HomeMy WebLinkAboutAgenda Report - April 18, 2018 C-11TM
CITY OF LODI
COUNCIL COMMUNICATION
AGENDA TITLE:
MEETING DATE:
PREPARED BY:
AGENDA ITEM
Adopt Resolution Authorizing City Manager to Execute Addendum No. 1 to
Professional Services Agreement with CliffordMoss, LLC, of Oakland, for Strategic
Communications and Election Feasibility for Possible 2018 Revenue Measure
($100,000)
April 18, 2018
City Manager
RECOMMENDED ACTION:
Adopt resolution authorizing City Manager to execute Addendum
No. 1 to Professional Services Agreement with CliffordMoss, LLC, of
Oakland, for strategic communications and election feasibility for
possible 2018 revenue measure in an amount not to exceed
$100,000.
BACKGROUND INFORMATION: Lodi provides a full suite of essential services that, in many
communities are shared with other providers, including Police, Fire,
Water, Wastewater, Library, Electric, Streets, Parks and Recreation,
Community Center and much more. While we seem a small city of 64,000 the services the City provides
dwarfs the budget of many cities our size. That suite of services is at risk today from a major financial
challenge.
Lodi's Council and Staff have been very open about the demands being placed on the general fund by
the underfunded status of CaIPERS. Market losses from the Great Recession, changed actuarial
assumptions and performance well below the projected earnings rate have left Lodi at a combined 63.5%
funding level. To address this crisis, CaIPERS has radically increased Lodi's payment obligations. Within
the next five years, PERS payments in the General Fund alone are projected to go from $6.5 million/year
to over $13 million/year. The costs continue to explode for an additional three years beyond our current
five year budget forecast, and at a faster rate. The plain and simple truth is that CaIPERS obligations will
crowd out such a large percentage of our services that without additional revenue many will no longer
recognize Lodi as the livable and loveable town it has always strived to be.
Many would contend that the City should simply leave CaIPERS and change its retirement plan to a
defined contribution model. However, CaIPERS has been clear that they will throw insurmountable
obstacles in the path of such an effort. As many will recall when Stockton and Vallejo filed bankruptcy
CaIPERS staff was repeatedly quoted in the paper implicitly threatening to sue if they attempted to
bankrupt their PERS liability. PERS has gone so far as to argue that the so called "California Rule"
trumps the United States Constitution's Bankruptcy clause. Not to mention the hurdles state law has
placed before cities to actually seek bankruptcy protection. Cities, unlike other entities, must show that
they are unable to meet their immediate bills, as opposed to merely showing a horizon upon which they
will be insolvent. In other words, a City cannot file bankruptcy just because it is on a slow and inexorable
slide toward bankruptcy over a five year period.
APPROVED:
abauer, City Manager
Adopt Resolution Authorizing City Manager to Execute Addendum to Professional Services Agreement with CliffordMoss, LLC,
of Oakland, for Strategic Communications and Election Feasibility for Possible 2018 Revenue Measure ($100,000)
April 18, 2018
That leaves Lodi only one way out of PERS: paying off 100% of the Unfunded Accrued Liability as
specially calculated by PERS staff. Once a City elects to depart PERS, the UAL is calculated at the 20
year treasuries rate, not the seven percent earnings assumption used by PERS for active plans. PERS
justifies this rate change assumption on the theory that a departing plan cannot be relied on to see the
highs and lows of the long term horizon of an active plan. Whatever the rationale, the end result is that
Lodi could not pay the over $400 million dollar exit payment necessary to leave PERS, even on its best
credit day.
Staff, Council and the League of California Cities have been actively lobbying the PERS Board and the
State Legislature for PERS relief and will continue to do so. However, in the words of California one
assemblyperson: "There is no appetite at the Capital for a second round of PERS reform." Unfortunately
that leaves Lodi's destiny in its own hands. We must come up with a way to provide a sustainable level of
public services in the face of more than seven million dollars a year in unavoidable cost increases.
