Lodi City Council
December 21, 2022

Revised 10/2021 12/14/2022 3:35 PM
For information regarding this Agenda please contact:

Olivia Nashed
City Clerk
Telephone: (209) 333-6702
A. C
all to Order / Roll Call
B. Presentations – None
C. C
onsent Calendar (Reading; Comments by the Public; Council Action) All matters listed on the consent calendar are considered to be routine and will be acted upon by one motion.

There will be no separate discussion of these items. If a member of the public would like a consent calendar item pulled and discussed separately, refer to the Notice at the beginning of this agenda.

C-1 Receive Register of Claims for November 18, 2022 through December 1, 2022 in the Total Amount of $2,917,489.42 (FIN)
C
-2 Approve Minutes (CLK)
a) November 16, 2022 (Regular Meeting)
b) December 6 and December 13, 2022 (Shirtsleeve Sessions) Res. C-3 Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of 120 Microfiltration Modules from Pall Corporation, of Cortland, New York ($401,085.67) (PW) C-4 Approve Plans and Specifications and Authorize Advertisement for Bids for Lodi Station Parking Garage Repair Project (PW)

LODI CITY COUNCIL
Carnegie Forum
305 West Pine Street, Lodi
Notice Regarding Public Comments
Public Comment may be submitted in the following ways:
• In-person – The Carnegie Forum is open to the public in accordance with CDPH and CalOSHA guidelines.
• Zoom Webinar
 Meeting ID: 825 2286 8353
 Passcode: 985648
 P hone number: 1 253 215 8782 or 1 346 248 7799
 Link: https://us06web.zoom.us/j/82522868353?pwd=cFh1S2VWUmZHR0pCbmZyTitHZ05kQT09 Public comment received via email, mail, or hand delivery will be provided to the City Council and included in the official minutes of the meeting, but will not be read aloud at the meeting. • Email – [email protected]
 Received no later than two hours prior to the meeting • Mail – City Clerk’s Office, P.O. Box 3006, Lodi, CA 95241 • Hand delivered to: City Clerk’s Office, 221 W. Pine Street, Lodi, CA 95240  Received no later than two hours prior to the meeting 6:55 p.m. Invocation/Call to Civic Responsibility . Invocations/Calls may be offered by any of the various religious and non- religious organizations within and around the City of Lodi. These are voluntary offerings of private citizens, to and for the benefit of the Council. The views or beliefs expressed by the Speaker have not been previously reviewed or approved by the Council, and the Council does not endorse the beliefs or views of any speaker.

AGENDA – Regular Meeting
Date: December 21, 2022
Time: 7:00 p.m.

CITY COUNCIL AGENDA
DECEMBER 21, 2022

PAGE TWO

Res. C-5 Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $35,000 for Stormwater Trash Collection Project – Phase 2 (PW)

Res. C-6 Adopt Resolution Rejecting Lowest Non-Responsive Proposal, Authorizing City Manager to Execute Professional Services Agreement with B&M Builders, Inc., of Rancho Cordova, for Lodi Police Station HVAC Replacement Project Phase I ($248,375) and Authorizing City Manager to Execute Amendments to Agreement (Not to Exceed $50,000) (PW)

Res. C-7 Adopt Resolution Authorizing City Manager to Execute Amendment No. 3 to Professional Services Agreement with KONE, Inc., of Sacramento, for Monthly Inspection and Maintenance Services of Elevators in City Facilities ($60,000) (PW)

C-8 Monthly Protocol Account Report (CLK)

C-9 Set Public Hearing for January 4, 2023 to Consider an Ordinance Repealing and Reenacting Lodi Municipal Code Chapter 15.66, “County Facilities Fees,” to Replace the Previous Chapter that Expired as of June 14, 2012, CEQA Determination: Exempt per Section 15061(b)(3) of CEQA Guidelines, 2022 (CD)

C- 10 Set Public Hearing for January 4, 2023, to Consider Resolution Adopting and Implementing Collection of San Joaquin County Facilities Fees, CEQA Determination: Exempt per Section 15061(b)(3) of the CEQA Guidelines, 2022 (CD)

D. Comments by the Public on Non-Agenda Items

THE TIME ALLOWED PER NON -AGENDA ITEM FOR COMMENTS MADE BY THE PUBLIC IS LIMITED TO FIVE MINUTES.

Public comment may only be made on matters within the Lodi City Council's jurisdiction (Government Code Section 54954.3, Lodi City Council Protocol Manual Section 6.3l) . The Council cannot take action or deliberate on items that are not on this agenda unless there is an emergency and the need to take action on that emergency arose after this agenda was posted (Government Code Section 54954.2(b)(2)). All other items may only be referred for review to staff or placement on a future Council agenda.

If you wish to address the Council, please refer to the Notice at the beginning of this agenda. Individuals are limited to one appearance during this section of the Agenda.

E. Comments by the City Council Members on Non-Agenda Items

F. Comments by the City Manager on Non-Agenda Items

G. Public Hearings – None

H. Regular Calendar – None

I. Ordinances – None

J. Reorganization of the City Council

Res. J-1 Adopt Resolution Certifying the Election Results of the November 8, 2022, General Municipal Election

J-2 Presentation to Outgoing Council Member

J-3 City Clerk to Administer Oath of Office to Lodi City Council Members Elect and Present Certificates of Election

J-4 Reorganization of the Lodi City Council

Res. a) Election of Mayor

Res. b) Election of Mayor Pro Tempore

CITY COUNCIL AGENDA
DECEMBER 21, 2022

PAGE THREE

K. Adjournment

Pursuant to Section 54954.2(a) of the Government Code of the State of California, this agenda was posted at least 72 hours in advance of the scheduled meeting at a public place freely accessible to the public 24 hours a day.

