HomeMy WebLinkAbout2008-02-20 PacketCITY OF UKIAH
CITY COUNCIL AGENDA
Regular Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
February 20, 2008
8:00 p.m.
5:00 PM Special Meeting (Closed Session-see item 14)
8:00 PM
1. ROLL CALL
2. PLEDGE OF ALLEGIANCE
PROCLAMATIONS/INTRODUCTIONS/PRESENTATIONS
4. PETITIONS AND COMMUNICATIONS
5. APPROVAL OF MINUTES
a. Regular Minutes of 7/18/07
b. Regular Minutes of 9/5/07
c. Special Minutes of 9/18/07
8. RIGHT TO APPEAL DECISION
Persons who are dissatisfed with a decision of the City Council may have the right to a review of that decision by a court.
The City has adopted Section 1094.6 of the California Code of Civil Procedure, which generally limits to ninety days (90)
the time within which the decision of the City Boards and Agencies may be judicially challenged.
7. CONSENT CALENDAR
The following items listed are considered routine and will be enacted by a single motion and roll call vote by the City
Council. Items may be removed from the Consent Calendar upon request of a Councilmember or a citizen in which event
the item will be considered at the completion of all other items on the agenda. The motion by the City Council on the
Consent Calendar will approve and make fndings in accordance with Administrative Staff and/or Planning Commission
recommendations.
a. Report of Disbursements for the Month of January 2008
b. Report Expenditure for Cationic Polymer for use in Wastewater Treatment Plant's
Secondary Clarifiers in the Amount of $7,525.00
c. Adoption of Resolution Approving Memorandum of Understanding for Employee
Bargaining Unit -Miscellaneous
d. Notification of Expenditure in the Amount of $5,714.00 for Survey Services Completed at
the Ukiah Regional Airport
e. Authorization for City Manager to Execute a Professional Service Agreement with Kimley-
Horn & Associates Not to Exceed $195,000.00 to Complete Design/Engineering Portion of
the Storm Drain Project at the Ukiah Regional Airport
f. Award Purchase of One Variable Frequency Drive from Campton Electric for the Total
Amount of $33,853.35.
g. Notification to the City Council of the Purchase of 5,803,814 Gallons of Water at a Unit
Price of $2.15 per Thousand Gallons from Millview County Water District for a Total
Amount of $12,478.20; Authorize Budget Amendment in Same Amount
h. Award of Bid to Bouchey Roofing, Inc. for the Re-Tile of Three Sections of the Existing
Tile Roof at the Ukiah Civic Center in the Amount of $12,460.00.
i. Authorize the City Manager to Negotiate and Execute a Lease Renewal with Mendocino
County for the City Owned Property Located at 280 East Standley Street.
8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
The City Council welcomes input from the audience. If there is a matter of business on the agenda that you are
interested in, you may address the Council when this matter is considered. If you wish to speak on a matter that is not
on this agenda, you may do so at this time. In order for everyone to be heard, please limit your comments to three (3)
minutes per person and not more than ten (10) minutes per subject. The Brown Act regulations do not allow action to be
taken on audience comments in which the subject is not listed on the agenda.
9. PUBLIC HEARINGS (6:15 PM)
10. UNFINISHED BUSINESS
a. Introduction of New Energy Efficiency Measure and Request to Include it in City's Energy
Efficiency Incentive Program Utilizing Public Benefits Funds
b. Rescission of Council's February 6, 2008 Decision to Award a Professional Services
Agreement with Source California for Lake Mendocino Hydroelectric Power Plant
Modifications, 2) Report on Agreement with Westin Engineering for Lake Mendocino
Hydroelectric Power Plant Modifications, and 3) Approval of an Addendum to the
Agreement with Westin for Additional Modifications to the Lake Mendocino Hydroelectric
Power Plant
c. Possible Approval of a $50,000 Funding Level for the Sewer Lateral ReplacemenURepair
Grant Program for Fiscal Year 07/08 and Amendment to the Sewer Lateral
ReplacemenURepair Grant Guidelines
11. NEW BUSINESS
a. Presentation by Redwood Empire Municipal Insurance Fund (REMIF) General Manager
and Discussion and Direction Related to Same
12. COUNCIL REPORTS
13. CITY MANAGER/CITY CLERK REPORTS
14. 5:00 PM: CLOSED SESSION -Closed Session may be held at any time during or before the
meeting.
a. Conference with Real Prooertv Negotiators (§ 54956.8);
Property: APN 156-240-02, 03, 06, 07, 08 (Ukiah);
Negotiator: Pat Thompson, Interim City Manager;
Negotiating Parties: City of Ukiah & David Hull/Ric Piffero;
b. Public Employment (§ 54957)
Title: City Manager
The recruiting firm Ralph Andersen & Associates, will participate in a conference call from
5800 Stanford Ranch Rd., Suite 410, Rocklin, CA 95765, (916)630-4900
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 15th day of February, 2008.
Linda C. Brown, City Clerk
CITY OF UKIAH 5a
CITY COUNCIL MINUTES
Regular Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
July 18, 2007
6:00 p.m.
ROLL CALL
The Ukiah City Council met at a Regular Meeting on July 18, 2007, the notice for which being
legally noticed on, July 13, 2007. Mayor Rodin called the meeting to order at 6:03:13 PM.
Roll was taken with the following Councilmembers present: Thomas, McCowen, and Mayor
Rodin. Councilmember Crane arrived at 6:07 p.m. Absent: Baldwin. Staff present: City
Manager Horsley, City Attorney Rapport, Community Services Director Sangiacomo, Planning and
Building Director Stump, Senior Planner Townsend, Fire Chief Clarabut, Public Works Director
Eriksen and Deputy Director Seanor, Water Utilities Project Engineer Burck, and Deputy City Clerk
Brown.
Consultants Present: Rick Kennedy, PE, Project, Manager
2. PLEDGE OF ALLEGIANCE
The pledge of allegiance was recited.
3.
a. Introduction of Terry Burns, President and CEO of Ukiah Valley Medical Center
City Manager Horsley introduced Terry Burns to the City Council.
b. Scholarship Presentation to City Employee Jeremy Pollard by the Peace Officer
Research Association of California
Detective Glen Stark presented the Scholarship to Jeremy Pollard.
c. Introduction of New Employee, Katie Merz, Community Services Supervisor
Director Sangiacomo introduced Katie Merz to the City Council.
d. Presentation on the Plug-In Hybrid Electric Vehicle as a Potential Innovative Solution
to Improve Energy Efficiency and Reduce the Use of Fossil Fuels
A Presentation was made by a representative of the Rainforest Action Network, an environmental
network organization based in San Francisco, promoting alternatives to oil fuel. They are a
national firm who are participating in a 2-year campaign to reach out to municipalities and
corporations to educate on plug-in hybrid vehicles.
e. Presentation and Possible Adoption of Resolution Related to the Fast Track Problem
as it Relates to Federal Trade, and the Impacts to Local Governments
6:19:46 PM Cliff Paulin introduced representatives from the California Fair Trade Coalition, in
support of a resolution relating to Federal Trade. The City Council indicated an interest in
receiving more information prior to taking any action.
4. PETITIONS AND COMMUNICATIONS
None.
5. APPROVAL OF MINUTES
a. Special Joint Meeting Minutes of the Ukiah City Council and Ukiah Valley Sanitation
District of June 25, 2007
M/S Crane/Thomas to approve; Councilmember McCowen submitted a correction to be
incorporated in the Minutes to include attendees of the district board and staff; and under item 2c
to correct adoption of UVSD Budget by District Board to adoption by the City Council of the City of
Ukiah Sewer budget. The maker of the motion/second accepted the correction. Motion carried
by an all AYES voice vote of the members present.
M/S McCowen/Crane approving the Minutes of June 25, and June 27 as submitted; Motion
carried by an all AYES voice vote of the members present.
b. Special Meeting Minutes of June 25, 2007
c. Regular Adjourned Meeting Minutes of June 27, 2007
6. RIGHT TO APPEAL DECISION
None.
7. CONSENT CALENDAR
Councilmember Crane commented regarding 7d that it is his understanding this item is part of a
larger project, and he wanted to go on record to express concern that we may be side-stepping
some rules. John Graff requested that 7n be pulled for a more thorough explanation of the
expenditure of funds. Candace Horsley offered to quickly address 7n, with the Mayor's permission.
She stated that the street sweeper caught on fire, and this will pay for the repairs, minus the
deductible. 6:33:10 PM With the explanation provided, Mr. Graff rescinded his request to pull the
item for more discussion.
M/S Thomas/Rodin to approve the Consent Calendar;
a. Report of Disbursements for the Month of June 2007
b. Rejection of Claim for Damages Received from Miriam Gruver and Jessie Ann Nelson and
Referral to Joint Powers Authority, Redwood Empire Municipal Insurance Fund
c. Award Purchase of Gravel to Northern Aggregates, Inc. in the Amount of $19,419.20
Including Delivery and Tax
d. Notification to City Council of the Purchase of Concrete K-Rails for the Water and Sewer
Maintenance Department from Granite Construction in the Amount of $5,500 Plus Tax
e. Report Regarding the Purchase of Replacement Fire Hose from Jaeco Fire and Safety in
the Amount of $9,806.33.
f. Report of the Acquisition of Professional Services for Traffic Consultant Review of
Downtown Ukiah and Perkins Street Zoning Code Alternatives in the Amount of $9,950
g. Approval of Notice of Completion for Street Striping 2007, Specification 07-01
h. Notification to the City Council of the Emergency Expenditure of $6,403.16 for the Repair of
City Well
i. Notification to City Council of the Purchase of a Used 4,000 Watt Towable Light Tower for
the Water and Sewer Maintenance Department from Hertz Equipment Rental in the
Amount of $5,500 Plus Tax
j. Report to the City Council Regarding Payment to Wesco Graphics for the Printing of the
2007 Summer Recreation Guide in the Amount of 5,434.46.
k. Report to City Council Regarding the Purchase of Services from HLR Roofing for the
Repair of Roof Tile at the Ukiah Civic Center in the Amount of $8,562.
I. Adoption of Resolution Approving Records Destruction
m. Report Regarding Purchase of Replacement Emergency Generator for Front Line Fire
Engine From Harrison Hydraulic Generators for the Amount of $6,461.09
n. Report of the Expenditure of Funds in the Amount of $45,451.23 for Repair of the CNG
Street Sweeper.
Motion carried by the following roll call vote: AYES: Councilmember Thomas, McCowen, Rodin;
NOES: None; ABSENT: Baldwin; ABSTAIN: Crane.
3. f. Report on the 2006-2007 Ukiah Poet Laureate Committee's Activities
6:34:23 PM David Smith-Ferri reported on a recent poetry event. He read a poem he composed
honoring retiring City Manager Horsley, entitled, "We Love". A check in the amount of $1500 was
presented to the City of Ukiah from the Community Foundation for partial funding of the 2008
UkiaHaiku Festival. Annual Reports of the Community Foundation for 2005-06 were left behind.
Councilmember Thomas accepted the check on behalf of the City.
8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS
6:45:36 PM John Graff, representing the Employers Council, presented a City vehicle report to the
City Council, stating he believes the City has too many vehicles and no responsible management
program.
Clifford Paulin thanked the City Council for taking time to hear the earlier presentations. He also
referred to a report generated by the Energy Working Group for energy policy recommendations
for the County General Plan update. He stated the Board of Supervisors will consider it at their
August 21 meeting, and he is looking for support from the public and the political bodies. zHe also
stated the Ukiah Valley Area Plan update is currently underway and he believes the process has
been hijacked and is not reflective of citizen requests.
Ike Heinz Dullinger invited City Council and staff on a tour of the Santa Rosa landfill gas plant on
August 1.
9. PUBLIC HEARINGS (6:15 PM)
None.
10. UNFINISHED BUSINESS
a. Discussion and Possible Introduction of Ordinance Amending Marijuana Cultivation
Ordinance 6:56:18 ['M
City Attorney Rapport presented the item. Recommended Action: Discuss proposed amendments
to marijuana cultivation ordinance and, if the Council approves of the amendments, pass a motion
to introduce the ordinance by title only and, then, a motion to introduce the ordinance.
7:09:52 PM Public Comment Opened
Public Speaking to the topic: Dane Wilkins, Richard Johnson, Cliff Paulin, Terry Poplawski, and
John Graff.
7:25:01 PM Closed Public Comment
M/S McCowen/Crane to introduce the ordinance, with the amended language submitted by the
City Attorney, by title only. Motion carried by an all AYES voice vote of the members present.
7:32:22 PM
The Clerk read the title.
M/S McCowen/Crane to introduce the Ordinance. Motion carried by the following roll call vote:
AYES: Councilmember Thomas, Crane, McCowen, and Mayor Rodin; NOES: None; ABSENT:
Baldwin; ABSTAIN: None.
b. Discussion and Possible Approval of the Standards for Obtaining a Sewer Lateral
Certificate of Compliance Based on Repair or Replacement of the Sewer Lateral
7:40:44 PM Mr. Kennedy presented the item. Recommended Action: Approve "The Standards for
Obtaining a Sewer Lateral Certificate of Compliance Based on Repair or Replacement of the
Sewer Lateral".
M/S Crane/McCowen to approve the recommended action. Motion carried by the following roll
call vote: AYES: Councilmember Thomas, Crane, McCowen, and Mayor Rodin; NOES: None;
ABSENT: Baldwin; ABSTAIN: None.
c. Update of City of Ukiah Voluntary Water Conservation Program and Discussion of
Future Water Conservation Measures
Water Utilities Project Engineer Burck introduced the item. Recommended Action: Receive report
and provide direction to staff regarding additional water conservation measures to be implemented.
8:09:39 PM Public Comment
Speaking to the public: John Graff
8:11:38 PM Closed Public Comment
By Consensus Council directed staff to begin considering the possibility of a rate increase and
particularly to consider a tiered rate structure that would charge higher rates per unit of water for
those who use a disproportionate amount.
d. Approval of Opticom GPS Traffic Preemption System From the 3M Corporation for a
Price Not to Exceed $100,195 8:25:16 PM
Public Works Director Eriksen and Fire Chief Clarabut presented the item. Recommended Action:
Authorize the City Manager to negotiate an agreement with ATP to purchase the 3M GPS Opticom
system for an amount not to exceed $100,195.
8:30:46 PM Public Comment Opened
Public speaking to the item: John Graff
8:32:32 PM Public Comment Closed
Councilmember McCowen moved to approve the recommended action, provided city staff
researches the concern whether this is subject to force account procedures and if satisfied it is
appropriate to do so, be authorized to move forvvard. Councilmember Crane would second with
the amendment that staff be instructed that if there is a force account issue then go to bid for
whatever elements would otherwise put us in violation; the amendment was accepted by McCowen
so that the motion reads:
MIS McCowen/Crane to approve the recommended action, with the amendment that staff be
instructed that if there is a force account issue they would then go out to bid for whatever elements
would put us in violation. Motion carried by the following roll call vote: AYES: Councilmember
Thomas, Crane, McCowen, and Mayor Rodin; NOES: None; ABSENT: Baldwin; ABSTAIN: None.
e. Adoption of Resolution Restoring Six On-Street Parking Spaces Along South
Main Street 8:37:36 PM
Public Works Director Eriksen and Deputy Director Seanor presented the item. Recommended
Action: Adopt Resolution restoring six on-street parking spaces along South Main Street.
8:55:58 PM Public Comment Opened
Public speaking to the item: Linda Sanders.
8:57:59 PM Public Comment Closed
M/S McCowen/Crane to not adopt the recommended action. Motion carried not adopting the
recommended action by the following roll call vote: AYES: Councilmember Thomas, Crane,
McCowen, and Mayor Rodin; NOES: None; ABSENT: Baldwin; ABSTAIN: None.
f. Discussion and Direction Regarding Comment to County on Scope of Program
Environmental Impact Report for Revised Draft Ukiah Valley Area Plan
Planning & Building Director Stump and Senior Planner Townsend presented the item.
RECOMMENDED ACTION: Provide direction regarding comments to County on scope of Program
Environmental Impact Report for Revised Draft Ukiah Valley Area Plan and continue matter to July 23,
2007 for action on letter of comment.
9:14:39 PM Pubic Comment Opened
Public speaking to the item: Pinky Kushner, Mary Ann Miller, Steve Scalmanini, Terry Poplawski,
and John Graff.
9:31:34 PM Closed Public Comment
9:39:24 PM Opened Public Comment
Speaking to the item: Steve Scalmanini
Closed Public Comment
By Consensus the Council appointed Mayor Rodin and Councilmember McCowen to a
subcommittee to draft a letter responding to the Notice of Preparation of an Environmental Impact
Report for the Revised Draft Ukiah Valley Area Plan. It was noted the comment period ends on
August 6, but the Board of Supervisors is scheduled to select the final alternatives to be studied in
the EIR on August 21.
Recessed at 9:40 PM
Reconvened at 9:48:50 PM
11. NEW BUSINESS
a. Discussion and Possible Approval of a Request for Proposals for Engineering
Services for the Preparation of a Sewer System Management Plan
Mr. Kennedy presented the item. Recommended Action: Approve the RFP and authorize Staff to
issue the RFP for the Preparation of the SSMP.
M/S Crane/McCowen to approve the recommended action. Motion carried adopting the
recommended action by the following roll call vote: AYES: Councilmember Thomas, Crane,
McCowen, and Mayor Rodin; NOES: None; ABSENT: Baldwin; ABSTAIN: None.
b. Request to Establish Joint Ad Hoc Committee with Ukiah Valley Fire District to Study
Integration of Fire Protection Services and Appoint a Member of the City Council to
Participate on the Ad Hoc Committee 9:51:34 PM
Fire Chief Clarabut presented the item. Recommended Action: 1. Approve the formation of a joint
ad hoc committee to study options for the integration of the Ukiah City FD and the Ukiah Valley FPD.
2. Appoint a member of the City Council to a seat on the ad hoc committee.
9:56:47 PM Public Comment Opened
Speaking to the item: Terry Poplawski
9:58:03 PM Closed Public Comment
By Consensus the City Council agreed to establish an ad hoc committee with the Ukiah Valley
Fire Protection District to study options for the integration of fire protection services; and
Councilmember Crane was designated as the Council's representative to the committee with
Councilmember McCowen as an alternate.
c. Designation of Voting Delegate and Alternates for 2007 League of California Cities
Annual Conference --September 5-8, 2007
By Consensus the City Council selected Mayor Rodin as the Voting Delegate to the League of
California Cities Annual Conference.
12. COUNCIL REPORTS
There were none.
13. CITY MANAGER/CITY CLERK REPORTS
City Manager Horsley had a list of items: 1) She is trying to complete 15 items over the next six
weeks; if something is not on her list please let her know. 2) Regarding the August 1 si meeting at 5
pm, we need to adopt an ordinance being introduced on Monday and at this point we are not sure
if Councilmember Baldwin will be back; the Mayor will be out of town, but can be available by
conference phone and is willing to post the 72-hour notice on her door to finalize that action of Aug
1. If Baldwin is present we would have a quorum and the Mayor could drop out. City Attorney
Rapport will check to make sure the Mayor will be within our Jurisdiction for the remote
qualification. 3) The Budget Sessions have been scheduled for August 13 and 14.
10:12:40 PM Adjourned to URA
10:31:12 PM Reconvened to Closed Session
14. CLOSED SESSION
a. Conference with Real Progerty Negotiators (§ 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;
b. Labor Negotiations; Police Department and Management Units (§ 54957.6)
Negotiator: Candace Horsley, City Manager
No Action taken.
15. ADJOURNMENT
There being no further business, the meeting adjourned at 12:35 AM.
Linda C. Brown, Deputy City Clerk
CITY OF UKIAH 5b
CITY COUNCIL AGENDA
Regular Meeting
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
September 5, 2007
6:00 p.m.
5:15 PM Interviews Fire Ad Hoc Committee 5:17:33 PM
Councilmembers present were Thomas, McCowen, Baldwin, and Vice Mayor Crane. Absent:
Mayor Rodin. Three applicants qualified for the appointment, with two applicants, John Graff and
Nancy Parker, present for interview: An appointment will be made under Unfinished Business.
6:00 PM
ROLL CALL
The Ukiah City Council met at a Regular Meeting on September 5, 2007, the notice for which being
legally noticed on, August 31, 2007. Vice Mayor Crane called the meeting to order at 6:01:29 PM
Roll was taken with the following Councilmembers present: Thomas, McCowen, Baldwin, and
Vice Mayor Crane. Absent: Mayor Rodin. Staff present: City Manager Horsley, City Attorney
Rapport, Accounting Operations Manager Halvorson, Fire Chief Clarabut, Building Inspector
Willoughby, Public Works Director Eriksen, Planning and Building Director Stump, and Deputy City
Clerk Brown.
2. PLEDGE OF ALLEGIANCE
The Pledge of Allegiance was recited.
:06
a. Nroclamation Miss t;autornia - nneussa t;naty
The proclamation was read by Councilmember Baldwin and will be presented to Melissa at
the upcoming celebration planned for her.
4. PETITIONS AND COMMUNICATIONS
None.
5. APPROVAL OF MINUTES
Councilmember McCowen noted a correction to the time in the Minutes of July 12, item 3 in new
business, the last sentence regarding the time should reflect "p.m." M/S McCowen/Baldwin to
approve all three sets of minutes, with that change. Motion carried by an all AYES voice vote.
a. Regular Meeting Minutes of May 16, 2007
b. Special Meeting of July 12, 2007
c. Special Adjourned Minutes of July 23, 2007
6. RIGHT TO APPEAL DECISION 6:05:30 PM
None.
7. CONSENT CALENDAR 6:05:55 PM
Councilmember McCowen requested that items j and k be pulled from the Consent Calendar to
become New Business items 11c and 11d. M/S Baldwin/Thomas to approve items a. through i.,
and item I;
a. Rejection of Claims for Damages Received from Daniel Marling and Maxwell Golding and
Referral to Joint Powers Authority, Redwood Empire Municipal Insurance Fund
b. Notification of Award of Contract to Associated Laboratories in the Amount of $5,100.00 for
Laboratory Analysis of Drinking Water Samples for Disinfection By-Products at the Water
Treatment Facility for a Two Year Period
c. Request Award of Contract to Lab/Cor, Inc. in the Amount of $16,960.00 for the Monthly
Sample Analysis of Untreated Water at the Water Treatment Facility for a Two Year Period.
d. Notification of Expenditure in the Amount of $6,720.00 for the Replacement of HVAC Unit
on the FSS Building at the Ukiah Regional Airport
e. Approval of Notice of Completion for Gobbi Street & Orchard Avenue Traffic Signal
Improvements, Specification No. 06-16
f. Award Purchase of Transformers to General Pacific Inc. in the Amount of $47,809.05; HD
Supply in the Amount of $24,388.14; And GE Supply Company in the Amount of
$21,172.88.
g. Authorize the Transfer of $24,600.00 of 678 Dispatch Fund Balance to 678.2040.800.000
for the Sole Source Purchase of Three Computer Aided Dispatch Licenses from VisionAir,
Inc., in an Amount Not to Exceed, $24,600.00.
h. Approval of Budget Transfer & Notice of Completion for Additional Project Work for 2000
and 2002 STIP Railroad Crossing Rehabilitation Project Specification No. 07-06
i. Adoption of Resolution Supporting a Grant Application to Mendocino County (Tobacco
Settlement Funds) to Design and Construct a Hiking Trail on City Property in the West Hills
Area.
k.
I. Response to Grand Jury Report on the Ukiah Valley Sanitation District Titled "Down the
Drain."
Motion carried by an all AYES voice vote of the members present.
8. AUDIENCE COMMENTS ON NON-AGENDA ITEMS 6:07:8 PM
Meca Wawona urged an item be placed on the next agenda regarding what she perceived as the
fast-paced demolition taking place at Masonite, and consideration of a request to the California
Department of Toxic Substances Control to assume oversite due to a concern about dioxins and
other toxic substances.