It is important to note that this Council has been active in addressing this funding crisis in many ways that
do not require new revenue. The City has already taken four major steps to address these increased
pension funding demands. The City Council created a Pension Stabilization Fund (PSF) via a Section
115 Trust with Public Agency Retirement Solutions ("PARS") at the close of FY 2016/17. Initial General
Fund funding for the PSF came in the form of reserves over policy and totaled $2,830,210 Million. The
City acted again during FY 2017/18 making additional monthly contributions from the General Fund to the
City's pension stabilization fund totaling $2,019,230. The City acted a third time when Staff elected to pay
the FY 2017/18 Unfunded Accrued Liability (UAL) payment in full in July 2017, realizing a 3.6% savings
on the annual CaIPERS UAL bill as compared to the monthly billing option. The City's fourth major action
on Pension stabilization came in the form of adopting a Pension Stabilization Policy on December 6,
2017, that invests all reserves in excess of reserve policy in the PSF until such time as the city's pension
system is 80% funded. These actions have increased Lodi's funded status from 63 to 65 percent, a
significant improvement in two short years.
The consequence of the above accomplishments should not be lost on the voting public. While
neighboring cities and the state of California continue to use budget surpluses to negotiate wage
increases, Lodi has used them to preserve public service levels into the future.
Unfortunately, the cost curve is just too high for these actions alone to preserve those levels. We are not
prepared today to say what will be cut, but at some point we will face approximately $7 million dollars a
year in service cuts. This item will give Council a chance to engage its citizens on those service level cuts
and to gauge whether there may be other alternatives more palatable to our citizens than those cuts.
CliffordMoss proposes to provide consulting and communications services to the City for the period of
April 1 through August 31, 2018 for a fixed fee of $100,000. Services include:
1) Recommend a strategy, tools, calendar and budget to guide stakeholder and public engagement
and messaging for a potential 2018 ballot measure.
2) Produce/send two informational mailers to Lodi voter households (up to 17,500 households each).
3) Develop and coordinate a digital advertising package to obtain online community input.
4) Provide guidance as Client implements above public communications strategy.
5) Conduct additional voter research — i.e. polling (to likely November 2018).
6) Provide recommendations to package Client's measure for electoral success, including measure
type, tax rate, and related components.
Adopt Resolution Authorizing City Manager to Execute Addendum to Professional Services Agreement with CliffordMoss, LLC,
of Oakland, for Strategic Communications and Election Feasibility for Possible 2018 Revenue Measure ($100,000)
April 18, 2018
7) Collaborate with Legal Counsel to help shape the ballot language — e.g. 75 -word Ballot Statement
and 300 -word Argument.
8) Collaborate with Client and other consultants to finalize Client's measure.
9) Prepare Client for information -only communications environment after Client's ballot measure is
filed and on the ballot (web, content, fact sheets, FAQs, etc.).
10) Assist with internal communications to keep Client leaders informed.
11) Provide ongoing project -related strategic counsel as needed.
Staff recommends that Council authorize the extension of this agreement with CliffordMoss, LLC, of
Oakland, to fully engage Lodi's citizens on what is without question the single largest issue impacting
service levels in Lodi in the last five generations.
FISCAL IMPACT: $100,000.
FUNDING AVAILABLE: Funding is provided through savings in the personnel line in the General
Fund from budgeted but unfilled positions.
Andrew Keys
Deputy City Manager/Internal Services Director
City Manager
AMENDMENT NO. 1
CLIFFORD MOSS, LLC
PROFESSIONAL SERVICES AGREEMENT
THIS AGREEMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT, is made and
entered this day of April, 2018, by and between the CITY OF LODI, a municipal
corporation (hereinafter "CITY'), AND CLIFFORD MOSS, LLC, a California corporation (hereinafter
"CONTRACTOR").
WITNESSETH:
1. WHEREAS, CONTRACTOR and CITY entered into a Professional Services Agreement (the
"Agreement") on December 20, 2017, attached hereto as Exhibit 1 and made part hereof; and
2. WHEREAS, CITY requests to increase the fees by $100,000 for a total not to exceed amount
of $148,500, within the existing fee schedule and extend the agreement to August 2018; and
3. WHEREAS, CONTRACTOR agrees to said amendment.
NOW, THEREFORE, the parties agree to amend the not to exceed amount under the
Agreement as set forth above and extend the Agreement to August 2018. All other terms and
conditions of the Agreement remain unchanged.
IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this Amendment No. 1 on
the date and year first above written.
CITY OF LODI, a municipal corporation CLIFFORD MOSS, LLC, a California Corp.
