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HomeMy WebLinkAbout2007-02-07 Packet CITY OF UKIAH CITY COUNCIL AGENDA Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 February 7, 2007 6:00 PM 4:30 PM Special Meeting of the Ukiah Redevelopment Agency 6:00 PM 1. ROLL CALL 2. PLEDGE OF ALLEGIANCE PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Presentation: The PlaceMeant Project - "Stories of Why Where Matters" b. Introduction of New Employee - Cody Jennings, Information Technology Specialist PETITIONS AND COMMUNICATIONS None. APPROVAL OF MINUTES a. Special Meeting of November 2, 2006 b. Regular Meeting of January 17, 2007 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. CONSENT CALENDAR The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the Consent Calendar will approve and make findings in accordance with Administrative Staff and/or Planning Commission recommendations. a. Rejection of Claim for Damages Received from Mark Ashiku and Referral of Claim to the Joint Powers Authority, Redwood Empire Municipal Insurance Fund b. Approval of Notice of Completion for Mendocino Drive Storm Drain Replacement Specification No. 06-12 c. Annual Review of Traffic Signalization Fund for South Orchard Avenue and East Gobbi Street d. Annual Review of the Redwood Business Park (Airport Industrial Park) Capital Improvement Fees e. Authorization of Purchase of Laserfiche Document Management from ECS Imaging, Inc. in the Amount of $19,801.25 f. Report Regarding Acquisition of Computers from Dell Marketing' L.P. in the Amount of $6,133.64 g. Authorization of a Budget Amendment for the City's Share of the County Animal Shelter Facility Construction Costs and Operating Costs h. Report Regarding Acquisition of Services from Johnson's Quality Tree Care in the Amount of $6,325.00 i. Status of the Lake Mendocino Hydroelectric Power Plant Equipment Refurbishment Emergency 10. 11. 12. 13. 14. Adoption of Resolution Removing 45 Lineal Feet of On-Street Parking Along Thomas Street Near South State St. Report to Council on the Purchase of a Carport Structure from Rainbow Agricultural Services in the Amount of $5,886,38 for Observatory Park Historical Renovation Report to the Ukiah City Council on the Purchase of 250 Yards of 60/40 Infield Mix from Borges Transfer Service in the Amount of $9,918.81 for the Ukiah Sports Complex Request for Authorization to Purchase Networking Equipment from AT&T in the Amount of $14,307 Plus Shipping and Approval for a Budget Amendment and Transfer to Fully Fund the Purchase AUDIENCE COMMENTS ON NON-AGENDA ITEMS The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are interested in, you may address the Council when this mat~er is considered. ~f 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 act[on to be taken on audience comments in which the subject is not listed on the agenda. PUBLIC HEARINGS (6:15 PM) a. Conduct Public Hearing to Consider Adoption of a Resolution Establishing a $50.00 Fee for Processing Sewer Lateral Testing Permits, Inspecting the Sewer Lateral Test, Reviewing Test Results and I Issuing Sewer Lateral Testing Certificates b. Hearing on the Issuance of Tax-Free Bonds for Low Income Housing Project by California Statewide Communities Development Authority, as Required by the Tax and Equity Fiscal Responsibility Act of 1982 ("TEFRA") and Possible Adoption of Resolution Approving Financing - Terrace 1 Apartments at 1164 Mulberry Street, Ukiah UNFINISHED BUSINESS a. Discussion and Possible Approval to Proceed with Request for Bids for Test We Drilling b. Participation at Second Joint City Council/Board of Supervisors Ukiah Valley Area Plan (UVAP) Meeting c. Status Report - Ukiah Valley Area Plan (UVAP) d. Introduction and First Reading by Title of an Ordinance of the City Council of the City of Ukiah Amending Articles 1 and 18 of the Division 4, Chapter 2 of the Ukiah City Code, Pertaining to the Definitions Used in the City of Ukiah Sewer Ordinance and to the Replacement and Repair of Sewer Laterals; Authorize a Request for Proposals to Qualified Engineering Consultants to Assist Preparation of Administrative Guidelines and Other Support Services Pertaining to Development and Implementation of a Sanitary Sewer Management Plan (SSMP) NEW BUSINESS a. Discussion and Possible Action on Inland Water and Power Commission Issues including Membership in Russian River Watershed Association, Matching Funds for Coyote Dam and Alternative Water Sources b. Adoption of the City of Ukiah's Multi-Hazard Emergency Response Plan c. Discussion of Goal Setting Workshops Dates and Strategic Planning Process for City Council COUNCIL REPORTS CITY MANAGER/CITY CLERK REPORTS CLOSED SESSION Conference with Real Property Negotiators (GCS 54956.8); Property: APN 156-240-02, 03, 06, 07, 08 (Ukiah); Negotiator: Candace Horsley, City Manager; Negotiating Parties: City of Ukiah & David Hull/Ric Piffero; Under Negotiation: Price and terms of payment. Conference with Real Property Negotiators (GCS 54956.8); Property: 1041 Low Gap Road, Ukiah Negotiator: Candace Horsley, City Manager Negotiating Parties: City of Ukiah/MCOE Under Negotiation: Price and terms of payment 15. ADJOURNMENT Please be advised that the City needs to be notified 72 hours in advance of a meeting if any specific accommodations or interpreter services are needed in order for you to attend. The City complies with ADA requirements and will attempt to reasonably accommodate individuals with disabilities upon request. I hereby certify under penalty of perjury under the laws of the State of California that the foregoing agenda was posted on the bulletin board at the main entrance of the City of Ukiah City Hall, located at 300 Seminary Avenue, Ukiah, California, not less than 72 hours prior to the meeting set forth on this agenda. Dated this 2nd day of February, 2007 Gall Petersen, City Clerk MEMORANDUM DATE: TO: FROM: SUB3ECT: January 26, 2006 City Council Candace Horsley, City ManagerC~/~ Emergency Plan Update Staff has completed the update of the City's emergency plan. it is being provided to you in advance of the Feb. 7 Council meeting where it is agendized for adoption. Chief Latipow had revised the plan, but T had asked Chief Clarabut to review it due to new state requirements before the final draft was released. Please feel free to contact me or Fire Chief Clarabut directly at 463-6263 if you have questions. ITEM NO. 3a MEETING DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: PRESENTATION: THE PLACEMENT PROJECT- "STORIES OF WHY WHERE MATTERS" Mayor Rodin has arranged for Erica Cooperrider and Catherine Magruder, artists with Ukiah Players Theatre, to introduce a digital story created for "The PlaceMeant Project: Stories of Why Where Matters" - a two year collaboration with the Center for Digital Storytelling (funded by the James Irvine Foundation), designed to help community members in Ukiah and around Mendocino County connect personally and creatively with this place we call home. Digital stories are 3 - 5 minute "movies" combining a voice-over with photographs and music. "PlaceMeant Project" digital stories illuminate and celebrate what community members value about this town and this region; they are a rich addition to the current conversation about how we collectively imagine and manifest the future of our community. RECOMMENDED ACTION: Receive presentation. ALTERNATIVE COUNCIL POLICY OPTIONS: Not Applicable. Citizen Advised: Requested by: Prepared by: Coordinated with: Yes Catherine Magruder, Ukiah Players Theater Sue Goodrick, Risk Manager/Budget Officer Candace Horsley, City Manager Candace Horsley, City M~nager ITEM NO. 3b DATE: February 7, 2007 AGENDASUMMARYREPORT SUBJECT: INTRODUCTION OF NEW EMPLOYEE- CODY JENNINGS, INFORMATION TECHNOLOGY SPECIALIST The IT Department is pleased to introduce a new Career Employee. Tonight Steven Butler, the IT Supervisor presents Information Technology Specialist, Cody Jennings. Cody Jennings started out his career with the IT Department as an intern in October, 2006 and has served in that capacity since then. In that short time, Cody has proven his value to the department and to the city as a whole with his intuitiveness, polite manner and willingness to learn. Cody was born to the City of Bakersfield, CA where he lived for the first five years of his life. In the year of 1990, Cody and his parents moved to the lovely town of Ukiah. He has lived here ever since. Cody graduated from Ukiah High School in 2004. He first joined the City of Ukiah as an Information Technologies intern in 2006. In his spare time, Cody loves to play a rousing game of Disc Golf with a couple of friends. He also enjoys attending community events and working on computers at home. When he can, he also loves to surf and enjoy the beauty of the Northern California Coast. RECOMMENDED ACTION: Welcome Cody Jennings to the City of Ukiah. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: N/A Requested by: N/A Prepared by: Steven Butler, IT Supervisor Coordinated with: Brent Smith, Finance Director and Candace Horsley, City Manager Attachments: N/A Candace Horsley, City Manager 5a CITY OF UKIAH CITY COUNCIL SPECIAL MEETING MINUTES WATER PERMIT WORKSHOP CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 November 2, 2006 5:00 p.m. The Ukiah City Council met at a Special Meeting on November 2, 2006, the notice for which being legally noticed on October 30, 2006. Vice Mayor Baldwin called the meeting to order at 5:16:05 PM. Roll was taken with the following Councilmembers present: Crane, McCowen, and Vice Mayor Baldwin. Councilmember Rodin arrived at 5:47 PM. Absent: Mayor Ashiku. Staff present: City Manager Horsley, Director of Planning and Building Stump, City Attorney Rapport, City Clerk Petersen, and Deputy City Clerk Brown. 2. PLEDGE OF ALLEGIANCE led by Councilmember McCowen. 3. WATER PERMIT WORKSHOP a. Workshop on Water Permit and of Place of Use Amendments City Attorney Rapport reviewed his Agenda Summary Report which provided history and purpose of the pending petitions with the State Water Resources Control Board ( to extend the term of the water rights permit), change the place of use (POU), and change the points of diversion (POD). The City is required to prepare an Environmental Impact Report ("EIR") for the petitions. An initial study was prepared for the EIR scoping session, with public interest being expressed about the change in the POU. The original public comment period was to expire on October 23, but at its October 18 meeting, City Council extended it to November 6, and agreed to conduct this workshop to respond to public concerns. City Attorney Rapport provided an overview regarding the City of Ukiah, Millview, and Willow Water districts emergency inter-tie agreements entered into in June of 2002. · The City and Millview retained Leonard Charles & Associates to prepare the EIR and authorized Wagner & Bonsignore to do technical engineering work. · The City's consultants recommended Calpella be included in the change petition to avoid an actual and threatened violation of our permit, The City's.primary interest in including Millview and Willow and their service areas was to not risk serving emergency water outside of its POU. In 2002, Willow determined there were areas it was serving that weren't included in the POU map and instructed Wagner & Bonsignore to revise their POU to pick up those areas. Millview also expanded their POU map. Attorney Rapport noted that at the August 18 meeting Vice Mayor Baldwin asked a series of questions, and the City has tried to provide some answers to those questions, within the attached Agenda Summary Report, pages 4-7. Public Comment 6:06:26 PM Frank McMichael, Executive Officer, LAFCO, was invited by Council to comment and answered a series of questions the Council had relating to annexation as it related to water issues. · A certificate of completion must be filed within one year by LAFCO, so the place of use permit approvals by the State should occur prior to annexation requests. · It would be very difficult to set a sphere of influence greater than the present legal boundaries of Millview/and or Calpella due to their current water resources. · Sphere of Influence is a planning area in anticipation of future growth. In the case of cities, it is typically the area that a city expects to expand into in the next twenty years. · Annexing into the agricultural part of the Valley would be extremely difficult for LAFCO to justify, even though properties were contiguous 6:28: PM Attorney Rapport indicated the City could request the State Water Board to make the emergency conditions outlined in the emergency inter-tie agreements a condition of its order approving the change in the City's POU, so that the City and districts would only be able to furnish water to each other through the inter-tie pursuant to those emergency conditions. The condition could only be changed through a new petition to the State Board Consultant Weatherford stated that this condition is called Term 24. That, were there to be a change in the inter-tie agreement, it could be drafted so that minor amendments could be handled without having to go through all of the bureaucratic steps. Barbara Spazeck, Executive Director, Mendocino County Russian River Flood Control District, stated that some areas in the proposed water district's POU are not presently in the flood control district's legal POU, and those would need addressing. Wade Reynolds asked about wheeling water, the process, and how it works with State regulations. Estelle Clifton expressed concerns about drought situations and potential development. Benj Thomas had a question about whether the City would have to demonstrate potential or real beneficial use before the permit would be granted to the City and where that demonstration would come. Lee Howard expressed concern about the new water district POU boundaries, and preserving agricultural lands to the east of the Freeway. Jan Moore asked if the definitions are now clear between surface and underflow water. Alex Degrassi asked for a boundary explanation. Ross Mayfield stated we shouldn't be afraid to make decisions for the next generations. We should set up a program so we can respond in an emergency. You're doing long-range planning now, but if you close this, you are going to have to start from scratch again. Kate Gibbs, Millview, discussed the Ukiah Valley Area Plan. Nancy Lee stated that in the Millview District there are people that don't have and can't get hookups, and wondered if she will have to wait for 30 years for a connection? Pinky Kushner submitted a letter for the record. She proposed we stop the clock on the EIR process, saying we need more time. Jack Cox supports being in compliance with the POU's, but has a concern about the structural agreement with the State for the water rights. Steve Scalmanini questioned if the UVAP update process that is underway is going to drive our policy for water? What are the next steps/options? Public comment closed. Regarding the timeline and implications of extending the November 6 scoping session deadline, Attorney Rapport stated the State Board is waiting for us to complete the environmental document, so nothing's 2 going to happen until we complete our CEQA process. If the map were changed, and its perceived as being relatively minor, it might not require a new notice of preparation, a new initial study, etc.; but if the changes to the boundaries were sufficiently significant from an environmental point of view, we might have to go back a step in the process because we would have a change in project description. 7:44:48 PM Councilmember Crane said there were three areas of additional information that should be explored that justify extending the comment deadline: 1) would like to see the overlay maps that have been requested to see how each district overlays to create this overall outline. 2). opportunity of discussion with the other water boards for clear understanding if this is legacy information, or clear intent from their point of view for those areas to be served, and, 3) would look forward to discussion with the farm bureau about whether the area between the City and the River should or should not be included. Councilmember McCowen concurred with that and point 1, with a couple of variations that would be helpful 1) what are the places they serve for those areas outside their existing POU's; and also what is the proposed sphere of influence of each of the districts with regard to Calpella/Millview. Councilmember Rodin thought it would help to be clear on what the areas are that are outside the districts' current POU's that must conform with the State, and those areas that are optional. Councilmember Baldwin asked for an updated conflict of interest statement from Gary Weather[ord and Paula Whealen. Attorney Rapport: indicated he would make sure Council gets that. Vice Mayor Baldwin asked for consensus to allow the Scoping Session deadline to pass, and then reopen it. Councilmember McCowen stated that the item was not on the agenda for action but the City Council could agendize reopening the comment period for the next meeting. There were no objections offered. 4. ADJOURNMENT There being no further business, the meeting was adjourned at 7:55:03 P.M. Linda C. Brown, Deputy City Clerk CITY OF UKIAH CITY COUNCIL MINUTES Regular Meeting CIVIC CENTER COUNCIL CHAMBERS 300 Seminary Avenue Ukiah, CA 95482 January 17, 2007 6:00 p.m. 5b The Ukiah City Council met at a Regular Meeting on January 17, 2007, the notice for which being legally noticed on January 12, 2007. Mayor Rodin called the meeting to order at 6:01 PM. Roll was taken with the following Councilmembers present: Thomas, Crane, McCowen, and Mayor Rodin. Councilmember Baldwin arrived at 6:03 PM. Staff present: City Manager Horsley, Planning and Building Director Stump, Finance Director Smith, Purchasing Agent Horger, Airport Manager Richey, Water Utilities Project Engineer Burck, Water Treatment Plant Supervisor Jamison, Personnel Director Harris, Community Services Director Sangiacomo, Fire Chief Clarabut, City Attorney Rapport, and Deputy City Clerk Brown. 2. PLEDGE OF ALLEGIANCE was led by Mayor Rodin. PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS a. Introduction of New Employee -Mary Parker, Purchasin.q Technician. Pumhasing Agent Horger introduced Mary Parker to the City Council. b. Introduction of New Employees to the Fire Department--Robb Ramseier, Firefi.qhter/Paramedic, Mano Moore, Firefi.qhter/Paramedic, and Craiq Klaisner, Mechanic Fire Chief Clarabut introduced Robb Ramseier, Mano Moore, and Craig Klaisner to the City Council. PETITIONS AND COMMUNICATIONS There were none. o APPROVAL OF MINUTES a. Regular Adjourned Meeting Minutes of November 27, 2006 MIS McCowen/Crane moved to approve. Motion carried with an all AYE voice vote. b. Regular Meetincl Minutes of January 3, 2007 MIS McCowen/Crane moved to approve with a correction to the spelling of Terry Poplawski on page 4. Motion carried with an all AYE voice vote. RIGHT TO APPEAL DECISION Mayor read. CONSENT CALENDAR MIS Crane/Baldwin to approve consent calendar items 7.a. through 7.h. a. Report of Disbursements for the Month of December 2006 b. Award of Bid to Williams USA for the Purchase of Six Handheld and Six Mobile Type Radios Including Installation in the Amount of $5,389.22 Report to the City Council ReRardinfl Payment for the Printinq of the 2007 Winter/ Sprin.q Recreation Guide in the Amount of $5,220.35 Status of the Lake Mendocino Hydroelectric Power Plant Equipment Refurbishment Emer.qency Approval of Notice of Completion for Water Treatment Facilities Improvement Project, Specification No. PU 04-12 Award of Revised Bid to Delta Truck Center for Purchase of a New 2008 Six-Yard 10. Dump Truck in the Amount of $81,550.59 Authorize City Mana.qer to Ne.qotiate a Consultant Service A.qreement to Omni Means Ltd with Compensation Not to Exceed $10~465 for the Traffic Analysis of the Airport Industrial Park Capital Improvement Pro.qram and Authorize Bud.clet Amendment for Same Adoption of Ordinance AmendinR Ukiah City Code 3236 to Make Violation of Si.qn Ordinance an Infraction Motion carried with an all AYE voice vote. AUDIENCE COMMENTS ON NON-AGENDA ITEMS Linda Sanders asked that City Council consider scheduling the Form Based Zoning, preliminarily scheduled for March, for one Saturday date. Lisa Mammina read and submitted a letter regarding the topic of an ADA sidewalk compliance issue located at her property at 201 S. State Street. PUBLIC HEARINGS (6:15 PM) a. Adoption of Resolution Adiustin.q User Fees at Ukiah Airport Airport Manager Richey reported stating the proposed fee adjustments were approved by the Airport Commission, and requested that Council adopt the Resolution adjusting the user fees at the Ukiah Regional Airport effective March 1, 2007. Public hearing was opened at 6:22 PM and closed at 6:23 PM with no public input. MIS McCowen/Thomas moved approval of the recommended action. Motion carried with an all AYE voice vote. UNFINISHED BUSINESS a. Receive Status Report Concernin.q Si.qn Ordinance Enforcement Activities Director Stump reported on the progress of the Sign Ordinance Enforcement activities. Recent focus has been on developing criteria and an application process for encroachment permits for A- frame signs placed in the public right of way, such as sidewalks. The Council also gave final approval, on the consent calendar, to an ordinance that makes violations of the sign ordinance an infraction, similar to a traffic ticket. Introduction of Ordinance of the City Council of the City of Ukiah Amendinq Article the Ukiah City Code, Pertainin.q to Grease Interceptors MIS Crane/McCowen moved to continue this matter to March 2007. Motion carried with an all AYE voice vote. 2 Approval of Request for Proposal (RFP) for a Professional Recruitment Firm to Fill City Manager Position and Authorize Immediate Mailinq to Public Agency Executive Search Firms MIS Thomas/McCowen moved approval. Motion carried with an all AYE voice vote. Recessed at 6:45 PM and reconvened at 7:05 PM due to technical problems with the recording equipment. 11. NEW BUSINESS a. Receive Final Report on the City of Ukiah Well Siting Study and Authorize Staff to Proceed with Request for Bids (RFB) for Test Well Drilling Water Utilities Project Engineer Burck gave the report including introduction of Martin Steinpress, of Brown and Caldwell. The City hired Brown and Caldwell in May 2006 to prepare a well siting study due to the City's water pumping limitations which are currently stretched to the limit. An additional source is needed to provide adequate supply during periods of high demand, and as a backup should one source fail. The report details nine potential sites and recommended that test wells be drilled at Oak Manor Park and Riverside Park. Public comment 7:50 PM Lee Howard asked what the water capacity is that we are looking for and how many wells we contemplate. He referred to a 2003 study and stated that areas other than City properties should be considered. Bruni Kobbi asked if the neighborhood people in Oak Manor Subdivision had been contacted about the proposed well drilling. Closed public comment at 8:16 PM Several Councilmembers expressed concern about aesthetic impacts to Oak Manor Park and compatibility with the neighborhood use of the park, and the possibility of private property sites. Recess at 8:30 PM Reconvene 8:36 PM MIS Crane/Baldwin moved approval for the staff and consultant to proceed with the RFB process for the test well drilling, deferring a final decision on identifying the test well sites, and staff to provide additional information regarding the selected sites to 1) look into placing pumps into the river to access Russian River Flood Control District water and what that would entail, 2) pursue the idea of developing the Granite pond, and whether or not it would require permits, 3) explore with the Brush Street Triangle property owners the idea of having a well site there. Motion carried with an ail AYE voice vote. b. Adoption of Fire Apparatus and Capital Equipment Replacement and Funding Plans Fire Chief Clarabut reported, with Director Smith participating in funding questions, recommending a revised Fire Apparatus Replacement and Funding Plan, a revised Capital Equipment Replace- ment and Funding Plan, as well as a transfer of $250,000 of Measure S Funds, the ¼ cent sales tax increase for public safety, to fund the Fire Equipment Reserve Fund. There was no public comment offered. MIS Crane/McCowen moved approval of the recommended action. Motion carried with an all Aye voice vote. 3 c. Selection of City Council Members to Consider Form Based Zoninq Matters City Manager Horsley asked Councilmembers to disclose any conflicts of interest of either or both personal residence within 300 feet / other properly interests within 500 feet of the subject to Form Based Zoning. Councilmembers McCowen, Crane, and Mayor Rodin disclosed current conflicts. City Manager Horsley conducted a blind drawing to select one of the three members to participate with the two Councilmembers eligible to participate, in order that the City would have a quorum to discuss and take action on this item. It was determined by lot that Councilmember Crane will participate together with Councilmembers Baldwin and Thomas. 