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HomeMy WebLinkAboutCity Council/PCDC Minutes 11/17/2003November 17, 2003 Vol. 39, Page 241 L' w~ A ~~ " a ~ ~ ~ City of'l'etalua, C'al~f®~nia I$'5,a MEETING OF PETALUM~4 CITY COUNCIL AND THE PETALUMA COMMUNITY DEVELOPMENT COMMISSION 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 City Council/PCDC Minutes Monday, November 17, 2003 - 3:00 P.M. Regular Meeting 3:00 P.M. -CITY COUNCFL CALL TO ORDER A. Roll Call Present: Members Harris, Healy, O'Brien, Mayor Glass., Torliatt, Moynihan Absent: Canevaro B. Pledge of Allegiance C. Moment of Silence PUBLIC COMMENT There was no public comment. COUNCIL COMMENTS Council Member Moynihan commented, on the recent failure of Measures "C" and "D" on the November 4; 2003 ballot and requested a future agenda item to discuss. amendment the budget for modifications to levels of funding for street maintenance. Council Member Torliatt reported on having attended the promotional badge ceremony and. swearing-in of new firefighters recently held by the Fire Department. CITY MANAGER. COMMENTS There were none. AGENDA CHANGES AND DELETIONS The Mayor noted that Item 9.A, PCDC Presentation of the Petaluma Retail Leakage and Strategy Report on the evening agenda, will be moved up and 1 3 4 6 7 8 9 10 11 12 13 14 1.5 16 17 Vol. 39, Page 242 November 1:7, 2003 heard just before Item 8.6, Discussion Regarding the Solid .Waste Collection Request for Proposals. Council Member .Torliatt commented in light of new info rmation ceceive~d this afternoon .asked if the Council would move Item 4:A, PCDC discussion regarding the Owner Participdtion Agreement Between LOK Petaluma Marina. Hotel Company, LLC and the ,Petaluma Community Development Commis_siori to the December l , 2003 Cify Council/PCDC Meeting.. The balance of ~ Council concurred with, the request. PRESENTATIONS/PROCLAMATIONS -:• Presentation by Ron Kaetzel of the Municipal IS Association. of Califorhia: to the City of Petaluma for "Achievement in Information Technology for 2003.- 2004" Award. Due ,to a death: in the family of Tim INiIliamsen, IS'Nlanager, who was scheduled to accept this award on behalf of the City, this item was postponed until .the December 1; 2003 meeting. 1. APPROVAL OF MINUTES A. City Council/PCDC/PPFA Minutes of October 27, 2003. Council Member Torliatt requested' that Page 1`7, line 34 anal asked that a statement be added to reflect she was advocating increasing the ih-lieu housing, fees {referencing the sliding scale] upward from what was being proposed. Council Member Torliatt also requested Page 22; line 48, be changed to reflect "urban grow#h boundary. ": She also asked that fhe Minutes reflect her request to amend the PCD guid`elin.es to'not allow for a single use in that project to be in excess of 98,OOO~square feet. MOTION to approve the Oct. 27, 2003: _Ivfinutes as amended: - M/S Torliatt and O'Brien. CARRIED UNANIMOUSLY. B. City Council Minutes of November 3, 2003. Council Member Healy requested Page. 8;-dine 15, be changed~to reflect "Wilfred Avenue" and Page 8, line:28, be amended to, read:. "....the total fix to be paid #or ou# ofi existing City resources. Fot~fhe remaining, half, he business community would pay 57~ and residential consumers would pay about 43~." 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43. 44 45 46 2 November T7, 2003 Vol. 39, Page 243 MOTION to approve the November 3, 2003 Minutes.as amended: M/S Torliatt and Glass. CARRIED UNANIMOUSLY. APPROVAL: OF`PROPOSED AGENDA C. Approval of Proposed Agenda for Council's Regular Meeting of December 1, 2003. City Manager Bierman noted the following items have now been added: ^ LOK Agreement (continued, from this afternoon) ^ Resolution Adopting the Housing In-Lieu Fees ^ Resolution Adopting Workforce Housing Linkage Fees ^ Discussion .and Direction. of 2005 RTP Funding Sources and Priorities (Presentation by SCTA staff) Council Member Torliatt commented on the Easement for Pacific Bell (at Washington Creek and Sonoma Mountain Parkway) for a Fiber Optic Cabinet already scheduled to be on the agenda and indicated she hoped the proposal would be an underground cabinet. Council Member Moynihan commented fhat he would like to see an expansion of discussion on the .Resolution Accepting the ' ;Pavement Maintenance Project to include a discussion on the maintenance program .and the potential funding. Council Member Moynihan noted he would also like to have a discussion on the Capital Improvement .Program, with a comprehensive overview: Additionally, he noted since we have converted the City's financial system, we should have ayear-to- date. variance report as to if we are on budget for capital improvements or`not. City Manager Bierman clarified that staff'will be submitting a report on the CIP to the City Council and the item will be scheduled for a discussion once that is accomplished and noted that may .not be until the first part of January, or perhaps at the mid-year budget review. Council Member Torliatt clarified Council had previously agreed to receive the CIP report in December and to have a discussion scheduled on the agenda during the mid-year budget review. Vol. 39, Page 244 November 17, 2003 1 Council Member Moynihan stressed the need to address ;the streets 2 issue sooner rather than Igter, noting fhe Council owes 'it to the 3 public to respond to the vote of the November~4, 2003 Election. 4 5 Vice Mayor Q'Brien requested a presentation . on the Fetaluuma, 6 River Authority on December '1, 2003 or at the first'meeting th'e': City 7 Mardger determines is feasible.. __ 8 ~ ' 9 Council Member Healy noted.-the December l , 2003' .Agenda is 10 getting pretty full and suggesfed_ the Council may want fo have a 1 } Special meeting on 'December 8, 2003 to discuss issues. 12 13 Council Mernber.Harris agreed that receiving a variance report as 14 soon as possible from~the City Manager would be helpful. 15 16 MOTION to approve the Proposed Agenda .to include th`e above 17 ~ reference.d items, with the proviso thaf staff looks at the possbilify 18 of scheduling some of these items at an additional meeting on 19 _ December 8, 2003. - 20 21 M/S Torliatt and.Healy. CARRIED UNANIMOUSLY. 22 23 Council Member Conevoro orrived 4t the City Council Meeting at .this .time. -24 . 25 3. CONSENT~GALENDAR 26 27 Council Member Torliatt requested :Item 3.A be pulled from the Consent 28 Calendar for separate discussion. 29 30 Council Member Healy requested Item 3:F be pulled from. the Consent 31 Calera'dar for separate discussion, - - 32 33 MOTION to adopt the balance of the Consent Calendar: 34 35 M/S O'Brien and Healy. CARRIED IJ;NANIMOUSLY. ~ .:. 36 ~. . 37 A. Resolution Accepting the Completion. of the 2003:-2004 Water Main. 38 Replacement Project. Thee Project nvglved Replacing Water' Nlaihs 39 at Various Locations to Improve Service and Re-duce Mainfenance 40 Costs. Final. Contract Cost:; $380,000:. Funding, Source: -Water ' 41 -Funds. Contractor: Piazza Construction ,(Ban/Nguyen) 42 43 B. Resolution:2003-221 N.C:S. to Purchase Upgrade of Existing QuicNet 44 Citywide. Traffic Control:System Software. (Skladzien/Allen) 45 46 C. Re§olution 2003-222 N.C.S.: Awarding. Construction Contract for the , 47 Petaluma. Transit Maintenance and Opercitions Building: Remodel 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 November 17, 2003 Vol. 39, Page 245 Project No. 9032. The Estimated Project Cost: $160,000. Funding Source: TDA. (Skladzien/Castaldo) D. Resolution. 2003-223 N:C.S. Accepting the Completion of HVAC Removal/Replacement,., First Phase of 'the FY 2003-2004 Petaluma Regional Library Remodel Project No. 9028. (Skladzien/Castaldo) E. Resolution Authorizing the City Manager to Execute Amendment 1 of the Urban Streams Agreement #P13-024 with the State Department of Water Resources for Land Acquisition (Grange) and Restoration of a Portion of the Denman Reach of the Petaluma River. (Tuft) F. 