9. PUBLIC HEARINGS (6:15 PM)
None.
10.
a.
protection services.
Make an appointment to the ad hoc committee to study integration of fire
M/S McCowen/Baldwin to appoint Nancy Parker. Motion carried by the following roll call vote:
AYES: Councilmember Thomas, McCowen, Baldwin, and Vice Mayor Crane; NOES: None;
ABSENT: Mayor Rodin; ABSTAIN: None.
b.
Membership Rules on the Paths Open Space, and Creeks Commission 6:16M:30 PM
City Attorney Rapport presented the item. Recommended Action: 1) Pass motion to introduce by
title only, have City Clerk read the ordinance title, pass motion to introduce the ordinance; 2) adopt
resolution amending the membership rules for the Paths, Open Space and Creeks Commission.
M/S McCowen/Thomas to introduce the Ordinance by title only. Motion carried by the following
roll call vote: AYES: Councilmember Thomas, McCowen, and Vice Mayor Crane; NOES:
Councilmember Baldwin; ABSENT: Mayor Rodin; ABSTAIN: None.
The Clerk read the title.
M/S McCowen/Thomas to introduce the Ordinance, with the addition of the word "seven"
committee members. Motion carried by the following roll call vote: AYES: Councilmember
Thomas, McCowen, and Vice Mayor Crane; NOES: Councilmember Baldwin; ABSENT: Mayor
Rodin; ABSTAIN: None.
M/S McCowen/Thomas to adopt the Resolution of POSCC. Motion carried by the following roll
call vote: AYES: Councilmember Thomas, McCowen, and Vice Mayor Crane; NOES:
Councilmember Baldwin; ABSENT: Mayor Rodin; ABSTAIN: None.
c.
Director Stump presented the item. Recommended Action: Adopt the Ordinance rezoning
Assessor Parcel No. 002-135-04 from R-2 (Medium Density Residential) to R-2 PD (Medium
Density Residential-Planned Development) and establishing the Myron Street Precise Planned
Development.
MIS Baldwin/McCowen to approve the recommended action. Motion carried by the following roll
call vote: AYES: Councilmember Thomas, McCowen, Baldwin, and Vice Mayor Crane; NOES:
None; ABSENT: Mayor Rodin; ABSTAIN: None.
11. NEW BUSINESS
a. Request for City Council to Appoint One City Council Member to Serve on the
Grievance Committee to Hear Appeals of Tobacco Retailer License Fines,
Suspension or Revocation
Leigh Halvorson presented the item. Recommended Action: Appoint a member of the City
Council to serve on Grievance Committee to hear appeals from tobacco retailers of any fine,
suspension or revocation of their Tobacco Retailer's License.
M/S Baldwin/McCowen nominating Councilmember Thomas to serve in this capacity. Motion
carried by the following roll call vote: AYES: Councilmember McCowen, Baldwin, and Vice Mayor
Crane; NOES: None; ABSENT: Mayor Rodin; ABSTAIN: Councilmember Thomas.
b. Report on Fire Code Adoption Process
Fire Chief Clarabut and Building Inspector Willoughby presented the item.
The Council received the report.
c. Authorize Execution of Amendment to the Agreement with EBA Engineering in an
Amount Not to Exceed $40,586 for Environmental Services at the Corporation Yard
(was item 7j.)
6:48:04 PM Director Eriksen presented the item. Recommended Action: Authorize Execution of
Amendment to the Agreement with EBA Engineering in an amount not to exceed $40,586 for
Environmental Services at the Corporation Yard.
Public 6:57:26 PM
Public speaking to the item: Linda Sanders
Closed 6:58:16 PM
M/S McCowen/Thomas to approve the recommended action. Motion carried by the following roll
call vote: AYES: Councilmember Thomas, McCowen, Baldwin, and Vice Mayor Crane; NOES:
None; ABSENT: Mayor Rodin; ABSTAIN: None.
d. Authorization for City Manager to Execute an Easement to Provide Access to a
Private Property Across a City Owned Parcel of Land (was item 7k.) 7:1 1:12 PM
Vice Mayor Crane recused himself and left the dais, and senior Councilmember Baldwin took the
gavel.
M/S McCowen/Thomas to approve the recommended action. Motion carried by the following roll
call vote: AYES: Councilmember Thomas, McCowen, and Baldwin, NOES: None; ABSENT:
Mayor Rodin; ABSTAIN: Vice Mayor Crane.
Vice Mayor Crane returned to the dais at 7:13:50 PM
12. COUNCIL REPORTS 7:13:23 PM
Councilmember Baldwin inquired about the number of upcoming meetings including the RDA
workshop on the 18th, and the sewer lateral SSMP workshop. City Manager Horsley will send out
an email with the scheduling.
13. CITY MANAGER/CITY CLERK REPORTS
None.
Recessed to Redevelopment 7:15:32 PM
Recessed to Closed Session at 7:17:33 PM
14. CLOSED SESSION -Closed Session may be held at any time during or before the meeting
a. Conference with Real Prooertv Negotiators (§ 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;
b. Conference with Real Prooertv Negotiators (§ 54956.8);
Property: APN 002-281-2400;
Negotiator: Candace Horsley, City Manager;
Negotiating Parties: City of Ukiah & Richard Moser/Richard Ruff
c. Conference With Legal Counsel--Anticipated Litigation
Initiation of litigation pursuant to subdivision (c) of
Gov't Code Section 54956.9 (1 potential case)
d. Labor Negotiations Police and Management Unit (§ 54957.6)
Negotiator: Candace Horsley, City Manager
Reconvened at 9:20 pm; No action taken.
15. ADJOURNMENT
There being no further business, the meeting adjourned at 9:20 PM.
Linda C. Brown, Deputy City Clerk
UKIAH CITY COUNCIL 5c
CIVIC CENTER COUNCIL CHAMBERS
300 Seminary Avenue
Ukiah, CA 95482
September 18, 2007
*2:15 p.m. -SPECIAL WORKSHOP
2.
2:21:36 PM. Rolf was taken with the following Councilmembers present: Thomas, Crane,
McCowen, and Mayor Rodin. Absent: Councilmember Baldwin. Staff present: City Manager
Horsley, City Attorney Rapport, Project Engineer Kennedy, and Water Utilities Project Engineer
Burck, and Deputy City Clerk Brown. Consultants present: Mary Grace Pawson, Winzler &
Kelly, and Ted Whiton, P.E., Managing Principal, Winzler & Kelley
ROLL CALL
The Ukiah City Council met at a Special Meeting on September 18, 2007, the notice for which
being legally noticed on, September 14, 2007. Mayor Rodin called the meeting to order at
Mary Grace Pawson, Winzler & Kelly, introduced her boss Ted Whiton who gave a powerpoint
presentation for the Sewer System Management Plan (SSMP) Goal Setting session with the
following points of discussion:
Purpose of Study Session
• Frequently Asked Questions
• What is an SSMP?
• Why are SSMPs required?
• What are elements of SSMP?
• When are SSMPs completed?
• Why are goals important to SSMP?
• Minimum SSMP Goals
• Draft SSMP Goal #1
• Draft SSMP Goal #2
• Sewer Lateral Ad Hoc Committee has developed parallel goals
• Draft SSMP Goal #3
Submission of the goals will meet the requirements of the State for the November 2, 2007
deadline. The same presentation option will be provided to the Ukiah Valley Sanitation District.
Public Comment Opened 2:53:45 PM
Speaking to the topic: Jim Ronco, Sewer Lateral ad hoc committee member
Public Comment Closed 2:55:22 PM
Wrap up by Mr. Whiton: Winzler & Kelly will address the suggestions made, allow the Sewer
Lateral ad hoc committee to also review and comment on the proposed goals in the District, will
finalize the SSMP's and submit the goals element to the Regional Board and will welcome input on
action plan items.
3. ADJOURNMENT 2:56:01 PM
Linda C. Brown, Deputy City Clerk
ITEM NO.: 7a
DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: REPORT OF DISBURSEMENTS FOR THE MONTH OF JANUARY 2008
Payments made during the month of January 2008, are summarized on the attached Report of
Disbursements. Further detail is supplied on the attached Schedule of Bills, representing the
four (4) individual payment cycles within the month.
Accounts Payable check numbers: 81676-81837, 81896-82093
Accounts Payable Manual check numbers: 75483
Payroll check numbers: 81620-81675, 81838-81895
Payroll Manual check numbers: none
Void check numbers: 81619
This report is submitted in accordance with Ukiah City Code Division 1, Chapter 7, Article 1.
RECOMMENDED ACTION:
Approve the Report of Disbursements for the month of January 2008.
ALTERNATIVE COUNCIL POLICY OPTIONS: N/A
Citizen Advised: N/A
Requested by: City Manager
Prepared by: Kim Sechrest, Accounts Payable Specialist
Coordinated with: Finance Director and City Manager
Attachments: Report of Disbursements
-__ -- ?
,City Manager
KRS: W ORD/AGENDAJANOB
CITY OF UKIAH
REPORT OF DISBURSEMENTS
REGISTER OF PAYROLL AND DEMAND PAYMENTS
FOR THE MONTH OF JANUARY 2008
Demand Payments approved:
Check No. 81676-81730,81731-81837,81896-82018,82019-82093,75483
FUNDS:
100 General Fund $122,965.38 600 Airport $16,143.26
105 Measure S General Fund $49,060.79_. 610 Sewer Service Fund
131 Equipment Reserve Fund 611 Sewer Construction Fund $99,026.76
140 Park Development 612 City/District Sewer $69,181.33
141 Museum Grants 615 City/District Sewer Replace
143
N.E. H.1. Museum Grant
__.
620
Special Sewer Fund (Cap Imp) _ _ _
150 Civic Center Fund 640 San Dist Revolving Fund
200
Asset Seizure Fund
$3,033.00
641
Sanitation District Special _ _ _
201 Asset Seizure (Drug/Alcehol) $2,497.22 650 Spec San Dist Fund (Camp Imp)
203
H8S Education 11489 (B)(2)(Ai)
652
REDIP Sewer Enterprise Fund _
204 Federal Asset Seizure Grants $1,830.00 660 Sanitary Disposal Site Fund $10,844.85
205 Sup Law Enforce. Srv. Fund (SLESF) $2,083.33 661 Landfill Corrective Fund
206 Community Oriented Policing 664 Disposal Closure Reserve $502.50
207 Local Law Enforce. Blk Grant 670 U.S.W. Bill & Collect $22,441.49
220 Parking Dist #i Oper & Maint $445.46- 678 Public Safety Dispatch - $3_0,325.69
230 Parking Dist. #i Revenue Fund $45.00 679 MESA (Mentlocino Emergency Srv Aulh)
250 Special Revenue Fund $63,381.25 695 Golf _$33,792.15
260 Downtown Business Improvement $908.94 696 Warehouse/Stores $1,401.90
270 Signalizaton Fund 697 Billing Enterprise Fund $6
,6
49.38
290 Britlge Fund $3,790.00 698 Fixed Asset Fund _
.
300
2106 Gas Tax Fund
_ __ _
699
Special Projects Reserve _
$76.95
301 2107 Gas Tax Fund _ 800 Electric $927,162.31
303 2105 Gas Tax Fund 805 Streat Lighting Fund $9,086.50
310 Special Aviation Fund 806 Public Benefits Charges $6,054.27
_-__-__
315 Airport Capital Improvement $650.00 820 Water $45,511.67
330 1998 STIP Augmentation Fund 840 Special Water Fund (Cap Imp) __ _ $147.78
332 Federal Emerg. Shelter Grant 900 Special Deposit Tmst $6,040.09
333 Comm. Development Block Grant _ _ _
- 910 Worker's Comp. Fund $630.08
334 EDBG 94-333 Revolving Loan 920 Liability Fund $98,751.00
_.__.
335 Community Dev. Comm. Fund 940 Payroll Posting Fund $230,420.38
340 58325 Reimbursement Fund 950 General Service (Accts Recv) $643.23
341 S.T.P. 960 Community Redev. Agency $4,816.13
342 Trans-Traffic Congest Relief 962 Redevelopment Housing Fund $70.16
345 Off-System Roads Fund 965 Redevelopment Cap Imprv. Fund $4,365.41
410 Conference Center Fund $13,857.07 966 Redevelopment Debt Svc.
550
Lake Mendocino Bond-InURed
$1,706.25
975
Russian River Watershed Assoc _
$31,Stfi.77
555 Lake Mendocino Bond-Reserve 976 Mixing Zone Policy JPA
575
Garage
$3,663.73 __
PAYROLL CHECK NUMBERS 81620-81675 TOTAL DEMAND PAYMENTS-A/P CHECKS $1,925,519.46
DIRECT DEPOSIT NUMBERS 35322-35492 TOTAL DEMAND PAYMENTS-WIRE TRANSFERS' $1,064,662.00
PAYROLL PERIOD 72/16/07-12/29/07 TOTAL PAYROLL CHECKS 8. DIRECT DEPOSITS $588,761.32
PAYROLL CHECK NUMBERS 81838-81895 TOTAL PAYROLL EFT's (TAXES, PERS, VENDORS) $443,259.43
DIRECT DEPOSIT NUMBERS 35493-35662
PAYROLL PERIOD 12/30/7-1/12108
VOID CHECK NUMBERS: 81619
TOTAL PAYMENTS
$4,022,202.21
VENDOR: KIEWIT PACIFIC COMPANY
CERTIFICATION OF CITY CLERK
This register of Payroll and Demand Payments was duly approved by the City Council on
City Clerk
APPROVAL OF CITY MANAGER
I have examined this Register and approve same.
City Manager
CERTIFICATION OF DIRECTOR OF FINANCE
I have audited this Register and approve for accuracy
and available funds.
DireIXOr of Finance
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ITEM NO: 7b
MEETING DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: REPORT EXPENDITURE FOR CATIONIC POLYMER FOR USE IN
WASTEWATER TREATMENT PLANT'S SECONDARY CLARIFIERS IN THE AMOUNT
OF $7,525.00
Pursuant to the requirements of Section 1522 of the Municipal Code, this report is being
submitted to the City Council to advise of the purchase of cationic polymer for use in the
City's Wastewater Treatment Plant's secondary clarifiers. The polymer product is to be
applied at the plant's secondary clarifiers to address ongoing issues with solids
settleability. Application of the polymer is necessary to ensure that the plant can
discharge treated effluent to the receiving water without violating permit conditions.
In order to ensure the best available pricing for the subject product, staff invited vendors to
bench scale test their products. Two vendors tested their products at the facility. Of the
two, SNF Polydyne, Inc. quoted the best price per unit at $1.01 per pound. Staff expects
the total amount of product that will be used in the application is approximately 6,930 lbs.
The total cost for the product, including shipping, handling and sales tax will be $7,525.00.
The polymer product was purchased with funds from account 612.3580.520.000.
RECOMMENDED ACTION: N/A - Receive report on expenditure for cationic polymer
for use in the Wastewater Treatment Plant's secondary clarifiers in the amount of
$7,525.00.
ALTERNATIVE COUNCIL OPTIONS: N/A
FUNDING:
Amount Budgeted From Acct No. To Acct. No. Additional Funds Requested
$7,525.00 612.3580.520.000 None
Citizens Advised: N/A
Requested by: Pat Thompson, Interim City Manager
Prepared by: Jesse Pagliaro, Wastewater Treatment Plant Supervisor
Coordinated with: Mary Horger, Purchasing Supervisor
__ j
Approved'-.y"li-~ ~~~"7~''~
P Thompson, Interim City Manager
ITEM NO. 7c
DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: ADOPTION OF RESOLUTION APPROVING MEMORANDUM OF
UNDERSTANDING FOR EMPLOYEE BARGAINING UNIT -MISCELLANEOUS
The City's Labor Negotiators and the Human Resources Director have met with
representatives of the Miscellaneous Unit to discuss negotiation items for the period from
October 1, 2007 -September 30, 2010.
The negotiations have resulted in a tentative agreement, which has been ratified by the
Unit. The proposed Memorandum of Understanding (MOU) is being submitted for
Council's review and discussion in closed session, if necessary, with the Interim City
Manager. If the City Council approves the agreement in closed session, then adoption of
the attached resolution in open public session would be necessary.
RECOMMENDED ACTION: Adoption of resolution approving Memorandum of
Understanding for the Miscellaneous Unit.
ALTERNATIVE COUNCIL POLICY OPTIONS:
1. Do not adopt resolution.
2. Refer to Staff for amendments.
Citizen Advised: N/A
Requested by: Melody Harris, Human Resources Director
Prepared by: Melody Harris, Human Resources Director
Coordinated with: Pat Thompson, Interim City Manager
Attachments: 1. Resolution
2. Miscellaneous Unit Memorandum of Understanding
APPROVED:
Pat Thompson, Interim City Manager
RESOLUTION NO.
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF UKIAH
ADOPTING MEMORANDUM OF UNDERSTANDING BETWEEN THE
CITY OF UKIAH AND THE MISCELLANEOUS UNIT
WHEREAS, the Employee/Employer Relations Officer has met and conferred in
good faith with representatives of the Miscellaneous Unit; and
WHEREAS, a Memorandum of Understanding for the term of October 1, 2007 -
September 30, 2010 has been arrived at; and
WHEREAS, said Memorandum of Understanding has been presented to the City
Council for its consideration.
NOW, THEREFORE, BE IT RESOLVED that this Memorandum of Understanding
is hereby adopted and the Employee/Employer Relations Officer is authorized to enter into
this Agreement.
PASSED AND ADOPTED this 20th day of February 2008, by the following roll call
vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Douglas F. Crane, Mayor
ATTEST:
Linda C. Brown, City Clerk
3:mou\resmou
Resolution No. 2008 -
Page 1 of 1
MEMORANDUM OF UNDERSTANDING
2007 - 2010
This Memorandum of Understanding is entered into pursuant to the Meyers-Millias-Brown Act (California
Government Code Section 3500, et. seq.) and applicable ordinances and resolutions of the City of Ukiah, between
the City of Ukiah (hereinafter "City") and the Miscellaneous Unit (hereinafter "Unit"). As a result of meet and
confer sessions, the City and Unit have agreed to the following understandings.
1. Term
The term of this Agreement shall be three (3) years, effective October 1, 2007, through September 30, 2010.
2. Salary
Year 1: Effective the first full pay period in October 2007, there shall be a 3% increase to the
Miscellaneous Unit's base rate salary schedule.
Year 2: Effective the first full pay period of October 2008, there shall be a 1 % increase to Miscellaneous
Unit employees' base rate salary schedule.
Year 3: Effective the first full pay period of October 2009, there shall be a 3% increase to Miscellaneous
Unit employees' base rate salary schedule.
3. PERS 2.7°/, (a) 55 Employer Rate Pick Up By City
The City will pick up the below scheduled portions of the 8.223% portion of the employer's PERS rate for the
2.7% @ 55 benefit currently paid by the employee:
A. Effective the first full pay period of October 2007, there shall be a 4% reduction by the City to the
PERS contract employee payroll deduction.
B. Effective the first full pay period of October 2008, there shall be an additional 4.223% reduction by
the City to the PERS contract employee payroll deduction.
4. Flex Schedule
The City and Miscellaneous Unit representatives agree to meet and confer during the first year of this MOU to
discuss possible revision of the current flex schedule policy.
5. Reclassification of Miscellaneous Unit Positions
The City will provide advance notice to Operating Engineers Local No. 3 and the Miscellaneous Unit
representatives of any proposed new classifications, amended class specifications, and reclassifications. Upon
request of Operating Engineers Local No. 3 the parties will meet and confer regarding the City's proposed action.
6. Incentive Pav
The City and the Miscellaneous Unit agree to meet and confer during the first year of this MOU regarding the
current mandated license/certification policy issues.
7. Medical Insurance Provider
During the term of this MOU, should Operating Engineers Local No. 3 request to discuss alternative medical
plan coverage, the City agrees to do so.
8. Post-Retirement Medical Benefit Studv
When the City completes the post-retirement medical benefit study for the Department Head Unit, a copy of the
study shall be provided to Operating Engineers Local No. 3. Upon request, the City agrees to meet with the Unit
and discuss the findings.
9. Rest Period Agreement
The following language concerning the definition of rest period for extended overtime has been agreed upon as follows:
1. Any employee in this Unit who has worked eight hours or more at the overtime rate from the end of their
regularly scheduled shift and the beginning of their next regularly scheduled shift on a workday shall be entitled
to a rest period of eight consecutive hours on the completion of such overtime work.
2. There shall be included as part of the eight hours worked at the overtime rate, during the period
between the end oftheir regularly scheduled shift and the beginning oftheir next regularly scheduled shift on a
workday, any travel time and mealtime to which an employee is entitled.
3. If the eight hour rest period in part or in whole overlaps the employee's regular work period, the
employee shall receive the straight time rate for the extent of the overlap except that the time taken during such
overlap for any meal to which they are entitled for overtime hours worked shall be paid at the applicable
overtime rate.
4. If the employee is called back to work during the first six hours of the rest period, a new rest period shall
commence at the end of such work.
5.
a. If the rest period overlaps his/her regular work hours, but does not extend to the second
half of the workday, the employee shall be excused with pay at the regular rate until the
next full hour of hislher regular workday.
b. If the rest period ovedaps the second half of the regular workday, the employee shall be
excused with pay until the next full hour of his/her next regular shift.
6. An employee entitled to the rest period may nevertheless be required to work during the regular work
hours on a workday without having said rest period, in which event, employee shall be paid at two (2) times the
straight-time rate for all work performed until he/she has been relieved from duty for at least eight (8)
consecutive hours.
7. If the person on call works past the 16-hour limit and is entitled to the aforementioned rest period,
he/she shall be relieved from call by the supervisor until said rest period is concluded. Calls shall be routed to
the supervisor, who then shall dispatch according to the needs of the department. (Addendum to Electric Unit
MOU 7/92)
The City and the Unit agree that all conditions of employment established by City policy, including all
conditions affecting wages, hours, and working conditions that are not specifically addressed in this
Memorandum of Understanding, shall continue in effect and shall not be affected by the terms of this
Memorandum of Understanding.
The value or availability of the benefits provided in the Memorandum of Understanding as originally worded
or as amended from time to time may depend on their tax treatment by the state or federal government or
the decisions of other government agencies or departments, such as, but not limited to, the Public
Employees Retirement System. The City will endeavor to obtain the most favorable treatment legally
possible from these other governmental entities. However, the City makes no representation concerning
the value of such benefits to unit members or how they will be taxed or otherwise treated by other agencies
or departments. The City's obligations under this Memorandum of Understanding are limited to the direct
cost of providing the salary and benefits as described in the Memorandum of Understanding. The City shall
have no additional financial obligation, even if the tax or other treatment of such salary or benefits by other
agencies or departments reduces or eliminates their value to the employee.
This Memorandum of Understanding is ratified and adopted pursuant to the recommendations of the
following representatives this day of February, 2008.
CITY OF UKIAH
Patricia Thompson
Interim City Manager
MISCELLANEOUS UNIT
Kay McLellan
Customer Service Lead Worker
Paul Smith
Sr. Water Treatment Plant Operator
OPERATING ENGINEERS LOCAL NO. 3
Mike Minton, Business Representative
3:MOU/MISC2007-2010
ITEM NO. 7d
DATE February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: NOTIFICATION OF EXPENDITURE IN THE AMOUNT OF
$5,714.00 FOR SURVEY SERVICES COMPLETED AT THE UKIAH
REGIONAL AIRPORT
SUMMARY: In compliance with Section 1522 of the Ukiah City Code, this report
is being submitted to City Council for the purpose of reporting the purchase of
surveying services costing $5,000.00 or more, but less than $10,000.00.
Staff is respectfully submitting notification to the City Council of an expenditure
made in the amount of $5,714.00 to SHN Consulting Engineers for survey work
completed in the Clear Zone area at the North end of the Ukiah Regional Airport.