12. COUNCIL REPORTS Councilmember McCowen attended a Mendocino Council of Governments (MCOG) meeting where the Willits bypass topic was discussed. There were proponents of two lane/and four lane bypasses; but MCOG determined four lanes is the only option available for funding and voted unanimously to apply to the California Transportation Commission for full funding. He also attended a first meeting of the Sunhouse Guild. Councilmember Baldwin attended an Inland Water and Power Commission meeting and asked to agendize several IWPC issues, including discussion and direction if continued participation in the Russian River Watershed Association is worth the increased fees. 13. CITY MANAGER/CITY CLERK REPORTS City Manager Horsley has received the annual report for the Bridge District. Also, Allison Glassy was selected by the executive officer to take the place of Pam Townsend for the UVAP process. MSR's have finalized by the departments and are being revised before coming to the City Council. Recessed to Redevelopment Agency Meeting at 9:32 PM Reconvened at 10:22 PM to Closed Session 14. CLOSED SESSION a. Conference with Real Property Ne.qotiators (GCS 54956.8) Property: 107 South Oak Street, Ukiah Neqotiator: Candace Horsley NeRotiatin.q Parties: City of Ukiah/Saturday Afternoon Club Under Ne.qotiation: Price and terms of payment There was no action taken. b. Employee ne.qotiations; Department Directors Bar.qaininR Unit Neqotiator: Candace Horsley, City Mana.qer There was no action taken. 15. ADJOURNMENT There being no fudher business, the meeting was adjourned at 11:36 PM. Linda C. Brown, Deputy City Clerk 4 ITEM NO. 7a (amended) MEETING DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: REJECTION OF CLAIM FOR DAMAGES RECEIVED FROM MARK ASHIKU AND REFERRAL TO JOINT POWERS AUTHORITY, REDWOOD EMPIRE MUNICIPAL INSURANCE FUND A claim from Mark Ashiku was received by the City of Ukiah on January 8, 2007 alleging false statements of city staff resulting in prosecution of claimant for two criminal charges by the Mendocino County District Attorney's Office that occurred July 17-20, 2006. The charges were related to the demolition of a historic structure without demolition review or permit. Pursuant to City policy, it is recommended the City Council reject the portion of the claim related any cause of action which accrued after July 3, 2006 and refer it to the Redwood Empire Municipal Insurance Fund (REMIF). The claim also lists damages and/or losses that occurred prior to July 3, 2006. Those damages and/or losses were not presented in the time allowed by state law and therefore no action should be taken for that portion(s) of the claim. RECOMMENDED ACTION: Reject Claim for Damages Received from Mark Ashiku for the incident occurring after July 3, 2006 and refer it to the Joint Powers Authority, Redwood Empire Municipal Insurance Fund. No action should be taken on any cause of action that accrued or losses or damages occurring prior to July 3, 2006. ALTERNATIVE COUNCIL POLICY OPTIONS: Alternative action not advised by the City's Risk Manager. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Yes Claimant Sue A. Goodrick, Risk ManagedBudget Officer Candace Horsley, City Manager 1. Claim of Mark Ashiku, paqes 1-3. APPROVED:'-~' ~-~"~ Candace Horsley, City Mar~ger FAXED TO REMIF File With: City Clerk's Office City of Ukiah 300 Seminary Ave. Ukiah, CA 95482 / DATE CLAIM FOR MONEY OR DAMAGES AGAINST THE CITY OF UKIAH RI C A claim must be presented, as prescribed by the Government Code of the State of California, by the claimant or a person acting on his/her behalf and shall show the following: If additional space is needed to provide your information, please attach sheets, identifying the paragraph(s) being answered. Name and Post Office address of the Claimant: Name of Claimant: Post Office Address: Mark Ashiku 724 S. Dora Street Ukiah, CA 95482 Post Office address to which the person presenting the claim desires notices to be sent: Name of Addressee: Mark Ashiku Telephone: 707 468-9364 Post Office Address: ?24 S· Dora Street Ukiah, CA 95482 The date, place and other circumstances of the occurrence or transaction which gave rise to the claim asserted. Date of Occurrence:. July 1 7- 2 0, 2 0 0 6 Time of Occurrence: Location: County Courthouse, Ukiah, and other locations in Ukiah Circumstances giving rise to this claim: General description of the indebtedness, obligation, .injury, damage or loss incurred so far as. it may be known at the time of the presentation of the claim. R¢~¢~ Attachm~nh The name or names of the public employee or employees causing the injury, damage, or loss, if known. See Attachment Page 1 of 3 3/2003 Revised 712003 If amount claimed totals less than $10,000: The amount claimed if it totals less than ten thousand dollars ($10,000) as of the date of presentation of the claim, including the estimated amount of any prospective injury, damage, or loss, insofar as it may be known at the time of the presentation of the claim, together with the basis of computation of the amount claimed. Amount Claimed and basis for computation: Amount exceeds $10,000 If amount claimed exceeds $10,000: if the amount claimed exceeds ten thousand dollars ($10,000), no dollar amount shall be included in the claim. However, it shall indicate whether the claim would be a limited civil case. A limited civil case is one where the recover~ sought, exclusive of attorney fees, interest and court costs does not exceed $25,000. An unlimited civil case is one in which the recovery sought is more than $25,000. (See CCP § ~] Limited Civil Case [~ Unlimited Civil Case You are required to provide the information requested above plus your signature on page 3 of this form,I in order to comply with Government Code §910. In addition n order to conduct a timely investigation and possible resolution of your c a m, the city requests that you answer the following questions. 7. Claimant(s) Social Security Number(s): (optional) 8. Claimant(s) Date(s) of Birth: Name, address and telephone number of any witnesses to the occurrence or transaction which gave rise to the claim asserted: N/A If the claim involves medical treatment for a claimed injury, please provide the name, address and telephone number of any doctors or hospitals providing treatment: N/A If applicable, please attach any medical bills or reports or similar documents supporting your claim. If the claim relates to an automobile accident: Claimant(s) Auto Ins. Co.: Telephone: Address: Insurance Policy No.: Insurance Broker/Agent: Telephone: Address: Claimant's Veh. Lic. No.: Vehicle Make/Year: Claimant's Drivers Lic. No.: Expiration: If applicable, please attach any repair bills, estimates or similar documents supporting your claim. 10. .11. Page 2 of 3 312003 Revised 7/2003 READ CAREFULLY For all accident claims, place on following diagram name of /Agency Vehicle; location of/Agency vehicle at time of accident streets, including Nor[h, East, South, and West; indicate place of by "A-1 ' and location of yourse f or your vehicle al the time of the accident by "X" and by showing house numbers or distances to accident by "8-1" and the point of impact by "X." street corners. If /Agency Vehicle was involved, designate by letter "A" location of/Agency Vehicle when you first saw it, and by NOTE: If diagrams below do not fit the situation, attach hereto a 13" location of yourself or your vehicle when you first saw proper diagram signed by claimant. CURB.---~ 81DEWALK PARKWAY I $10EWALK CURB I Warning: Presentation of a false claim with the intent to defraud is a felony (Penal Code §72). Pursuant to CCP {}1038, the /Agency may seek to recover all costa of defense in the event an action is filed which is later determined not to have been brought in good faith and with reasonable cause. Date: Page 3 of 3 3/2003 Revised 7/2003 Attachment to CLAIM FOR MONEY OR DAMAGES AGAINST THE CITY OF UKIAH Circumstances giving rise to this claim: Claimant was prosecuted for two criminal charges, to wit: (1) Demolition of a historic structure without demolition review and (2) Demolition or alteration ora structure without a permit. Both of these charges were prosecuted maliciously and without probable cause based on perjured and altered evidence by City employees. The false statements included but are not limited to Planning Director Charlie Stump's denial that he had a conversation with claimant authorizing him to begin work on the project and stating to him that he did not need a demolition permit to remove the structure. Mr. Stump denied the two conversations and stated that the only time he spoke to claimant was an unrelated conversation regarding a construction barrier. Claimant is also informed and believes that Charlie Stump and other employees of the City of Ukiah ordered employees of the City to alter written statements originally made by staff which he then used to prepare material for the District Attorney to use in claimant's prosecution. Claimant is also informed and believes and thereon alleges that City Manager Candace Horsley and/or City Attorney David Rapport either knew, or should have known, of the false statements and evidence that employee Charlie Stump was presenting to the District Attorney for prosecution and to the jury at time of trial. General description of the indebtedness, obligation, injury, damage or loss incurred so far as it may be known at the time of the presentation of the claim. Claimant claims attorney's fees and court costs in defending the criminal action and additionally claims compensation for emotional distress, mental suffering and impairment to both his professional and personal reputation. The name or names of the public employee or employees Causing the injury, damage, or loss, if known. Charlie Stump, Candace Horsley, David Rapport, and other employees whose names and/or participation in the matter is not presently known. ITEM NO. 7a MEETING DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: REJECTION OF CLAIM FOR DAMAGES RECEIVED FROM MARK ASHIKU AND REFERRAL OF CLAIM TO THE JOINT POWERS AUTHORITY, REDWOOD EMPIRE MUNICIPAL INSURANCE FUND A claim from Mark Ashiku was received by the City of Ukiah on January 8, 2007 claiming attorney's fees for prosecution of claimant for two criminal charges by the Mendocino County District Attorney's Office that occurred July 17 - 20, 2006. The charges were related to the demolition of a historic structure without demolition review or permit. Pursuant to City policy, it is recommended the City Council reject this claim and refer it to the Redwood Empire Municipal Insurance Fund (REMIF). RECOMMENDED ACTION: Reject claim for damages received from Mark Ashiku and refer to the Joint Powers Authority, Redwood Empire Municipal Insurance Fund. ALTERNATIVE COUNCIL POLICY OPTIONS: Alternative action not advised by the City's Risk Manager. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Yes Claimant Sue Goodrick, Risk Manager/Budget Officer Candace Horsley, City Manager 1. Claim from Mark Ashiku, pages 1-4. Candace Horsley, City Man%ger FAXED TO REMIF File With: City Clerk's Office City of Ukiah 300 Seminary Ave. Ukiah, CA 95482 DATE CLAIM FOR MONEY OR DAMAGES AGAINST THE CITY OF UKIAH A claim must be presented, as prescribed by the Government Code of the State of California, by acting on his/her behalf and shall show the following: the claimant or a person If additional space is needed to provide your information, please attach sheets, identifying the paragraph(s) being answered. 1. Name and Post Office address of the Claimant: Name of Claimant: Mark Ashiku Post Office Address: 724 S. Dora Street Uk~ah, CA 95482 Post Office address to which the person presenting the claim desires notices to be sent: NameofAddressee: Mark Ashiku Telephone: 707 468-9364 Post Office Address: 724 S. Dora Street Ukiah, CA 95482 The date, place and other circumstances of the occurrence or transaction which gave rise to the claim asserted. Date of Occurrence: July 1 7- 2 0, 2 0 0 6 Time of Occurrence: Location: County Courthouse, Ukiah, and other locations in Ukiah Circumstances giving dse to this claim: See ~tt~¢hm¢~ff General description of the indebtedness, obligation, .injury, damage or loss incurred so far as'it may be known at the time of the presentation of the claim. The name or names of the public employee or employees causing the injury, damage, or loss, if known. See Attachment Page 1 of 3 3/2003 Revised 7/2003 If amount claimed totals less than $10,000: The amount claimed if it totals less than ten thousand dollars ($10,000) as of the date of presentation of the claim, including the estimated amount of any prospective injury, damage, or loss, insofar as it may be known at the time or the presentation of the claim, together with the basis of computation of the amount claimed. Amount Claimed and basis for computation: Amount exceeds $10,000 If amount claimed exceeds $'10,000: I[ the amount claimed exceeds ten thousand dollars ($10,000), no dollar amount shall be included in the claim. However, it shall indicate whether the claim would be a limited civil case. A limited civil case is one where the recovery sought, exclusive of attorney fees, interest and coud costs does not exceed $25,000. An unlimited civil case is one in which the recovery sought is more than $25,000. (See CCP § 86.) ~1 Limited Civil Case r~ Unlimited Civil Case You are required to provide the information requested above, plus your s gnature on page 3 of this form, I in order to comply with Government Code §910. In add t on in order to conduct a timely investigation andl poss ble resolution of your c a m, the city requests that you answer the following questions. 7. Claimant(s) Social Security Number(s): (optional) 8. Claimant(s)Date(s) of Bi,h: Name, address and telephone number of any witnesses to the occurrence or transaction which gave rise to the claim asserted: N/A If the claim involves medical treatment for a claimed injury, please provide the name, address and telephone number of any doctors or hospitals providing treatment: N/A 10. 11. ff applicable, please attach any medical bills or reports or similar documents supporting your claim. If the claim relates to an automobile accident: Claimant(s) Auto Ins. Co.: Telephone: Address: Insurance Policy No.: Insurance Broker/Agent: Telephone: Address: Claimant's Veh. Lic. No.: Vehicle Make/Year: Claimant's Drivers Lic. No.: Expiration: ff appliceble, please attach any repair bills, estimates or similar documents supporting your claim. Page 2 of 3 3/2003 Revised 7/2003 READ CAREFULLY For all accident claims, place on foilowing diagram name of /Agency Vehicle; location of/Agency vehicle at time of accident s~reets, including North, East, South, and West; indicate place of by "A-1" and location of yourself or your vehicle at the time of the accident by "X" and by showing house numbers or distances to accident by "B-1" and the point of impact by "X." street corners. If /Agency Vehicle was involved, designate by letter "A" location of/Agency Vehicle when you first saw it, and by NOTE: If diagrams below do not fit the situation, at~ach hereto a "B" location of yourself or your vehicle when you first saw proper diagram signed by claimant. CURB...--~'- / PARKWAY SIDEWALK CURB Warning: Presentation of a false claim with the intent to defraud is a felony (Penal Code §72). Pursuant to CCP §1038, the /Agency may seek to recover all costs of defense in the event an action is filed which is later determined nQt to have been brought in good faith and with reasonable cause. Date: Page 3 of 3 3/2003 Revised 7/2003 Attachment to CLAIM FOR MONEY OR DAMAGES AGAINST THE CITY OF UKIAH Circumstances giving rise to this claim: Claimant was prosecuted for two criminal charges, to wit: (1) Demolition ora historic structure without demolition review and (2) Demolition or alteration of a structure without a permit. Both of these charges were prosecuted maliciously and without probable cause based on perjured and altered evidence by City employees. The false statements included but are not limited to Planning Director Charlie Stump's denial that he had a conversation with claimant authorizing him to begin work on the project and stating to him that he did not need a demolition permit to remove the structure. Mr. Stump denied the two conversations and stated that the only time he spoke to claimant was an unrelated conversation regarding a construction barrier. Claimant is also informed and believes that Charlie Stump and other employees of the City of Ukiah ordered employees of the City to alter written statements originally made by staITwhich he then used to prepare material for the District Attorney to use in claimant's prosecution. Claimant is also informed and believes and thereon alleges that City Manager Candace Horsley and/or City Attorney David Rapport either knew, or should have known, of the false statements and evidence that employee Charlie Stump was presenting to the District Attorney for prosecution and to the jury at time of trial. General description of the indebtedness, obligation, injury, damage or loss incurred so far as it may be known at the time of the presentation of the claim. Claimant claims attomey's fees and court costs in defending the criminal action and additionally claims compensation for emotional distress, mental suffering and impairment to both his professional and personal reputation. The name or names of the public employee or employees causing the injury, damage, or loss, if known. Charlie Stump, Candace Horsley, David Rapport, and other employees whose names and/or participation in the matter is not presently known. ITEM NO. 7b DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: APPROVAL OF NOTICE OF COMPLETION FOR MENDOCINO DRIVE STORM DRAIN REPLACEMENT SPECIFICATION NO. 06-12 SUMMARY: Funding for this project was approved in the fiscal year 2006/2007 budget in account number 699.3110.800.027. This is a FEMA funded project necessitated by damage to the storm drain that occurred during the flooding of the 2005/2006 winter. The City Council awarded the contract on October 4, 2006 to Paulson Excavating Inc. of Albion, California (contractor) in the amount of $49,804.00. The work of the contract was completed by the contractor in substantial conformance with the. approved plans and specifications on December 7, 2006. The final contract cost, based on actual quantities constructed and the approved change order, is $107,340.34. The change order was executed because the extent of the damaged pipe was not known until the initial excavation was completed, and it was revealed that an additional section of pipe was completely corroded on the bottom and needed to be replaced. Final payment of the retention will be made to the contractor after 35 days from the date the Notice of Completion is filed with the County Recorder. RECOMMENDED ACTION: 1. Accept the work as complete; 2. Direct the City Clerk to file the Notice of Completion with the County Recorder for Mendocino Drive Storm Drain Replacement, Specification No. 06-12. ALTERNATIVE COUNCIL POLICY OPTIONS: None. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A ~" ;~ Tim Eriksen, Director Of Public Works / City Engineer~..~.., ~L~ Alan Hasty, Assistant Engineer ~',,¢ ~ Candace Horsley, City Manager 1. Notice of Completion APPROVEE~:- - ~ Candace Horsley, City Manager AG-NOC-Spec-06-12.SUM.doc Please return to: CITY OF UKIAH 300 Seminary Avenue Ukiah, California 95482-5400 (707) 463-6200 NOTICE IS HEREBY GIVEN: NOTICE OF COMPLETION 3. 4. 5. That the real property described is within a drainage easement maintained by the City of Ukiah, whose address is: City of Ukiah, a Municipal Corporation, 300 Seminary Avenue, Ukiah, California 95482-5400 That the nature of the title to the real property at Mendocino Drive where the Project ("Mendocino Drive Storm Drain Replacement, Specification No. 06-12") was constructed is that of an easement. That on the 7th day of December 2006, the Contract work for this project was actually completed. That the name and address of the Contractor is Paulson Excavatinq, Inc, P.O. Box 339, Albion, CA 95410. That the real property herein referred to is situated in the County of Mendocino, State of California, and is described as follows: City maintained drainage easement over Yokayo School property alonf~ Mendocino Drive within the City of Ukiah. I declare under penalty of perjury that the foregoing is true and correct. City Council Approval CITY OF UKIAH, a Municipal Corporation By: Date Gall Petersen, City Clerk Date STATE OF CALIFORNIA } COUNTY OF MENDOCINO } The undersigned, being duly sworn says: That he/she/they is/are the person(s) signing the above document; that he/she/they has/have read the same, and know(s) the contents thereof, and that the acts stated therein are true. Gail Petersen, City Clerk STATE OF CALIFORNIA } COUNTY OF MENDOCINO } Subscribed and sworn to (or affirmed) before me on this day of , 2005, by Gall Petersen, personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) who appeared before me. SEAL (Date) (Notary Signature) AGENDA SUMMARY ITEM NO. 7c DATE: February 7, 2007 REPORT SUBJECT: ANNUAL REVIEW OF TRAFFIC SIGNALIZATION FUND FOR SOUTH ORCHARD AVENUE AND EAST GOBBI STREET SUMMARY: On May 16, 1990, the City Council adopted Resolution 90-47 (Attachment 1) which established a traffic signalization improvement fund for the intersection of South Orchard Avenue and East Gobbi Street pursuant to Municipal Code Section 9543 (Attachment 2). This fund was established in order to finance the construction of a traffic signal at the intersection of South Orchard Avenue and East Gobbi Street. The resolution provided that the fund was to be reviewed every five years after fees were collected and reviewed and reported on annually after the first five year period. The first deposit to the fund was on 04/30/96. This report is intended to constitute an annual report for the eleventh fiscal year of the fund. The reserved funds in the signalization fund account (270.240.011 ) totaled $83,091.76 on 07/01/2005 at the beginning of the last fiscal year. During the fiscal year, there was $2,696.42 accrued interest. There was one deposit to the account. This deposit was from MV Ukiah Partners in the amount of $7,888.00. The fund balance was $93,676.18 at the end of the 2005/2006 fiscal year on 6/30/2006. A draft of this Report was made available to the public at the Planning counter at the Civic Center as of January 22, 2007. BACKGROUND: The traffic signal has been designed and the construction contract has been awarded to Pipe Line Excavation in the amount of $388,283. The designed improvements include, the traffic signals, ADA-compliant pedestrian ramps and some additional striping for better traffic channelizing near the 101 Southbound on and off ramp connection with Gobbi Street. The City currently (January 2007) has a fund balance of approximately $96,000. This number is an estimate based on the probable interest that will be adjusted for at the end of this fiscal year. (Continued on page 2) RECOMMENDED ACTION: Accept Report and Determine that South Orchard Avenue and East Gobbi Street Traffic Signalization Fund has been appropriately reviewed. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Requested by: Prepared by: Attachments: APPROVED: N/A Tim Eriksen, Director of Public Works/City Engineer 1. Resolution 90-47 2. Code Section 9543, Establishment of Capital Improvement Fees 3 Map of Remaining Parcels to be Developed Candace Horsley, O~ty Manager Page 2 February 7, 2007 ANNUAL REVIEW OF TRAFFIC SIGNALIZATION FUND FOR SOUTH ORCHARD AVENUE AND EAST GOBBI STREET The improvement fee is calculated on the basis of land use zoning and the intensity of traffic generated by each type of land use. The fees are shown in the table below. The area prescribed for the collection of fees includes properties adjacent to Orchard Avenue, from Marlene Street to Kings Court, and along East Gobbi Street, from U.S. 101 to approximately 250 feet westerly of Orchard Avenue, as shown in Exhibit B to Resolution 90-47. Most ofthe affected parcels have been developed at this time, however eight undeveloped parcels remain (Attachment 3). As these parcels develop they will contribute approximately $54,550 (today's dollars). The fees by land use zone were established and continue to be as follows: PD (R-2) Planned Development PD (R-3) Planned Development CL Light Commercial CN Neighborhood Commercial $763/acre $858/acre $7,894/acre $7,170/acre A summary of funding sources and estimated additional funding required is as follows: CONSTRUCTION CONTRACT $388,283 FUND BALANCE (JANUARY 2007) $96,000 ANTICIPATED FEES $54,550 STIP AUTHORIZATION $131,000 CURRENT PROJECTED SHORTFALL ($106,733) As the Estimated Costs, Anticipated Fees and the Fund Balance are all tied to inflation and interest, they have increased. The STIP authorization is a fixed amount and that is the factor that has caused the shortfall. This signal will be constructed this summer and the shortfall for the project will be covered by the Public Works gas tax reserves or the Public Works STPdl reserves. RECOMMENDATION: Staff recommends that the Council accept and approve this annual report. 