'Ordinance 2167 N.C.S. '(First Reading) Amending Petaluma Municipal Code Chapter 3`.04, PERSONNEL, Section 3.04.130 APPEAL. (Robbins) G. Resolution 2003-225 N.C.S. Authorizing the Police Department to Accept a Traffic Safety Grcint from the California Office of Traffic Safety for a Seat Belf Mini-Grant Enforcement in the Amount of $14,020.00. (Simms) Items. Removed from the Consent Ccilendar for Discussion: A. .Resolution 2003-226 N.C.S: Accepting the~Completion of the 2003- 2004: 'W,ater Main Replacement ,Project. The Project Involved Replacing Water Mains at Various Locations to Improve Service and Reduce Maintenance Costs. Final Contract Cost: $380,000. Funding Source: Water Funds. Contractor: Piazza Construction (Ban/Nguyen) Council Member Torliatt commented on how the bids came in significantly under budget, approximately $50,000. She indicated she would like to see the City work in partnership with the School District on some water conservation and retrofitting projects, e.g., some irrigation replacement and trying to reduce water consumption. She indicated this is a great opportunity to move forward on a project like this can save the schools money as well as conserving water. MOTION to adopt the resolution: M/S Torliatt and O'Brien. CARRIED UNANIMOUSLY. F. Ordinance 2:167 N.C.S. ('First Municipal Code Chapter 3.04, APPEAL. (Robbins) Reading) Amending Petaluma PERSONNEL, Section 3.04.130 Vol. 39, Page 246 November 17, 2003 l Council Member Hegly clarified with Pdmala Robbins, fnferim 2 Human Resources Manager;: this. proposed procedure has been 3 reviewed by AFSCM'E and will be reviewed by the other bargaining 4 groups as their contracts come up. He also rioted it dppears qs 5 though the City is moving toward fhe elimination of the Personnel 6 Board. 7 8 MOTLON to introduce the ordinance. 9 10 M/S Heoly and O'B'ren. CARRIED UNANIMOUSLY. 11 12 4. UNFINISHED BUSINESS - PCDC 13 14 A. ~ PCDC Discussion. and. Action Authorizing the Exe.c:ution of the First 15 Amendment to an Owner ,Participation Agreement. Between tOK 16 Petaluma .Haring Hotel Company, LLC -and the Petaluma 17 Community Development Commission. (Ivlarangella) 18 19 This item was postponed and moved to .the December 1, 2003 meeting 20 agenda. 21 22 5. NEW BUSINESS ~-...:PCDC 23 24 A. Discussion .and Action Adopting d Resolution Rejecting All Bids for 25 the Water Street/Riverwalk Improvements: Phase I - '.Utility 26 Undergrounding Project No. 9891 and Authorizing the Project to be 27 _ Re-B'id. (N1arangella 28 29 Pgul Hgrgngella, Director of Economic. Development dnd 30 Redevelopment, gave the. staff report and recorrimended 31 rejecting the bids; rebidding the project and having this item .return 32 for Council consideration at the December 15, 2003 Meeting. 33 _ 34 Council Member ~Canevaro indicated he was prepared to move. 35 forward with ,the existing bid and award. the contract fo Northb.ay 36 Construction, Inc. He also added, if. this is. robid, bidders will Drily 37 come in and Gook at the low bid and with thatinformation create a 38 whole different kind of problem. 39 40 City Council discussion envied regarding the :protest that was filed 41 by Ghilloti Bros., lnc. 42 43 _ Council Member Hegly asked City Attorney .Richard 'Rudnansky to 44 ~ explain what- the. imp ications would be if the Council were; to go 45 ~ ahead and award the contract dnd then there was subsequen ly a 46 successfuC bid protest.. 47 November 17, 2003 Vol. 39, Page 247 City Attorney Richard Rudnansky noted the consequences of a 2 successful challenge would be first of the challenger (the second 3 low bidder) would be entitled to the cost of preparation. of the bid. 4 The other possibility would be that the contract that was awarded 5 could be determined by the Court to be void. 6 7 Council Member Moynihan. clarified with Mr. Marangella that there 8 are no .assurances that Ghilloti will lower their bid to that of or 9 below Northbay Construction's low bid. He also clarified that there 10 are no assurances that Northbay Constructiori will rebid this project. 11 He noted that potentially, in addition. to the cost of rebidding, it 12 could result in an actual higher project cost. He indicated it seems 13 to him if the City has a bid process, it should be followed, and 14 according to the information he has, the protest process has not 15 been properly followed. He ' supported Council Member 16 Canevaro's suggestion. 17 18 ~ Mr: Marangella indicated he has a resolution prepared for the 19 award of the contract to Northbay Construction, should the 20 Council decide to move in that direction. 21 22 Vice Mayor O'Brien clarified with Mr. Marangella that other bidders 23 did ihclude a dollar amount for the deleted item and are not 24 protesting the current bid process. He then indicated he concurred 25 with Council Members Canevaro and Moynihan and supported 26 awarding the bid to Norfhbay'Consti-uction. 27 28 Council Member Tor(iatt noted it was her understanding there were 29 some concerns regarding the potential for a change in the bid or 30 for add-ons after the bid process was awarded and during 31 construction. Also, she questioned ~if the City has to go to court 32 and pay for attorney's fees and the City ends up losing, what 33 would our potential attorney's fees be in litigating something like 34 this? 35 36 City Attorney Rudnansky indicated he is not certain, but he does 37 not believe the City would have to pay for their attorney's fees, just 38 the cost of putting the'bid together. 39 40 Council Member Harris confirmed with staff that the bid' protest. 41 filed was not followed to the letter of the law. Staff responded the 42 protest letter was hand delivered to a project manager after 5 p.m. 43 The process required that the letter be delivered to the City 44 Manager by 5 p.m. 45 46 Discussion ensued regarding the one-dollar amount being bid on 47 the deleted item and what potentially that would allow for. 48 Vol. 39, Page 248 '.November 17, `2003 1 Public Comment: (Thee fol%wing portion was 'transcribed verb4tim) 2 3 Mike Ghiloff, Ghilotti Bros..; Inc: Good evening,: Ivlr. Mayor and ,City 4 ~ Council Me'rnbers: I'm here without Counsel and am representing 5 Ghilotti Bros.:My name 'is Mike Ghilotti, I am President of Ghilotti 6 Bros., and we-are the lowest responsible bidder for this. project. I'm 7 here wifho.ut Counsel' because I was under fh'e :i'rnpression that this 8 was going to rebid and was not going to be pursued as to 9 awarding to Northbay, The basis for my being here `today, was to 10 urge you to go ahead and award to the lowest responsible bidder, l 1 which is Ghilotti Bros. If~ you do anything else, other than that it is 12 illegal.. 1Ne've written a leater dated No~ecnber Sth, which we 13 protested,,#axed' a copy to the City Manager prior to 5 o'clock and l 4 hand delivered to our meeting at S o'clock at the City.. But i'n that, 15 it clearly documents that bids that do not conform to thecontract 16 requirements are invalid. Irregularities cannot be waived. A public, 17 agency is :bound to. follow 'the requirements that they initiate in (heir 18 .bid documents. And, if the. City disregards its own solicitation 19 requirements; you: are opering the door for fraud, favoritism: and 20 undue irifl'uence in public contracting, which is th'e: exact thing that 21 public contracting is trying to prevent; This isn't an issue; about a 22 .dollar. Gfilotti Bros.. were never, and I don't think any of tli'e other 23 contractors ever received any- information saying that this item was 24 _ ~ delete.d. There wds an addendum sent out -the bid form on it had 25 this bid item. as a part of the bid package to fill out. It did not say 26 "deleted" if did not .have any reference to that ~:i.tem being 27 deleted: Jt was :a part of the bid package that you were to fill out. X28 It is not about a dollar: The fact ofi fhe matter `is, is as contractors in 29 public contracting, No .rf. hbay, Ghilotti Bros..., everybody knows'you 3Q fill out 'the; bid form. You .have to put a'dollar amount in there for' 31 every bid item. If you don't, then your bid is non-responsive: If you. 32 don't, then .your bide is more restrictive -than the next contractor's - 33 because;. therefbre,l, do not ihtend on doing that work;. there is no 34 method of payment for that work,. so on and so forth. We're the 35 only contractor protesting this job because, frankly, everybody'else 36 is much higher. than Ghilotti Bros. and Northbay. You wgn't receive 37 . - _ protests frorn~ other conttracoors° if they're third., fourth, fiffh in line, 38' unless, of course,. `.they thought Ghilotti Bros., did something wrong.. 39 We have ,not, so we° have been the only protestor for this job. I was, 40 here today to talk about the fact that the City should be 41 - encouraged to award. "it to the lowest bidder, which is Ghilotti 'Bros:. 42 at roughly $950;000. This is still well under the engnee"r's estimat,e 43 and will allow you to mope forward on d project that was very time 44 sensitive and continue to do the construction as requested. So I wilt 45 urge you to reference this' document that, we provided in our bid 46~ ~ protest that clearly states that there is no .basis for awarding it to November 17, 2003 Vol. 39, Page 249 Northbay - fha°t''would not be a conforming bid as required by the 2 City°of'Petaluma. 3 4 Mayor Glass: Thank you Mr. Ghilotti. Steve Geney, is it? 5 - _ . 