HomeMy WebLinkAboutMinutes - December 16, 2009LODI CITY COUNCIL
REGULAR CITY COUNCIL MEETING
CARNEGIE FORUM, 305 WEST PINE STREET
WEDNESDAY, DECEMBER 16, 2009
C-1 Call to Order / Roll Call
The City Council Closed Session meeting of December 16, 2009, was called to order by Mayor
Katzakian at 6:02 p.m.
Present: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Absent: None
Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl
C-2 Announcement of Closed Session
a) Threatened Litigation: Government Code §54956.90: One Application: Workers
Compensation Claim by Patricia Novinger against City of Lodi (DOI: 11/05/98)
b) Conference with Dean Gualco, Human Resources Manager (Labor Negotiator). Regarding
Lodi City Mid -Management Association Pursuant to Government Code §54957.6
C-3 Adjourn to Closed Session
At 6:02 p.m., Mayor Katzakian adjourned the meeting to a Closed Session to discuss the above
matters.
The Closed Session adjourned at 6:38 p.m.
C-4 Return to Open Session / Disclosure of Action
At 7:00 p.m., Mayor Katzakian reconvened the City Council meeting, and City Attorney
Schwabauer disclosed the following actions.
In regard to Item C-2 (a), settlement direction was given.
In regard to Item C-2 (b), negotiating direction was given.
A. Call to Order / Roll call
The Regular City Council meeting of December 16, 2009, was called to order by Mayor Katzakian
at 7:00 p.m.
Present: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Absent: None
Also Present: City Manager King, City Attorney Schwabauer, and City Clerk Johl
B. Pledge of Allegiance
C. Presentations
C-1 Awards - None
Continued December 16, 2009
C-2 Proclamations - None
C-3 Presentations - None
D. Consent Calendar (Reading; Comments by the Public: Council Action)
Council Member Mounce made a motion, second by Council Member Johnson, to approve the
following items hereinafter set forth, except those otherwise noted, in accordance with the
report and recommendation of the City Manager.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Noes: None
Absent: None
D-1 Receive Register of Claims in the Amount of $1,244,762.34 (FIN)
Claims were approved in the amount of $1,244,762.34.
D-2 Approve Minutes (CLK)
The minutes of November 18, 2009 (Regular Meeting), December 2, 2009 (Regular Meeting),
and December 8, 2009 (Shirtsleeve Session) were approved as written.
D-3 Adopt Resolution Rejecting Bids for the Inspection, Adjustment, and Maintenance Tests of
Two Transformers at Henning Substation (EUD)
Adopted Resolution No. 2009-170 rejecting bids for the inspection, adjustment, and maintenance
tests of two transformers at Henning Substation.
D-4 Adopt Resolution Approving Purchase of Portable Bus/Equipment Lifts from Stertil-KONI,
of Stevensville, MD ($44,632), and Appropriating Grant Funds ($47,000) (PW)
Adopted Resolution No. 2009-171 approving the purchase of portable bus/equipment lifts from
Stertil-KONI, of Stevensville, MD, in the amount of $44,632, and appropriating grant funds in the
amount of $47,000.
D-5 Accept Improvements Under Contract for Traffic Stripes, Various City Streets, 2009 (PW)
Accepted the improvements under contract for Traffic Stripes, Various City Streets, 2009.
D-6 Adopt Resolution Approving Improvement Deferral Agreement for 1820 South Cherokee
Lane PW
This item was pulled for further discussion by Mayor Pro Tempore Hitchcock.
In response to Mayor Pro Tempore Hitchcock, Mr. Sandelin stated the applicant requested a
deferral, the property is isolated at the end of a run, similar properties are often deferred until an
adjoining property is improved, and an example is the St. James Episcopal Church.
In response to Council Member Mounce, Mr. Sandelin confirmed that there is no need for a
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Continued December 16, 2009
sidewalk in light of parking sufficiency and the new parking lot improvements.