Herein above called "CITY" Herein above called "CONTRACTOR"
STEPHEN SCHWABAUER BONNIE J. MOSS
City Manager Principal
Attest:
JENNIFER M. FERRAIOLO
City Clerk
Approved as to Form
JANICE D. MAGDICH
City Attorney
CI! Itord Moss.
April 10, 2018
Steve Schwabauer
City Manager
City of Lodi
221 W. Pine Street
Lodi, CA 95240
Re: Addendum to Fall 2017 City of Lodi and CliffordMoss Professional Services Agreement
Dear Steve:
As an Addendum to our December 20, 2017 Agreement, this letter updates the Agreement
between CliffordMoss LLC, a California limited liability company ("Provider") and City of Lodi,
221 W. Pine Street, Lodi, CA 95240 ("Client"). This Addendum extends the original Agreement,
adding a new (second) phase of work by modifying terms relative to scope, expiration date and
compensation as described below.
SCOPE OF SERVICES
Provider will, with consultation from Client and for the direct benefit of Client provide strategic
services to assist in preparing for a local revenue measure on the November 2018 ballot in San
Joaquin County, including:
Phase 2 Final Ballot Measure Preparation & Communications Services
■ Recommend a strategy, tools, calendar and budget to guide stakeholder and public engagement and
messaging for a potential 2018 ballot measure.
■ Produce/send two informational mailers to Lodi voter households (up to 17,500 households each).
■ Develop and coordinate a digital advertising package to obtain online community input.
■ Provide guidance as Client implements above public communications strategy.
■ Conduct additional voter research — i.e. polling (to likely November 2018).
■ Provide recommendations to package Client's measure for electoral success, including measure
type, tax rate, and related components.
■ Collaborate with Legal Counsel to help shape the ballot language — e.g. 75 -word Ballot Statement
and 300 -word Argument.
■ Collaborate with Client and other consultants to finalize Client's measure.
■ Prepare Client for information -only communications environment after Client's ballot measure is
filed and on the ballot (web, content, fact sheets, FAQs, etc.).
■ Assist with internal communications to keep Client leaders informed.
■ Provide ongoing project -related strategic counsel as needed.
Clifford Moss LLC. 5111 Telegraph Avenue, No. 307, Oakland, CA. 94609. www.cliffordmoss.com
Expiration Date: August 10, 2018
Compensation: In exchange for the performance of the Phase 2 Scope
provided above, Client shall pay Provider a fee of $100,000
Payment Schedule: Provider's Fee of $100,000 (one -hundred thousand dollars) will be payable by
Client to Provider in four equal payments of $25,000 (twenty-five thousand) dollars each, due on
April 30, 2018, May 30, 2018, June 30, 2018 and July 30, 2018.
Provider: CliffordMoss
Address: 5111 Telegraph Avenue, No. 307, Oakland 94609
By:
Date:
Bonnie J. Moss, Principal
Client: City of Lodi
Address: Lodi City Hall, 221 W. Pine Street, Lodi, CA 95240
By:
Date:
Steve Schwabauer, City Manager
,Approved as to form
at Attorney
2
City of Lodi
PUBLIC ENGAGEMENT PROGRAM BUDGET
For a Possible 2018 Revenue Measure
PRELIMINARY PROGRAM BUDGET
Stakeholder Communications
Option A
Minimum
Direct Mail/Collateral:
ALL voter households (HH) only
Estimates = all costs, e.g. copywriting, design,
print, mail house + postage.
Option B
Adequate
$27,800
Survey mailer:
$15,300
Results report:
$12,500
$27,800
Survey mailer:
$15,300
Results report:
$12,500
Online Ad Package
$12,000 $7,000
Research
Tracking Poll and/or CM Target Call
CliffordMoss FEE
TC $12,000
TP $25,000
TC $12,000
$27,000
$27,000
Miscellaneous Expenses
$1,200
$1,200
PRE -ELECTORAL PROGRAM TOTAL = $80,000 $100,000
This is a preliminary budget. These are estimates only. All figures subject to change based on real-time conditions.
We don't spend money frivolously. If we don't use resources in one area, we may reallocate them to another.
Rev. 040418
CI!ffordMoss.
EXHIBIT 1
CI!ffordMoss.