1 5 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 9,5 26 27 28 90-47 RESOLUTION NO. A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH ESTABLISHING SOUTH ORCHARD AVENUE AND EAST GOBBI STREET TRAFFIC SIGNALIZATION FEE WITHIN ~HE CITY OF UKIAH WHEREAS, the City Council of the City of Ukiah has adopted Ordinance No. 882 creating and establishing the authority for imposing and charging off-site capital improvement fees within the City of Ukiah; and WHEREAS, a "Traffic Signalization Study-Orchard Avenue and East Gobbi Street" (hereinafter "Study") has examined the impacts of contemplated future development on existing public facilities in a study area identified in the Study along with an analysis of the need for new public facilities and improvements required by this new development. The Study sets forth the relationship between new development in this study area, the needed facilities, and the estimated costs of those improvements. The Study was prepared by the Public Works Department of the City of Ukiah, is dated April, 1990, and attached herein and incorporated herein by this reference as Exhibit "A". WHEREAS, the Study was available for public inspection and review ten (10) days prior to the public hearing on this resolution; and WHEREAS, the City Council finds as follows: A. The purpose of this fee is to finance the Traffic Signalization of South Orchard and East Gobbi Street as described in the Study in order to reduce the impacts of increased vehicle and pedestrian traffic caused by new development within the Study area which is identified and described in the map of the study area, 1 6 8 9 10 11 13 14 15 16 17 18 19 25 26 27 28 attached hereto as Exhibit "B" and incorporated herein by reference. B. The traffic signalization fee collected pursuant to this resolution shall be used to finance only the public facilities described or identified in Exhibit "A", attached herein. C. After considering the Study and the testimony received at the public hearing, the Council approves the Study, and incorporates such herein, and further finds that the new development in the area identified in Exhibit "B" will generate additional vehicle and pedestrian traffic and require traffic signalization facilities. D. New development in the impacted area has or will create the need for traffic signals to service that constructed. Said facilities have been consistent with the City's General Plan. E. The facts and evidence presented establish reasonable relationship between the need for the area which has not been called for in or are that there is a described public facilities and the impacts of the types of development for which fees are established in Paragraph 3 below, for which the corresponding fee is charged. There is a reasonable relationship between the fee's use and the type of development for which the fee is charged. The fee charged to each development bears a reasonable relationship to the need for the public improvement contributed by the development. Ail of these relationships are in more detail described in the Study. F. The cost estimates set forth in Exhibit "A" are reasonable cost estimates for constructing these facilities, and the fees expected to be generated ~y new d~velopment will not exceed the total of these costs. NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the 1 4 5 6 7 9 10 11 13 14 15 16 17 18 10 20 21 22 27 28 City of Ukiah that: 1. Definitions: (a) "New development" shall structures, such as, but not limited industrial structures. This shall modifications to existing structures. (b) "Base' year" shall mean the adoption of this resolution. mean construction of any new to, residential commercial or not include additions or the first full year following The Community Development Department shall determine if the development lies within the benefit area, the type of development, and the corresponding fee to be charged in accordance with this resolution. 3. Fee. For new residential and commercial development, the base year fee per acre shall as follows: P.D. (R-2) Planned Development Residential Duplex (Medium High Density Residential) $763.00; P.D. (R-3) Planned Development (High Density Residential) $858.00; C-1 (Light-Commercial) $7,894; C-N (Neighborhood-Commercial) $7,170.00. The fees established herein for the base year shall increase each year thereafter based upon the Engineering News Record Construction Cost Index. 4. Use of Fee. The fee shall be used solely to pay (I) for the 2. An Orchard Avenue and East Gobbi Street Traffic Signalization Fee shall be charged upon and paid prior to the issuance of any building permit for all new development in the benefit area depicted and described on the map attached hereto as Exhibit "B", except as otherwise specifically provided in Ukiah City Code Section 9543. 1 2 3 4 5 6 8 9 11 12 13 14 15 16 17 18 21 22 25 2~ 27 28 described public facilities to be constructed by the City; (2) for reimbursing the City for the development's fair share of those capital improvements already constructed by the City; or (3) to reimburse other developers who have constructed public facilities described in Exhibit "A" attached hereto, where those facilities were beyond that needed to mitigate the impacts of the other developers' project or projects. 5. Fee Review. If any fees collected pursuant to this resolution remain unexpended five (5) years after collecting any such fees, the City shall review the fees if and as required by Government Code Section 66001(d) or any amendments thereto. If some, but not all, fees collected pursuant to this resolution are expended as authorized herein, it shall be conclusively presumed that the fees first received are the fees first expended. 6. Judicial Action to Challenge this Resolution. Any judicial action or proceeding to attack, review, set aside, void, or annul this resolution shall be brought within 120 days from the date this resolution is adopted. PASSED AND ADOPTED this 16th day of May , 1990, by the following roll call vote: AYES: NOES: Councilmembers Wattenbur§er, Shoemaker, Schneiter, Hickey and Mayor Henderson None ABSENT: None EXHIBIT "A" TRAFFIC SIGNALIZATION STUDY - ORCHARD AVENUE/EAST GOBBI STREET General Area of Benefit subject to Development Fee: Orchard Avenue, from Marlene Street to Kings Court and East Gobbi Street, from U.S.101 freeway to a point approximately 250 feet westerly of Orchard Avenue. See map attached. 23.97 Acres Description of Public Facility to be Constructed Install 8-phase traffic signal with electronic controller, traffic sensor loops, signing, striping and concrete handicap pedestrian ramp facilities. Cost of Improvements, (Estimated January 1990) Construction Cost Engineering (10%) Administration TOTAL AMOUNT $162,000 16,200 4,000 (1) $182,200 PROPOSED DEVELOPMENT FEE BY LAND USE ZONE AS FOLLOWS: (2) ZONING AMOUNT OF FEE/ACRE PD (R-2) PLANNED DEVELOPMENT PD (R-3) PLANNED ~EVELOPMENT C1 LIGHT COMMERCIAL CN NEIGHBORHOOD COMMERCIAL 763.00 858.00 7,894.00 7,170.00 (2) Estimated Administrative cost is intended to include all Staff costs such as initial Study, periodic review of fee, application of fee to specific parcels, and overhead costs. Subject to annual adjustment based upon "Engineering News Record" Construction Cost Index. For administrative efficiency the basis for apportioning costs in this Study Area is the relative size (acres) of parcel because traffic generally occurs in relation to zoning of parcel. TRAFFIC IMPACT STUDY - ORCHARD AVENUE/EAST GOBBI STREET SIGNALIZATION IMPROVEMENT FEES VEIIICLE GENERATION ANALYSIS VEHICLE- VEHICLES/ TRIP VEHICLES- NET AREA TRIPS ADDED ZONE ACRE FACTOR TRIPS/ACRE (ACRES) BY DEVELOPMENT *PD (R-2) 29.0 4 116.0 4.74 550 *PD (R-3) 43.5 3 130.5 7.97 1040 C-1 120.0 10 1,200.0 5.76 6912 C-N 109.0 10 1,090.O 5.50 -5995 % OF VEH.-TRIPS ADDED BY DEVELOPMENT 3.79% 7.17% 47.68% 41.35% 23.97 14497 100.00% ORCHARD AVENUE TRAFFIC THROUGH INTERSECTION Present No. of Vehicles, ADT Traffic Equation: 6600 + 7248 % Computation: Development Share of Signals: Estimate of Total Added Vehicles (a) Total Vehicles Through Signal, ADT 13848 7248 + 13,848 = 52.34% 52.34% x $182,200 = $95,366 % OF VEHICLE DEVELOPMENT TRIPS ADDED BY SHARE OF FEE/ ZONE DEVELOPMENT SIGNALS ACRES ACRE *PD (R-2) 3.79% $3,617 4.74 $763 *PD (R-3) 7.17% $6,842 7.97 $858 C-1 47.68% $45,470 5.76 $7,894 C-N 41.35% $39,437 5.50 $7,170 100.00% $95,366 FOOTNOTES: *PD (R-2) (Multi-Family Residential) Med. High Density Residential per Land Use Map *PD (R-3) (Multi-Family Residential) High Density Residential per Land Use Map (a) Assumed at 50% of total vehicles added by development (not all new development traffic will use intersection) R:PW9 1990 VACANT PARCELS SOUTH ORCHARD AVENUE/F~ST GOBBI STREET TRAFFIC SIGNALIZATION STUDY AREA EST'D PARCEL OR PORTION FEE/ AREA/SIZE EST'D OF, A.P.# ZONE ACRE ACRES FEE (3) 003-582-04 C-N $7,170 0.28 $ 2,008 179-050-29 C-N' 7,170 2.81 20,149 179-050-30 C-N 7,170 2.41 17,281 003-582-05,06 PD(C-1) 7,894 0.28 2,210 003-582-07 PD(C-1) 7,894 0.35 2,763 180-030-23 PD(C-1) 7,894 0.29 2,289 003-582-08 PD(C-1) 7,894 0.18 1,421 179-050-25 C-1 7,894 0.60 4,736 179-050-27 C-1 7,894 2.03 16,025 179-050-28 C-1 7,894 2.03 16,025 003-582-09,10 PD(R-2) 763 0.24 183 003-582-11,12 PD(R-2) 763 0.24 183 003-582-13,14 PD(R-2) 763 0.24 183 003-582-15,16 PD(R-2) 763 0.35 267 003-582-17,18 PD(R-2) 763 0.47 359 180-030-11 (MHD) PD(R-2) 763 0.93 710 180-030-16 (MHD) PD(R-2) 763 0.86 656 180-030-25 (MHD) PD(R-2) 763 1.41 1,076 180-030-11 (HD) PD(R-3) 858 3.16 2,713 180-030-16 (HD) PD(R-3) 858 2.63 2,258 180-030-25 (HD) PD(R-3) 858 2.18 1,871 23.97 $95,366 (3) See Ordinance No. 882. This column represents the total amount of funds that the City expects to collect, over time, from this fee as applied to vacant parcels. R:PW9 LEGEND STUDY AREA BOUNDARY PORTION AFFECTED BY PROPOSEO FEE EXHIBIT"D" i 1990 VACANT PARCELS SOUTH ORCHARD AVENUE/EAST GOBBI STREET TRAFFIC SIGNALIZATION STUDY AREA EST'D PARCEL OR PORTION FEE/ AREA/SIZE EST'D OF, A.P.# ZONE ACRE ACRES FEE (3) 003-582-04 C-N $7,170 0.28 $ 2,008 179-050-29 C-N 7,170 2.81 20,149 179-050-30 C-N 7,170 2.41 17,281 003-582-05,06 PD(C-1) 7,894 0.28 2,210 003-582-07 PD(C-1) 7,894 0.35 2,763 180-030-23 PD(C-1) 7,894 0.29 2,289 003-582-08 PD(C-1) 7,894 0.18 1,421 179-050-25 C-1 7,894 0.60 4,736 179-050-27 C-1 7,894 2.03 16,025 179-050-28 C-1 7,894 2.03 16,025 003-582-09,10 PD(R-2) 763 0.24 183 003-582-11,12 PD(R-2) 763 0.24 183 003-582-13,14 PD(R-2) 763 0.24 183 003-582-15,16 PD(R-2) 763 0.35 267 003-582-17,18 PD(R-2) 763 0.47 359 180-030-11 (bfHD) PD(R-2) 763 0.93 710 180-030-16 (MHD) PD(R-2) 763 0.86 656 180-030-25 (MILD) PD(R-2) 763 1.41 1,076 180-030-I1 (HD) PD(R-3) 858 3.16 2,713 180-030-16 (HD) PD(R-3) 858 2.63 2,258 180-030-25 (fiD) PD(R-3) 858 2.18 1,871 23.97 $95,366 (3) See Ordinance No. 882. This column represents the total amount of funds that the City expects to collect, over time, from this fee as applied to vacant parcels. R:PW9 TRAFFIC IFfPACT STUDY - ORCHARD AVENUE/EAST GOBBI STREET SIGNALIZATION IMPROVEbfENT FEES VEHICLE GENERATION AlqALYSIS VEHICLES/ TRIP VEHICLES- NET AREA ZONE ACRE FACTOR TRIPS/ACRE (ACRES) *PD (R-2) 29.0 4 116.0 4.74 *PD (R-3) 43.5 3 130.5 7.97 C-i 120.0 i0 1,200.0 5.76 C-N 109.0 10 1,090.0 5.30 VEHICLE- TRIPS ADDED BY DEVELOPMENT 55O 1040 6912 5995 % OF VEH.-TRIPS ADDED BY DEVELOPMENT 3.79% 7.17% 47.68% 41.35% 23.97 14497 100.00% ORCHARD AVENUE TRAFFIC THROUGH INTERSECTION Present Ho. of Vehicles, ADT Traffic Equation: 6600 % Computation: Estimate of Total Added Vehicles (a) Total Vehicles Through Signal, ADT + 7248 = 13848 7248 + 13,848 = 52.34% Development Share of Signals: 52.34% x $182,200 = $95,366 % OF VEHICLE DEVELOPMENT TRIPS ADDED BY SHARE OF FEE/ ZONE DEVELOPMENT SIGNALS ACRES ACRE *PD (R-2) 3.79% $3,617 4.74 $763 *PD (R-3) 7.17% $6,842 7.97 $858 C-1 47.68% $45,470 5.76 $7,894 C-N 41.35% $39,437 5.50 $7,170 100.00% $95,366 FOOTNOTES: *PD (R-2) (Multi-Family Residential) Med. High Density Residential per Land Use MaF *PD (R-3) (Multi-Family Residential) High Density Residential per Land Use Map (a) Assumed at 50% of total vehicles added by development (not all new development traffid will use intersection) R:PW9 'g543-F. STA ] S M :,NTOFCAPIT^LIMPROVIgMISNTFI;hLfi: A~'~,C.I~T 9543: ESTABLISHMENT OF CAPITAL iMPROVEMENT FEES: A. Creation by Resolution: By resolution the City Council shall establish such capital improvement fees as it determines are necessary to contribute toward the financing of public facilities. Each such resolution shall: 1. Establish and describe the benefit and impact area within which the fee shall apply; 2. Set fodh the specific amount of the fee; 3. List the specific public improvement or improvements to be financed; 4. Describe the estimated cost of these facilities, and associated costs such as necessary engineering services and administrative costs; 5. Describe the reasonable relationship between the fee and the types of new development to which it will apply; 6. Set forth the time when the fee must be paid as follows: a. As to residential development that time shall not be sooner than the date of final inspection or the date the certificate of occupancy is issued, whichever occurs first. The City shall not furnish utilities to occupants of any such residential development prior to final inspection and the issuance of a certificate of occupancy. The City shall disconnect utilities furnished to a residential development if that development is occupied prior to final inspection and the issuance of a certificate of occupancy. In accordance with the §§2136 to 2137, the City shall revoke the business license issued pursuant to Division 2 el this Code to any person (as defined in §2100) engaged in a business (as defined in §2101), if such person participates as seller, broker or otherwise in the sale of a residential development to an occupant of that development before final inspection and issuance of a certificate of occupancy. The City shall not issue a new business license to a person whose license is revoked as provided herein for a period of two (2) years. b. As to all other development that time shatl be at the time a building permit is issued. c. No certificate of occupancy or building permit, as appropriate, shall issue until the required fees are paid. "Buildin9 permit," "final inspections," and "certificate of occupancy," as used in this Section, have the same meaning as described in Sections 301,305, and 307 of the Uniform Building Code, International Conference of Building Officials, 1985 Edition; 7. Set forth the method for reviewing or modilying the fee or its use. B. Procedure: The Oity Council shall adopt cacti resolution according to tile following procedure: 1. Tile resohJtion shall he adopted at a public Iloaring at wlfich any person may appear in person or in writing 2. A foe study establishing tho reasonable rolationsifip between the icc and each parcel el property to which it will apply shall be available Ior public inspection ior at least ton (10) days prior 1o tile houring. 3. Notice el tile hearing shall be published in a newspaper el general circulation within the City ten (10) days prior to tho hoarm9. Tile notice shall describe the public facilities to be financed with tho fee, tile arc within wtfict/tile leo will apply, tile amount el tho leo, and tho times and location whore tile foe study is available fo~ public inspoctioe. (Ord. 882, §2. adopted 1988) hlll~:l/OO I I?,. 195.2 L1/( ',,\It Ikhdff1100(~O()2()()OOt)2OOU.hlnt I 2/9/21)' Attachment 3 Traffic Signalization Study Orchard Ave./East Gobbi St. 0 430 860 1,720 ITEM NO. 7d DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: ANNUAL REVIEW OF THE REDWOOD BUSINESS PARK (AIRPORT INDUSTRIAL PARK) CAPITAL IMPROVEMENT FEES SUMMARY: In accordance with Government Code Section 66006, this will serve as an annual report for funds collected and interest earned during fiscal year 2005/2006 for the Redwood Business Park (Airport Industrial Park) Capital Improvement Fees. A copy of this report was made available to the public at the Civic Center front counter on January 22, 2007. The capital improvement fees are imposed on development within the Redwood Business Park for the purpose of financing the design and construction of improvements needed to mitigate traffic impacts to three off-site intersections resulting from increased traffic generated by new development within the Business Park. The three off-site intersections are the US 101 Southbound off-ramp at Talmage Road, Talmage Road at Airport Park Boulevard, and Hastings Avenue at South State Street. The Redwood Business Park Capital Improvement Fees were established on May 7, 1997 with the adoption of Resolution No. 97-70. On May 7, 1997, the City Council also adopted Resolution No. 97-71 which provided for the immediate collection of the capital improvement fees on parcels being developed within the Redwood Business Park. Due to changed circumstances and engineering assumptions, the capital improvement fees were revised on September 1, 1999 with the adoption of Resolution No. 2000-13. The capital improvement fees per acre of developable land based on land use are as follows: Fast food restaurant- $23,069.86; Gas station/mini-mart- $36,122.91; Office/retail- $6,087.65; Retail - $7,077.77; Industrial - $2,341.91; Auto dealership - $4,998.90; Auto parts/auto care - $7,643.36. (continued on page 2) RECOMMENDED ACTION: Accept the annual review of the Redwood Business Park (Airport Industrial Park) Capital Improvement Fees. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Requested by: Tim Eriksen, Director of Public Works/City Engineer Prepared by: Attachments: Rick Seanor, Deputy Director of Public Works None. APPROVED: ~-~,~' 1 .,~-~.~ Can~ce Ho~sley, City rv~nager Page 2 Annual Review of the Redwood Business Park (Airport Industrial Park) Capital Improvement Fees February 7, 2007 The balance of capital improvement fees in City fund 270.240.012 was $105,123.69 on July 1,2005. During fiscal year 2005/2006, the fund accrued a total of $3,562.48 in interest. Two deposits (Comfort Inn project at $9,767.32 and Tractor Supply Company at $13,447.76) were posted to the fund in fiscal year 2005/2006. The fund balance was $131,901.25 on June 30, 2006 at the end of the 2005/2006 fiscal year. City fund 270.240.012 contains only monies received as capital improvement fees imposed on development within the Redwood Business Park. No fees from this fund were expended during fiscal year 2005/2006. There are several large parcels yet to be developed within the Redwood Business Park. As these parcels develop, capital improvement fees will be assessed. There were no loans nor inter-fund transfers made from the fund during fiscal year 2005/2006. To date, sufficient funds have not been collected to construct the mitigation projects specified under this program, therefore no refunds were made as a result of having collected sufficient funds and failing to specify a date when the project construction will be commenced. RECOMMENDATION: Staff recommends that the Council accept this annual report. AGENDA SUMMARY ITEM NO. 7e DATE: February 7, 2007 REPORT SUBJECT: AUTHORIZATION OF PURCHASE OF LASERFICHE DOCUMENT MANAGEMENT SYSTEM FROM ECS IMAGING, INC. IN THE AMOUNT OF $19,801.25 SUMMARY: Submitted for the City Council's consideration and action is staff's recommendation to purchase the update to the City's document management system (DMS) from ECS Imaging, Inc. in the amount of $19,801.25. The existing document management system was purchased from ECS Imaging in March of 2004 for the purpose of archival and indexing of Council Meeting and Planning Meeting agendas and minutes. City needs for electronic document management have grown exponentially driving the need for replacement of this aging system with current technology and increased capacity to serve the needs of not only the City Clerk's office but the DMS needs of the entire City organization. ECS is the Northern California representative of the DMS and was the least expensive of the two quotes received. The second quote came directly from the manufacturer, Laserfiche, at a cost of $24,650. Staff recommends Council authorize the purchase of the DMS from ECS Imagining, Inc. RECOMMENDED ACTION: Authorize purchase of Laserfiche Document Management System from ECS Ima~lin~l Inc. in the amount of $19,801.25 ALTERNATIVE COUNCIL POLICY OPTIONS: 1) Reject award and provide direction to staff. FUNDING: Amount Budgeted Account Number $13,280 100.1101.690.000 N/A $ 6,522 100.1105.690.000 N/A Additional Funds Requested Citizen Advised: N/A Requested by: Gall Petersen, City Clerk Prepared by: Steven Butler, IT Supervisor Coordinated with: Candace Horsley, City Manager Attachments: None APPROVED:, ~ Canda~ Horsily, City Manager ITEM NO. 7f DATE: February 7~ 2007 AGENDA SUMMARY REPORT SUBJECT: REPORT REGARDING ACQUISITION OF COMPUTERS FROM DELL MARKETING L.P. IN THE AMOUNT OF $6,133.64. SUMMARY: Pursuant to the requirements of Section 1522 of the Municipal Code, staff is filing with the City Council this report regarding the acquisition of computers from Dell Marketing L.P. in the amount of $6,133.64. Three laptop computers with workstations were purchased. The first system purchased supports the newly created Purchasing Technician position. The second system is for the Animal Control/Safety Officer, which is needed to mainly support the newly created safety compliance portion of that position. The third system replaces the computer that the Building/Ground Maintenance Lead Worker has, which is well over five years old. Also included in this purchase was a laptop workstation for an existing laptop at the Conference Center. The equipment has been funded by the following fund numbers: 100.1915.690.000, 100.6005.690.000, 100.6005.690.001,410.6190.690.000 and 696.1390.690.000. RECOMMENDED ACTION: 1. Receive report regarding the acquisition of computers from Dell Marketing L.P. in the amount of $6,133.64. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Steven Butler, Information Technology Supervisor Mary Horger, Purchasing Agent Candace Horsley, City Manager N/A App ROVED:, ~%~¢:)~'~k,~--- ~ Candace Horsley, Cit~Manager AGENDA SUMMARY ITEM NO. 7g DATE: February 7, 2007 REPORT SUBJECT: AUTHORIZATION OF A BUDGETAMENDMENT FOR THE CITY'S SHARE OF THE COUNTY ANIMAL SHELTER FACILITY CONSTRUCTION COSTS AND OPERATING COSTS After a period of extensive negotiations, the City of Ukiah and the County of Mendocino entered into an agreement, as of August 1,2001, for cost sharing of construction costs for the County animal shelter facility. This agreement identified the method for determining the proportionate shares of the costs and the conditions under which the proportionate shares would be recalculated. The initial apportionment is based on the animal shelter usage data for the calendar periods of 1996 through 2000, This calculation identified the City's initial apportionment of the construction costs at 19.22%. The City's share is recalculated every five years, based on the average usage of the previous five years. The City's average animal shelter usage for the five years 2001-2005 is 17.14%. The City is now obligated to pay 17.14% of the animal shelter construction costs through fiscal year 2010-2011. In October 2004, Mendocino County was paid $3,839.52 for FY2002-03 and $24,096.31 for RECOMMENDED ACTION: 1 ) Approve a budget amendment in the amount of $55,704.00 for Animal Control account #100.6005.250.000 for the City's share of the Mendocino County animal shelter facility construction and financing costs. 2) Approve a budget amendment in the amount of $49,000.00 for General Fund revenue account 100.0800.625.000. 3) Approve a transfer of the $49,000 held in trust account 900.205.919 to General Fund account 100.0800.625.000. 