In response to Council Member Mounce, Mr. Sandelin stated the drainage condition at the
existing property is similar to that of 30 years ago, the parking lot drains to its own drain and
meets drainge needs, the property owner spent approximately $1 million for parking lot
improvements, and the recommendation is to defer until the adjoining property develops.
In response to Mayor Pro Tempore Hitchcock, Mr. Sandelin stated he is not sure of the exact size
of the adjoining property but it is approximately 3/4 of an acre.
In response to Mayor Katzakian, Mr. Sandelin stated the neighboring properties are owned by
two different parties.
Council Member Mounce made a motion, second by Council Member Johnson, to adopt
Resolution No. 174 approving the Improvement Deferral Agreement for 1820 South Cherokee
Lane.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, Council Member Mounce, and
Mayor Katzakian
Noes: Mayor Pro Tempore Hitchcock
Absent: None
D-7 Adopt Resolution Authorizing Necessary Appropriations for the Lodi Solar Rebate Program
for Calendar Year 2010 ($847.000)(EUD)
Adopted Resolution No. 2009-172 authorizing necessary appropriations for the Lodi Solar Rebate
Program for calendar year 2010 in the amount of $847,000.
D-8 Accept Water Meter Program Privately -Contracted Meter Installation Guide (PW)
This item was pulled for further discussion by Council Member Mounce.
Council Member Mounce stated she will not be voting in favor of the recommended action based
on her fundamental belief that infrastructure should be provided by the City.
Mayor Pro Tempore Hitchcock requested a presentation on the privately -contracted water meter
installation guide.
City Manager King briefly introduced the subject matter and Public Works Director Wally Sandelin
provided a PowerPoint presentation regarding the privately contracted water meter installation
guide. Specific topics of discussion included Assembly Bill 2572, private property owner
installation period, eligibility, estimated meter costs, program administrator contact information,
overview of requirements, initiation of meter -based bill, and recommend action of adoption of
proposed guide.
In response to Council Member Mounce, Mr. Sandelin stated Assembly Bill 2572 allows California
cities to install water meters up to the year 2025. Council Member Mounce requested that copies
of the booklet be distributed to the Council. Mr. Schwabauer and Mr. Sandelin confirmed that
approximately 15,000 properties in the City would require their meters to be turned on by 2011.
In response to Council Member Mounce, Mr. Sandelin stated that if the water meter fails, it would
be covered by the manufacturer's warranty for the first year and the City thereafter.
Continued December 16, 2009
In response to Mayor Pro Tempore Hitchcock, Mr. Sandelin confirmed that contractors will have
the ability to come in the first year and do the work prior to the City doing it thereafter on a larger
scale.
In response to Council Member Hansen, Mr. Sandelin stated the licensed contractor is required to
protect the water supply.
In response to Council Member Hansen, Mr. Sandelin confirmed that the new water meter system
was considered by Council to be a fair way to assess property owners for the water they actually
use versus the existing bedroom system.
In response to Council Member Hansen, Mr. Sandelin stated staff will come to Council in March
with payment options for the water meter system, some cities in the County already have water
meters, and other cities are looking at accelerated meter installation as well.
Council Members Johnson and Mounce suggested staff look into subsidy and waiver options for
those property owners who truly cannot afford the meters.
In response to Council Member Mounce, Mr. Sandelin stated approximately $2.5 million was
collected annually since 2003 for infrastructure replacement and the cost of the water meter
program is approximately $33 million.
In response to Council Member Johnson, Mr. King stated the trigger for the Assembly Bill was the
drop dead date of 2011 for the meter turn ons for those that already had meters.
In response to Mayor Pro Tempore Hitchcock, Mr. Ayers stated there is approximately $20 million
in cash and $7 million in reserve for PCE/TCE.
In response to Mayor Pro Tempore Hitchcock, Mr. Sandelin stated the $20 million is in aggregate
and most of it is on the capital side. Mr. King stated the money would go to water line
improvements including the water main replacement for the next few years as it is recommended
that the water mains be replaced concurrently with the water meter installations.
