HomeMy WebLinkAboutAgenda Report - December 21, 2011 C-13AGENDA ITEM C 43
CITY OF LODI
COUNCIL COMMUNICATION
TM
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Negotiate and Execute Cooperative
Agreement with San Joaquin Council of Governments (SJCOG) for GrapeLine
Operating Services (FY 2011/12 through FY 2013/14)
MEETING DATE: December 21, 2011
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to negotiate and execute
cooperative agreement with San Joaquin Council of Governments
(SJCOG) for the GrapeLine Operating Services (FY 2011/12
through FY 2013/14).
BACKGROUND INFORMATION: SJCOG administers the regional sales tax, Measure K. Measure K
provides funding for a variety of projects, including transit funding.
Previously the City of Lodi has received funding for the GrapeLine
Express Routes and Dial -A -Ride Services.
Staff met with SJCOG staff to negotiate Measure K renewal (MKR) funds in the amount of $1,367,232,
from the Bus Transit subcategory of the MKR Passenger Rail/ Bus Transit category. The term of this
agreement (attached) is for three years. MKR funds will provide up to 75 percent of the operations
funding during the three years of the cooperative agreement contract. City of Lodi will provide the local
match (up to 25 percent) utilizing farebox revenues, Transportation Development Act, and other funding
sources.
FISCAL IMPACT: Without approval of the cooperative agreement, the City of Lodi
would not receive Measure K Transit funding.
FUNDING AVAILABLE: Not applicable.
F"Wally6Yandelin
Public Works Director
Prepared by Paula J. Fernandez, Transportation Manager/Senior Traffic Engineer
FWS/PJF/pmf
Attachment
cc: Transportation Manager
APPROVED:
Konradt Bartlam, City Manager
KAWMTRANSMCCCoop GrapeLine Fixed Ops.doc
11/16/2011
MEASURE K RENEWAL
COOPERATIVE AGREEMENT
FOR CITY OF LODI GRAPELINE
OPERATIONS PROJECT
This Cooperative Agreement ("Agreement") is made and entered into this day
of , by and between the CITY OF LODI ("Sponsor") and the
SAN JOAQUIN COUNCIL OF GOVERNMENTS acting as the Local Transportation Authority
("Authority").
RECITALS
WHEREAS, Authority and Sponsor desire to enter into a Cooperative Agreement for
funding of transportation improvements in San Joaquin County pursuant to the authority
provided by San Joaquin County Local Transportation Improvement Plan and Ordinance
("LTIP"), which was approved by the voters of San Joaquin County on November 7,2006; and
WHEREAS, Sponsor desires to receive funding from the Authority for the particular
transportation improvement project specified herein ("Project"); and
WHEREAS, the Project is eligible for funds (as specified in the Measure K Renewal
Strategic Plan) from the PASSENGER RAIL, BUS AND BICYCLEPEDESTRIAN funding
category of the LTIP; and
. WHEREAS, the Authority is authorized under the LTIP to issue Measure K Renewal
funds to Sponsor for $1,367,232 over the three year period starting FY 11/12, 12/13, and 13/14
for the Grapeline Project as estimated by the Sponsor in Exhibit "A". This will total $485,282 in
FYI 1/12,$462,977 in FY 12/13, and $418,973 in FY 13/14; and
WHEREAS, the Grapeline budget is estimated at $1,664,600 in FY 11/12,$1,714,500 in
FY 12/13, and $1,765,900 in FY 13/14 of which the Measure K Renewal portion is $485,282
(29% of budget) in FY 11/12,$462,977 (27% of budget) in FY 12/13, and $418,973 (24% of
budget) in FY 13/14;
WHEREAS, Authority expects that the Sponsor will supplement Measure K
Renewal funds with available revenues as specified in Exhibit "A". The Use of Funds is for
operating costs only and not approved for capital; and
WHEREAS, Authority shall issue reimbursement payments as provided in Section 2.1 to
Sponsor over the course of the Project and such funds shall be released to Sponsor pursuant to a
request for reimbursement submitted by the Sponsor; however, the Sponsor understands that in
no event shall reimbursement payments, when aggregated with previously approved
reimbursement requests, exceed the Measure K Renewal commitment set forth in the Project
Cooperative Agreement of $1,367,232; and
WHEREAS, Sponsor agrees to abide by the terms and conditions of the Authority as set
forth herein for the receipt of Measure K Renewal funds; and
WHEREAS, Authority agrees to provide funding for the transportation improvements of
the Sponsor's Project according to the terms and conditions set forth herein.