4) Approve a budget amendment in the amount of $50,370.00 in account 100.6005.250.000 for the City's estimated share of the County animal shelter operating expenses for fiscal year 2006-2007. ALTERNATIVE COUNCIL POLICY OPTION: Provide staff with alternative action. Citizen Advised: N/A Requested by: Candace Horsley, City Manager Prepared by: Gordon Elton Coordinated with: Candace Horsley, City Manager and Brent Smith, Finance Director Attachments: 1) Mendocino County Estimated Invoice - Animal Shelter Costs APPROVED: Candace Horsley, City IV~ger Authorization of a Budget Amendment for the City's Share of the County Animal Shelter Costs 2-7-07 - continued FY2003-04 which represented Ukiah's share of construction costs for the County animal shelter facility. Payments for subsequent years were not made due to delays in billing from the County which the City recently received. In anticipation of receiving these bills, the City included a new fund in the FY 06/07 budget to track these payments. Payments for fiscal years 2004-05, 2005-06 and 2006-07 are now due. Therefore staff is requesting an amendment to the Animal Control Budget (100.6005.250.000) in the amount of $55,704.00 for the City's obligation under this contract. The County's annual debt financing cost for the construction of the animal shelter varies from year to year. The calculation of the city's annual payment is as follows: Total Animal Animal Debt Control Control City City Fiscal year Payment Share Amount Share Amount 2004-05 $1,278,010 10.66% $136,235.87 19.22% $25,415.73 2005-06 $1,250,450 10.66% $133,297.97 19.22% $25,619.86 2006-07 $1,803,570 10.66% $192,260.56 17.14% $32,953.46 2000-01 state reimbursement $131,986.00 19.22% ($25,367.71) 2004-05 state reimbursement $ 15,183.00 19.22% ($ 2,918.17) Total Amount now due $55.703.17 If the City's share of the construction cost remains at 17.14% due to similar usage levels at the shelter, the annual payments will be approximately $26,000 until fiscal year 2023-2024 when they will increase to $40,000. The final payment is scheduled for fiscal year 2029-2030. In a related agreement dated August 6, 2002, the City and County entered into an agreement for the sale/purchase of a parcel adjacent to the animal shelter property for $49,000.00. This amount was paid to the City and is held in trust account 900.205.919. The use of this money was not designated at the time of the agreement with the County. Staff recommends the use of these funds to offset the cost of the animal shelter construction by transferring the $49,000 from the trust account to the General Fund revenue account 100.0800.625.000 Sale of Property, for a total net budget amendment of $8,703.17. The other aspects of the agreements with the County concern the on-going operating expenses of the Ukiah animal shelter. The agreement requires the City to pay its pro-rata share of the costs of operating the shelter beginning with fiscal year 2006-2007. The County provides an estimated invoice of operating costs for the year. A final invoice, based on actual costs, will be submitted for payment after year-end. Accounting rules require expenses to be recorded in the year in which they are incurred. Therefore we will accrue the estimated amount as of June 30, 2007 and make appropriate adjustments when the final invoice is received. Therefore a budget amendment of $50,370.00 is necessary for the estimated expense. cc7g Animal Control asr Page 2 ITEM NO. 7h DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: REPORT REGARDING ACQUISITION OF SERVICES FROM JOHNSON'S QUALITY TREE CARE IN THE AMOUNT OF $6,325.00. SUMMARY: Pursuant to the requirements of Section 1522 of the Municipal Code, staff is filing with the City Council this report regarding the acquisition of services from Johnson's Quality Tree Care for tree trimming and removal for both the City's Community Services Department and Public Works Streets Department. Bid requests were sent to nine different contractors. Two responses were received. Below is a summary of those responses: Vendor Johnson Quality Tree Care North Coast Tree Care Bid Amount $6,325.OO $7,250.00 The bid was awarded to Johnson Quality Tree Care. The work was funded by the Community Services Parks Department fund number 100.6001.250.000, and the Public Works Street Maintenance Department fund number 100.3110.250.000. RECOMMENDED ACTION: 1. Receive report regarding the acquisition of services from Johnson's Quality Tree Care in the amount of $6,325.00. ALTERNATIVE COUNCIL POLICY OPTIONS: 1. N/A FUNDING: Amount Bud.qeted Account Number Additional Funds Requested $1,300.00 N/A $5,025.00 N/A 100.6001.250.000 100.3110.250.000 Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A Brent Smith, Director of Finance Mary Horger, Purchasing Agent Candace Horsley, City Manager N/A APPROVED:. ~"~n~"~'ce Horsley, City~anager AGENDA ITEM NO: 7i MEETING DATE: February 7, 2007 SUMMARY REPORT SUBJECT: STATUS OF THE LAKE MENDOCINO HYDROELECTRIC POWER PLANT EQUIPMENT REFURBISHMENT EMERGENCY At its May 17th, 2006 meeting, Council voted unanimously to declare the Lake Mendocino Hydroelectric Power Plant equipment refurbishment project an emergency and authorized the City Manager to take action to resolve the emergency until such time that the emergency no longer exists. To that end, the City Manager has contracted with Source California Energy Services, Inc. to perform the work necessary to refurbish the power plant equipment that was damaged and contaminated as a result of flooding that occurred earlier this year. Statute requires that progress reports be made at every City Council meeting until such time that the contract is complete and the emergency no longer exists. A progress report from the Project Manager for Source California Energy Services, Inc. is detailed in Attachment 1. RECOMMENDED ACTION: Staff recommends that the Council continue to declare by a 4/5 vote that the Lake Mendocino Hydroelectric Power Plant equipment refurbishment project is a continuing emergency and to support the refurbishment contract as performed by Source California Energy Services, Inc. until such time that the contract is complete and an emergency no longer exists. ALTERNATIVE COUNCIL OPTIONS: Given that Council declared the Lake Mendocino Hydroelectric Power Plant equipment refurbishment project an emergency at its May 17th Council meeting, and based on that action, the City entered into contract to resolve the emergency, there is no alternative policy option. Citizens Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A City Council Liz Kirkley, Electrical Distribution Engineer Candace Horsley, City Manager; David Rapport, City Attorney; 1. 1/29/07 Source California Hydro Project Status Report Approved: Ca ndace"~-~="'~ o~sl~% anager ATTACHMENT1 Date: January 29, 2007 To: City of Ukiah Below is a short summary of work that has been accomplished in the last two weeks. Safety and environmental compliance continues to be accident and incident free. 1) Mechanical assembly of Generator Unit 1 and Unit 2 is complete. 2) Tainter valve testing is complete and currently in the normally closed position. 3) Plant bypass piping is pressurized and river flow is being handled by the 54" bypass valve. 4) Fish hatchery is being fed through normal gravity feed piping. Refurbished motor operator is installed on hatchery pump feed piping. 5) Promised deliver for motors for new Department of Fish and Game (DF&G) backup supply pumps is February 28, 2007. Follow-up efforts are being made to expedite delivery. 6) The DF&G redundant flow meter is complete with the exception of transducer installation and testing. Awaiting assistance from General Electric to complete testing. 7) Reinstallation of turbine/penstock pressure tubing is 70% complete. 8) Reconnection of electrical and thermal components to generators is 70% complete. 9) Both UPS units are complete and in service. 10) Unit 2 cooling water has been pressurized and tested. Work continues on Unit 1 cooling water system. 11) SCADA communications and analog cable trays are complete. 12) New electrical conduit installations are complete. 13) SCADA PLC hardware and termination panel is complete and ready for terminations. Wiring schedules for SCADA PLC are being developed. 14) Termination panels for Unit 1, Unit 2, and AUX PLC's are being assembled. Wiring schedule for Unit #1 PLC is complete. 15) River flow monitor installation is complete and system is in service. 16) Wiring for new AVR#1 is 80% complete. Settings for new AVR#1 are 70% complete. 17) Generator protection relay testing and configuration is approximately 40% complete, 18) Replacement transfer trip equipment has been received and installation is anticipated within the next two weeks. 19) Replacement control panel for 12 kV recloser has been received and installation is anticipated within the next two weeks. 20) TSV automatic backfill valve pressure testing is complete. Al Flanary fodPaul B. Dirks Project Manager/Sr. Mechanical Engineer Source California Energy Services, Inc. ITEM NO. 7.i DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF RESOLUTION REMOVING 45 LINEAL FEET OF ON-STREET PARKING ALONG THOMAS STREET NEAR SOUTH STATE ST. SUMMARY: The Traffic Engineering Committee (TEC) received a request for a no parking zone along the north side of Thomas Street at its intersection with South State Street. The Perfect Detail is located at the northeast corner of this intersection. Since there is no curb, gutter, nor sidewalk along the north side of Thomas Street at this location, vehicles have been parked diagonally along the unimproved Thomas Street frontage of The Perfect Detail. The unimproved area between The Perfect Detail and the north edge of pavement (Thomas Street) is approximately 14 feet wide with the City street right of way extending approximately 7.5 feet north from the edge of pavement. When vehicles are parked diagonally in this area, pedestrians are forced to walk around the vehicles onto Thomas Street. Please refer to Attachment 2 for a location map. The proposed no parking zone will prohibit parking along the Thomas Street frontage of The Perfect Detail. The net result of the proposed action will be the loss of approximately two on-street parking spaces. The Traffic Engineering Committee reviewed this request at its regular meetings of November 14, 2006 and January 9, 2007. Although The Perfect Detail business manager received notification of both TEC meetings, no representative from The Perfect Detail contacted staff nor attended the TEC meetings to discuss this issue. The TEC recommends approval of the no parking zone to the City Council. RECOMMENDED ACTION: Adopt resolution removing 45 lineal feet of on-street parking along Thomas Street near South State Street. ALTERNATIVE COUNCIL POLICY OPTIONS: Do not adopt resolution and provide direction to staff. Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Ceja Brothers LP (adjacent property owners) Tim Eriksen, Director of Public Works / Cty Eng neer~. ,j~-~._ Rick Seanor, Deputy Director of Public Works Candace Horsley, City Manager - ~r- 1. Resolution for Adoption 2. Location Map Candace Horsley, City I~anager RJS AGnpThornasSt nr SiateSt SUM Attachment RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH REMOVING 45 LINEAL FEET OF ON-STREET PARKING ALONG THOMAS STREET NEAR SOUTH STATE STREET WHEREAS, the City Council may by resolution designate portions of streets upon which the standing, parking, or stopping of vehicles is prohibited or restricted pursuant to Article 11, Chapter 1, Division 8 of the Ukiah City Code; and WHEREAS, the Traffic Engineering Committee (Traffic Engineer) considered the request on January 9, 2007 to establish the no parking zone within the City of Ukiah; and WHEREAS, the Traffic Engineer recommends this request regarding the no parking zone. NOW, THEREFORE, IT IS HEREBY RESOLVED, that the City Council of the City of Ukiah does establish a no parking zone on the north side of Thomas Street near South State Street at a location determined by the City Engineer. PASSED AND ADOPTED this 7th day of February, 2007 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: Gail Petersen, City Clerk Marl Rodin, Mayor Resolution No. 2007- Page 1 of I Altachment Thomas Street Proposed No Parking Zone 1 inch equals 50 feet Photo Date: March 2001 ITEM NO. 7k DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: REPORT TO COUNCIL ON THE PURCHASE OF A CARPORT STRUCTURE FROM RAINBOW AGRICULTURAL SERVICES IN THE AMOUNT OF $5,886.38 FOR OBSERVATORY PARK HISTORICAL RENOVATION. SUMMARY: Pursuant to the requirements of Section 1522 of the Municipal Code, staff is filing with the City Council this report regarding the purchase of a metal carport in the amount of $5,886.38 from Rainbow Agricultural Services to cover the historic Observatory Building at Observatory Park. The carport will protect the structure and allow for year round renovations to take place. The effort to renovate the building is being coordinated with the Friends of Observatory Park which is a grass roots community group established to restore and preserve the historical site and its history. Once renovations are complete, the carport structure will be removed and reused at one of the City's maintenance yard locations. In accordance with City of Ukiah purchasing policies, the City's Purchasing Supervisor issued a request for bids to all suppliers on the City's qualified bidders list. Three companies responded to the request by the deadline with Rainbow Agricultural Services being the Iow bidder in the amount of $5,886.38. The other two responses were Quail Buildings at $6,061.00 and BFA Structures at $7,198.93. The cost of the carport was charged to the park development account for Observatory Park. RECOMMENDED ACTION: Receive report regarding the purchase of a carport in the amount of $5,886.38 from Rainbow Agricultural Services to cover the Observatory structure in Observatory Park. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A FUNDING: Amount Budqeted $5,886.38 From Acct No. To Acct. No. 140.6050.800.000 N/A Additional Funds Requested N/A Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: Martin Bradley and Judy Pruden Friends of Observatory Park Maya Simerson, Community Services Supervisor and Sage Sangiacomo, Community Services Director Candace Horsley, City Manager and Mary Horger, Purchasing Agent N/A Candace Horsley, Ci~,,Manager ITEM NO. 71 DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: REPORT TO THE UKIAH CITY COUNCIL ON THE PURCHASE OF 250 YARDS OF 60/40 INFIELD MIX FROM BORGES TRANSFER SERVICE IN THE AMOUNT OF $9,918.81 FOR THE UKIAH SPORTS COMPLEX. SUMMARY: Pursuant to the requirements of Section 1522 of the Municipal Code, staff is filing with the City Council this report regarding the purchase of 250 yards of 60/40 infield mix in the amount of $9,918.81 from Borges Transfer Service for the replacement of lost soil on all three fields at the Ukiah Sports Complex due to the 2006 New Year's Flood event. In accordance with City of Ukiah purchasing policies, the City's Purchasing Supervisor issued a request for bids to all suppliers on the City's qualified bidders list. Three companies responded to the request with Borges Transfer Service being the Iow bidder in the amount of $9,918.81. Wheeler Zamaroni submitted a quote in the amount of $12,013 and Healdsburg Landscape Materials submitted a quote in the amount of $10,370.94. The cost of the 60/40 mix was charged to the corresponding Park Supplies Funds for Ukiah Sports Complex and will be reimbursed by FEMA (Project# 44). RECOMMENDED ACTION: Receive report regarding the purchase of 250 yards of 60/40 infield mix in the amount of $9,918.81 from Borges Transfer Service for the replacement of soil on all three fields at the Ukiah Sports Complex. ALTERNATIVE COUNCIL POLICY OPTIONS: N/A FUNDING: Amount Budqeted $9,918.81 From Acct No. 100.6001.690.000(FEMA 44) Additional Funds Requested FEMA Reimbursement Citizen Advised: Requested by: Prepared by: Coordinated with: Attachments: N/A N/A Maya Simerson, Community Services Supervisor and Sage Sangiacomo, Director of Community Services Candace Horsley, City Manager and Mary Horger, Purchasing Agent N/A APPROVED: Candace Horsley, City Mart~ger ITEM NO. 7m DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: REQUESTFORAUTHORIZATIONTO PURCHASENETWORKING EQUIPMENT FROM AT&TIN THE AMOUNT OF$14,307PLUS SHIPPING AND APPROVAL FOR A BUDGET AMENDMENT AND TRANSFER TO FULLY FUND THE PURCHASE. SUMMARY: The Information Technology Department has determined the limited bandwidth to the Grace Hudson Museum and the City's Corp. Yard has caused interruption to the computer users at these facilities. To resolve the service disruptions the IT Department recommends purchasing CISCO networking equipment in order to support faster network circuits. Costs for the required equipment total $8025.38 + shipping. Costs to purchase the required equipment will be split equally between the following funds: Museum (100.6150.800.000), Water (820.3901.690.000), and Sewer (612.3505.690.000). Given the unanticipated nature of the equipment failure, a budget amendment in the amount of $2,675.13 to the Museum 800 account will be necessary to fully fund this portion of the expenditure. Additionally, at the request of the Utilities department, the IT Department has begun to develop the City's first Supervisory Control and Data Acquisition (SCADA) network. The first location to be brought online is the Mendocino Lake Powerhouse. To support the network the IT Department recommends purchasing CISCO networking equipment from AT&T. Costs to implement the SCADA network to the Mendocino Lake Powerhouse will total $6281.78 + shipping. Funding for this purchase has been capitalized in the Hydro 699 fund and approval of a budget amendment authorizing a transfer of funds to the Electric account (800.5536.800.00) will be necessary. RECOMMENDED ACTION: 1. Approve the request to purchase networking equipment from AT&T in the amount of $14,307 plus shipping. 2. Approve the budget amendment in the amount of $2,675.13 plus shipping to the Museum fund (100.6150.800.000). 3. Approve a budget transfer from the Hydro 699 fund (699.260.043) to the Electric account (800.5536.800.000) ALTERNATIVE COUNCIL POLICY OPTIONS: Deny the purchase request (in whole or part) and remand to staff with direction. Citizen Advised: N/A Requested by: N/A Prepared by: Steven Butler, IT Supervisor Coordinated with: Sage Sangiacomo, Director of Community Services; Liz Kirkley, Electrical Distribution Engineer Attachments: N/A APPROVED: ~ Candace Horsley, City Ma)~ager ITEM NO.: DATE: AGENDA SUMMARY REPORT 9a FebruaW 7,2007 SUBJECT: CONDUCT PUBLIC HEARING TO CONSIDER ADOPTION OF A RESOLUTION ESTABLISHING A $50.00 FEE FOR PROCESSING SEWER LATERAL TESTING PERMITS, INSPECTING THE SEWER LATERAL TEST, REVIEWING TEST RESULTS AND ISSUING SEWER LATERAL TESTING CERTIFICATES SUMMARY: The City of Ukiah's Private Sewer Lateral Testing Program (Program) became effective January 13, 2007. The Program requires the applicant to obtain a permit from the City prior to performing the sewer lateral test. Once a permit has been issued, the applicant performs the test under the supervision of the City inspector and then submits the results for review by City of Ukiah's Public Utility Department staff. A Sewer Lateral Testing Certificate is then issued to the applicant. BACKGROUND: The City Council on September 15, 2004 adopted Ordinance No. 1057, an Ordinance of the City Council of the City of Ukiah renumbering Article 18 of Chapter 2 of Division 3 of the Ukiah Code, as Article 19, and adopting a new Article 18 entitled: Sewer Lateral Testing. Section 3798.05C of Article 18 states that "the applicant shall use an application form adopted by the Director and shall pay any application fee in accordance with a resolution of the City Council. The fee may reimburse the City for the cost of administering this ordinance including the cost of conducting and supervising and reviewing the results of inspection and tests required by this ordinance". Continued on Page 2 RECOMMENDED ACTION: 1) Conduct Public Hearing; 2) After consideration of public comment, adopt a Resolution establishing a $50.00 fee for processing sewer lateral testing permits, inspecting sewer lateral tests, reviewing test results and issuing sewer lateral testing certificates. ALTERNATIVE COUNCIL POLICY OPTION: Do not adopt a Resolution establishing a $50.00 fee for processing sewer lateral testing permits, inspecting the sewer lateral test and issuing sewer lateral testing certificates and provide further direction to staff. Citizen Advised: n/a Requested by: Candace Horsley, City Manager Prepared by: Rick Sands, Water Utilities Engineering Specialist Coordinated with: Candace Horsley, City Manager Attachments: 1-Resolution establishing a $50.00 fee for processing sewer lateral testing permits, inspecting the sewer lateral test, reviewing test results and issuing sewer lateral testing certificates Candace Horsley, CitylManager Page 2 of 3 February 7, 2007 Staff time to process a Sewer Lateral Testing Permit, perform an inspection of the sewer lateral test, review the test results and prepare a Sewer Lateral Testing Certificate is averaging one hour of staff time. Staff time is broken down as follows: o Permits are reviewed for completeness, a permit number assigned and the permit information entered into a data base. The applicant is then notified by phone that the permit has been issued. This task is taking approximately 10 minutes; o Field inspections are not always required as in the case of TV inspections, but in most other cases a field inspection is required and including travel time is taking approximately 45 minutes; o Reviewing test results for TV inspections includes viewing the DVD or video tape of the sewer lateral inspection and reviewing the inspection report. This task is taking approximately 30 minutes. In the case of most other inspections that required a field inspection, the time to review the test report is estimated at 5 minutes; o Preparing a Sewer Lateral Testing Certificate, entering the information into a data base and notifying the applicant by phone that the Certificate is complete is taking approximately 10 minutes. Staff time to administer the Sewer Lateral Testing Program when a TV inspection is utilized is taking approximately 50 minutes and approximately 1 hour and 10 minutes for inspections requiring a field visit. The average time taken to administer these two categories of tests is approximately one (1) hour. The work being performed to administer the Program is being conducted by the City of Ukiah's Water Utilities Engineering Specialist. The City of Ukiah's Finance Director has calculated staff's time including salary and fringe benefits at $51.42 per hour. The $50.00 fee requested fairly reimburses the City for the cost of administering the Program. The staff will propose an additional resolution establishing inspection fees for inspections related to sewer lateral repairs by the time amendments to the Sewer Lateral Testing Ordinance currently being proposed are adopted by the City Council and become effective. RESOLUTION NO. 2007- RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH CALIFORNIA, ESTABLISHING A $50.00 FEE FOR PROCESSING SEWER LATERAL TESTING PERMITS, INSPECTING THE SEWER LATERAL TESTS, REVIEWING TEST RESULTS AND ISSUING SEWER LATERAL TESTING CERTIFICATES WHEREAS, pursuant to City Code Section 3798.05C, fees for administering the Sewer Lateral Testing Ordinance must be adopted by the City Council by resolution; and WHEREAS, the Public Utilities Department has determined the average staff time used for processing a sewer lateral testing permit, inspecting the sewer lateral test, reviewing test results and issuing a sewer lateral testing certificate is one (1) hour; and WHEREAS, the requested fee of $50.00 recovers the cost for the services provided to administer the Ordinance. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF UKIAH, CALIFORNIA, DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: The fee for processing a sewer lateral testing permit, inspecting the sewer lateral test, reviewing test results and issuing a sewer lateral testing certificate is $50. PASSED AND ADOPTED this vote. th day 2007, by the following roll call AYES: NOES: ABSENT: ABSTAIN: ATTEST: Mad Rodin, Mayor Gall Petersen, City Clerk Resolution No. 2007- Page 3 of 3 AGENDA ITEM NO: 9b MEETING DATE: February 7, 2007 SUMMARY REPORT SUBJECT: HEARING ON THE ISSUANCE OF TAX-FREE BONDS FOR LOW INCOME HOUSING PROJECT BY CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY, AS REQUIRED BY THE TAX AND EQUITY FISCAL RESPONSIBILITY ACT OF 1982 ("TEFRA") AND POSSIBLE ADOPTION OF RESOLUTION APPROVING FINANCING TERRACE 1 APARTMENTS AT 1164 MULBERRY STREET, UKIAH SUMMARY: Star Development LLC (the "Developer") is asking the City to adopt a resolution approving of the issuance of tax-exempt bonds by the California Statewide Communities Development Authority (the "Authority") for the financing of the acquisition and rehabilitation of a multi-family housing project by the Developer. Such approval is required for compliance with the federal tax laws under the Tax and Equity Fiscal Responsibility Act of 1982 ("TEFRA"), as well as Section 9 of the Authority's Amended and Restated Joint Powers Agreement (the "Agreement"). Under TEFRA, the elected governing body of the local jurisdiction where the project is located must approve the RECOMMENDED ACTION: Conduct the public hearing and approve, by resolution, the issuance of tax-exempt revenue bonds by California Statewide Communities Development Authority in an aggregate principal amount not to exceed $4.0 million, to assist in the financing of the acquisition and rehabilitation of the Ukiah Terrace I Apartment community. ALTERNATIVE COUNCIL POLICY OPTIONS: Decline to adopt the resolution. Citizens Advised: Requested by: Prepared by: Coordinated with: Attachments: Notice published in the Ukiah Daily Journal Star Development, LLC Don Ballek, Economic Development Coordinator Candace Horsley, City Manager, David Rapport, City Attorney 1. Notice 2. Resolution 3. Excerpt from 26 U.S.C. {}147 4. Excerpt from Housing Element, Ukiah General Plan Candace Horsley, ~y Manager Agenda Summary Report February 7, 2007 meeting Page 2 issuance of the bonds. By approving this resolution, the City is not deemed to have §ranted any other City approval that may be required for this project. However, in order for any financing for a private entity, such as Developer, to be completed on a tax- exempt basis, the TEFRA hearing process must be completed by the City Council. If it approves and adopts the resolution, the City is approving the issuance of the bonds by the Authority and neither the City nor its redevelopment agency will be otherwise involved in the issuance of the bonds or their repayment, nor have any other responsibility in connection with the administration of the Iow income requirements to which the project becomes subject, when financed with tax exempt private activity bonds. RELATIONSHIP OF PROJECT TO LOW INCOME HOUSING GOALS OF GENERAL PLAN The Ukiah Terrace I Apartments is an existing 41 unit multi-family apartment complex located at 1164 Mulberry Street in the City of Ukiah. The Developer will use the bond proceeds to finance acquiring the property and refurbishing the complex. 