70 of 196 Page 71 of 196 Page 72 of 196 Page 73 of 196 Page 74 of 196 Page 1 of 2 Agenda Item No: 7.b. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2019-82 AGENDA SUMMARY REPORT SUBJECT: Report of Disbursements for the Month of September 2020. DEPARTMENT: Finance PREPARED BY: Candice Rasmason, Accounts Payable PRESENTER: Consent Calendar ATTACHMENTS: 1. September 2020 Summary of Disbursements 2. Account Codes for Reference 3. Object codes for Reference 4. September 2020 Disbursement Detail Summary: The Council will review and consider approval of the Report of Disbursements for the month of September 2020. Background: Payments made during the month of September 2020 are summarized on 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): 3039712-3039788; 3039789-3039858; 3039859-3039948; 3039949-3040035 Accounts Payable Wire Transfers: N/A Payroll Check Numbers: 508177-508191; 508192-508211 Payroll Manual Check Numbers: 508174-508176 Direct Deposit Numbers: 100695-100915; 100916-101138 Manual Direct Deposit Numbers: N/A Void Check Numbers: 3039701, 3037914, 3039917 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 2020 Summary of Disbursements Attachment #2: Account Codes for Reference Attachment #3: Object Codes for Reference Attachment #4: September 2020 Disbursement Detail Page 75 of 196 Page 2 of 2 Recommended Action: Approve the Report of Disbursements for the Month of September 2020. 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 76 of 196 Attachment 1 FUNDS: 100 General Fund $145,850.83 700 Sanitary Disposal Site Fund $22,546.01 105 Measure S General Fund 701 Landfill Corrective Fund 110 Special General Fund 702 Disposal Closure Reserve Fund $9,559.00 120 Streets Capital Improvement $11.00 704 Post Closure Fund - Solid Waste 200 City Adminstrative Services $99,506.71 710 Ambulance Services Fund 201 Worker's Comp Fund 720 Golf Fund $52,293.52 202 Liability Fund 730 Confernence Center Fund $3,321.75 203 Garage Fund $5,452.79 750 Visit Ukiah 204 Purchasing Fund $423.00 777 Airport Fund $66,886.93 205 Billing & Collections Fund $55,919.50 778 Airport Capital Improvement Fund $29,015.48 206 Public Safety Dispatch Fund $5,047.22 779 Special Aviation Fund 207 Payroll Posting Fund $17,986.64 800 Electric Fund $762,955.69 208 Building Maintenance/Corp Yard Fund $48,140.33 801 Electric Capital Reserve Fund $177,942.57 209 IT Fund $57,722.20 803 Lake Mendocino Bond Reserve 220 Equipment Reserve Fund 805 Street Lighting Fund $12,225.53 249 City Housing Bond Proceeds $0.00 806 Public Benefits Fund $556.00 250 Special Revenue Fund 807 Electric Capital & Trade Fund 251 Special Projects Reserve Fund 820 Water Fund $119,862.49 253 CITY PROP 172 $2,740.88 822 Water Capital Improvement Fund $400,045.66 300 Park Development Fund 830 Recycled Water Fund $21,625.26 301 Anton Stadium Fund $0.00 840 City/District Sewer Fund $101,722.04 302 Observatory Park Fund 841 Sewer Contruction Fund 304 Swimming Pool Fund $0.00 843 Sewer Capital Fund 305 Riverside Park Fund $0.00 900 Special Deposit Trust $6,155.76 306 Skate Park Fund $0.00 901 General Service (Accts Recv)$617.45 310 Museum Grants 902 U.S.W. Billing & Collection $45,471.99 311 Alex Rorbaugh Recreation Center Fund $13,098.01 903 Public Safety - AB 109 $0.00 312 Downtown Business Improvement Fund 905 Federal Emergency Shelter Grant 313 LMIHF Housing Asset Fund 905 Mendocino Emergency Service Authority 314 Winter Special Events 911 Russian River Watershed Association 315 Advanced Planning Fund $0.00 915 UVFD $9,298.95 500 2106 Gas Tax Fund $9,201.92 916 UVFD PROP 172 $2,740.88 501 2107 Gas Tax Fund 917 UVFD Measure B $986.56 503 2105 Gas Tax Fund 918 UVFD Mitigation $1,361.79 505 Signalization Fund 940 Sanitation District Special Fund 506 Bridge Fund 942 Rate Stabilization - UVSD Fund 507 1998 STIP Augmentation Fund 943 Sanitation District Capital Improvement Fund 508 SB325 Reimbursement Fund $4,743.36 952 REDIP Sewer Enterprise Fund 509 S.T.P. Fund 960 Community Redevelopment Agency 510 Trans-Traffic Congest Relief Fund 961 RDA Housing Pass-Through 511 Rail Trail Fund 962 Redevelopment Housing Fund 600 Community Development Block Grant 963 Housing Debt 601 EDBG 94-333 Revolving Loan 964 RDA Capital Pass-Through 602 Community Development Fund 965 Redevelopment Capital Improvement Fund 603 08-HOME-4688 966 Redevelopment Debt Service 604 CDBG Grant 09-STBG-6417 967 Housing Bond Proceeds 605 11-HOME-7654 Fund $0.00 968 Non-Housing Bond Proceeds 606 CDBG Grant 10-EDEF-7261 969 RDA Obligation Retirement Fund $306.00 607 Prop 84 Grant Fund 844/944 Sewer Capital Projects Fund $125,510.87 609 13-CDBG-8940 610 City RDA Projects Fund 613 Home Program Activities 630 Asset Seizure Fund 631 Asset Seizure Fund (Drug/Alcohol) 633 H & S Education 11489(B)(2)(A1)Retainage Withheld $34,783.22 634 Federal Asset Seizure Grants 611 CDBG 16-CDBG-11147 635 SUP Law Enforcement Service Fund 636 CBTHP Officer $5,665.00 637 Local Law Enforcement Block Grant 638 Asset Forfeiture 11470.2 H & S 639 Special Revenue - Police $0.00 640 Parking District Fund $841.37 691 Museum Fund 695 Transfer Station Fund $299.07 PAYROLL CHECK NUMBERS: 508177-508191 DIRECT DEPOSIT NUMBERS: 10069-100915 PAYROLL PERIOD: 8/23/20-9/5/20 TOTAL DEMAND PAYMENTS- A/P CHECKS $2,480,441.23 PAYROLL CHECK NUMBERS: 508192-508211 TOTAL DEMAND PAYMENTS-WIRES* & EFT's $600.00 DIRECT DEPOSIT NUMBERS: 100916-101138 TOTAL PAYROLL CHECKS & DIRECT DEPOSITS $1,002,383.69 PAYROLL PERIOD: 9/6/20-9/19/20 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS)$624,492.11 PAYROLL CHECK NUMBERS: * vendor name( if applicable) DIRECT DEPOST NUMBERS: PAYROLL PERIOD: VOID CHECK NUMBERS: 3039701, 3037914, 3039917 TOTAL PAYMENTS $4,107,917.03 508174-508176 WIRE TRANSFER NUMBERS: N/A CERTIFICATION OF CITY CLERK This register of Payroll and Demand Payments was duly approved by the City Council on ____________________. City Clerk APPROVAL OF CITY MANAGER CERTIFICATION OF DIRECTOR OF FINANCE I have examined this Register and approve same.I have audited this Register and approve for accuracy and available funds. ____________________________________________________________________________________________ City Manager Director of Finance MANUAL CHECK NUMBERS: CITY OF UKIAH REPORT OF DISBURSEMENTS REGISTER OF PAYROLL AND DEMAND PAYMENTS FOR THE MONTH OF SEPTEMBER Page 77 of 196 Account Code Summary Attachment 2 10000000 General Fund 20526430 Electric Department - Meter Readers 10010000 City Council 20620231 Ukiah Dispatch 10011100 City Clerk 20620232 Ft Bragg Dispatch 10011300 Elections 20700000 Payroll Posting Fund 10012100 City Manager 20822500 Building Maintenance 10012200 Administrative Support 20824300 Corporation Yard 10012400 Miscellaneous General Government 20922900 IT Fund 10013400 Finance Department 22013300 FA Replace - Finance UB 10014000 City Attorney 22020200 FA Replace - Police Operations 10015100 Treasury Management 22021210 FA Replace - Fire Administration 10016100 Human Resources 22022900 FA Replace - Information Technology 10017100 Economic Development 22024100 FA Replace - Garage 10018000 Community Outreach 22024220 FA Replace - Streets 10020217 Animal Control 22024413 FA Replace - Water Distribution Cap 10022100 Parks 22024414 FA Replace - Water Distribution O&M 10022300 Aquatics 22024421 FA Replace - City Wastewater 10022800 Recreation 25024210 Engineering Reserve 10022810 Recreation Administration 25024300 Corporation Yard Reserve 10022821 Adult Basketball 25122900 CIP - IT 10022822 Adult Softball 25123100 CIP - Planning 10022824 Co-Ed Volleyball 25124210 CIP - Engineering 10022831 Youth Basketball 25124220 CIP - Streets 10022832 Youth Softball 25124410 CIP - Water 10022840 Day Camp 25124421 CIP - City Wastewater 10022850 Classes & Clinics 25126410 CIP - Electric 10022860 Special Activities 30022200 Park Development 10023100 Community Planning 30122210 Anton Stadium 10023320 Building Inspection 30222220 Observatory Park 10024210 Engineering 30522250 Riverside Park 10024214 Traffic Signals 30622260 Skate Park 10024620 Streets 30822280 Project Planning 10024224 Storm Drains 31022700 Museum Grant 10514000 Police - City Attorney 31122000 Alex Rorabaugh Recreation Center 10520210 Patrol 31217100 Downtown Business Improvement District 10520214 Police Reserves 50524210 Engineering - Signalization Fund 10520216 COPS Grant 50624210 Capital Engineering 10520218 Police - CSO 50824210 SB325 - Engineering 10520224 Police - Major Crimes Task Force 50824220 SB325 - Streets 10521210 Fire Administration 50924210 STP - Engineering 10521312 Fire Volunteer Station 50924220 STP - Streets 20112400 Worker's Compensation Fund 51024220 Trans - Traffic Slurry Seal 20212400 Liability Fund 510X9999 Trans -Traffic Project 20324100 Garage Fund 60217441 Grant - CDBG 602 20413500 Purchasing Fund 60317442 Grant - HOME 603 20513300 Billing and Collections 60417441 Grant - CDBG 604 20514000 Billing and Collections - City Attorney 60517442 Grant - HOME 605 20524412 Water Department - Meter Readers 60517461 First Time Homebuyer Program Page 78 of 196 Account Code Summary Attachment 2 60517462 FTHB Activity Delivery 80026130 Electric Substation 60517467 FTHB - PIR 80026140 Reimbursable Work for Others 60600000 CDBG Grant 10-EDEF-7261 Fund 80026200 Electric Metering 60617441 Grant - CDBG 606 80026300 Electric Generation 60617451 General Administration 80026312 Mendocino Hydro 60617452 AD ED Direct Financial Assistance 80026330 Hydro Electric 60617453 ED Direct Financial Assistance 80026400 Electric Administration 60717443 Grant Prop 84 80026410 Electric General Administration 60724413 Prop 84 Water Distribution Cap 80026430 Interdepartmental Charges 60900000 13-CDBG-8940 80326330 Hydro Plant 60917458 13-CDBG-8940 80526610 Street Lighting 63020210 Asset Seizure Expenditure 80626500 Public Benefit 63120210 Drug & Alcohol Education 82027110 Water 63320210 H&S Asset Seizure Expenditure 82027111 Water - Production O&M 63420250 Fed Asset Seizure Expenditure 82027113 Water - Distribution Capital 63520210 SLESF 82027114 Water - Distribution O&M 63820210 Asset Forfeiture 11470 82027115 Water - Production Capital 64020213 Parking Enforcement 82227113 Water - Distribution Capital 69122700 Museum 84027220 Wastewater 70024500 Landfill 700 84027221 Wastewater City - O&M 70224500 Landfill Closure 84027222 Wastewater City - Capital 70424500 Landfill Post closure 84027225 Wastewater Treatment - O&M 72022400 Golf 84027226 Wastewater Treatment - Capital 73022600 Conference Center 84227220 Wastewater 75017110 Visit Ukiah 84327222 Wastewater City - Capital 77725200 Airport Operations 84427221 Wastewater City Capital - O&M 77817411 FAA Grant 84427222 Wastewater City - Capital 80026100 Electric Administration 90000000 Special Deposit Trust Fund 80026110 Electric Overhead 91190100 Russian River Watershed Assoc 80026120 Electric Underground 96900000 Successor Agency 80100000 Infrastructure Page 79 of 196 12102 INVENTORY OF SUPPLIES 52526 FRAUD INVEST. ASSESSMENT 12103 STORES PURCHASES 52527 A.D.P. PREMIUM & DEDUCTIBLE 12104 INVENTORY - PURCHASES 52528 LIABILITY INSURANCE 12105 STORES ISSUES 52529 EARTHQUAKE & FLOOD PREMIUMS 51211 PERS UNFUNDED LIABILITY 52530 POLLUTION-ENVIRON INS PREMIUM 51280 OVERTIME/CALLOUT MEALS 52531 UMEMPLOY. INS EXPENSE 51285 CALLOUT MILEAGE REIMBURSEMENTS 52532 SAFETY & TRAINING SUPPORT 52100 CONTRACTED SERVICES 52600 RENT 52107 CONTRACTED SERVICES-EIR 52841 SUCCESSOR AGENCY ADMIN 52108 CONTRACT SERVICES-GPU 54100 SUPPLIES 52110 AMBULANCE BILLING 54101 POSTAGE 52111 MAINT. CONTRCTS - DEFIBRULATOR 54102 SMALL TOOLS 52112 M. S. OVERSIGHT 54105 PHOTOGRAPHIC EXPENSE 52113 PLANNING STUDIES 54106 SPECIALTY SUPPLIES 52114 COMPLIANCE STUDIES 54120 PW - SPECIAL SUPPLIES 52120 LABOR CHARGES FROM OTHER DEPAR 54121 PW - ASPHALT CONCRETE 52130 EDUCATIONAL & MARKETING MATL'S 54122 PW - AGGREGATE BASE 52131 ASSISTANCE TO SENIORS 54123 PW - CRACK SEALANT 52132 EMERGENCY ASSISTANCE 54124 PW - CONCRETE/SUPPLIES 52133 MONTHLY DISCOUNT PROGRAM 54125 PW - TRAFFIC PAINT 52134 CONTRACT ADMINISTRATION 54126 PW-PREMARKS 52135 ENERGY CONSERVATION PROGRAM 54127 PW - SIGN POSTS/SHEETING 52136 PHOTOVOLTAIC RATES/INCENTIVE 54128 PW - COLD PATCH MATERIAL 52137 PUBLIC BENEFITS PROGRAM MGMT 54129 PW - TACK OIL 52138 NCPA PUBLIC BENEFITS PROGRAM 54130 PW - SAFETY 52139 RESEARCH, DEVELOPMENT & DEMO 54131 PW - BARRICADES & CONES 52140 LITIGATION EXPENSES 54160 HR - CITY LIABILITY & CONTRACT 52145 DETACHMENT-SEWER-UVSD 54161 HR - BACKGROUND & PHYSICALS 52150 LEGAL SERVICES/EXPENSES 54162 HR - ADVERTISING 52151 AFLAC & PERS INSUR ADMIN FEES 54163 HR - INTERVIEW SUPPLIES 52170 UKIAH WASTE SOLUTIONS 54164 HR - FORMS & OTHER DIV. EXP. 52171 RESIDENTIAL BILLING CHARGE 54165 HR - NEW EMPLOYEE FINGERPRINT 52172 COMMERCIAL OVERSIGHT FEE 54166 HR - DOT TESTING PROGRAM 52180 SECURITY SERVICES 54167 HR - EMPLOYEE DEVELOPMENT 52301 PROPERTY TAX ADMIN FEE 54168 HR - REMIF SAFETY TRNG & SUPPO 52302 AMBULANCE FEES 54201 PRISONER EXPENSE 52303 REHIT SUPPORT 54202 MAJOR CRIME INVETIGATIONS 52304 LAFCO FEES AND PROP TAX EXP 54320 SOFTWARE 52500 TRUSTEE FEES 54330 COMPUTER AND TECHNOLOGY 52510 ADVERTISING & PROMOTION 54500 EQUIP RENTS AND LEASES 52515 ADVERTISING & PUBLICATION 54700 FINES & PENALTIES 52521 LIABILITY INSURANCE PREMIUM 55100 TELEPHONE 52522 LIABILITY INSURANCE DEDUCT 55200 PG&E 52523 BOILER/MACHINERY PREMIUMS 55210 UTILITIES 52524 PROPERTY INSURANCE 56100 VEHICLE & EQUIPMENT MAINT. & R 52525 WORKER'S COMP. EXPENSE 56110 CITY GARAGE - PARTS Object Code Summary Attachment 3 Page 80 of 196 56121 R & M RADIO EQUIPMENT 56111 CITY GARAGE - LABOR 56122 R & M NON-AUTO EMS EQUIPMENT 56112 EQUIPMENT PARTS FOR RESALE 56123 R & M COMPUTERS 56120 EQUIPMENT MAINTENANCE & REPAIR 56124 MAINT CONTRACT DEFIBULATORS 80235 SYSTEM MAINTENANCE 56130 EXTERNAL SERVICES 80236 EMERGENCY/CONTINGENCY 56210 FUEL & FLUIDS 90100 LOAN PROCEEDS 56300 BUILDING MAINT. & REPAIR 90101 LOAN PAYMENT RECEIVED 56410 EQUIPMENT RENTAL - PRIVATE 90301 LOAN REPAYMENT 56504 FACILITY MAINTENANCE & REPAIR 90410 BOND PROCEEDS 56600 AIRFIELD MAINTENANCE & REPAIR 56700 LANDFILL CLOSURE EXPENSE 57100 CONFERENCE & TRAINING 57101 CONF & TRAINING-AQUATICS 57102 CONF & TRAINING-PARKS STAFF 57200 MEETINGS 57300 MEMBERSHIPS & SUBSCRIPTIONS 58101 NCPA PLANT GENERATION 58102 NCPA POWER PURCHASES 58103 NCPA TRANSMISSION 58104 NCPA MANAGEMENT SERVICES 58105 NCPA THIRD PARTY SALES 58106 NCPA PASS THROUGH COSTS 58107 NCPA COMMITMENTS ACTIVITY 58201 WATER PURCHASES 58202 WATER TREATMENT PLANT CHEMICAL 58401 AVIATION FUEL 58410 GARAGE LUBRICANTS & PARTS 58510 REIMBRSABLE JOBS 59100 PROPERTY TAXES PAID 59101 FEES 59102 FRANCHISE FEES 59350 PURCHASE DISCOUNTS TAKEN 59400 OTHER EXPENSES 70101 LOAN PAYMENTS MADE 70102 BOND INTEREST PAYMENTS 70110 BOND ISSUANCE COSTS 70201 LOAN PRINCIPAL PAYMENTS 70202 BOND PRINCIPAL PAYMENTS 80100 MACHINERY & EQUIPMENT 80200 BUILDINGS ACQUISITION 80210 LAND ACQUISITION 80220 BUILDING IMPROVEMENTS 80230 INFRASTRUCTURE 80231 RECYCLING STUDY 50% GRANT MATC 80232 LINE REPLACEMENTS 80233 MAIN REPLACEMENTS 80234 INFLOW/INFILTRATION Page 81 of 196 Attachment 4 Page 82 of 196 Page 83 of 196 Page 84 of 196 Page 85 of 196 Page 86 of 196 Page 87 of 196 Page 88 of 196 Page 89 of 196 Page 90 of 196 Page 91 of 196 Page 92 of 196 Page 93 of 196 Page 94 of 196 Page 95 of 196 Page 96 of 196 Page 97 of 196 Page 98 of 196 Page 99 of 196 Page 100 of 196 Page 101 of 196 Page 102 of 196 Page 103 of 196 Page 104 of 196 Page 105 of 196 Page 106 of 196 Page 107 of 196 Page 108 of 196 Page 109 of 196 Page 110 of 196 Page 111 of 196 Page 112 of 196 Page 113 of 196 Page 114 of 196 Page 115 of 196 Page 116 of 196 Page 117 of 196 Page 118 of 196 Page 119 of 196 Page 120 of 196 Page 121 of 196 Page 122 of 196 Page 123 of 196 Page 124 of 196 Page 125 of 196 Page 126 of 196 Page 127 of 196 Page 128 of 196 Page 129 of 196 Page 130 of 196 Page 131 of 196 Page 132 of 196 Page 133 of 196 Page 134 of 196 Page 135 of 196 Page 136 of 196 Page 137 of 196 Page 138 of 196 Page 1 of 2 Agenda Item No: 7.c. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-583 AGENDA SUMMARY REPORT SUBJECT: Possible Adoption of an Ordinance Amending Division 6, Chapter 2 of the City Code Regarding Emergency Management. DEPARTMENT: City Attorney PREPARED BY: Darcy Vaughn, Assistant City Attorney PRESENTER: Consent Calendar ATTACHMENTS: 1. Emergency Management Ordinance Redline 2. Emergency Management Ordinance CLEAN Summary: The City Council will consider adopting an Ordinance Amending Division 6, Chapter 2 of the City Code Regarding Emergency Management. Background: Staff has been concerned about avoiding confusion between the Office of Emergency Services for the City of Ukiah and the State/County Office of Emergency Services. In order to distinguish between these entities, staff proposes changing the name of the City entity to the Office of Emergency Management. While reviewing the City Code to change all references in Division 6, Chapter 2 to the Office of Emergency Management, staff noted other provisions requiring updates, as well as inconsistencies with the State law regarding emergency services. The Ordinance Amending Division 6, Chapter 2 of the City Code Regarding Emergency Management (“Emergency Management Ordinance”) addresses those issues as well. During the October 7, 2020 City Council meeting, the Council voted unanimously to introduce by title only the Emergency Management Ordinance. Discussion: The Emergency Management Ordinance, a redlined version of which is attached here as Attachment 1 and a clean version as Attachment 2, amends Division 6, Chapter 2 of the City Code to replace all references to the City’s “Office of Emergency Services” with references to the “Office of Emergency Management”. In addition, the Emergency Management Ordinance changes all references to the “Assistant City Manager” in this Chapter to “Deputy City Manager”. In terms of more substantive changes, the Emergency Management Ordinance amends Section 5113 regarding the composition of the City’s Disaster Council in order to ensure that City Council and staff are more equitably represented in the leadership of the Disaster Council and to include all other entities and organizations that have official emergency responsibility as provided in the City’s Emergency Plan. The Ordinance also amends Section 5124 regarding the powers and duties of the Emergency Management Coordinator to describe those duties with more specificity with regard to preparing and maintaining emergency plans and operating procedures. The other changes proposed in the Emergency Management Ordinance address provisions that are vague or that are inconsistent with State law. The Ordinance updates the definitions in Section 5101 to be consistent with applicable definitions in Section 8558 of the Government Code, i.e. the California Emergency Services Act. In addition, the Ordinance modifies Section 5127 regarding the time frame for review by the Council of a declaration of emergency. Pursuant to the California Emergency Services Act, a declaration of emergency shall be reviewed every sixty (60) days, not every forty-five (45) days. Finally, the Ordinance amends Section Page 139 of 196 Page 2 of 2 5150 to state that the provisions of Chapter 2 will be enforced during the period beginning on the date of a declaration of emergency and ending one hundred eighty (180) days after that date, or when the Director “declares the end of the state of emergency”. The current version of the Emergency Management Ordinance reflects a wide array of community, City staff, and Council input. The Ordinance is now ready for consideration for adoption and will go into effect thirty (30) days after adoption. Recommended Action: Adopt the Ordinance Amending Division 6, Chapter 2, of the City Code Regarding Emergency Management. 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: Emergency Management Page 140 of 196 1 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING CHAPTER 2, DIVISION 6 OF THE CITY CODE REGARDING EMERGENCY MANAGEMENT. The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Article 1, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY SERVICESMANAGEMENT ARTICLE 1. PURPOSES AND DEFINITIONS * * * §5100 PURPOSES The declared purposes of this chapter Chapter are to provide for the preparation and carrying out of plans for the protection of persons and property within this city City in the event of an emergency; the establishment, coordination, and direction of the city City Eemergency Oorganization, the Ddisaster Ccouncil and the Ooffice of Eemergency Sservices; and the coordination of the emergency functions of this Ccity with all other public agencies, corporations, organizations and affected private persons §5101 DEFINITIONS The following terms as used in this Cchapter shall, unless the context clearly indicates otherwise, have the respective meanings herein set forth: COUNCIL: The Ccity Ccouncil. EMERGENCY: The actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within this city caused by such conditions as environmental disasters, air pollution, fire, flood, storm, epidemic, hazardous materials incident, riot, or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy, which conditions are, or are likely to be, beyond the Page 141 of 196 2 control of the services, personnel, equipment, and facilities of this city, requiring the combined forces of other political subdivisions to combat. Included within the term "emergency" are the various degrees of emergency enumerated in the California Eemergency Sservices Aact, section 8558 of the Government Code including "state of war emergency", "state of emergency", and "local emergency". Pursuant to Government Code section 8558, the following terms shall have the following meanings: Local Emergency: The duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the territorial limits of a county, city and county, or city, caused by such conditions as environmental disasters, air pollution, fire, flood, storm, epidemic, hazardous materials incident, riot , drought, cyberterrorism, sudden and severe energy shortage, plant or animal infestation or disease, the Governor’s warning of an earthquake or volcanic prediction, or an earthquake, or other conditions, other than conditions resulting from a labor controversy, which conditions are, or are likely to be, beyond the control of the services, personnel, equipment, and facilities of that political subdivision and require the combined forces of other political subdivisions to combat. State Of Emergency: The duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by such conditions as environmental disasters, air pollution, fire, flood, storm, epidemic, hazardous materials incident, riot, drought, cyberterrorism, sudden and severe energy shortage, plant or animal infestation or disease, the Governor’s warning of an earthquake or volcanic prediction, or an earthquake or other conditions, other than conditions resulting from a labor controversy or conditions causing a "state of war emergency" which conditions, by reason of their magnitude, are or are likely to be beyond the control of the services of any single county, city and county, or city, and require the combined forces of a mutual aid region or regions to combat. State Of War Emergency: The condition which exists immediately, with or without a proclamation thereof by the governor, whenever this state or nation is attacked by an enemy of the United States, or upon receipt by the state of a warning from the federal government indicating that such an enemy attack is probable or imminent. Page 142 of 196 3 EMERGENCY OPERATIONS CENTER (EOC): A location from which centralized emergency management can be performed. EMERGENCY RESPONSE AGENCY: Any organization responding to an emergency, whether in the field, at the scene of an incident, or to an EOC, in response to an emergency, or providing mutual aid support to such an organization. EMERGENCY RESPONSE PERSONNEL: Personnel involved with an agency’s response to an emergency. EMERGENCY SERVICES: All activities carried out pursuant to the California Eemergency Sservices Aact. EXPENDITURES: Any expenditures made in connection with emergency activities, including mutual aid activities, and shall be deemed conclusively to be for the direct protection and benefit of the inhabitants and property of the city. INCIDENT: An occurrence or event, either human caused or by natural phenomena, that requires action by emergency response personnel to prevent or minimize loss of life or damage to property and/or natural resources. LEAD AGENCY: The agency designated to act as the primary coordinator and facilitator of emergency services during an emergency within the operational area. MUTUAL AID REGION: A geographical area defined by the state of California in accordance with the state Eemergency Sservices Aact (the city City of Ukiah is within the coastal region OES and region 2 of law enforcement and fire). OPERATIONAL AREA: An intermediate level of the state emergency services organization, consisting of a county and all political subdivisions within the county area. Each county geographic area has been designated by the state as an operational area. An operational area is used by the county and the political subdivisions comprising the operational area for the coordination of emergency activities and to serve as a link in the system of communications and coordination between the state’s emergency operation centers and the operations centers of the political subdivisions comprising the operational area, as defined in Government Code sections 8559(b) and 8605. This Page 143 of 196 4 definition does not change the definition of operational area as used in the existing fire and rescue mutual aid system. The Mendocino emergency Emergency services Services authorityAuthority, a joint powers authority comprised of the county of Mendocino and the incorporated cities within the county, shall serve as the lead agency of the operational area unless another member agency of the operational area or another joint powers authority assumes that responsibility by written agreement with county government. The city City of Ukiah is a member of the Mendocino County operational area and participates in its functions. SECTION TWO. Article 2, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY SERVICESMANAGEMENT ARTICLE 2. CITY EMERGENCY ORGANIZATION * * * §5110 CITY EMERGENCY ORGANIZATION All officers and employees of the City, together with those volunteer forces registered to aid them during a duly proclaimed emergency, and all groups, organizations, and persons, including persons impressed into service under the provisions of this Chapter, who by agreement or operation of law, may be charged with duties incident to the protection of life and property in the City during such emergency, shall constitute the City of Ukiah Emergency Organization. The City Emergency Organization also includes the American Red Cross, North Coast Opportunities, Inc., members of recognized community disaster relief and response organizations (e.g., NESTCERT), Radio Amateur Civil Emergency Services (RACES), and such other organizations and groups as may offer and have their services accepted prior to, during, or after an emergency. A. All employees of the City are designated as disaster service workers pursuant to California Government Code section 3100. B. The City Emergency Organization shall organize its response using the California Standardized Emergency Management System (SEMS). §5111 STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) Page 144 of 196 5 The Standardized Emergency Management System (SEMS) is the adopted emergency management system in the County of Mendocino and the City of Ukiah. The Standardized Emergency Management System (SEMS) utilizes the Incident Command System (ICS), multi/interagency coordination, mutual aid, and the operational area concept to facilitate priority setting, interagency cooperation, and the efficient flow of resources and information during an emergency. §5112 CITY MUTUAL AID COORDINATORS The following are named for the purpose of coordinating emergency mutual aid requests made through established State procedures: A. Building Inspector Mutual Aid – Planning and Community Development Director or her/his designee. B. Emergency Management Mutual Aid – City Emergency ServicesManagement Coordinator or her/his designee. C. Fire and Rescue Mutual Aid – Public Safety Director or her/his designee. D. Law Enforcement Mutual Aid – Public Safety Director or her/his designee. E. Medical Examiner/Coroner Mutual Aid – Public Safety Director or her/his designee. F. Medical/Health Mutual Aid – County Public Health Officer or her/his designee. G. Public Works Mutual Aid – City Engineer/Public Works Director or her/his designee. §5113 DISASTER COUNCIL CREATED The City of Ukiah Disaster Council is hereby created and shall consist of the following: A. The Mayor or designee assigned by the City Council, who shall serve as the Disaster Council chair; B. A second member of the Council, who shall be first vice chair; CB. The City Manager, who shall be the second vice chair; CD. The Deputyassistant City Manager; DE. Such representatives of Federal, State, and local civic, business, labor, veterans, professional, or other organizations having an official emergency responsibility, as may be appointed by the City Council; EF. The Police Chief or her/his designee for police operations; FG. The Fire Chief or her/his designee for fire operations; Page 145 of 196 6 HG. Such representatives of civic, business, labor, veterans, professional or other organizations having an official emergency responsibility as provided in the current Emergency Plan of this City, adopted pursuant to this Chapter;Such department heads as may be appointed by the City Council; I. The City Attorney (who shall serve without vote); HJ. The City Emergency ServicesManagement Coordinator shall serve as staff to the Disaster Council. §5114 DISASTER COUNCIL – POWERS AND DUTIES It shall be the duty of the City Disaster Council, and it is hereby empowered, to act as an advisory body to the City Council, and to develop and recommend for adoption by the City Council, emergency and mutual aid plans and agreements and such ordinances and resolutions and rules and regulations as are necessary to implement such plans and agreements. The Disaster Council shall meet 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 may call a meeting. The Disaster Council shall meet a minimum of oncetwice a year at a time and place designated by the chair. The City Disaster Council shall call and conduct its meetings in accordance with rules, not inconsistent with this Chapter, as the Council shall adopt by majority vote. §5115 VOLUNTEERS Volunteers who perform service in the City Emergency Organization in