December 12, 2017
Steve Schwabauer
City Manager
City of Lodi
221 W. Pine Street
Lodi, CA 95240
Re: Agreement for Professional Services
Dear Mr. Schwabauer:
This letter confirms our agreement for professional services ("Agreement") and takes effect on
the Commencement date provided below by and between CliffordMoss ("Provider") and City
of Lodi in Lodi, California ("Client").
1. Scope of Agreement.
Provider will, with consultation from Client and for the direct benefit of Client, provide strategic
communications, election feasibility and strategic planning services relating to a possible 2018
local revenue measure, benefitting Client. Provider's scope of work in this process will include:
A. Strategic Assessment, Research and Communications Planning Services
• Review relevant background material on Client's needs and goals
■ Coordinate polling research effort with Godbe Research (pollster) - Develop, conduct,
analyze, interpret and present results of a public opinion survey of Client's likely voters.
• Assess Client's existing public communications efforts and provide messaging guidance.
■ Develop a strategy and plan to engage local opinion leaders, stakeholders and
community members on City issues - and obtain their input on Client needs and
educate them on needs that might be funded through a potential ballot measure.
• Guide Client in early (preliminary) communications planning and engagement work.
• Assist with ongoing communications to keep Client leaders informed.
■ Provide ongoing project -related strategic communications counsel as needed.
Provider's services do not include legal or financial advice or counsel of any kind.
Commencement Date December 21, 2017
Expiration Date March 31, 2018
Compensation $48,000 (Forty -Eight Thousand Dollars) FLAT FEE
$500 — Maximum for approved business expenses
$48,500 - Total not -to -exceed Budget
Clifford Moss LLC. 5111 Telegraph Avenue, No. 307, Oakland, CA. 94609. www.cliffordmoss.com
2. Compensation Payment Schedule.
Provider's FLAT FEE of $48,000 (forty-eight thousand dollars) will be payable in (3) three equal
payments of $16,000 (sixteen thousand dollars) each, due on January 15, 2018, February 1, 2018
and March 1, 2018 respectively.
3. Provider's Expenses.
Provider's expense budget for Phase 1 of this project is $500 (five -hundred dollars). Client shall
separately reimburse Provider for Provider's reasonable and necessary expenses (the
"Expenses") up to a maximum of $500 (five -hundred dollars) for Phase 1 expenses, including,
without limitation, travel (car rental, gas and other related transportation expenses), lodging,
meals, teleconferencing, and/or cellular telephone charges; photocopying and faxes; express
mail, messenger or delivery service incurred in performing the Services hereunder. Provider
shall be reimbursed by Client within thirty (30) days following presentation of Provider's invoice
or statement.
4. Vendor Costs and Payments.
Subject to prior approval of Client, Provider is authorized to enter into third party contracts on
behalf of Client for Client's public information efforts. Payment of vendor for all good, services,
and costs shall be Client's sole responsibility, and shall be in addition to the Compensation or
any other fees for the Services. Such third party contracts include, without limitation, contracts
for printing, paid field and phone calling, graphic artwork, demographic data and voter data,
opinion research (polling services), mailing services, and postage.
5. Client's Obligations.
At all times while Provider is providing the Services described above or otherwise assisting
Client, Client shall promptly provide Provider with access to the facilities, personnel and other
resources necessary for Provider to provide the Services.
6. LIMITED WARRANTY; LIMITATION ON LIABILITY.
IN NO EVENT SHALL EITHER PARTY BE LIABLE TO THE OTHER OR ANY OTHER PERSON FOR ANY
INDIRECT, SPECIAL, CONSEQUENTIAL, PUNITIVE, EXEMPLARY OR INCIDENTAL DAMAGES,
INCLUDING WITHOUT LIMITATION, LOST PROFITS, HOWEVER CAUSED AND BASED ON ANY
THEORY OF LIABILITY, ARISING OUT OF OR RELATING TO THIS AGREEMENT, WHETHER OR NOT
CUSTOMER HAS BEEN ADVISED OF THE POSSIBILITY OF SUCH DAMAGES. EACH PARTY'S
LIABILITY SHALL BE LIMITED TO THE AMOUNT PAYABLE BY CUSTOMER TO COMPANY UNDER
THIS AGREEMENT FOR DELIVERABLES PROVIDED PRIOR TO THE CLAIMS.
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7. Indemnification.