NOW, THEREFORE, in consideration of the mutual promises and undertakings herein
made and the mutual benefits to be derived therefrom, the parties hereto represent, covenant and
agree as follows:
AGREEMENT
SECTION I
Covenants of Sponsor
1.1. Proiect Application. The Project description, scope of work, delivery schedule,
corridor -specific cost by activity, anticipated amount and type of funds that will supplement
Measure K Renewal funds, and the anticipated timing for release of Measure K Renewal funds
and the Measure K Renewal "not to exceed" amount are specified in Exhibit "A,"and
incorporated herein by this reference.
1.2. Change In Proiect Scope. A change in the Project scope as described in Exhibit "A"
may not be implemented until it has been approved by the Authority.
1.3. Major Changeperating Project. Any change, as described below, to the
Operating Project shall be considered a major change to the Project and may not be implemented
without prior written notification to the Authority. Such notification shall be made within 3 days
of the publishing of legal notice setting the date and time for public hearing (s). No such public
hearings shall be held earlier than 15 calendar days following the initial publication of the legal
notice. Written comments shall be accepted by the Sponsor on such major changes for a period
of not less than 25 calendar days beyond initial publishing of the legal notice "Major changes" to
an Operating Project are defined as any of the following:
(i) Any permanent change that increases fares;
(ii) Any permanent change that results in a 25 percent or more reduction of
the number of daily transit revenue vehicle miles of a route for the day(s)
of the week for which the change is made; or
(iii) Any permanent changes that results in a 25 percent or more reduction of
the number of transit route miles of a route.
1.4 Minor Changes in Operating Project(s). A minor change in fare or service of an
operating project does not require that the Authority be notified. Examples of minor changes
would be: temporarily reduced or promotional fares, minor reroutes or minor schedule changes.
Experimental or emergency service or fare changes expected to exist fewer than 180 days and
standard seasonal in service are also exempt from notification requirement, unless these changes
actually continue more than 180 days.
1.5. Eligible Reimbursement Costs. Eligible reimbursement costs shall be those costs as
defined by the statues, rules and regulations of the Federal Transit Administration and State of
California, for Projects as specified and approved in the Project Cooperative Agreement or as
may be approved from time to time by the Authority pursuant to Section 1.2. In no event shall
expenses incurred prior July 1,2011 be considered eligible reimbursement costs.
1.6. Measure K Renewal Percentage Share Defined. For this Project, the estimated
Measure K Renewal percentage share of eligible reimbursements shall not exceed the project
total cost of $1,367,232 except as provided in Section 1.12.
1.7. Invoices and Progress Reports. Starting one month after the execution of this
contract, Sponsor shall provide monthly progress reports and may provide invoices as often as
monthly for activities conducted over the prior unbilled month(s). These documents shall include
the following specified information:
1.7.a. Operating Expenses. Sponsor may include in operating expense invoices
both direct and indirect costs relating to the Project, and shall include in such invoices expense
classifications such as Salaries and Wages, Fringe Benefits, Services, Materials and Supplies,
Utilities, Insurance, Taxes, Purchased Transportation, Miscellaneous Expense and Local
Depreciation.
1.7.b. Bimonthly Progress Reports. The progress reports shall include a brief
description of the status of the Project and the work completed to date. The progress report shall
include year-to-date Passengers, Revenue Miles, Revenue Hours, Passengers per Revenue Hour,
Farebox Recovery Ratio and On -Time Performance Data summarized by service type. This
progress report will be included with invoices submitted to the Authority.
1.7.c. Biannual Reports for Bus Operating Project. Every six month, a Progress
Report for Bus Operating Projects shall be prepared and shall include:
(i) Accumulated Data. In addition to the data specified in 1.7.c., the
biannual report shall include accumulated data for the six month
period for each data category outlined in 1.7.c. and shall provide a
comparison to the corresponding six month period from the prior
year.
1.8. Use of Funds. Sponsor shall use Measure K Renewal funds consistent with the
Project scope of work, as described in Exhibit "A" or approved by the Authority pursuant to
Section 1.2.
