HomeMy WebLinkAboutAgenda Report - February 15, 2023 C-08CITY OF
o t
CALIFORNIA
COUNCIL COMMUNICATION
AGENDA ITEM
C- 8
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 2 to Professional
Service Agreement with Quest Media and Supplies, Inc., for the Installation, Replacement
and Network Monitoring of the Video Surveillance Infrastructure at the City's Municipal
Service Center for a total of ($122,400)
MEETING DATE:
PREPARED BY
February 15, 2023
City Manager
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to execute amendment No. 2 to
Professional Service Agreement with Quest Media and Supplies, Inc., for
video surveillance installation, network health monitoring and technical
support. ($122,400)
BACKGROUND INFORMATION: A modern video surveillance system improves the protection of City assets,
which includes cash, infrastructure and Staff. The enhanced video
resolution and coverage angles improve identification of faces and
vehicles. The Municipal Service Center (MSC) relies on a surveillance
System that has reached end of life. The system consists of 7 existing cameras that are offline and an antiquated
gate system that uses a push button call box to allow visitors and Staff to gain access to MSC. The card swipe
system that allow Staff to open the gate dials a phone number to activate the opening of the gate. Over the
years, that phone number has been shared to staff and non -city personnel, allowing anyone to call the number
from a remote site, or mobile phone, and open the gate. The phone number has never been changed allowing
persons not affiliated with the City, and who have the phone number, access to MSC without City Staff
knowledge.
On August 17, 2022, Council adopted a resolution authorizing City Manager to execute Professional Service
Agreement with Quest Media & Supplies, Inc., of Roseville, for the continued installation of new cameras,
maintenance, health monitoring of the surveillance network and specific cameras enrolled in the service. The
Professional Service Agreement expires August 31, 2027. On December 7, 2022, Council approved Amendment
No. 1 to install new cameras, replace old units at the City's parking garage and Transit station. The Amendment
added an additional $55,000 to the original contract for a total of $149,640 for the remainder of the contract.
Staff, working with Quest, identified an additional 18 cameras needed at MSC, expanding the surveillance
network. Quest will incorporate three of the existing cameras into the City's surveillance network and replace
three cameras that have reached end of life. The existing intercom/camera system for the front gate will be
APPROVED:
Stephen Schwabauer, City Manager
replaced with a system that eliminates the phone number currently used to open the gate. The intercom/camera
will integrate into the City's surveillance network. The cameras at MSC will be included as part of the ongoing
maintenance and network monitoring by Quest's network operations center. The monitoring is billed monthly by
Quest, adding a total of $17,820 for the life of the contract.
The video surveillance system is run by a control server on premise in the City's data center. The server is
reaching the maximum threshold of cameras managed by a single server. To avoid performance issues with
recordings and camera management, as second redundant server will be added to the system. Quest will supply
and install a secondary unit for $35,000.
Staff recommends authorizing the City Manager to execute Amendment No. 2 to the Professional Service
Agreement with Quest Media & Supplies, Inc., of Roseville, for the purchase, installation, support and network
monitoring of the video surveillance system for City's MSC facility. The approximate cost of the project, $87,820,
of which $70,000 will be the purchase and installation of cameras and intercoms and $17,820 will fund network
monitoring of the cameras at MSC by Quest for the remainder of the contract. A second control server will be
added to the network, allowing for increased performance and redundancy to the video surveillance network,
$35,000. Added to the existing contract of $94,640 and Amendment No.1 at $55,000, for a total of $272,040
over the remaining life of the contract, expiring August 31 It, 2027. The monitoring and maintenance service will
be billed monthly increased to $2,000 for a total of $114,400. The monthly fee will be funded by the following
accounts:
Fund
Percentage
Account
General Fund
32%
10020203.72499
Electric Utility
43%
50060001.72499
Wastewater
9%
53503001.72499
Water
12%
56052001.72499
Transit
4%
_
60054105.72499
FUNDING IMPACT: Funding to be payed from the Information Technology annual budget
(10020400.72450) for the expense of the new server. The new cameras will be
distributed to the division operating account. Ongoing technical support and
monitoring provided by Quest in connection with the services provided under this
agreement shall be billed by Quest on a monthly basis pursuant to the rate
schedule agreed upon in the original contract.