Each party agrees to indemnify, defend and save harmless from all loss, liability, damage, claim,
cost or expense (including reasonable attorney fees or court costs) to the extent caused by the
actual or alleged infringement of any patent, copyright, trade secret, or other proprietary right
arising from or related to any material it furnished to such other party pursuant to this
Agreement. Each party agrees to indemnify, defend, and save harmless the other party from all
loss, liability, damage, claim, cost or expense (including reasonable attorney fees or court
costs) arising from or relating to any personal injury, death, damage to property, or economic
loss to the extent caused by the Indemnifying Party's sole negligent act or omission, intentional
misconduct, or other breach of duty. In the event both Provider and Client are at fault,
indemnification shall be proportionate to their respective shares of fault. In the event neither
party is at fault, each party shall bear responsibility for its own losses, expenses and liabilities.
8. Term; Termination.
(a) The term of this Agreement shall commence on the Commencement Date and continue
through the Expiration Date as those terms are defined in Section 1 (Scope of
Agreement) above.
(b) Either party may terminate this Agreement with or without cause by sending written
notice of termination at least thirty (30) days prior to terminating the Agreement. In
the event of termination, Client shall pay the outstanding balance of all fees due to
Provider provided by this Agreement within ten (10) days of the termination.
(c) The parties may agree to extend this Agreement at any time by mutual written consent.
9. Agreement Is Confidential.
Client agrees that Client shall not during, or at any time following termination of Agreement
with Provider, disclose or divulge to other parties, the specific terms of this Agreement, except
as required by law.
10. Ownership of Work Product.
All finished documents and other materials prepared by Provider under this contract shall be
jointly owned by Client and Provider. Joint ownership means that either Client or Provider can
use documents or materials as needed at their discretion. The only exception to this joint
ownership agreement is artistic renderings. Joint future use of such artistic renderings by Client
shall be subject to negotiation between Client and the appropriate artist/sub-vendor.
11. Protection of Confidential Information.
Provider has and will develop, compile, and own certain proprietary techniques and
confidential information and data that have great value in its business (such techniques, and
information and data are referred to in this Agreement collectively as "Confidential
Information"). Confidential Information includes, without limitation, (a) all information that has
or could have commercial value or other utility in the business in which Provider is engaged or
in which it contemplates engaging and (b) all information of which the unauthorized disclosure
could be detrimental to the interests of Provider, whether or not such information is identified
as Confidential Information by Provider.
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Client shall keep confidential any and all Confidential Information regardless of means of
transmission and storage except as required by law. Failure to mark any of the Confidential
Information as confidential or proprietary shall not affect its status as Confidential Information
under the terms of this Agreement. Client shall take all reasonable measures to protect the
secrecy of and avoid disclosure and unauthorized use of the Confidential Information. Without
limiting the foregoing, Client shall take at least those measures that Client takes to protect its
own most highly confidential information. Client acknowledges that it is impossible to measure
fully, in money, the injury that will be caused in the event of a breach or threatened breach of
this provision and Provider shall be entitled to injunctive relief to enforce the provisions of this
Agreement, without prejudice to any other remedy that such party may have at law or in
equity.
12. Late Charges.
Provider may charge a late fee of 1.5% per month on any payment due under this Agreement
and not paid in full on the date due, and on any balance due and unpaid more than thirty (30)
days after presentation of any statement or invoice from Provider.
13. Notice.
All notices required or permitted under this Agreement must be in writing and will be deemed
given (a) when delivered personally, (b) two (2) days after having been sent by commercial
express courier with written verification of receipt, (c) on transmission by facsimile, provided
that receipt is confirmed by a report generated the facsimile machine transmitting such notice,
or (d) on the earlier of receipt or seven (7) business days after having been sent by U.S. first
class mail, return receipt requested, postage prepaid. The delivery address for any such notice
shall be:
City of Lodi
Attention: Steve Schwabauer
City Manager, City of Lodi
Lodi City Hall, 221 W. Pine Street
Lodi, CA 95240
14. Survival.
CliffordMoss
Attention: Ms. Bonnie Moss
Principal
5111 Telegraph Avenue, Suite 307
Oakland, CA 94609
All terms and provisions hereof intended to be observed and performed by the parties after the
termination hereof, shall survive such expiration or termination and shall continue thereafter in
full force and effect, subject to applicable statutes of limitations.