Payment for this service will be funded from Airport Contractual Services fund
#600-5001-250
Property owners on the west side of the Clear Zone area erected a new fence in
the vicinity of the property line owned by the City of Ukiah. Staff secured the
Services of SHN Consulting Engineers to complete survey work and verify the
location of the property boundary.
RECOMMENDED ACTION: Receive Notification on Expenditure in the Amount
of $5,714.00 for Survey Services
ALTERNATIVE COUNCIL POLICY ACTION: N/A
CITIZEN ADVISED: N/A
REQUESTED BY: Mary Horger, Purchasing Supervisor
PREPARED BY: Paul Richey, Airport Manager
COORDINATED WITH: Mary Horger, Purchasing Supervisor
ATTACHMENTS: None
APPROVED:
//~~C~f
Pat Thompson, Interim City Manager
ITEM NO. 7e
DATE February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: AUTHORIZATION FOR CITY MANAGER TO EXECUTE A
PROFESSIONAL SERVICE AGREEMENT WITH KIMLEY-HORN &
ASSOCIATES NOT TO EXCEED $195,000.00 TO COMPLETE
DESIGN/ENGINEERING PORTION OF THE STORM DRAIN PROJECT AT
THE UKIAH REGIONAL AIRPORT
Un July 23, 2007, the Ukiah City Council accepted a grant from the Federal Aviation
Administration (FAA) in the amount of $195,000.00 to complete the design engineering
portion of the storm drain project at the Ukiah Regional Airport. Since that time, staff
has sent out Request for Qualifications for this project and three (3) firms responded.
Engineering and Airport Staff (airport Manager & Airport Assistant), reviewed the
proposals, and have selected Kimley-Horn as the best qualified firm to complete the task.
Each staff member independently reviewed the applicants and felt Kimley-Horn was the
best. FAA requires that firms be selected by qualifications, not by lowest bid.
Funds to pay for these services will be drawn from FAA grant #3-06-0268-10 listed
above, Caltrans Division of Aeronautics match funds in the amount of $4,875.00, and
$5,425.00 of Airport funds.
As mentioned in past correspondence to Council, when the consultant has the design
portion complete, staff will apply for construction funding from FAA. Staff is therefore
recommending approval of the second phase of this project.
RECOMMENDED ACTION: Authorize City Manager to execute a Professional
Service Agreement with Kimley-Horn & Associates in the amount not to exceed
$195,000.00 to complete the design portion of the Storm Drain Project
ALTERNATIVE COUNCIL POLICY ACTION: Determine agreement is not appropriate
and provide direction to staff
CITIZEN ADVISED: N/A
REQUESTED BY:
PREPARED BY:
COORDINATED WITH
ATTACHMENTS
Paul Richey, Airport Manager
Paul Richey, Airport Manager
Pat Thompson, Interim City Manager
Rick Seanor, Deputy Director of Public Works
FAA grant Document
Scope of Work
D:
u
at Thompson, Interim City Manager
GRANT AGREEMENT
U. S. Department of Transportation
Federal Avfatton Admintstratton
Date of Offer: July 3, 2007
Project Number: 3-06-0268-10
Recipient: City of Ukiah
(Herein called ["Sponsor"])
Airport: Ukiah Municipal
OFFER
THE FEDERAL AVIATION ADMINISTRATION, FOR AND ON BEHALF OF THE UNITED STATES, HEREBY
OFFERS AND AGREES to pay, as the United States' share, Ninety-five percent (95%) of the allowable costs
incurred in accomplishing the project consisting of the following:
"Improve Airport Drainage (Design) Phase 2"
as more particularly described in the Project Application dated April 10, 2007.
The maximum obligation of the United States payable under this Offer shall be $195,000.00 for airport
development.
This offer is made in accordance with and for the purpose of carrying out the provisions of Title 49, United States
Code, herein called Title 49 U.S.C. Acceptance and execution of this er shall comprise a Grant Agreeme , as
provided by Title 49 U.S.C., constituting the contractual obligation and rights f the U i Stat the
Sponsor.
UNITED STATES OF AMERICA
FEDERAL AVIATION ADMINISTRATION anage ,San Francisco irports District ice
SPECIAL CONDITIONS
The Sponsor agrees to comply with the Special Conditions as described in Attachment A.
ACCEPTANCE
The Sponsor agrees to accomplish the project in compliance with the terms and conditions contained herein, in
the Project Application, and in the May 2007 "Terms and Conditions of Accepting Airport Improvement Program
Grants" signed on June 24, 2007. r~
Executed this 2 ~'da of 20U
~y ~ ~_~
Signature of Sponsor's Designated Official
~. _ .
(Seal)
CERTIFICATE OF SPONSOR'S ATTORNEY
I, ~~° ` y ~ +~ /{ n !' o~ ( ,acting as Attorney for the Sponsor do hereby
certify: That in my opinion the Sponsor is empowered to enter into the foregoing Grant Agreement under the laws
of California. Further, I have examined the foregoing Grant Agreement, and the actions taken by said Sponsor
relating thereto, and find that the acceptance thereof by said Sponsor's official representative has been duly
authorized and that the execution thereof is in all respects due and proper and in accordance with the laws of the
said State and Title 49 U.S.C. In addition, for grants involving projects to be carried out on property not owned by
the Sponsor, there are no legal impediments that will prevent full performance by the Sponsor. Further, it is my
opinion that the said Grant Agreement constitutes a legal and binding obligation of the Sponsor in accordance with
the terms thereof.
~ Executed this ~ day of Jk , 20~
Signatur nsor's tt n
City of Ukiah Srorm Drain Design
January, 2008
ATTACHMENT "A"
UKIAH MUNICIPAL AIRPORT
UKIAH, CALIFORNIA
SCOPE OF WORK
DESIGN FOR REHABILITATION OF STORM DRAIN SYSTEM
Project Understanding
Kimley-Horn and Associates, Ina (KHA) proposes to provide engineering and design services
for the Ukiah Regional Airport Storm Drain Rehabilitation Project. This project includes
engineering services required to design, assist the City with public bidding and provide limited
construction phase services to rehabilitate and replace selected segments of the airport storm
drain system.
The City recently contracted with KHA to complete a capacity and condition assessment of the
subject system to identify those segments of pipe that were operationally deficient. KHA
completed a Rehabilitation Alternatives Report, which identified two alternatives for upgrading
the deficient segments. The City selected the "Replace-in-Place" option, which generally
maximizes the use of trenchless pipeline rehabilitation and replacement to upgrade the system.
KHA's scope of work is based on the implementation of those recommendations.
PrOleCt Description
The "Replace-in-Place" Alternative includes rehabilitation of segments through pipe-lining and
spot repairs, as well as replacement of segments using both trenchless and open cut technologies.
The following table summarizes the number of segments, total length of pipe and anticipated
construction method.
The Kimley-Horn and Associates, Inc. team has planned to accomplish the work requested by
the City according to the Scope of Services outlined below.
Ukiah AirpoR Page I of 10 ^_^ IGm~y-Morn
Ukiah, CA Scope of Work ~ ~ pssoci~s ~
City of Ukiah Storm Drain Dcsfen
Jawary, 2008
Scone of Services
1.0 Preliminary Design Services
1.1 Project Kick-off Meeting: KHA will facilitate a project Kick-off Meeting at the
project site after the contract is finalized. The KHA Project Manager and City
Project Manager, as well as select KHA team members will attend. The purpose of
the meeting will be to convey project requirements, review the project site with
KHA geotechnical team to mark boring locations, review access and construction
limitations, receive City information (such as FAA requirements, maps, utility
coordination information), and establish communication protocols for the project.
1.1 Surveying: The KHA team will survey the site using aerial photography. Ground
photo control panels will be set and tied to local control. The KHA team will obtain
stereo aerial photography suitable to prepare photogrametric topographic mapping
of the general project area (a 100 foot wide corridor approximately 10,000 feet long)
at a scale of 1 "=40' with 1 foot contours. Record boundazy lines will also be
overlaid on the base mapping. Final mapping will include: location of roadway
features, existing structures, fences, walls, driveways, control systems, surface
evidence of utilities, and other pertinent improvements as shown in the aerial
photography. The KHA team will complete field survey to obtain storm drain
structure lid or grate elevations and pipe invert elevations for a maximum of 50
structures.
1.2 Geotechnical Investigation: The KHA team will conduct a geotechnical
investigation of the project site. The investigation will gather design information
about the local subsurface conditions as it pertains to the anticipated methods of
construction; open cut trenching, pipe bursting, pipe reaming, pipe ramming and
bore and jack. The geotechnical investigative services will be sufficient to provide
appropriate subsurface data to serve as the basis for geotechnical engineering
recommendations for design and construction using the identified methods.
The geotechnical investigation will include the following elements:
i. Mark boring locations in the field and notify underground service alert;
ii. Drill and sample up to 6 borings to a maximum depth of 15 feet each.
iii. Log the borings for existing pavement thickness and basic soil
characteristics including - USCS classification, description, moisture
condition, and the presence of free groundwater;
iv. Obtain bulk and relatively undisturbed soil samples from the borings for
laboratory testing;
v. Prepare a geotechnical report that includes the following:
A summary of pavement, soil, and groundwater conditions encountered.
Logs of the borings, Results of laboratory tests, General guidelines and
applicability for Open Cut Trenching, Pipe Bursting, Pipe Reaming,
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City of Ukiah Storm Drain Uesign
January, 2008
Pipe Ramming, and Bore & Jack construction methods, Guidelines for
construction of permanent below grade structures, Guidelines
for sheeting, shoring and bracing for below grade structures.
The following is agreed upon by City and KHA with respect to completion of
geotechnical services.
i. No special training or certification will be required to perform our
services within the airport boundaries.
ii. Airport authorities will secure access for KHA geotechnical team
exploration on airport property;
iii. The exploration locations will be accessible using convention rubber-
tired drill rigs equivalent in size to a Mobile Drill B-80 drill rig;
iv. Airport authorities will be responsible for all aircraft notifications and
for closure of the airport during exploration, if necessary; and
v. By contacting USA regarding utility locations on-site, KHA
geotechnical team will have performed the standard of care, due
diligence to avoid encountering buried utilities during exploration. If
mislocated or unlocated utilities are encountered during exploration,
KHA geotechnical team cannot be held responsible for the adverse
affects caused by encountering those utilities.
1.2 Utility Coordination: It is understood that all conflicting utility information on the
airport property is know by the City. KHA will rely on the City to provide all
conflicting utility information for on-site work. No coordination with owners and
operators of conflicting utilities is anticipated. Should the City determine that
utility coordination is required for this project, KHA can provide this assistance as
an additional service. Should this be requested, the City would provide a list of
additional outside entities for utility coordination.
1.3 EnvironmentaL• KHA will review the areas listed in the Federal Aviation
Administration's, SFO Airports District Office's Environmental Evaluation Form
as they relate to the Storm Drain Rehabilitation Project. KHA will rely on
information readily available from the City and standard databases as well as a field
visit to compile relevant environmental information.
KHA will complete the Environmental Evaluation Form for submittal to the FAA
by the City of Ukiah.
This scope of work does not include environmental review and analysis beyond
basic evaluation and compilation in support of a typical airport related categorical
exclusion under NEPA.
Task 1 Deliverables:
- Meeting agendas
- Meeting notes
Ukiah Airport Page 3 of 10 ^_^ IGmky-Flom
Ukiah, CA Scope of Work ~ andpssaci~s ~
City or Ukiah Storm Drain Uesign
January, 2008
- Geotechnical and Topographical Survey Reports
- Environmental Information in Support ofNEPA determination
2.0 Design
2.1 Plan Production: KHA will create a design that includes plans and technical
specifications suitable for public works construction. We expect the detailed design
phase to include the following.
Size of Project
Feet of Mainline 5,008
Estimated Plan Sheets
Title Sheet & Sheet Index 1
General Notes 1
Ai ort Project Safety and Phasing Plan 2
Plan Sheet for Pipelinin and Spot Repairs 2
Plan and Profile Sheets for Pipe Replacement 2
Construction Details 2
TOTAL SHEETS 10
KHA will produce a 22" x 34" plan set at 1"=50' Horizontal and 1":5' Vertical
scale (for plan and profile sheet), for use in bidding and construction. Plans will
utilize the planimetric features captured by the surveyors as background for the
new storm drain lines. KHA will use the Aviation Circular 150/5320-SB Airport
Drainage (Department of Transportation Federal Aviation Administration) and
City of Ukiah Drainage Design Standards as technical guidelines for design.
The City will review the plans and provide all locations of the existing wet and
dry utilities that are not captured by the surveyor. Information relative to the
existing wet and dry utilities that is not provided by the City and is not captured
by the surveyor will not be shown on the plans.
Plans will detail location of new storm drain lines including: pipe alignment and
structures, as well as connections to existing pipes. 1n addition, details of
connections will be given to illustrate means of re-connecting services to new
pipes.
The limits of detail on the construction plans will be from the new storm drain
main lines to a distance 20-ft measured laterally on each side of the new
alignment or to connection point to existing pipes. The plans will not include any
specific routes or details for installation of building or facility connections or re-
connections to new pipe.
2.2 Technical Suecifications and Plan Notes: KHA will prepare technical specifications
and general plan notes required to direct the contractor to execute the work in
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City of Ukiah Sturm Drain Design
January, 2008
general accordance with the Aviation Circular 150/5320-SB Airport Drainage and
City of Ukiah Drainage Design Standards. Where deemed appropriate by KHA
standards will be referenced rather than included within the technical specifications.
KHA will author a maximum of 4 additional technical specification sections specific
to trenchless construction methods to be included in the Contract Documents.
2.3 Cost Estimate: KHA will prepare an Engineer's Opinion of Probable Construction
Cost (OPCC) that will detail the anticipated costs to construct the project as it is
designed. KHA will prepare a planning level OPCC for the 30% and 95%
submittals, and a final OPCC for submittal with the Design Report.
2.4 pA/OC Reviews: KHA will conduct internal review of project deliverables prior to
releasing them to the City. KHA will conduct formal project review meetings
wherein KHA will review the project and receive comments from City staff. KHA
will participate with City staff in two (2) project/plan review meetings.
2.4.1 30% Plan Review Meeting: The plans will be considered 30% complete
when all plan and profile sheets are laid out with the new storm drain lines
shown in their proposed alignments and all known utility information is
added.
2.4.2 95% Plan Review Meeting: The plans will be considered 95% complete
when the alignments have been adjusted to account for conflicting
utilities, details have been added to the plans, technical specifications and
draft design report are complete. The purpose of this meeting will be to
review all previous assumptions and verify that final alignments,
connection points, and details remain valid.
Task 2 Deliverables:
- Review Meeting agendas
- Review Meeting notes (!f deemed necessary by KHA)
- Planning Level OPCC
- 2 sets full size & 2 sets half size - 30% plans
- 2 sets full size & 2 sets half size - 95% plans
3.0 Contract Documents
3.1 Contract Documents: KHA will assemble the plans, City standard contract language
and project specific technical specifications into Contract Documents sufficient for
public works bidding. Contract documents will be made available to bidders at
production cost plus a markup. The City will receive 5 complete sets of Contract
Documents for internal use.
Ukiah Airport Page 5 of 10 ^~^ Furn~y-fbm
Ukiah, CA Scope of Work ~ andpssocia~s ~
City of Ukiah S[onn Drain Dcsfgn
January, 2008
3.2 Design Report: Kimley-Horn will prepare a Project Design Report ("PDR")
describing the engineering analyses required to complete the design. The Design
Report will include the following:
• Identification of the general project design parameters;
• Discussion of selected construction methodology;
• Environmental information addressing the chosen design alternative,
including impacts, regulatory requirements, and required permits,
documents, and reports;
• Detailed assessment of the chosen design alternative, including size,
location, layouts, calculations used to complete design, and required
modifications to existing facilities;
• Constructability assessment of how the project can be implemented or
staged while maintaining the operational characteristics of the existing
storm drain system;
• Final opinion of probable construction cost based on the selected design
alternative.
Task 3 Deliverables:
- 1 Set of bid ready plans, signed and stamped for reproduction by the City
(mylar or similar)
- 5 sets hard copy full size & S sets half sire -bad ready plans (1 electronic
copy -PDF
- 5 hard copy Contract Documents (1 electronic copy -PDF)
- I Design Report (1 electronic copy -PDF)
- 100% OPCC (as part of design report)
- Bid Documents for all bidders (to be purchased by bidders)
4.0 Bidding Services
4.1 Pre-Bid Meetine: KHA will facilitate apre-bid meeting to be held at the Airport.
At the meeting, KHA will describe the project to bidders and provide answers to
questions. The meeting may include a tour of the project site.
4.2 Biddine Support: During the bid period, KHA will provide support to the Bidders
by continuing to answer questions and issue clarifications as required. Bidding
support will also include preparation and issuance of any addenda to the Contract
Documents. KHA has assumed that a maximum of two (2) addenda will be issued
during the bid period.
4.3 Bid Onening & Recommendation to Award• KHA will provide support for the bid
opening which is to be conducted by City staff. Following receipt and public
opening of the bids, KHA will check the references of the apparent low bidder and
make a written recommendation to the City to award the construction contract.
Task 4 Deliverables:
- Addenda the Contract Documents
Ukiah Airpor[ Page 6 of ] 0 ^_^ IGmky Horn
Ukiah, CA Scope of Work ~ andpssoci~s ptc
City of Ukiah Storm Drain Dcsign
January, 2008
- Letter of Recommendation to Award
Tasks Not Included in the Scone of Work
This scope of work is intended to outline the services offered to the City by Kimley Horn and
Associates. The list below is offered as a clarification of the services that are not included, not
anticipated, or that would be completed by others.
I . Legal review of documents.
2. Obtaining any required permits including, but not limited to, any encroachment permits
required by the City of Ukiah.
3. Construction observation (may be offered under a separate contract).
4. Construction inspection.
5. Expert testimony or court appearances.
6. Processing and recording of grand deeds, Records of Survey.
7. Right-of--way or Right-of-entry negotiations with landowners.
8. Preparation of utility easements, temporary construction easements, or other right-of--way
acquisition documents.
Additional Information and Understanding
5.0 Special Considerations
Standazds: formatting standards for all drawings, documents and reports will be defined by
KHA using AutoCAD 2007 software for drawings, the Microsofr Word XP software for
word processing and the Microsofr Excel software for quantities and estimating purposes.
All work by the KHA team will conform to or be compatible with these conventions.
6.0 Owner's Responsibilities
• Provide copies of existing records in its possession.
• Provide consultant access to the project.
• Participate in meetings and planning activities.
• Participate in the development of the project plans and specifications. Assist the
consultant in the developing or obtaining wage rates, DBE, legal, bonding and other
provisions necessary for the contract documents.
• Timely review and response.
• Approve pre-design studies, preliminary, final design and construction contract
documents.
• Perform additional responsibilities as detailed in contract terms and conditions.
7.0 Schedule
It is anticipated that this scope of work will be completed within 8-months of KHA
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Ukiah, CA Scope of Work ~ argpssaci~s ~
City of Ukiah Stortn Drain Design
January, 2008
receiving a Notice to Proceed subsequent to the execution of this contract.
8.0 Method of Compensation
KHA will provide the services described in Exhibit A on a labor fee plus expense basis.
Fees will be invoiced monthly based on the actual amount of service performed and
expenses incurred. Payment will be due within 25 days of the date of the invoice. Labor
fee will be billed according to the following rate schedule.
Title Hourly Rate
Principal $234
Project/Task Manager $202
Engineer, Project Accountant $147
Designer/CADD $95
Clerical/Administrative $78
~~ ~ These rates are effective until June 30, 2008. A 5% escalation to cover salary
increases will be applied on July 1st of each subsequent year
«~ Direct reimbursable expenses such as express delivery services, fees, air travel,
sub-consultants and other direct expenses will be billed at 1.05 times cost.
Allocated Expenses (in-house blueprinting, in-house duplication, local mileage,
word processing computer time, postage, facsimile and telephone) are
incorporated into the hourly rates. Administrative time related to the project may
be billed hourly. Technical use of computers for design, analysis, GIS, and
graphics, etc. will be billed at $25.00 per hour. All permitting, application, and
similar project fees will be paid directly by the Client.
KHA estimates that the total fee, including all labor and expenses, will be
approximately $190,337. KHA will not exceed this amount without prior
authorization from the Client.
9.0 Federal Requirements and Contract Clauses
During the performance of this contract, the contractor, for itself, its assignees and
successors in interest (hereinafter referred to as the "contractor") agrees as follows:
1. Compliance with Regulations. The contractor shall comply with the regulations relative to
nondiscrimination in federally assisted programs of the Department of Transportation
(hereinafrer, "DOT") Title 49, Code of Federal Regulations, Part 21, as they may be
amended from time to time, (hereinafrer referred to as the Regulations), which are herein
incorporated by reference and made a part of this contract.
2. Nondiscrimination. The contractor, with regard to the work performed by it during the
contract, shall not discriminate on the grounds of race, color, or national origin in the
Ukiah Airport Page 8 of 10 ^-^ wmby Ham
Ukiah, CA Scope of Work ~ andpssoci~s ~
City of Ukiah S[orm Drain Design
January, 2008
selection and retention of subcontractors, including procurements of materials and leases of
equipment. The contractor shall not participate either directly or indirectly in the
discrimination prohibited by section 21.5 of the Regulations, including employment
practices when the contract covers a program set forth in Appendix B of the Regulations.
3. Solicitations for Subcontracts, Including Procurements of Materials and Equipment. In all
solicitations, either by competitive bidding or negotiation, made by the contractor for work
to be performed under a subcontract, including procurements of materials or leases of
equipment, each potential subcontractor or supplier shall be notified by the contractor of the
contractor's obligations under this contract and the regulations relative to nondiscrimination
on the grounds of race, color, or national origin.
4. Information and Reports. The contractor shall provide all information and reports
required by the regulations or directives issued pursuant thereto and shall permit access to
its books, records, accounts, other sources of information and its facilities as may be
determined by the sponsor or the Federal Aviation Administration (FAA) to be pertinent to
ascertain compliance with such regulations, orders, and instructions. Where any information
required of a contractor is in the exclusive possession of another who fails or refuses to
furnish this information, the contractor shall so certify to the sponsor or the FAA, as
appropriate, and shall set forth what efforts it has made to obtain the information.
5. Sanctions for Noncompliance. In the event of the contractor's noncompliance with the
nondiscrimination provisions of this contract, the sponsor shall impose such contract
sanctions as it or the FAA may determine to be appropriate, including but not limited to-
(a) withholding of payments to the contractor under the contract until the contractor
complies, and/or
(b) cancellation, termination, or suspension of the contract, in whole or in part.
6. Incorporation of Provisions. The contractor shall include the provisions of paragraphs 1
through 5 in every subcontract, including procurements of materials and leases of
equipment, unless exempt by the regulations or directives issued pursuant thereto. The
contractor shall take such action with respect to any subcontract or procurement as the
sponsor or the FAA may direct as a means of enforcing such provisions including sanctions
for noncompliance. Provided, however, that in the event a contractor becomes involved in,
or is threatened with, litigation with a subcontractor or supplier as a result of such direction,
the contractor may request the sponsor to enter into such litigation to protect the interests of
the sponsor and, in addition, the contractor may request the United States to enter into such
litigation to protect the interests of the United States.
DISADVANTAGED BUSINESS ENTERPRISE (DBE) ASSURANCES
1. Policy. It is the policy of the Department of Transportation (DOT) that disadvantaged
business enterprises, as defined in 49 CFR Part 26, shall have the maximum opportunity to
participate in the performance of contracts financed in whole or in part with Federal funds
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City of Ukiah S[orm Drain Design
January, 2DQ8
under this agreement. Consequently, the DBE requirements of 49 CFR Part 26 apply to this
agreement.
2. DBE Obligation. The contractor agrees to ensure that disadvantaged business enterprises,
as defined in 49 CFR Part 26 have the maximum opportunity to participate in the
performance of contracts and subcontracts financed in whole or in part with Federal funds
provided under this agreement In this regard, all contractors shall take all necessary and
reasonable steps in accordance with 49 CFR Part 26 to ensure that disadvantaged business
enterprises have the maximum opportunity to compete for and perform contracts.