Fund
Percentage
Project Amount
Account
Transit
24%
$25,356
PWTR-22002
Electric Utility
24%
$25,356
50060001.72499
Water Department
7%
$9,335.50
53053001.72499
Waste Water
7%
$9,335.50
56052001.72499
Information Tech.
$35,000
64299000.77030
FUNDING AVAILABLE: Funding is budgeted in the 2022-23 operating account of Information Technology
or in the operating accounts associated with the location of the project or repair.
Q Xy�pj
Andrew Keys
Deputy City Manager/Internal Services Director
AMENDMENT NO. 2
QUEST MEDIA AND SUPPLIES, INC.
VIDEO SERVEILLANCE SYSTEM INSTALLATION AND MAINTENANCE
THIS AMENDMENT NO. 2 TO PROFESSIONALSERVICESR IC S AGREE nENhe
made and entered this day of
CITY OF LODI, a municipal corporation (hereinafter "CITY'), and Quest Media and
Supplies, Inc. (hereinafter "CONTRACTOR").
WITNESSETH:
1. WHEREAS, CONTRACTOR and CITY entered into a Professional Services
Agreement on August 25, 2022 in the amount of $94,640, and Amendment No.1
on December 7, 2022, in the amount of $55,000, true and correct copies of which
are collectively attached as Exhibit 1; and
2. WHEREAS, this Amendment No. 2 covers, new surveillance cameras at the
Municipal Service Center and installation of a second video control server,
increasing the total cost of the contract by $122,400; and
3. WHEREAS, CONTRACTOR agrees to said amendments; and
4. WHEREAS, all other terms and conditions of the Agreement remain unchanged.
NOW, THEREFORE, the parties agree to amend the Scope of Services and
increase the fees by $122,400, for a total cost of services of $272,040 as set forth above.
IN WITNESS WHEREOF, CITY and CONTRACTOR have executed this
Amendment No. 2 on 12023.
CITY OF LODI, a municipal corporation Quest Media and Supplies, Inc.
hereinabove called "CITY' hereinabove called "CONTRACTOR"
STEPHEN SCHWABAUER
City Manager
Attest:
OLIVIA NASHED
City Clerk
Approved as to Form:
JANICE D. MAGDICH
City Attorney
i
VLADIMIR PIVTORAK
Operations Manager, Infrastructure
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We have prepared a quote for you
Quest Technology Management 1 (916) 338-7070 1 www.questsys.com
L
TECHNOLOGY MANAGEMENT
Products
Description
Price
Qty
Ext. Price
Avigilon ACCT Enterprise Camera License
$267.80
19
$5,088.20
6.0 MP WDR, LightCatcher, 4.9 -8mm f/1.8 P -iris lens, Integrated IR,
$1,281.59
5
$6,407.95
Next -Generation Analytics
8.0 MP (4K) WDR, LightCatcher, 4.9 -8mm f/1.8 P -iris lens, Integrated
$1,495.68
10
$14,956.80
IR, Next -Generation Analytics
Avigilon Junction Box For Bullet Camera
$89.74
15
$1,346.10
3x 8 MP, WDR, LightCatcher, 4mm, Camera Only
$2,093.95
2
$4,187.90
Avigilon Corner Mount Bracket
$89.74
2
$179.48
Avigilon Pendant Mount Adapter
$159.54
2
$319.08
Avigilon IR Illuminator for Multisensor
$329.04
2
$658.08
Avigilon Smoked Dome Cover for Multisensor
$159.54
2
$319.08
Avigilon PoE++ 60W Injector
$149.56
2
$299.12
Avigilon Wall Mount Bracket
$94.73
2
$189.46
AlPhone Ip Video Door Station, SIP Compatible, Vandal Resistant,
$1,173.20
2
$2,346.40
Surface Mount, Aluminum Die Cast Cover
AIPHONE Ip -PBX For IX Series, 500 Users
$498.74
1
$498.74
CAT6 Plenum Cable Blue
$319.14
4
$1,276.56
CAT6 OSP, 1 K Reel
$622.70
1
$622.70
3/4" J -Hook, with Stringer Clip, Box
$175.50
2
$351.00
3/4" Screw On J -Hook, Box
$143.00
3
$429.00
1" Hammer On J -Hook, Box
$455.00
2
$910.00
Panduit Tak-Tape Hook & Loop Cable Tie Rolls
$93.55
1
$93.55
Uniprise Category 6 U/UTP Patch Cord, RJ45 to RJ45, 4 -Pair, Non-
$7.10
17
$120.70
Plenum, Blue Jacket, 3 FT
CAT6 Data Jack, Blue
$8.63
17
$146.71
24 port modular patch panel
$59.22
5
$296.10
Misc, Consumables
$1,625.00
1
$1,625.00
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 2 of 6
Management
Umm
TECHNOLOGY MANAGEMENT
Products
Description
Estimated Taxes
Estimated Freight
Project
Scope of Work
Installation
Public Works BLDG:
Price Qty Ext. Price
$3,437.71 1 $3,437.71
$3,256.24 1 $3,256.24
Subtotal: $49,361.66
Provide and install horizontal cable support for new cabling.