13 units or 32% of the 41 units will be set aside for families whose income is at, or below, 50% of the Area Median Income, with the remaining 68% (28 units) of the homes in the complex restricted to those whose income is at, or below, 60% of the Area Median Income. Current guidelines require any project using tax-exempt bond financing to keep the housing units in the project affordable for Iow income families for 55 years. The Ukiah Terrace Apartments project will contribute housing units to meet the goal of the Ukiah General Plan Housing Element to increase the availability of housing for very Iow income and Iow income families. State legislation enacted in 1980 mandated that the Mendocino Council of Governments (MCOG) determine the existing and projected regional housing needs and determine each of the County's jurisdictions share of the regional need for housing by household income group. MCOG prepared the Mendocino County Housing Needs Plan for the period January 1,2000 to July1, 2008 as required by State law. The purpose of the plan is to examine housing needs for all of the County's jurisdictions and to allocate to each local government housing goals to meet these needs. The Housing Element must consider the local share for regional housing assigned to each city by MCOG which takes into consideration employment opportunities, the availability of suitable sites and public facilities, market demand for housing, and the type and tenure of housing. Under the Plan and the City's Housing Element, Ukiah requires 131 additional units of housing to meet the housing need of very Iow income families (at or below 50% of the Area Median Income) and 113 additional units of housing to meet the housing need for Iow income families (at or below 80% of the Area Median Income). (See Attachment 4.) Agenda Summary Report Page 3 DESCRIPTION OF TAX FREE BONDS February 7, 2007 meeting The Bonds would be tax-exempt private activity bonds for the purposes of the Internal Revenue Code and, as such, require the approval of the elected body of the governmental entity having jurisdiction over the area where the project to be financed is located. (See Attachment 3, excerpt from 26 U.S.C. §147 of the Internal Revenue Code.) In adopting the resolution, the City is not under any obligation to repay the Bond indebtedness, or to supervise the administration of the housing complex. In order for the Authority to issue such Bonds, the City must (1) conduct a public hearing allowing members of the public to comment on the proposed Project, and (2) approve of the Authority's issuance of Bonds on behalf of the proposed financing. The Internal Revenue Code does not provide any requirements for the conduct of the hearing other than requiring public notice of the hearing to be published in the newspaper. (See Attachment 3.) The required notice has been published. Although the Authority (not the City) will be the issuer of the tax-exempt revenue bonds for the Project, the financing cannot proceed without the City becoming a member of the Authority and, as the governmental entity having jurisdiction over the site, approving of the Authority's issuance of the indebtedness. The Authority is a California joint exercise of powers authority, organized and existing under the laws of the State of California (specifically, California Government Code Section 6500 and following), and is sponsored by the League of California Cities and the California State Association of Counties. Under the California Government Code, cities and counties are authorized to form by agreement a governmental entity that combines the powers of such entities to perform certain governmental functions specifically outlined in the Agreement. With respect to the Authority, over 460 California cities, counties and special districts have entered into and executed the Agreement to become a member of the Authority, including the City of Ukiah. The Authority is authorized to assist in the financing of multi-family housing projects. FISCAL IMPACT There is no direct or indirect financial impact to the City of Ukiah as a result of this proposed financing. The Authority will issue tax-exempt revenue bonds on behalf of the Project. The tax-exempt revenue bonds are payable solely out of the revenues derived by the Developer from the applicable Project. No financial obligations are placed on the City for project financing costs or debt repayment. Agenda Summary Report February 7, 2007 meeting Page 4 ATTACHMENT 1 - TEFRA hearing (2/7/07 meeting) NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Ukiah (the "City"), at its regular meeting on February 7, 2007 will hold a public hearing and consider approval of the issuance by the California Statewide Communities Development Authority (the "Issuer") of multifamily housing revenue bonds (the "Bonds") in a principal amount not to exceed Four Million Dollars ($4,000,000) to assist in the financing of the acquisition, rehabilitation and development of a 41-unit multifamily rental housing development commonly known as Ukiah Terrace I Apartments located at 1164 Mulberry Street in the City of Ukiah, California (the "Project"). The owner of the Project is expected to be Star Development LLC, or a limited liability company or limited partnership to be established by Star Development LLC. The Bonds will not constitute an indebtedness or obligation, or a pledge of the faith and credit of, the Issuer or the City. The Bonds are special, limited obligations of the Issuer, payable solely from the revenues of the Projects. All those interested in matters related to the issuance of the Bonds and the financing of the acquisition, rehabilitation and development of the Project are invited to attend and be heard at the meeting which will commence at 6:15 p.m., or as soon thereafter as the matter may be heard, and will be held at the Ukiah Civic Center, 300 Seminary Avenue, Ukiah, California. If you have any questions regarding this matter, please call Terrence Murphy of the California Statewide Communities Development Authority, at (925) 933-9229. By: /s/Gail Petersen City Clerk Dated: January 21 & 26, 2007 Agenda Summary Report February 7, 2007 meeting Page 5 ATTACHMENT 2- TEFRA HEARING (2/7/07 meeting) RESOLUTION NO. RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH APPROVING THE ISSUANCE OF BONDS BY THE CALIFORNIA STATEWIDE COMMUNITIES DEVELOPMENT AUTHORITY RELATING TO THE FINANCING OF UKIAH TERRACE I APARTMENTS WHEREAS, 1. The Califomia Statewide Communities Development Authority, a joint exercise of powers agency consisting of California public agencies, which was created to assist in obtaining financing for projects and purposes serving the public interest (the "Authority"), proposes to issue multifamily housing revenue bonds (the "Bonds") in an amount not to exceed $4,000,000 and to lend the proceeds thereof to Star Development LLC, or a limited liability company or limited partnership to be established by Star Development LLC (the "Borrower"), to be used for acquisition, rehabilitation and development of a 41-unit multifamily rental housing development commonly known as Ukiah Terrace I Apartments located at 1164 Mulberry Street in the City of Ukiah, California (the "Project"), to be owned and operated by the Borrower. 2. Section 147(f) of the Internal Revenue Code of 1986, requires the City Council (the "City Council "), as the elected representative of the City of Ukiah (the "City"), the host jurisdiction of such facilities, to approve the issuance of the Bonds after a public hearing has been held following reasonable notice; 3. A public hearing was held by the City Council on the 7th day of February, 2007, following duly published notice thereof, and all persons desiring to be heard have been heard; and 4. It is in the public interest and for the public benefit that the City Council, as the elected representatives of the City, the host jurisdiction of such facilities, approve the issuance and delivery by the Authority of the Bonds; NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF UKIAH DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section I. The City Council hereby finds and determines that the foregoing recitals are true and correct. Section 2. The City Council hereby approves the financing of the Project by the Authority with the proceeds of the Bonds. Agenda Summary Report Page 6 February 7, 2007 meeting Section 3. The issuance and delivery of the Bonds shall be subject to approval by the Authority of all financing documents relating thereto to which the Authority is a party and subject to the sale of the Bonds by the Authority to the purchasers thereofi Section 4. The Bonds will be paid entirely from repayments by the Borrower. Neither the full faith and credit nor the taxing power, if any, of the City, the Authority and its members, the State of California (the "State") or any other political corporation, subdivision or agency of the State is pledged to the payment of the principal of, premium, if any, or interest with respect to the Bonds, nor shall the City, the Authority and its members, the State, or any other political corporation, subdivision or agency of the State be liable or obligated to pay the principal of, premium, if any, or interest with respect to the Bonds. Section 5. This resolution shall take effect immediately. PASSED AND ADOPTED on February 7, 2007, by the following roll call vote: AYES: NOES: ABSTAIN: Al'lEST: Mari Rodin, Mayor Gail Petersen, City Clerk Agenda Summary Report February 7, 2007 meeting Page 7 ATTACHMENT 3 - ASR Re: TEFRA hearina (2/7/07 meetinal 26 U.S.C. §147 excerpt (Emphasis added) (f) Public approval required for private activity bonds. (1) In general. A private activity bond shall not be a qualified bond unless such bond satisfies the requirements of paragraph (2). (2) Public approval requirement. (A) In general. A bond shall satisfy the requirements of this paragraph if such bond is issued as a part of an issue which has been approved by-- (i) the governmental unit-- (I) which issued such bond, or (II) on behalf of which such bond was issued, and (ii) each governmental unit having jurisdiction over the area in which any facility, with respect to which financing is to be provided from the net proceeds of such issue, is located (except that if more than 1 governmental unit within a State has jurisdiction over the entire area within such State in which such facility is located, only 1 such unit need approve such issue). (B) Approval by a governmental unit. For purposes of subparagraph (A), an issue shaft be treated as having been approved by any governmental unit if such issue is approved-- (i) by the applicable elected representative of such governmental unit after a public hearing following reasonable public notice, or (ii) by voter referendum of such governmental unit. (E) Applicable elected representative. For purposes of this paragraph-- (i) In general. The term "applicable elected representative" means with respect to any governmental unitI- (I) an elected legislative body of such unit, or (II) the chief elected executive officer, the chief elected State legal officer of the executive branch, or any other elected official of such unit designated for purposes of this paragraph by such chief elected executive officer or by State law. Agenda Summary Report February 7, 2007 meeting Page 8 ATTACHMENT 4 - ASR TEFRA HEARING (2/7/07) Information from 2004 Housing Element, Ukiah General Plan, with updated information Source: Ukiah Planning Department City of Ukiah REGIONAL HOUSING NEEDS DETERMINATZON State legislation enacted in 1980 mandated that the Mendocino Council of Governments (MCOG) determine the existing and projected regional housing needs and determine each of the County's jurisdictions share of the regional need for housing by household income group. IvlCOG prepared the Mendocino County Hous/ng Needs P/an for the period January 1, 2000 to .lulyl, 2008 as required by State law. The purpose of the plan is to examine housing needs for all of the County's jurisdictions and to allocate to each local government housing goals to meet these needs. The Housing Element must consider the local share for regional housing assigned to each city by MCOG which takes into consideration employment opportunities, the availability of suitable sites and public facilities, market demand for housing, and the type and tenure of housing. REGIONAL HOUSING NEEDS ALLOCATIONS FOR THE CITY OF UKIAH 2000 through 2008 ~ Income Group - Percentage of County Median Total Housing Need Percent !nc~me ........................... [units~ .................... .... 71 ........ 22 ...... ~Low [50-80] 113 19 Moderate [80-120] ~ 101 17 ]Above Moderate [>120] i 249 42 Source: NCOG Regional Housing Needs Determ/nat/ons (RHNP) Adopted 07/02[02 The regional housing needs allocation for Ukiah represents 12 percent of the 4,845 housing units allocated county-wide as follows: point Area with 36 units (0.75 percent); Fort Bragg with 388 units (8 percent); Willits with 436 units (9 percent) and the unincorporated area of the County with 3,391 units (70 percent). Agenda Summary Report February 7, 2007 meeting Page 9 AFFORDABLE HOUSING UNITS CONSTRUCTED OR APPROVED 1996 TO 2005 Mendocino 1996 Community Development Commission Rural Counties 1996 Housing Development Commission Rural Counties 1997 Housing Development Commission Rural Counties 1997 Housing Development Commission Rural Counties 2000 Housing Density Type of Unit & Name Year Units Du/acre Zoning Affordability Status 7 28 R3 Apartments - Low Income 11 28 Pm/R3 Single Family Units: Sweat equity - Low Income 16 28 i R3 Apartments - Low Income 26 28 Pm/R3 Single Family Units: Sweat equity - Low Income: Rural Development Title 2 and City of ~ Ukiah RDA funds 10 i 28 R3 Apartments: Low Income: HUD 202 funds and City of Ukiah RDA funds Development rr Commission Danco Builders 2002 64 28 R3 Apartments - Very Low Income: Tax Credit Certificates and Ukiah RDA funds Raitt/Holmes 2004 5 28 R-3 Apartments: Low Income O'Bergin 2005 44 28 R-3 Apartments/Efficiency I Units: Very Low and Low i Income Shimizo 2005 12 28 i PD/R-3 i Single Family Dwellings: ~ Moderate Income [ :~ ] i Transitional Housing TOTAL 1203 ; I : Agenda Summary Report February 7, 2007 meeting Page 10 Source: City of Ukiah Planning and Community Development Department, December 2005 The 203 affordable housing units constructed were a mixture of single family and apartment units, ranging in density from 18 to 28 units per acre. 191 of these units are affordable to low or very low income households and 12 are affordable to moderate incomes. AGENDA ITEM NO: 10a MEETING DATE: February 7, 2007 SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE APPROVAL TO PROCEED WITH REQUEST FOR BIDS FOR TEST WELL DRILLING At the January 17, 2007 meeting, the Council was presented with a report and recommendations to proceed with a Request for Bids (RFB) to place test wells at Oak Manor and Riverside Parks. The Council asked for additional information to be brought back on several items. The items and staff responses are as follows: 1. Environmental sites, Granite quarry, and neighborhood meeting: Please refer to attachment 1, a letter of response on these issues from Martin Steinpress of Brown and Caldwell. 2. Explore possibility of a well site in the Brush Street triangle area: The City has been in contact with several property owners regarding land for a well in this area. At least one land owner is willing to work with the City to exchange or allow purchase of a portion of his property for a well. Martin Steinpress will be looking at the site on February 7th to determine if it is an appropriate site. 3. Determine issues surrounding using Russian River Flood Control District water by placing additional pumps into the river: City Attorney Rapport has provided the following information--SWRCB Decision 1030, Order 74-30 and Permit 12947B provide that the direct diversion and rediversion of stored water under the Flood Control District's (District) 8000 af permit shall not occur until it provides the SWRCB with a description of the location of each point of diversion and a statement of the quantity of water to be diverted at Continued on pa.qe 2 RECOMMENDED ACTION: Discuss the information presented and move to approve the siting of test wells at Oak Manor and Riverside Parks. ALTERNATIVE COUNCIL OPTIONS: Request additional information Requested by: City Council Prepared by: City Manager Horsley, City Attorney Rapport Coordinated with: Candace Horsley, City Manager Attachments: 1. Letter from Martin Steinpress Approved: Candace Hor~~eY, C~ Manager each point of diversion. Prior to the SWRCB issuing a Cease and Desist Order (CDO) to the District in January 2005, the District reported points of diversion each year in its annual progress reports. The SWRCB in the CDO had several concerns with those reports. Because the reports did not satisfy the SWRCB, the CDQ required the District to submit a Compliance and Monitoring Plan (Plan) to address the SWRCB's concerns. Among other things, the Plan was required to include: · A description of the location of each point of diversion and rediversion covered by Permit 12947B. The capacity of the diversion works at each point and the extent of any other basis of right being used at that point should also be identified. · A map that specifies each point of diversion and associated place of use served under District's permit. In March 2005, the District submitted a Plan for approval by the SWRCB. The Plan indicated that a description of each point of diversion and a map showing them had previously been filed with the SWRCB but promised to file a more complete an accurate description of each point of diversion under the District permit and a more accurate map within six months. If the City were to divert water under its contract with the District from a new location that was not included in the reports, descriptions and maps filed by the District with the SWRCB, the District would need to revise those documents to list the new points of diversion before the City could begin diverting water from them. It does not appear that the City or the District would have to amend the District permit to include those additional points of diversion, because the permit already allows diversions from any point within the District as long as the location is filed with the SWRCB. Barbara Spacek agrees with this interpretation of the District's permit. It may be prudent to confirm this interpretation by consulting with the SWRCB staff. Other approvals may be required in connection with developing a particular diversion. For example, placing a pump in the river may require approval from the Department of Fish and Game. The development of the diversion may constitute a project under CEQA requiring an initial study and either a negative declaration or an EIR. Since salmon and steelhead trout have been declared a threatened and endangered species under the Federal Endangered Species Act, the City may have to consult with NOAA Fisheries and avoid any action which could result in a take of endangered species. Using surface water from the Russian River under the District's permit would not address one of the important purposes of the wells, which is to increase the water sources for the City water system in the winter. As Ann Burck explained at the last council meeting, the City cannot use water from the Russian River in the winter because of the high turbidity. The water treatment plant cannot adequately filter the water, when its turbidity is at winter time levels. The City can only use two of its existing wells during the winter. The City needs one or two additional wells during the winter to provide some excess capacity so that a well can be taken off line for repairs or maintenance. That currently is not possible and places the City water system at risk of failing to meet winter time demand. Tn addition to the turbidity problem, Project water under the District's permit is generally not available during the winter (it is being stored in Lake Mendocino for release during the summer). Even if it were available, the City should reserve its water under the Flood Control District's permit for summer use when there may not be sufficient water under the City's 20 cfs permit. Staff is requesting Council discussion of the various issues and approval of the RFB for the test well sites. Ms. Ann Burck February 2, 2007 Page 1 Attachment # February 2, 2007 Ms. Ann Burck Project Engineer City of Ukiah 411 W. Clay Street Uldah, Cahfornia 95482-5400 130558/005/1011 Subject: Well Siting Study Results Dear Ms. Burck: In response to the following issues r:dsed at the January 17, 2007 City Council Meeting on Brown and Caldwell's City of Ukiah Well Siting Study report dated October 2006, we have prepared the following summary for the Council's consideration on February 7, 2007: Oak Manor School Underground Storage Tank. The Mendocino County Environmental Health Department has confirmed that the diesel fuel tank was removed in 1990 and that there was no indication of leakage or contamination of soil or groundwater. As a result, the env'~ronmental records search did not identify it as a Leaking Underground Storage Tank (LUST). There is thus no indication that tiffs site is a threat to groundwater. Environmental Records Orphan Sites. The searches identified a total of 37 sites that were not mapped due to poor or inadequate address information. Brown and Caldwell has since located all the sites with reasonable accuracy, and only two (Oak Manor Elementary School and a LUST at the Petrich property at 600 Orchard Ave., North) are within half mile of either recommended drill site. The remainder axe over half mile away, with several m the vicirfity of the railroad and State Street (where sites had already been identified), and the majority are well over 1 mile away. Such sites can be expected in an urban area, and do not change the report's recommendations. 