Contractors shall not discriminate on the basis of race, color, national origin, or sex in the
award and performance of DOT-assisted contracts.
We would like to take this opportunity to notify you that Mr. Mike Fisher will be the Co-Project Manager
on this Project. Mr. Fisher is licensed by the California Board for Professional Engineers and Land
Surveyors as a Civil Engineer (Registration Number C67194). This notification to you is to comply with
the requirements, effective March 10, 2000, of Title 16, California Code of Regulations, section 463.5.
Your signature on the contract also serves as acknowledgement that you have received this notification.
KHA, Inc., in an effort to expedite invoices and reduce paper waste, offers its clients the option to receive
electronic invoices. These invoices come via email in an Adobe PDF format. We can also provide a paper
copy via regular mail if requested. Please select a billing method from the choices below:
Please email all invoices
Please email invoices to AND provide a hard
copy to the address listed above (please note below if it should be to some else's attention or an
alternative address).
Please ONLY provide a hardcopy invoice to the address listed above (please note below
if it should be to some else's attention or an alternative address).
Ukiah Airport Page 10 of 10 ~ pm~y-I{qn
Ukiah, CA Scope of Work ^~^ and Associ~es, Inc.
ITEM NO. 7f
DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: AWARD PURCHASE OF ONE VARIABLE FREQUENCY DRIVE FROM
CAMPTON ELECTRIC FOR THE TOTAL AMOUNT OF $33,853.35.
The Public Utilities Department, Water Treatment Division, is requesting that the City Council
approve and award the bid from Campton Electric in the amount of $33,853.35 to purchase
one variable frequency drive (VFD) for the City's Well #4.
Eight bids were received. The lowest bid from ESSR was found not to be compliant with the
bid request because the drive bid did not provide for bypassing the controller portion of the
drive in the event of failure. The lowest compliant bid came from Campton Electric.
The purpose for purchasing a VFD for Well #4 is to reduce electrical power consumption, and
in turn, reduce the operating cost of the well. Well #4 currently uses approximately 85,000
KWH per month, for an average monthly cost of $14,500.00. It is estimated by utilizing a VFD
at Well #4, the City should realize a 15% reduction in power consumption along with a
$2,175.00 savings per month. Therefore, the payback on this purchase is 16 months at the
current electrical rate. The VFD will continue in use after development of a new well on the
same site.
Funds for this purchase have been budgeted in the Water Treatment and Storage Fund under
account number 820.3908.250.003 and funds are available for the requested purchase. Refer
to the Bid Summary Table on page 2 for a complete listing of the bids.
(continued on oaoe 2)
RECOMMENDED ACTION: Award the purchase of a variable frequency drive to Campton
Electric for the total amount of $33,853.35.
ALTERNATIVE COUNCIL POLICY OPTION: Reject all bids and provide direction to Staff.
Citizen Advised: N/A
Requested by: Ann Burck, Interim Public Utilities Manager
Prepared by: Alan Jamison, Water Treatment Plant Supervisor
Coordinated with: Pat Thompson, Interim City Manager
Attachments:
APPROV a
at Thompson, Interim City Manager
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ITEM NO. 7~c
DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: NOTIFICATION TO THE CITY COUNCIL OF THE PURCHASE OF 5,803,814
GALLONS OF WATER AT A UNIT PRICE OF $2.15 PER THOUSAND
GALLONS FROM MILLVIEW COUNTY WATER DISTRICT FOR A TOTAL
AMOUNT OF $12,478.20; AUTHORIZE BUDGET AMENDMENT IN SAME
AMOUNT
Water was purchased from Millview County Water District from January 8 through January 12;
January 28 through January 31; and February 1 through February 8, 2008. During this time,
there were heavy rains from severe winter storms. Well #3 had to be taken offline due to high
turbidity caused by these storms. This well is under the direct influence of the Russian River
due to its proximity to the river. When the turbidity in the river increases, so does the turbidity
in Well #3. Water was needed from Millview to augment existing well capacity to meet
demand and provide sufficient water storage. Funds were available for this purchase in the FY
'07-'OS budget under account number 820.3908.250.005.
RECOMMENDED ACTION: Receive notification of the purchase of 5,803,814 gallons of
water from Millview County Water District in the amount of $12,478.20 and authorize budget
amendment in same amount.
ALTERNATIVE COUNCIL POLICY OPTION: NIA
Citizen Advised: N/A
Requested by: Ann Burck, Interim Public Utilities Manager
Prepared by: Alan Jamison, Water Treatment Plant Supervisor
Coordinated with: Pat Thompson, Interim City Manager
Attachments: N!A
APPROVED. ~~-
Pat Thompson, Interim City Manager
ITEM NO. 7h
DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: AWARD OF BID TO BOUCHEY ROOFING, INC. FOR THE RE-TILE OF
THREE SECTIONS OF THE EXISTING TILE ROOF AT THE UKIAH CIVIC
CENTER IN THE AMOUNT OF $12,460.
As part of an ongoing effort to re-tile failing sections of the existing the roof at the Ukiah
Civic Center, the City issued a request for bids (RFB) through the City's Purchasing
Department in accordance with City policy. The RFB is included as Attachment #1 and
specifically illustrates the three sections of roof in need of repair.
Bids were returned by three companies with Bouchey Roofing, Inc. submitting the low bid
in the amount of $12,460. In addition, the City requested an additive bid for replacing any
dry rot discovered during the course of the project which is to be billed at an hourly rate for
labor only and treated as a change order to the base bid. The City's Building Maintenance
Lead Worker must inspect and approve all dry rot sections prior to repair. Bouchey
Roofing, Inc. submitted an additive bid amount of $68 per hour. Staff does not anticipate a
significant amount of rot, but felt that it was prudent to obtain a cost prior performing the
work.
A detailed bid tabulation summary is included as Attachment #2 and the bid response from
Bouchey Roofing, Inc. is included as Attachment #3. Funds forthis work were budgeted in
the 100.1915.250.000 account (Building Maintenance and Repair, Contractual Services).
RECOMMENDED ACTION: Award bid to Bouchey Roofing, Inc. for the re-tile of three
sections of the existing the roof at the Ukiah Civic Center in the amount of $12,460.
ALTERNATIVE COUNCIL POLICY OPTIONS:
1. Determine that award of bid to is inappropriate and select an alternate bid.
2. Reject bids and remand to Staff with further direction.
FUNDING:
Amount Budgeted Account Number Additional Funds Requested
$25,000 100.1915.250.000 N/A
Citizen Advised: N/A
Requested by: N/A
Prepared by: Sage Sangiacomo, Director of Community/General Services
Coordinated with: Pat Thompson, Interim City Manager and Mary Horger, Purchasing
Agent
Attachments: 1. Civic Center Re-tile RFB
2. Bid Tabulation Summary
3. Bouchey Roofing Inc. Proposal
APPROVED: ~t~ ~/~,c~~~~---
Rat Thompson, Interim City Manager
CITY of UKIAH
300 Seminary Avenue
Attachment #1
17 Paees Total
Ukiah CA. 95482
Phone 707-463-6233, Fax 7U7-463-6234
REQUEST FOR BID
FAX RESPONSE WILL BE ACCEPTED
RETURN THIS FORM DATE: 1/24/2008
THIS IS NOT AN ORDER F27798
TO (Company Name):
BIDS ARE REQUESTED FOR THE FULLOW ING ITEMS:
BIDS WILL BE RECEIVED UNTIL
1:30 p.m., February 12th, 2UUti
Al' THE OFFICE OFTHE PURCHASING SUPERVISOR
300 SEMINARY AVE. CRY of UKIAH
BY: Mnry Horger
SHALL BE F.O.B. UKIAH, CA.
1 Provide all necessary equipment, materials and labor to re-tile sections of
Lump existing roof at the City of Ukiah Civic Center.
Sum
per City of Ukiah specifications dated January 24, 2008.
(Pdcing to be one lump sum, and consist of all necessary labor,
equipment, materials, fees, including tax (775%), and freight, for
performing the work as described in this bid specification.)
call Mary Horger at (707) 463-6233 with any questions. Thank you.
N'ilt out
ZS:
NET 30
TO:
F.O.B. UKIAH
I TIME ARO:
PANY NAME:
in box below.
Right is reserved to reject any and all bids.
Right (s reserved to accept separate items unless specifically denied by bidder.
Right is reserved to reject a bid from any hitltler who has previously (ailed to perform
adequately for the City of Ukiah.
In CASE OF DEFAULT, the City of Ukiah may procure the items quoted on from other
sources and hold the odginel bidder liable for any increased costs.
The price, terms, delivery point, and delivery date may individually or collectively be the
basis of the awarding of the bid.
ALL BIOS MUST BE SIGNED.
In submitting the bid, bidder agrees that the bid shall remain open and may not be revoked
or withdrawn far 60 days from the bid due date, unless a different time period is specified
in RFB.
Bldtler agrees to perform according to its bid, if the City's acceptance Is
communicated to the bidder within the time specified in number 7 shove.
rOTAL
REQUEST FOR BID
City of Ukiah
Re-Tile Sections of Existing Roof
at City of Ukiah Civic Center
January 1A, 2008
Bid Due Date
1:30 PM on February 12th, 2008
City of Ukiak Re-Tile Existing Roof -Request for Bid
I. Introduction
City of Ukiah is seeking bids from qualified Contractors to re-tile sections of existing roof at
the City of Ukiah's Civic Center.
II. Bid Procedure
PLEASE TAKE NOTICE: This Request for Bid (RFB) is issued as an open market purchase
under Section 1522 of the Ukiah City Code. This is not a formal or informal bid under the
provisions of state law governing RFB's for Public Projects. The procedures governing open market
purchases are at the discretion of the Purchasing Officer and tnay vary from bid to bid, depending on
the City's needs. The City Code encourages the Purchasing Officer to use modern communications,
including the telephone, a-mail and the in[ernet, to obtain the lowest possible price, consistent with
the City's needs. The Purchasing Officer does use City bidder's lists when soliciting bids. You may
contact the Purchasing Officer if you would like to be placed on the City's bidder's list.
III. Contact Person
The City has designated Mary Horger, Purchasing Supervisor, as the contact person for
questions related to the work requested. She can be reached by phone at (707) 463-6233, by fax at
(707) 463-6234, or by a-mail at mhor er@cityofukiah.com.
IV. Bidder's Conference - Mandatory
A qualified representative of the Contractor is requested to attend a bidder's conference at the
designated date, time and location below. Attendance at this conference is mandatoty. Failure to
attend this conference will be just cause for the bid to be rejected as non-responsive.
The purpose of this conference will be to clarify the contents of this bid request in order to
prevent any misunderstanding of [he City's position. Any doubt as to the requirements of this
solicitation or any apparent omission or discrepancy should be presented to the City at this
conference. The City will then determine the appropriate action necessary, if any, and may issue a
written amendment to the bid regttes[. Oral statements or instructions will not constitute an
amendment to this solicitation.
Bid Conference Date: Tuesday, Febmaty 5th, 2008
Bid Conference Time: 9 a.m.
Bid Conference Location: City of Ukiah Civic Center Annex -Conference Room 5
411 West Clay Street, Ukiah, California 95482
2
City of Ukial: Re-Tile Existing Roof -Request for Bid
V. Bid Submittal Instructions
Bids can be submitted in hazdcopy or via fax. Bids are due on or before 1:30 PM,
February 12th, 2008 to:
Office of the Purchasing Supervisor
300 Seminary Avenue, Ukiah, CA 95482
Phone: (707) 463-6233
Fax: (707)463-6234
It will be the sole responsibility of the bidders to have their bids delivered to the City before
the closing hour and date. Late bids will not be considered and will be returned unopened to the
sender. The City will not be responsible for any cost incurred by the Contractor in preparation of
their bid response.
VI. Scope of Work
There are three (3) sections of roof that this request for bid pertains to. Please see attached
Exhibit A, B, C, and D for illustration of these specific sections.
Contractor will remove all existing file in the azea that needs to be re-roofed. All tiles in
good, reusable condition shall be saved and re-used. All underlayment is to be removed by the
Contractor. Install replacement clay "S"tile, new and used. Install new Valley metal, ridge cap tiles,
and all cement mortar work.
The City of Ukiah will be providing tl:e clay "S" file or:ly. The Contractor will be
responsible for providing all other materials and a ui meat necessary for the completion of the
work, which includes, but is not limited to, the following: forklift and pallets for removal, file guazd
underlayment, Valley metal, mortar, and any flashing necessary.
Contractor will be required to provide adequate protection from weather for the building and
its contents throughout the job. Contractor shall keep the site of work and adjacent premises safe
and as free from material, debris, and rubbish as practical. Roofing material that has been removed,
other than reusable file as mentioned above, shall be disposed of properly and recycled if practical.
Hauling and dump fees are the responsibility of the Contractor.
VII. Pricing
The Bid price for this work shall Ge one lump sign, mrd consist of all necessary lnba-,
equipment, ntnterials, fees, including tnz (7.75%), and fi-eight, for perforating the reor~kcrs described
in this bid specifcation.
City of Ukiali Re-Tile Existir:g Roof -Request for Bid
VIII. Terms
The City asks that vendors specify their desired payment preferences in their bid response.
The actual payment terms of the contract will be open for negotiation during the contract phase. In
addition, vendors will describe, in detail, the wanranties for their proposed items, and any costs
associated with these warranties.
The City reserves the right to award to the lowest, responsible bidder. The City also reserves
the right to waive any irregularities and technicalities and request rebids should it be deemed in its
best interests to do so. The price, terms, delivery point, and delivery date may individually or
collectively be the basis of the awarding of the bid. In addition, the City reserves the right to make
the selection of specific parts of a bid, or multiple proposals that will best meet the needs of the City
as defined in this RFB. In addition, the City reserves the right to reject any or all bids.
IX. Warranties
Unless otherwise indicated, the Contractor shall warrant all materials provided and work
performed under this contract for a period of one year from the date of final acceptance. The
Contractor shall replace promptly and at his own expense any materials and/or workmanship which
fail during this wan•anty period.
X. Bidder Qualit;cations
The City will satisfy itself that the potential contractors are reputable firms with a proven
track record and a proven product. Contractors are asked to provide the information requested under
Work Performance History Capability. References are to be those who you have performed similar
scope of work as asked for in this RFB. References are to include the contact name and phone
number. A minimum of three references are requested.
XI. License and Insurance Requirements
The selected contractor shall, upo~t award of the corih•ncr, obtain a current City of Ukiah
business license. For information contact Kathy Norris, Finance Department at 707-463-6202.
Bidder's attention is directed to the insurance requirements -see attached detailed
insurance requirements (one page).
Contractor's shall furnish to the City, upa2 award of conn•act, certificates of insurance
covering full liability under Worker's Compensation laws of the Stale of California, Comprehensive
General Liability and Business Auto Insurance, with policy limits of not less than $2,000,000 naming
4
City of Ukiah Re-Tile Existing Roof -Request for Bid
the City as an additional insured party.
It is highly recommended that contractors confer with their respective insurance carriers or
brokers to determine in advance of bid submission the availability of insurance certificates and
endorsements as prescribed and provided herein.
If an appazent awarded contractor fails [o comply strictly with [he insurance requirements,
that contractor maybe disqualified from award of the contract. If you have questions regazding the
City's requirements, please contact the City's Risk Manager at 707-463-6287.
XII. Additional Requirements
1) . Comuliance with Laws and Regulations: All materials, parts and equipment furnished
pursuant to these specifications shall be in compliance with the laws and regulations of the State of
California and OSHA. The contractor shall, if requested by the City, supply certification and
evidence of such compliance.
2) LeQa] Requirements and Permits: The contractor agrees to fully comply with all local, City,
State and Federa] laws, regulations and ordinances governing performance of contractual services
required, and it will be the responsibility of the contractor to obtain any and all necessary licenses,
permits or clearances. The actua] cost of licenses, permits or clearances are the responsibility of the
contractor, other than specified in the proposal.
3) License Reauirements: Bidder/Contractor must possess a current State of California
contractor's license and the City of Okiah business license.
a) The Contractor shall possess a valid State of California Class C39 license or any other
specific to the completion of the job andlor otherlicense(s) required by the State of California or
government agencies.
License Number
License Number
Expiration Date
Expiration Date
Bidder shall provide proof of possession of the proper licenses and certificates of registration
necessary to perform the work. Employees actually performing the tasks shall provide proof of
proper certificates of registration for same.
b) The bidder shall keep in force a City of Ukiah business license for the extent of the project.
c) Where subcontractors/jobbers are used, bidder shall provide the City with proof of proper
licenses, certificates and proof of insurance for work performed.
4) Notice to Bidders -Each laborer or mechanic of Contractor or any subcontractor engaged
in work on the project under this contract shall be paid, pursuant to provisions of Section 1770,
including amendments thereof, of the Labor Code of the Slate of California, the Director of the
Department of Industrial Relations, State of California, has ascertained the general prevailing rate
of wages for straight time, overtime Saturdays, Sundays and Holidays including employer
payment for health and welfare, vacation, pension and similar purposes, copies of the General
Prevailing Wage Determination (applicable to the work), for the locality in which the work is
to be done can be reviewed at Website: www.dir.ca eov/dlsr/nwd/northern.hmil .
City of Ukiak
Re-Tile Existizzg Roof -Request for
Any laborer of mechanic employed [o perform work on the project under this contract, which work is
not covered by any of the foregoing classifications, shall be paid not less than the prevailing rate of
per diem wages specified herein for the classification which most nearly corresponds to the work to
be performed by him.
City of Ukial: Re-Tile Esistiitg Roof -Request for Bid
Contractor agrees to accept all responsibility for loss or damage to any person or entity, and
to defend, indemnity, hold harmless and release the City, its officers, agents and employees, from
and against any and all actions, claims, damages, disabilities, or costs of litigation that may be
asserted by any person or entity, arising out of or in connection with the negligent or willful
misconduct in the performance by contractor hereunder, whether or not there is concurrent, passive
or active negligence on the part of the City, but excluding liability due to the sole active negligence
or willful misconduct of the City. This indemnification obligation is not limited in any way by any
limitation on the amount or type of damages or compensation payable to or for Contractor or its
agents under Workmen's Compensation acts, disability benefits acts or other employee's benefts
acts.
Contractor shall be liable to [he City for any loss or damage to City property arising From or
in connection with Contractor performance hereunder.
The undersigned declares they are familiar with the items specified and have carefully read
the RFB specification/requirements, checked all of the figures stated on the specifications and
accepts full responsibility for any error or omission in the preparation of this bid.
This bid is submitted by, (check one)
Individual Owner _ Partnership _ Corporation Other
Legal Name of Biddet
Address of Bidder
Tax ID#
Phone Number
By:
Signature
Print or Type Name: _
INDEMNIFY AND HOLD HARMLESS AGREEMENT
Fax Number
Date
Title
City of Ukiak Re-Tile Existing Roof -Request for Bid
WORK PERFOflMANCE DATA
HISTORY AND CAPABILITY: Provide the name, locations and a narrative statement on the work performed.
1. COMPANY NAME:
CONTACT:
2. COMPANY NAME:
ADDRESS
3. COMPANY NAME:
CONTACT:
4. COMPANY NAME:
CONTACT:
5. COMPANY NAME:
CONTACT:
ADDRESS:
City of Ukialr Re-Tile Extstirrg Roof - Regriest for Bid
SUBCONTRACTORS: The bidder must submit a list of subcontractors wham he proposes to employ on the work wflh proper lirm
name and business address of each.
Subcontractor's Name Work to be performed
Address
City/State2ip
Phone Number Fax Number
License NumbedfypelExpiration Date
Suhcontractors Name Work to be performed
Address
Cily/State(Lip
Phone Number Fax Number
License NumberliypelExpiration Date
Subcontractors Name Work to be performed
Address
City/State/Zip
Phone Number Fax Number
License Number/iypelExpiration Date
City of Ukiale Re-Tile Existing Roof -Request for Bid
BIDDER/CONTRACTORSTATEMENT
REGARDING INSURANCE COVERAGE
(Submit with Bid)
PROPOSER/CONTRACTORHEREBY CERTIP[ESthat he/she has reviewed and understands the insurance coverage
requirements specified in the Request for Bid for
RE-TILE SECTIONS OF EXISTING ROOF AT CITY OF UKIAH CIVIC CENTER, BID DUE @ 1:30 PM
FEBRUARY 12TH. 2006.
Should weR he awarded the contract, we/I certify that we/I can meet the specified requirements for insurance, including
insurance coverage of the subcontractors, and agree to name the City of Ukiah as Additional Insured for the work
specified. And we/I will comply with the provisions of Section 3700 of the Labor Code, which require every employer to
be insured against liability for worker's compensation or to underlakeself-insumnce in accordance with the provisions of
that code, before commencing the performance of the work specifed.
Please Print (Person, Firm, or Corporation)
Signature of Authorized Representative
Please Print (Name & Tile o(Authorized Representative)
Date
Phone Number
10
CITY OF UKIAH
INSURANCE REQUIREMENTS FOR CONTRACTORS
Contractor shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property which may
arise from or in connection with the performance of the work hereunder by the Contractor, his agents, representatives, employees or subcontractors.
1. Minimum Scone of Insurance
Coverage shall be at least as broad as:
A. Insurance Services Office Commercial General Liability coverage (occurrence farm CG 0001).
B. Insurance Services Office form number CA 0001 (Ed.1/87) wvering Automobile Liability, code 1 (any auto).
C. Worker's Compensation insurance as required by the State of Califomia and Employer's Liability Insurance.
II. Minimum Limits of Insurance
Contractor shall maintain limits no less than:
A. General Liability: $2,000,000 per occurrence for bodily injury, personal injury and property damage including operations, aroducts and
completed operations. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the general
aggregate limit shall apply separately to this projecVlocation or the general aggregate limit shall be twice the required occurrence limit.
B. Automobile Liability: $2,000,000 per accident for bodily injury and property damage.
C. Worker's Compensation Employer's Liability: $1,000,000 per accident for bodily injury or disease.
III. Deductibles and Self•Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by the City. At the option of the City, either: the insurer shall reduce or
eliminate such deductibles or self-insured retentions with respect to the City, its officers, officials, employees and volunteers; or the Contractor shall
provide a financial guarantee satisfactory to the City guaranteeing payment of losses and related investigations, claim administration and defense
expenses.
Iv. REQUIRED Insurance Provisions
Proof of general liability and automobile liability policies are to contain, or be endorsed to contain, the following provisions:
A. The City, its officers, officials, employees, and volunteers are to be covered as ADDITIONAL INSURED with respect to liability arising out
of automobiles owned, leased, hired or borrowed by or on behalf of the contractor; and with respect to liability arising out of work or operations
performed by or on behalf of the Contractor including materials, parts or equipment, furnished in connection with such work or operations.
General liability coverage can be provided in the form of an endorsement to the Contractor's insurance, or as a separate owner's policy.
B. The workers' compensation policy is to he endorsed with a waiver of subrogation. The insurance company, in its endorsement,
agrees to waive all rights of subrogation against the Ciry, its officers, officials, employees and volunteers for losses paid under the terms of this
policy which arises from the work pedormed by the named insured for the City. NOTE: You cannot be added as an additional insured on a
workers' camp policy.
C. For any claims related to this project, the Contractor's insurance coverage shall be primary insurance with respect to the City, its officers,
officials, employees, and volunteers. Any insurance or self-insurance maintained by the City, its officers, officials, employees, or volunteers
shall be in excess of the Contractor's insurance and shall not contribute with it.
D. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be canceled by either party, except after
thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the Cily.
E. Note: (This protects the Contractor) •Coverage shall not extend to any indemnity coverage for the active negligence of the additional
insured in any case where an agreement to indemnify the additional insured would be invalid under Subdivision (b) of Section 2762 of Civil
Code.