15. Severability.
If a court of competent jurisdiction finds any provision of this Agreement void, illegal, invalid or
unenforceable as applied to any person or circumstance, the remainder of this Agreement and
the application of such provision to other persons or circumstances shall be interpreted so as
best to effect the intent of the parties hereto. The parties further agree to replace any such
void, illegal, invalid or unenforceable provision with a valid and enforceable provision that will
• achieve, to the fullest extent possible, the economic, business, and other purposes of such
provision.
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16. Assignment Prohibited; Binding Effect; No Third Party Rights.
No party to this Agreement may assign any right or obligation pursuant to this Agreement. Any
attempt to assign such rights or obligations shall be null and void. Notwithstanding the prior
limitation, this Agreement shall be binding on and inure to the benefit of the parties hereto,
their successors and assigns. This Agreement shall not create any rights or benefits to parties
other than Client and Provider. No third party shall have the right to rely on Provider opinions
rendered in connection with the Services without the prior written consent of Provider.
17. Governing Law; Venue.
This Agreement shall be governed by the laws of the State of California without regard to any
conflicts of law doctrine. In any action or proceeding brought to enforce this Agreement or any
other claim arising out of or related to this Agreement, the venue shall be San Joaquin County,
California, if the action is brought by Client or Alameda County, California, if the action is
brought by Provider. Each party waives, to the maximum extent permitted by law, any and all
rights, either substantive or procedural, which in any way limit or prevent enforcement of the
terms of this Agreement.
18. Entire Understanding; Waiver; Modification.
This Agreement constitutes the complete and exclusive statement'of the agreement among the
parties about the described subject matter. It supersedes all prior written and oral statements,
including any prior representation or statement. No waiver or indulgence of any failure to keep
or perform any promise or condition of this Agreement shall be a waiver of any preceding or
succeeding breach of the same or any other promise or condition. No waiver of any right shall
be construed as a waiver of any other right. Neither party shall be required to give notice to
enforce strict adherence to all terms of this Agreement. No waiver or modification of any of
the terms of this Agreement shall be valid unless in writing, signed by the party to be bound.
Provider: CliffordMoss
Address: 5111 Telegraph Ave .e Suite 307, Oakland CA 94609
7
By:
Bonnie J. Moss, Pr'ncip.I
Client: City of Lodi
Address: Lodi City Hall, 221 W. Pine Street, Lodi, CA 95240
By:
Approved as to
Steve Schwabauer, Ci Manager
_City"Attorney
ATTEST:
Date: /73
Date: 11 v1 he))
21,4Aka,(4
IFER ' FERRAIOLO
City Clerk
5
RESOLUTION NO. 2018-62
A RESOLUTION OF THE LODI CITY COUNCIL
AUTHORIZING THE CITY MANAGER TO EXECUTE AMENDMENT NO. 1
TO AN AGREEMENT FOR PROFESSIONAL SERVICES WITH
CLIFFORDMOSS, LLC, OF OAKLAND, FOR STRATEGIC
COMMUNICATIONS AND ELECTION FEASIBILITY FOR POSSIBLE
2018 REVENUE MEASURE
WHEREAS, staff recommends that the City Council authorize the City Manager to
execute Amendment No. 1 to an Agreement for Professional Services with CliffordMoss, LLC, of
Oakland, for strategic communications and election feasibility for possible 2018 Revenue
Measure, in an amount not to exceed $100,000, for a total contract amount not to exceed
$148,500, and extending the term of the contract through August 10, 2018.
NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize
the City Manager to execute an Amendment No. 1 to an Agreement for Professional Services
with CliffordMoss, LLC, of Oakland, California, for strategic communications and election
feasibility for possible 2018 Revenue Measure, in an amount not to exceed $100,000, for a total
contract amount not to exceed $148,500, and extending the term of the contract through
August 10, 2018.
Dated: April 18, 2018
I hereby certify that Resolution No. 2018-62 was passed and adopted by the City Council
of the City of Lodi in a regular meeting held April 18, 2018, by the following vote:
AYES: COUNCIL MEMBERS — Chandler, Johnson, Mounce, and Mayor Nakanishi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — Kuehne
ABSTAIN: COUNCIL MEMBERS — None
2018-62
x.1,,,,,,04
NNIF FERRAIOLO
ity Clerk