3. Granite Construction Quarry Site. Brown and Caldwell has performed an additional preliminary evaluation of the issues associated with developing a water source at the Granite Construction Quarry Site located across the river from the Ukiah Water Treatment Plant (WTP). The following issues have been identified: a. Feasibility of an additional Ranney Collector lateral to quarry. As reported on January 17, conventional lateral construction technology is limited to approximately 200 feet, and would not reach the 600 to 1000 feet necessary to reach the quarry. Brown and Caldwell has spoken to JayJasperse of Sonoma County Water Agency, who reported that Layne was only able to push a lateral out to a maximum of 220 feet with great difficulty. A new Layne technology that involves directional drilling and requires recovery of the &rill head at the site is a possible option. However, the technology is relatively untested and the Ranney would be out of commission for a significant time period for such a boring. Directional drilling for pipelines is a proven and suitable technology. b. Water quahty concerns associated with a stagnant pond due to algae, turbidity, and potential natural or anthropogenic contamination from a quarry intake (water quality sampling and analyses will be necessary to assess). These constituents may requke additional WTP treatment methods. c. Cost of land acqmsidon and facilities development. The City would need to purchase the property or an easement and provide site security, as well as incur engineenng and constmcnon costs. d. Water rights. This issue ~s beyond our scope, and we will defer to the City's attorney. e. Permitting. A boring or pipehne beneath the river would be expected to requi~e permitting by the Ca~forma Department of Fish and Game. f. Geotechmcal Issues. The stabi~ty of the quarry levees and walls is unknown and would requl~e investigation. g. A vertical well could be constructed on the property and thus take advantage of bank £~lLration, but a pipeline beneath the river would still be necessary. Water produced from a vertical well would I~kely have significandy better quality than water drawn from the pit and be suitable for successful t~eatment through the existing WTP processes. h. NEPA/CEQA environmental documentation for a pipeline would likely be more involved than for vertical wells on City property. In summary, a variety of significant issues are present and several alternatives would need to be more thoroughly evaluated if the City wishes to explore the Granite Construction Quarry as a water source. Given the urgency of the City's water reliability situation, we think conventional test wells on City owned property still provide a rapid and cost- effective approach. Neighborhood Meeting. As requested, the City has orgamZed and Brown and Caldwell wiIl present a summary of the test well dr/lling process and impacts at a neighborhood meeting at the Oak Manor Park site at 5:00 p.m. on February 7. The public comments at that meeting will be summarized for the Council at its February 7 meeting. The above findings do not change the recommendations of the Well Siting Study. We look forward to discussing these £mdmgs with the City Council, and proceeding with the test well program if the report's recommendations are approved. Very tsuly yours, BROWN AND CALDWELL Martin Steinpress, P.G., C.H.G. Project Manager; Chief Hydrogeologist MS:iu CC: Candace Horsley, City of Ukiah Tim Banyai, Brown and Caldwell B/II Faisst, Brown and Caldwell ITEM NO: 10b DATE: February 7, 2007 AGENDA SUMMARY REPORT SUB.1ECT: PARTICIPATION AT SECOND 3OINT CITY COUNCIL/BOARD OF SUPERVISORS UKZAH VALLEY AREA PLAN (UVAP) MEETING SUMMARY: The Mendocino County Planning Team and UVAP consultants have tentatively scheduled a second joint meeting with the City Council on Tuesday, April 24, 2007. It will be held in the evening at the Conference Center and will focus on land use and design alternatives, major planning issues, development areas, etc. This Agenda Item is intended to determine the Council's interest and availability in this second joint meeting. RECOMMENDED ACTION: Determine City Council's availability to attend second joint UVAP meeting with the Board of Supervisors on April 24, 2007. ALTERNATI*VE COUNCI'L POLICY OPTION: N/A Citizen Advised: N/A Requested by: Mendocino County Planning Team Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Candace Horsley, City Manager Attachments: None APPROVED: ~::~-~ ~(~"~ Candace Horsley, City Manag~ ITEM NO: lO¢ DATE: Februa~ 7, 2007 AGENDA SUMMARY REPORT SUB.1ECT: STATUS REPORT - UKI'AH VALLEY AREA PLAN (UVAP) SUMMARY: The purpose of this agenda item is to provide the City Council with a status report of the Mendocino County Ukiah Valley Area Plan (UVAP) reassessment project. A number of tasks have been accomplished over the past several months and others are planned for the Spring. Staff continues to attend the County Planning Team meetings to participate in program strategy development. Planninq Team meetings. The UVAP planning team meets regularly to maintain communication, hone program strategy, discuss issues, discuss County/City team building, etc. The team consists of the County Planning Director, County Planning Team staff, County CAO, County Deputy CAO, County Economic Development Coordinator, County Council, and City Planning Director. Focus Group Interviews. The first step in gathering public input was accomplished with a series of Focus Group interviews during the months of October, November and December 2006. The focus groups consisted of different community members in an attempt to promote representation from different perspectives. Community Workshop #1. The County Planning Team and Consultants hosted a Community Workshop in November 2006. It was open to the general public and drew approximately 120 people. City/County Joint Meeting #1. The County Board of Supervisors and Planning Commission met in joint session with the City Council and City Planning Commission on January 10, 2007 to receive an overview of the program and begin a dialog about issues. (continued on page 2) RECOMMENDED ACTION: Receive report ALTERNATZVE COUNCIL POLICY OPTION: N/A Citizen Advised: N/A Requested by: N/A Prepared by: Charley Stump, Director of Planning and Community Development Coordinated with: Candace Horsley, City Manager Attachments: 1. UVAP Illustrated Timeline APPROVED: ~ Candace Horsley, City M~qager Community Workshop #2. A second Community Workshop is planned for Saturday, March 10, 2007. The focus will be on analyzing land use and design alternatives. City staff will be participating in the workshop. City/County Joint Meetino #2. A second City/County joint meeting is planned for April 24, 2007. The purpose of this meeting will be to review and refine recommendations stemming from the March 10 Community Workshop on land use and design alternatives. The second joint City/County meeting will complete Phase 2 (Alternatives Development) of the work program. Phase 3 involves the development of the Draft Plan and additional community workshops and meetings. Meeting materials, products and documents are available on the County Planning Team Website (www.co.mendocino.ca.us/planningteam). A link to this website from the City of Ukiah website is being developed. 2 AGENDA ITEM NO: MEETING DATE: February 7, 2007 SUMMARY REPORT SUBJECT: INTRODUCTION AND FIRST READING BY TITLE OF AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING ARTICLES I AND 18 OF THE DIVISION 4,CHAPTER 2 OF THE UKIAH CITY CODE, PERTAINING TO THE DEFINITIONS USED IN THE CITY OF UKIAH SEWER ORDINANCE AND TO THE REPLACEMENT AND REPAIR OF SEWER LATERALS; AUTHORIZE A REQUEST FOR PROPOSALS TO QUALIFIED ENGINEERING CONSULTANTS TO ASSIST PREPARATION OF ADMINISTRATIVE GUIDELINES AND OTHER SUPPORT SERVICES PERTAINING TO DEVELOPMENT AND IMPLEMENTATION OF A SANITARY SEWER MANAGEMENT PLAN (SSMP) In response to a Consent Decree and Order, the City has been working to implement a Sewer Lateral Inspection Ordinance which includes point-of-sale requirements. (Continued on pa.qe) 2 RECOMMENDED ACTION: 1. Introduce and conduct the first reading of the proposed Ordinance. 2. Provide direction to staff on additional policy issues not directly addressed in the proposed Ordinance. 3. Authorize staff to seek proposals for preparation of Administrative Guidelines and other support services pertaining to development and implementation of a Sanitary Sewer Management Plan (SSMP). ALTERNATIVE COUNCIL OPTIONS: Do not introduce the proposed Ordinance and continue to administer Division 4, Chapter 2, Article 18 of the Municipal Code as written. Citizens Advised: North Bay Association of Realtors Requested by: City Council Prepared by: Ann Burck, Project Engineer Utilities Department Mary Grace Pawson, P.E., Winzler & Kelly Coordinated with: David Rapport, City Attorney/Candace Horsley, City Manager Attachments: 1. Draft Ordinance of the City Council of the City of Ukiah Amending Articles 1 and 18 of Division 4, Chapter 2 of the Ukiah City Code, Pertaining to the Definitions Used in the City of Ukiah Sewer Ordinance and to the Replacement or Repair of Sewer Laterals 2. Draft Scope of Services for Engineering Support Related to the Preparation of a Sanitary Sewer Management Plan (SSMP) for the City of Ukiah. Candace Horsley, Cit~Manager Staff convened a working group with interested members of the community, representatives of Ukiah Valley Sanitation District and members of both the City Council and the Board of Directors of the Ukiah Valley Sanitation District to address issues related to implementing this ordinance. The Council was briefed on the major issues related to a sewer lateral inspection and repair program in late December 2006. At that time Council directed staff to make modifications to Division 4, Chapter 2, Article 18 (Sewer Lateral Testing) in order to facilitate its administration and also to bring back additional information related to ownership of sewer laterals. In mid-January 2007, the City notified the local real estate community that it would begin enforcing the inspection requirements, including point-of-sale requirements that are included in Article 18, as written. The City has deferred enforcing requirements beyond the inspection requirement until modifications can be made to the Ordinance that facilitate full implementation. Staff is asking Council to pursue a two-step process for addressing the full range of issues discussed in December. Specifically, staff has drafted an ordinance, in partnership with the Ukiah Valley Sanitation District that works to address some of the technical issues related to administering a sewer lateral inspection program. These changes will allow the City to continue to comply with the Consent Decree and Order while making the sewer lateral inspection and repair program more flexible and practical to administer. Staff is asking Council to begin the process of adopting this ordinance. This proposed ordinance, however, does not address issues related to lateral ownership, particularly private ownership in the public right-of-way. This particular public policy issue is complex and could have ramifications on both the sewer enterprise fund's budget and the recently adopted rate schedule. Specifically, if the City accepts responsibility for the portion of the sanitary sewer laterals in the public right-of-way, its liability for repair and replacement could increase by as much as 50%. Staff is recommending that the Council consider this issue and other issues related to a comprehensive repair and rehabilitation program as part of developing the Sanitary Sewer Management Plan (SSMP) required by State Water Resources Control Board Order No. 2006-0003 DWQ - Statewide General Waste Discharge Requirements for Sanitary Sewer Systems. The City has filed a Notice of Intent to comply with these General Requirements and must begin to file information related to program compliance by late 2007. Using the SSMP process to consider broader issues related to collection system ownership and maintenance provides two benefits: it allows the City to maintain the momentum it has developed in the last several months and it allows this momentum to be focused in the direction of a regulatory mandate, maximizing the value of the time and money invested. Staff is requesting that Council authorize a Request for Proposals to qualified engineering consultants in order to assist with the development of the SSMP and attendant policy discussions. Table 1 below, summarizes how each of the issues discussed on December 20, 2006 is proposed to be addressed. Basically three of the issues cannot be addressed because of the City's existing requirements within the Consent Decree; two of the issues are proposed to be addressed during the development of the City's SSMP and five of the issues are addressed by the proposed Ordinance. Table 1 Surbmary of Issues Issue 1 A point-of-sale requirement is not as effective as a geographically targeted program. 4 Other jurisdictions do not require point-of- sale inspections. 5 Point-of-Sale Requirements place liability on realtors that previously did not exist. How Issue is Addressed City must implement a point-of-sale requirement to comply with the Consent Decree. 2 The existing City policy regarding Developing alternatives to address this ownership of laterals makes repairs too policy issue will be included in the RFP for expensive and is unfair, developing an SSMP. 3 The cost of required repairs to private laterals may be too expensive for some owners. 6 The permitting requirements outlined in The proposed Ordinance provides for section 3799 are too burdensome and will development of a Pro-Authorized delay foal estate transactions. Contractors List to minimize permitting and 7 8 9 10 The existing requirement that all repairs be completed prior to close of escrow is unnecessary and could delay real estate transactions, Section 3799 could require frequent re- inspections if property turns over frequently. The remodel trigger in section 3799 is tied to assessed value which is an arbitrary measure. Inconsistency between the City's requirements and requirements of the Ukiah Valley Sanitation District could cause confusion and frustrate compliance. inspection delays. The proposed Ordinance removes the requirement that repairs be completed before close of escrow and provides for bonding/posting securities. The proposed Ordinance provides for Certificates of Lateral Compliance with 10 and 25-year terms. A property with a valid Certificate of Lateral Compliance does not need to be inspected again. The proposed Ordinance modifies the remodel trigger to a fixed dollar value rather than a percentage of assessed value. The proposed Ordinance was drafted in partnership with the Ukiah Valley Sanitation District and the two policy documents aro now very similar. ATTACHMENT / ORDINANCE NO. ORDINANCE OF THE CITY COUNCIL OF THE CITY OF UKIAH AMENDING ARTICLES 1 AND 18 OF DIVISION 4, CHAPTER 2 OF THE UKIAH CITY CODE, PERTAINING TO THE DEFINITIONS USED IN THE CITY OF UKIAH SEWER ORDINANCE AND TO THE REPLACEMENT OR REPAIR OF SEWER LATERALS The City Council of the City of Ukiah hereby ordains as follows: SECTION ONE. FINDINGS. 1. The City of Uk[ah (City) owns, operates and maintains a sewer collection system within its limits. 2. The Ukiah Valley Sanitation District (District) contracts with the City to operate and maintain the collection system it owns. 3. The City owns, operates and maintains a sewer treatment plant to treat, recycle and dispose of wastewater generated within the limits of the City and District. 4. The City's ability to effectively manage its sewer collection system can be affected by the proper maintenance of private sewer laterals. 5. The City's ability to regulate private sewer laterals is outlined in Division 4, Chapter 2 of the Municipal Code. 6. The modifications set forth below will facilitate the proper maintenance of private sewer laterals; SECTION TWO. Division 4, Chapter 2, Article 1 of the Ukiah City Code is amended to read as follows: ARTICLE 1. SEWERS AND SANITATION § 3700.0: DEFINITIONS The following definitions apply to this chapter. Terms not defined in this article shall have their ordinary and common meaning, or if applicable, the meaning set forth in the Uniform Plumbing Code. § 3700.1: APPLICANT DEFINED: Applicant shall mean a person or entity making application under the previsions of this division for a permit for a sewer or plumbing application. An applicant shall be the property owner or an authorized agent of the property owner. § 3700,2: BOARD DEFINED: Board shall mean the Board of Directors of the Ukiah Valley Sanitation District, California. § 3700.3: BUILDING LATERAL DEFINED: 1 January 22, 2007 Building lateral shall mean that portion of a sewer lateral beginning at the foundation wall of any building or industrial facility and running to the property line or to a private sewage disposal system. § 3700.4: CERTIFICATE OF SEWER LATERAL COMPLIANCE DEFINED: Certificate of Sewer Lateral Compliance shall mean the certificate issued by the Director of Ukiah Public Utilities or his/her designee certifying that the sewer lateral complies with the stand.ards set forth in this Chapter. Certificates of Sewer Lateral Compliance shall be varid for a period of twenty five (25) years for all sewer laterals constructed or repaired after Dec. 31,2006; for sewer laterals that, as a result of inspection occurring after Dec. 31,2006, are confirmed to meet the current building material standards of the City; and for sewer laterals meeting the requirements outlined in Section 3799.7 that also meet the current building standards of the City. Certificates of Sewer Lateral Compliance shall be valid for a period ten (10) years for sewer laterals that satisfactorily pass inspection occurring after Dec. 31, 2006 or that meet the requirements outlined in Section 3799.Tbut that do not meet the current building material standards of the City. § 3700.5: CITY DEFINED: City shall mean the City of Ukiah, California. § 3700.6: CITY ENGINEER DEFINED: City Engineer shall mean the City Engineer of the City. § 3700.7: CHANGE IN OWNERSHIP DEFINED: Change in Ownership means a transfer of a present interest in real property, the value of which is substantially equal to the value of the fee interest, where any consideration is paid to the grantor for the conveyance or transfer. § 3700.8: CONTRACTOR DEFINED: Contractor shall mean a person or entity duly licensed by the State of California to perform the type of work to be done under the permit. § 3700.9: COUNTY DEFINED: County shall mean the County of Mendocino, California. § 3700.10: DIRECTOR OF PLANNING AND COMMUNITY DEVELOPMENT Director of Planning and Community Development shall mean the Director of Planning and Community Development of the City. § 3700.11: DIRECTOR OF PUBLIC WORKS DEFINED: Director of Public Works shall mean the Director of Public Works of the City. § 3700.12: DIRECTOR OF UKIAH PUBLIC UTILITIES DEFINED: 2 Janua~ 22,2007 Director of Ukiah Public Utilities shall mean the Director of the Public Utilities Department of the City. The Director of Ukiah Public Utilities or his/her designee shall perform all duties of sewer inspector under the terms of this ordinance. § 3700.13: DISTRICT DEFINED: District shall mean the Ukiah Valley Sanitation District, California. § 3700.14: DOMESTIC SANITARY SEWAGE DEFINED: Domestic sanitary sewage shall mean water carried wastes from residences, hotels, motels, restaurants and business establishments, but excluding all ground water, surface water, storm water and industrial wastes. § 3700.'15: GOOD CAUSE DEFINED: Good cause shall mean practical difficulties, including interference with the use or safety of the public right of way, adverse weather conditions, or demonstrated economic hardship. § 3700.16: GARBAGE DEFINED: Garbage shall mean solid waste from the preparation, cooking and dispensing of food and from the handling, storage and sale of produce. § 3700.17: INDUSTRIAL WASTES DEFINED: Industrial wastes shall mean the wastes of producing, manufacturing and processing operations of every kind and nature. It shall not include domestic sanitary sewage. § 3700.18: MAIN SEWER DEFINED: Main sewer shalt mean a public sewer designed to accommodate more than one sewer lateral. § 3700.19: MULTIPLE DWELLING DEFINED: Multiple dwelling shall mean a building or buildings on a single pamel for residential purposes containing more than one kitchen or having facilities for the occupancy of more than one family, including, but not limited to, the following: hotels, motels, auto courts, trailer courts, apartment houses, condominiums, duplex, rooming house, boarding house, guest house and dormitories. § 3700.20: NOTICE TO REPAIR: Notice to Repair shall mean notice issued by the Director of Ukiah Public Utilities to a property owner that the property owner is in violation of the City Code with respect to the property owner's sewer lateral, which order directs the abatement of the violation. § 3700.21: OUTSIDE SEWER DEFINED: Outside sewer shall mean a sanitary sewer beyond the limits of the City not subject to the control or jurisdiction of City. 3 January 22, 2007 § 3700.22: PERMIT DEFINED: Permit shall mean any written authorization required pursuant to this Division or any other regulation of City for the installation of any sewerage work. § 3700.23: PERSON DEFINED: Person shall mean any human being, individual, firm, company, partnership, association and private or public or municipal corporations, the United States of America, the State of California, districts, and all political subdivisions and governmental agencies thereof. § 3700.24: PLUMBER DEFINED: Plumber shall mean a person or entity duly licensed by the State of California to perform the type of plumbing work to be done under the permit. § 3700.25: PRE-AUTHORIZED LIST: Pre-authorized list shall mean the list of qualified plumbers, contractors, or other inspectors qualified by training and experience to conduct the required inspections, developed by the Director of Ukiah Public Utilities that may perform sewer lateral inspections without direct City oversight, in accordance with the provisions of this chapter. § 3700.26: PROPERTY OWNER: Property owner shall mean the owner of the property as shown on the last equalized assessment roll or in the records of the Mendocino County Recorder. § 3700.27: PUBLIC DISTRICT DEFINED: Public district shall mean any district organized under the laws of the State of California which is authorized to engage in and is engaged in collecting and disposing of sewage. § 3700.28: PUBLIC PREMISES DEFINED: Public premises shall mean any premises owned of record by the City of Ukiah, the Ukiah Valley Sanitation District, the County of Mendocino, the State of California, or the United States of America. § 3700.29: PUBLIC SEWER DEFINED: Public sewer shall mean a main sewer lying within a street or easement which is maintained and controlled by or under the jurisdiction of the City and/or the District. § 3700.30: QUALITY CHARACTERISTICS AND ANALYSES DEFINED: Quality characteristics and analyses shall mean as defined in the latest edition of "Standard Methods for the Examination of Water and Wastewater" published by the American Public Health Association, or EPA Standard Procedures, and all sample collection, laboratory procedures of analyses, tests, measurements and data reporting. § 3700.31: SANITARY SEWER DEFINED: 4 January 22, 2007 Sanitary sewer shall mean a sewer which carries sewage and to which storm, surface and ground waters are not intentionally admitted § 3700.32: SEWAGE DEFINED: Sewage shall mean water carried wastes from residences, business buildings, institutions and industrial establishments. § 3700.33: SEWERAGE WORKS DEFINED: Sewerage works shall mean all facilities owned or controlled by the City except private sewers, for collecting, pumping, treating and disposing of sewage. § 3700.34: SEWER DEFINED: Sewer shall mean a pipe or conduit for carrying sewage § 3700.35: SEWER COLLECTION SYSTEM DEFINED: Sewer Collection System shall mean the network of public sewers, including main sewers that transport flow by gravity, main sewers that transport flow under pressure and pumping stations, which carry sewage to the sewer treatment plant. § 3700.36: SEWER LATERAL DEFINED: Sewer lateral shall mean the sewer line beginning at the foundation wali of any building and terminating at the main sewer and shall include the building lateral and street lateral together. § 3700.37: SEWER SERVICE UNIT DEFINED: One sewer service unit is defined as being a single unit of sewer discharge having characteristics of flow, biochemical oxygen demand (B.O.D.) and suspended solids equivalent to that generated and discharged by a typical single family residential unit. § 3700.38: SEWER TREATMENT PLANT DEFINED: Sewer treatment plant shall mean the Sewer Treatment Plant owned and operated by the City. § 3700,39: SINGLE-FAMILY UNIT DEFINED: Single-family unit shall mean and refer to the place of residence for a single-family. § 3700.40: STANDARD SPECIFICATIONS DEFINED: Standard specifications shall mean a set of documents containing design and construction standards for all sewage works and sewer laterals as adopted by the City/District and as amended from time to time § 3700.41: STATE DEFINED: 5 January22,2007 State shall mean the State of California. § 3700.42: STORM SEWER OR DRAIN DEFINED: Storm sewer or storm drain shall mean a conveyance which carries storm waters, non- storm surface flows or ground waters and drainage, but in or through which sewage is prohibited. § 3700.43: STORM WATER DEFINED: Storm water shall mean the water running off or draining from the surface and sub-surface of an area during and after a period of rain or irrigation. § 3700.44: STREETS DEFINED: Streets shall mean any public highway, street, alley, public place, public easement or right of way. § 3700.45: STREET LATERAL DEFINED: Street lateral shall mean the portion of a sewer lateral lying within a public street connecting a building lateral to the main sewer. SECTION THREE, Division 4, Chapter 2, Article 18 shall be amended to read as follows: ARTICLE 18. SEWER LATERAL TESTING 3799.1: PURPOSE, POLICY AND ADMINISTRATION: A. The purpose of this article is to codify requirements for the testing, repair and replacement of sewer laterals within the City. B. It is the policy of the City to reasonably prevent infiltration, exfiltration and better protect the Sewer Treatment Plant and the environment by requiring a reasonable program of testing, and if necessary repair and replacement, of private sewer laterals. C. The Director of Ukiah Public Utilities shall administer these requirements and has the authority to alter or waive the requirements prescribed in this Article 18, if such requirements are impractical, because of the nature or physical location of the sewer lateral. D. Administrative Guidelines for Inspections Within ninety (90) days of the adoption of the Ordinance enacting this article, the Director of Ukiah Public Utilities shall prepare and promulgate the public administrative guidelines which shall, among other things, establish the following: 1. A certification program for licensed plumbers, contractors and other qualified inspectors who will be placed on the Pre-Authorized List and the basis for obtaining and maintaining such a certification or for decertification; 6 January 22,2007 2. Standard Inspection Report Forms and Guidelines for completing and using Sewer Lateral Inspection Reports; 3. A standard Notice to Repair and enforcement procedures for repair and replacements; 4. A standard Certificate of Sewer Lateral Compliance. 