V. RATING - Acceptability of Insurers
Insurance is to be placed with admitted California insurers with a current A.M. Best's rating of nc less than A- for financial strength, AA for long-term
credit rating and AMB-1 for short-term credit rating.
VI. Verification of Coveraoe
Contractor shall furnish the City with original certificates and amendatory endorsements affecting coverage required by this clause. The
endorsements should be on forms provided by the City. If endorsements are on forms other than the City's corms, those endorsements
or policies must conform to City requirements. All certificates and endorsements are to be received and approved by the City before work
commences. The City reserves the right to require complete, certified copies of all required insurance policies, including endorsements
affecting the coverage required by these specifications at any time.
VII. Subcontractors
Contractor shall include all subcontractors as insured under its policies or shall furnish separate certificates and endorsements for each
subcontractor. All coverage for subcontractors shall be subject to all of the requirements stated herein.
If you have questions regarding our insurance requirements contact: Risk Manager
(707) 463.6267 FAX (707) 463-6204 12/16107
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RE-TILE SECTIONS OF EXISTING ROOF
AT CITY OF UKIAH CIVIC CENTER
REQ. NO. E27798
Addendum No. l
February 6, 2008
The following is Addendum No. 1 to Request for Bid to Re-Tile Sections of Existing
Roof at City of Ukiah Civic Center, Req. No. E27798 dated January 24, 2008.
This Addendum consists of 5 pages:
2 pages: revised specification
2 pages: revised Exhibits B & C
1 page: revised bid form
IF YOU SUBMIT A BID, ACKNOWLEDGMENT OF THIS ADDENDUM MUST
BE SHOWN ON THIS ADDENDUM. IN ADDITION THIS SIGNED
ACKNOWLEDGEMENT MUST BE SUBMITTED WITH THE BH).
The following replaces section VI. Scope of Work, and Section VII. Pricing, both located
on page 3 of City of Ukiah's specification. (Additions are indicated by underlined text,
and text removal is indicated by text strikethrough.)
VI. Scope of Work
There aze three (3) sections of roof that this request for bid pertains to. Please
see attached Exhibit A, B, C, and D for illustration of these specific sections.
Contractor will remove all existing rile in the area that needs to be re-roofed. All
tiles in good, reusable condition shall be saved and re-used. All underlayment is to be
removed by the Contractor. Contractor is to provide new file euazd, and reinstall in two
2 la ers. Install replacement clay "S" tile, new and used. Install new baked enamel
Valley metal, ridge cap tiles, and all cement mortaz work. Cap metal to be installed as
indicated on Exhibits B and C New can metal is to match existing cap metal
Drv Rot. Where dry rot is discovered during the course of the work the
Contmctor will repair and replace. The Citv's Buildine Maintenance Supervisor will
inspect and approve all drv rot sections prior to repair
Page 1 of 5
The City of Ukiah will be providing the clay "S" file ealy. The Cirv will also
provide all lumber materials necessary for reoatr of any discovered rot The
Contractor will be responsible for providing all other materials and equipment necessary
for the completion of the work, which includes, but is not limited to, the following:
forklift and pallets for removal, file guard underlayment, baked enamel Valley metal,
mortar, and any flashing necessary.
Contractor will be required to provide adequate protection from weather for the
building and its contents throughout the job. Contractor shall keep the work site e€iverlE
and adjacent premises safe and as free from material, debris, and rubbish as practical.
Roofing material that has been removed, other than reusable file as mentioned above,
shall be disposed of properly and recycled if practical. Hauling and dump fees are the
responsibility of the Contractor.
VII. Pricing
Base Bid Price: The Base Bid price for this work shall be one lump sum, and consist
of all necessary labor, equipment, materials, fees, including tax (7.75%), and freight, for
performing the work as described in this bid specification, minus the labor to replace mrv
discovered drv rot.
Changes to Exhibits B and C:
Added location of cap metal installation.
Change to bid form:
Identified lump sum pricing as base bid, and added line for additive bid item.
All other terms and conditions remain in full force and effect.
~~~
Mary V. Ho er
Purchas' g pervi or
ACKNOWLEDGEMENT
I hereby acknowledge that I have received this Addendum No. 1 and have reviewed and
considered it before submitting my bid.
Signed:
Company Name:
Date:
Page 2 of 5
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CITY of UKIAH
300 Seminary Avenue 17 PaEes Total
Ukiah CA. 95482
Phone 707-463.6233, Fax 707-463-6234
REQUEST FOR BID
FAX RESPONSE WILL BE ACCEPTED
RETURN THIS FORM DATE: 2/6/2008
THIS IS NOT AN ORDER E27796 -Addendum 1
TO (Company Namc):
BIDS WILL BE RECEIVED UNTIL
1:30 p.m., February 12th, 2008
Al' THL• OFllCE OF THE PURCHASING SUP[RVISOR
700 SEMINARY AVE. CrrY or UKIAH
BY: Mary Horgcr
nwsAReRI=_ QUFSTeDFOaTHeFOLLOwINCrrFJ.fS: ALL BIDS SHALL t3E F.O.B. UK1AH, CA.
QUANTITY DESCRIPTION UNIT PRICE TOTAL
Base Bid:
1 Provide all necessary equipment, materials and labor to re-tile sections of
Lump existing roof at the City of Ukiah Civic Center.
Sum
As per City of Ukiah specifications dated January 24, 2008.
(Pricing to be one lump sum, and consist of all necessary labor,
equipment, materials, lees, including tax (775%), and freight, for
pertorming the work as described in [his bid specilicatfon.)
Additive Bid Item:
Hourly price for labor only that will be charged for replacing dry rot.
As per Addendum 1 dated February 6th, 2008.
HOURLY RATE: $
Please note: The lowest bid shat! be the lowest bid price on the base
bid without consideration of the price on the additive bid item.
Please cal! Mary Horger at (707) 463.6233 with any questions. Thank you .
f
dd~
~~~~
_
.,
C
hill out iuJoratation completety in box below. CP~t(JE J o F `J
NET 30
DEL. TO:
F.O.B. UKIAH
LEAD TIME ARO:
COMPANY NAME
Right is reserved to reject any and all bids.
Right is reserved to accept separate items unless specifically denied by bidder.
Right is reserved to reject a bid fmm any bidder who has previously failed to pedorm
adequately for the Clly of Uklah.
In CASE OF DEFAULT, the City of Ukiah may procure the items quoted on from other
sources and hold the original bidder liable for any increased costs.
The price, terms, delivery point, and delivery date may indivitlually or collectively be the
basis of the awarding of the bld.
ALL BIDS MUST BE SIGNED.
In submitting the bid, bidder agrees that the bid shall remain open and mey not be revoked
or withdrawn for fi0 days from the bid due date, unless a different time period Is specified
in RFB.
Bidder agrees to perform according to its bid, If the City's acceptance is
communicated to the bidder wittun the time specified in number 7 above
Attaclunent #2
4111
Ukiah,
BID RESULTS
RE-TILE SECTIONS OF EXISTING ROOF AT CITY OF UKIAH CIVIC CENTER
BID'S DUE: 1:30 P.M., FEBRUARY 12, 2008
VENDOR
BOUCHEY ROOFING INC.
449 W. CLARK STREET
EUREKA, CA 95501
HLR ROOFING
355 KUNZLER RANCH ROAD
UKIAH, CA 95482
MENDOCINO ROOFING INC.
PO BOX 944
REDWOOD VALLEY, CA 95470
BID
BASE BID LUMP SUM: $12,460.00
ADDITIVE BID ITEM: $68.00/HR
BASE BID LUMP SUM: $13,700.00
ADDITIVE BID ITEM: $70.00/HR
BASE BID LUMP SUM: $28,880.00
ADDITIVE BID ITEM: $50.00/HR
Attachment #3
CITY of UKIAH
300 Seminary Avcnuc 17 PaEes Total
Ukinh GA. 95482
Phoac 707-0fi3-fi?33, Faa 7074636?34
REQUEST FOR BID
FAX RESPONSE WILL BE ACCEPTED
RETURN THIS FORM DATE: 2/6/2008
THiS 1S NOT AN ORDER F2779a -Addendum 1
t (((~~~ ~
TO (Company Name): ~ uC~ p. tJ _~f C' BIDS WILL BE RECEIVED UNTIL
'LIr~ f1~ 1:30 p.m., Fc6ruory 12th, 2UUfS
`T T~ I~ C~Qr^ ~. AT THE OFTICe OFTHE NIrICHASING SUP[RVISOR
Jae SEMINARY AVfl CnY MUF.IAH
BY: Mory Harper
a10.5 ARE RE QUESTED FOR THE FOLLOWING lfEMS: ALL DIDJ JHALL !fE r'.V.If. UlilAH, l:A.
QUANTITY DESCRII'T ON 1JNITPRICE TOTAL
Base Bfd:
I Provide all necessary equipment, materials and labor to re-tile sections of
Lump existing roof at the City of Ukiah Civic Center.
Sum
As per Clty of Ukiah specifications dated January 24, 2008.
(Pdcing to be one lump sum, and consist of all necessary labor,
equipment, materials, tees, including tax (7.75%), and freight, for ~ ~ ~ ~ ~~ eso
performing the work as described in this bid speclNcation.) )
Additive Bid Item:
Hourty price for labor only that will be charged for replacing dry rot.
As per Addendum 1 dated February Bth, 2008. l
~
6S
A LL
~ ~~ ~ ~/' V 1
.
HOURLY R
TE: $
Please note: The lowest bid shall be the lowest bid price on the base r
bid without consideration of the price on the additive bid Item. l~~ - I
~ G
e
~
~77~(
Please call Mary Horger at (707) 463-6233 with any questions. Thank you . ~j
~l~"`^
1~-a~~'r ~
~d
hilt orrt injorniation completely in box be/oly. ~
~ ..
l,Ph/7E Jac, P 5
TERMS:
NET 30
DBL TO:
F.O.B. UKIAH
LEAD TIMR ARO:
COMAANY NAME:
[GNATUR /yrt
PRINT NA lE
E:
PHONE
FAX:
GATE:
. RIgh1 is reserved to reject erry and a0 bids.
RIgM Ls reserved to accept separate items unless apecircally denied by bidder.
Right is reserved to reject a hid Imm any bidder who hoe prevlouey failed to pedann
adequately for the City of Ukleh.
In CASE OF DEFAULT, the Clty of Ukiah may procure the Oems qucted on from other
sources and hold the ork~inal bitltler Ilabla Icr any Increased costs.
.The price, terms, delivery point, and tleiWery dale may individually or collecgvely he the
basis of the awarding of the bid.
.ALL BIDS MUST BE SIGNED.
In submilgng the hid, hidtler agrees that the bid shag remain open and may not be revoked
or withdrawn for 60 days frem the hid due date, unless a different lane perbd Ls specified
in RFB.
Bidder agrees to pedorm according to Its bid, it the City's acceptance is
communicated to the bidder within the lime specified kt number 7 above.
r
RE-TILE SECTIONS OF EXISTING ROOF
AT CITY OF UKiAH CIVIC CENTER
REQ. NO. E27798
Addendum No, l
February 6, 2008
The following is Addendum No. 1 to Request for Bid to Re-Tile Sections of Existing
Roof at City of Ukiah Civic Center, Req. No. E27798 dated January 24, 2008.
This Addendum consists of 5 pages:
2 pages: revised specification
2 pages: revised Exhibits B & C
1 page: revised bid form
IF' YOU SUBMIT A BID, ACKNOWLEDGMENT OF THIS ADDENDUM MUST
BE SHOWN ON TffiS ADDENDUM. IN ADDITION TffiS SIGNED
ACKNOWLEDGEMENT MUST BE SUBMITTED WITH THE BID.
The following replaces section VI. Scope of Work, and Section VII. Pricing, both located
on page 3 of City of Ukiah's specification. (Additions are indicated by underlined text,
and text removal is indicated by text strikethrough.)
VI. Scope of Work
There are three (3) sections of roof that this request for bid pertains to. Please
see attached Exhibit A, B, C, and D for illustration of these specific sections.
Contractor wi0 remove all existing life in the area that needs to be re-roofed. All
tiles in good, reusable condition shall be saved and re-used. All underlayment is to bo
removed by the Contractor. Coptraclor is to provide new file euard, and reinstall in two
2 la ers. Instal] replacement clay "S" tile, new and used. Install new baked enamel
Valley metal, ridge cap tiles, and all cement mortar work Cap metal to be installed as
indicated on Exhibits B and C. New can metal is to match existing can metal
Drv RoL Where drv rot is discovered durine the course of the work the
Contractor will repair and replace The Citv's Buildine Maintenance Supervisor will
inspect and approve all dry rot sections prior to repair
Page 1 of 5
The City of Likiah will be providing the clay "S" rile ea}y. The City will also
provide all lumber materiels necessary for repair of anv discovered drv rot The
Contractor will be responsible for providing all other materials and equipment necessary
for the completion of the work, which includes, but is not limited to, the following:
forklift and pellets for removal, tle guard underlayment, baked enamel Valley metal,
mortar, and any flashing necessary.
Contractor will be required to provide adequate protecton firm weather for the
building and its contents throughout the job. Contractor shall keep tre wo site e€-werk
and adjacent premises safe and as free from material, debris, and rubbish as practcal.
Roofing material that has been removed, other than rsusable tle as mentoned above,
shell 6e disposed of properly and recycled if practical. Hauling and dump fees are the
msponstbility of the Contractor.
VII. Pricing
Base Bid Piice: T7re Base Bid price ja• this nark shall be are lump suer, and consist
ojall necessary labor, equipment, materials, fees, including tax (Z75%), arrd freight, for
perjanning die work as described in this bid specifrrntiar, mirnrs the labor ro replace anv
discovered do+rot.
Additri~e Bid Item: (Park (or realacine drv rot shall be priced separately. Contractor
to arm~ide an hourly once forlabar only that wlll be chareed for workperfonned far tJris
arrraose. and will be treated as a chanee order to the ori¢irral contract.
Please note: The lowest bid shall be the lowest bid artce on the base bid wit/~orrt
considemAioa oftlre price on the addlUve bid Rear.
Changes to Exhibits B and C:
Added locaton of cap metal installaton.
Change to bid form:
Identfied lump sum pricing as base bid, and added line for additve bid item.
All other terms and conditons remain in full force and effect.
~~~
Mary V. o er
Purchas g pervi or
ACKNOWLEDGEMENT
I hereby acknowledge that I have received this Addendum No. 1 and Irave reviewed and
considered it b submittin my bid.
Signe . lZ~YL Date: ~~ d8
A
Company Name:
Page 2 of 5
City of Ukiah Re-Tile Esistireg Roof -Request for Bid
BIDDER/CONTRACTORSTATEMENT
REGARDING WSURANCECOVERAGE
(Submit with Bid)
PROPOSER/CONTRACTORHERESY CERTIFIES that hdshe has reviewed and understands dte insurance coverage
rcquircrgents specified in dte Request for Bid for
RE-TILE SECTIONS OF EXISTING ROOF AT CITY OF UKIAH CIVIC CENTER, BID DUE @ I.30 PM
FHBRUARY 12TH 2008.
Should +veR be nwarded the conVnct, weQ cerdfy that we4 can meet the specified requirements for insurance, including
insurance coverage of the subconvactors, and agree to nnme Ute City of Ukinh as Additional Insured for the work
specified. And weft will comply with the previsions of Section 3700 of the LaborCale, +vhich requin; everycmploycrto
be insured against liability far worker's compensation or to undenake self-insurance in accordance with the provisions of
that cadc, before commencing the perfortnancc of the work specified.
Southey Roofing, Inc.
Please Prinl (Person, Firm, or Corporation)
Signawre of Author~eprcsentativy~-1
Tim Bouchey, Presiden Owner
Please Print (Name & Tilc of Authorized Represenwtive)
~/y/~R (707) 476-0917
Phone Number
,,~~ L-
n \~
'J
10
City of U/dalr Re-Tile Esisti~rg Roof - Request far Bid
Contractor agrees to accept all responsibility for loss or damage to any person or entity, and
to defend, indemnity, hold harniless and release the City, its officers, agents and employees, from
and against any and all actions, claims, damages, disabilities, or costs of litigation that may be
asserted by any person or entity, arising out of or in connection with the negligent or willful
misconduct in the performance by contractor hereunder, whether or not there is concurrent, passive
or active negligence on the part of the City, but excluding liability due to the sole active negligence
or willful misconduct of the City. This indemni£cation obligation is not limited in any way 6y any
limitation on the amount or type of damages or compensation payable to or For Contractor or its
agents under Workmen's Compensation,~cts, disability benefits acts or other employee's beaefits
acts.
Contractor shall be liable to [he City for any loss or damage to City property arising from or
in connection with Contractor performance hereunder.
The undersigned declares they are familiar with the items specified and have carefully read
the RFB specification/requirements, checked all of the figures stated on the specifications and
accepts full responsibility for any error or omission in the preparation of this bid.
This bid is submitted by, (check one)
_ Individual Owner _ Partnership x Corpora[ioa _ Other
Legal Name of Bidder Bouchey Roofing, Inc.
Address of Bidder 449 W. Clark Street, Eureka, CA 95501
TaxID# 77-0645505
Phone Number (707) 476-0917 P~ Number (707) 476-8151
IlVDEMNIFY AND HOLD HARMLESS A REEMENT
BY~ Date ~ 8
Signature
Print or Type Name:
Tim Bouchey
President/Owner
Title
7
City of Ukiah Re-Tile Existing Roof -Request fat• Bid
SUBCONTRACTORS: The bidder must submit a list of subcontractors whom he proposes to employ on the work w0h proper firm
name and business address of each.
Subcontractors Name Wak to be performed
Address
Ci1y/5latefGp
Phone Number Fax Number
IJcense NumbedfypelExpiralion Date
Subcontractors Name Wotk to be performed
Address
City/StatelZip
Phone Number Fax Number
License Number/lype/Expfrellon Date
Subcontractors Name Work to be pedormed
Address
City/State2rp
Phone Number Fax Number
License Number/1'ypelF~piration Date
9
City of Ukiah Re•TF[e Existing Raof • Request for Bid
WORK PERFOR nur.F DATA
HISTORY AND CAPASkJTY: Pmvide the name locations and a nartatlve slatementon tha work performed.
W/ORKPERFORMED
t. COMPANYNAME ~(,1 • e ~~ ~r 1.r~ 1~~ . ?' o~ Nc I. e'II~CA~-~2 ~rAD~'
coNTACr. ~\ ~ro~1.,~.... aaII T~.~ wLAd ~Y~~ 9~a~.
ADDRESS:~~oo_Q W~St lnd c Glol OTe..~ ~~.Q. R~+4Xi lr `~
Cc_o-cr.~-w, Clq- 9~5ot/ S (,~Ig Pry
PHONE 7!~ 7 - cFd~ - 6~i00
2. COMPANY NAME: TI ~p s~ . 4 r s
CONTACT
ADDRESS ~/as o .
Vr~. tia~ Go67
PHONE:
~Sitio~ f U G rn~:~.i
3. COMPANY NAME: ~c_~-~-~ ~ 1~e8~- IJLi.~Io~efl5 R ~ t }fJ I "f ~ O~f'rMe~
CONTACT: ~Vlsz ~ l e-QSO ~. ~ tp~(,
ADDRESS a ~"ruu Sur C Zo~/'
I~B Ct~ , ~ R~ 063
PHONE: ~ S~ X99 /-2~72
4. COMPANY NAME: tV 7) r'fY~P (~~ `~I.C. ~ ~~ L?1~ ~ ~ (1
CONTACT: 1 n r~ ~~ ~n V ~ \ 2f-~f- I ~ ~C~ ~ f ~e.
ADDRESS: ~~7'L~} ~'~•lSD }~1~~,/T,..,~
~~Y~C4 s ~ ~ ~I
PHONE:
5. COMPANY NAME: ~G
CONTACT:/ r I//S~~- 11 \\
ADDRESS: ~ ~ >~ .~Y t _ D~ I.CJ yl
rte, a , CcL. Gf55~ 1
PHONE:_ -_
~~~,T_~"nrnrnP rcG~~
-~° i e~~s
Sa-~J - ~~3
City of Ukialt Re-Tile Existing Raof -Request for Bid
the City as an additional insured party.
It is highly recommended that contractors confer with [heir respective insurance carriers or
brokers to determine in advance of bid submission the availability of insurance certiFcates and
endorsements as prescribed and provided herein.
if an apparent awarded contractor fails to comply strictly with the insurance requirements,
that contractor may be disqualified from award of the contract. If you have questions regarding the
City's requirements, please contact Ute City's Risk Manager at 707-463-6287.
XII. Additional Requirements
1) ,Compliance with Laws and Regulations: All materials, parts and equipment furnished
pursuant to these specifications shall be in compliance with the laws and tEgulations of the State of
California and OSHA. The contractor shall, if requested by the City, supply certification and
evidence of such compliance.
2) Leeal Renuirements and Permits: The contractor agrees to fully comply with ali local, Ciry,
State and Federal laws, regulations and ordinances governing performance of contractual services
required, and it will be the responsibility of the contractor to obtain any and all necessary licenses,
permits or clearances. The actual cost of licenses, permits or clearances are the responsibility of the
contractor, other than specified in the proposal.
3) License Requirements: BidderlContractor must possess a current State of California
contractor's license and the City of Ukiah business license.
a) The Contractor shall possess a valid State of California Class C3 license or any other
specific to the completion of the job and/or other license(s) required by the State of California or
government agencies.
License Number
License Number
774387
Expimtion Date
Expiration Date
12-31-08
Bidder shall provide proof of possession of the proper licenses and certificates of registration
necessary to perform the work. Employees actually performing the tasks shall provide proof of
proper certificates of registration for same.
b) The bidder shall keep in force a City of Ukiah business license for the extent of the project.
c) Where subcontractorsCobbers are used, bidder shall provide the City with proof of proper
licenses, certificates and proof of insurance for work performed.
4) Notice to Bidders -Each laborer or mechanic of Contractor or any subcontractor engaged
in work on the project under this contract shall be paid, pursuant to provisions of Section 1770,
including amendments thereof, of the Labor Code of [he State of California, the Director of the
Department of Industrial Re]ations, State of California, has ascertained the general prevailing rate
of wages for straight time, overtime Saturdays, Sundays and Holidays including employer
payment for health and welfare, vacation, pension and similar purposes, copies of the Genertil
Prevailing Wage Determination (applicable to the work), for the locality in which the work is
to be done can be reviewed a[ Website: www.dir.ca.eov/dlsr/pwdlnorthern html .
ITEM NO. 7i
DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: AUTHORIZE THE CITY MANAGER TO NEGOTIATE AND EXECUTE A LEASE
RENEWAL WITH MENDOCINO COUNTY FOR THE CITY OWNED PROPERTY LOCATED AT
280 EAST STANDLEY STREET.
Pursuant to a 1990 agreement between the Ukiah Redevelopment Agency and the County of
Mendocino, the City leased the City owned property located at 280 East Standley Street to the
County of Mendocino for one dollar per year for fifteen years. The property previously housed the
Ukiah Police Department prior to the construction of the Civic Center. The County has utilized the
facility for their criminal probation offices.
The original agreement expired in 2005 and a new agreement was developed from which the City
received rent in the amount of $2,800 per month with a CPI yearly escalation. The rent amount is
currently $3,017.
While the current lease has an extension option for two additional years, the lease language did not
specify whether the action had to be approved by Council or Staff. Thus, the item is returning for
Council approval and includes renegotiated terms that include a fair market rate of $4,273 for an
"AS IS" lease ($.75 per sq. ft. of Office and $.03 per sq. ft. of property). The County is responsible
for all maintenance, utilities, and insurance.
The initial term of the proposed lease is for three years and includes an option for an additional two
year extension. A yearly CPI escalator is also included in the agreement. It should also be noted
that both the City and County retain the right to terminate the lease with a 90 day notice. This will
allow the City the option to gain site control should the need arise.