1.9. Submittal of Bid Documents. All consultant contracts entered into pursuant to this
operations funding agreement shall follow a competitive bidding process or give justification for
using a sole source in a manner substantially similar to that described in the San Joaquin Council
of Governments Financial Management & Accounting Processing Manual. When the contract is
awarded, Sponsor shall provide to the Authority one (1) copy of the bid tabulation, and the bid
schedule of the successful bidder, complete with unit prices and total award amount. All
awarded contracts shall include performance bonds, labor and material bonds, a provision for
liquidated damages, and may include any other penalty clauses for nonperformance of the
contract. Sponsor shall provide copies to the Authority of all other executed contracts which
relate to the Project scope, as described in Exhibit "A" or approved by the Authority pursuant to
Section 1.2. Sponsor shall retain records pertaining to the Project for a four (4) year period
following completion of the Project.
1.10. Completion of Project. Sponsor shall be responsible for the timely completion of
the Project and to provide management of consultant and contractor activities, including
responsibility for schedule, budget and oversight of the services, consistent with the scope of
work. The Co-operative agreement end date is June 30,2014. Within 30 days of its adoption,
Sponsor shall copy and forward to the Authority the resolution certifying that the Project has
been accepted as complete.
1.1 1. Provision of Signs. Sponsor shall install signs approved by the Authority
consistent with the specifications set forth in Exhibit "B" of this Agreement, attached hereto and
incorporated herein by this reference. A sign which is at least 8.5" by 11" shall be posted in the
interior of at least the number of busses for which Measure K Renewal operating funds have
been provided, as indicated in the corresponding Project Cooperative Agreement. Such signs will
remain posted for the duration of time Measure K Renewal is funding operations.
SECTION II
Covenants of Authority
2. 1. Reimbursement Payments. The Authority shall make reimbursement payments to
Sponsor for all eligible Project costs. To receive monthly reimbursement payments for work
completed on the Project, Sponsor shall comply with the following reimbursement procedures:
2.1.a. Deadline to Submit Reimbursement Requests. All invoices and progress
reports shall be submitted to Authority on or before 5:00 p.m. on the tenth (10th) calendar day of
the month in which the Sponsor requests reimbursement payments. Authority shall issue
reimbursement payments to Sponsor on or before the last day of the month for all timely
submittals.
2. Lb. Late Submittals. If Sponsor fails to submit documents to Authority as set
forth in Section 2. La, above, then Authority shall provide reimbursement payments for late
submittals in the following calendar month.
2.1.c. Ineligible Costs. The Authority reserves the right to adjust current or future
reimbursement payments to Sponsor if an invoice includes ineligible costs.
2. l .d. Reimbursement Amount. The amount of reimbursement payments to
Sponsor shall be equivalent to the Measure K Renewal percentage share for each invoice
submitted to the Authority. The reimbursement percentage share for this Project shall not exceed
IN%.
2. Le. Suspension of Reimbursement. Reimbursement payments for the item(s)
in question shall be suspended when a dispute arises as to whether or not the cost item(s) is
eligible for reimbursement.
2.1.e.(1) Meeting. Once a dispute has occurred, the Authority shall
arrange a meeting between the Authority and the Sponsor's staff to discuss and attempt to resolve
the dispute. If the invoice was received on or before 5:00 p.m. on the 10th day of the month, the
meeting shall be held no later than the 20th day of the same month. If the invoice was received
after this date and time, then the meeting shall be held no later than the 20th day of the following
month.
2.Le. (2) Technical Advisory Committee. If an agreement cannot be
reached at the meeting, then the Sponsor or the Authority shall have the option to take the
dispute to the Authority's Technical Advisory Committee, with the understanding that by doing
so the reimbursement for the disputed cost item(s) will be delayed until a resolution of the matter
is reached.
2.1.e.(3) Board Decision. If the Sponsor or the Authority disagrees with
the resolution by the Technical Advisory Committee then the dispute shall be submitted to the
San Joaquin Council of Govenunents Board for resolution. If the Board determines that the
disputed cost item(s) is ineligible, the Authority shall not provide reimbursement payment to the
Sponsor for the disputed item(s). If the Board determines that the disputed cost item(s) is
eligible, then the Authority shall provide reimbursement payment to the Sponsor for the disputed
cost.
2.1.e.(4) Reservation of Rights. By utilizing the above procedures, the
Sponsor does not surrender any rights to pursue available legal remedies if the Sponsor disagrees
with the Board decision.
2.1.f. Acceptance of Work Does Not Result In Waiver. Reimbursement
payments do not result in a waiver of the right of the Authority to require fulfillment of all terms
of this Agreement.
2.2. Right to Conduct Audit. The Authority shall have the right to conduct an audit of all
Sponsor's records pertaining to the Project at any time during the four (4) year period after
completion of the Project.