______________________________
Olivia Nashed
City Clerk

All staff reports or other written documentation relating to each item of business referred to on the agenda are on file in the Office of the City Clerk, located at 221 W. Pine Street, Lodi, and are available for public inspection. Agendas and staff reports are also posted on the City’s website at www.lodi.gov. If requested, the agenda shall be made available in appropriate alternative formats to persons with a disability, as required by Section 202 of the Americans with Disabilities Act of 1990 (42 U.S.C. Sec. 12132), and the federal rules and regulations adopted in implementation thereof. To make a request for disability-related modification or accommodation contact the City Clerk’s Office as soon as possible and at least 72 hours prior to the meeting date. Language interpreter requests must be received at least 72 hours in advance of the meeting to help ensure availability. Contact Olivia Nashed at (209) 333- 6702. Solicitudes de interpretación de idiomas deben ser recibidas por lo menos con 72 horas de anticipación a la reunión para ayudar a asegurar la disponibilidad. Llame a Olivia Nashed (209) 333-6702.

Meetings of the Lodi City Council are telecast on SJTV, Channel 26. The City of Lodi provides live and archived webcasts of regular City Council meetings. The webcasts can be found on the City's website at www.lodi.gov by clicking the meeting webcasts link.

Members of the public may view and listen to the open session of this teleconference meeting at www.facebook.com/CityofLodi/ or https://us06web.zoom.us/j/82522868353?pwd=cFh1S2VWUmZHR0pCbmZyTitHZ05kQT09.

AGENDA ITEM C-01

COUNCIL COMMUNICATION

APPROVED: ________________________________
Stephen Schwabauer, City Manager

AGENDA TITLE: Receive Register of Claims for November 18, 2022 through December 1, 2022 in the Total Amount of $2,917,489.42

MEETING DATE: December 7, 2022

PREPARED BY: Internal Services Director

RECOMMENDED ACTION: Receive the attached Register of Claims for $2,917,489.42.

BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $2,917,489.42 for November 18, 2022 through December 1, 2022. Also attached is Payroll in the amount of $1,836,604.41 through November 27, 2022.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: As per attached report.

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

Fund Fund Title Amount
100 General Fund $1,487,856.05
103 Measure L $2,035.10
120 Library Fund $6,493.35
140 Expendable Trust $13,921.50
200 Parks Rec & Cultural Services $22,276.37
205 State Grants $10,240.45
270 Comm Dev Special Rev Fund $19,666.84
301 Gas Tax-2105 2106 2107 $31,413.26
305 TDA - Streets $5,728.46
350 H U D $4,209.69
355 GRANTS COMM. IMPR $73,083.10
500 Electric Utility Fund $338,473.78
501 Utility Outlay Reserve Fund $181,612.62
504 Public Benefits Fund $54,320.27
530 Waste Water Utility Fund $81,146.11
531 Waste Wtr Util-Capital Outlay $337,838.43
560 Water Utility Fund $17,544.32
561 Water Utility-Capital Outlay $416.67
565 PCE/TCE Rate Abatement Fund $6,024.42
600 Dial-a-Ride/Transportation $27,887.53
601 Transit Capital $7,838.00
647 Vehicle replacement PRCS $3,181.52
650 Internal Service/Equip Maint $45,941.08
655 Employee Benefits $129,541.47
665 Worker's Comp Insurance $6,145.17
801 L&L Dist Z1-Almond Estates $2,653.86
Total $2,917,489.42
AP Council Report Summary
11/18/2022-12/1/2022
City of Lodi Live v2020.3 12/1/2022 3:48:08 PM
Fund Description Amount
883,076.14
217,213.61
23,825.73
113,282.67
41,526.68
45,388.64
266,758.00
22,176.26
163,808.06
32,808.17
8,949.70
17,790.75
Report Total 1,836,604.41
Council Report: Payroll
Pay Period: 11/27/2022
100 General Fund
103 Measure L
120 Library Fund
200 Parks Rec & Cultural Services
270 Comm Dev Special Rev Fund
301 Gas Tax-2105 2106 2107
500 Electric Utility Fund
501 Utility Outlay Reserve Fund
650 Internal Service/Equip Maint
530 Waste Water Utility Fund
560 Water Utility Fund
600 Dial-a-Ride/Transportation
City of Lodi Live v2020.3 12/1/2022 3:49:32 PM
AGENDA ITEM C-02