6 ~ Mr. Geney: I will defer to my attorney first, then I will speak. 7 8 Mike Senneff: Mayor Glass and Members of the City Council, my 9 name is Mike Senneff and I am here representing Northbay 10 Construction. There are really two issues I would like to address. 11 One is the merits of the protest. And; that is the issue of whether or 12 not Ghilotti Bros. knew that this particular item had been deleted 13 from. the bid requirements and whether they were acting under 14 some kind of a misconception. I think it's really clear that they knew 15 that the item and issue had been deleted. What happened is the 16 bid documents were sent out. The bid documents included what's 17 called item # 12 which identified electrical pedestals that were to 18 be installed. Then an addendum to the bid documents came out. 19 It still had the same printed form language, but as part of the 20 addendum it had the project specifications for the electrical work 21 which crossed out the pedestals. And, the result of that was Ghilotti 22 Bros. wrote a letter to the City in which they acknowledged and 23 said "new addendum issued has the wiring cable along with the 24 service meter pedestal crossed out. What is being installed under 25 this. i em`?" The City responded by a letter of clarification that went 26 to every bidder. And it said, clearly, That the receptacles and their 27 wiring, the connection to the meter pedestal and the installation of 28 the meter. pedestal will be included in a future construction 29 contract. Everybody here knew that item had been deleted.. So 30 Northbay bid it and it put "deleted." Ghilotti bid it and it bid a 31 do-liar. What that gives Ghilotti is the option if they got this knocked 32 out going in for an extra bn that item. If Northbay gets this contract 33 they can't come in for an extra. There's no unfair advantage fo 34 Northbay. There's no disadvantage to Ghilotti. They knew darned 35 well what was happening. Bvt the problem is that, what`s 36 happened`, and .it's a little awkward because this protest did not 37 come to the attention of Northbay until well after it had come to 38 the attention of the City. Ghilotti did a late protest here. They filed 39 ~ a protes# with the City that was after the mandatory time limit that 40 - is set forth in your bid protest procedures. And those protest 41' procedures are very clear. They tell every contractor these 42 procedures are mandatory. And if you fail to follow them, 43' essentially you are out of luck. The bid protest procedures required 44 fhe 'protest be-filed and served on the City no later than 5 p.m. on 45 the fifth working. day after the bid opening. The bid opening here 46 was on October 29t". The bid protest was hand delivered to the 47 City at 6:15 p:m. on November 5t". Too late. They had sent an 48 earlier letter to the City that they never copied Northbay with. So Vol. 39, Page 250 November 17, 20.03 1 they had sent an earle_r, .detailed le.tter~ to the. City but the bid 2 protest procedures also require that anytime you_do~a protest-you 3 let the others who are interested know. Particularly, the ocher 4 biddirig contractors. .And you erve them with. everything. 5 Northbay didn't get that until after it learned of the late G;hlotti 6 protest. So,; from Northbay's p'erspe.ctive we~shouldn`'t even be here 7 on the merits of this because the Ghilotti Bros. bid protest is ,not 8 timely and. is not adequate.. 10 CouncilMember Torliatt: Mr. Mayor....gnd I just throw this out there 11 for Council's consideration and the contractor's 12 consideration....would you consider, if We did move -this. forward, 13 would Northbay Construction consider paying for and ,defending 14. any lawsuit that we got in#o as a result of this if the project. is 1.5 .important enough for Northbay to actually get .awarded andi we 16 could move forward on this so we don't have to mess-around with. 17 $100,000 or $120;000 and potentially have. the. bid driven 'up. So, I 18 jusf throw that out there.. 19 20 Mr. Genet': f'm Stever Genet', Vice President and one of the owners 21 of Northbay Cons.trucfion. Mr. Mayor dnd Members of .Council, first 22 of al) to .answer Council Member Torliatt's question,: I think by. the 23 mere .facf. of the indemnification clau"ses in the contract we are 24 required to pay `for those costs.. We had this happen once before, 25 six or seven years ago, .one of fhe cases that was' actually 26 documented in the protest of (unidentified word) case, did go to a 27 lawsuit. and it was upheld and consequently, .;if other negotiations 28 weren't worked out at that time the- contract deemed .null and 29 void., We would not only have to pay the attorney's. fees 30 associated With that, we would, be responsible for paying, back file 31 ..monies t.o the, City that we received for-'the project. But, we know 32 the .level of risk here on this, And, just by, once we enter into the ~ 33 contract anal indemnification clauses, we'll be 'responsible fior that 34 anyway.. I'd like to add a couple: other issues, like., Mr.. Seneff"had 35 eluded to -there ace two issues here - one, is- a so-called 36 discrepancy 'in our bid: We feet that we ccn defend that right 37 down to~ the bottom line. There are no discrepancies - we feel we. 38 would win any lawsuit thaf would come subsequent. But second, of 39 all and for me the most important part of this is that. the protest 40 ifself., My belief is that you can't gefi to .door #2 vvhic,h ,is th'e 41 deficiency question in the ,bids without .crossing. through: door '# 1 42 and that is there a proper protest. The specs clearly call for a 43 protest procedure that is mandatory. Th`ere's eight items fhat° have 4.4 to be followed to the "T" in order to be, a legitimate protest. Two, at 45 a minimum; these items were not followed.: One of -the;tems in the 46 specs, and if I' mdy, clearly states that the procedure and time limits 47 .set forth in this paragraph are mandatory 'an°d are the: bidder sole 48 and exclusive remedy in the event of -bid protest: The bidders November 17, 2003 Vol. 39, Page 251 failure to comply with these procedures shall constitute a waiver of 2 any right ~to further pursue the bid protest, including filing a 3 government code claim or legal proceedings. Bidder may not rely 4 on a protest submitted by another bidder and must timelypursue its 5 owri protest. So failing to provide the protest in the manner that 6 ,was specified in the specs eliminates this bid protestor from even 7 - filing suit. Now, we all know in this. litigious society that's, you know, 8 if you're gonna file it, you're :gonna file it....but the point is, that if 9 you don't go through door # 1, which is the proper bid protest 10 procedures, you can't get to door #2, which is even starting to 1 1 question the bid validity. Just a couple other points. I'm concerned 12 if the Council doesn't stand up for these specs, that the doors are 13 going to get .opened from here in on out - it just leads to a lot of 14 illegitimacy in bids and anything else in -these project specifications. 15 Next thing you know a guy's a minute late on a bid and you know 16 things go on like that. So, I think. it's imperative that the City really 17 stand behind its procedures, uphold those specs. We're not only 18 $116,000 lower than the second bidder Ghilotti Bros. with $346,000 19 lower than the budget, the engineer's estimate on this. So, there's 20 a tremendous savings to the City that should also be looked at in 21 this matter. 22 23 Mayor Glass: Thank you very much. I will allow it, usually we don't. 24 But I can see fha't...you know, iri the interest of clarity....Mr. Ghilotti 25 and then I'll allow Mr. Geney to come back if he wishes, or his 26 counsel. Mr. Ghilotti. 27 28 Mr. Ghilotti: Thank you Mr. Mayor, I'll try to make this brief. I can 29 appreciate that both contractors here want to do what is right. We 30 talked.ab'out the proper thing to do -standing behind we don't 31 want bids in the future. As it's stated right now, the determination is 32 either decide. that the protest was proper - if it wasn't proper the 33 City still h'as to do the right thing. You cannot award the bid to 34 Northb.ay.. Having an addendurri that crosses out an item does not 35 mean that it is deleted.. Okay? Because we asked a question for 36 clarification, your own specifications clearly say clarifications don't 37 have a .determination on the contract documents. The bid 38 documents clearly listed all the 'bid items. Every contractor has a 39 responsibility to put a price in, be it a dollar or something else for 40 that. What t'm here today is saying exactly what Mr. Geney is 41 saying.. Don't let the system go sideways. The other contractors put 42 in d price for that bid item. Why was Northbay writing in deleted? 