accordance with the provisions of this Chapter shall so serve without compensation. Volunteers shall be registered with the City Office of Emergency ServicesManagement as disaster service workers in order to be eligible for workers’ compensation benefits, as provided in part 1, of division 4, of the California Labor Code, commencing with section 3201. SECTION THREE. Article 3, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY SERVICESMANAGEMENT ARTICLE 3. OFFICE OF EMERGENCY SERVICES MANAGEMENT SECTION: §5120 Office Of Emergency Services Management Created – Officers And Staff §5121 Director §5122 Powers And Duties Page 146 of 196 7 §5123 Office Of Emergency Services Management Staff §5124 Powers And Duties Of The Emergency Services Management Coordinator §5125 Local Emergency – Authority To Proclaim – Ratification §5126 Legality Of Initial Emergency Measures §5127 Local Emergency – Termination §5128 State Of Emergency – Who May Request §5129 Activation Of County/Operational Area Emergency Operations Center §5130 Authority For Emergency Orders And Regulations §5131 Authorized Emergency Vehicles §5132 Emergency Expenditures §5120 OFFICE OF EMERGENCY SERVICESMANAGEMENT CREATED – OFFICERS AND STAFF There is hereby created within the City the City of Ukiah Office of Emergency ServicesManagement (OESOEM). The OEMS is part of the City Manager’s office headed by the "Director of Emergency ServicesManagement". §5121 DIRECTOR There is hereby created the position of Director of Emergency ServicesManagement. The City Manager shall be the Director of Emergency ServicesManagement. The assistant Deputy City Manager shall serve as Director of Emergency ServicesManagement during any temporary absence or disability of the City Manager. §5122 POWERS AND DUTIES The Director is hereby empowered to: A. Request the City Council to proclaim the existence or threatened existence of a "local emergency" if the City Council is in session, or to issue such proclamation if the City Council is not in session. Whenever a local emergency is proclaimed by the Director, the City Council shall take action to ratify the proclamation within seven (7) days thereafter or the proclamation shall have no further force or effect. B. Request the Director of the Mendocino Operational Area, the Governor of the State, and the President of the United States to proclaim a "state of emergency" when, in the opinion of the Director, the locally available resources are inadequate to cope with the emergency. C. Control and direct the effort of the Emergency Organization of the City for the accomplishment of the purposes of this chapter. D. Direct cooperation between and coordination of services and staff of the Emergency Organization of the City; and resolve questions of authority and responsibility that may arise. Page 147 of 196 8 E. Represent the City in all dealings with public or private agencies on matters pertaining to emergencies. F. In the event of the proclamation of a local emergency, the proclamation of a state of emergency by the Governor or the Director of the California Office of Emergency Services, or the existence of a state of war emergency, the Director is hereby empowered: 1. To make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by such emergency; provided, however, such rules and regulations must be confirmed at the earliest possible time by the City Council; 2. To obtain vital supplies, equipment, and such other properties found lacking and needed for the protection of life and property and to make expenditures, binding the City for the fair value thereof and, if required immediately, to commandeer the same for public use; 3. To require emergency services of any City officer or employee and, in the event of the proclamation of emergency or state of war emergency, to command the aid of as many citizens of this community as he or she deems necessary in the execution of his or her duties; such persons shall be entitled to all privileges, benefits, and immunities as are provided by State law for registered disaster service workers; 4. To requisition necessary personnel or material of any City department or agency; 5. To execute all of his or her ordinary power as City Manager, all of the special powers conferred upon him or her by this chapter or by resolution or emergency plan adopted by the City Council, all powers conferred upon him or her by any statute, by any agreement approved by the City Council, and by any other lawful authority. G. Designate the order of succession to the Director’s office, to take effect in the ev ent the Director is unavailable to attend meetings and otherwise perform duties during an emergency. Such order of succession shall be maintained on file with the City Clerk. H. Waive zoning requirements and/or standards to facilitate business operations of established businesses affected by emergency orders of Federal, State and local government to the extent that such waivers result in uses that are suitable and appropriate for the site considering what is otherwise allowed, as applicable to the zoning district where the use is located. Such waiver would last only until the termination of the local emergency pursuant to Ssection 5127 of this Ccode. 1. A business seeking such a waiver shall make a written request directly to the Director for approval. 2. Appeals of the Director’s decision as to whether to grant a waiver shall be considered by the Zoning Administrator for an initial determination and Page 148 of 196 9 recommendation to the City Council. An appeal must be filed with the City Clerk within ten (10) days of the date the decision was made. The Zoning Administrator shall make an initial determination and recommendation to the City Council within seventy-two (72) hours after the appeal is filed. The City Council shall make a final decision on the appeal at the next regular or special meeting following the issuance of the recommendation from the Zoning Administrator. §5123 OFFICE OF EMERGENCY SERVICES MANAGEMENT STAFF The City Emergency ServicesManagement Coordinator shall be appointed by the City Manager. §5124 POWERS AND DUTIES OF THE EMERGENCY SERVICES MANAGEMENT COORDINATOR The Emergency ServicesManagement Coordinator shall: A. Coordinate the activities of all emergency services in pre-emergency planning, during an emergency, and in post-emergency activities as the chief staff officer for the Director of Emergency ServicesManagement. B. Represent the City in dealings with public and private agencies pertaining to emergency planning. C. Organize, develop and coordinate the City’s participation in operational area emergency programs, working with local agencies, County departments, special districts, supporting agencies and volunteer groups. D. Prepare and maintain the basic emergency plans, annexes, operating procedures and such other rules and regulations necessary to manage the emergency programs of the City, and shall have such other powers and duties as may be assigned by the Director of Emergency Management. for the City and submit such plansPlans are submitted to the Director of Emergency ServicesManagement prior to filing with the Operational Area Office of Emergency Services. E. Serve as staff of the Disaster Council. F. Serve as advisor on emergency preparedness matters to directors of emergency services of any agencies that have by agreement contracted with the City for such services. G. Maintain twenty four (24) hour-a-day availability of on-call emergency management personnel for immediate response if called upon by the City. H. Conduct a City Emergency Operations Center exercise, in whole or part, at least annually. Page 149 of 196 10 I. Perform other duties as may be assigned by the Director of Emergency ServicesManagement. §5125 LOCAL EMERGENCY – AUTHORITY TO PROCLAIM – RATIFICATION The City Council, or if the Council is not in session, in the following order, City Manager, Assistant Deputy City Manager, or their designee operating as Director of Emergency ServicesManagement in the Emergency Operations Center may proclaim a local emergency. Whenever a local emergency is proclaimed by an authorized City officer, the City Council shall take action to ratify the proclamation within seven (7) days thereafter or the proclamation shall have no further force or effect. §5126 LEGALITY OF INITIAL EMERGENCY MEASURES All emergency measures taken by the Director of Emergency ServicesManagement prior to the issuance of an official proclamation of emergency, or prior to any decision of the City Council not to issue such proclamation, shall be legal and binding upon the City. §5127 LOCAL EMERGENCY – TERMINATION Pursuant to the California Emergency Services Act, the Council shall review the declaration at least every forty-fivesixty (6045) days until the need for continuing the local emergency has ended, and shall proclaim the termination of such local emergency at the earliest practicable date that conditions warrant. §5128 STATE OF EMERGENCY – WHO MAY REQUEST The City Council, or if the Council is not in session, in the following priority order, City Manager, Assistant Deputy City Manager, or their designee operating as Director of Emergency ServicesManagement in the City Emergency Operations Center, may request the Governor to proclaim a state of emergency where the conditions of disaster, or of extreme peril to the safety of life and property within the City caused by such conditions as environmental disasters, air pollution, oil or chemical spill, fire, flood, storm, riot, earthquake or other conditions, other than conditions resulting from a labor controversy or conditions causing a state of war emergency, which conditions, by reason of their magnitude, are likely to be beyond the control of the City, and require the forces of a mutual aid region or regions to combat. §5129 ACTIVATION OF COUNTY/OPERATIONAL AREA EMERGENCY OPERATIONS CENTER The following personnel are authorized to request the activation and partial or total mobilization of the County Emergency Organization to staff the County/Operational Area Emergency Operations Center (EOC): the City Manager, Assistant Deputy City Manager, City Emergency ServicesManagement Coordinator, and others authorized by the City Page 150 of 196 11 Manager to act as Director of Emergency ServicesManagement in the City Emergency Operations Center. §5130 AUTHORITY FOR EMERGENCY ORDERS AND REGULATIONS The City Council, to provide prompt response to emergency situations following the proclamation of a local emergency as authorized in this Chapter, the proclamation of a state of emergency, local emergency or the existence of a state of war emergency, specifically delegates in the following priority order, to the City Manager, Assistant Deputy City Manager, or others authorized by the City Manager to act as Director of Emergency ServicesManagement in the Emergency Operations Center, authority to promulgate orders and regulations to provide for the protection of life and property, where necessary to preserve the public order and safety. Such orders and regulations should, when circumstances permit, be jointly concurred in, but may be independently promulgated when the situation makes concurrence impractical. All such orders and regulations to be effective must be in writing and signed by the promulgating official, and must be confirmed at the next regular meeting of the City Council. §5131 AUTHORIZED EMERGENCY VEHICLES Private or public owned vehicles, while operated in the line of duty by Office of Emergency ServicesManagement personnel responding to, but not returning from, emergency calls are designated authorized emergency vehicles1. Private vehicles must comply with California Code of Regulations title 13, sections 1120 through 1124 and be issued an Authorized Emergency Vehicle Permit2 prior to operation as authorized emergency vehicles. §5132 EMERGENCY EXPENDITURES Any expenditures made in connection with emergency activities, including mutual aid activities, shall be deemed conclusively to be for the direct protection and benefit of the inhabitants and property of the City. 1 California Veh.C. §2416(a)(10). 2 California Veh.C. §165. SECTION FOUR. Article 4, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY SERVICESMANAGEMENT ARTICLE 4. EMERGENCY PLAN Page 151 of 196 12 §5140 PLANNING The City shall include the use of the California Standardized Emergency Management System (SEMS) in all emergency plans and procedures. §5141 EMERGENCY PLAN The County Operational Area Office of Emergency Services shall be responsible for the development of the Operational Area Emergency Plan, which Plan shall provide for the utilization of the California Standardized Emergency Management System (SEMS); effective mobilization of all of the resources of the County, both public and private, to meet any condition constituting a local emergency, state of emergency, or state of war emergency; and shall provide for the organization, powers and duties, services, and staff of the emergency organization. The City Emergency Plan will reflect all requirements to coordinate activities in conjunction with the Operational Area Emergency Plan. Such Plan shall take effect upon adoption by resolution of the City Council. It shall be the responsibility of all City Emergency Operations Center section chiefs and alternates to have a thorough knowledge of the City and Operational Area Emergency Plan. The City shall ensure that the key personnel are properly trained and organized to meet all of their responsibilities in the event of an emergency §5142 EMERGENCY PREPAREDNESS COUNCIL; MEMBERSHIPCOUNTY OF MENDOCINO DISASTER COUNCIL The Mayor City Manager or his/her designee shall be the City’s representative to the County of Mendocino Emergency Disaster Preparedness Council. SECTION FIVE. Article 5, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY SERVICESMANAGEMENT ARTICLE 5. ENFORCEMENT §5150 PUNISHMENT OF VIOLATIONS/ACTS PROHIBITED DURING EMERGENCY During the period beginning on the date the existence of a major disaster or state of emergency is declared by the Director of Emergency ServicesManagement and ending one hundred eighty (180) days after that date, or when the Director declares the end of the state of emergency, and within the area to which the declaration applies, it shall be a misdemeanor, punishable by a fine not to exceed five thousand dollars ($5,000.00), or Page 152 of 196 13 by imprisonment for not to exceed six (6) months, or both, for any person, contractor, business, or other entity during an emergency to: A. Willfully obstruct, hinder, or delay any member of the Eemergency Oorganization in the enforcement of any lawful rule or regulation issued pursuant to this Chapter, or in the performance of any duty imposed upon him or her by virtue of this Chapter. B. Do any act forbidden by any lawful rule or regulation issued pursuant to this Chapter, if such act is of such a nature as to give or be likely to give assistance to the enemy, during a state of war emergency, or to imperil the lives or property of inhabitants of this City, or to prevent, hinder, or delay the defense or protection thereof. C. Wear, carry, or display, without authority, any means of identification specified by any emergency services agency of the State, the County, County districts, or any city in the County of Mendocino. D. Sell, or offer to sell, any consumer food items, repair or reconstruction services, emergency or medical supplies or gasoline for an amount which is ten percent (10%), or more, greater than the price charged by a person, contractor, business or other entity for said goods or services immediately prior to the proclamation of emergency unless said person, business, contractor, or other entity can prove that the increase was directly attributable to additional costs imposed on it by the supplier of the goods or for labor and materials used to provide the service. For purposes of this emergency orderChapter, the following definitions shall apply: 1. A "consumer food item" is any article which is used or intended for use as food, drink, confection or condiment by humans or animals. 