A brief discussion ensued among Mayor Pro Tempore Hitchcock and Mr. Sandelin regarding
financing and subsidy options and staff coming back to Council in March with various payment
options including extended payment plans.
In response to Mayor Pro Tempore Hitchcock, Mr. Sandelin stated the price for the City right now
is $1,025 or less depending upon the contractor bid for larger -scale projects. Mr. King stated that
information will be made available as soon as possible.
Lorrie Lanie spoke in opposition to the cost associated with water meter installations based on
her concerns about financial burdens on property owners and the ability to do the work herself.
Ann Cerney spoke regarding her concerns about franchise fees, profit for services and the cost of
services study.
Council Member Hansen made a motion, second by Council Member Johnson, to accept the
water meter program privately -contracted meter installation guide.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, Mayor Pro Tempore Hitchcock, and
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Continued December 16, 2009
Mayor Katzakian
Noes: Council Member Mounce
Absent: None
D-9 Adopt Resolution Authorizing Specific Staff Members of York Insurance Services Group,
Inc. (Formerly Bragg and Associates. Inc.) as Signers on the City of Lodi / Workers
Compensation Claims Management Account (CM)
Adopted Resolution No. 2009-173 authorizing specific staff members of York Insurance Services
Group, Inc. (formerly Bragg and Associates, Inc.) as signers on the City of Lodi/Workers
Compensation Claims Management Account.
E. Comments by the Public on Non -Agenda Items
THE TIME ALLOWED PER NON -AGENDA ITEM FOR COMMENTS MADE BY THE
PUBLIC IS LIMITED TO FIVE MINUTES. The City Council cannot deliberate or take any
action on a non -agenda item unless there is factual evidence presented to the City Council
indicating that the subject brought up by the public does fall into one of the exceptions
under Government Code Section 54954.2 in that (a) there is an emergency situation, or U
the need to take action on the item arose subsequent to the agenda's being posted.
Unless the City Council is presented with this factual evidence, the City Council will refer
the matter for review and placement on a future City Council agenda.
Robin Rushing wished everyone a Merry Chirstmas, Happy Hanukkah, and other relevant holiday
greeting.
F. Comments by the City Council Members on Non -Agenda Items
Council Member Hansen reported on his attendance at various meetings where specific topics of
discussion included Highway 12 construction starting in May 2011 and the AB 32 greenhouse
reduction bill passing cap and trade. He also commended Loel Center on its successful dinner
event, wished everyone a Merry Christmas, and urged the use of designated drivers.
Council Member Mounce reported on her attendance at the League quarterly dinner meeting
where she was elected to a two-year term as Central Valley Director. She also reported that the
Youth Commission is looking into social host liability and wished everyone a Merry Christmas.
Council Member Johnson reported on the new County jail efforts, which appear to be stalled
at money for construction but no money for operations. He wished everyone a Merry Christmas
and commended the citizens and staff for their ongoing efforts and patience throughout the year
in difficult times.
Mayor Katzakian reported on his attendance at the San Joaquin Groundwater Banking Authority
meeting.
G. Comments by the Citv Manaaer on Non-Aaenda Items
None.
H. Public Hearinas
H-1 Public Hearing to Consider Resolution Approving Fare Increases for GrapeLine Fixed
Route and Dial-A-Ride/VineLine Services (PW)
Notice thereof having been published according to law, an affidavit of which publication is on file
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Continued December 16, 2009
in the office of the City Clerk, Mayor Katzakian called for the public hearing to consider resolution
approving fare increases for GrapeLine Fixed Route and Dial-A-RideNineLine Services.
City Manager King briefly introduced the subject matter of the Transit Service Fare Increase.
Public Works Director Wally Sandelin provided a PowerPoint presentation regarding the
proposed transit service fare increase. Specific topics of discussion included the issue of
expenditures being higher than revenues for transit services, Dial-A-RideNineLine fares, fixed -
route fares, schedule implications, public outreach and start up, and proposed recommended
action.