COUNCIL COMMUNICATION
APPRO
VED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Approve Minutes
a) November 16, 2022 (Regular Meeting)
b) December 6, 2022 (Shirtsleeve Session)
c) December 13, 2022 (Shirtsleeve Session)
MEET
ING DATE: December 21, 2022
PRE
PARED BY: City Clerk
RECO
MMENDED ACTION: Approve the following minutes as prepared:
a) November 16, 2022 (Regular Meeting)
b) December 6, 2022 (Shirtsleeve Session)
c) December 13, 2022 (Shirtsleeve Session)
BA
CKGROUND INFORMATION: Attached is a copy of the subject minutes marked Exhibit A through C, respectively.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.
_______________________________
O
livia Nashed
City Clerk
Attachments
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/9/18/6 /35 /6 /13 /i255 /19 /13 /5 /12 /3 /20
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/64 /28 /28 /65 /53 /28 /66
/67/46/48 /55 /48 /45 /i255 /68 /45 /54 /29 /30 /58
/59 /48 /47 /60 /i255 /59 /46 /30 /36 /69
Exhibit B
/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11 /3 /12 /6 /10 /0 /13 /13 /14 /13 /i255 /10 /13 /10 /10 /3/1/9 /5 /15 /12 /9 /13/16/3/13 /i255 /17/1/12/8/18/19/i255 /20 /21 /22 /i255/23/13/10 /6 /i255 /24 /3 /9 /13 /i255 /10 /6 /12 /13 /13 /6 /6 /8 /13 /10 /2 /15 /7 /19 /i255 /2 /13 /5 /13/18/25/13 /12 /i255 /26 /20 /19 /i255 /27 /21 /27 /27 /28 /29 /30 /i255 /32 /30 /33/30/34/35/30 /36 /i255 /37 /38 /39 /i255 /40 /41 /40 /40 /39 /i255 /42 /43 /44 /45 /36/34/46/47 /i255 /42 /43 /44 /45 /36/34/46/48 /49 /45 /43 /46 /47 /i255/50/30/30 /48 /49 /43 /51 /i255 /52 /53 /54 /29 /49 /36 /48 /55 /47 /30 /30 /56 /30 /53 /i255 /54 /30 /55 /55 /49 /45 /43 /57 /i255 /45 /44 /i255 /48 /29 /30 /i255 /58 /45 /59 /49 /i255 /60 /49 /48 /61 /i255 /60 /45 /62 /43/33 /49 /47 /i255 /63 /46 /55 /33 /46 /43 /33 /30 /47 /30 /59/64
/65 /28 /28 /66 /54 /28 /67
/68/47/49 /56 /49 /46 /i255 /69 /46 /55 /29 /30 /59
/60 /49 /48 /61 /i255 /60 /47 /30 /36 /70
Exhibit C
AGENDA ITEM C-03

COUNCIL COMMUNICATION
APPROVED: ________________________________
Stephen Schwabauer, City Manager
\\pwadc02\msc$\GROUP\ADMIN\Council\2022\12212022\Pall\Pall CC.doc 12/8/2022 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of 120 Microfiltration modules from Pall Corporation of Cortland, NY ($401,085.67)
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EETING DATE: December 21, 2022
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REPARED BY: Public Works Director
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COMMENDED ACTION: Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of 120 Microfiltration modules from Pall Corporation of Cortland, NY in the amount of ($401,085.67)
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ACKGROUND INFORMATION: Pall Corporation manufactured the microfiltration modules used at the City’s Surface Water Treatment Facility when it was constructed in 2012.

These filters are nearly at the end of their useful life, which is estimated to be ten years, and as a result, are producing water at roughly 80% of their rated capacity. All filters are slated to be replaced as a capital project in 2024; however, to bridge the gap between now and then, staff recommends installing additional filters to allow the facility to operate at capacity during the summer of 2023 when the demand for water is high.

T
he original filter racks which house the filters have the space to accommodate these 120 filter modules without modification, and all existing infrastructure will be compatible and functional with no other changes required. Buying these filters today will save money on the capital project in 2024, since there will not be a need to replace all of the filters at that time. Additionally, the timing is beneficial since it precedes a substantial price increase scheduled for January 2023, and the installation of these 120 filters can be done in February by City staff when the plant is shut down for annual maintenance.

P
all Corporation is a sole-source vendor of Pall filtration modules. Per Lodi Municipal Code, Section 3.20.070, Bidding, the bidding process may be dispensed when the commodity can be obtained from only one vendor, due to need for branded replacement parts or supplies for equipment of like brand. There are many manufacturers of filtration modules that would work on a municipal scale, but only two manufacturers make a filter that is compatible with all existing infrastructure at the plant; Pall Corporation and Scinor Water America, LLC. In 2019, the City purchased a number of Scinor manufactured modules to test their performance over the course of a three-year pilot program. Due to unsatisfactory performance, the City terminated the pilot program early, and this served to steer our recommendation towards Pall Corporation’s filters when it came time for replacement. The failure rate of the Pall filters has been exceptionally low, and we have been very pleased with the quality of water that they deliver.

S
taff recommends authorizing the City Manager purchase of one hundred twenty UNA-620A microfiltration modules from Pall Corporation for water treatment at the City’s Surface Water Treatment Facility, in the amount of $401,085.67.

Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of 120 Microfiltration modules from Pall C orporation of Cortland, NY ($401,085.67) December 21, 2022

R:\GROUP\ADMIN\Council\2022\12212022\Pall\Pall CC.doc 12/8/2022

FISCAL IMPACT: Funds for the filters are budgeted in the Water Plant Operations budget. This project will not impact the General Fund.