SECTION III
Mutual Covenants
3.1. Term. This Agreement shall remain in effect until discharged or terminated as
provided in Section 3.2 or Section 3.14.
3.2 Discharge. This Agreement shall be subject to discharge as follows
3.2.a. Breach of Obli ag tion. If a parry believes that the other is in breach of this
agreement, that parry shall provide written notice to the breaching parry and the written notice
shall identify the nature of the breach. The breaching parry shall have thirty (30) days from the
date of notice to initiate steps to cure any breach that is reasonably capable of being cured. If the
breaching parry diligently pursues cure, such parry shall be allowed a reasonable time to cure,
not to exceed sixty (60) days from the date of the initial notice, unless a further extension is
granted by the non -breaching party. If the non -breaching parry is not satisfied that there has
been a cure by the end of the time for cure, the non -breaching parry may seek available legal
remedies.
3.2.b. Termination by Mutual Consent. This Agreement may be terminated at any
time by mutual consent of the parties.
3.2.c. Discharge Upon Completion of Project. Except as to any rights or
obligations which survive discharge as specified in Section 3.13, this Agreement shall be
discharged, and the parties shall have no further obligation to each other, upon completion of the
Project as certified by the Authority.
3.3. Indemnity. It is mutually understood and agreed, relative to the reciprocal
indemnification of Authority and Sponsor:
3.3.a. That neither Authority, nor any officer or employee thereof, shall be
responsible for, and Sponsor shall fully defend, indemnify and hold harmless Authority against
any damage or liability occurring by reason of anything done or omitted to be done by Sponsor
under the Agreement. It is also fully understood and agreed that, pursuant to Government Code
Section 895.4, Sponsor shall fully defend, indemnify and hold the Authority harmless from any
liability imposed for injury as defined by Government Code Section 810.8 occurring by reason
of anything done or omitted to be done by Sponsor under this Agreement or in connection with
any work, authority, or jurisdiction delegated to Sponsor under this Agreement.
3.3.b. That neither Sponsor nor any officer or employee thereof, shall be
responsible for, and Authority shall fully defend, indemnify and hold harmless Sponsor against,
any damage or liability occurring by reason of anything done or omitted to be done by Authority
under or in connection with any work, authority or jurisdiction delegated to Authority under the
Agreement. It is also understood and agreed that, pursuant to Government Code Section 895.4,
Authority shall fully defend, indemnify and hold the Sponsor harmless from any liability
imposed for injury as defined by Government Code Section 810.8 occurring by reason of
anything done or omitted to be done by Authority under this Agreement or in connection with
any work, authority, orjurisdiction delegated to Authority under this Agreement.
3.4. Notices. Any notice which may be required under this Agreement shall be in
writing and shall be given by personal service, or by certified or registered mail, return receipt
requested, to the addresses set forth below:
TO AUTHORITY:
Andrew T. Chesley
Executive Director
San Joaquin County
Transportation Authority
555 E. Weber Avenue
Stockton, CA 95202
TO SPONSOR:
Wally Sandelin
Director of Public Works
City of Lodi
211 West Pine St.
P.O. Box 3006
Lodi, CA 95241
Either parry may change its address by giving notice of such change to the other parry in
the manner provided in this Section 3.4. All notices and other communications shall be deemed
communicated as of actual receipt or after the second business day after deposit in the United
States mail.
3.5. Additional Acts and Documents. Each parry agrees to do all such things and take all
such actions, and to make, execute and deliver such other documents and instruments, as shall be
reasonably requested to carry out the provisions, intent and purpose of the Agreement.
3.6. Integration. tion. This Agreement represents the entire Agreement of the parties with
respect to the subject matter hereof. No representations, warranties, inducements or oral
agreements have been made by any of the parties except as expressly set forth herein, or in other
contemporaneous written agreements.
3.7. Amendment. This Agreement may not be changed, modified or rescinded except in
writing, signed by all parties hereto, and any attempt at oral modification of this Agreement shall
be void and of no effect.
3.8. Independent Agency. Sponsor renders its services under this Agreement as an
independent agency and the Authority is also an independent agency under the Agreement.
None of the Sponsor's agents or employees shall be agents or employees of the Authority and
none of the Authorities' agents or employees shall be agents or employees of Sponsor.
3.9. Assi ng ment• The Agreement may not be assigned, transferred, hypothecated, or
pledged by any parry without the express written consent of the other parry.