Mayor Katzakian opened the public hearing to receive public comment.
Adam Pack spoke in opposition to the proposed recommended action based on his concern
about impacts on disabled persons.
Joyce Looker spoke in opposition to the proposed recommended action based on her concerns
about early morning ridership during the weekdays.
Jean Schmidt spoke in opposition to the proposed recommended action based on her concerns
about the lack of service on Sundays.
Karen Stewart spoke in opposition to the proposed recommended action based on her concerns
about the lack of service on Sunday to accommodate church attendance.
Lauren Keftner spoke in opposition to the proposed recommended action based on her concern
about the lack of Sunday service.
Ellen Lyon spoke in opposition to the proposed recommended action based on her concerns
about the financial ability to pay an increase and the lack of service on Sunday.
Robin Rushing spoke in opposition to the proposed recommended action based on his concern
about the financial ability to pay an increase.
Ann Cerney spoke in opposition to the proposed recommended action based on her concern
about the percentage increase in fares for disabled persons.
Mayor Katzakian closed the public hearing after receiving no further comments.
In response to Council Member Hansen, Mr. Sandelin stated staff tried to accommodate hours
and fare increases to capture the highest amount of ridership and the total cost for the package of
extended services is approximately $50,000.
In response to Council Member Hansen, Mr. Sandelin stated staff was farely conservative on
ridership decline estimates and they will continue monitoring invoices and service delivery to
ensure costs are on track.
In response to Mayor Katzakian, Mr. Sandelin stated if costs are not in line then staff will return to
the City Council for adjustments as needed.
In response to Council Member Johnson, Mr. Sandelin stated that, although some pressure is put
upon the assumptions, the Sunday service adjustments may be accommodated.
In response to Council Member Johnson, Mr. Sandelin stated the fare increase will overall reduce
Continued December 16, 2009
subsidy.
In response to Mayor Pro Tempore Hitchcock, Mr. Sandelin provided an overview of Sunday
ridership, of approximately 70 passengers, and hours of service.
In response to Mayor Katzakian, Mr. King stated the City is obligated to provide paratransit
service parallel to fixed -route service.
In response to Council Member Mounce, Terri Whitmire, representing the Senior Citizens
Commission, stated the Commission felt it needed a stronger service during the weekdays where
services are needed for medical reasons, instead of the Sunday service.
In response to Council Member Hansen, Mr. Sandelin stated the funding is tied to the State
budget and San Joaquin Council of Governments is tracking the funding to ensure the City and
County remain aware of the funding trends.
In response to Council Member Mounce, Mr. Sandelin stated the proposed recommended action
will not affect express routes.
Council Member Mounce made a motion, second by Mayor Pro Tempore Hitchcock, to adopt
Resolution No. 2009-175 approving fare increases for GrapeLine Fixed Route and Dial-A-
Ride/VineLine Services as recommended with the addition of a 9:00 a.m. to 1:00 p.m. service for
both services.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Noes: None
Absent: None
I. Communications
1-1 Claims Filed Against the City of Lodi - None
1-2 Appointments - None
1-3 Miscellaneous
a) Monthly Protocol Account Report (CLK)
Council Member Mounce made a motion, second by Mayor Katzakian, to approve the cumulative
Monthly Protocol Account Report through November 30, 2009.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Noes: None
Absent: None
J. Regular Calendar
J-1 Review of City's Annual Financial Report and Financial Statements (Fiscal Year 2008/09)
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Continued December 16, 2009
as Submitted by Macias. Gini & O'Connell, LLP (CM)
City Manager King introduced the subject matter of the 2008/2009 Comprehensive Annual
Financial Report.
In response to Mayor Pro Tempore Hitchcock, Scott Brewner, representative of Macias, Gini &
O'Connell, confirmed that Council Member Larry Hansen participated on behalf of the Council as
to the fraud inquiry portion of the audit.