FUNDING AVAILABLE: Fiscal Year 2022/23 Budget:

Water Plant Operating Fund (56052005)

______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

_______________________________
Charles E. Swimley, Jr.

Public Works Director
Prepared by Travis Kahrs, Water Plant Superintendent
CES/TK/tw
Attachment
Pall Water
Pall Technology Services
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839 State Route 13
Cortland New York 13045-5630
Tel: 866.475.0115 ▲ FAX: 607.758..4526
Email: [email protected]

Pall Proposal No.: OPP1137341R1
Date: December 8, 2022

Attn: City of Lodi

Re: Modules for Rack Fill

Scope of Services

Technical Scope of Supply – MF System Module Replacement

Pall Water is pleased to propose providing materials described below for adding 24 Microfiltration Modules on each of 5 filtration racks on the Lodi water filtration system, for a total of 120 modules.

Item 1 - Modules and associated items: Pall will provide the following materials for module replacement:

- 120 ea Pall Water Microfiltration modules
- 2 Gal. Lubricant for module nuts
- 250 ea Module nuts
- 250 ea Module O-rings
- 125 ea XR Gaskets
- 125 ea XR Nuts
- 123 ea Clear couplings
- 123 ea Upper end caps
- 123 ea Lower end caps
- 2 each module wrenches
- 1 each torque wrenches
- 1 each clear coupling wrenches
- 138 each XR hoses
- 244 each 1.0-inch clamps
- 122 each 2.0-inch clamps

Freight charges are not included.

Disclaimer: This proposal is based on information and conditions known at the time of quotation . Pall Water reserves the right to revise this propo sal through change order(s) should conditions vary significantly from those known at the time of quotation and require additional work or materials.

Total amount for purchase order: * $401,085.67 * Modules are subject to availability at receipt of PO.

Service Reports: If service reports are required by your site to comply with your company or state regulations, please indicate on your o rder that service repor t documents are req uired. Servic e reports detailing the visit and recommendations will then be provided.

Materials: This proposal covers parts and services.

Module Recycling: Pall Water has invested in a process to recycle modules for short-term and/or less critical applications. If your modules qualify for recycling, Pall Water will take possession of them after removal Pall Water
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saving the costs associated with module disposal. To determine if your modules qualify for recycling please complete the attached “Module History” questionnaire and return it to Pall Water for evaluation. Pall Water may request a module for further evaluation based to determine suitability for recycling following review of the information provided.

Validity: This proposal is valid until December 29, 2022. If a purchase order is not agreed upon by Seller and Buyer within the price validity period, the pricing set forth in this proposal shall not apply .

Module Availability: We are currently experiencing a shortage of modules due to the high global demand for PVDF (the raw material used to manufacture modules). Modules have been allocated for this proposal for the validity period stated above. We cannot guarantee module availability beyond this time. A contract must be executed with agreed upon T&C’s to secure the module supply.

Terms of Sale: Standard Terms and Conditions of Sale Non-Systems – The Americas

Terms of Service:
▪ Regular minimum service charge is for a 10-hour day.

Service Order ac ceptance and payment terms : Pall Advanced Separatio ns Sys tems requ ires all accoun ts outstanding beyond 30 days to be paid in full prior to order acceptance. Your account status will be verified at the time of order placement, and you will b e notified if yo u have a balance due. To avo id order processing, goods shipment or service scheduling delays, please insure your account is up to date in advance of placing your order. Ch arges per the proposal will be bi lled automatically upon completion of the service, and sign-off of the service report, and become payable within 30 business days of receipt of the invoice.

Changes: Pall shall not im plement any ch anges in the scope of ser vices described in Pall’s proposa l unless the Customer and Pall agree to the details of the change. Any resulting price, schedule or other contractual modifications, will require a verbal change called into Pall’s Cus tomer Service Department, with a follow up written confirmation. This includes any changes necessitated by a change in applicable law.

A Purchase Order or written authori zation to accept the contract of work as desc ribed, along with a signed copy of the attached Customer authorization for service is required in advance of PASS providing the ser vice defined in this proposal.

Please direct your purchase order to:

Pall Water
Pall System Services
P.O. Box 5630
839 State Route 13
Cortland, New York 13045-5630
Tel: 866-475-0115 / Fax: 607.758.4526
Email: [email protected]
Attn: Customer Service

Pall Systems Support

To obtain support for your Pall systems instal lation, our Cus tomers can cont act Pall via our toll free number at 866-475-0115 or by email to [email protected]. Through this channel, you ga in access to warranty assistance, technical support as well as our service and spares team.

Pall Customers ha ve access to this 24/7 Service Hotline. Pall System Engineers are on full -time rotation to provide around -the-clock availab ility of liv e technical support. This service is charged at $2 75 for support time for the first 30 minutes, during normal workday ho urs between 9:00 -AM and 4:00 -PM EST, excluding weekends and holidays.

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If your system is out of warranty or does not have a 24/7 servi ce support contract, there will be a charge when technical support is to be provided for intervals longer than 30 minutes, or after-hours technical support to resolve the issue. Exte nsive off-site support will require a purchase order or credit card. Billing is based on a minimum 1-hour charge at Pall’s off-site hourly service rate. You will be asked to provide your credit card number or service contract purchase order number that w ill be billed at Pall ’s Off -Site Service Rates, with a minimum 1-hour charge. If the problem cannot be resolved over the telephone, the Customer can request a Pall System Servi ce Representative t o visit the site location. You will be quoted an Emergency Service Rate and billed for last-minute travel expenses.

Please feel free to call me at your convenience with any questions or comments. We look forward to providing you with field services to assist you with system operation, and await your purchase order.