43 ~ You don`t write in ''deleted" under a bid item. That is not a proper 44 and responsive bid. You never are gonna find any agency 45 awarding a bid to a contractor that writes in "deleted" under a bid 46 .item. It cannot happen. It's an illegal award. So whether you take 47 and accept our protest or you don't, the fact of the matter is you 48 cannot legally award the job to Northbay. The bid is nonresponsive Vol. 39, Page 252 November 17, 2003 1 - it had, a bid item that had to be filled out whether it's a, dollar or 2 whether it's $100,000: We're making a lot of assumptions 3 tonight......well Ghilot:ti `thou,ght this or Northbay this......:.I'll tell you 4 what - Ghifotti can "t go back, ih for an extra. If we are asked~to .do 5 ;that work,it will cost a dollar to the City: if Northbay:goes back and 6 does that work, yes, they .may be able to ,ask for money. We. 7 cannot. We wrote in a price;. That's the, reason you have a line. item 8 .for that. As far as everything else.:the indemnification, "that's .all 9 hearsay. You have: to -award the contract first for the contractor to 10 be dole to indemnify the City. ~ You cannot aegally .award, the 1 1 contract. So, I was here today to 'say tb promote going forward to 12 awarding it to Ghilotti ,Bros. as the lowest responsive bid. Clearly if 13 there's a question about a protest; the City must .rebid all the 14' projects because you cannot legally award it to Northbay based. 15 on the fact they did not adequately fill out the bid section, I would 16 request that you ask- Paul, the City representative here, to show you 17 the document and:. you ,guys decides where you think fhat' 18 adequately.,...the bid `item sheet, whether if adequately would felt. l9 you as a bidder you. don't have to 'fill this out; if's deleted. That's. n'ot 20 .what .happened. That'a why, the other c`ontrac or filled .out'a price.- 21 for that bid, asp well 'as Ghilotti Bros. We are the legally 'low 22 responsible bid and I''II take questions if I need to. 24 Mayor Glass; Are ther..e, any questions for Mr. Ghilotti? (no 25 response) Would Mr. Genet',care to respond2 '(Nod , (End of verbatim transcript.) 29 Council Member Moynihan;'reco.mmended rejecting; the. four other 30 bids. at this time and then in a se,parate~ action direct staff ao brin`g a. 31 new resolution back. and any additional recommendations .that 32 they would have at .that time for consideration by, the Council to 33 award the contract to Northbay Construction,: lnc. ` 35 ~ City Attorney'Rudnansky noted thgt~if the Council'is going to.reject 36 any bids, then all bid"s•shoul.d be rejected: . 37 _ 38 Council Mernber Healy commented that having reviewed N1r. 39 Rudndnsky's, memo he is till unwilling to deviate .from staff's 40 recommendation and would support rejecting, all the bids, and 41 rebidding this: project. , 42 43 City Council .discussion ensued, regarding what action Council 44 could acfually take based on -the agenda wording. 45 November 17, 2003 VoL 39, Page 253 ~ - 1 City Manager .Bierman commented the best and safest way to go would 2 be for the Council to reject the bids, rebid the project, and the matter will 3 be brought back for Council action on December 15, 2003. 4 5 MOTION by Mdyor Glass to reject all the bids. Seconded by Council 6 Member Healy. 7 8 Council Member Moynihan commented he wants to accept the low bid 9 and is not comfortable rejecting all bids. He also .noted concern with 10 awarding the low bid based on how file agenda language is worded 1 1 and noted for the .record he will not be supporting the motion. He would 12 support a resolution coming back at the next meeting awarding the bid 13 to Northbay. 14 15 CounciC Member Torliatt commented if she is certain the City won't be 16 paying for any litigation on this contract, she doesn't have a problem with 17 moving forward with the award to Northbay. 18 19 City Attorney Rudnansky questioned whether Northbay would be willing 20 to sign a contract indicating they would defend, indemnify, and hold 21 harmless for any attack against this award? 22 23 (Verbatim) 24 Steve Genet', Vice President Northbay, we would agree to that. 25 26 (End verbatim.) 27 28 City Manager Bierman again recommended the Council rejecting all bids 29 - or hold this same item until next week. 30 31 MOTION to reject all the bids: 32 33 M/S Glass and Healy. MOTION FAILED. 34 35 AYES: Healy and Glass 36 NOES: Harris, Canevaro, O'Brien, Torliatt and Moynihan 37 38 MOTION to bring this matter back with additional staff recommendations 39 on December 1, 2003. 40 41 M/S Canevaro and Torliatt. CARRIED UNANIMOUSLY. 42 43 Vice Mayor O'Brien stressed the desire: to have an accurate staff report on 44 this issue as he feels pertinent information. was missing. 45 46 47 1 3 4 5 6 7 8 10 11 12 13 14 15 lb 17 18 19 20 21 22 23 ''4 25 26 27 28 29 30' 31 32 33 34 35 36- 37 38 39 40 41 42 43 44 45 46 Vol. 39, Page 254 November 17, 2003: 6. NEW BUSINESS - CITY COUNCIL A. Ordinance 21'68:N:C:S. Infroduction (.First Reading) Authorizing the City Manager to Execute the Necessary Documents to Complete the Exchange of Property {Lot Line Adjustment), and, the Acceptance of the Dedication of a Public Easement. with Shamrock :Materials, Inc.. to Facilitate the Connection of the McNear Peninsula Park, Phase T;'Tlrail System to'Hopper Street (Tuft) Pamela Tuft, General. Plan Drec#or„ gave the staff report. Council Member Torlatt commented on how wonderful it is that Shamrock .has offered this to the City and indicated we should. consider "Shamrock Trail" for the naming of this trail. l/ice.Mayor O'Brien stepped out of the Council Chambers at .this.. point Staff went over fhe proposed plans for the Bay Area Ridge Trail. MOTION to introduce the ordinance: M/S .Moynihan and Torlatt. CARRIED UNANIMOUSLY. Vice Mayor O'Brien ,returned to the: Council'Chambers B. Resolution. 2003,-.227 N.C.S. Approving final Conceptual :Design Plane. and Authorizing Distribution of Request for Prop:os.als fbr Co,nstrueton of fmprovements for McNear Peninsula Park, Phase 1. (Tuft) Scott D.uiven, Associate Planner, gave the staff report. George Sevagio, Wetlands Research. Associations, went over the conceptual design of the park. Council Member. Moynihan expressed concerns with the potential. liability with boardwalks and piers. He also voiced concerns with the livery stable attracting t:he homeless population. City Council discussion ensued, regarding access locations to fhe Park. Council Member ,Healy clarified.. this. project had not been reviewed by SPARC ,and indicated he would supporf it being reviewed' by SPARC before the`final drawing preparations.. November 17, 2003 vol. 39, Page 255 City :Manager Bierman noted this project has been reviewed by the 2 Recreation and Parks Commission. 3 4 Council Member Torliatt commented on the access on Copeland 5 Street and indicated she believes this is the proposed access for 6 the Sonoma/Mann Area Rail Transit link. She commented on the 7 proposed route and indicated it may be a Regional Route and 8 improvements at that location are definitely important to make 9 sure there is attention paid to detail there. She also indicated she 10 agrees with Council Member Healy that SPARC should be looking 11 at this project as well as the .Gatti Park Project. She noted SPARC 12 may have a heavy schedule, but she agrees if their input is not 13 given on these project the Councif may regret it in the future. 14 15 Public Comment 16 17 David Yedrsley, Petaluma, addressed the City Council, advocating 18 .for the project. He added to have access to McNear peninsula is a 19 dream come true fo some residents. With regard to access to the 20 River, he would like to see a small boat access and have it woven 21 into the plan. He stressed a small board access, storage and center 22 would be an enhancement and that the small boardwalk or 23 floating dock should stay in the plan. He continued by indicating 24 this would make a wonderful destination for paddlers. H'e 25 concluded by recommending the use of the livery stable for a 26 Maritime Heritage Center. 27 28 Council Member Harris commented it is nice to see the State 29 funding for improvements and indicated he doesn't want to bury 30 this in the process by sending it back to SPARC for review. 31 32 Council. Member Moynihan indicated `there is a landscape 33 archifect on SPARC who .could give advice and suggested if you 34 could get- input from -that individual without running the project 35 through the whole SPARC that would be good. He indicated he Is 36 comfortable going forward with the review that has already taken 37 place and indicated because of the liability, he continues to :'be 38 concerned about the marsh overlooks. He would like to see the 39 elimination of the overlooks optional element. 