Provide, install, terminate, test and label (1) CAT6 plenum data cable to (4) camera locations.
Provide, install, terminate, test and label (1) CAT6 OSP data cable to (2) intercom locations.
Provide, install and configure (1) 81VIP Bullet to cover NE yard from back corner of Public Works building.
Provide, install and configure (3) 61VIP Bullets to cover front driveway and parking lot.
Provide, install and configure (2) Aiphone video intercoms on driveway island.
Provide, install and configure (1) Aiphone PBX in IT Closet.
Configure Aiphone to call to specific destination and tie intercoms in to release gate.
Shop SE of Bus Wash:
Provide and install horizontal cable support as needed.
Provide, install, terminate, test and label (1) CAT6 data cable to (2) camera locations.
Provide, install and configure (1) 270 degree multisensor on the NE corner of shop building to cover general
area.
Provide, install and configure (1) 81VIP Bullet to cover Natural Gas area.
No Patch panel will be used in this building.
Garage and Bus Wash BLDG:
Provide and install horizontal cable support as needed.
Provide, install, terminate, test and label (1) CAT6 data cable to (3) camera locations.
Provide, install and configure (1) 270 degree multisensor on SW corner to cover general area.
Provide, install and configure (1) 61VIP Bullet to capture Bus Driver entering Bus Wash.
Price
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 3 of 6
Management
L
TECHNOLOGY MANAGEMENT
Project
Scope of Work
Provide, install and configure (1) 6MP Bullet to cover Fueling Station.
Shop BLDG & Dept Offices:
Provide and install horizontal cable support as needed.
Provide, install, terminate, test and label (1) CAT6 data cable to camera on NE corner of Dept. Offices.
Provide, install, terminate, test and label (1) CAT6 OSP cable to corner of covered storage.
Provide, install and configure (1) 8MP Bullet to cover front of offices.
Provide, install and configure (1) 8MP Bullet to cover road down through cable storage lot.
Pull stream from (1) existing camera by NE corner of Dept. Offices into Avigilon.
Warehouse:
Provide and install horizontal cable support as needed.
Provide, install, terminate, test and label (1) CAT6 data cable to (1) camera location.
Provide, install and configure (1) 8MP Bullet to cover Fleet Yard between Warehouse and Fleet Shop.
Provide, install and configure (2) 8MP Bullet cameras to replace existing corner cameras.
Fleet Shop:
Provide and install horizontal cable support as needed.
Provide, install, terminate, test and label (1) CAT6 data cable to (3) camera locations.
Provide, install and configure (1) 8MP Bullet to cover front of Fleet Shop.
Provide, install and configure (1) 8MP Bullet to cover Skate Park from east side of Fleet Shop.
Provide, install and configure (1) 8MP Bullet to cover back materials storage.
Assumptions:
Work will be completed during normal business hours.
Lift will be provided by Customer.
Exclusions:
High Voltage Electrical work
Permitting
Notes:
Adding these cameras to existing server likely to bog down server capabilities.
Price
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 4 of 6
Management
TECHNOLOGY MANAGEMENT
Project
Lope of Work
Proposal for additional server sent separately as requested.
Shipping
Description
Freight Charges Shipping will be added at the time of the bill.
Sales Tax
Subtotal: $20,020.00
Price Qty Ext. Price
$0.00 1 $0.00
Subtotal: $0.00
Sales tax to be added and calculated per current state and local municipalities rates at time of
invoice.