2. "Repair or reconstruction services" are those contractor services for repairs to residential and commercial property of any type which are damaged as a result of the disaster. This includes the removal of debris (including a damaged tree) and garbage. 3. "Emergency supplies" shall include, but are not limited to, water, flashlights, radios, batteries, candles, blankets, soaps, and diapers. 4. "Medical supplies" shall include, but are not limited to, prescription and nonprescription drugs, bandages, gauzes, and isopropyl alcohol. E. Buy, sell, remove, deface, cover, hide, destroy, or tamper with any sign, tag, or placard posted by a member of the Ccity Eemergency Oorganization on a building or structure damaged by a disaster. F. Post any sign, tag, or placard not authorized by the Ccity Eemergency Oorganization on a building or structure damaged by a disaster. SECTION SIX. Page 153 of 196 14 1. Publication: Within fifteen (15) days after its adoption, this Ordinance shall be published once in a newspaper of general circulation in the City of Ukiah. In lieu of publishing the full text of the Ordinance, the City may publish a summary of the Ordinance once 5 days prior to its adoption and again within fifteen (15) days after its adoption. 3. Effective Date: The ordinance shall become effective thirty (30) days after its adoption. Introduced by title only on___________ 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Adopted on ___________, 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: _______________ Douglas F. Crane, Mayor ATTEST: _______ Kristine Lawler, City Clerk Page 154 of 196 1 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING CHAPTER 2, DIVISION 6 OF THE CITY CODE REGARDING EMERGENCY MANAGEMENT. The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Article 1, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY MANAGEMENT ARTICLE 1. PURPOSES AND DEFINITIONS * * * §5100 PURPOSES The declared purposes of this Chapter are to provide for the preparation and carrying out of plans for the protection of persons and property within this City in the event of an emergency; the establishment, coordination, and direction of the City Emergency Organization, the Disaster Council and the Office of Emergency Services; and the coordination of the emergency functions of this City with all other public agencies, corporations, organizations and affected private persons §5101 DEFINITIONS The following terms as used in this Chapter shall, unless the context clearly indicates otherwise, have the respective meanings herein set forth: COUNCIL: The City Council. EMERGENCY: The actual or threatened existence of conditions of disaster or of extreme peril to the safety of persons and property within this city caused by such conditions as environmental disasters, air pollution, fire, flood, storm, epidemic, hazardous materials incident, riot, or earthquake, or other conditions, including conditions resulting from war or imminent threat of war, but other than conditions resulting from a labor controversy, which conditions are, or are likely to be, beyond the Page 155 of 196 2 control of the services, personnel, equipment, and facilities of this city, requiring the combined forces of other political subdivisions to combat. Included within the term "emergency" are the various degrees of emergency enumerated in the California Emergency Services Act, section 8558 of the Government Code including "state of war emergency", "state of emergency", and "local emergency". Pursuant to Government Code section 8558, the following terms shall have the following meanings: Local Emergency: The duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the territorial limits of a county, city and county, or city, caused by such conditions as environmental disasters, air pollution, fire, flood, storm, epidemic, hazardous materials incident, riot, drought, cyberterrorism, sudden and severe energy shortage, plant or animal infestation or disease, the Governor’s warning of an earthquake or volcanic prediction, or an earthquake, or other conditions, other than conditions resulting from a labor controversy, which conditions are, or are likely to be, beyond the control of the services, personnel, equipment, and facilities of that political subdivision and require the combined forces of other political subdivisions to combat. State Of Emergency: The duly proclaimed existence of conditions of disaster or of extreme peril to the safety of persons and property within the state caused by such conditions as environmental disasters, air pollution, fire, flood, storm, epidemic, hazardous materials incident, riot, drought, cyberterrorism, sudden and severe energy shortage, plant or animal infestation or disease, the Governor’s warning of an earthquake or volcanic prediction, or an earthquake or other conditions, other than conditions resulting from a labor controversy or conditions causing a "state of war emergency" which conditions, by reason of their magnitude, are or are likely to be beyond the control of the services of any single county, city and county, or city, and require the combined forces of a mutual aid region or regions to combat. State Of War Emergency: The condition which exists immediately, with or without a proclamation thereof by the governor, whenever this state or nation is attacked by an enemy of the United States, or upon receipt by the state of a warning from the federal government indicating that such an enemy attack is probable or imminent. Page 156 of 196 3 EMERGENCY OPERATIONS CENTER (EOC): A location from which centralized emergency management can be performed. EMERGENCY RESPONSE AGENCY: Any organization responding to an emergency, whether in the field, at the scene of an incident, or to an EOC, in response to an emergency, or providing mutual aid support to such an organization. EMERGENCY RESPONSE PERSONNEL: Personnel involved with an agency’s response to an emergency. EMERGENCY SERVICES: All activities carried out pursuant to the California Emergency Services Act. EXPENDITURES: Any expenditures made in connection with emergency activities, including mutual aid activities, and shall be deemed conclusively to be for the direct protection and benefit of the inhabitants and property of the city. INCIDENT: An occurrence or event, either human caused or by natural phenomena, that requires action by emergency response personnel to prevent or minimize loss of life or damage to property and/or natural resources. LEAD AGENCY: The agency designated to act as the primary coordinator and facilitator of emergency services during an emergency within the operational area. MUTUAL AID REGION: A geographical area defined by the state of California in accordance with the state Emergency Services Act (the City of Ukiah is within the coastal region OES and region 2 of law enforcement and fire). OPERATIONAL AREA: An intermediate level of the state emergency services organization, consisting of a county and all political subdivisions within the county area. Each county geographic area has been designated by the state as an operational area. An operational area is used by the county and the political subdivisions comprising the operational area for the coordination of emergency activities and to serve as a link in the system of communications and coordination between the state’s emergency operation centers and the operations centers of the political subdivisions comprising the operational area, as defined in Government Code sections 8559(b) and 8605. This Page 157 of 196 4 definition does not change the definition of operational area as used in the existing fire and rescue mutual aid system. The Mendocino Emergency Services Authority, a joint powers authority comprised of the county of Mendocino and the incorporated cities within the county, shall serve as the lead agency of the operational area unless another member agency of the operational area or another joint powers authority assumes that responsibility by written agreement with county government. The City of Ukiah is a member of the Mendocino County operational area and participates in its functions. SECTION TWO. Article 2, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY MANAGEMENT ARTICLE 2. CITY EMERGENCY ORGANIZATION * * * §5110 CITY EMERGENCY ORGANIZATION All officers and employees of the City, together with those volunteer forces registered to aid them during a duly proclaimed emergency, and all groups, organizations, and persons, including persons impressed into service under the provisions of this Chapter, who by agreement or operation of law, may be charged with duties incident to the protection of life and property in the City during such emergency, shall constitute the City of Ukiah Emergency Organization. The City Emergency Organization also includes the American Red Cross, North Coast Opportunities, Inc., members of recognized community disaster relief and response organizations (e.g., CERT), Radio Amateur Civil Emergency Services (RACES), and such other organizations and groups as may offer and have their services accepted prior to, during, or after an emergency. A. All employees of the City are designated as disaster service workers pursuant to California Government Code section 3100. B. The City Emergency Organization shall organize its response using the California Standardized Emergency Management System (SEMS). §5111 STANDARDIZED EMERGENCY MANAGEMENT SYSTEM (SEMS) Page 158 of 196 5 The Standardized Emergency Management System (SEMS) is the adopted emergency management system in the County of Mendocino and the City of Ukiah. The Standardized Emergency Management System (SEMS) utilizes the Incident Command System (ICS), multi/interagency coordination, mutual aid, and the operational area concept to facilitate priority setting, interagency cooperation, and the efficient flow of resources and information during an emergency. §5112 CITY MUTUAL AID COORDINATORS The following are named for the purpose of coordinating emergency mutual aid requests made through established State procedures: A. Building Inspector Mutual Aid – Planning and Community Development Director or her/his designee. B. Emergency Management Mutual Aid – City Emergency Management Coordinator or her/his designee. C. Fire and Rescue Mutual Aid – Public Safety Director or her/his designee. D. Law Enforcement Mutual Aid – Public Safety Director or her/his designee. E. Medical Examiner/Coroner Mutual Aid – Public Safety Director or her/his designee. F. Medical/Health Mutual Aid – County Public Health Officer or her/his designee. G. Public Works Mutual Aid – City Engineer/Public Works Director or her/his designee. §5113 DISASTER COUNCIL CREATED The City of Ukiah Disaster Council is hereby created and shall consist of the following: A. The Mayor or designee assigned by the City Council, who shall serve as the Disaster Council chair; B. The City Manager, who shall be the vice chair; C. The Deputy City Manager; D. Such representatives of Federal, State, and local civic, business, labor, veterans, professional, or other organizations having an official emergency responsibility, as may be appointed by the City Council; E. The Police Chief or her/his designee for police operations; F. The Fire Chief or her/his designee for fire operations; Page 159 of 196 6 G. Such representatives of civic, business, labor, veterans, professional or other organizations having an official emergency responsibility as provided in the current Emergency Plan of this City, adopted pursuant to this Chapter; H. The City Emergency Management Coordinator shall serve as staff to the Disaster Council. §5114 DISASTER COUNCIL – POWERS AND DUTIES It shall be the duty of the City Disaster Council, and it is hereby empowered, to act as an advisory body to the City Council, and to develop and recommend for adoption by the City Council, emergency and mutual aid plans and agreements and such ordinances and resolutions and rules and regulations as are necessary to implement such plans and agreements. The Disaster Council shall meet upon call of the chair or, if she/he is unavailable or unable to call such meeting, the vice chair or her/his designee may call a meeting. The Disaster Council shall meet a minimum of once a year at a time and place designated by the chair. The City Disaster Council shall call and conduct its meetings in accordance with rules, not inconsistent with this Chapter, as the Council shall adopt by majority vote. §5115 VOLUNTEERS Volunteers who perform service in the City Emergency Organization in accordance with the provisions of this Chapter shall so serve without compensation. Volunteers shall be registered with the City Office of Emergency Management as disaster service workers in order to be eligible for workers’ compensation benefits, as provided in part 1, of division 4, of the California Labor Code, commencing with section 3201. SECTION THREE. Article 3, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY MANAGEMENT ARTICLE 3. OFFICE OF EMERGENCY MANAGEMENT SECTION: §5120 Office Of Emergency Management Created – Officers And Staff §5121 Director §5122 Powers And Duties §5123 Office Of Emergency Management Staff §5124 Powers And Duties Of The Emergency Management Coordinator §5125 Local Emergency – Authority To Proclaim – Ratification §5126 Legality Of Initial Emergency Measures §5127 Local Emergency – Termination Page 160 of 196 7 §5128 State Of Emergency – Who May Request §5129 Activation Of County/Operational Area Emergency Operations Center §5130 Authority For Emergency Orders And Regulations §5131 Authorized Emergency Vehicles §5132 Emergency Expenditures §5120 OFFICE OF EMERGENCY MANAGEMENT CREATED – OFFICERS AND STAFF There is hereby created within the City the City of Ukiah Office of Emergency Management (OEM). The OEM is part of the City Manager’s office headed by the "Director of Emergency Management". §5121 DIRECTOR There is hereby created the position of Director of Emergency Management. The City Manager shall be the Director of Emergency Management. The Deputy City Manager shall serve as Director of Emergency Management during any temporary absence or disability of the City Manager. §5122 POWERS AND DUTIES The Director is hereby empowered to: A. Request the City Council to proclaim the existence or threatened existence of a "local emergency" if the City Council is in session, or to issue such proclamation if the City Council is not in session. Whenever a local emergency is proclaimed by the Director, the City Council shall take action to ratify the proclamation within seven (7) days thereafter or the proclamation shall have no further force or effect. B. Request