In response to Mayor Pro Tempore Hitchcock, Mr. Brewner stated the decrease in fund balance
comment on page 10 explains how many months cash the City has on hand.
In response to Council Member Mounce, Mr. Brewner stated the majority of the long-term liability
for Governmental Accounting Standards Board on page 6 is due to remediation and debt service
and page 47 lists all items included in the liability.
In response to Mayor Pro Tempore Hitchcock, Mr. King confirmed there are no new items raised
in the management letter and staff continues to work on ongoing items.
Deputy City Manager Jordan Ayers provided a PowerPoint presentation regarding the 2008/2009
Comprehensive Annual Financial Report. Specific topics of discussion included the auditors'
opinion, status of City's financial position, highlights of financial records, general fund numbers,
budget to actual variances, new accounting requirements, continuing disclosures, review of City's
internal controls, and prior findings and resolutions.
In response to Council Member Mounce, Mr. Ayers stated information about Electric Utility
reserves and General Fund options will come to Council with budget recommendations for the
current year.
In response to Council Member Johnson, Mr. Ayers stated there are 11 categories of continuing
disclosures and a rating change is not a required disclosure under the rules.
In response to Council Member Mounce, Kelly Brown, representing the Budget and Finance
Committee, commended staff on its efforts with the budget and stated the Committee generally
considered whether the reserve amount was realistic in light of long-term fiscal responsibility.
Mr. Brown stated other topics of consideration were pensions which may be dealt with on a larger
political spectrum, liquidity in General Fund balance, and long-term maintenance for facilities.
In response to Council Member Johnson, Mr. Brown stated the Committee has not formed a
specific number for a reserve amount. Mr. King stated there is no law for general law cities
requiring a reserve as it is a policy decision. Mr. King stated generally a reserve is needed
for emergency purposes, cash flow purposes, and other specific purposes such as vehicle
maintenance and capital improvements.
In response to Council Member Mounce, Mr. Ayers stated that, while there was an off-site
storage of information at one point, there is a working relationship with a current vendor where
the City would be up within 5 to 7 days. Mr. King stated staff continues to resolve the command
control comment made in previous years through the Deputy City Manager and staff will continue
to look at options for back-up systems and JDE replacement.
In response to Mayor Pro Tempore Hitchcock, Mr. King and Mr. Ayers stated indirect costs are
established using a specific formula in a specialized area through an indirect cost rate study for
which costs can vary from $5,000 to $50,000 depending upon the needs of the agency to recover
indirect costs.
U
Continued December 16, 2009
J-2 Adopt the Followina Resolutions to Complete Plans. Specifications. and Bid Documents for
the Mokelumne Water Treatment Plant: (a) Resolution Awarding Professional Services
Agreement to Ecologic, Inc., of Rancho Cordova, for Value Engineering Review of Surface
Water Treatment Facility and Transmission Project Preliminary Design ($50,000) and
Appropriating Funds: and (b) Resolution Awarding Professional Services Agreement to
HDR, Inc., of Folsom, for Final Design of Surface Water Treatment Facility and
Transmission Project ($1,737,302), Appropriating Funds ($2,000,000), and Approving
Selection of Pall Membrane Systems (PW)
City Manager King briefly introduced the subject matter of the Mokelumne Water Treatment Plant.
Public Works Director Wally Sandelin provided a PowerPoint presentation regarding the
Mokelumne Water Treatment Plant. Specific topics of discussion included milestones, contract
approval for Woodbridge Irrigation District, treat and drink option approval, preliminary design
contract approval, final design contract for approval tonight, banking contract ending in May 2010,
financing plan to come before Council in June 2010, and awarding of the contract in September
2010.
Discussion ensued amongst City Council regarding previous discussions associated with the treat
and drink option versus the groundwater recharge option, costs associated with both options, a
former Council decision to pursue the treat and drink option, the decision to construct a treatment
facility at the proposed site and the costs associated with the studies, consultant fees, and plant
construction and operation.