40 41 MOTION to approve the introduction of the ordinance, including 42 that it would not be necessary to send this project to SPARC. 43 44 M/S Moynihan and Harris. MOTION FAILED. 45 46 AYES: Moynihan 47 NOES: Canevaro, Harris, Healy, O'Brien, Torliatt and Glass 48 Vol. 39, Page 256 November 17; :2003 1 Council :Member Healy indicated he would support moving 2 forward with.. project as presented at fhis time, :but would 3 recommend SPARE reviewing t° without having it have to come 4 back to the- Council. He 'noted he would:-hate •to see it rushed 5 , through without the. broad-based inpuf the SPARC represents. 6 7' MOTION to ,introduce the ordinance and direct that SPARC review '8 the project°with no further requirement for it'to come- back to'fhe 9 Council.. 10 1 1 M/S Ne.aly and Tocliatt. MOTION. CARRIED BY SHE' FOLLOWING VOTE: 12 13 AYES: Canevaro; Harris, Healy, O'Brien, Torliatt and Glass 14 NQES: Moynihan 15 16 C. Resolution: 2003-2-28 N:CS. Approving Gatti` Park' Final Conceptual 17 Design Plan and Authorizing: Distribution of Request for Proposals for 18 Constructon_of (mprovemenfs. (Carr) 19 20 Jim Carr, Director of P.a_rks and. Recreation, 'gave the staff report 21 and recommended approval of the plan: 22 23 Gretchen Stranzl Me'Cgnn went over 'th'e conceptual plan and: 24 design •of the. park. • 25 26 Council ,Member 'Torliatt clarified with staff.' that this plan; had: not 2Z gone to SPARC or the Bicycle. and Pedestrian Committee. ~S,taff 28 noted the park- followed. the City's., Park development standards ~.. 29 - and the City's arborist was heavily involved: 30 31 Council Member Torliatt continued by stating she feels, SPARC d'o:es 32 need to take a look. at this from their perspective. She indicated 33 she would like #o see the lookou#s along .Capri Creek having. chairs 34 dnd tables .that .are. an art feature, with potential.. donations froi~rm 35 service clubs and businesses offsetting the costs. 'Sh:e continuedl by 36 noting where should be better-defined .pedestrian access from the 37 southwest corner of the park. to the signalized intersection, making 38 it easily contiguous,. She also suggesting making the restroom look 39 more .like an architectural; feature, dike the ,gazebo by perhaps 40 elevating the gazebo and restro.om to create better security.. She 41 cornrnented on the' need fo look .at: fhis project from a pedestrian 42 _ level with the elevations of the structures in mind, as she feels these 43 - would be better visually from a "security standpoint: She indicated 44 consideration should be given to eliminating the tree. fo th`e right ofi 45 the gazebo; slowing traffic down and providing for traffic calming 46 measures on the street between the shopping cenfer and the par,'k'. 4.7 She qu:estio,ned fhe need for the proposed vending ;rngchines and. 48 continued by commenting on the need. for wind deflecting November 17, 2003 ~ Vol. 39, Page 257 devices (as the area is a very windy area) and that lighting should 2 be away from neighborhoods and shine downward. 3 4 Vice Mayor O'Brien thanked staff and the Parks and Recreation 5 Commission for their efforts and indicated he feels the design "as 6 is" is wonderful. He indicated he feels there is no need for this 7 project to go to SPARC or the Bicycle and Pedestrian Committee 8 for review. 9 10 MOTION to adopt the resolution and plan "as is." Seconded by 1 1 Council Member Moynihan.. 12 13 Council Member Healy indicated his thanks to a many different 14 people, including previous Councils. He indicated this is in a 15 different posture than the previous item and sees nothing to send 16 to SPARC for review at this point in time. He added as design work 17 proceeds he would recommend SPARC take a look and see what 18 is being proposed. Hs voiced additional concerns with parking 19 around the perimeter of the baseball field and confirmed activities 20 would be limited to liftle league games. He concluded by 21 indicating he is supportive of the motion made if it doesn't 22 preclude SPARC from reviewing this later. 23 24 Council Member Moynihan stated this has been a long time in 25 coming and the City has a lot to be proud of. He indicated he 26 would. like to support the thank yous given to the Parks and 27 Recreation Department. He added the design of this park has 28 been very public and there are clearly needs for these public fields 29 and the ,fermis courts. He noted every issue that Council Member 30 Torliatt raised, he has heard to some degree at the Parks and 31 Recreation Committee Meetings. He stated he doesn't feel "more" 32 is better when it comes to bureaucracy. He concluded by 33 indicating he is not supportive of sending this project to SPARC and 34 stated he supports Vice Mayor O'Bren's motion. He added the 35 recornmehdation is good and noted Mr. Hagan was the liaison on 36 the R~$creation and Parks Committee representing the Bike 37 Committee. 38 39 Mayor Glass indicated he wouldn't mind seeing the gazebo and 40 restroom buildings being looked at by SPARC. Staff concurred. 41 Mayor Glass concluded by stating he thinks this is a spectacular 42 plan. 43 44 Council Member . Canevaro commented on the water faucet 45 facilities and supported having bike racks. He commented on the 46 connection points with the north/south trail and clarified they hook 47 into the urban separator. 48 Vol. 39, Page 258 November 17, 2003 1 City Council and staff-discussion ensued regarding access points. 2 3 Council Member Torlidtf indicated she was making constructive 4 comments regarding some of the features in the park and hopes 5 they are taken into considergfion when -they are, Jooking at the final 6 drawings for this .project. She concluded when final specifications 7 are created,. she hopes it goes to SPARC for theirinput. 8 9 Council. acted, on the. motion to approve the plan "as is" dnd to 10 authorize distribution of the RFP for consfruction of• improvemenfs: 11 12 MIS O"Brien and Moynihan. CARRIED UNANIMOUSLY. 13 14 CITY COUNCIL CLOSED~SESSIbN 15 • 16 PUBLIC COMMENT 17 18 There were none. 19 20 ADJOURN TO CLOSED SESSION 21 22 Council adjourned at 5:20 p.m. to discuss. the following mafters: 23 • 24 • CONFERENCE WITH .LEGAL COUNSEL= EXISTING LITIGATION - Government Code 25 §54956.9;(a) - 2 cases: 26 • McCardle vs. City of Petaluma et. al. (Sonoma County Superior Court Case No. 27 226978); and, 28 Parsegian vs. City of Petaluma et. al. (Sonoma County Superior Court Cdse~,No. 29 229976) 30 • CONFERENCE WITH 'REAL. PROPERTY NEGOTIAtO:R: Pursuant to Government- Code 31 §54956.8. P~op,erty: Two Parcels, Located on fhe 4000 Block of Lakeville Highway 32 (APNs 0.1:7-170-002 :and 068-010-026)., One Parcef Located Sowu.thwest' of the Gity's 33 Oxidation Ponds (APN 019-330-009.);. A Small Portion of One Parcel ..Located at 3880 34 Cypress Drive (APN 005-090-062). Negotiating Party: Michael Bierman/Michael Ban. 35 Under Negotiation: Price, Terms or Payment, or Both: 36 :• CONFERENCE WTIH LEGAL. ,COUNSEL-EXISTING 11TIGATIQI~: (,Government Code 37 §54956.9(x;)) 2 cases: 38 Sandalwood Estafes, LLC vs, City of Petaluma, •e`t al (Court of Appeal, First 39 Appellate District, CaseNo: A102613J.. 4.0 .Affected Residents of the Sandalwood Mobile Home Owner's Association vs. City 4.1 of Petaluma et al (Sonoma County Superior Courf Case No. 233343) 42 November 17, 2003 Vol. 39, Page 259' 2 ~~EVENING SESSION -7:00 P'.M. 3 4 CALL TO' ORDER 5 6 A. Roll Call. 7 • 8 Present: Members Canevaro; Harris, Healy, O'Brien, Mayor Gldss, 9 Torliatt, Moynihan 10 11 B. Pledge of Allegiance 12 C. Moment of Silence 13 14 REPORT OUT OF CLOSED SESSION ACTIONS TAKEN 15 16 City.Attorney Rudnansky indicated there was. no reportable action in a couple of 17 the cases, however, the Council has reached an agreed to "in principal" a MOU 18 which hopefully will. resolve the Sandalwood eases. 19 20 PUBLIC COMMENT 21 22 Bill Donahue, Petaluma, addressed the City Council indicating he was happy to 23 .report that following mediation a number of adjustments had been made and 24 an agreement reached. He has, however, not seen the final agreement and 25 has not yet announced this to the residents. He. continued by thanking City 26 Attorney .Richard .:Rudnansky and Housing Administrator Bonne Gaebler for their 27 efforts and indicated he awaits the final agreement. He concluded by stressing 28 the needs of mobilehome owners in Petaluma still .require the Council's attention, 29 i.e. the rezoning of the parks. He added he would still like to see a 30 reconsideration of the September 8, 2003 City Council Minutes to reflect 31 comments he felt were missing. 