Sincerely,

Alexander Braman
Regional Sales Manager
Cell: 720-202-6536
E-mail: [email protected]

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Pall Proposal.: OPP1137341R1
Date: December 8, 2022
Pall Proposal No.: _____________________________________________________

Effective Date and Duration : This Agreement will be effect ive as of the date sign ed below, and will rema in in effect:

• until on site service work has been completed by Pall, • or until 30 days after receipt of notice of termination by either party.

Customer Billing Address:

Customer Comments:

Customer Authorization for Service

I am an authorized representative of the customer, and I accept the Terms and Conditions of this Service Agreement on behalf of the customer. I authorize Pall Corporation to perform the work defined in this agreement, and accept the costs and charges defined in this agreement.

Company:

Print Name Title/Position

Signature Date

Purchase Order No. or Reference for Billing: ______

Circle Service Visit Frequency: Annual Semi-Annual Quarterly Single Emergency

Requested Date(s) to Schedule Service Visit(s):
(unless deemed emergency service, please allow a 4-week window to accommodate scheduling by Pall.) Pall Water
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Standard Terms and Conditions of Sale
Non-Systems – The Americas
Pall Water

1. Applicability: Entire Agreement:

1.1. These terms and conditions of sale (these "Terms") are the only terms which govern the sale of the goods identified on Buyer's purchase order (the "Goods") by Seller to Buyer. By placing a purchase order, Buyer makes an offer to purchase the Goods pursuant to these Terms, including (a) a list of the Goods to be purchased; (b) the quantity of each of the Goods ordered; (c) the requested delivery date; (d) the unit Price for each of the Goods to be purchased; (e) the billing address; and (f) the delivery location (the “Basic Purchase Order Terms”), and on no other terms.

1.2. The accompanying quotation, proposal, confirmation of sale, invoice, order acknowledgment or similar document delivered by Seller to Buyer (the "Sales Confirmation"), the Basic Purchase Order Terms and these Terms (collectively, this "Agreement") comprise the entire agreement between the parties, and supersede all prior or contemporaneous understandings, agreements, negotiations, representations and warranties, and communications, both written and oral. These Terms prevail over any of Buyer's general terms and conditions of purchase regardless whether or when Buyer has submitted its purchase order or such terms. Fulfillment of Buyer's order does not constitute acceptance of any of Buyer's terms and conditions and does not serve to modify or amend these Terms.

1.3. Notwithstanding anything herein to the contrary, if a written contract signed by both parties is in existence covering the sale of the Goods covered hereby, the terms and conditions of said contract shall prevail to the extent they are inconsistent with these Terms.

2. Non-delivery:

2.1 The quantity of any installment of Goods as recorded by Seller on dispatch from Seller's Shipment Point (as defined in Section 4) is conclusive evidence of the quantity received by Buyer on delivery unless Buyer can provide conclusive evidence proving the contrary.

2.2 Seller shall not be liable for any non-delivery of Goods (even if caused by Seller's negligence) unless Buyer gives written notice to Seller of the non-delivery within 10 days of the date when the Goods would in the ordinary course of events have been received.

2.3 Any liability of Seller for non-delivery of the Goods shall be limited to replacing the Goods within a reasonable time or adjusting the invoice respecting such Goods to reflect the actual quantity delivered.

3. Delivery:

3.1 The Goods will be delivered within a reasonable time after the receipt of Buyer's purchase order, subject to availability of finished Goods. The delivery and/or shipping schedule is the best estimate possible based on conditions existing at the time of Seller's Sales Confirmation or Seller's quotation and receipt of all specifications, as applicable, and in the case of non-standard items, any such date is subject to Seller's receipt of complete information necessary for design and manufacture. Seller shall not be liable for any delays, loss or damage in transit or for any other direct, indirect, or consequential damages due to delays, including without limitation, loss of use.

3.2 Seller may, in its sole discretion, without liability or penalty, deliver partial shipments of Goods to Buyer and ship the Goods as they become available, in advance of the quoted delivery date. If the Goods are delivered in installments, then insofar as each shipment is subject to the same Agreement, the Agreement will be treated as a single contract and not severable.

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3.3 Seller shall make the Goods available to Buyer at Seller's factory or designated shipment point (each, “Seller’s Shipment Point") using Seller's standard methods for packaging and shipping such Goods. Buyer shall take delivery of the Goods within 5 days of Seller's written notice that the Goods have been delivered to the Seller’s Shipment Point.

3.4 If for any reason Buyer fails to accept delivery of any of the Goods on the date fixed pursuant to Seller's notice that the Goods have been delivered at the Seller’s Shipment Point, or if Seller is unable to deliver the Goods at the Seller’s Shipment Point on such date because Buyer has not provided appropriate instructions, documents, licenses or authorizations: (i) title and risk of loss to the Goods shall pass to Buyer; (ii) the Goods shall be deemed to have been delivered; and (iii) Seller, at its option, may store the Goods until Buyer picks them up, whereupon Buyer shall be liable for all related costs and expenses (including, without limitation, storage and insurance).

4. Shipping Terms: Unless otherwise mutually agreed to in writing by the parties, delivery shall be FCA (Seller’s Shipment Point) INCOTERMS 2010. At Buyer’s request, Seller will, at Buyer's risk and expense, arrange for the delivery of the Goods to Buyer's site/facility and Buyer will pay, or reimburse Seller, for all freight charges, taxes, duties, entry fees, brokers’ fees, special, miscellaneous and all other ancillary charges and special packaging charges incurred.