the Director of the Mendocino Operational Area, the Governor of the State, and the President of the United States to proclaim a "state of emergency" when, in the opinion of the Director, the locally available resources are inadequate to cope with the emergency. C. Control and direct the effort of the Emergency Organization of the City for the accomplishment of the purposes of this chapter. D. Direct cooperation between and coordination of services and staff of the Emergency Organization of the City; and resolve questions of authority and responsibility that may arise. E. Represent the City in all dealings with public or private agencies on mat ters pertaining to emergencies. Page 161 of 196 8 F. In the event of the proclamation of a local emergency, the proclamation of a state of emergency by the Governor or the Director of the California Office of Emergency Services, or the existence of a state of war emergency, the Director is hereby empowered: 1. To make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by such emergency; provided, however, such rules and regulations must be confirmed at the earliest possible time by the City Council; 2. To obtain vital supplies, equipment, and such other properties found lacking and needed for the protection of life and property and to make expenditures, binding the City for the fair value thereof and, if required immediately, to commandeer the same for public use; 3. To require emergency services of any City officer or employee and, in the event of the proclamation of emergency or state of war emergency, to command the aid of as many citizens of this community as he or she deems necessary in the execution of his or her duties; such persons shall be entitled to all privileges, benefits, and immunities as are provided by State law for registered disaster service workers; 4. To requisition necessary personnel or material of any City department or agency; 5. To execute all of his or her ordinary power as City Manager, all of the special powers conferred upon him or her by this chapter or by resolution or emergency plan adopted by the City Council, all powers conferred upon him or her by any statute, by any agreement approved by the City Council, and by any other lawful authority. G. Designate the order of succession to the Director’s office, to take effect in the event the Director is unavailable to attend meetings and otherwise perform duties during an emergency. Such order of succession shall be maintained on file with the City Clerk. H. Waive zoning requirements and/or standards to facilitate business operations of established businesses affected by emergency orders of Federal, State and local government to the extent that such waivers result in uses that are suitable and appropriate for the site considering what is otherwise allowed, as applicable to the zoning district where the use is located. Such waiver would last only until the termination of the local emergency pursuant to Section 5127 of this Code. 1. A business seeking such a waiver shall make a written request directly to the Director for approval. 2. Appeals of the Director’s decision as to whether to grant a waiver shall be considered by the Zoning Administrator for an initial determination and recommendation to the City Council. An appeal must be filed with the City Clerk within ten (10) days of the date the decision was made. The Zoning Administrator shall make an initial determination and recommendation to the City Council within Page 162 of 196 9 seventy-two (72) hours after the appeal is filed. The City Council shall make a final decision on the appeal at the next regular or special meeting following the issuance of the recommendation from the Zoning Administrator. §5123 OFFICE OF EMERGENCY MANAGEMENT STAFF The City Emergency Management Coordinator shall be appointed by the City Manager. §5124 POWERS AND DUTIES OF THE EMERGENCY MANAGEMENT COORDINATOR The Emergency Management Coordinator shall: A. Coordinate the activities of all emergency services in pre-emergency planning, during an emergency, and in post-emergency activities as the chief staff officer for the Director of Emergency Management. B. Represent the City in dealings with public and private agencies pertaining to emergency planning. C. Organize, develop and coordinate the City’s participation in operational area emergency programs, working with local agencies, County departments, special districts, supporting agencies and volunteer groups. D. Prepare and maintain the basic emergency plans, annexes, operating procedures and such other rules and regulations necessary to manage the emergency programs of the City, and shall have such other powers and duties as may be assigned by the Director of Emergency Management. Plans are submitted to the Director of Emergency Management prior to filing with the Operational Area Office of Emergency Services. E. Serve as staff of the Disaster Council. F. Serve as advisor on emergency preparedness matters to directors of emergency services of any agencies that have by agreement contracted with the City for such services. G. Maintain twenty four (24) hour-a-day availability of on-call emergency management personnel for immediate response if called upon by the City. H. Conduct a City Emergency Operations Center exercise, in whole or part, at least annually. I. Perform other duties as may be assigned by the Director of Emergency Management. §5125 LOCAL EMERGENCY – AUTHORITY TO PROCLAIM – RATIFICATION Page 163 of 196 10 The City Council, or if the Council is not in session, in the following order, City Manager, Deputy City Manager, or their designee operating as Director of Emergency Management in the Emergency Operations Center may proclaim a local emergency. Whenever a local emergency is proclaimed by an authorized City officer, the City Council shall take action to ratify the proclamation within seven (7) days thereafter or the proclamation shall have no further force or effect. §5126 LEGALITY OF INITIAL EMERGENCY MEASURES All emergency measures taken by the Director of Emergency Management prior to the issuance of an official proclamation of emergency, or prior to any decision of the City Council not to issue such proclamation, shall be legal and binding upon the City. §5127 LOCAL EMERGENCY – TERMINATION Pursuant to the California Emergency Services Act, the Council shall review the declaration at least every sixty (60) days until the need for continuing the local emergency has ended, and shall proclaim the termination of such local emergency at the earliest practicable date that conditions warrant. §5128 STATE OF EMERGENCY – WHO MAY REQUEST The City Council, or if the Council is not in session, in the following priority order, City Manager, Deputy City Manager, or their designee operating as Director of Emergency Management in the City Emergency Operations Center, may request the Governor to proclaim a state of emergency where the conditions of disaster, or of extreme peril to the safety of life and property within the City caused by such conditions as environmental disasters, air pollution, oil or chemical spill, fire, flood, storm, riot, earthquake or other conditions, other than conditions resulting from a labor controversy or conditions causing a state of war emergency, which conditions, by reason of their magnitude, are likely to be beyond the control of the City, and require the forces of a mutual aid region or regions to combat. §5129 ACTIVATION OF COUNTY/OPERATIONAL AREA EMERGENCY OPERATIONS CENTER The following personnel are authorized to request the activation and partial or total mobilization of the County Emergency Organization to staff the County/Operational Area Emergency Operations Center (EOC): the City Manager, Deputy City Manager, City Emergency Management Coordinator, and others authorized by the City Manager to act as Director of Emergency Management in the City Emergency Operations Center. §5130 AUTHORITY FOR EMERGENCY ORDERS AND REGULATIONS The City Council, to provide prompt response to emergency situations following the proclamation of a local emergency as authorized in this Chapter, the proclamation of a Page 164 of 196 11 state of emergency, local emergency or the existence of a state of war emergency, specifically delegates in the following priority order, to the City Manager, Deputy City Manager, or others authorized by the City Manager to act as Director of Emergency Management in the Emergency Operations Center, authority to promulgate orders and regulations to provide for the protection of life and property, where necessary to preserve the public order and safety. Such orders and regulations should, when circumstances permit, be jointly concurred in, but may be independently promulgated when the situation makes concurrence impractical. All such orders and regulations to be effective must be in writing and signed by the promulgating official, and must be confirmed at the next regular meeting of the City Council. §5131 AUTHORIZED EMERGENCY VEHICLES Private or public owned vehicles, while operated in the line of duty by Office of Emergency Management personnel responding to, but not returning from, emergency calls are designated authorized emergency vehicles1. Private vehicles must comply with California Code of Regulations title 13, sections 1120 through 1124 and be issued an Authorized Emergency Vehicle Permit2 prior to operation as authorized emergency vehicles. §5132 EMERGENCY EXPENDITURES Any expenditures made in connection with emergency activities, including mutual aid activities, shall be deemed conclusively to be for the direct protection and benefit of the inhabitants and property of the City. 1 California Veh.C. §2416(a)(10). 2 California Veh.C. §165. SECTION FOUR. Article 4, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY MANAGEMENT ARTICLE 4. EMERGENCY PLAN §5140 PLANNING The City shall include the use of the California Standardized Emergency Management System (SEMS) in all emergency plans and procedures. Page 165 of 196 12 §5141 EMERGENCY PLAN The County Operational Area Office of Emergency Services shall be responsible for the development of the Operational Area Emergency Plan, which Plan shall provide for the utilization of the California Standardized Emergency Management System (SEMS); effective mobilization of all of the resources of the County, both public and private, to meet any condition constituting a local emergency, state of emergency, or state of war emergency; and shall provide for the organization, powers and duties, services, and staff of the emergency organization. The City Emergency Plan will reflect all requirements to coordinate activities in conjunction with the Operational Area Emergency Plan. Such Plan shall take effect upon adoption by resolution of the City Council. It shall be the responsibility of all City Emergency Operations Center section chiefs and alternates to have a thorough knowledge of the City and Operational Area Emergency Plan. The City shall ensure that the key personnel are properly trained and organized to meet all of their responsibilities in the event of an emergency §5142 COUNTY OF MENDOCINO DISASTER COUNCIL The City Manager or his/her designee shall be the City’s representative to the County of Mendocino Disaster Preparedness Council. SECTION FIVE. Article 5, Chapter 2 in Division 6 of the Ukiah City Code and shall be amended to read as follows (unchanged text is omitted and is shown by “* * *”): CHAPTER 2 EMERGENCY MANAGEMENT ARTICLE 5. ENFORCEMENT §5150 PUNISHMENT OF VIOLATIONS/ACTS PROHIBITED DURING EMERGENCY During the period beginning on the date the existence of a major disaster or state of emergency is declared by the Director of Emergency Management and ending one hundred eighty (180) days after that date, or when the Director declares the end of the state of emergency, and within the area to which the declaration applies, it shall be a misdemeanor, punishable by a fine not to exceed five thousand dollars ($5,000.00), or by imprisonment for not to exceed six (6) months, or both, for any person, contractor, business, or other entity during an emergency to: A. Willfully obstruct, hinder, or delay any member of the Emergency Organization in the enforcement of any lawful rule or regulation issued pursuant to this Chapter, or in the performance of any duty imposed upon him or her by virtue of this Chapter. Page 166 of 196 13 B. Do any act forbidden by any lawful rule or regulation issued pursuant to this Chapter, if such act is of such a nature as to give or be likely to give assistance to the enemy, during a state of war emergency, or to imperil the lives or property of inhabitants of this City, or to prevent, hinder, or delay the defense or protection thereof. C. Wear, carry, or display, without authority, any means of identification specified by any emergency services agency of the State, the County, County districts, or any c ity in the County of Mendocino. D. Sell, or offer to sell, any consumer food items, repair or reconstruction services, emergency or medical supplies or gasoline for an amount which is ten percent (10%), or more, greater than the price charged by a person, contractor, business or other entity for said goods or services immediately prior to the proclamation of emergency unless said person, business, contractor, or other entity can prove that the increase was directly attributable to additional costs imposed on it by the supplier of the goods or for labor and materials used to provide the service. For purposes of this Chapter, the following definitions shall apply: 1. A "consumer food item" is any article which is used or intended for use as food, drink, confection or condiment by humans or animals. 2. "Repair or reconstruction services" are those contractor services for repairs to residential and commercial property of any type which are damaged as a result of the disaster. This includes the removal of debris (including a damaged tree) and garbage. 3. "Emergency supplies" shall include, but are not limited to, water, flashlights, radios, batteries, candles, blankets, soaps, and diapers. 4. "Medical supplies" shall include, but are not limited to, prescription and nonprescription drugs, bandages, gauzes, and isopropyl alcohol. E. Buy, sell, remove, deface, cover, hide, destroy, or tamper with any sign, tag, or placard posted by a member of the City Emergency Organization on a building or structure damaged by a disaster. F. Post any sign, tag, or placard not authorized by the City Emergency Organization on a building or structure damaged by a disaster. SECTION SIX. 1. Publication: Within fifteen (15) days after its adoption, this Ordinance shall be published once in a newspaper of general circulation in the City of Ukiah. In lieu of publishing the full text of the Ordinance, the City may publish a summary of the Ordinance once 5 days prior to its adoption and again within fifteen (15) days after its adoption. Page 167 of 196 14 3. Effective Date: The ordinance shall become effective thirty (30) days after its adoption. Introduced by title only on___________ 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Adopted on ___________, 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: _______________ Douglas F. Crane, Mayor ATTEST: _______ Kristine Lawler, City Clerk Page 168 of 196 Page 1 of 2 Agenda Item No: 12.a. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-352 AGENDA SUMMARY REPORT SUBJECT: Receive Status Report and Consider Any Action or Direction Related to the Novel Coronavirus (COVID-19) Emergency Including Operational Preparedness and Response; Continuity of City Operations and Services; Community and Business Impacts; and Any Other Related Matters. DEPARTMENT: City Manager / Admin PREPARED BY: Tami Bartolomei, Office of Emergency Management Coordinator PRESENTER: Tami Bartolomei, Office of Emergency Management Coordinator ATTACHMENTS: None Summary: The City Council will receive a status report and consider any action or direction related to the Novel Coronavirus (COVID-19) Emergency including operational preparedness and response; continuity of City operations and services; community and business impacts; and any other related matters. Background: On March 4, 2020, California Governor Gavin Newsom declared a State of Emergency in California in response to the COVID-19 pandemic. The County of Mendocino declared a State of Emergency related to the COVID-19 on March 4, 2020. On March 17, 2020, the City Manager, acting as the Director of Emergency Services, declared the existence of a local emergency. On March 18, 2020, City Council approved a Resolution ratifying the proclamation declaring the existence of a local emergency. Since the onset of the emergency, the City of Ukiah has worked to respond to the public health and safety needs of the community in cooperation with the County of Mendocino and other partners. The local response for public health is lead regionally by the County of Mendocino and the County's Public Health Officer. In addition, the City of Ukiah has worked to maintain the continuity of public services including public safety, water, sewer, electric, airport, public works, and other essential activities. Discussion: As the coronavirus “COVID-19” continues to evolve, the City of Ukiah continues to monitor the situation and respond to emerging needs of the community. The City is in continued contact with local and state agencies, as well as community partners, hospitals, schools, and neighboring cities to ensure we have the most updated information pertaining to COVID-19 and are coordinating efforts. Reports and/or information from the City of Ukiah's Emergency Operation Center (EOC) will include: * Emergency Operation Center (EOC) Status * COVID-19 Case Updates * Public Information Officer * Medical Services * School/Education Page 169 of 196 Page 2 of 2 * Public Safety (Police/Fire/EMS) * Shelter in Place Monitoring and Compliance * Community Service Groups * Homeless Response * Business Impacts/Services * Public Infrastructure/Construction Status * City Finance * Recovery Efforts and Planning * Other Related matters Staff will provide a status report to City Council and will seek direction or action on operational preparedness and response; continuity of City operations and services; community and business impacts; and any other related matters. Go to the City's website (www.cityofukiah.com) for direct access to information related to the Novel Coronavirus (COVID-19) emergency including local updates, City Services, Community/Resident Information, and Business Resources. Recommended Action: Receive status report and consider any action or direction related to the Novel Coronavirus (COVID-19) Emergency including operational preparedness and response; continuity of City operations and services; community and business impacts; and any other related matters. 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: Sage Sangiacomo, City Manager Page 170 of 196 Page 1 of 3 Agenda Item No: 12.b. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-378 AGENDA SUMMARY REPORT SUBJECT: Discuss and Consider Adoption of Resolution Confirming the Continuation of An Emergency Order of the City Manager of the City of Ukiah in His Capacity as the Director of Emergency Services Expanding the Temporary Use of Property for Businesses Impacted by COVID-19. DEPARTMENT: City Manager / Admin PREPARED BY: Sage Sangiacomo, City Manager PRESENTER: Shannon Riley, Deputy City Manager ATTACHMENTS: 1. Draft Res with Exhibit A Confirming the EO of the CM EXPANDING THE TEMPORARY USE OF PROPERTY FOR BUSINESSES IMPACTED BY COVID-19 10-21-2020 Summary: The City Council will consider approval of a Resolution confirming the continuation of an emergency order of the City Manager of the City of Ukiah in his capacity as the Director of Emergency Services related to the COVID-19 pandemic. The new order continues the the temporary use of property for businesses impacted by COVID-19 through the termination of the pandemic or as otherwise deemed appropriate by the City Council. Background: In response to a declared emergency, Ukiah City Code Sections 5122F and 5130 give the City Council, City Manager and other designated delegates the authority to adopt rules, orders or regulations to provide for the protection of life and property and preservation of public order and safety. In addition, California Government Code Section 8550(a) may confer not only on the Governor as to state statutes and regulations, but also on the City Council, as to City ordinances and regulations, the authority to suspend them, where the City Council determines and declares that strict compliance with the ordinance or regulation would in any way prevent, hinder, or delay the mitigation of the effects of the emergency. Ukiah City Code: UCC 5122 F. In the event of the proclamation of a local emergency, the proclamation of a state of emergency by the Governor or the Director of the California Office of Emergency Services, or the existence of a state of war emergency, the Director is hereby empowered: 1. To make and issue rules and regulations on matters reasonably related to the protection of life and property as affected by such emergency; provided, however, such rules and regulations must be confirmed at the earliest possible time by the City Council; UCC 5130 AUTHORITY FOR EMERGENCY ORDERS AND REGULATIONS The City Council, to provide prompt response to emergency situations following the proclamation of a local emergency as authorized in this Chapter, the proclamation of a state of emergency, local emergency or the existence of a state of war emergency, specifically delegates in the following priority order, to the City Manager, Assistant City Manager, or others authorized by the City Manager to act as Director of Emergency Services in the Emergency Operations Center, authority to promulgate orders and regulations to provide for Page 171 of 196 Page 2 of 3 the protection of life and property, where necessary to preserve the public order and safety. Such orders and regulations should, when circumstances permit, be jointly concurred in, but may be independently promulgated when the situation makes concurrence impractical. All such orders and regulations to be effective must be in writing and signed by the promulgating official, and must be confirmed at the next regular meeting of the City Council. California Government Code: § 8550. Declaration of purpose and policy The state has long recognized its responsibility to mitigate the effects of natural, manmade, or war-caused emergencies that result in conditions of disaster or in extreme peril to life, property, and the resources of the state, and generally to protect the health and safety and preserve the lives and property of the people of the state. To ensure that preparations within the state will be adequate to deal with such emergencies, it is hereby found and declared to be necessary: (a) To confer upon the Governor and upon the chief executives and governing bodies of political subdivisions of this state the emergency powers provided herein; and to provide for state assistance in the organization and maintenance of the emergency programs of such political subdivisions. (b) To provide for a state office to be known and referred to as the Office of Emergency Services, within the office of the Governor, and to prescribe the powers and duties of the director of that office. (c) To provide for the assignment of functions to state entities to be performed during an emergency and for the coordination and direction of the emergency actions of those entities. (d) To provide for the rendering of mutual aid by the state government and all its departments and agencies and by the political subdivisions of this state in carrying out the purposes of this chapter. (e) To authorize the establishment of such organizations and the taking of such actions as are necessary and proper to carry out the provisions of this chapter. It is further declared to be the purpose of this chapter and the policy of this state that all emergency services functions of this state be coordinated as far as possible with the comparable functions of its political subdivisions, of the federal government including its various departments and agencies, of other states, and of private agencies of every type, to the end that the most effective use may be made of all manpower, resources, and facilities for dealing with any emergency that may occur. § 8571. Suspension of regulatory statutes and agency rules during states of emergency During a state of war emergency or a state of emergency the Governor may suspend any regulatory statute, or statute prescribing the procedure for conduct of state business, or the orders, rules, or regulations of any state agency, including subdivision (d) of Section 1253 of the Unemployment Insurance Code, where the Governor determines and declares that strict compliance with any statute, order, rule, or regulation would in any way prevent, hinder, or delay the mitigation of the effects of the emergency. Discussion: On May 5, 2020, the City Manager issued an emergency order which was subsequently ratified by the City Council expanding the temporary use of property for businesses impacted by COVID-19 through December 31, 2020. Given the impacts of COVID-19 will continue beyond the original expiration date, the City Manager issued a revised emergency order (Exhibit A to Attachment#1) on October 13, 2020 that extends the effective date to the "termination of the local emergency or otherwise as deemed appropriate by the City Council, whichever comes first." The City Council will consider a resolution confirming the new order issued on October 13, 2020 by the City Page 172 of 196 Page 3 of 3 Manager which is further described below: The Governor and Mendocino County Health Officer have issued a series of orders that restrict the type of business that can operate and how those businesses can provide services and goods due to the risk of COVID-19 infection. Businesses permitted to open are required to modify their operations to comply with federal, state, and local directives and guidelines to ensure compliance with Social Distancing Requirements and other COVID-19 risk mitigation measures. In order to comply with health orders, the City of Ukiah recognizes that businesses need to have the ability to modify operations, which requires unique allowances and temporary relief from certain zoning and land use regulations. Therefore, the enclosed order allows businesses including but not limited to retail, restaurants, and mobile food vendors to apply at no cost for the temporary use of City-owned and private property for modified business operations as may be necessitated by the impacts of COVID-19. The attached Resolution (Attachment 1) includes additional detail regarding the continuation of this temporary program, which is designed to provide expedient and affordable relief to Ukiah's business community. Recommended Action: Adopt Resolution confirming Emergency Order of the City Manager of the City of Ukiah, in his capacity as the Director of Emergency Services for the City, Expanding the Temporary Use of Property for Businesses Impacted by COVID-19. 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: David Rapport, City Attorney; Craig Schlatter, Director of Community Development; Shannon Riley, Deputy City Manager; Tim Eriksen, Director of Public Works and City Engineer Page 173 of 196 RESOLUTION NO. 2020-XX A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH, CALIFORNIA, CONFIRMING THE EMERGENCY ORDER OF THE CITY MANAGER OF THE CITY OF UKIAH, IN HIS CAPACITY AS THE DIRECTOR OF EMERGENCY SERVICES FOR THE CITY, EXPANDING THE TEMPORARY USE OF PROPERTY FOR BUSINESSES IMPACTED BY COVID-19. WHEREAS, On March 4, 2020, the Governor of the State of California responded to the COVID-19 pandemic by issuing a Proclamation of State of Emergency under the authority of California Government Code Section 8625; WHEREAS, On March 18, 2020, in Resolution No. 2020-14, in response to the Governor’s proclamation and the threat of the spread of COVID-19 in the City, the City Council ratified the proclamation of a local emergency pursuant to Government Code Section 8550, et seq., and Ukiah City Code Section 5125; WHEREAS, under the Local Emergency Declaration in Resolution No. 2020-14, during the existence of this local emergency, the City Manager or his designee is authorized to take whatever action is authorized under the Ukiah City Code and state and federal law, subject to any required authorization from the City Council, consistent with the Resolution and its basic purposes; WHEREAS, under Ukiah City Code Sections 5221 F. and 5130, in a declared local emergency the City Manager has the authority to promulgate orders and regulations to provide for the protection of life and property, where necessary to preserve the public order and safety. All such orders and regulations to be effective must be in writing and signed by the promulgating official and must be confirmed at the earliest opportunity by the City Council; WHEREAS, On May 5, the City Manager issued an emergency order which was subsequently ratified by the City Council expanding the temporary use of property for business impacted by COVID-19 through December 31, 2020; WHEREAS, the impacts of COVID-19 are ongoing and will continue for an extended period of time beyond December 31, 2020; and WHEREAS, in order to continue to provide for the expanded temporary use of property, this continuing action is necessary to support the viability of local businesses and services. NOW, THEREFORE, IT IS ORDERED by the City Council of the City of Ukiah the Emergency Order (Exhibit A) of the City Manager, in his capacity as the Director of Emergency Services for the City, expanding the temporary use of property for businesses impacted by COVID- 19 and orders contained therein, is hereby confirmed. PASSED AND ADOPTED at a regular meeting of the City Council of the City of Ukiah on the 21th day of October, 2020 by the following roll call vote: AYES: Page 174 of 196 NOES: ABSENT: ABSTAIN: _____________________________ Douglas F. Crane, Mayor ATTEST: _____________________________ Kristine Lawler, City Clerk Page 175 of 196 300 Seminary Avenue • Ukiah • CA • 95482-5400 Phone: (707) 463-6200 · Fax: (707) 463-6204 ·www.cityofukiah.com EMERGENCY ORDER OF THE CITY MANAGER OF THE CITY OF UKIAH, IN HIS CAPACITY AS THE DIRECTOR OF EMERGENCY SERVICES FOR THE CITY, EXPANDING THE TEMPORARY USE OF PROPERTY FOR BUSINESSES IMPACTED BY COVID-19. A. Background: 1. On March 4, 2020, the Governor of the State of California responded to the COVID- 19 pandemic by issuing a Proclamation of State of Emergency under the authority of California Government Code Section 8625. 