RECOMMENDED ACTION: Authorize the City Manager to negotiate and execute a lease with
Mendocino County for City owned property located at 280 East Standley.
ALTERNATIVE COUNCIL POLICY OPTIONS: Determine approval of lease is inappropriate
and remand to staff with direction.
Citizen Advised: N/A
Requested by: County of Mendocino
Prepared by: Sage Sangiacomo, Director of Community/General Services
Coordinated with: Pat Thompson, Interim City Manager
Attachments: Draft Lease
' _._
APPROVED: 2~ ~~1"`72~'~--
Pat Thompson, Interim City Manager
Attachment #1
LEASE AGREEMENT
This lease is made and entered on May 1, 2008 ("the Effective Date"), by and between the
City of Ukiah, California, a general law city, hereinafter referred to as "Lessor" and the County of
Mendocino, a political subdivision of the State of California, hereinafter referred to as "Lessee."
RECITALS:
Lessor has the authority contained in Government Code 37350 to lease real property
owned by Lessor.
2. Lessee is a government agency with a present need to lease office space from
Lessor.
3. Lessor has determined that it does not have a present need for the leased premises
and is, therefore, willing to lease said premises to Lessee, unless or until it has a need to use said
premises for municipal purposes.
AGREEMENT
1. LEASE.
The parties hereto agree that on the terms and conditions hereinafter expressed, Lessor
does hereby let to Lessee and Lessee does hereby hire from Lessor the real property and
improvements ("the leased premises") located at 280 East Standley, identified and described in the
attached Exhibit A, which is incorporated herein.
2. TERM.
2.1 .Term. The term of this lease shall commence on the Effective Date and shall
continue in effect for a period of three (3) years and two (2) months, expiring at midnight on June 30,
2011, unless said lease is earlier terminated as provided in Section 7. Lessee may request an
extension of this lease for an additional term not to exceed two (2) years. Upon Lessor's receipt of
such request, the Lessor's City Manager or his or her designee and Lessee's County Administrative
Officer or his or her designee shall discuss and attempt to agree on the terms and conditions for a
lease extension. This lease may be extended by these representatives of Lessor and Lessee upon
such terms and conditions as they agree upon.
2.2 Option. The Lessor shall have the right at any time during the initial or extended
term of this Lease to exclude from the leased premises the property located on the southeast corner
of the leased premises depicted in Exhibit A. To exercise that option the Lessor shall provide Lessee
written notice of its election to exclude this property from the lease. Upon giving such notice, Lessee
shall have no right to occupy or use the property excluded from the lease and Lessor shall exercise
exclusive possession and control thereof.
3. RENT.
3.1 Amount. As rent for the term hereby demised, Lessee agrees to pay to Lessor
the sum of $3,017 per month, commencing on May 1, 2008. Commencing on July 1, 2008, the
Lessee agrees to pay to Lessor the sum of $4,273 per month for the use of said property.
Commencing on July 1, 2009, and each year thereafter, the rent shall increase at a rate equal to the
increase in the Consumer Price Index over the previous twelve months, not to exceed 5%. CPI
means the Consumer Price Index for San Francisco, Oakland-San Jose, CA, all items (base year
1982-1984=100) published by the United States Department of Labor, Bureau of Labor Statistics. In
the event the CPI is discontinued or otherwise not available. "CPI" shall mean such comparable
statistics on the purchasing power of the consumer dollar as is reasonable agreed upon between
Lessor and Lessee.
3.2 When due; late fees and interest. Rent shall be due on the fifth (5"') day of
each month and shall be considered delinquent if not received by the Lessor's Finance Department
located at 300 Seminary Avenue in Ukiah by 5:00 p.m. on the tenth (10'") day of the month. Lessee
shall pay a late fee of $50, if the payment is delinquent. In addition, Lessor may charge Lessee
interest on the unpaid portion of the delinquent payment until paid in full as provided in Ukiah City
Code section 2051.
3.3 Payment of taxes and assessments. Lessee shall also pay any real property,
possessory interest or personal property taxes, and assessments imposed on the leased premises,
property located on or affixed to the lease premises or as a result of the lease, use or ownership of
the leased premises.
4. USE AND IMPROVEMENTS.
4.1 Condition of the leased premises. Lessee hereby agrees to maintain all
improvements to the property in its condition at the time of the commencement of this lease and
accept the use of the leased premises in "AS IS" condition, understanding that Lessor makes no
representations as to the condition of the premises or its suitability for the uses contemplated by
Lessee. Lessee assumes the obligation at its own expense to remove and properly dispose of any
toxic or hazardous substances that may exist on the premises, if such substances are found to exist
on the premises and must be removed in order for Lessee to make use of the leased premises.
Lessee represents that it has made a thorough inspection of the premises and has undertaken to
repair or adequately warn of any conditions on the premises that might constitute a hazard or danger
to persons using or present on the leased premises.
4.2 Use of Property. Lessee shall use the leased premises exclusively for
professional offices and related purposes. If Lessee fails to use the Leased Premises for such
purposes for a period of ninety (90) days, the lease shall terminate and Lessee shall restore
possession to Lessor. Lessee shall keep the property neat and orderly, and shall not maintain or
allow a nuisance on the Premises.
4.3 Improvements and modifications. Lessee shall not initiate any improvements
or alterations to the leased premises without the prior written approval of Lessor through its City
Manager or his or her designee. All improvements completed and/or installed by Lessee shall
become the property of Lessor upon completion and/or instillation.
4.4 Maintenance and repair. Lessee agrees at Lessee's sole expense to keep the
premises and all improvements in good repair and order and to bear the full cost for all maintenance
and repair of the leased premises and all improvements, including all perimeter landscaping and
irrigation.
4.5 Storage or use of toxic or hazardous substances. Lessee shall not dispose
or permit the disposal of hazardous or toxic substances on the leased premises. If any hazardous or
toxic substances are disposed of or released on the leased premises during the term of this lease.
Lessee shall assume the entire obligation to clean up any such substances and shall fully indemnify,
defend and hold harmless the Lessor and its officers, agents and employees from any claim,
damage, loss, liability, cost or expense of any nature whatsoever arising out of the release or
disposition on the leased premises of any toxic or hazardous substance.
4.6 Permits. Lessee shall acquire any necessary or required permits from the
appropriate regulating body for the use of the leased premises.
4.7 Compliance with laws. Lessee shall insure that no alcoholic beverages are
possessed or consumed on the leased premises at any time. Lessee shall not use or permit the
leased premises to be used except in full compliance with all rules, regulations, laws or ordinances
of the City of Ukiah and the State of California, and the Federal Government.
4.8 Utilities. Lessee shall furnish at its sole expense all utilities necessary for use of
the leased premises, including, but not limited to, water, sewer service, electricity, natural gas, and
garbage collection.
5. ASSIGNMENT.
Lessee will not assign this Lease or any interest therein and will not let or sublet the said
premises or any part thereof without the written consent of the Lessor. Lessor may terminate this
lease and recover possession of the lease premises, including any improvements which become the
property of the Lessor upon termination of the lease, if any assignment occurs in violation of the
terms of this paragraph. "Assignment" includes both voluntary assignments and assignments that
occur involuntarily or by operation of law.
6. INDEMNIFICATIONS AND INSURANCE.
6.1 Indemnification. Lessor shall not be liable for and is free from the cost of any
damages for personal injury or property damage resulting from the use made by Lessee of the
leased premises, any defective condition or faulty construction of the leased premises existing at the
time of letting or arising thereafter and Lessee covenants and agrees to indemnify and save
harmless said Lessor and its officers, agents and employees from and against any and all claims,
liability, loss, cost, or other obligation, including reasonable attorney's fees, on account of or arising
out of Lessee's use of the leased premises.
6.2 Liability insurance. Lessee covenants and agrees during the life of this Lease
at Lessee's sole expense to comply with the requirements of Exhibit B, Insurance Requirements for
Lessees (No Auto Risks), attached hereto and incorporated herein by reference.
7. TERMINATION.
Failure to pay rent, when due, or to comply with any other provision of this lease shall
constitute a material breach of the lease and furnish grounds for termination of this lease. Any action
taken or suffered by Lessee as a debtor under any insolvency or bankruptcy laws, including the filing
of a voluntary or involuntary petition in the United States bankruptcy court, any assignment for the
benefit of creditors or the appointment of a receiver shall constitute a breach of this lease. In such
event, Lessor shall have the right to terminate this lease and retake possession of the lease
premises and any improvements which upon termination of the lease become the property of
Lessor.
Lessor or Lessee shall have the right to terminate this Lease for any reason or no reason on
ninety (90) days prior notice of termination. Upon the giving of such notice by Lessor or Lessee, this
lease shall terminate at midnight on the 90~" day after such notice is given, and Lessee agrees to
vacate the leased premises by said date by removing all of its personal property therefrom and
leaving the leased premises in the same condition it was in on the Effective Date, reasonable wear
and tear excepted. Lessee also agrees to remove by the lease termination date any Lessee installed
improvements which Lessor requests Lessee to remove.
8. HOLDING OVER.
Holding over by the Lessee after the termination of this lease shall not constitute a renewal
of extension thereof or give the Lessee any rights hereunder or in or to the leased premises.
9. INSPECTION.
The Lessor and its authorized representatives shall have the right, at any reasonable time
during the term of this lease, to enter upon the leased premises, or any part thereof, to inspect the
same and all buildings and other improvements erected and placed thereon.
10, ATTORNEY'S FEES.
In any legal action to enforce any of the terms of this Lease the prevailing party shall pay the
other party its reasonable costs and attorneys fees.
11. TIME OF ESSENCE.
Time is of the essence of this agreement.
12. WAIVER.
City's waiver of any default in Lessee's performance of any condition of this Lease, including
the obligation to pay rent, shall not constitute a waiver of remedies available for a subsequent
breach of the same or a different condition of this Lease. Acceptance of subsequent rental payments
from Lessee or its assignees shall not constitute a waiver of the failure of Lessee to pay rent or
obtain prior approval to an assignment of this Lease.
13. JURISDICTION AND VENUE.
Lessor and Lessee consent to the jurisdiction and venue of the California state courts in
Mendocino County. Any action to enforce the provisions of this Lease shall be filed and heard in
such courts. The parties waive any right they might otherwise have to a different venue or an out-of-
countyjudge.
14. NOTICES.
Any written notice required hereby shall be deemed given and received when personally
served or placed in the United States mail, with proper first class postage prepaid, and addressed as
follows:
TO LESSEE:
Director
Department of General
County of Mendocino
890 Low Gap Road
Ukiah, CA 95482
TO CITY:
City Manager
Services Ukiah Civic Center
300 Seminary Avenue
Ukiah, CA 95482
15. PARAGRAPH HEADINGS.
Paragraph headings are included for the convenience of the parties and are not intended to
define or limit the scope of this Lease.
16. PREVIOUS AGREEMENTS.
Any and all existing statements or agreements, whether oral or written, or renewals thereof,
between the parties hereto, covering the same subject matter, are hereby canceled and superseded
by the terns of this Lease, and such prior agreements, statements or understandings shall have no
further force or effect.
4
17. DUPLICATE ORIGINALS.
This Lease may be executed in one or more duplicate originals bearing the original signature
of both parties and when so executed any such duplicate original shall be admissible as proof of the
existence and terms of this Lease.
Entered on the Effective Date.
ATTEST:
Linda Brown, City Clerk
Approved as to form:
David J. Rapport, City Attorney
ATTEST:
Clerk of the Board of Supervisors
Approved as to form:
Counsel
Approved:
Risk Manager
Recommended by:
CITY OF UKIAH, Lessor
By:
Pat Thompson, Interim City Manager
COUNTY OF MENDOCINO, Lessee
Chief Probation Officer
ITEM NO: l0a
MEETING DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: INTRODUCTION OF NEW ENERGY EFFICIENCY MEASURE AND
REQUEST TO INCLUDE IT IN CITY'S ENERGY EFFICIENCY INCENTIVE
PROGRAM UTILIZING PUBLIC BENEFITS FUNDS
BACKGROUND: The City's electric department operates an energy efficiency incentive
program using a contractor; Efficiency Services Group (ESG). This program is revised
from time to time as necessary to include new devices and equipment that qualify for these
energy efficiency incentives. The current program was last revised on May 1, 2007. This
revision was approved by Council on March 21, 2007
SUMMARY: ESG and staff have been approached by Eagle Distributing and Energy
Control Equipment, Inc. (Eagle). Eagle is the manufacturer of Frigitek®, an energy
efficiency device acting as evaporative fan controller for walk-in refrigerators and freezers
(see Attachment 1). ESG has recommended that Frigitek® should be included in our
energy efficiency incentive program as it would help the City achieve its energy efficiency
targets (A62021) and future green house gas reduction requirements (A632).
Continued on page 2
RECOMMENDED ACTION: Add Frigitek® to the City's Energy Efficiency Incentive
Program at $0.08 per kWh with a 50% cap on the total project installed cost.
ALTERNATIVE COUNCIL OPTIONS: Re-direct staff.
FUNDING:
Amount Budgeted Account Number Additional Funds Requested
$150,000 806.3765.250.005 None
Citizens Advised: NA
Requested by: Eagle Distributing and Energy Control Equipment
Prepared by: Elizabeth Kirkley, Electrical Distribution Engineer
Coordinated with: Pat Thompson, Interim City Manager; Mike Keller, Interim
Electric Utility Director
Attachments: 1. Frigitek® Product Brochure
2. Proposed Eaale Distributing Project Utilizing Frigitek®
~~
Approve ._
Pat Thompson, Interim City Manager
FISCAL IMPACT: Eagle is recommending an incentive based on $0.08 per kilowatt hour
(kWh) saved per year, up to 50% of the installed cost of the Frigitek® (see Attachment 2).
This is the same incentive offered by Pacific Gas and Electric. There are sufficient funds
available in the account designated for Energy Efficiency Incentives.
ESG and staff recommend adding the Frigitek~ device to the City's Energy Efficiency
Incentive Program at an $0.08 per kWh rate with a cap of 50% of the device's installed
cost.
A representative from Eagle and ESG will be at the City Council meeting to further discuss
this product and answer questions.
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Attc,c,h~ment # 2-
Proposed Eaale Distributina Proiect Utilizing FriaitekC~
A refrigerator functions by removing heat from an enclosed space. The major
components of a refrigerator system are the evaporator coil and fans, the condenser coil
and fans, and the compressor. These components are filled with a refrigerant such as
Freon or an alternative.
The desired temperature is chosen (called set point) and the refrigeration process
begins with the compressor pulling refrigerant gas from the evaporator coil, compressing
it, then pumping it into the condenser. As the gas moves through the condenser, it gives
up its heat to the cooler outside (ambient) air. When the gas enters the evaporator coil,
it expands and evaporates. While expanding it is absorbing heat from the surrounding
coil. The gas is then pulled through the evaporator by the compressor, with the
evaporator fans distributing the cooled air throughout the enclosed space.
Both the compressor and condenser are located outside of the enclosed space, while the
evaporator is found inside the enclosed space. When set point temperature is met, both
the compressor and the condenser and fans go off and the refrigeration process is idled.
However in most commercial refrigeration systems, such as the one employed at Eagle
Distributing, the evaporator fans continue to spin at high speed even as the rest of the
system is in idle.
There is a number of energy saving technologies on the market that address the
inefficiencies of each of the major system components. This proposed Eagle Distributing
project focuses on the evaporator fans. By controlling the fans, slowing them while the
system is in idle and when full air flow is not required, a significant energy savings can
be achieved.
The Frigitek® evaporator fan controller is the technology that is proposed. It is a
technology that is simple, direct, and relatively inexpensive to apply. The proposed
project estimates a yearly energy saving of about 43,600 kWh. Eagle Distributing has
installed Frigitek® at their Santa Rosa warehouse, and is realizing the savings projected.
They received from PG&E an incentive of 50% of the project cost. Eagle Distributing and
Energy Control Equipment, Inc. the manufacturer of Frigitek®, ask that you approve a
similar 50% incentive for this Ukiah project. The estimated cost of the project is
$4,571.25, and the requested incentive is $2,285.63. The incentive is capped at 50% of
the total cost which is to be verified by invoice copies. Energy savings are based on
$0.08 per kWh saved per year rate and are to be verified by Efficiency Services Group
LLC.
Other City of Ukiah businesses that employ commercial refrigeration systems that might
benefit from this technology are convenience stores, liquor stores, and supermarkets
(such as Lucky's, Raley's and Safeway) with reach-in walk-in refrigerators and freezers
and Mendocino Brewing Company.
ITEM NO: 10b
MEETING DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: 1) RESCISSION OF COUNCIL'S FEBRUARY 6, 2008 DECISION TO
AWARD A PROFESSIONAL SERVICES AGREEMENT WITH SOURCE
CALIFORNIA FOR LAKE MENDOCINO HYDROELECTRIC POWER
PLANT MODIFICATIONS, 2) REPORT ON AGREEMENT WITH WESTtN
ENGINEERING FOR LAKE MENDOCINO HYDROELECTRIC POWER
PLANT MODIFICATIONS, AND 3) APPROVAL OF AN ADDENDUM TO
THE AGREEMENT WITH WESTIN FOR ADDITIONAL MODIFICATIONS
TO THE LAKE MENDOCINO HYDROELECTRIC POWER PLANT.
BACKGROUND:
On February 6, 2008, the City Council approved and authorized the City Manager to contract with
Source California for modifications to the flow controls on both Unit #1 and Unit #2 at Lake
Mendocino Hydroelectric Power Plant (Hydro Plant), and to make modifications to the automatic
start functions of the fish hatchery pumps. Source California proposed to perform this work on a
time and materials basis for an estimated cost of $48,236. These approvals were subject to Source
California not being obligated to perform some or all of this work under earlier contracts or a
settlement agreement. The details of that research were transmitted by the City Attorney to the
City Council on February 8, 2008. No contract was prepared for the signature of Source California
or the City Manager. The Council's decision was based, in part, on the fact that Source California
designed and installed the Programmable Logic Controls and it would cost considerably more to
issue an RFP for a new firm unfamiliar with the controls to perform this work. This contract was
never signed by the City Manager.
Continued on page 2
RECOMMENDED ACTION:: (1) Receive report regarding contract with Westin Engineering
for Lake Mendocino Hydroelectric Power Plant Programmable Logic Controls; (2) Rescind
decision approving proposals from Source California; and (3) Approve addendum to Westin
Contract for additional PLC work and authorize City Manager to sign same.
ALTERNATIVE COUNCIL OPTIONS: Re-direct staff.
FUNDING:
Amount Budgeted
$50,000
Account Number
800.5536.250.000
Additional Funds Requested
None
Citizens Advised:
Requested by:
Prepared by:
Coordinated with:
Attachments:
NA
Liz Kirkley, Electrical Distribution Engineer
Liz Kirkley, Electrical Distribution Engineer
Pat Thompson, Interim City Manager; Mike Keller, Interim Electric Director;
David Rapport, City Attorney
1. Agreement with Westin for Initial Work at Lake Mendocino Hydro.
2. Addendum #1 with Westin for Additional Work at Lake Mendocino Hydro.
-Pat Thbmpson, Interirh City Manager
In response to concerns about cost expressed by councilmembers at the February 6 meeting, staff
further investigated whether this work could be performed at a lower cost by Westin Engineering,
Inc, which had subcontracted with Source California to program the Programmable Logic Controls
and with which Source California proposed to subcontract for the work authorized by the City
Council on February 6. In response to these inquires, Westin determined that it could perform this
work under direct contract with the City and has submitted two proposals for the three areas of
work. (See Attachment "A" to Attachment 1 and Attachment "B" to Attachment 2.)
Because the City can contract directly with Westin for the desired work at a substantially lower
cost, staff is recommending that Council rescind its February 6, 2008 decision authorizing staff to
contract with Source California.
The first Westin proposal is for the testing and tuning of the flow controls on Unit 2 at the highest
available water flows during the week of February 11, 2008. This proposal also included the
modifications to the automatic start function of the fish hatchery pumps. Westin's estimated cost on
a time and material basis for this work is $6,000, based on a lump sum fee of $1,500 per day,
which includes time and expenses. Westin estimates 4 days to complete this work. Staff is
reporting that it has contracted with Westin for this work and this work commenced on February 12,
2008, under coordination with the Army Corps of Engineers. Staff expects this work to be
completed by February 15, 2008, and will provide an update to the City Council at its meeting on
February 20, 2008.
The second Westin proposal is for the testing and tuning of the flow control on Unit #1 after Unit #1
is repaired and returned to service and for both Unit #1 and #2 when even higher flows are
available. Staff is recommending that Council approve Addendum #1 to the Westin contract for the
additional work, which includes flow control work on Unit #1 after it is returned to service and on
both units when even higher flows are available.
The Electric Fund Budget for FY 2007-2008 lists this work in account 800.5536.250.000.
Attc.c;hment # ~
ORIGINAL
LAKE MENDOCINO HYDROELECTRIC POWER PLANT
PROGRAMMABLE LOGIC CONTROL
AGREEMENT FOR
PROFESSIONAL CONSULTING SERVICES
This Agreement, made and entered into this 11"' day of February,
Date"), by and between CITY OF UKIAH, CALIFORNIA, hereinafter referred
WESTIN ENGINEER{NG, INC., a corporation organized and in good standing
the state of California, hereinafter referred to as "Consultant".
RECITALS
This Agreement is predicated on the following facts:
2008 ("Effective
to as "City" and
under the laws of
a. City requires consulting services related to programmable logic control for the Lake
Mendocino Hydroelectric Power Plant.
b. Consultant represents that it has the qualifications, skills, experience and properly
licensed to provide these services, and is willing to provide them according to the terms
of this Agreement.
c. City and Consultant agree upon the Scope-of-Work and Work Schedule attached hereto
as Attachment "A", describing contract provisions for the project and setting forth the
completion dates for the various services to be provided pursuant to this Agreement.
TERMS OF AGREEMENT
1.0 DESCRIPTION OF PROJECT
1.1 The Project is described in detail in the attached Scope-of-Work (Attachment "A").
2.0 SCOPE OF SERVICES
2.1 As set forth in Attachment "A".
2.2. Additional Services. Additional services, if any, shall only proceed upon written
agreement between City and Consultant. The written Agreement shall be in the form of
an Amendment to this Agreement.
3.0 CONDUCT OF WORK
3.1 Time of Completion. Consultant shall commence performance of services as required
by the Scope-of-Work upon receipt of a Notice to Proceed from City and shall complete
such services by February 29, 2008. Consultant shall complete the work to the City's
reasonable satisfaction, even if contract disputes arise or Consultant contends it is
entitled to further compensation.
SW - Pm6,aAgrameu-Febrvary ], 100fl
PAG[ i OF e
4.0 COMPENSATION FOR SERVICES
4.1 Basis for Compensation. For the performance of the professional services of this
Agreement, Consultant shall be compensated at the flat rate of $1,500 per day which
includes engineering services fees and associated travel costs. Consultant estimates
that the scope of work can be completed in four (4) days.
4.2 Changes. Should changes in compensation be required because of changes to the
Scope-of-Work of this Agreement, the parties shalt agree in writing to any changes in
compensation. "Changes to the Scope-of-Work" means different activities than those
described in Attachment "A."
4.3 Sub-contractor Pavment. The use of sub-consultants or other services to perform a
portion of the work of this Agreement shall be approved by Gity prior to commencement
of work. The cost of sub-consultants shall be included within guaranteed not-to-exceed
amount set forth in Section 4.1.
4.4 Terms of Pavment. Payment to Consultant for services rendered in accordance with this
contract shall be based upon submission of monthly invoices for the work satisfactorily
performed prior to the date of the invoice less any amount already paid to Consultant,
which amounts shall be due and payable thirty (30) days after receipt by City. The
invoices shall specify the number of days worked by Consultant during the billing period.
Invoices shall be accompanied by documentation sufficient to enable City to determine
progress made and to support the expenses claimed.