3799.2: APPLICABILITY: A. This Adicle shall apply to property located within the City and to property which is located outside the boundaries of both the City and the District which are served by the City Sewer Treatment Plant or the City's sewer mains. B. This Article shall not apply to properties located within the District or within both the City and the District, if the District has adopted a sewer lateral inspection program that complies with the Consent Decree in River Watch v. City of Ukiah and Ukiah Valley Sanitation District, U.S.Dist. Ct., N.D. Cal., C04 4518 CW. C. All sewer laterals that have been repaired or replaced, including gravity and pressure laterals, shall be tested in accordance with the applicable provisions the provisions of this adicle. No person constructing, repairing or replacing a sewer lateral, shall use that lateral to introduce sewage into the public sewer until the person has complied with sections 3799.3 through 3799.6 of this adicle, as appropriate. D. All sewer laterals connected to the public sewer, including sewer laterals serving residential, multi-family residential, commercial or industrial uses, shall be cleaned and tested in accordance with the appropriate provisions of section 3799.3 through 3799.6 of this article, upon the occurrence of any of the following, unless a valid Certificate of Sewer Lateral Compliance is on file with the City: 1. Application for a new connection to the sewer collection system; or 2. Application for a building permit for a remodel on the property served, where the cost of the improvements exceeds $50,000 in 2007 dollars and adjusted every year for inflation, the inflation adjustment to be prescribed by resolution of the City Council; or 3. Application for a building or plumbing permit to install additional toilet facilities on the property served; or 4. Application for a change of use on the property served from residential to commercial, or from non-restaurant commercial to restaurant commercial; or 5. In connection with a change of ownership of property served and prior to the recordation of any deed or other conveyance document; or 6. In conjunction with any repair or replacement of the main sewer to which the sewer lateral is connected; or 7. The determination of the Director of Ukiah Public Utilities that the cleaning and testing is required for the protection of the public health, safety and welfare. 7 January22,2007 E. No existing sewer lateral shall be allowed to remain connected to the public sewer for more than 6 months after failing to pass a test as specified in section 3799.3 of this article or the posting of security, as provided in Section 3799.5.C.2 and 3, whichever is later. 3799.3 APPROVED TESTING METHODS Testing and inspection of the sewer lateral shall be conducted using one or more of the following methods as allowed by and in accordance with standards adopted by the Director of Ukiah Public Utilities: 1. Visual inspection. 2. TV inspection. 3. Smoke testing. 4. Flow monitoring. 5. Air pressure testing. 6. Exfiltration testing. 7. Other similar inspection or testing methods as approved by the Director of Ukiah Public Utilities. 3799.4: REQUIREMENTS FOR NEW CONNECTIONS, REMODELS, INSTALLATION OF ADDITIONAL TOILETS AND CHANGE OF USE A. Testing Procedure: 1. Testing shall be performed by a licensed plumber, contractor, or other person who possesses any license required by law, if any, to perform the test, and who is determined by the Director of Public Utilities to be qualified to perform the test based on training and experience. 2. Permits and Inspection. Testing shall not commence without a valid permit issued by the City and testing may be witnessed by the Director of Ukiah Public Utilities or his/her designee. 3. Access. Access to the sewer lines to be tested and conditions necessary to conduct the test shall be made ready prior to scheduling a sewer lateral test. B. Failure of Test and Requirement for Repair: It shall be the responsibility of the property owner to repair and/or replace any sewer lateral which has been found through testing and/or inspection to exhibit conditions which would permit infiltration to enter the sewer system. Upon completion of the repair and/or replacement of the sewer lateral, re- inspections shall be conducted until the sewer lateral passes the required test. C. Certificate of Sewer Lateral Compliance: Once the sewer lateral has successfully passed the testing procedure, the Director of Ukiah Public Utilities or his/her designee shall execute a Certificate of Sewer Lateral Compliance 8 January22,2007 which shall be filed with both the Director of Ukiah Public Utilities, the Director of Planning and Community Development, and to the extent authorize by law, with the Mendocino County Recorder. D. Role of the Director of Planning and Community Development The Director of Planning and Community Development and the Director of Ukiah Public Utilities, in consultation with each other, are hereby authorized to take the actions necessary to implement this section through the building permit process and to integrate its implementation with the requirements of the Uniform Plumbing Code. 3799.5 REQUIREMENTS FOR SEWER LATERALS UPON CHANGE OF OWNERSHIP A. Requirement to Disclose: The seller of any real property shall be responsible for disclosing to prospective purchasers the requirements of this article and whether or not a valid Certificate of Sewer Lateral Compliance has been filed for the property. B. Testing Procedure: 1. Testing may be performed in accordance with the requirements of section 3799.4(A) or in accordance with the alternative procedure outlined below. 2. Alternative Procedure for Testing and Inspection a. TV Inspections of sewer laterals may be performed by a licensed plumber, contractor or other person who has been placed on a Pre-Authorized List as a result of presenting qualifications, bonding and insurance that satisfy the requirements of the Director of Ukiah Public Utilities, without the need for onsite inspection by the City. b. This Alternative Testing and Inspection Procedure shall require a permit issued by the Director of Ukiah Public Utilities. c. Upon completion of the TV Inspection, the licensed plumber, contractor or other approved inspector shall provide a copy of the TV Inspection to the Director of Ukiah Public Utilities for review. d. The Director of Ukiah Public Utilities or his/her designee shall review the TV Inspection and issue either a Certificate of Sewer Lateral Compliance or a Notice to Repair. Any deed or other conveyance document required for the change of ownership shall not be recorded with the Mendocino County Recorder until the Director of Ukiah Public Utilities issues a Certificate of Sewer Lateral Compliance or security is provided in accordance with subsection C.2 below. C. Failure of Test and Requirement for Repair: It shall be the responsibility of the property owner to repair and/or replace any sewer lateral which has been found through testing and/or inspection to exhibit conditions which would permit infiltration to enter the sewer system. Upon completion of the repair and/or replacement of the sewer lateral, re- inspections shall be conducted until the sewer lateral passes the required test. 1. All repair or replacement work shall be completed by a person properly licensed to perform the work, including a licensed plumber and/or contractor and shall be completed 9 January22,2007 under all appropriate permits from the City including, as appropriate, building and encroachment permits. 2. Except for escrows involving a change of ownership which opened on or after January 13, 2007, and which close before March 19, 2007 ("Transition Escrows"), repair or replacement work shall be completed prior to the recordation of any deed or other conveyance document unless the properly owner provides the City with a bond, cash deposit, letter of credit or other security that the City may utilize to affect the required repairs, or evidence, satisfactory to the Director of Ukiah Public Utilities, that an amount sufficient to make the required repairs has been retained in escrow with an escrow instruction, signed by the buyer and seller, requiring the necessary repairs to be completed within six (6) months of the initial inspection, and authorizing the City to utilize the funds for that purpose, if the repairs are not made within the required time. In the absence of a contractor's bid to perform the work for a specified sum, the security provided shall be for the following amounts (in 2007 dollars) that may be adjusted annually for inflation, the inflation adjustment to be established by City Council resolution. a. For repairs to the building lateral at depths less than four (4) feet - $1,000 b. For repairs to the building lateral at depths greater than four (4) feet - $2,000 c. For repairs to the street lateral, at depths less than four (4) feet, and where the main sewer is within thirty (30) feet of the property line - $5,000 d. For repairs to the street lateral, at depths greater than four (4) feet and where the main sewer is within thirty (30) feet of the property line - $10,000 e. For repairs to the street lateral where the main sewer is in excess of thirty (30) feet of the property line - $15,000 3. Sewer laterals for property subject to a change of ownership as a result of a Transition Escrow shall be repaired by April 30, 2007, unless security is provided in accordance with subsection 2, above, 4. If the property owner provides the City with security in lieu of repaim, all repairs must be completed within six (6) months of the date such security is provided, unless, for good cause shown, an extension of time not exceeding 90 calendar days is granted by the Director of Ukiah Public Utilities. 5. If the repair is not completed within the required time period including any time extensions granted, the City shall utilize the security to complete the required repairs. If the cost of the required repairs exceeds the available security, the City may add a surcharge onto the utility account until the additional costs are recovered over a period not to exceed five (5) years. D. Certificate of Sewer Lateral Compliance: Once the sewer lateral has successfully passed the testing procedure, the Director of Ukiah Public Utilities or his/her designee shall execute a Certificate of Sewer Lateral Compliance which shall be filed with the Director of Ukiah Public Utilities, the Director of Planning and Community Development and, to the extent authorized by law, the Mendocino County Recorder. 10 January22,2007 E. Exceptions. This section shall not apply to: 1. Any common interest development where the sewer laterals are owned in common by a homeowner association or other similar entity; 2. Any inter-family transfers, trust transfers or transfers via inheritance; F. Role of the Director of Planning and Community Development and the Director of Public Works The Director of Planning and Community Development and the Director of Public Works are hereby authorized to take the actions necessary to implement this section through the building and encroachment permit process. 3799.6 REQUIREMENTS FOR SEWER LATERALS UPON REPAIR OR REPLACEMENT OF THE PUBLIC SEWER MAIN OR UPON DETERMINATION OF THE DIRECTOR OF UKIAH PUBLIC UTILITIES. A. Testing Procedure: Testing may be performed in accordance with the requirements of section 3799.4(A), section 3799.5 (B) or, if authorized by City Council resolution, testing may be performed by the City in conjunction with its repair and replacement work. Upon completion of the testing, the Director of Ukiah Public Utilities of his/her designee shall issue either a Certificate of Sewer Lateral Compliance or a Notice to Repair B. Failure of Test and Requirement for Repair: It shall be the responsibility of the properly owner to repair and/or replace any sewer lateral which has been found through testing and/or inspection to exhibit conditions which would permit infiltration to enter the sewer system. Upon completion of the repair and/or replacement of the sewer lateral, re- inspections shall be conducted until the sewer lateral passes the required test. 1. All repair or replacement work shall be completed by a person properly licensed to perform the work, including licensed plumber and/or contractor and shall be completed under all appropriate permits from the City including, as appropriate, building and encroachment permits. 2. All repairs must be completed within six (6) months unless, for good cause shown, an extension is granted by the Director of Ukiah Public Utilities, not to exceed 90 calendar days. 3. If repair is not completed within the required time period, the City shall complete the required repairs and may add a surcharge onto the property's utility account until the costs are recovered in not more than five (5) years. 4. The City Council may, by Resolution, prescribe alternative procedures, by which the repair or replacement work shall be performed including, but not limited to, the degree to which the City shall offer to perform all or a portion of the work or contribute towards the cost of the work. C. Certificate of Sewer Lateral Compliance: Once the sewer lateral has successfully passed the testing procedure, the Director of Ukiah Public Utilities or his/her designee shall execute a Certificate of Sewer Lateral Compliance which shall be filed with the Director of Ukiah Public Utilities, the Director of Planning and 11 January 22,2007 Community Development and to the extent authorized by law, the Mendocino County Recorder. 3799.7 CERTIFICATE OF SEWER LATERAL COMPLIANCE WITHOUT INSPECTION. A Property Owner may apply for and the Director of Ukiah Public Utilities of his/her designee may issue a Certificate of Sewer Lateral Compliance without inspection under the following circumstances: 1. The Property Owner provides evidence, satisfactory to the Director of Ukiah Public Utilities, that the building on the property is ten (10) years old or less; or 2. The Property Owner provides evidence, satisfactory to the Director of Ukiah Public Utilities, that the sewer lateral was repaired or replaced and passed inspection within the previous ten (10) years; or 3. The Property Owner provides evidence, satisfactory to the Director of Ukiah Public Utilities, that the lateral has passed an inspection within the past five (5) years. In such cases, the Director of Ukiah Public Utilities or his/her designee shall execute a Certificate of Sewer Lateral Compliance which shall be filed with the Director of Ukiah Public Utilities, the Director of Planning and Community Development, and to the extent authorized by law, the Mendocino County Recorder. 3799.8 FEES The City Council may establish fees by Resolution for administration of this Article. SECTION FOUR. SEVERABILITY. If any section, subsection, sentence, clause or phrase of this Ordinance is for any reason held to be invalid, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it should have adopted the Ordinance and each section, subsection, sentence, clause or phrase thereof, irrespective of the fact that any one or more sections subsections, sentences, clauses or phrases be declared unconstitutional. SECTION FIVE. CEQA. This Ordinance is exempt from the California Environmental Quality Act under Public Resources Code Sections 21065 and 21080(b) (8). SECTION SiX. EFFECTIVE DATE. This Ordinance shall be in full force and effective thirty (30) days after its adoption and shall be published and posted as required by law. Introduced by title only on ,2007, by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: 12 January22,2007 Adop~don AYES: NOES: ABSENT: ABSTAIN: ,2007, by the following roll call vote: Marl Rodin, Mayor ATTEST: Gall Petersen, City Clerk 13 Janua~ 22,2007 ATTACHMENT~-~ Draft Scope of Services Engineering Support Related to the Preparation of a Sanitary Sewer Management Plan For the City of Ukiah Section I Introduction The City of Ukiah (City) is a full-service city maintaining water, sewer and electric utility service to its population of over 15,500. The City's water recycling plant serves both the City and the unincorporated Ukiah Valley Sanitation District. The City, by agreement, also provides collection system operation and maintenance services for the Ukiah Valley Sanitation District. In early 2006, the City and the Ukiah Valley Sanitation District entered into a Consent Decree and Order with Northern California River Watch. Among the Consent Decree's requirements was a commitment by the City to require sewer lateral inspection at point- of-sale and in conjunction with sewer main repair or replacement. In late 2006, the City convened a working group of stakeholders including members of the real estate community, construction community, staff from the city and the Ukiah Valley Sanitation District and elected decision-makers from the City and the Ukiah Valley Sanitation District. This group developed an Ordinance, adopted in similar form by the City and the Ukiah Valley Sanitation District, which complies with the requirements of the Consent Decree and Order. However, the working group raised a number of issues related to the operation and maintenance of the collection system, programmatic control of infiltration, inflow and sanitary sewer overflows and private versus public ownership of sewer laterals. As a result of this work, the Ukiah City Council has expressed a desire to continue developing a robust sanitary sewer collection system maintenance program and to develop policies that fairly allocate the costs of such a program amongst private property owners and the rate base at large. In addition to this locally driven effort, the City is subject to State Water Resources Control Board Order No. 2006-0003-DWQ (the Statewide General Waste Discharge Requirements for Sanitary Sewer Systems or GWDRs) which requires it to systematically develop a Sanitary Sewer Management Plan (SSMP) by August 2009. The first elements of this SSMP are due in May 2007. City of Ukiah 1 Draft Scope of Services for Engineering Support The local efforts to develop policies and programs for collection system management provide a strong starting point for preparing the SSMP. Therefore the City is requesting proposals from qualified consultants to assist it in developing a range of programmatic deliverables that will allow it comply with the GWDRs while addressing a variety of issues related to the implementation of its local Ordinance. Section 2 Proposal Requirements Interested consultants should submit five (5) copies of their proposal to: Ms. Ann Burck Project Engineer City of Ukiah Utilities Department 300 Seminary Avenue Ukiah, CA 95482 Proposals are limited to 25 pages, not including resumes and the separately bound fee proposal. Proposals are due by 5 pm on March 7, 2006. The format of the proposal should generally follow the outline below. · Cover Letter: Provide a cover which includes the main point of contact for your firm. Section 1 Project Team: Describe the qualifications of your firm and project team members. Include an organization chart. Professional resumes may be included in the appendix. Section 2 Project Experience: Provide up to five examples of your firm's relevant experience developing programmatic management plans and policies for public agencies. Include client agency name, contact, phone number and address. Section 3 Project Approach and Scope of Services: Provide an overview of your proposed approach to the scope of services described in Section 3, below. Provide a task-based listing of your proposed scope. Section 4 SSMP Development Plan and Schedule: Based on your proposed scope of services, provide a task-based schedule for developing the SSMP. This section of the proposal shall be suitable for submission to the State Water Resources Control Board. Section 5 Standard Agreement for Consulting Services: the City's Standard Agreement for Consulting Services is attached. Please provide any comments on or requested modifications to this standard agreement. City of Ukiah 2 Draft Scope of Services for Engineering Support Separately Bound Fee Estimate: In a separately sealed envelope, please provide a level-of-effort estimate for completing the Phase 1 Scope of Services. Based on the success of Phase 1 and the City's on-going CCTV Program, the City may negotiate with the selected consultant to provide assistance with developing the remainder of the SSMP Scope of Services The City envisions a three phases Scope of Work for SSMP compliance which correspond with the schedule outlined in the GWDRs and the City's needs with respect to its local ordinance. The Objectives for the first phase are: · Completing the work necessaryto fullyhnplement its Sewer Lateral Testing Ordinance; · Developing additional information related to the financial impacts of its Sewer Later Ownership Policy; · Quantify how well it is currently positioned to comply with the GWDRS; and · Identify any policy, procedure and program that will need to be developed and or enhanced to achieve compliance. Phase one will entail review of all relevant documents, development of administrative guidelines for the Sewer Later Testing ordinance, audit of current works practices against each element of the SSMP Monitoring and Reporting Program, recommendation of new or enhanced policies, procedures and programs and preparation of SSMP development plan outline. phase 1 Task 1 - Kickoff Meeting Facilitate a kickoff meeting in order to develop an understanding of staff's needs in the Administrative Guidance Document and to provide an overview of new State Water Resources Control Board's WDR, SSMP and monitoring and reporting program (MRP) requirements. Confirm project schedule and calendar activities and meetings. Establish who is responsible to provide specific documents and data, as well as coordinate any site visits deemed necessary to verify that standard operating procedures (SOP) such as operation, maintenance; inspection/condition assessment and SSO response are being adhered too in the field. Deliverable: Kickoff meeting Meeting minutes, action items and project schedule City of Ukiah 3 Draft Scope of Services for Engineering Support Task 2 - Preparedness Audit a. Collect policies procedures and program documents for comparisons against SSMP tasks and MRP requirements. b. Contact by phone and or meet one-on-one with agency personnel for clarification on documents, assessment information, and data as needed. c. Evaluate existing program documents, work practices and data related to the SSMP elements and verify those practices that are currently in compliance and those that will need to be enhanced to achieve WDR SSMP compliance. d. Site visits as needed. Deliverable: Meetings and one-on-one interviews Site visits and summery report Task 3 Develop Goals and an Organization Chart for the Program (Completion Date May 1, 2007). a. Based on preparedness audit, convene and facilitate up to three meetings with staff and a subcommittee of the City Council to develop the goals and objectives for the program and the organization chart for the Program. This effort should include review of the city's Sewer Later Inspection Ordinance to assure that roles and responsibilities of staff outside of the Ukiah Utilities Department are addressed. b. Develop presentation for City Council providing an overview of the goals and objectives. c. Coordinate submission of goal and objectives to SWRCB. Deliverable: Meeting Minutes Powerpoint Presentation for Council Program Goals and Objectives Task 4 - SSMP Development Plan Outline including recommended Improvements Recommend polices, procedures and programs to achieve compliance with the WDR SSMP and MRP where compliance gaps were identified in the preparedness audit. Prepare SSMP development plan outline. Finalize SSMP Development Plan and Schedule for submission to the SWRCB. Deliverable: Recommendation report SSMP