In response to Council Member Mounce, Mr. Sandelin stated construction is approximately
$34 million including replacement costs and annual operating costs are approximately
$1.4 million.
Mayor Pro Tempore Hitchcock disclosed a telephone conversation with John Beckman of the
Building Industry Association regarding new development paying 5% because that is what they
are using.
In response to Council Member Hansen, Mr. Sandelin stated the current overdraft is 2,000 acre
foot per year.
In response to Council Member Hansen, Mr. Sandelin stated he was not close to the project at
the time the decision regarding what to do with the water was made.
Roy Bitz spoke in opposition to the proposed recommended action, stating there is no current
need for the treatment facility, the costs associated with building the plant, and the less
expensive groundwater recharge alternative.
Ann Cerney spoke in opposition to the proposed recommended action, stating she prefers the
groundwater recharge option. She also recalled previous Council consideration of the subject
matter.
In response to Council Member Johnson, Mr. Sandelin stated the Duck Creek project is an
agricultural recharge project proceeding with federal grants.
In response to Mayor Katzakian, Mr. Sandelin stated staff will be bringing financing strategies to
Council in June or July.
Council Member Hansen made a motion, second by Council Member Johnson, to adopt
I
Continued December 16, 2009
Resolution No. 2009-176 awarding professional services agreement to Ecologic, Inc., of Rancho
Cordova, for value engineering review of Surface Water Treatment Facility and Transmission
Project preliminary design in the amount of $50,000 and appropriating funds; and adopt
Resolution No. 2009-177 awarding professional services agreement to HDR, Inc., of Folsom, for
final design of Surface Water Treatment Facility and Transmission Project in the amount of
$1,737,302, appropriating funds in the amount of $2,000,000, and approving selection of pall
membrane systems.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, and Mayor Katzakian
Noes: Council Member Mounce, and Mayor Pro Tempore Hitchcock
Absent: None
J-3 Authorize the City Manager to Engage Lamont Financial Services and Stone and
Youngberg LLC for Professional Services Related to Financing the Mokelumne Water
Treatment Plant and Adopt Resolution Declaring Intent to Reimburse Certain Expenditures
from Proceeds of Indebtedness (CM)
This item was not discussed.
J-4 Receive Advisory Water and Wastewater Usage -Based Rates for the Purpose of Research
and Customer Comparison (PW)
This item was not discussed.
J-5 Authorize the City Manager to Communicate with the California Energy Commission with
Regard to the Removal of Condition VIS -2 Requiring a Rapid Growth Tree Landscape
Buffer for the Lodi Energy Center Project (CM)
City Manager King gave a brief presentation as outlined in the Council Communication regarding
the need to communicate with the California Energy Commission regarding landscaping for the
new Lodi Energy Center Project.
Council Member Mounce made a motion, second by Council Member Hansen, to authorize the
City Manager to communicate with the California Energy Commission with regard to the removal
of Condition VIS -2 requiring a rapid growth tree landscape buffer for the Lodi Energy Center
Project.
VOTE:
The above motion carried by the following vote:
Ayes: Council Member Hansen, Council Member Johnson, Council Member Mounce, Mayor
Pro Tempore Hitchcock, and Mayor Katzakian
Noes: None
Absent: None
J-6 Authorize the City Manager to Execute an Addendum to the 2007-2011 Memorandum of
Understanding between the City of Lodi and the Police Officers Association of Lodi
Baraainina Unit (CM)
This item was not discussed.
K. Ordinances - None
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Continued December 16, 2009
L. Reorganization of the Following Agency Meetings: Lodi Public Improvement Corporation;
Industrial Development Authority: Lodi Financing Corporation: and City of Lodi
Redevelopment Aaencv
This item was not discussed.
M. Adjournment
There being no further business to come before the City Council, the meeting was adjourned
at 11:16 p.m., in memory of Joyce DeBenedetti, wife of former Parks and Recreation Director
Ed DeBenedetti, who passed away on December 1, 2009.
ATTEST:
Randi Johl
City Clerk
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