5. Title and Risk of Loss: Title and risk of loss passes to Buyer upon the earlier of (i) delivery of the Goods at the Seller’s Shipment Point or (ii) deemed delivery pursuant to clause 3.4 above. As collateral security for the payment of the purchase price of the Goods, Buyer hereby grants to Seller a lien on and security interest in and to all of the right, title and interest of Buyer in, to and under the Goods, wherever located, and whether now existing or hereafter arising or acquired from time to time, and in all accessions thereto and replacements or modifications thereof, as well as all proceeds (including insurance proceeds) of the foregoing. The security interest granted under this provision constitutes a purchase money security interest under the New York Uniform Commercial Code.

6. Inspection and Rejection of Nonconforming Goods:

6.1 Buyer shall inspect the Goods within 10 days of receipt (the "Inspection Period"). Buyer will be deemed to have accepted the Goods unless it notifies Seller in writing of any nonconforming Goods during the Inspection Period and furnishes such written evidence or other documentation as required by Seller. Such notification shall identify each and every alleged nonconformity of the Goods and describe that portion of the shipment being rejected. Seller shall then respond with instructions as to the disposition of the Goods.

6.2 If Buyer timely notifies Seller of any nonconforming Goods, Seller shall, in its sole discretion, (i) replace such nonconforming Goods with conforming Goods, or (ii) credit or refund the Price for such nonconforming Goods, together with any reasonable shipping and handling expenses incurred by Buyer in connection therewith. Buyer shall ship, at its expense and risk of loss, the nonconforming Goods to Seller's Shipment Point. If Seller exercises its option to replace nonconforming Goods, Seller shall, after receiving Buyer's shipment of nonconforming Goods, ship to Buyer, at Buyer's expense and risk of loss, the replaced Goods to the Seller’s Shipment Point.

6.3 Buyer acknowledges and agrees that the remedies set forth in Section 6.2 are Buyer's exclusive remedies for the delivery of Nonconforming Goods. Except as provided under Section 6.2, all sales of Goods to Buyer are made on a one-way basis and Buyer has no right to return Goods purchased under this Agreement to Seller.

6.4 If Seller delivers to Buyer a quantity of Goods of up to 5% more or less than the quantity set forth in the Sales Confirmation, Buyer shall not be entitled to object to or reject the Goods or any portion of them by reason of the surplus or shortfall and shall pay for such Goods the price set forth in the Sales Confirmation adjusted pro rata.

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7. Services: Seller will provide such services as are expressly described in the Sales Confirmation (collectively, the “Services”), during normal business hours, unless otherwise specified in the Sales Confirmation. Services requested or required by Buyer outside of these hours or in addition to the quoted or agreed upon services will be charged at Seller’s then current schedule of rates, including overtime charges, if applicable, and will be in addition to the charges outlined in the Sales Confirmation.

8. Purchase Price: The price for the Goods and/or Services thereof shall be Seller’s quoted price. Seller may also at any time assess a fuel or energy surcharge (in addition to the price of the Goods) (the “Purchase Price”). The Purchase Price is based on the project schedule defined in this Agreement, Sales Confirmation or applicable contract documents. Notwithstanding anything to the contrary set out herein, in the event of any delay to Seller’s delivery schedule caused by Buyer or its representatives (other than for Force Majeure or delays caused by Seller), including without limitation, a suspension of work or the project, a postponement of the delivery date or failure to timely issue of a notice of commencement or similar document, then the Purchase Price shall increase by 1% for every month or partial month of such delay and this Agreement shall be construed as if the increased Purchase Price were originally inserted herein, and Buyer shall be billed by Seller on the basis of such increased Purchase Price.

9. Taxes: The Purchase Price is exclusive of any applicable federal, state or local sales, use, excise or other similar taxes, including, without limitation, value added tax, goods and services tax or other similar tax imposed by any governmental authority on any amounts payable by Buyer. All such taxes will be for Buyer's account and will be paid by Buyer to Seller upon submission of Seller's invoices. Buyer agrees to make tax accruals and payments to the tax authorities as appropriate. If Buyer is exempt from any applicable sales tax or equivalent, but fails to notify Seller of such exemption or fails to furnish its Sales Tax Exemption Number to Seller in a timely manner and Seller is required to pay such tax, the amount of any such payment made by Seller will be reimbursed by Buyer to Seller upon submission of Seller's invoices.

10. Payment:

10.1 Buyer shall pay all invoiced amounts due to Seller within 30 days from the date of Seller's invoice. Buyer shall make all payments hereunder by EFT, wire transfer, or check and in US dollars. Payment for foreign billing shall be in accordance with Seller's written instructions.

10.2 Buyer shall pay interest on all late payments at the lesser of the rate of 1.5% per month or the highest rate permissible under applicable law, calculated daily and compounded monthly. Buyer shall reimburse Seller for all costs incurred in collecting any late payments, including, without limitation, reasonable attorneys' fees. In addition to all other remedies available under these Terms or at law (which Seller does not waive by the exercise of any rights hereunder), Seller shall be entitled to suspend performance of any Purchase Order, or suspend the delivery of any Goods, if Buyer fails to pay any amounts when due hereunder and such failure continues for 5 days following written notice thereof. Additionally Seller my require payment in cash, security or other adequate assurance satisfactory to Seller when, in Seller's opinion, the financial condition of Buyer or other grounds for insecurity warrant such action.