development plan outline City of Ukiah 4 Draft Scope of Services for Engineering Support Task 5 Develop Administrative Guidelines for implementing the Sewer Lateral Inspection Ordinance (Completion Date May 21, 2007). a. Review Sewer Lateral Inspection Ordinance and prepare a flow chart of the procedures outlined in the Ordinance for the various inspection and repair procedures described therein. Review flow charts with staff. b. Develop a matrix of forms necessary to implement the Sewer Lateral Inspection Ordinance. Review matrix with staff and collect existing City forms. Develop draft and final forms for use by City. c. Develop draft procedures for a contractor self-certification program for inspections. Review with staff and finalize procedures. d. Develop outreach materials for contractors regarding the self-certification program. Work with staff to electronically post information on the City's web site. e. Develop and review with staff standard criteria for reviewing TV inspection tapes of sewer laterals. fi Develop outreach materials for the public regarding the Sewer Lateral Inspection Program. Work with staff to electronically post information on the City's web site. g. Develop one informational mailer, for inclusion with the utility bills that outlines the Sewer Lateral Inspection Program. Work with staff to electronically post information on the City's web site. h. Codify ali material in an Administrative Guidelines Document. Provide one training session for staff. Work with City to electronically post Administrative Guidelines on the City's web site. Deliverable: Administrative Guidelines Document in hard copy and electronic form Task 6 Facilitate the review of the Sewer Lateral Ownership Policy (Completion Date October 1, 2007) a. Review the matrix of lateral ownership policies developed to by City staff and select up to four (4) model programs for in-depth review. b. Working with staff and Council subcommittee, develop a set of criteria by which the Council will evaluate various alternatives for managing the ownership, inspection and repair of sewer laterals within the public right-of-way. Criteria may include but are not limited to: a. Cost b. Liability c. Operations and Maintenance Demands d. Effectiveness in reducing I/I e. Predictability for budgeting purposes f. Equity for private property owners g. Impact on the Sewer Rate Structure c. Based on model program review and input from staff and Council subcommittee, develop up to five (5) alternative programs for managing the ownership, City of Ukiah 5 Draft Scope of Services for Engineering Support inspection and repair of sewer laterals within the public right-of-way and review with staff. Alternatives may include but are not limited to: a. No change to existing policy b. A City-sponsored loan program for lateral repair c. A City-sponsored grant program for lateral repair d. City acceptance of laterals within the public right-of-way under specified circumstances d. Based on staff comments develop an estimated budget and multi-year cash-flow requirements for each program alternative, based on the number of sewer laterals in the City. Review cash flow requirements against anticipated rate revenue and identify potential funding gaps. e. Develop a Technical Memorandum summarizing the alternatives and cash flow analysis for review by staff. Modify Technical Memorandum based on staff comments and review with Council Subcommittee. f. Prepare a presentation for City Council on alternative programs. Deliverable: Technical Memorandum on Alternatives Powerpoint Presentation for Council City of Ukiah 6 Draft Scope of Services for Engineering Support AGENDA ITEM NO: 11a MEETING DATE: February 7, 2007 SUMMARY REPORT SUBJECT: DISCUSSION AND POSSIBLE ACTION ON INLAND WATER AND POWER COMMISSION ISSUES INCLUDING MEMBERSHIP IN RUSSIAN RIVER WATERSHED ASSOCIATION, MATCHING FUNDS FOR COYOTE DAM AND ALTERNATIVE WATER SOURCES -- BALDWIN SUMMARY: Councilmember Baldwin has requested a discussion and possible action on several Inland Water and Power Commission (IWPC) issues: 1. Discussion/direction on continued IWPC membership in Russian River Watershed Association (RRWA). IWPC joined the RRWA at the same time as the City of Ukiah. The City actually has bNO memberships; one of their own and one through IWPC. The cost for the membership has increased for this next fiscal year for IWPC to $12,000, which equates to $3000 per member agency. Councilmember Baldwin will be discussing the issues related to this membership at the meeting. 2. Local match funding for the Army Corp of Engineers Coyote Dam Feasibility Study for '07. Provided for the Council on Attachment #1, is an e-mail from Dave Doke, the Project Manager for the Coyote Dam Coyote Feasibility Study to Janet Pauli, Chair of the IWPC. The Corp has submitted a work plan to the Congress Appropriations Committee for an allocation of $300,000 toward the Coyote Dam Feasibility Study for the '07 Fiscal Year. Doke is requesting IWPC, as sponsor, for a commitment of our matching $300,000. Based on the four current members of IWPC, the $300,000 would equal $75,000 per member agency. The Board of Supervisors has an item on their February 6 agenda to RECOMMENDED ACT:ION: Discussion and direction regarding membership in the Russian River Watershed Association, local match funding for the Coyote Dam Feasibility Study and research into alternative valley water sources. ALTERNA-F[VE COUNCIL POLICY OPTIONS: N/A Requested by: Coordinated with: Prepared by: Attachments: Councilmember Baldwin Janet Pauli, IWPC Chair Candace Horsley, City Manager 1. Email from Corp of Engineers 2. Page from BOS Feb. 6, 2007 agenda Approved: i_~_ - Candace H~ager discuss rejoining IWPC. If the County did join, the IWPC would have five members which would equate to a matching commitment of $60,000 per member. Mr. Doke also mentions in the letter that the Corp would be asking for $1.25 million in the '08 Fiscal Year budget, however; staff has just received information that this request has been reduced to $500,000. _lanet Pauli will be available at the meeting to provide addition information and to answer questions from the Council. 3. Discussion of alternative valley water sources and water sites. Councilmember Baldwin will be presenting an oral presentation on this item at the meeting. Attachment Letter from David Doak, Army Corp of Engineers to Janet Pauti, IWPC Chair From: Doak, David V SPN Subject: Coyote Dam Funding for FY07 and FY08 Janet, As you are aware, the Federal Government has yet to pass a budget for FY07. We have been operating under a Continuing Resolution Authority (CRA) since October 1, 2006. The appropriations committees and Congress will reconvene in mid February and attempt to resolve the budget for the remainder of the year under a "Joint Resolution". Currently, the Coyote Dam project is not funded in FY07 in any of the three budget committee reports which are; the President's, the Senate's, and the House of Representative's. However, under a "Joint Resolution", a project which did not appear in any budget committee report may still be eligible to receive funding this FY provided the project is included in a "Work Plan" that is submitted to the Joint Committees for approval. This "Joint Resolution" of the Federal budget is unprecedented and all of the details have not been fully disclosed but, this is what we currently know; a '¥Vork Plan" will be the basis for the Corps' FY07 budget and the Joint Resolution Committees will revue it and make sure that there are no new project starts included. There may also be some language that limits the funding on any particular project to the amount that was appropriated in the previous FY, but other than that, they may not make any changes to the Corps' '¥Vork Plan". At this point, the San Francisco District has submitted a Work Plan for the District that includes Coyote Dam at $300,000. It is uncertain if Coyote Dam will be included in the final Work Plan when evaluated against all other General Investigation projects nationally, or if Coyote Dam is included, whether or not the entire $300,000 will be appropriated to the project. The final Joint Resolution budget may not be passed until as late as June 2007, however the MCIWPC should be prepared to provide matching contributing funds as soon as possible after the budget has been passed, to ensure that the project has a chance to expend those funds efficiently before the end of the FY. We are also trying to plan the FY08 budget and we would like you as the sponsor to tell us if you are able to meet the Project Management Plan schedule for the Feasibility Study, and contribute up $1,250,000. This is what the District currently has requested in the Draft FY 08 Budget. If you do not believe that you could provide the matching funds, please inform us what figure you would have the greatest confidence in being able to provide for FY08. The District will need to submit our FY08 budget by January 30 and we are hopeful that you will be able to provide us with your figure by then. Please let me know if you need any more information to present to the MCIWPC. Thanks, Dave Affachment #. '~;~...~ OBOARD OF SUPERVISORS AGENDA - FEBRUARY 6, 2007 PAGE 3 OF 8 ITEM NO. 7 - DEPARTMENTAL MATTERS AND REPORTS (a) Department of Transportation - Director's Report (b) Discussion and Possible Action Regarding Bids Received for the Jail Booking Renovation Project - Sponsor: General Services Agency/Buildings & Grounds (c) Discussion and Possible Action Including Adoption of Resolution Amending the Position Allocation Table for Clerk of the Board, Budget Unit 1010, as Follows: Addition of Office Administrator (1.0 FTE) - Sponsor: Human Resources/Clerk of the Board ITEM NO. 8 - COMMITTEE REPORTS/SUPERVISORS REPORTS (a) (b) Supervisors Reports Discussion and Possible Action to Authorize County Counsel and the County Executive Office Staff to Develop a Draft Ordinance Regarding Illegal Disposal of Refuse in the Unincorporated Area of the County of Mendocino - Sponsor: Supervisor Delbar Discussion and Possible Action Regarding the Mendocino County Water Agency Re- Establishing Membership in the Mendocino County Inland Water and Power Commission - Sponsor: Supervisor Delbar ITEM NO. 9 - MISCELLANEOUS ITEM NO. 10 - COUNTY COUNSEL (a) Introduction and Waive the Reading of an Ordinance Amending Chapter 5.04 to the Mendocino County Code Relative to Presentation of Claims ITEM NO. 11 - M ENDOCINO COUNTY AIR QUALITY MANAGEMENT DISTRICT, MENDOCINO COUNTY P UBUC FACILITIES CORPORATION, MENDOClNO COUNTY WATER AGENCY, MENDOClNO COUNTY LIBRARY DISTRICT, REDEVELOPMENT AGENCY OF THE COUNTY OF MENDOClNO, AND THE IHSS PUBLIC AUTHORITY GOVERNING BOARD ITEM NO. 12 - APPOINTMENTS TO BOARDS AND COMMISSIONS The Board of Supervisors is actively seeking qualified candidates to fill the following vacancies. Please consult with the Clerk oJ the Board for information on specific categorical areas and District vacancies, or visit our websitc at: vavw.co.mendocino.ca, us/bos (a) Policy Council on Children and Youth/PCCY Child Abuse Prevention Commission (9) (b) Commission on the Status of Women (12) (c) Building Appeals Board (6) (d) Mental Health Board (8) (e) Workforce Investment Board (7) (f) Air Quality Management District Hearing Board (10) (g) Child Care Planning Council (1) (h) Public Health Advisory Board (7) (i) Alcohol and Drug Abuse Advisory Board (5) (j) Cemetery District of Fish Rock (3) (k) Investment Oversight Committee (3) (I) Mendocino County Forest Council (4) (m) Anderson Valley Cemetery District (5) (n) Laytonville Area Municipal Advisory Council (2) (o) Community Development Commission (1) (p) Grievance Appeals Committee (3) (q) Health Planning Council (2) (r) First 5 - Children and Families First Commission (7) (s) Youth Council of the Workforce Investment Board (11) ITEM NO: tlb MEETING DATE: February 7, 2007 AGENDA SUMMARY REPORT SUBJECT: ADOPTION OF THE CITY OF UKIAH'S MULTI-HAZARD EMERGENCY RESPONSE PLAN The City of Ukiah Multi Hazard Emergency Plan identifies the City's emergency planning responsibilities, organization, policies procedures and response to extraordinary emergency situations associated with natural disasters, civil unrest, technological incidents and national security emergencies. In recognition of the fact that most emergencies don't recognize jurisdictional boundaries, this plan also addresses integration of the emergency response effort with other levels of government. The Emergency Plan accomplishes the following: Establishes the emergency management organization required to mitigate significant emergencies or disasters affecting the operational area (the City). Identifies the responsibilities, policies and procedures required to protect the health and safety of the citizens and visitors of Ukiah, public and private property, and the environment from emergencies or disasters. Establishes the operational concepts and procedures associated with increased readiness, field response, operations of the Emergency Operations Center, and the recovery process. The Plan is based on the principles of the California Emergency Management System (SEMS), the California Incident Command System (ICS) and the National Incident Management System (NIMS) and, is a requirement of the Ukiah Municipal Code Div. 6, Chapter 2. This Code also requires approval of the Plan by the City Council. A copy of the Plan has been provided to Council in advance of the Council meeting. A copy is also available for public viewing at the Civic Center, 300 Seminary Avenue, Ukiah, California or by contacting the City Clerk at 463-6213. RECOMMENDED ACTION: Adopt the City of Ukiah Multi-Hazard Emergency Response Plan. ALTERNATIVE COUNCIL OPTIONS: Refer back to staff Requested by: Tony Clarabut, Fire Chief Prepared by: Tony Clarabut, Fire Chief Coordinated with: Candace Horsley, City Manager Attachments: City of Ukiah Multi-Hazard Emer.qency Response Plan Approved: Candace Horsley, City'M_~,nager The Attachment City of Ukiah's Multi-Hazard Emergency Response Plan is too voluminous to post. It may be viewed at the City of Ukiah City Hall 300 Seminary Avenue Ukiah, CA AGENDA ITEM NO: 11c MEETING DATE: February 7, 2007 SUMMARY REPORT SUB3ECT: Discussion of Goal Setting Workshops Dates and Strategic Planning Process for City Council Staff is in the process of developing goals for each department as part of the annual budget process. The Council had previously expressed their intention of holding a workshop in February with staff to go over these goals and to provide direction for the budget planning process. In addition, Council would hold a goal priority session after the departmental workshop, to set Council goals in place for the coming fiscal year. Staff is requesting Council to discuss and select specific dates for these two meetings. At the last Council meeting, Mayor Rodin spoke to the Council about initiating a strategic planning process for the City Council. The Mayor has provided the following information for Councils discussion: City Councils commonly undertake strategic planning to develop a mid-range (2-5 year) agenda that will guide all initiatives and service delivery activities within their cities. The purpose of a strategic plan is to explain to ourselves, the public, and City staff what we want to achieve for Ukiah and what the City can contribute to make this happen. Toronto, Dallas and Davis are three well-known cities that have strategic plans which can easily be reviewed at their websites on the internet: (http:llwww.toronto.calstrate,qic plan/index.htm and http:llwww.dallascityhall.comlcouncil briefin.qs/retreat2007/strateqic 011207.pdf). Continued on pa.qe 2 RECOMMENDED ACTION: Appoint a subcommittee that will select a facilitator and plan a strategic planning workshop. ALTERNATIVE COUNCIL OPTIONS: Requested by: Prepared by: Coordinated with: Attachments: Mayor Rodin and City Manager Horsley Candace Horsley, City Manager 1. Email from Davis Councilmember Saylor 2. City of Davis strateqic plan document Approved:' Candace H orsley, Cify~.Ma n age r The benefits of strategic planning are the following: · It will give council members the opportunity to have focused, concentrated discussion about issues we want the City to address; · It will result in a set of goals that will provide cohesive guidance to staff in prioritizing and planning projects; · It will assist our new city manager in assuming a leadership role by providing him/her a direction in which to lead; · It will integrate a multitude of planning efforts under one city-wide plan; · It will clarify for citizens what they can expect from city government; · It will keep council members and staff focused on what is most important in day-to- day decision-making; and · In the future, it will help us allocate resources in a way that is consistent with the city's long-term goals. I have had several discussions with Davis council member Don Saylor about the strategic planning that his council has been involved with since May 2004. He sent me a detailed message about Davis' experience and his recommendations about undertaking strategic planning, which I have included as attachment 1. I have also included the product of Davis' strategic planning workshop as attachment 2. As you can see, the Davis city council arrived at eight goals, to be accomplished over a two-year period. Each goal has associated objectives to be accomplished at six-month intervals. I am hopeful that council will agree to participate in a strategic planning process beginning as soon as possible by appointing a subcommittee to select a facilitator, identify a date and location, and report back to city council on February 21st. ATTACHMENt. / Mad * Sorry for the time delay. I wanted to gather the info on strategic planning facilitators. This message will give you some of my thoughts on key criteria for success, the Davis products and process, and a list of possible faciliation consultants. THOUGHTS ON SUCCESS CRITERIA I think regardless of who the facilitator is your Council will need to have some in-house champion for the effort. In our case we had a two-member Council Subcommittee responsible for planning a series of retreats. These retreats take place every six months. The first one was a goal setting and teambuilding session. The following sessions were monitoring and skills discussion sessions. We just started the second two year series with a new goal setting session. Any standard and reasonably effective facilitator can achieve some degree of consensus and list of tasks in a structured session with the "tools of the trade" in good ground rules and meeting format. However, every Council (or any other group) is at a different place in their group dynamic and readiness for any particular process. I am usually a little skeptical about anybody who says their process works in all scenarios and then does not ask relevant questions about the group or its needs. The key is making sure that whatever wonderful stuff (or not...) happens in the planning session actually leads to some constructive action and maybe even some culture improvement. The most effective processes involve some degree of tailoring for the specific group and understanding that it is not a one-shot event * but an ongoing process. While the planning session(s) are the meat of the thing, the runup to the planning sessions and the followup afterwards are at least as important and maybe more so in assuring that something really happens. And, in order for any of this to be accepted by the group, there has to be some sense that it will actually be worthwhile. Please remember that all work of the Council must be in open posted meetings and conducted within the boundaries of your jurisdiction. NOTES ON DAVIS EXPERIENCE TO DATE As I said above, we initially conducted a goal setting and team building session in May 2004. We arrived at a set of draft goals and objectives. We did not take official action to adopt those goals and objectives at the planning session. Instead we had the product put in writing and brought back to us at a regular meeting of the Council. At that meeting we questioned and commented and approved in concept. We then sent the package to City staff, posted it on the web site and asked for public input. We actually voted to adopt the revised and final package in August 2004. The package included 7 Goals and some 85 objectives. That product can be reviewed at the City of Davis website at http:llwww.city.davis.ca.uslstoryl?story=CouncilGoals The key at that stage was to align actions with goals and monitor results. We created posters and placed this on our website. We added a requirement that every staff report to Council identify what Council Goal was being addressed by the recommendation. We then set monitoring sessions as Council retreats every six months and had the City Manager report to us on progress on each of the objectives. In addition to updates and discussion of emerging issues, each of these update meetings included Peer to Peer discussions with a City Manager and a Council Member from another city in our region. (Each from different cities and no two from same city at same meeting.) Bottom line is that this organised our actions as a Council. We achieved a substantial number of the objectives we set out and we have a lasting record of what happened during that two-year period. In December 2006 we conducted a new goal setting session. This session included the Department Heads as well as the Council members. This was not the case the first time and would not have worked as well in 2004. The organization was not ready then for that and is now. We will be reviewing the product at our next meeting. It will build on the unfinished business from 2004-06 (not much actually) and establish a new agenda for the next two years. Please understand that our Council has every bit as much inherent agenda conflict and interpersonal dynamics and challenge as any. There remains some level of disonance. However, through this goal setting and conscious discussion of issues and priorities, we have been able to provide staff with some clear sense of direction even with this dynamic. FACILITATORS For the first two sessions in 2004, we were assisted by a local facilitation consultant who volunteered his services as a contribution to his community. His name is Kevin Wolf and his contact information is included below, Kevin did a good job of bridging us from a chaotic period to a more rational approach to city business. He had the advantage and disadvantage of prior relationships with all five members of the Council. Kevin was particularly effective in establishing meeting ground rules and keeping the meetings focused. He had an interest in a more "classical" strategic planning model than we were prepared to deploy. He adjusted his approach to a more pragmatic process after lengthy discussions of how the pieces would fit together. He has extensive successful faciliation and planning experience * much of it with environmental groups and water agencies. We relied on our staff to provide facilitation at meeting and the Council Subcommittee to plan the process with staff. For the December 2006 meeting we decided we needed an external facilitator due to the change in Council composition. For that session we employed Marilyn Snider and Associates out of the Bay Area. There were pluses and minuses in that choice. It was essential that we use an external facilitator for the meeting so that the group dynamics could be handled. The challenge was that the process used did not acknowledge and build upon the work already in place and applied a standard "classical" strategic planning model. The facilitator was extremely effective in the meeting process. I think we will be able to build on the work done in the meeting, but it was not in my view as well tailored to our specific circumstances as it should have been. Marilyn Snider is extremely well regarded and has extensive experience with governing bodies of all sorts. I will give you the contact information for both of these individuals and some others we considered but did not choose. Another possibility for you to consider might be for me, personally, to assist your Council. I have been a member of our Council Subcommittee on this effort since March 2004. In addition, I have done this sort of planning work for state agencies and the local school board. Let me know if you want to talk more about this possibility. Don Wolf & Associates 724 N Street Davis, CA 95616 530.758.4211 530.758.2338 http://www.wolfandassociates.com/ Marilyn Snider, Snider and Associates, 510-531-2904 (Check out the Google search for an amazing wealth of strategic planning references for local governments that Marilyn has done. She has a very strong reputation and portfolio of completed projects.) Laura Mason-Smith Mason Smith Success Strategies Carmichael 916-485-3582 lau ra(~,masonsmith.com Mary Egan Mary Egan Consulting Wilton 916-261-7547 eqanconsultinq~,hotmail.com Daniel lacofano or Carolyn Verheyen MIG Berkeley 510-845-7549 AT'I'ACHMENT ,~