HomeMy WebLinkAboutResolutions - No. 2000-235RESOLUTION NO. 2000-235
A RESOLUTION OF THE LODI CITY COUNCIL ADOPTING THE
CODE ENFORCEMENT ABATEMENT FEE SCHEDULE, APPROVING
ESTABLISHMENT OF A ROTATING CONTRACTOR'S LIST, AND
FURTHER ADOPTING POLICIES AND PROCEDURES FOR
ROTATING ABATEMENT CONTRACTOR LIST
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BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LODI AS FOLLOWS:
SECTION 1.
WHEREAS, the Lodi Municipal Code requires the City Council, by Resolution, to set fees for
various services provided by the City of Lodi to recover those costs associated with providing specific
services and programs; and
WHEREAS, as part of the Code Enforcement function in eliminating blight, nuisances,
substandard and dangerous building conditions, the Community Development Community
Improvement Division issues orders requiring the board -up and securing of vacant structures as well
as the removal and clean up of garbage, junk and debris from yard areas; and
WHEREAS, vacant, unsecured structures are required to be boarded up within one to ten
days, depending on the severity of the hazardous condition; and
WHEREAS, currently, in the event that the structure is not secured or the yards are not
cleaned voluntarily within the required time -frame, the bid process is initiated in order to allow the City
to have the work done and have costs billed to the property owner; and
WHEREAS, the bid process entails working with the Purchasing Dept. to establish a work
description, distribute the bid documents, allow time for the bidders to visit the site and prepare and
submit their estimates, and in some instances set and conduct pre-bid walk-throughs before bids are
received and opened, and then giving authorization to the contractor to proceed; and
WHEREAS, the bid process does not allow the abatement to be done immediately after the
required time -frame has expired, and in using this process, costs for the abatements vary
considerably depending on the number of bidders and the time of year; and
WHEREAS, in order to streamline the process, staff recommends:
(1) establishing Abatement Fee Schedule for the Community Development
Department Community Improvement Division so that the necessary work can
be performed almost immediately, as shown on Exhibit A attached; and
(2) establishing a rotating contractor's list to perform the work, to be updated
periodically and maintained by the Community Improvement Manager; and
(3) adopting Policies and Procedures for Rotating Abatement Contractor List for
Securing and Cleanups, as shown on Exhibit B attached.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lodi does
hereby approve staff recommendations as listed above.
SECTION 2. All resolutions or parts of resolutions in conflict herewith are repealed insofar as such
conflict may exist.
SECTION 3. This resolution shall be published one time in the Lodi News Sentinel, a daily
newspaper of general circulation printed and published in the City of Lodi, and shall be in force
and take effect December 20, 2000.
Dated: December 20, 2000
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I hereby certify that Resolution No. 2000-235 was passed and adopted by the City Council of
the City of Lodi in a regular meeting held December 20, 2000, by the following vote:
AYES: COUNCIL MEMBERS — Hitchcock, Howard, Land, Pennino and Mayor
Nakanishi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN: COUNCIL MEMBERS — None
SUSAN J. BLACK TON
City Clerk
2000-235
EXHIBIT A
CITY OF LODI
COMMUNITY DEVELOPMENT DEPARTMENT
ABATEMENT FEE SCHEDULE FOR ROTATING CONTRACTOR LIST
SEPT 2000
ITEM #
ITEM DESCRIPTION
QUANTITY UNIT PRICE TOTAL PRI(
SECURING STRUCTURES
1.
Plywood Board -Up, Door, 4'x8'
$70
2.
Plywood Board -Up, Double Door, 8'x8'
$150
3.
Plywood Board -Up, Window, >2'6"x 4'
$45
4.
Plywood Board -Up, Window, >4'x4'
$55
5.
Plywood Board -Up, Window, >4'x6'
$65
6.
Plywood Board -Up, Window, >4'x8'
$70
7.
Plywood Board -Up, Window, >8'x8'
$150
8.
Plywood Board -Up, Crawl Space Opening
$55
9.
Plywood Board Up, Exterior Basement Door, 6'x7'
Using 3/4" Material
$190
10.
Replace Single Car Garage Door
$270
11.
Replace Double Car Garage Door
$535
12.