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 5 of 6
Management
L
TECHNOLOGY MANAGEMENT
Maintenance Yard CCTV
Preaared b -
Quest Technology Management
r.�! •Yw
Bill Dickens
(916) 338-7070
Bill_Dickens@questsys.com
y
Quote Summary
Description
Products
Project
Preaared for:
City of Lodi
1331 S. Ham Lane
Lodi, CA 95242
Benjamin Buecher
(209) 333-5548
bbuecher@lodi.gov
Quote Information:
Quote #: 016832
Version: 3
Delivery Date: 12/22/2022
Expiration Date: 01/14/2023
Amount
$49,361.66
$20,020.00
Total: $69,381.66
Quest is hereby authorized to furnish all materials and labor to complete the work specified in this proposal, for which I/we agree
to pay the contract price mentioned in this proposal, and according to the terms thereof.
In the event that an action at law or in equity is brought in any public court or private dispute resolution forum to enforce or
interpret the terms of this agreement, the prevailing party shall be awarded reasonable attorneys' fees, photocopying expenses,
etc.
I/we have read and agree to the provisions contained herein, and in any attachments that are made a part hereof and are
described in the proposal.
Quest Technology Management
Signature:
Name: Bill Dickens
Title: Physical Security Engineer
Date: 12/22/2022
City of Lodi
Signature:
Name: Benjamin Buecher
Date:
Shipping and Sales tax to be added and calculated per current state and local municipalities rates at time of invoice.
Signature:
Name: Benjamin Buecher
Date:
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 6 of 6
Management
■
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We have prepared a quote for you
Quest Technology Management 1 (916) 338-7070 1 www.questsys.com
0%'m MA01hapbAlls,
TECHNOLOGY MANAGEMENT
Products
Product Details Qty
Avigilon 64 TB (80 TB Raw) NVR5 Premium with Microsoft Windows 10 v1809 LTSC 1
and Avigilon Control Center, includes one NEMA 5-15P/C13 & one C13/C14 Power
Cord
ACC 7 ENT failover channel 60
Estimated Tax 1
Estimated Freight 1
Subtotal: $33,639.20
Project
Scope of Work Price
Installation
Provide, install and configure (1) 64TB NVR in available rack space.
Load balance cameras between servers.
Configure failover settings.
Subtotal: $1,085.00
Shipping
Description
Freight Charges Shipping will be added at the time of the bill. $0.00 1 $0.00
Subtotal: PE $0.00
Sales Tax
Sales tax to be added and calculated per current state and local municipalities rates at time of
invoice.
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 2 of 3
Management
L
TECHNOLOGY MANAGEMENT
Redundant Server + Failover Licensing
Total: $34,724.20
Quest is hereby authorized to furnish all materials and labor to complete the work specified in this proposal, for which I/we agree
to pay the contract price mentioned in this proposal, and according to the terms thereof.
In the event that an action at law or in equity is brought in any public court or private dispute resolution forum to enforce or
interpret the terms of this agreement, the prevailing party shall be awarded reasonable attorneys' fees, photocopying expenses,
etc.
I/we have read and agree to the provisions contained herein, and in any attachments that are made a part hereof and are
described in the proposal.
Quest Technology Management
Signature:
Name: Bill Dickens
Title: Physical Security Engineer
Date: 12/02/2022
City of Lodi
Signature:
Name: Benjamin Buecher
Date:
Shipping and Sales tax to be added and calculated per current state and local municipalities rates at time of invoice.
Signature:
Name: Benjamin Buecher
Date:
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 3 of 3
Management
Preaared b-
1�reaared for:
Quote Information:
Quest Technology Management
City of Lodi
Quote #: 016842
r.�! •Yw
Bill Dickens
215 W Elm St.
Version: 1
(916) 338-7070
Lodi, CA 95240
Delivery Date: 12/02/2022
Bill_Dickens@questsys.com
Benjamin Buecher
Expiration Date: 01/16/2023
y
(209) 333-5548
.—
bbuecher@lodi.gov
Quote Summary
Description
Amount
Products
$33,639.20
Project
$1,085.00
Total: $34,724.20
Quest is hereby authorized to furnish all materials and labor to complete the work specified in this proposal, for which I/we agree
to pay the contract price mentioned in this proposal, and according to the terms thereof.