5.0 ASSURANCES OF CONSULTANT
5.1 Independent Contractor. Consultant is an independent contractor and is solely
responsible for its acts or omissions. Consultant (including its agents, servants, and
employees} is not the City's agent, employee, or representative for any purpose.
tt is the express intention of the parties hereto that Consultant is an independent
contractor and not an employee, joint venturer, or partner of City for any purpose
whatsoever. City shall have no right to, and shall not control the manner or prescribe the
method of accomplishing those services contracted to and performed by Consultant
under this Agreement, and the general public and all governmental agencies regulating
such activity shall be so informed.
Those provisions of this Agreement that reserve ultimate authority in City have been
inserted solely to achieve compliance with federal and state laws, rules, regulations, and
interpretations thereof. No such provisions and no other provisions of this Agreement
shall be interpreted or construed as creating or establishing the relationship of employer
and employee between Consultant and City.
Consultant shall pay all estimated and actual federal and state income and self-
empioyment taxes that are due the state and federal government and shall furnish and
pay worker's compensation insurance, unemployment insurance and any other benefits
required by law for himself and his employees, if any. Consultant agrees to indemnify
and hold City and its officers, agents and employees harmless from and against claims
or demands by federal, state or local government agencies for any such taxes or
!W - PmtScccngccmcu-FClmvry i. =908
PAGL'_OF 8
benefits due but not paid by Consultant, including the legal costs associated with
defending against any audit, claim, demand or law suit.
Consultant represents that it is a properly licensed professional or professional
organization with a substantial investment in its business and that it maintains its own
offices and staff which it will use in performing under this Agreement.
5.2 Conflict of Interest. Consultant understands that its professional responsibility is solely
to City. Consultant has no interest and will not acquire any director indirect interest that
would conflict with its performance of the Agreement. Consultant shall not in the
performance of this Agreement employ a person having such an interest. If the City
Manager determines that the Consultant has a disclosure obligation under the City's
local conflict of interest code, the Consultant shall file the required disclosure form with
the City Clerk within 10 days of being notified of the City Manager's determination.
6.0 INDEMNIFICATION
6.1 Insurance Liabilitv. Without limiting Consultant's obligations arising under Paragraph 6.2
Consultant shall not begin work under this Agreement until it procures and maintains for
the duration of this Agreement insurance against claims for injuries to persons or
damages to property, which may arise from or in connection with its performance under
this Agreement.
A. Minimum Scooe of Insurance
Coverage shall be at least as broad as:
Insurance Services Office ("ISO) Commercial General Liability Coverage
Form No. CG 00 01 11 85.
2. lS0 Form No. CA 0001 {Ed. 1187) covering Automobile Liability, Code 1
"any auto" or Code 8, 9 if no owned autos and endorsement CA 0025.
3. Worker's Compensation Insurance as required by the Labor Code of the
State of California and Employers Liability Insurance.
4. Errors and Omissions liability insurance appropriate to the consultant's
profession. Architects' and engineers' coverage is to be endorsed to
include contractual liability.
B. Minimum Limits of Insurance
Consultant shall maintain limits no less than:
General Liabilitv: $1,000,000 combined single limit per occurrence for
bodily injury, personal injury and property damage. If Commercial
Sid- AvRmA~ttmcmfi<Ur,ury l.2We
PAGE I Of B
General Liability Insurance or other form with a general aggregate limit is
used, the general aggregate limit shall apply separately to the work
performed under this Agreement, or the aggregate limit shall be twice the
prescribed per occurrence limit.
2. Automobile Liability: $1,000,000 combined single limit per accident for
bodily injury and property damage.
3. Worker's Compensation and Emolovers Liability: Worker's compensation
limits as required by the Labor Code of the State of California and
Employers Liability limits of $1,000,000 per accident.
4. Errors and Omissions liability: $1,000,000 per occurrence.
C. Deductibles and Self-Insured Retentions
Any deductibles or self-insured retentions must be declared to and approved by
the City. At the option of the City, either the insurer shall reduce or eliminate
such deductibles or self-insured retentions as respects to the City, its officers,
officials, employees and volunteers; or the Consultant shall procure a bond
guaranteeing payment of losses and related investigations, claim administration
and defense expenses.
D. Other Insurance Provisions
The policies are to contain, or be endorsed to contain, the following provisions:
General Liability and Automobile_Liability Cqveraqes
a. The City, it officers, officials, employees and volunteers are to be
covered as additional insureds as respects; liability arising out of
activities performed by or on behalf of the Consultant, products
and completed operations of the Consultant, premises owned,
occupied or used by the Consultant, or automobiles owned, hired
or borrowed by the Consultant. The coverage shall contain no
special limitations on the scope-of-protection afforded to the City,
its officers, officials, employees or volunteers.
b. The Consultant's insurance coverage shall be primary insurance
as respects to the City, its officers, officials, employees and
volunteers. Any insurance or self-insurance maintained by the
City, its officers, officials, employees or volunteers shall be in
excess of the Consultant's insurance and shall not contribute with
it.
c. Any failure to comply with reporting provisions of the policies shall
not affect coverage provided to the City, its officers, officials,
employees or volunteers.
receaoF e
The Consultant's insurance shall apply separately to each insured
against whom claim is made or suit is brought, except with respect
to the limits of the insurer's liability.
2. Worker's Compensation and Employers Liability Coverage
The insurer shall agree to waive all rights of subrogation against the City,
its officers, officials, employees and volunteers for losses arising from
Consultant's performance of the work, pursuant to this Agreement.
3. Professional Liability Coveraoe
If written on a claims-made basis, the retroactivity date shall be the
effective date of this Agreement. The policy period shall extend from
February 11, 2008 to February 29, 2008.
All Coverages
Each Insurance policy required by this clause shall be endorsed to state
that coverage shall not be canceled by either party, except after thirty (30)
days prior written notice by U.S. mail has been given to the City.
E. Acceptability of Insurers
Insurance is to be placed with admitted California insurers with an A.M. Best's
rating of no less than A- for financial strength, AA for long-term credit rating and
AMB-1 for short-term credit rating.
F. Verification of Coveraoe
Consultant shall furnish the City with Certificates of Insurance and with original
Endorsements effecting coverage required by this Agreement. The Certificates
and Endorsements for each insurance policy are to be signed by a person
authorized by that insurer to bind coverage on its behalf. The Certificates and
Endorsements are to be on forms provided or approved by the City. Where by
statute, the City's Workers' Compensation -related forms cannot be used,
equivalent forms approved by the Insurance Commissioner are to be substituted.
All Certificates and Endorsements are to be received and approved by the City
before Consultant begins the work of this Agreement. The City reserves the right
to require complete, certified copies of all required insurance policies, at any
time. If Consultant fails to provide the coverages required herein, the City shall
have the right, but not the obligation, to purchase any or all of them. In that
event, the cost of insurance becomes part of the compensation due the
contractor after notice to Consultant that City has paid the premium.
SuS- NoR~nAS~ecmn~.FCLrvary ).''-008
19G[ 5 OF tl
G. Subcontractors
If Consultant uses subcontractors or sutrconsultants, it shall cover them under
its policies or require them to separately comply with the insurance requirements
set forth in this Paragraph 6.1.
6.2 Indemnification. Notwithstanding the foregoing insurance requirements, and in addition
thereto, Consultant agrees to indemnify the City for any claim, cost or liability to the
extent that arises out of, or pertains to, or relates to the negligent performance of
services under this contract or willful misconduct by Consultant, but this indemnity does
not apply to liability for damages for death or bodily injury to persons, injury to property,
or other loss, arising from the sole negligence, willful misconduct or defects in design by
the City, or arising from the active negligence of the City,
"Indemnify," as used herein includes the expenses of defending against a claim and the
payment of any settlement or judgment arising out of the claim. Defense costs include
all costs associated with defending the claim, including, but not limited to, the fees of
attorneys, investigators, consultants, experts and expert witnesses, and litigation
expenses.
References in this paragraph to City or Consultant, include their officers, employees,
agents, and subcontractors.
7.0 CONTRACT PROVISIONS
7.1 Ownershia of Work. All documents furnished to Consultant by City and all documents or
reports and supportive data prepared by Consultant under this Agreement that have
been paid for by the City are owned and become the property of the City upon their
creation and shall be given to City immediately upon demand and at the completion of
Consultant's services at no additional cost to City. Deliverables are identified in the
Scope-of-Work, Attachment "A". A11 documents produced by Consultant shall be
furnished to City in digital format and hardcopy. Consultant shall produce the digital
format, using software and media approved by City.
7.2 Governing Law. Consultant shall comply with the laws and regulations of the United
States, the State of California, and all local governments having jurisdiction over this
Agreement. The interpretation and enforcement of this Agreement shall be governed by
California law and any action arising under or in connection with this Agreement must be
filed in a Court of competentjurisdiction in Mendocino County.
7.3 Entire Agreement. This Agreement plus its Attachment(s) and executed Amendments
set forth the entire understanding between the parties.
7.4 Severability. If any term of this Agreement is held invalid by a court of competent
jurisdickion, the remainder of this Agreement shall remain in effect.
7.5 Modification. No modification of this Agreement is valid unless made with the agreement
of both parties in writing.
5~~- I4uI5unAgeeme,u-FChruary i,? WY
PnG[ 4 ~F 8
7.6 Assignment. Consultant's services are considered unique and personal. Consultant
shall not assign, transfer, orsub-contract its interest or obligation under all or any portion
of this Agreement without City's prior written consent.
7.7 Waiver. No waiver of a breach of any covenant, term, or condition of this Agreement
shall be a waiver of any other or subsequent breach of the same or any other covenant,
term or condition or a waiver of the covenant, term or condition itself.
7.8 Termination. This Agreement may only be terminated by either party: 1) for breach of
the Agreement; 2) because funds are no longer available to pay Consultant for services
provided under this Agreement; or 3) City has abandoned and does not wish to complete
the project for which Consultant was retained. A party shall notify the other party of any
alleged breach of the Agreement and of the action required to cure the breach. If the
breaching party fails to cure the breach within the time specified in the notice, the
contract shall be terminated as of that time. If terminated for lack of funds or
abandonment of the project, the contract shall terminate on the date notice of
termination is given to Consultant. City shall pay the Consultant only for services
performed and expenses incurred as of the effective termination date. In such event, as
a condition to payment, Consultant shall provide to City all finished or unfinished
documents, data, studies, surveys, drawings, maps, models, photographs and reports
prepared by the Consultant under this Agreement. Consultant shall be entitled to
receive just and equitable compensation for any work satisfactorily completed
hereunder.
7.9 Duplicate Originals. This Agreement may be executed in duplicate originals, each
bearing the original signature of the parties. When so signed, each such document shall
be admissible in administrative or judicial proceedings as proof of the terms of the
Agreement between the parties.
8.0 NOTICES
Any notice given under this Agreement shall be in writing and deemed given when
personally delivered or deposited in the mail (certified or registered) addressed to the
parties as follows:
CITY OF UKIAH
ELECTRIC UTILITY DEPARTMENT,
300 SEMINARY AVENUE
UKIAH, CALIFORNIA 95482-5400
WESTIN ENGINEERING, INC.
11150 INTERNATIONAL DRIVE
SUITE 200
RANCHO CORDOVA, CALIFORNIA 95670
SW - P,uR.nAy"R^~ux.Felrvary 1.:008
PAGE ! OF e
9.0 SIGNATURES
IN WITNESS WHEREOF, the parties have executed this Agreement the Effective Date:
CONSULTANT
BY:
PRINT NAME:
qy-~~~
IRS IDN Number
CITY O KIAH
Pat Thompson
INTERIM CITY MANAGER
TIES %
Linda rown
CITY CLERK
a- ~ --oR
Date
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Date
2-/a-og
Date
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PALL B OF B
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Westin "'
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February 8, 2008
Ms. Elizabeth A. IGdcley
Electrical Dishibution Engineer
City of Ukiah
411 West Clay Street
Ukiah, CA 95482
Subject Commissioning Support Services for lake Mendocino Hydro Plant Unit 2 Control System
Westin Proposal No. P08-110
Dear Liz:
Westin Engineering, Inc., (Westin) is pleased to submit our proposal for commissioning support services
far testing the Lake Mendocino Hydro Plant Control System for Unit 2 under current high flow conditions.
The Scope of Work for this proposal covers the following activities:
1. Testing and tuning the flaw control programs and graphics
2. Testing and tuning the load control programs and graphics
3. Testing and tuning the coordinated control of all three control valves
4. Testing and tuning the auto start controls and graphics for the fish hatchery pumps.
Westin's scope is limited to control system testing and modifications to enable proper operation. We
understand that the Ciry will provide staff to Investigate and resolve any issues with the turbines,
generators, valves, electrical systems or other plant equipment.
Schedule
Westin understands that the City wishes to begin work on this project immediately. Westin is prepared to
start work the week of February 11, 2008, and complete it by the end of February.
Cost Estimate
Westin proposes to do the above work on a lump sum basis based on a daily rate of $1,500. This rate
includes our engineering services fees and associated travel costs.
Staffing
Westin will assign Dewitt "Dewey" Smith, P.E. to complete this work.
Thank you for the opportunity to work with the City of Ukiah. If you have any questions, please call me at
(916) 852-2121 ext. 3043.
Sincerely,
\JC~C~
Dean F. Schoeder
Director of Engineering
cc: Luai Bseiso-Westin
Dewey Smith -Westin
www.wrinccom
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Attc,ci~ment #
LAKE MENDOCINO HYDRbELECTRIC POWER PLANT
PROGRAMMABLE LOGIC CONTROL
ADDENDUM TO
AGREEMENT FOR
PROFESSIONAL CONSULTING SERVICES
This Addendum, entered on February 21, 2008 ("Effective Date"), revises the Agreement
dated February 11, 2008, between the City of Ukiah ("City') and Westin Engineering, Inc.,
("Westin") for Professional Consulting Services relating to the Programmable Logic Control for
the Lake Mendocino Hydroelectric Power Plant ("Westin Contract").
Except as expressly amended by this Agreement, all other terms and conditions of the
Westin Contract remain unchanged and in full force and effect.
1. Pursuant to Section 2.2 of the Westin Contract, the scope of services is expanded to
include the services described in Attachment B, which is attached hereto and incorporated
herein by this reference.
2. Section 4.4 is revised to adding the following: "Consultant estimates that the scope of
work described in Attachment B can be completed in a total of four (5) days.
IN WITNESS WHEREOF, the parties have executed this Addendum to the Westin
Contract on the Effective Date:
CONSULTANT
BY:
PRINT NAME:
IRS IDN Number
CITY OF UKIAH
BY:
Pat Thompson
INTERIM CITY MANAGER
ATTEST
Linda Brown
CITY CLERK
Date
Date
Date
February 13, 2008
Ms. Elizabeth A. IGrkley
Electrical Distribution Engineer
City of Ukiah
411 West Clay Street
Ukiah, CA 95482
. ~, ..
Westin ~°e
Subject Commissioning Support Services for Lake Mendocino Hydro Plant Unit 1 Control System
Westin Proposal No. POB-119
Dear Liz:
Westin Engineering, Inc., (Westin) is pleased to submit our proposal for commissioning support services
for testing the Lake Mendocino Hydro Plant Control System for Unit 1 under high flow conditions. In
addition to the Unit 1 testing, Westin will perform further tests for Unit 2 for flow conditions in excess of
those previously tested. The Scope of Work for this proposal covers the following activities:
1. Testing and tuning the flaw control programs and graphics
2. Testing and tuning the load control programs and graphics
3. Testing and tuning the coordinated control of all three control valves
Westin's scope is limited to control system testing and modifications to enable proper operation. We
understand that the City will provide staff to investigate and resolve any issues with the turbines,
generators, valves, electrical systems or other plant equipment.
Schedule
Westin understands that the City wishes to begin this work when Unit 1 is available for testing and when
the necessary high flows can be authorized. Westin is prepared to start work with 2 weeks notice. We
understand the flow conditions may not be appropriate until later in 2008. Our proposal is valid through
the end of 2008.
Cost Estimate
Westin proposes to do the above work on a lump sum basis based on a daily rate of $1,500. This rate
includes our engineering services fees and associated travel costs.
Staffing
Westin will assign Dewitt "Dewey" Smith, P.E. to complete this work.
Thank you for the opportunity to work with the City of Ukiah. If you have any questions, please call me at
(916) 852-2121 ext. 3043.
Sincerely,
r,~~~~-
Dean F. Schoeder
Director of Engineering
cc: Luai Bseiso -Westin
Dewey Smith -Westin
www.we-inc.com
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Rdnchc Qvdom C~9hti~U
phone' 016 A52.^_ 111
laa; n Ili fis5.:%31
ITEM NO: 10c
MEETING DATE: 2/20/08
AGENDA SUMMARY REPORT
SUBJECT: POSSIBLE APPROVAL OF A $50,000 FUNDING LEVEL FOR THE
SEWER LATERAL REPLACEMENT/REPAIR GRANT PROGRAM FOR FISCAL YEAR
07/08 AND AMENDMENT TO THE SEWER LATERAL REPLACEMENT/REPAIR
GRANT GUIDELINES
SUMMARY: Submitted for the City Council's consideration and approval are staffs
recommendations that (1) a funding level of $50,000 be approved for the 07/08 Sewer
Lateral Replacement/Repair Grant Program and (2) that a proposed amendment to the
Grant Guidelines be approved which would include those property owners who were
required to test and inspect their sewer lateral by reason of a point of sale during the
suspension of the replacement provisions of the former Sewer Lateral Inspection and
Testing Ordinance as being eligible for the Grant Program.
(Continued on page 2)
RECOMMENDED ACTION: (1) Approve the Funding Level of $50,000 for the 07/08
Sewer Lateral Replacement-Repair Grant Program and (2) Approve the Proposed
Amendment to the Grant Guidelines allowing those property owners who were required to
test and inspect their sewer lateral by reason of a point of sale during the suspension of
the replacement provisions of the former Sewer Lateral Inspection and Testing Ordinance
to be eligible for the Sewer Lateral Grant Program.
ALTERNATIVE COUNCIL OPTIONS: Establish other Funding Level for Fiscal Year 07/08
and/or not approve the Proposed Amendment to the Grant Guidelines or approve the
Proposed Amendment contingent upon the UVSD Board's approval of same.
FUNDING: The proposed Grant Program would be funded from allocations or set asides
within Budget Account 614.3510.810.004.
Citizens Advised: Sewer Lateral Ad Hoc Committee
Requested by: Pat Thompson, Ann Burck, and Rick Sands
Prepared by: Rick Kennedy, Project Manager
Coordinated with: Pat Thompson, Interim City Manager
Attachments:
1. Conceptual Cost Estimate for pending City Project
2. Amended Sewer Lateral Replacement/Repair Grant Program Guidelines
' __ __~
Approved: ~GG~~~~~ ~'~---
Pat Thompson, Interim City Manager
DISCUSSION
On February 6, 2008, the City Council adopted Ordinance No. 1105 implementing the
provisions of the Alternative Sewer Lateral Inspection, Testing, and Replacement Program
effective March 7, 2008 and adopted Resolution No. 2008-03 establishing the Sewer
Lateral Replacement/Repair Grant Program, approving the Grant Program Guidelines and
establishing the maximum grant amount of $2,000.00. As indicated in the Agenda
Summary Report for the Grant Program, staff stated that the proposed funding level for the
07/08 Grant program would be presented to the City Council for consideration once the
proposed Sewer Main project for 07/08 was selected.
Staff has tentatively selected Clay Street from State Street to Barnes Street as the City's
proposed Sewer Main Rehabilitation Project for 07/08 as recommended by the Water/
Sewer Crew Staff based on their field observations of high I/I in this sewer main. The
sewer main in Clay Street has been CCTV inspected and engineering staff are currently
reviewing the recorded videos to confirm the number of laterals and the interior condition
of the pipe. Subsequent to the Engineering review, there may be a recommendation that
certain sections of the sewer main be air tested to confirm if relining or joint re-grouting is
appropriate. Staff has prepared a Conceptual Cost Estimate and it is attached to this report
as Attachment 1. Under a worst case scenario, the rehabilitation of the selected sewer
main would cost $391,440 including an allowance of $86,000 for sewer lateral grants for
an estimated 43 property owners who would be required to inspect, test, and repair, if
necessary, their sewer lateral as a result of the sewer main rehab project. The City's
allocation for fiscal year 07/08 for sewer main replacement, rehab, and I/I reduction is
$450,500. The cost difference between the estimated cost of the project and the annual
allocation is $59,060. Staff is recommending that $50,000 of the balance remaining be set-
aside for the 07/08 Sewer Lateral Grant Program.
With the adoption of Resolution No. 2007-21 on June 6, 2007, the City Council suspended
the enforcement of the sewer lateral repair or replacement provisions contained in the
City's Sewer Lateral Inspection and Testing Program which was established by Ordinance
No. 1091 until November 1, 2007 (suspension period). Prior to November 1, the
suspension period was extended until the implementation of the Alternative Sewer Lateral
Inspection and Testing Program. Staff has received inquiries from property owners who
were required to inspect and test their sewer lateral during the suspension period as to
their eligibility for a grant under the recently approved Sewer Lateral Grant Program.
Currently, the Grant Guidelines do not include these property owners as being eligible for
the grant. Staff believes it is appropriate to include property owners who were required to
test and inspect their sewer lateral as a result of the point of sale trigger during the
suspension period but have not repaired their lateral to date.
The suspension of the repair provisions of Sewer Lateral Ordinance No. 1091 creates an
uncertainty as to what should be done after its expiration which will take place on March 7,
2008 to those laterals which were tested and failed to pass the inspection or test.
Subsequent to the new Ordinance taking effect on March 7, 2008, staff believes it to be
appropriate that the repair of the failed laterals be required via the issuance of a Notice of
Violation and Requirement to Repair to those property owners whose test reports indicated
failures. Since the requirement to repair will not be discretionary, staff believes that these
property owners should be eligible for the grant.
Staff recommends that the Grant Guidelines be amended by amending the first sentence
of paragraph 1 to read:
1. "The Grant Program is available only to Eligible Property Owners who are required to
repair or replace a qualified defective sewer lateral because of the occurrence of an event
or trigger which requires the inspection and testing of the sewer lateral in accordance with
the City's or District's Sewer Lateral Inspection and Testing Ordinance including those
property owners who were required to test and inspect their sewer lateral pursuant
to the provisions of Ordinance No. 1091during the suspension period from June 6,
2007 to March 6, 2008 and who have not repaired or replaced their sewer lateral as
of March 6, 2008."
The bolded wording above is added wording to the first sentence
As stated by the City Council, the UVSD Board of Directors, and the Sewer Lateral Ad Hoc
Committee, it is beneficial to the Public that the City's and District's Sewer Lateral
Ordinances and related programs be as similar as possible. With that in mind, should the
City Council approve staff's recommendation that the Grant Guidelines be modified as
presented, the City Council may want to consider making their approval contingent upon
the UVSD Board's approval of the same amendment (with the addition of District's
Ordinance in the sentence). The UVSD Board has continued their consideration of the
Grant Program until County Counsel submits her legal opinion regarding two legal issues
which were raised by the Board. It is doubtful that the legal opinion will be submitted before
the Board's meeting on March 26 and after the City's and District's new Sewer Lateral
Ordinances take effect.