3.10. Binding on Successors. This Agreement shall be binding upon the successor(s),
assignee(s) or transferee(s) of the Authority or as the case may be. This provision shall not be
construed as an authorization to assign, transfer, hypothecate or pledge this Agreement other
than as provided above.
3.11. Severability. Should any part of this Agreement be determined to be unenforceable,
invalid, or beyond the authority of either parry to enter into or carry out, such determination shall
not affect the validity of the remainder of this Agreement which shall continue in full force and
effect; provided that, the remainder of this Agreement can, absent the excised portion, be
reasonably interpreted to give effect to the intentions of the parties.
3.12. Counterparts. This Agreement may be executed in one or more counterparts and
shall become effective when one or more counterparts have been signed by all of the parties;
each counterpart shall be deemed an original but all counterparts shall constitute a single
document.
3.13. Survival. The following provisions in this Agreement shall survive discharge:
3.13.a. Sponsor. As to Sponsor, the following sections shall survive discharge:
Section 1.6 (obligation to apply funds to Project), Section 1.7 (obligation to provide copies and
retain records), Section 1.8 (obligation to continue to manage Project).
3.13.b. Authority. As to Authority, the following section shall survive discharge:
Section 2.2 (right to conduct audit).
3.13.c. Both Parties. As to both parties, the following sections shall survive
discharge: Section 3.2.a. (obligation which survives termination), and Section 3.3 (mutual
indemnities).
3.14. Limitation. All obligations of Authority under the terms of this Agreement are
expressly contingent upon the Authority's continued authorization to collect and expend the sales
tax proceeds provided by Measure K Renewal. If for any reason the Authority's right or ability
to collect or expend such sales tax proceeds is terminated or suspended in whole or part so that it
materially affects the Authority's ability to fund the project, the Authority shall promptly notify
Sponsor, and the parties shall consult on a course of action. If, after twenty-five (25) working
days, a course of action is not agreed upon by the parties, this Agreement shall be deemed
terminated by mutual or j oint consent. Any future obligation to fund this projector any other
project or projects of Sponsor, not already specifically covered by separate Agreement, shall
arise only upon execution of a new Agreement.
3.15. Attorneys' Fees. Should any litigation commence between the parties concerning
the rights and duties of any parry pursuant to, related to, or arising from, this Agreement, the
prevailing party in such litigation shall be entitled, in addition to such other relief as may be
granted, to a reasonable sum as and for its attorneys' fees and costs of such litigation, or in a
separate action brought for that purpose.
3.16. Time. Time is and shall be of the essence of this Agreement and each and all of its
provisions in which performance is a factor.
3.17. Remedies Cumulative. No remedy or election of remedies provided for in this
Agreement shall be deemed exclusive, but shall be cumulative with all other remedies at law or
in equity. Each remedy shall be construed to give the fullest effect allowed by law.
3.18. Applicable Law. This Agreement shall be governed by, and construed and enforced in
accordance with the laws of the State of California.
3.19. Captions. The captions in this Agreement are for convenience only and are not a
part of this Agreement. The captions do not in any way limit or amplify the provisions of this
Agreement and shall not affect the Project or interpretation of any of its provisions.
3.20. No Continuing Waiver. The waiver by any parry of any breach of any of the
provisions of this Agreement shall not constitute a continuing waiver or a waiver of any
subsequent breach of the same, or of any other provision of this Agreement,
3.21. No Rights in Third Parties. Nothing in this Agreement, express or implied, is
intended to confer any rights or remedies under or by reason of this Agreement on any third
parry, nor is anything in this Agreement intended to relieve or discharge the obligation or
liability of any third parry to any parry to this Agreement, nor shall any provision of this
Agreement give any third parry any right of subrogation or action over or against any parry to
this Agreement.
3.22. Signator's Warranty. Each parry warrants to each other that he or she is fully
authorized and competent to enter into this Agreement in the capacity indicated by his or her
signature and agrees to be bound by this Agreement as of the day and year first mentioned above
upon the execution of this Agreement by each other parry.
IN WITNESS WHEREOF, the undersigned parties have executed this Agreement on the
day and year first written above.