Replace Sliding Glass Door, 6'
$360
13.
Replace Wood Basement Door, 6'x5'
$185
14.
Replace Front Double Wood Entry Doors
$465
15.
Replace Garage Pedestrian Door
$155
16.
Replace Under Floor Vents
$30
17.
Replace Attic Vents
$35
Securing Subtotal
PROPERTY CLEAN UPS
18.
Remove Garbage, Junk and Debris hour( rate
Hrs. $35
19.
Remove Weeds and Shrubbery (hourly rate
Hrs. $25
Clean Up Subtotal
Total Amount
DATE OF JOB WALK: CONTRACTOR:
PROPERTY ADDRESS:
JOB TO BE COMPLETED BY:
CONTRACTOR'S SIGNATURE DATE:
CDD SIGNATURE DATE:
EXHIBIT B
COMMUNITY DEVELOPMENT DEPARTMENT
COMMUNITY IMPROVEMENT DIVISION
POLICY AND PROCEDURE
FOR ROTATING CONTRACTOR LIST FOR SECURING/CLEAN UPS
PURPOSE
To establish uniform and consistent policies and procedures for the administration of the
Rotating Contractor List for Securing and Clean Up Abatements,
POLICY
The Community Improvement Division will establish and administer a Rotating
Contractors List for the securing of vacant and/or damaged buildings, and for the removal
of garbage, junk and debris for clean up abatements. The purpose of the rotating list is to
expedite the abatement of nuisance and dangerous building conditions by assigning
qualified contractors to perform the necessary code enforcement abatements after the
Community Improvement Division has given adequate notice for the work to be done.
The use of a rotating list will save staff time and money by eliminating the requirement to
bid the most common types of abatements.
PROCEDURE
The Community Improvement Division will establish a Rotating Contractors List, a list
of standardized work to be performed and standardized prices which will be paid for said
work. This will be prepared and periodically updated based on public input from
interested contractors who wish to be added to the rotating list.
Contractors that wish to be placed on the rotating list must show proof of the appropriate
qualifications, i.e. contractor's license, business license, proof of insurance, and must
agree to abide by the pricing listed in the Fee Schedule for doing requested abatement
work. Failure to meet or maintain the required licenses and insurance will result in the
immediate removal from the rotating list.
The Community Improvement Manager will be responsible for maintaining the rotating
list and verifying with the Purchasing Agent that all contractors are qualified to be on the
rotating list. The Purchasing Agent will be responsible for adding interested contractors
to the rotating list.
When a contractor is needed for a securing or clean up abatement, Community
Improvement staff shall check the list for the next available contractor on the rotating list.
The officer shall then contact that contractor to schedule a job site inspection. If the
contractor is unable to respond as requested, he shall be considered non-responsive and
shall be moved to the bottom of the rotating list. If the contractor is found to be non-
responsive for two consecutive requests or twice within a twelve (12) month period, the
Community Improvement Manager shall have the authority to remove them from the
rotating list.
Staff shall meet with the contractor at the job site and explain the scope of work. Both
City staff and the contractor shall review and complete the Fee Schedule Worksheet in
relation to that scope of work. Once the Fee Schedule Worksheet is completed and a total
cost has been tallied, if agreeable to both the contractor and staff, it shall be signed and
initialed and staff shall set a completion date. The contractor will then be authorized to
complete the required work within the set time frame.
Failure by the contractor to commence and complete the work within the set time frame
can be considered a failure to perform which will result in the assignment of the
abatement to the next available contractor on the rotating list. If the contractor fails to
perform twice within a twelve (12) month period, the Community Improvement Manager
has the authority to remove them from the rotating list.
The contractor shall be responsible for contacting the officer and/or the Community
Improvement Manager when the work has been completed so that it may be inspected and
approved by Community Improvement Division staff. If the work is satisfactory and
performed to specifications, the officer shall inform the Community Improvement
Manager and that contractor shall be moved to the bottom of the list.
The contractor's payment shall then be processed for payment by the Community
Improvement Division to ensure that the contractor is paid in a timely manner.
Community Improvement Division staff will then initiate cost recovery by billing the
property owner for the abatement costs and any Administrative Fees.