Attud ~ment #
SEWER MAIN AND LATERAL REHABILITATION PROGRAM
PROGRAM EXPENDITURE ANNUAL ALLOWANCE for 07/08 FY
Available Program Funding for 07/08: $850,000
Total
Available by Amount Amount Available to
C
t Available to City District
a
e o
Line Re lacement $290,600.00 $154,018.00 $136,582.00
Main Re lacement $310,778.00 $164,712.00 $146,066.00
Inflow/Infiltration $248,622.00 $131,770.00 $116,852.00
TOTALS $850,000.00 $450,500.00 $399,500.00
Conceptual Cost Estimate for Pending City Project at Clay St from State to Barnes Street
Item Quantit Unit Unit Cost Total Item Cost % of Annual Allowance
Reline 6" Sewer Main 2386 LF $40 $95,440
Treat Manholes 27 EA $5,000 $135,000
Clean and Trim Main Lum Sum LS $25,000 $25,000
Mobilization Lum Sum LS $10,000 $10,000
Subtotal $265,440 58.92%
Testin Pro ram $40,000 8.88%
Lateral Contribution 43 EA $2,000 $86,000 19.09%
Total Pro ect Cost $391,440 86.89%
Annual Allowance $450,500
Balance Remainin $59,060
City wide allowance for lateral repair $50,000.00 (25 laterals)
Project Length is 0.45 miles which represents 1.02% of total City Main (.45/44)
Afto~l ~ment # ~~
PROPOSED AMENDMENT TO
CITY OF UKIAH
AND
UKIAH VALLEY SANITATION DISTRICT
SEWER LATERAL REPLACEMENT/REPAIR GRANT PROGRAM GUIDELINES
This Sewer Lateral Replacement/Repair Grant Program (Grant Program) is offered to eligible
owners of property located within the City of Ukiah (City) or the Ukiah Valley Sanitation District
(District) to help defray the cost of replacing or repairing a qualified defective sewer lateral.
Sewer lateral repairs must meet the standards established fora 25 year Sewer Lateral
Certificate of Compliance to be eligible for a grant. The City and the District reserve the right to
suspend or terminate the Grant Program at any time for any reason and they will suspend or
terminate the program if program funds are exhausted. The City and District reserve the right to
substitute the Grant Program with a Public Work Project for street lateral rehabilitation
consisting of the relining of the street lateral or utilizing other approved trenchless technology
and construction of a two way sewer lateral cleanout within the public right of way or any other
Cost Participating Project related to the repair or replacement of the sewer lateral in whole or in
part. A determination to substitute the Grant Program with a Public Work Project or Cost
Participation Project will be made on a project by project basis associated with the rehabilitation
of the sewer main and such decision will be made by the governing body of the City or District.
DEFINITIONS
As used in this Grant Program, the following words and phrases shall have the following
definitions, which need not be capitalized, when used in these Guidelines:
A. "Application" shall mean and refer to a form and process that an eligible property owner must
complete and follow in order to qualify for a grant under the Grant Program. All applications will
be prioritized by the City or District and reviewed for approval.
B. "Building Drain" shall mean and refer to that part of the lowest piping of a drainage system
which receives the discharge from soil, waste, and other drainage pipes inside the walls of the
building or structure and conveys it to the building sewer which begins two feet outside the
exterior building wall.
C. "Building Sewer" shall mean and refer to that that portion of the sewer lateral which extends
from two feet from outside the exterior building wall to the property line.
D. "Building Wall" shall mean and refer to a component part of a structure built, erected,
framed and designed for the housing, shelter, enclosure or support of persons, animals, or
property of any kind.
E. "Closed Circuit TV Inspection" or "CCTV Inspection" shall mean and refer to a process
whereby a camera is placed into and run through the inside of a sewer lateral or public sewer
main for the purpose of visually detecting leaks or other defects and the inspection is recorded
on DVD or videotape or other approved recording medium all in accordance with the standards
and specifications adopted by the City and District.
F. "Defective Sewer Lateral, Defective Building Lateral or Defective Street Lateral" shall mean
and refer to any sewer lateral, building lateral, or street lateral that fails the exfiltration test or
that at the sole discretion of the City or District unacceptable pipe defects are noted as a result
of the CCTV Inspection.
G. "Eligible Costs' shall mean and refer to qualified expenditures made by the property owner
as a result of replacing or repairing a qualified defective sewer lateral that can be reimbursed to
the property owner under the Grant Program up to the maximum reimbursement amount
allowed.
H. "Eligible Property Owner" shall mean and refer to any Property Owner legally connected to
the City or District public sewer main by a defective sewer lateral and who is not discharging
prohibited liquids and substances into the sewer lateral and illegal connections to the sewer
lateral do not exist.
I. "Exfiltration Test" shall mean and refer to the static water test that is to be performed on a
sewer lateral in accordance with the procedures and standards established by the City and
District to determine if the lateral is defective.
J. "Grant" shall mean and refer to an amount of money that may be reimbursed by the City or
District to an Eligible property Owner or his/her agent or designee and is less than or equal to
50% (fifty percent) of the Eligible Costs. The Grant amount shall not exceed the Maximum
Grant Amount.
K. "Maximum Grant Amount" shall mean and refer to the maximum reimbursement that will be
made by the City or District for each qualifying defective sewer lateral and this maximum
reimbursement shall be set by Resolution of the Governing Body.
L. "Grant Funds" shall mean and refer to a portion of those funds designated for
Inflow/Infiltration reduction within Budget Account 614.3510.810.004 for the City and Budget
Account 614.3510.811.004 for the District. The amount of Grant Funds shall be determined by
the City or District on an annual basis.
M. "Public Sewer Main" shall mean and refer to the sewers owned or maintained by the City or
District lying within the limits of public streets, roads, easements, reserves, non-exclusive
easements or other rights of way serving or intended to serve two or more separate properties
or parcels. The street lateral is not a Public Sewer Main, however, the street lateral wye
connection to the sewer main shall be considered as a component of the Public Sewer Main.
Any sewer lateral connection that is made to sewer main without the use of a fitting such as a
wye or saddle is not a component of the Public Sewer Main.
N. "Qualified Defective Sewer Lateral" shall mean and refer to a sewer lateral that has been
inspected and tested as a result of the occurrence of an event or trigger that requires the
inspection and testing of the sewer lateral pursuant to the Sewer Lateral Inspection and Testing
Ordinances adopted by the City or District and the sewer lateral has failed the exfiltration test or
the City or District has determined as a result of the CCN Inspection that the condition of the
sewer lateral is not acceptable. A Qualified Defective Sewer lateral does not include a sewer
2
lateral which has been tested and inspected at the discretion of the property owner or his/her
agent or designee.
O. "Qualified Expenditure" or "Qualified Expense' shall mean and refer to a monetary expense
for labor, materials, and equipment incurred by the property owner as a result of making
permitted repairs or replacements to a qualified defective sewer lateral subsequent to receiving
an approved permit to perform a sewer lateral inspection and test. A qualified expense includes
the expenditures for the necessary excavation and backfill or the operations necessary for a
trenchless technology related to the repair or replacement of a qualified defective sewer lateral
including the reasonable restoration of improvements and landscape to a condition that existed
just prior to the performance of the excavation work. A Qualified Expenditure does not include
costs incurred by the property owner for permit and inspection fees and for services related to
the inspection and testing of the sewer lateral. If the repair or replacement of the building sewer
lateral is made by the property owner, as opposed to the employees or contractors of the
property owner, a labor cost allowance will not be considered as a Qualified Expenditure.
P. "Reasonable Replacement" shall mean and refer to the in-kind replacement of overlying
improvements and landscaping directly above the repaired or replaced qualified defective sewer
lateral and it shall exclude any upgrade in any replaced improvement or landscape or the
replacement of improvements and landscaping that were removed at the discretion of the
property owner or their agent.
Q. "Sewer Lateral Repair(s)" shall mean and refer to repair methods made to the sewer lateral
that meet the standards established by the City or District for obtaining a 25 year Sewer Lateral
Certificate of Compliance.
R. "Street Lateral" shall mean and refer to that portion of the sewer lateral which extends from
the property line to the Public Sewer Main.
GUIDELINES FOR GRANTS TO ELIGIBLE PROPERTY OWNERS
1. The Grant Program is available only to Eligible Property Owners who are required to repair or
replace a qualified defective sewer lateral because of the occurrence of an event or trigger
which requires the inspection and testing of the sewer lateral in accordance with the City's or
District's Sewer Lateral Inspection and Testing Ordinance including those property owners
who were required to test and inspect their sewer lateral pursuant to the provisions of
Ordinance No. 1091during the suspension period from June 6, 2007 to March 6, 2008 and
who have not repaired or replaced their sewer lateral as of March 6, 2008." The maximum
Grant Amount for the repair or replacement of each qualified defective sewer lateral shall be set
by Resolution._Because Grant Funds are limited, the Grant Program is not available to Property
Owners who repair or replace their sewer lateral at their own discretion or to Property Owners
who construct new structures on vacant parcels or who redevelop previously developed parcels
and utilize the existing sewer lateral(s).
2. To become eligible to receive a Grant, an Eligible Property Owner must first submit a
completed Grant Application along with evidence that the sewer lateral is a qualified defective
3
sewer lateral. The Grant Application may either be submitted prior to the start or after the
completion of the sewer lateral repair or replacement work. In either case, the sewer lateral
repair or replacement work must be performed under a permit issued by the City or the District.
a. If the Grant Application is submitted prior to the start of the repair or replacement of a
qualified defective sewer lateral, the Eligible Property Owner shall obtain at least one bid
or cost quotation for the repair or replacement work. All bids or cost quotations shall be
obtained from contractors licensed with the State of California to perform work on private
sewer laterals. In the case of repairs to the sewer lateral, the scope of work contained in
the bid or quote shall be sufficient to ensure that the repair work, once completed and
tested, will meet the standards established fora 25 year Sewer Lateral Certificate of
Compliance. All bids shall be submitted with the Grant Application to the City or District
for review and confirmation of Eligible Costs. After the Grant Application has been
approved by the City or the District and the sewer lateral repair or replacement work is
completed within 60 days from the approval date of the Grant Application and the
repaired or replaced sewer lateral passes the Exfiltration Test, payment of the approved
eligible costs up to the maximum amount allowed for the grant is guaranteed. Payment
of the Grant amount will be made to the Eligible Property Owner after the permit is
finalized and within the City's and District's normal time frame for processing warrants.
Should the sewer lateral repair or replacement work not be completed within the time
frame stipulated on the approved Grant Application, the application will be processed as
if the sewer lateral repair or replacement work had been completed prior to receiving an
approved Grant Application.
b. If the Grant Application is submitted subsequent to the completion of the sewer lateral
repair or replacement work, the Eligible Property Owner shall submit with the Grant
Application copies of all invoices from the licensed contractor who performed the work
or, if the work was self performed by the Eligible Property Owner, copies of the material
and equipment payment receipts. After receipt of a complete Grant Application, the City
or District will determine which costs are Eligible Costs and any cost(s) which appear to
be unreasonable for the type of work performed will be subject to revision to be
considered Eligible Costs. If sufficient funds are available within the Grant Fund and the
repaired or replaced sewer lateral has passed the Exfiltration Test and the Permit
finalized, the Grant Application will be approved. Payment of the Grant amount will be
made to the Eligible Property Owner within the City's and District's normal time frame for
processing warrants. The submittal date of a complete Grant Application will determine
its order to be considered for any available grant funding.
c. If an Eligible Property owner elects to self perform the repair or replacement of a
qualified defective sewer lateral, the Grant Application process must follow the process
described in sub-paragraph b, above. Unless the Eligible Property Owner is a licensed
Contractor with the State of California and is qualified to perform work on a private sewer
lateral, the Eligible Property Owner cannot self perform work on the street lateral.
Grant funds not exceeding the maximum Grant Amounts shall be set aside by the City or
District and reserved for Property Owners who become Eligible as a result of the
rehabilitation or replacement of the sewer main for one year commencing with the date
of the Notice of Completion of the sewer main work. After the one year period, the
approval of the Grant Application will be subject to available funds and processed as
indicated in either sub-paragraphs a or b, above.
3. Only the following shall constitute evidence that a sewer lateral is a qualified defective sewer
lateral:
a. A CCTV inspection and an Exfiltration Test were performed as required by the City's or
District's Sewer Lateral Inspection and Testing Ordinance, and
b. The CCN inspection indicates that the sewer lateral is a defective sewer lateral. The
following shall constitute a defective sewer lateral.
i. Either any one of the following three conditions of the sewer lateral:
a) The pipe section has been altered as a result of a partial or complete pipe
collapse and flow blockages have or can occur as a result of the altered
pipe section;
b) A severe belly or sump within the sewer lateral causes the settlement of
solids thereby increasing the risk of flow blockages;
c) An offset in a pipe joint which can restrict the flow of solids and cause
flow blockages; or
ii. The sewer lateral fails the Exfiltration Test.
4. Subsequent to the finalization of the Permit for sewer lateral repair or replacement, a Sewer
Lateral Certificate of Compliance shall be issued by the City or District in accordance with the
City's or District's Sewer Lateral Inspection and Testing Ordinances. A sewer lateral will not be
eligible for another Grant until the Certificate of Compliance for that lateral has expired.
5. Prior to performing any work within the public right of way, an encroachment permit must be
obtained from the agency having jurisdiction.
6. The following types of repair or replacements are reimbursable under the Grant Program:
a. Open trench repair of the sewer lateral.
b. Either partial or complete open trench replacement of the sewer lateral.
c. Trenchless technologies such as pipe bursting and pipe relining. Pipe relining may be
partial or for the entire length of the sewer lateral.
d. Other method which is approved by the City or District prior to implementation.
7. The expenditures for the following type of work items related to the repair or replacement of
the sewer lateral are to be considered qualifying expenditures:
a. Contractor's mobilization and demobilization.
b. Sawcutting of asphalt and Portland cement concrete and other hard surfaces to be
removed to gain access to the sewer lateral.
c. Traffic control related to the repair or replacement of the street lateral.
d. Removal and replacement of public improvements over the street lateral.
e. Reasonable removal and replacement of private improvements such as landscape,
concrete, brick, or stone walkways and landscape irrigation.
f. Removing and resetting portable landscape features such as small fountains and
statues.
g. Removing and resetting brick or concrete block planters and walls directly over the
sewer lateral.
5
h. Sewer lateral pipe materials including fittings and gaskets or glue.
i. Excavation and backfill for open trench repair or replacement or for access pits needed
for pipe bursting.
j. All equipment used to excavate, backfill, pipe burst or reline the sewer lateral.
k. Cleanup, hauling, and disposal of excavated materials including landfill or transfer
station disposal fees.
8. The expenditures for the following type of items related to the repair or replacement of the
sewer lateral are not to be considered qualifying expenditures:
a. CCN inspections and Exfiltration Tests.
b. Fees for permits and inspections.
c. Installation of a sewer lateral cleanout needed to perform the CCTV inspection or to
comply with the Plumbing Code.
d. Tree and/or stump removal.
e. Removal, replacement, or repair of in ground ponds or pools.
f. Obtaining estimates, bids, or quotes.
g. Acquisition of tools to perform the work.
h. Labor allowances and vehicle fuel, depreciation, mileage allowance, maintenance and
all other vehicle expenses incurred in the course of material, equipment, and tool
acquisitions and debris hauling and disposal when the work is self performed by the
Eligible Property Owner.
9. In the event that there is an unresolved dispute between City or District Staff and the Grant
Applicant regarding a determination made by staff, the following dispute resolution procedure
shall be followed:
a. In the City, the Grant Applicant must first file a written request for resolution of the
dispute to the Public Utilities Director. If a satisfactory resolution is not achieved within
15 calendar days, the Grant Applicant may file a claim with the City Clerk and the claim
will be submitted to the City Council for resolution at the next regular City Council
meeting occurring not less than 10 days following the filing of the claim with the City
Clerk. The City Council shall provide an opportunity at the meeting for the Grant
Applicant to make a presentation in support of his or her claim. It shall allow an
opportunity for staff to present its position and shall hear from any other interested
parties. The City Council shall have the final decision in the resolution of the dispute.
b. In the District, the Grant Applicant must first file a written request for resolution of the
dispute to the District Manager or to the CEO or his designee if a District Manager has
not been appointed. If a satisfactory resolution is not achieved within 15 calendar days,
the Grant Applicant may submit a request to the CEO or his designee that the written
dispute be placed on the agenda for the next District Board meeting. The District Board
shall provide an opportunity at the meeting for the Grant Applicant to make a
presentation in support of his or her claim. It shall allow an opportunity for staff to
present its position and shall hear from any other interested parties. The District Board
shall have the final decision in the resolution of the dispute.
ITEM NO: 11a
MEETING DATE: February 20, 2008
AGENDA SUMMARY REPORT
SUBJECT: PRESENTATION BY REDWOOD EMPIRE MUNICIPAL INSURANCE FUND
(REMIF) GENERAL MANAGER AND DISCUSSION AND DIRECTION RELATED TO SAME
The Interim City Manager has requested that Mr. Jeff Davis, General Manager of the Redwood
Empire Municipal Insurance Fund (REMIF), make a presentation to Council to provide an
overview of the purpose, goals, objectives and services/benefits provided to the City of Ukiah
and the other 14 participating member agencies. An outline of Mr. Davis' presentation is
attached (Attachment 1).
Upon conclusion of Mr. Davis' presentation, Ms. Sue Goodrick, City Risk Manager, will provide a
brief update on the City's current activities related to a "phased-in" implementation plan for the
REMIF recommendation to its member agencies to increase insurance limit requirements for
contracts, long term facility rent/lease agreements, professional services agreements,
encroachment and transportation permits.
Mr. Davis and Ms. Goodrick will respond to any questions the Council may have upon
conclusion of this presentation.
RECOMMENDED ACTION: Receive report on REMIF activities and staff's implementation
plan for the increase in insurance limit requirements. Discuss and provide further
direction to staff.
ALTERNATIVE COUNCIL OPTIONS: Request additional information.
Requested by: Pat Thompson, Interim City Manager
Prepared by: Sue Goodrick, Risk Manager/Budget Officer
Coordinated with: Pat Thompson, Interim City Manager
Attachments: 1 -REMIF presentation outline
2 -Letter to City Businesses on Increase of Insurance Limit Requirements
3 -City's Implementation Plan for Increase of Insurance Limit Requirements
4 -Status of REMIF Participating Agencies Implementation of Insurance
Limit
5 -Email from David Clovis, California Joint Powers Risk Management
Authority, Risk Manager -Examples of Increased Claims Costs
Approved: ~~ ~~~' ~--z~~`~ ~
PafThompson, Interim City Manager
ATTACHMENT ~
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ATTACHMENT' ~~
Date: January 10, 2008
To:
Subject: Change in City General Liability/Auto Insurance Minimum Insurance Limits
Effective Date: January 1, 2008
(Firm Name)
(Address)
The Redwood Empire Municipal Insurance Fund (REMIF), a Joint Powers Agency created in
1976 through provisions in the Labor, Government, and Education Codes, oversees a risk
sharing and risk management program for participating public entities of which the City of
Ukiah is a partner.
Due to increased costs in claims, lawsuits and losses throughout the State of California and
pursuant to a recent directive of REMIF, effective January 1, 2008, the City of Ukiah will be
required to revise its minimum required insurance levels for services provided on behalf of
the City from $1 million per occurrence/$2 million aggregate to $2 million per occurrence/$2
million aggregate for general liability and auto liability insurance.
This will not impact current jobs/projects already underway, only future ones
Please be advised, however, that dependent upon the level of potential risk to the City and
the Contractor/Suppliers ability to provide the level of insurance requested, exceptions to this
limit may be made by the Risk Manager or City Manager.
If you have any questions regarding this change, please feel free to contact me at (707) 463-
6287. We look forward to a continued, successful business relationship.
Sincerely,
Sue A. Goodrick,
Risk Manager
ATTACHMENTS 3
IMPLEMENTATION PLAN
MINIMUM INSURANCE REQUIREMENTS LIMITS
Department Head staff meeting discussion(s) of intent to increase insurance
minimum limit requirements. E-mailed confirmation to ensure understanding
of intent for flexibility (Attachment 1).
Notification of City's intent to increase insurance minimum limit
requirements mailed on January 10, 2008.
3. Phased-In approach over next year (January 2008 -January 2, 2009).
a. New projects are evaluated prior to the release of bid specifications
to determine level of insurance required. Lower level of risk projects
b. All businesses with insurance certificates and endorsements
currently on file at the $1 million level will be honored until
expiration of that insurance policy.
c. Upon expiration of policy, evaluate on case-by-case basis based on
level of potential risk and business' ability to provide level of
insurance requested.
4. In general, waiver from higher limits would be based on the following
guidelines:
• Exposure risk
• Project cost
• Size of Business & assets
• Business' ability to obtain higher level of insurance.
• Cost of increased insurance minimums to business
Note: There is a level of risk to the City in using criteria of
businesses ability to obtain and cost of higher insurance limits as
the inability or cost may be linked to a particular business' poor
claims history.
IMPLEMENTATION PLAN -ATTACHMENT 1
MEMORANDUM
DATE: December 26, 2007
TO: Department Directors/Supervisors
FROM: Sue Goodrick, Risk Manager/Budget Officer
SUBJECT: New Insurance Requirement Limits -EFFECTIVE Jan 1, 2008
Effective January 1, 2008, at REMIF's request, we will be increasing our minimum coverage
limits for general and auto liability endorsements to $2 mill per occurrence/$2 million aggregate
(formerly $1 mill per occurrence/$2 mill aggregate).
Knowing that small contractors may be unable to provide this level of coverage, we will continue
to maintain a level of flexibility using the lower $1 mill levels, with the Risk Manager or City
Manager's approval, dependent upon the level of risk involved.
The City's standard contract templates and insurance requirement forms have been revised to
reflect these changes. They can be found: Intranet web site: Risk Mgmt & Safety/Insurance
Requirements and Contracts or
S Drive: Risk MgmUContract Template & Apprvl Chklist and Risk
MgmUlnsurance Folder/Insurance Requirements, Waivers, Hold
Harmless
We will be sending a letter informing our current contractors, service providers, etc. of these
changes noting our policy to provide flexibility on the limits. This will be a "transitional process'.
This change will not impact current jobs/projects already underway - it will only be future ones.
We are still in the process of reviewing/revising our facility use agreements, encroachment permit
applications, and transportation permits as applicable. I'll notify you once those are completed.
If you have any questions, please don't hesitate to contact me. Please share this information with
your appropriate staff.
IMPORTANT NOTE: Do not assume because we have used a contractor, consultant or service
provider recently that their insurance is current. Many times a service provider's insurance is for a
specific project then cancelled or the policy term might have expired. For each job or project
ATTACHMENT
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AlTACHMENT~_
From: David Clovis
Sent: Wednesday, January 16, 2008 1:23 PM
To: 'Sue Goodrick'
Cc: 'Jeff Davis'
Subject: Risk Transfer Issues
Hello Sue,
Here are a number of situations that should show the need for both increased limits
for liability and the need for effective risk transfer.
City of Walnut Creek -Aquatic facility injury involving a college student being
rendered a quad. $27.5 million. The city had agreements in place with two clubs
for $5 mil each. The city still paid 17.5 million. (Former CJPRMA)
City of Marysville. Boom Boom Pyrotechnics provided a 4`h of July celebration.
Errant fireworks caused serious injury involving amputation. $Smillion loss limits
paid. City paid 0. (CJPRMA)
City of Ukiah -You know your own story with the school district. (CJPRMA)
City of Fort Bragg they have a current case regarding a lawsuit from the plaintiff
alleging the city had a responsibility to have insurance provided as a matter of
public policy protecting the public. (CJPRMA)
City of Fontana vehicle accident in front of a school alleging a dangerous
condition $37.5 million.
City of Alameda worker in street drilling into a phone box hits a 10,000 kv line,
serious electrocution, brain damage and loss of 3 limbs. $25 million. Covered by
transfer for utility with insurance. (CJPRMA)
Auto collision roadway design in Auburn. Residential builder provided risk
transfer to city cost of suit $2.3 million could have exceeded $5 mil. Covered by
risk transfer. (CJPRMA)
CJPRMA has tendered a large number of claims (25-30) to insurers as a result of
effective risk transfer. We do not have the dollars on the claims because the City
and CJPRMA did not spend any dollars and the insurers paid the entire
settlement. These cases range in exposure from $500 k to $10 million.
City of Dana Point recently settled a serious case involving a vehicle accident
which injured two moms walking in a bike lane. The claimant were rendered
paraplegics. The amount of the settlement was $49.5 million.