CITY OF LODI
By:
KONRADT BARTLAM
City Manager
ATTEST:
By:
RANDI JOHL
City Clerk
APPROVED AS TO FORM:
LOW
D. STEPHEN SCHWABAUER
City Attorney
SAN JOAQUIN COUNTY
TRANSPORTATION AUTHORITY
BY:
CHUCK WINK
Chair
ATTEST:
BY:
ANDREW T. CHESLEY
Executive Director
By:
STEVE DIAL
Deputy Executive Director/CFO
EXHIBIT A
Page I
EXHIBIT A
City of Lodi Grapeline Service
1, Project Names, Locations: City of Lodi Grapeline Service
Lodi City Limits with limited service to
Woodbridge
2. Project Sponsor, Contact Person, Phone Number:
City of Lodi
Paula Fernandez,
Transportation Manager
333-6800 x2667
3. Project Scope of Work:
Measure K Renewal funds will be utilized for the City of Lodi Grapeline Fixed
Route services. These services are provided within Lodi city limits,
Woodbridge, and specific destinations in Acampo. Grapeline Fixed Route
service has five weekday and four weekend routes and four express routes.
Weekly Fixed Route service operates Monday to Friday from 7:30 AM to 6:15
PM; Express routes operate weekdays from 6: loan to 7:46am and from 2:18 to
3 :17pm. Weekend hours are Saturday from 7:45 AM to 3:09 PM and Sunday
from 9:15 AM to 12:54 PM.
The City of Lodi Grapeline services provide approximately 17,600 service
hours annually. The project funds will cover the equivalent of approximately
5,400 revenue hours annually.
4. Expected Time of Delivery of Overall Project (indicate if task is already
completed, and phasing of the project):
Start Date Completion Date
Grapeline Operations July 2011 June 2014
EXHIBIT A
Page 2
5. Estimated Project Cost (as applicable)
FY 11/12 I FY 12/13 I FY 13/14 i Total
Grapeline Operations 1 $1,664,600 $1,714,500 $1,765,900 $5,145,000
6. Measure K Renewal Percentage Share, Expected Timing of Release of Funds
by Month, and Measure K Renewal Not to Exceed Amount:
Percent of Operations
July
August
September
October
November
December
January
February
March
April
May
June
Measure K Renewal
Not to Exceed Amount
FY 11/12
FY 12/13
FY 13/14
29%
27%
24%
$40,440
$38,581
$34,914
$40,440
$38,58:1:::L$34,914
$130,500
$40,440
$38,581
$34,914
$40,440
$38,581
$34,914
$40.440
$38.581
$34,914
$40,440
$38,581
$34,914
$40.440
$38.581
$34.914
$40,440
$38,582
$34,915
$40,440
$38,582
$34,915
$40.440
$38.582
$34.915
$40,441
$38,582
$34,915
$40.441
$38.582
$34.915
1 $485,282 1 $462,977 $418,973 1 $1,367,232
7. Source(s) and Amount(s) of Matching Funds:
Fares
Federal
Other
Total
FY 11/12
FY 12/13
FY 13/14
Total
$130,500
$130,500
$130,500
$621,200
$621,200
$621,200
$427.618
$499.823
$595.227
$1,179,318
1 $1,251,523 1 $1,346,927
2
EXHIBIT A
Page 3
8. Funding Summary
Measure K
Matching
Funds
Total
FY 11/12
1 FY 12/13
FY 13/14 Total
$485,282
$462,977
$418,973
$1,367,232
$1,179,3 18
$1,252,523
$13465927
$3,777,768
$1.664.600
$197149500
$1,765,900
$5,145,000
I"T I
IAMIIA�
1
your transportation sales tax at work
RESOLUTION NO. 2011-198
A RESOLUTION OF THE LODI CITY COUNCIL
APPROVING COOPERATIVE AGREEMENT BETWEEN
SAN JOAQUIN COUNCIL OF GOVERNMENTSAND
CITY OF LODI FOR GRAPELINE OPERATING
SERVICES
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby
approve the Cooperative Agreement between the San Joaquin Council of Governments
and the City of Lodi for GrapeLine operating services for Fiscal Year 2011/12 through
Fiscal Year 2013/14; and
BE IT FURTHER RESOLVED that the City Council does hereby authorize the
City Manager to execute the agreement on behalf of the City.
Dated: December 21, 2011
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I hereby certify that Resolution No. 2011-198 was passed and adopted by the
City Council of the City of Lodi in a regular meeting held December 21, 2011, by the
following vote:
AYES: COUNCIL MEMBERS — Hansen, Katzakian, Nakanishi, and
Mayor Mounce
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS —Johnson
ABSTAIN: COUNCIL MEMBERS —None
�&DlHL
City Clerk
2011-198