10.3 All sales are subject to the approval of Seller's credit department. Seller and Buyer both recognize that there is a risk of banking fraud when individuals impersonating a business demand payment under new banking or mailing instructions. To avoid this risk, Buyer must verbally confirm any new bank or mailing instructions by calling Seller and speaking with Seller’s accounts receivable contact before mailing or transferring any monies using the new instructions.

Both parties agree that they will not institute any mailing or bank transfer instruction changes or require immediate payment under the new instructions but will instead provide a ten (10) day grace period to verify any payment instruction changes before any new or outstanding payments are due using the new instructions.

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10.4 Buyer may not withhold or setoff any amounts that may be claimed by Buyer against any amounts that are due and payable to Seller by reason of any set-off of any claim or dispute with Seller, whether relating to Seller's breach, bankruptcy or otherwise.

10.5 Notwithstanding anything herein to the contrary, this Agreement may be modified or terminated/cancelled, and scheduled shipments hereunder may be deferred or changed, only: (i) upon Buyer’s prior written notice to Seller, and Seller’s written acknowledgment of the notice; and (ii) upon terms satisfactory to Seller. Buyer shall pay to Seller all fees, charges and/or costs that Seller assesses because of any modification, termination/cancellation, deferment and/or change, including without limitation all termination/cancellation fees, restocking fees, storage fees, insurance costs, freight costs, nonrecurring engineering or production costs and recovery of cost plus reasonable profit required in the event of Buyer’s termination without cause.

11. Limited Warranty:

11.1 Limited Warranty for Goods. Seller warrants to Buyer that for a period of twelve months from the date of delivery of the Goods, including deemed delivery pursuant to clause 3.4 above (the "Warranty Period"), that the Goods manufactured by Seller, when properly installed and maintained, and operated at ratings, specifications and design conditions specified by Seller, will materially conform to Seller’s specifications for such Goods set forth in Seller’s proposal, or, in the absence of such a proposal, such specifications for such Goods appearing in Seller’s product catalogues and literature or in the Sales Confirmation, at the time of the order and will be free from material defects in material and workmanship (this “Limited Warranty”). Buyer shall notify Seller promptly in writing of any claims within the Warranty Period and provide Seller with an opportunity to inspect and test the Goods or service claimed to fail to meet this Limited Warranty. Buyer shall provide Seller with a copy of the original invoice for the product or service, and prepay all freight charges to return any Goods to Seller's factory, or other facility designated by Seller. All claims must be accompanied by full particulars, including system operating conditions, if applicable. If the defects are of such type and nature as to be covered by this Limited Warranty, Seller shall, at its option and in its sole discretion, either: (a) accept return of the defective Goods and furnish replacement Goods; (b) furnish replacement parts for the defective Goods; (c) repair the defective Goods; or (d) accept return of the defective Goods and return payments made, or issue credits for, such defective Goods.

If Seller determines that any warranty claim is not, in fact, covered by this Limited Warranty, Buyer shall pay Seller its then customary charges for any additionally required service or products.

11.2 Limited Warranty for Services. Seller further warrants that all Services performed hereunder, if any, will be performed in a workmanlike manner in accordance with applicable law and industry standards by qualified personnel (this “Limited Warranty for Services”); this Limited Warranty for Services shall survive for 30 days following Seller’s completion of the Services (the “Service Warranty Period”). In the event of a warranty claim under this Limited Warranty for Services, Buyer shall inform Seller promptly in writing of the details of the claim within the Service Warranty Period. Seller’s liability under any service warranty is limited (in Seller’s sole discretion) to repeating the service that during the Service Warranty Period does not meet this Limited Warranty for Services or issuing credit for the nonconforming portions of the service. If Seller determines that any warranty claim is not, in fact, covered by the foregoing Limited Warranty for Services, Buyer shall pay Seller its then customary charges for all services performed by Seller.

11.3 No Warranty as to Third Party Products. Products manufactured by a third party ("Third Party Product") may constitute, contain, be contained in, incorporated into, attached to or packaged together with, the Goods. Third Party Products are not covered by the warranty in Section 11.1.

For the avoidance of doubt, SELLER MAKES NO REPRESENTATIONS OR WARRANTIES WITH RESPECT TO ANY THIRD PARTY PRODUCT, INCLUDING ANY (a) WARRANTY OF MERCHANTABILITY; (b) WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; (c) WARRANTY OF TITLE; OR (d) WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL Pall Water
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PROPERTY RIGHTS OF A THIRD PARTY; WHETHER EXPRESS OR IMPLIED BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE OR OTHERWISE.

With respect to any Third Party Product, the warranty, if any, is provided solely through the manufacturer of such Third Party Product, the terms of which vary from manufacturer to manufacturer and Seller assumes no responsibility on their behalf. For Third Party Products, specific warranty terms may be obtained from the manufacturer’s warranty statement.