32 33 Peter A. Tscherneff, Petaluma, addressed the City Council regarding 34 homelessness, and the holidays. 35 36 CORRESPONDENCE 37 38 There was none. 39 40 COUNCIL COMMENTAND LIAISON REPORTS 41 42 Council Member Torliatt indicated her desire to have the City Clerk review the 43 September 8, 2003 Minutes per Mr. Donahue's request; indicated she 44 participated in the Veteran's Day Parade festivities; and noted in January or 45 February the Council will be reagendizing issues for mobilehome parks, as well as 46 an arts fee. 47 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 Vol. 39, Page 260 CITY MANAGER COMMENTS There were none. November 1.7; 2003' 7. PUBLIC HEARING -CITY' COUNCIL A. Public Hearing and Resolution '2003-22:9 N:C.S. Granting an Extension of° Tirne to Owners of. the Lanmart ~uild'ing (39 Petaluma Boulevard North) and the: Phoenix' Theater ,(205 Washington Street) to Comply with Certain Provisions of the City. of Petaluma Unreinforced Masonry Building Ordinance. (Chapter 17.3.4: of Petaluma 'Municipal Code). (Moore) Mike Moore, Director of Community Develo~arnent, gave the staff report. It was noted the Phoenix Theatre would no't need to close while. doing the work and work will begin in January, with permits' expected to be issued, tomorrow. City Council discussion; ensued, regarding the bomber ofi days (1,80) after issuance that the building permit is good. for and that` there will be a more detailed schedule for the work to be completed once they meet with the contractors. Furfher discussion ensued regarding any liability the City may 'be incurring since they have been out of compliance and that this extension. would not be precedent setting.. It was' noted that there has been generally good compliance since this program hasi'been in existence and =this°'is hoped to be an extraordinary situation that the ~Ci,ty would not expect to run into again: Council Merrsber Torliatt indicated her support' of staff Arid thgt it would be prudent for the Council to re::c`eive some sort of status report. on buildings out of compliance in the next' round ofi inspections. She concluded by stating the building' owners, who were subject to this in the first round have done a good` job of responding. The Public Hearing was opened. Tom Knudtson; Phoenix' Theatre; addressed the City Council; an:d explained. why changes were not made at the ~ change of ownership.. Ne indicated they ~di'd riot have. 10 years to comply with. the retro;fif and they have had to raise funds to do the: improvements. He expfained they were under the false impression that they would trigger ADA compliance as well, _but~ have been informed differently. He concluded by' noting construction should b.e complefed within fhree months after commencernenf. November 17, 2003 Vol. 39, Page 261 1 Hearing no further requests to speak, the public hearing was. 2 closed. 3 4 .MOTION to adopt the resolution with inclusion of the milestones to 5 be met by the contractor: 6 7 M/S Canevaro and Torliatt. CARRIED UNANIMOUSLY. 8 9 8. UNFINISHED BUSINESS -CITY COUNCIL 10 11 A. Reintroduction (First Reading) of Ordinance No. 21.66 N.C.S. 12 Amending Sections 20.34.0.90 and 20:34.100 of the Petaluma 13 Municipal Code Regarding the Amount of Park Land and Park Fees 14 Required'. (Thomas) 15 16 City Attorney Rudnansky gave an overview of the proposed. 17 ordinance. 18 19 Bill Thomas, Finance Director, indicated the fees are based on the 20 .inventory of parkland and open space. If the Council changes the 21 mix (the inventory of park space), it will change the fee calculation. 22 23 MOTION by Council Member Torliatt, seconded by Mayor Glass, to 24 ~ adopt the ordinance as written. 25 26 Council discussion ensued regarding the inclusion of "within the 27 ~ urban growth boundary" language. 28 29 City Council discussion continued' regarding park area acres per 30 1,000 residents, and whether or not Lafferty acreage and lands 31 outside the urban boundary should be included. City Attorney 32 Rudnansky explained what Mr. Thorpe did was for the component 33 of the overall park impact fees, he obtained the standard of 5.94 34 acres. per 1,000. With thd;t fie determined what it would. cost per 35 acre to purchase open space. That component of the park fees, 36 which includes Lafferty, is only to be used for the purchase. of open. 37 space. So, if you take Lafferty out, it is going to significantly reduce 38 that component and that fee. 39 40 Council Member Torliatt indicated the question is do we want to 41 have the proportionality of the open space divided among the 42 entire community. The question is not whether or not its inside the 43 urban growth boundary, it's about accessible or potentially 44 accessible land that the City owns in this community and whether 45 or not we want to make sure we get the highest development fee 46 for fhat acreage. She stated she does not see where the urban 47 growth boundary comes into that calculation at all. 48 Vol. 39, Page 262 November 17, 2003 1 Vice Mayor O'Brien, commented, with reference to the. ordinance, 2 that page 1, dine 31, should be amended to change the word 3 "local" to "within th'e urban growth boundary." 4 . 5 Council' Member Torliatt ihdicated he~ wouldn't have any problem 6 segregating fh'e open space fee versus, i~he park fee in that 7 respect. She ridded she believes the open pace fee is calculated 8 separately and apart from the park fee. 9 10 City Attorney Rudnansky pointed' out this ordinance has nothing to 1 1 do with f he open space component of the park. -fees. He then 12 explained the three "buckets" of fees .and indicated this ordinance 13 has to do with the in-lieu fee relative to the dedication of land. He ._ 14 further explained .that Lafferty's acreage is .only used 'to come up 15 -with a standard in which the fee to purchase future open space is 16 determined. It was noted the Quimby Act does allow for the: use of l 7 Quimby Act fees for rehabilitation or ddvelopment of existing, parks. 18 He indicated he had difficulty in determining: (referencing the. 2r,a 19 column -the park development component) was a Quimby Act 20 Fee or an AB1600 Fee. He noted .what he understands is~ it is' 21 basically the same amount of fee if you determined it by Quimby 22 Act or AB'1600 analysis. 23 24 Finance Director Thomas: interjected that AB 1600 limits you to 25 aeguisifion of land and the Quimby Act allows you to reinvest in 26 your existing parkland. 2T 28 `' Council Member Healy clarified with City Attorney Rudnansky that 29 you: would be~ allowed to use Quimby Act funds, to develop 30 ~ parklands that-you have purchased for a new park. 31 32 City Attorney Rudnansky explained what :happens is they p:ay the 33 #ee; which is really the same as a development ;park fee.,. b.ut they 34 .. get a credit back toward their in-lieu fee.. He stressed it is; the same 35 amount of money, it is just a wash between the credit they- get for 36 their in-.,lieu and the amount they pay for an impact fee: The 37 ordinance before the City Council is only setting the amount of the 38 fees.. What the Gouncif does with those: tees, can. be de'cid'ed at 39 any point. 40 41 -Council Member- Healy commen,te,d he_ would- not intend to use 42 .`these fees for development purposes at Lafferty. But he indicated 43 he does not want to hamstring future Council`s in terms- of 44 opportunities that may present themselves outside fhe urban 45 growth: boundary where we are interested in. having a local match 46 eveptually for other funds. that are available to create additional 47 open space buffers around th, e City. 48 November 17, 2003 Vol. 39, Page 263 Council Member Moynihan commented on his curiosity as to why 2 Lafferty is now shown as open space land when it is an asset of 3 what is today's Water Resources Department. 4 5 City Attorney Rudhansky responded the actual .use of that land 6 and water was changed from water supply to habitat four or five 7 years ago. He added it was unclear as to if the land was 8 purchased or if there was a determination that there was a transfer 9 of that to the Water Enterprise Fund. i0 1 1 Finance Director Thomas indicated his recollection was it was never 12 apart of the Water Enterprise Fund. He added if the. purchase was 13 prior to 1960, there was no such thing as an Enterprise Fund yet. 14 15 Council Member Canevaro interjected if the Council could adopt 16 the ordinance with language stipulating "inside the urban growth 17 boundary" he feels that would be a 90~ solution. He added if it is 18 the will of the Council at a later date to come back and change 19 that, that can be done at a later date. 20 21 Council Member Torliatt stressed this ordinance has nothing to do 22 wi#h how the City is spending the dollars. This is establishing the 23 standard that is used in calculating the fee. 24 25 City Attorney Rudnansky noted he is hearing confusion about what 26 _ the intent of what those fees (adopted by the recent fee 27 resolution) could be used for. He added that could be taken care 28 of at a later time by revising the resolution or passing a new 29 resolution. He asked the. Council to ,keep in mind that in order for 30 these fees to be used, they are going fo .have to come back to the 31 City Council for approval anyway. 