In the event that an action at law or in equity is brought in any public court or private dispute resolution forum to enforce or
interpret the terms of this agreement, the prevailing party shall be awarded reasonable attorneys' fees, photocopying expenses,
etc.
I/we have read and agree to the provisions contained herein, and in any attachments that are made a part hereof and are
described in the proposal.
Quest Technology Management
Signature:
Name: Bill Dickens
Title: Physical Security Engineer
Date: 12/02/2022
City of Lodi
Signature:
Name: Benjamin Buecher
Date:
Shipping and Sales tax to be added and calculated per current state and local municipalities rates at time of invoice.
Signature:
Name: Benjamin Buecher
Date:
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 3 of 3
Management
■
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We have prepared
for
Quest Technology Management 1 (916) 338-7070 1 www.questsys.com
0%,m MA01hapbAlls,
TECHNOLOGY MANAGEMENT
Project
Scope of Work Price
Scope of Work
Quest is pleased to provide this proposal to add (18) cameras to the existing agreement:
Monitor the up / down status of all endpoint devices included in the system.
Monitor the health of all servers, networked -video -recorders, and their components included in the system.
Upon detection of any irregularities, Quest's Network Operation Center (NOC) will open a ticket and assign
to a Quest engineer for troubleshooting and / or evaluation.
Quest will also alert the customer (City of Lodi) in the event of any irregularities and provide the ticket
number and status.
Quest will autonomously schedule and / or dispatch any onsite technicians or engineers on an as -needed
basis.
Quest will replace / repair / maintain all endpoint devices during the life of the contract as needed, barring
intentional physical damage or misuse of the hardware.
Quest will provide, install, and configure a DGE Extension to allow remote access to servers and cameras
through its secure Traverse Datacenter for maintenance, troubleshooting, and monitoring.
Quest will provide 24 / 7 access to its Network Operation Center (NOC) for ticketing and service -related
requests.
New Monthly Cost For Remainder Of Term: $1,818.00
Total Additional Cost Over Remainder Of Contract: $17,820.00
Subtotal: I $0.04
Shipping
Description
Freight Charges Shipping will be added at the time of the bill. $0.00 1 $0.00
Subtotal: $0.00
Sales Tax
Sales tax to be added and calculated per current state and local municipalities rates at time of
invoice.
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 2 of 3
Management
Umm
TECHNOLOGY MANAGEMENT
Addendum to MS #56502 - MSC Camera Additions
4.
Preaared b -
Quest Technology Management
Bill Dickens
(916) 338-7070
Bill_Dickens@questsys.com
Quote Summary
Description
Project
1�reaared for:
City of Lodi
215WElm St.
Lodi, CA 95240
Benjamin Buecher
(209) 333-5548
bbuecher@lodi.gov
Quote Information:
Quote #: 016886
Version: 1
Delivery Date: 12/15/2022
Expiration Date: 01/29/2023
Amount
$0.00
Total: $0.00
Quest is hereby authorized to furnish all materials and labor to complete the work specified in this proposal, for which I/we agree
to pay the contract price mentioned in this proposal, and according to the terms thereof.
In the event that an action at law or in equity is brought in any public court or private dispute resolution forum to enforce or
interpret the terms of this agreement, the prevailing party shall be awarded reasonable attorneys' fees, photocopying expenses,
etc.
I/we have read and agree to the provisions contained herein, and in any attachments that are made a part hereof and are
described in the proposal.
Quest Technology Management
Signature:
Name: Bill Dickens
Physical Security Engineer
Date: 12/15/2022
City of Lodi
Signature:
Name: Benjamin Buecher
Date:
Shipping and Sales tax to be added and calculated per current state and local municipalities rates at time of invoice.
Signature:
Name: Benjamin Buecher
Date:
Quest Technology 9000 Foothills Blvd Suite 100 Roseville, CA 95747 Page: 3 of 3
Management
General Cameras
6 new cameras
2 intercom for gate
8 enterprise lic.
SOC Monitoring / 55 months
Transit
5 new cameras
5 enterprise lic.
General Cameras
SOC Monitoring / 55 months
Public Works
3 new cameras
3 enterprise lic.