2. On March 18, 2020, in Resolution No. 2020-14, in response to the Governor’s proclamation and the threat of the spread of COVID-19 in the City, the City Council ratified the proclamation of a local emergency pursuant to Government Code Section 8550, et seq., and Ukiah City Code Section 5125. 3. Under the Local Emergency Declaration in Resolution No. 2020-14, during the existence of this local emergency, the City Manager or his designee is authorized to take whatever action is authorized under the Ukiah City Code and state and federal law, subject to any required authorization from the City Council, consistent with the Resolution and its basic purposes. 4. Under Ukiah City Code Section 5130 and consistent with California Government Code Section 8634, in a declared local emergency the City Manager has the authority to promulgate orders and regulations to provide for the protection of life and property, where necessary to preserve the public order and safety. All such orders and regulations to be effective must be in writing and signed by the promulgating official and must be confirmed at the next regular meeting of the City Council. 5. The Governor and Mendocino County Health Officer have issued a series of orders that restrict the type of business that can operate and how those businesses can provide services and goods due to the risk of COVID-19 infection. 6. Businesses permitted to open are required to modify their operations to comply with federal, state, and local directives and guidelines to ensure compliance with Social Distancing Requirements and other COVID-19 risk mitigation measures. 7. In order to comply with health orders, the City of Ukiah recognizes that business need to have the ability to modify operations which require unique allowances and temporary relief from certain zoning and land use regulations. 8. On May 5, 2020, the City Manager issued an emergency order which was subsequently ratified by the City Council expanding the temporary use of property for businesses impacted by COVID-19 through December 31, 2020. 9. The impacts of COVID-19 are ongoing and will continue for an extended period of time beyond December 31, 2020; in order to continue to provide for the expanded temporary use of property, this continuing order is necessary. Page 176 of 196 300 Seminary Avenue • Ukiah • CA • 95482-5400 Phone: (707) 463-6200 · Fax: (707) 463-6204 ·www.cityofukiah.com B. Order IT IS ORDERED by the City Manager, in his capacity as the Director of Emergency Services for the City of Ukiah, as follows: 1. Businesses including but not limited to retail, restaurants, and mobile food vendors may apply at no cost for the temporary use of City-owned and private property for modified business operations as may be necessitated by the impacts of COVID-19, subject to the following requirements: a. Businesses desiring to utilize public or private property beyond that which is otherwise permitted shall submit a no-fee Temporary Use Permit Application in a form approved by the City Manager, which shall include a description of proposed use and a drawing/depiction of the proposed location and layout. b. The Director of Community Development or his designee may approve and issue the permit without providing notice of or conducting a hearing on the application otherwise required of a use permit application. c. The City reserves the right to determine on a case-by-case basis the suitability and appropriateness of the use requested by the business. The requested use shall have limited impact on other businesses operating in close proximity. d. The City may impose Conditions of Approval on any temporary use that is deemed reasonable and necessary to promote the safe and orderly use of the property and assure compatibility with surrounding land use. e. The use area and any furnishings shall be maintained in an attractive, clean (free from spills, litter and other debris) and safe manner. During non- operational hours, furnishings shall be secured within the use area or stored indoors. f. Businesses must comply with all local, state and federal laws, regulations, and guidelines governing the temporary use including public health orders. Food vendors/Restaurants must maintain a food facility permit from the County of Mendocino Environmental Health Division, and alcoholic beverage sales are not permitted without a license, permit or other legally authorized approval issued by the California Department of Alcohol and Beverage Control. g. The business must have a valid sellers’ permit issued by the State Board of Equalization and a City of Ukiah business license. h. Temporary signage may be placed to designate and/or advertise the use; signs shall not be dangerous or hazardous to vehicles or pedestrians. i. The use of property shall not interfere with vehicular and pedestrian traffic, or access under the Americans with Disabilities Act. j. No permanent item or structure may be installed except for that which may be permitted through the normal building and planning process. Page 177 of 196 300 Seminary Avenue • Ukiah • CA • 95482-5400 Phone: (707) 463-6200 · Fax: (707) 463-6204 ·www.cityofukiah.com k. Any such temporary use permitted shall cease upon termination of this Order, and the business shall return the property to the condition existing at the time of permit issuance. l. Any street, sidewalk, or City improvements, furnishings, and utilities damaged or destroyed by use and/or facility shall be replaced to City standards with the cost borne by the business. m. When utilizing City-owned property, the business must provide the City of Ukiah with a Certificate of Insurance and Additional Insured Endorsement naming the City of Ukiah as additionally insured in the amount of $1,000,000 (one million dollars). Exemptions may apply within the Downtown Business Improvement District, which provides coverage for and has provisions for some accessory objects under the Ukiah Main Street Program. Higher limits may apply with high-risk activities. n. No real property right is provided, given, or otherwise conveyed to any person or entity using City-owned property as provided herein. o. A temporary use permit in the public right-of- away is an interruptible privilege. The City may interrupt the operation of a temporary use at any time due to anticipated or actual conflicts. Such conflicts may arise from, but are not limited to, repairs or upgrades to the street, sidewalk, utilities, or other public improvement within the public right-of-way, or demonstrations or emergencies occurring in the area. p. The City reserves the right to suspend temporary use granted under this Order if a business fails to comply with any of the requirements. 2. The provisions in the Ukiah Municipal Code limiting temporary signage such as, for example, A-frame, window signs or banner signs, for business advertisement and promotion are suspended until the termination of this Order, provided that such signs do not block, impede or otherwise interfere with the public rights-of-way and the safe travel of vehicles and pedestrians. 3. Usage Fees for existing Outdoor Dining Permits are suspended until the termination of this Order. C. Other 1. This Order shall be effective until the termination of the local emergency or otherwise as deemed appropriate by the City Council, whichever comes first. 2. This Order is not intended to, and does not, create any rights or benefits, substantive or procedural, enforceable at law or in equity, against the City of Ukiah, its departments, officers, employees, or any other person. 3. If any provision of this Order or the application thereof to any person or circumstances is held to be invalid, the remainder of the Order, including the application of such part or provision to other persons or circumstances, shall not be affected and shall continue in full force and effect. To this end, the provisions of this Order are severable. Page 178 of 196 300 Seminary Avenue • Ukiah • CA • 95482-5400 Phone: (707) 463-6200 · Fax: (707) 463-6204 ·www.cityofukiah.com 4. This Order shall be filed in the City Clerk's Office and given widespread publicity and notice. _______________________________ Dated:________________ Sage Sangiacomo, City Manager Director of Emergency Services, City of Ukiah 10-13-2020 Page 179 of 196 Page 1 of 2 Agenda Item No: 12.c. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-553 AGENDA SUMMARY REPORT SUBJECT: Possible Introduction of Ordinance by Title Only, Amending Sign Ordinance. DEPARTMENT: City Attorney PREPARED BY: David Rapport, City Attorney PRESENTER: David Rapport, City Attorney ATTACHMENTS: 1. Sign Ordinance Amendment Redline 2. Sign Ordinance Amendment Clean Summary: City Council will consider whether to amend Ukiah City Code Section 3224.C which lists "Political Signs" as exempt from requiring a sign permit. To resolve a potential conflict with the First Amendment, the proposed amendment would amend the current requirement that the sign not be erected more than 60 days before the election. The proposed amendment would provide as a guideline that political signs not be erected more than 88 days before the election. At their October 7, 2020 regular meeting, the City Council voted 4-1 to move forward with the introduction by title only of an ordinance implementing Option 4 presented by the City Attorney. Background: The Ukiah Sign Ordinance in Section 3200.44 defines a "Political Sign" as a sign designed for the purpose of soliciting support of, or opposition to, a candidate or proposition at a public election. Currently, Ukiah City Code Section 3224.C exempts Political Signs, along with other listed types of signs, from the permit requirement, if the sign is erected no more than 60 days before the election and is removed no more than 10 days after the election. During the course of reviewing the enforcement provision of the City’s current Sign Ordinance, the City Attorney noted and then informed the City Clerk and later the City Council that several federal district courts had invalidated, as an unconstitutional violation of the First Amendment, a 60-day limit on similar political signs. At their October 7, 2020 regular meeting, the City Council discussed a possible amendment to the Sign Ordinance to avoid the potential conflict with the First Amendment. The City Attorney provided four possible options for an amendment to preserve the constitutionality of the Sign Ordinance. The City Council then moved and voted 4-1 to discuss at a future meeting introduction by title only of an ordinance implementing Option 4 presented by the City Attorney, but using an eighty-eight (88) day durational limit on posting a political sign. Option 4 makes the durational limit a guideline rather than a mandate and allows for voluntary compliance rather than enforcement of the durational limit, and as such does not constitute a regulation of speech at all. Other cities in California have taken a similar approach. The Council members voting for Option 4 also concluded that an eighty-eight (88) day limit would be an appropriate durational limit guideline, because under the Elections Code a candidate for a local elected office must file his or her nomination papers between 113 and 88 days before the election. Discussion: The proposed amendment to Section 3224.C of the current Sign Ordinance, which indicates that political signs on private property are exempt from sign permit requirements, retains the current regulations on the total size and maximum height of a political sign, as well as the requirement that such signs be removed Page 180 of 196 Page 2 of 2 within ten (10) days following an election. While the current Sign Ordinance mandates that political signs on private property shall not be erected prior to sixty (60) days before the election, the amendment states that such signs “should not” be erected prior to eighty-eight (88) days before the election. It also states that property owners and residents are strongly encouraged to comply with the pre-election durational limit. Finally, as an added incentive for voluntary compliance, the amendment requires the City to post on its website a list of candidates and committees agreeing in writing to comply with the eighty-eight (88) day limit. This is the quick fix to the potential conflict with the First Amendment. At a later date, the City Council may want to consider a more extensive review of the Sign Ordinance to address any other potential constitutional violations or other concerns that have arisen in administering the ordinance over the last 39 years since it was first adopted. Recommended Action: Introduce by title only amendment to Ukiah City Code Section 3224.C listing "Political Signs" as exempt from requiring a sign permit. 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 181 of 196 1 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING SECTION 3224 IN DIVISION 3, CHAPTER 7, ARTICLE 2 OF THE CITY CODE REGULATING THE POSTING OF POLITICAL CAMPAIGN SIGNS. The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Findings and Purpose. 1. Ukiah City Code Section 3224.C currently provides that political signs do not require a sign permit prior to posting on private property, provided that the sign does not exceed specified size limitations, shall be removed within ten (10) days following the election, and shall not be erected prior to sixty (60) days before the election. 2. The federal district court in Sacramento struck down a 60-day time limit on small temporary political signs as violating the First Amendment. (Antioch v. Candidates' Outdoor Graphic Service, 557 F. Supp. 52 (1982). Other federal district courts have followed this decision. 3. The effect of the Antioch decision is that a 60-day durational limit on a political sign is presumed to be a First Amendment violation, unless a city or county can prove that the durational limit is the least restriction possible to achieve its objective, the purpose of the regulation could not be achieved by other less restrictive means and adequate, equally effective alternative means of communication are available. 4. The City has an interest in regulating the time, place, and manner of posting signs to prevent clutter and visual blight. This was the initial rationale for imposing the 60-day durational limit. 5. The City Council finds that a time limit on the placement and removal of political signs provides a means by which private property owners can express their support or opposition to a candidate for political office or a ballot measure. 6. The City Council finds that a limit on the time period a political sign may be displayed does not regulate the message expressed by the political sign. 7. The City Council finds that converting the durational limit from a mandate enforceable as an infraction to a guideline with an incentive for voluntary compliance further avoids regulating speech content. 