32 33 Vice Mayor O'Brien indicated, for clarification, that he appreciates 34 the suggestion fora resolution because. that will have to be 35 changed. But; he added he would also like to see the ordinance 36 changed to reflect the same language. He harkened back to the 37 development at Magnolia where there was one document: that 38 said the land was to be used for one thing and another document 39 saying the land should be used forsomething else. He would like to 40 see both the ordinance and resolution be in agreement. 41 42 Mayor Glass, based on comments received, asked that the Park 43 Fee Resolution be addressed and brought back for Council 44 consideration at the earliest possible meeting. 45 46 City Council discussion continued regarding which motion is 47 actually on the floor. 48 Vol. 39, Page 264 November 17, 2Q03 It was noted the MOTION made by Council Member Torliatt and secgnded by the Mayor, was to adopt' fh'e ordinance with the language "as is." Council Meme;er'Torlidtt stressed the reason that the Council needs to pass this as soon as possible., and' we can come back with..-a resolution at the. next meeting to .deal with. where i# goes; is because. if Council doesn't adopt this th'e. fees don't ;go into effect sooner rafher than later. She added she fhinks the entire Council wants to make sure this fee, at the dollar amount, gets into the system as soon as possible. where it gets spent can be determined later.: .She just wants to make sure the fees is in place as soon. as possible. Council ,Member' Healy in'dicdted, to the extent _ people are struggling with. 'the inside or outside the urban growth boundary issue, that really is more appropriately addressed within the resolution. He added, then language can be crafted that is .more careful to deal with the nugrices of the issue.. H.e would encourage Council Members to support the MOTION; on the floor. fv1/S Torliatt and. Glass. MOTfON FAILED BYTHE FOLLOWING. VOTE: AYES: Healy, Torliatt and Mayor' Glass NOES:: Canevaro, Harris,'O''Brien, Moynihan ,City ,Attorney Rudnansky noted if the Council's desire is to amend. the language on th'e ordinance and have the resolution be'. consistent, fhen:-the resolution. could be brought back at the time th'e ordinance would be before. the Council for second reading.. He clarified if the Council's desire is to bring back the.resolutio,n 'fo: change the ianguage, there may some public noticing' requirements fo do so. ' MOTION to re-introduce the ordinance with a language change, to page l , ine 31,. which would now,read: "...aubject to his chapter being devoted o: local ,park and recreational pueposes within the- . urban: growth boundary.'' . M/S Ivloyriihan. and O'Brien..MOTION. CARRIED BY THE FOLLOWING "VOTE: .AYES:: Canevaro, Harris, Healy, O'BTien, Glass and Moynihan NOES: Torliatt The City Council fhen took Item 9.A at this time. 1 2 3 4 5 6 7 8 9 10 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43' 44 45 46 47 November 17, 2003 9. NEW BUSINESS - PCDC Vol. 39, Page 265 A. PCDC Presentatidn and Discussion of the Draft Petaluma Retail Leakage and Strategy Report. (Marangella) - No action token. Paul Marangella, Economic Development and Redevelopment Director, gave an overview and introduced Chris Turner who gave a detailed presentation of the study. City Council discussion ensued and clarifications were made with regard to the study. There was no official action taken by the Council regarding this matter. The City Council recessed at 9:20 p.m. to 9:25 p.m. 8. UNFINISHED BUSINESS -CITY COUNCIL Gcon't) B. Resolution Approving Revised Solid Waste Collection Request for Proposals and Authorization to. Solicit Proposals; Resolution 2003- 230 N.C.S.. Authorizing Amendment "to Contract with Hilton, Farnkopf & Hobson, LLC for Additional Work in the Amount of $59,918; and Resolution 2003-231. N:C.S. Authorizing Amendment to Empire Waste Management's Franchise Agreement Extending Expiration Date Until No .Later Than February 28, 2005. (,Beatty) Gene Beatty, Interim Assistant City Manager, gave the staff report and .recommended the Council review the ,Revised Request for Proposals and provide direction to staff regarding Council's preferred. option(s), including approval of extra work to be performed by Hilton, Farnkopf 8~ Hobson, LLC in the amount of $59,918; and extend the current Empire Waste Management contract until' no later than February 28, 2005. Mr. Beatty clarified upon Council question, that of the two proposals originally submitted, one has requested an extension and there have been no withdrawals. Public Input: Curtis Michelini, Industrial Carting, addressed the City Council asking that they continue to allow competitive debris box service in Petaluma. He commented on commercial and demolition debris box diversion programs, as well as recycling opportunities for a fee. He indicated he hopes when the Council does the RFP, that they implement that the materials must be taken to a permitted facility. Vol. 39, Page 266 November 17, 2003 2 Ernie Carpenter, Industrial Carting,, addressed. the City .Council 3 regarding: his request and justification for change in the' RFP to 4 allow .for non-exclusive commercial recycling,. ~collectiori in 5 Petaluma. He pointed out the new proposed RFP is more restrictive. 6 He submitted, in writing, his proposed alternative language..for 7 Section 4.2E in the RFP. He concluded by' stating they are 8 agreeable to paying a franchise fee;; rneetin'g AB939 reporting 9 requirements and meeting other requirements of the City. He: 10 specifically requested they .b,e allowed to continue to recycle. 11 business. accounts and to charge a fee; and thgt the language 12 proposed be substituted in Section 4.2E, Commodities. T3 14 Joe Garbarino, M'arin Sanitary :Service, addressed the City Council 15 indicated the City may wish fo consider some changes to the. ;RFP. l6 H.e suggested the measurement of diversion needs to be reviewed 17 in two ways; utilizing the State formula and the actual percentage 18 of diversion of all materials handled by the contractor. He also 19 suggested that proposers utilize the current Waste management 20 collective .bargaining agreement when calculating their .collection 21 and maintenance labor costs: He added' the RFP should 'provid'e a 22 seniority roster for proper calculation of vacations and other 23 benefits provided.. in the collective bargaining agreement. He 24 additional. noted the RFP should require 'proposers to •utilize 'new 25 equipment.. In conclusion, Mr. G.arbarino suggested, the City 26 consider putting out: a separate contract for' disposal, indicating 27 this approach would allow fhe City to evaluate the true cost of 28 .disposal separate from, collection. ~ , 29 ' 30 Tracy_Swanborn, Consultant, indicated the origin~dl' RfP was done in 31 March ofi 2002 'and the March 2003 language is what now appears 32 ds the italicized. language on page 17 in 4:2E. She stated .C, :& D 33 materials that 'are. collected. through debris ;b•oxes is agreed, 34 'through a series of Council Meetings, not to be part of this 35 franchise. She further ;indicated thsw.;ould.-mean it would be an 36 • open competition for those materials and Industrial' Carting would 37 have, access to fhose rnatergls and would be able to, charge; ;the 38 custorriers for collection of'thatmaterial. • 39 40 Extensive City Council discussion took place regarding debris b.ox 41 issues, .including. disposal and recycling. Discussion`-also. ensued 42 regarding requirements for.reporting of diversion rates. 43 44 Council Member Torlia#t, referencing #9 of the summary of 45 changes,- commented on the need to include alternative fuel or 46 clean vehicles'into the' RFP. 47 November 17, 2003 Vol. 39., Page'267 1 'Vice Ntayor O'BFien went through the. draft RFP with recommended 2 ~ changes ~as~;follows: 3 - 4 Page- 1, the term of the new franchise agreement to be 10 years, 5 with two 5~=year extensions. 