General Cameras
SOC Monitoring / 55 months
Electric Util.
4 new cameras
5 enterprise lic.
General Cameras
SOC Monitoring / 55 months
Video Surveillance upgrade at MSC - 21 Cameras
These cameras are split 3 ways
They watch the common areas like gates
and fuel station.
$18 monthly per camera
$18 monthly per camera
$18 montly per camera
$18 monthly per camera
$9,359
$8,468 $18,671 one time
Dept. Monthly = $90
$16,044
$8,468 $25,356 one time
Dept. Monthly = $126
EU =$8468
PW = $8468
$25,402
Transit = $8468
Dept. Monthly = $36
$16,044
$8,468
$25,356 one time
Dept. Monthly = $126
$9,359
$8,468 $18,671 one time
Dept. Monthly = $90
$16,044
$8,468 $25,356 one time
Dept. Monthly = $126
RESOLUTION NO. 2023-33
A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE AMENDMENT NO. 2 TO THE PROFESSIONAL
SERVICES AGREEMENT WITH QUEST MEDIA AND SUPPLIES, INC., OF
ROSEVILLE, FOR INSTALLATION, REPLACEMENT AND NETWORK
MONITORING OF VIDEO SURVEILLANCE INFRASTRUCTURE AT THE
MUNICIPAL SERVICE CENTER
WHEREAS, the Municipal Service Center (MSC) relies on a standalone video surveillance
system that has many cameras that are offline and end of life; and
WHEREAS, MSC has inadequate surveillance coverage for major portions of the facility;
and
WHEREAS, the current video surveillance control server is reaching its capacity to control
and record additional cameras, requiring an additional control server be added for retentions and
redundancy; and
WHEREAS, on August 17, 2022 the Council adopted Resolution No. 2022-202 authorizing
the City Manager to execute a Professional Services Agreement with Quest Media and Supply,
Inc., of Roseville, for the purchase and installation of video surveillance system and maintenance
plan in the amount of $94,640. Amendment No. 1 was authorized by Council on December 7,
2022 and included a surveillance system upgrade to the City's parking garage and Transit Center
in the amount of $55,000. Amendment No. 2 will add $122,400 to the agreement, for a total
contract amount of $272,040; and
WHEREAS, staff recommends that the City Council authorize the City Manager to execute
Amendment No. 2 to the Professional Services Agreement with Quest Media and Supplies, Inc.,
of Roseville, for purchase and installation of a new control server and video surveillance cameras
at MSC, including system support and maintenance plan, in the amount of $122,400.
NOW, THEREFORE, BE IT RESOLVED that the City Council does hereby authorize the
City Manager to execute Amendment No. 2 to the Professional Services Agreement with Quest
Media and Supplies, Inc., of Roseville, California, for the Municipal Service Center video
surveillance system installation and equipment replacement and the purchase and installation of
a new video control server in the amount of $122,040, to be funded as outlined below.
Fund
Percentage
Project
Amount
Account
Transit
24%
$25,356
PWTR-22002
Electric Utility
24%
$25,356
50060001.72499
Water Department
7%
$9,335.50
53053001.72499
Waste Water
7%
$9,335.50
56052001.72499
Information Tech.
$35,000
64299000.77030
The monthly fee will be funded by the following accounts:
Fund
Percentage
Account
General Fund
32%
10020203.72499
Electric Utility
43%
50060001.72499
Wastewater
9%
53503001.72499
Water
12%
56052001.72499
Transit
4%
60054105.72499
BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol
Manual (adopted 11/6/19, Resolution No. 2019-223), the City Attorney is hereby authorized to
make minor revisions to the above -referenced document(s) that do not alter the compensation or
term, and to make clerical corrections as necessary.
Date: February 15, 2023
I hereby certify that Resolution No. 2023-33 was passed and adopted by the Lodi City
Council in a regular meeting held February 15, 2023, by the following vote:
AYES. COUNCIL MEMBERS — Bregman, Craig, Khan, Nakanishi, and
Mayor Hothi
NOES: COUNCIL MEMBERS — None
ABSENT: COUNCIL MEMBERS — None
ABSTAIN COUNCIL MEMBERS — None
OLIVIA NASHED
City Clerk
2023-33