8. The City Council finds that an eighty-eight (88) day limit on displaying political signs is rationally related to the policy objective of avoiding clutter and visual blight by limiting political signs to a reasonable period of time prior to an election. Eighty-eight (88) days is a reasonable period of time, because the California Elections Code requires a candidate for local elective office to file his or her nomination papers not less than eighty-eight (88) days before the election. The eighty-eight (88) day limit allows the political sign to be Page 182 of 196 2 displayed for the full period of time that a candidate is a qualified candidate for an election. SECTION TWO. Section 3224 in Division 3, Chapter 7, Article 2 of the Ukiah City Code is hereby amended to read as follows (unchanged text is omitted and is shown by “* * *”): §3224 SIGNS EXEMPTED FROM PERMIT REQUIREMENTS The following signs do not require a sign permit: * * * C. One political campaign sign on private property not exceeding four (4) square feet in area or four feet (4’) in height. These signs shall be removed within ten (10) days following the elections. Such signs shall should not be erected prior to sixty eighty-eight (6088) days before the election. Property owners and residents are strongly encouraged to comply with this eighty-eight (88) day limit. The City shall post on the portion of its website where the City posts the “voluntary spending limit candidates/committees" list pursuant to Section 2081.D.7, a list of candidates and campaign committees who have committed in writing to distributing and posting campaign signs on private property no more than eighty-eight (88) days before the election. * * * SECTION THREE. 1. Publication: Within fifteen (15) days after its adoption, this Ordinance shall be published once in a newspaper of general circulation in the City of Ukiah. In lieu of publishing the full text of the Ordinance, the City may publish a summary of the Ordinance once 5 days prior to its adoption and again within fifteen (15) days after its adoption. 3. Effective Date: The ordinance shall become effective thirty (30) days after its adoption. Introduced by title only on ___________, 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Adopted on ___________, 2020, by the following roll call vote: AYES: NOES: Page 183 of 196 3 ABSENT: ABSTAIN: _______________ Douglas F. Crane, Mayor ATTEST: _______ Kristine Lawler, City Clerk Page 184 of 196 1 ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING SECTION 3224 IN DIVISION 3, CHAPTER 7, ARTICLE 2 OF THE CITY CODE REGULATING THE POSTING OF POLITICAL CAMPAIGN SIGNS. The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. Findings and Purpose. 1. Ukiah City Code Section 3224.C currently provides that political signs do not require a sign permit prior to posting on private property, provided that the sign does not exceed specified size limitations, shall be removed within ten (10) days following the election, and shall not be erected prior to sixty (60) days before the election. 2. The federal district court in Sacramento struck down a 60-day time limit on small temporary political signs as violating the First Amendment. (Antioch v. Candidates' Outdoor Graphic Service, 557 F. Supp. 52 (1982). Other federal district courts have followed this decision. 3. The effect of the Antioch decision is that a 60-day durational limit on a political sign is presumed to be a First Amendment violation, unless a city or county can prove that the durational limit is the least restriction possible to achieve its objective, the purpose of the regulation could not be achieved by other less restrictive means and adequate, equally effective alternative means of communication are available. 4. The City has an interest in regulating the time, place, and manner of posting signs to prevent clutter and visual blight. This was the initial rationale for imposing the 60-day durational limit. 5. The City Council finds that a time limit on the placem ent and removal of political signs provides a means by which private property owners can express their support or opposition to a candidate for political office or a ballot measure. 6. The City Council finds that a limit on the time period a political sign may be displayed does not regulate the message expressed by the political sign. 7. The City Council finds that converting the durational limit from a mandate enforceable as an infraction to a guideline with an incentive for voluntary compliance further avoids regulating speech content. 8. The City Council finds that an eighty-eight (88) day limit on displaying political signs is rationally related to the policy objective of avoiding clutter and visual blight by limiting political signs to a reasonable period of time prior to an election. Eighty-eight (88) days is a reasonable period of time, because the California Elections Code requires a candidate for local elective office to file his or her nomination papers not less than eighty-eight (88) days before the election. The eighty-eight (88) day limit allows the political sign to be Page 185 of 196 2 displayed for the full period of time that a candidate is a qualified candidate for an election. SECTION TWO. Section 3224 in Division 3, Chapter 7, Article 2 of the Ukiah City Code is hereby amended to read as follows (unchanged text is omitted and is shown by “* * *”): §3224 SIGNS EXEMPTED FROM PERMIT REQUIREMENTS The following signs do not require a sign permit: * * * C. One political campaign sign on private property not exceeding four (4) square feet in area or four feet (4’) in height. These signs shall be removed within ten (10) days following the elections. Such signs should not be erected prior to eighty-eight (88) days before the election. Property owners and residents are strongly encouraged to comply with this eighty-eight (88) day limit. The City shall post on the portion of its website where the City posts the “voluntary spending limit candidates/committees" list pursuant to Section 2081.D.7, a list of candidates and campaign committees who have committed in writing to distributing and posting campaign signs on private property no more than eighty-eight (88) days before the election. * * * SECTION THREE. 1. Publication: Within fifteen (15) days after its adoption, this Ordinance shall be published once in a newspaper of general circulation in the City of Ukiah. In lieu of publishing the full text of the Ordinance, the City may publish a summary of the Ordinance once 5 days prior to its adoption and again within fifteen (15) days after its adoption. 3. Effective Date: The ordinance shall become effective thirty (30) days after its adoption. Introduced by title only on ___________, 2020, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: Adopted on ___________, 2020, by the following roll call vote: AYES: NOES: Page 186 of 196 3 ABSENT: ABSTAIN: _______________ Douglas F. Crane, Mayor ATTEST: _______ Kristine Lawler, City Clerk Page 187 of 196 Page 1 of 2 Agenda Item No: 13.a. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-610 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: Noble Waidelich, Chief PRESENTER: Justin Wyatt, 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 certain 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 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 188 of 196 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: Justin Wyatt, Chief of Police; Tracey Porter, Police Communications and Records Supervisor. Page 189 of 196 ATTACHMENT 1 Page 190 of 196 Page 1 of 2 Agenda Item No: 13.b. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2020-609 AGENDA SUMMARY REPORT SUBJECT: Receive and File First Quarter 2020-21 Financial Report. DEPARTMENT: Finance PREPARED BY: Dan Buffalo, Finance Director PRESENTER: Dan Buffalo, Finance Director ATTACHMENTS: None Summary: The City Council will receive a report on the fiscal year 2020-21 first quarter financial report for the City of Ukiah. Background: The report provides readers with a summary of the City's financial position and activities through the fiscal year period ending September 30, 2020. 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/Hq7mD6jMN The report is meant to be viewed through the OpenGov platform via a web browser, preferably Google Chrome. As a follow-up to the 4th quarter year-end report presented to Council in September, the audited financial statements for the City are expected to be issued late November with presentation to Council the first meeting in December. Staff is currently on schedule with year-end close procedures, audit completion, and financial statement preparation. 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 191 of 196 Page 2 of 2 Page 192 of 196 Page 1 of 1 Agenda Item No: 13.c. MEETING DATE/TIME: 10/21/2020 ITEM NO: 2019-62 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: Sage Sangiacomo, City Manager ATTACHMENTS: 1. 2020 City Council Special Assignments - 10-09-20 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. In review of the 2020 Ad Hoc Committees, staff recommends that Council consider eliminating the 2020 Rate Study for Sewer and Mayor Rotation Guidelines ad hocs given that the scope of work has been achieved and the City Council has taken action on both items. Recommended Action: 1. Receive report(s). The Council will consider modifications to committee and ad hoc assignments along with the creation/elimination ad hoc(s). 2. Approve the elimination of the Ad hoc Committees on Mayor Rotation Guidelines and 2020 Rate Study for Sewer. 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 193 of 196  2020 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 twice 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. Emergency Management Coordinator 300 Seminary Ave. Ukiah, CA 95482 467-5765 - Tami Bartolomei Develop any necessary emergency and mutual aid plans, agreements, ordinances, resolutions, rules, and regulations. Mulheren Orozco- Alternate Tami Bartolomei, Community Services Administrator; 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 Mulheren 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 Mulheren- 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 Scalmanini- 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 Mulheren Brown- 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 Bartolomei (appointed 12/19/18) Tami Bartolomei, Community Services Administrator; 467-5765 tbartolomei@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 666-4857 Consider issues related to Russian river - plans projects and funding requests Mulheren 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 Mulheren- 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 Bartolomei (appointed 12/19/18) 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 Noble Waidelich, Police Lieutenant Noble Waidelich, Police Lieutenant; 463‐6249;  nwaidelich@cityofukiah.com Northern California Power Agency (NCPA) 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 public utilities for electric generation and dispatch Crane Grandi - Alternate Mel Grandi, Electric Utility Director; 463-6295 mgrandi@cityofukiah.com 1 10/9/2020 ATTACHMENT 1 Page 194 of 196  2020 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 Adventist Health Community Advisory Council Quarterly: Aug. 27, 6:45 a.m. Nov 5, 6:45 a.m. 275 Hospital Drive Ukiah, CA 95482 275 Hospital Drive Ukiah, CA 95482 707-463-7623 Allyne Brown - Allyne.Brown@ah.org Provides the Adventist Health Ukiah Valley (AHUV) Governing Board and Administration with advice, support, and suggestions on matter of importance to Mendocino, Lake and Sonoma Counties. Brown Kristine Lawler, City Clerk, 463-6217 klawler@cityofukiah.com League of California Cities Redwood Empire Legislative Committee Prior to Division Meetings, meets 3x in person and then via conference call Various locations that are announced Redwood Empire League President; Public Affairs Program Manager (916) 658-8243 Elected city officials and professional city staff attend division meetings throughout the year to share what they are doing and advocate for their interests in Sacramento Mulheren Brown‐ 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 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 Mulheren/Orozco White (appointed 12/19/18) Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com HHSA Advisory Board 2nd Wednesday of month; 9:00 a.m. Big Sur Room County Department of Social Services Executive Director Jackie Williams - 462-1934 c/o Ford St. Project 139 Ford St. Ukiah CA 95482 Discussions and possible work on health and human service issues Brown - Liaison Shannon Riley, Deputy City Manager; 467- 5793 sriley@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 (positions not active) Crane Mulheren- Alternate 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 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 City's 2nd District Supervisor Brown Crane- Alternate Sage Sangiacomo, City Manager; 463-6221; ssangiacomo@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 Mendocino County 5th 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 County's 5th District Supervisor Brown Sage Sangiacomo, City Manager; 463-6221; ssangiacomo@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/Mulheren Traci Boyl, City Manager's Office Management Analyst; 467-5720 tboyl@cityofukiah.com 2 10/9/2020 Page 195 of 196 COMMITTEE ASSIGNED TO PRINCIPAL STAFF SUPPORT Electric Grid Operational Improvements Crane/Scalmanini Mel Grandi, Electric Utility Director; 463-6295 mgrandi@cityofukiah.com Downtown Parking Management Mulheren/Brown Shannon Riley, Deputy City Manager; 467-5793 sriley@cityofukiah.com Public Works Project Specification Development Crane/Mulheren Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Uniform Cost Accounting Crane/Mulheren Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Marbut Study Ad Hoc Brown/Scalmanini Justin Wyatt, Police Operations Captain, 463-6760 jwyatt@cityofukiah.com Cannabis Events Mulheren/Brown Tami Bartolomei, Community Services Administrato r; 467-5765 tbartolomei@cityofukiah.com Public Right of Way Related ADA Compliance Scalmanini/Orozco Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Mayor Rotation Guidelines Brown/Crane Kristine Lawler, City Clerk; 463-6217 klawler@cityofukiah.com 2020 Rate Study for Sewer Brown/Orozco Sean White, Director of Water Resources; 463-5712 swhite@cityofukiah.com Tim Eriksen, Public Works Director/City Engineer; 463-6280 teriksen@cityofukiah.com Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com Budget Development Best Practices and Financial Policy For FY 20/21 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/Scalmanini 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 Mel Grandi, Electric Utility Director; 463-6295 mgrandi@cityofukiah.com Dan Buffalo, Director of Finance; 463-6220 dbuffalo@cityofukiah.com 2020 Electric Rate Study Crane/Scalmanini Mel Grandi, Electric Utility Director; 463‐6295  mgrandi@cityofukiah.com Diversity and Equity SCOPE: With community engagement, develop an action plan to foster diversity and equity in the organization and our community. Review policies, practices, and procedures to promote and enhance equal participation and access to services, resources, and life opportunities and to ensure our organization accurately reflects the diversity of our community.Orozco/Mulheren Traci Boyl, Management Analyst; 467-5720; tboyl@cityofukiah.com Housing Element and Implementation Review Mulheren/Orozco Craig Schlatter, Community Development Director 463-6219 cschlatter@cityofukiah.com Economic Development SCOPE : to review economic tools to support development in line with the Council’s Strategic Plan Orozco/Scalmanini Shannon Riley, Deputy City Manager;  467‐5793 sriley@cityofukiah.com 2020 AD HOC COMMITTEES 3 10/9/2020 Page 196 of 196