6 7 Page 3, with regard to general RFP Agreements, adding that 8 ~ investigations regarding equipment violations would be included, 9 as well as an independent investigation conducted by someone 10 other than who is doing the equipment investigations, i.e. Risk 1 1 Management. 12 13 Page 17, Food Waste,. Requested Services, change to reflect 14 collect source separated food waste "now" rather than at a later 15 date. 16 . 17 Page 18, Recyclable Material; change Requested Services to 18 delete requirement to "dt least 25-gallons of capacity per week 19 per unit" and indicated that should be left up to the contractor; 20 and under Food Waste, change the Requested Services to reflect 21 contractor to collect food waste "now" rather than at a later date. 22 23 Page 1'9, Recyclable Material, under Requested Services, asked 24 that the single-stream recyclables collection using "64 gallon carts 25 in addition to 96 gallon carts" be left up to the contractor; and 26 under Food Waste; change the .Requested Services to reflect 27 ~ contractor to collect food waste "now" rather than at a later date. 28 29 ,Page 21, with regard to Special Events, indicate the City will 30 provide a list of events. 31 32 Page 22, with regard to Diversion Plans, would recommend not 33 ~ attaching dates to when they would be implemented. He would 34 rather see them implemented sooner rather than later. 35 ~ ' 36 ~ Page 30, eliminate` two additional references for a street sweeping 37 contract. 38 39 Page 31 under Compliance Records, make sure they have a 40 permitted facility. 41 42 Page 33, under Diversion Plan, indicated he could not locate the 43 waste characterization data in the RFP. (The consultant noted that 44 will be included in the final RFP.) 45 46 Page 34, to:p bullet, agreed that everyone should bid new 47 ~ equipment so-there is a level playing field. 48 vol. 39, Page 268 November 17, 2003 Council discussion. ensued .regarding" this request. Concerns for the safety and cleanness of the; vehicles `is foremost: The:•'balance of Council was not suppgrtive of requiring new'.Equipment. Page 35, Marketing, delete the first bulle;f point: Page 41, Marketing; remove Item 1. Fra:nchise Agreement: Page 29' of they Franchise Agreement; line 24, requested that, we don"'t designate the type of-vehicle, but insteq"d leave it up to fhe contractor: It was noted that was included to not have ,larger vehicles being used that would block the streets. .Page 30 of :the "Franchise Agreement, dine. 25, indicated the contractor shou_Id have ;the ability to sort and commingle abandoned waste before- taking into the dump. Paige" 43, line 18, questioned why' the contractor would have to report on a monthly basis a list of containers painted or maintained and date of such service.. He would suggest removing that from ~fhe Agreement. .Page 45, remove the last two sentences.of I.. Uniforms: Page 57, D., require a monthly report rafher than, within 24 hours. Page 58, verified the currerit franchise rate. . Page 69, Market Test of Rates, clarified with consultant the: ability to d~o~ so. Exhibit D, pages 1-5,-seems to him to be excessive: Verified "wi;th fhe consultant that surrounding cities hdd a similar list. Council discussion ensued regarding the issue of commingled recyclables versus single-stream; debris boxes and,"diversion rates: Council Member Moynih"an expressed, "addifonal concerns' with diversion rates, and single-stream versus commingled recyclables,. and stressed "the ratepayers. shouldn't have to pay fora 60 ~to 70 percent diversion rate. He commented: on haw stretching thi's process out results in .higher rates for the ratepayers... Council Mecnb:er Healy indicated he would ;be..willing to continue this process and have a further RFP go out" if this-8-month extension November 17, 2003 Vol. 39, Page 26'9 1 can be whittled down to something much smaller. But, he , 2 continued, absent that he would. agree with Council Member 3 Moynihan and simply get the best deal we can for the ratepayers 4 and not continue to delay the. implementation of the new 5 contract. He concluded by voicing frustration with how there 6 seems to be multiple agendas with regard to this process. 7 8 Mayor Glass indicated he, too, wants to see this move forward, but- 9 in comparison, a couple of months for an extension for something 10 that has been in place several years, is not an overriding issue. 11 12 Discussion regarding the length of extension of the contract 13 continued. 14 15 Council Member Torliatt .indicated she is prepared to accept the 16 amendment Mr. Carpenter has put forward. She also noted if the 17 City Manager thinks Norcal's suggestion for an independent 18 disposal contract breakout, she would be willing to look at that and 19 feels it is an interesting concept. 20 21 Lengthy Council discussion ensued regarding diversion rates. 22 Council consensus was fo require them to bid on 50, 60 and 70% 23 diversion. 24 25 City Manager. Bierman indicated, and a majority of the Council 26 agreed to the terms of the agreement be 10 years, plus two one 27 year extensions. 28 29 A majority of the Council, with. reference to alternative fuel and 30 clean vehicles, agreed to require that it be bid both ways for the 31 50% diversion. 32 33 It was brought to the Council's attention that beginning in 2006,. all 34 garbage trucks would be required to be clean fuel vehicles. 35 36 The consultant summarized Council°s direction: 37 38 Recyclables, on a debris box basis, being open competition and 39 regulated anon=exclusion franchise agreement that.. specifies a 40 diversion requirement and a reporting requirement: 41 42 With regard to single stream versus other options, allow for other 43 options. 44 45 Separate disposal agreement and procurement for disposal 46 services would be left up to the City Manager if he believes that is 47 worth exploring. 48 Vol. 39, Page 270 November ] 7, 2003 1 ~ Regarding the irnplernentation timeline for t;he 60 and, 70% 2 diversion, after Council discussion if was determined that the 3 language .would be left- "gs~ is" and direct the City Manager to 4 negotiate a :more aggressive timeline. 5 6 Discussion ensued regarding; commercial recycling and how that 7 will integrate into. the overall diversion percentages. 8 9 Mayor Glass. made the MOTION to adopt the resolution authorizing 10 an amend.menf to the Contract with. Hilton, Farrikopf & Hobson., 1 1 LLC. The motion was seconded by Council Member Canevaro. 12 - 13 City Council discussion ensued regarding the. reasoning for th:e 14 amendment to th. e contract, as well ds an explanation from the 15 contractor regarding those 'items that were :no.t covered in their 16 original scope ofi work. 1'n conclusion, Council Member Torliatt 17 requested detailed costs on what has 'been spent to date and on 18 what: 19 20 Council Member Healy indicated he would not be supporting 21 either resolution because he fieeas the, Council should move forward 22 with one of the two proposals already submitted. 23 24 Vice. 'Mayor O'Brien indicated he did not intend on supporting this' 25 ~ resolution, tonighf',because he' does not feel the City has received 26 value for the .money :that has been spent so far. H:e indicated 27 support for the request for a detailed List of 'costs. already incurred. 28 He indicated he would hope to see, in the future, a better work 29 produa;t from the consultant. He concluded by indicating he will 30 vote `for this ih .order. to move the process forward. 31 32 City. Manager Bierman and City Attorney Rudnansky explained 33 some of the work the consultant has completed at the request df 34 the City Council and indicated it is Drily fair that they should be °35 paid for that work.. 36 ~37 ~ Motion to adopt:. 38 39 Resolution No. ;2003' 230 NC.S: Auth°orizing Amendment to 40 . contract with Hilfon, Farnkopf &'Hobson, LLC for Additional Work in 41 the Amount of $59,918: 42 43 M/S Glass and Canevaro. CARRIED BY THE FOLLOWING'VOTE: 44 45 AYES° Harris, Canevaro, O'Brien, Glass, Torliat_ t and 46 Moynihan 47 NOES: Healy 48 ~ ,,: 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 November 17, 2003 Motion to afloat: Vol. 39, Page 27.1 Resolution- No. 2003.-231 N.C.S. Authorizing Amendment to Empire Waste Management's Franchise Agreement Extending Expiration Date to No Later Than February 28, 2005. M/S O'Brien and Glass. CARRIED BY THE. FOLLOWING VOTE: AYES: Harris, Canevaro, O'Brien, Glass, Torlia'tt and Moynihan NOES: Healy It was noted that resolution approving the revised RFP would come back to the Council at a later date. Adjourn The City Council meeting was adjourned' at 1 1:40 p.m. r David Glass, Mayor Attest: ~. Gayle Phi ersen, City Clerk ******