11.4 Other Limits. EXCEPT FOR THE WARRANTIES SET FORTH IN SECTIONS 11.1 and 11.2,

SELLER MAKES NO WARRANTY WHATSOEVER WITH RESPECT TO THE GOODS AND SERVICES, INCLUDING WITHOUT LIMITATION ANY (a) WARRANTY OF MERCHANTABILITY; (b) WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; (c) WARRANTY OF TITLE; OR (d)

WARRANTY AGAINST INFRINGEMENT OF INTELLECTUAL PROPERTY RIGHTS OF A THIRD PARTY; WHETHER EXPRESS OR IMPLIED BY LAW, COURSE OF DEALING, COURSE OF PERFORMANCE, USAGE OF TRADE OR OTHERWISE. Seller does not warrant against, and in no event shall Seller be liable for, damages or defects arising out of improper or abnormal use, misuse, abuse, improper installation (other than by Seller), application, operation, maintenance or repair, alteration, accident, or for negligence in use, storage, transportation or handling or other negligence of Buyer. In no event shall Seller be liable for any Goods repaired or altered by someone other than Seller other than pursuant to written authorization by Seller. All product warranties and performance guarantees shall only be enforceable if (a) all equipment is properly installed, inspected regularly and is in good working order, (b) all operations are consistent with Seller recommendations, (c) operating conditions at the job site have not materially changed and remain within anticipated specifications, and (d) no reasonably unforeseeable circumstances exist or arise.

11.5 Exclusive Obligation. THIS WARRANTY IS EXCLUSIVE. THE LIMITED WARRANTY AND THE

LIMITED WARRANTY FOR SERVICES ARE THE SOLE AND EXCLUSIVE OBLIGATIONS OF SELLER WITH RESPECT TO THE DEFECTIVE GOODS AND SERVICES. SELLER SHALL NOT

HAVE ANY OTHER OBLIGATION WITH RESPECT TO THE GOODS, SERVICES, OR ANY PART THEREOF, WHETHER BASED ON CONTRACT, TORT, STRICT LIABILITY, OR OTHERWISE. THE REMEDIES SET FORTH IN SECTIONS 11.1 AND 11.2 SHALL BE THE BUYER'S SOLE

AND EXCLUSIVE REMEDY AND SELLER'S ENTIRE LIABILITY FOR ANY BREACH OF THE LIMITED WARRANTY SET FORTH IN SECTION 11.1 AND 11.2.

11.6 Buyer Breach. In no event shall Buyer be entitled to claim under the above Limited Warranties if Buyer is in breach of its obligations, including but not limited to payment, hereunder.

12. Limitation of Liability:

12.1 IN NO EVENT SHALL SELLER BE LIABLE FOR ANY CONSEQUENTIAL, INDIRECT,

INCIDENTAL, SPECIAL, EXEMPLARY, OR PUNITIVE DAMAGES, LOST PROFITS OR

REVENUES OR DIMINUTION IN VALUE, INCLUDING WITHOUT LIMITATION,

REMANUFACTURING COSTS AND REWORK COSTS, DE-INSTALLATION OR REINSTALLATION

COST, WHETHER OR NOT THE POSSIBILITY OF SUCH DAMAGES HAS

BEEN DISCLOSED IN ADVANCE BY BUYER OR COULD HAVE BEEN REASONABLY

FORESEEN BY BUYER, REGARDLESS OF THE LEGAL OR EQUITABLE THEORY (TORT,

CONTRACT, OR OTHERWISE) UPON WHICH THE CLAIM IS BASED, AND WHATEVER

THE FORUM, WHETHER ARISING OUT OF OR IN CONNECTION WITH THE

MANUFACTURE, PACKAGING, DELIVERY, STORAGE, USE, MISUSE OR NON-USE OF ANY OF ITS GOODS OR SERVICES OR ANY OTHER CAUSE WHATSOEVER.

12.2 IN NO EVENT SHALL SELLER'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO

THIS AGREEMENT, WHETHER ARISING OUT OF OR RELATED TO BREACH OF CONTRACT,

TORT (INCLUDING NEGLIGENCE) OR OTHERWISE, EXCEED THE TOTAL OF THE AMOUNTS

PAID TO SELLER FOR THE GOODS SOLD HEREUNDER

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Confidential - Company Proprietary

12.3 The limitation of liability set forth in Section 12.2 above shall not apply to liability resulting from Seller's gross negligence or willful misconduct.

13 Cancellation: Buyer may not cancel this Agreement after Sales Confirmation unless all the details are approved in writing by the parties, including Buyer's agreement to pay a stated amount of termination charges.

14 Termination: In addition to any remedies that may be provided under these Terms, Seller may terminate this Agreement with immediate effect upon written notice to Buyer, if Buyer: (i) fails to pay any amount when due under this Agreement and such failure continues for 10 days after Buyer's receipt of written notice of nonpayment; (ii) has not otherwise performed or complied with any of these Terms, in whole or in part; or (iii) becomes insolvent, files a petition for bankruptcy or commences or has commenced against it proceedings relating to bankruptcy, receivership, reorganization or assignment for the benefit of creditors.

15 Changes: Seller shall not be obligated to implement any changes or variations in the scope of work described in Seller’s Documentation unless Buyer and Seller agree in writing to the details of the change and any resulting price, schedule or other contractual modifications. This includes any changes or variations necessitated by a change in applicable law occurring after the effective date of this Agreement including these Terms.

16 Intellectual Property Infringement: Buyer has no authorization to make any representation, statement or warranty on behalf of Seller relating to any Goods sold hereunder. Buyer shall indemnify and defend, at its own expense, Seller against claims or liability for U.S. or applicable foreign patent, copyright, trademark or other intellectual property infringement and for product liability arising from the preparation or manufacture of the Goods according to Buyer's specifications or instructions, or from Buyer's unauthorized or improper use of the Goods or part thereof, or from any changes or alterations to the
Goods or part thereof made by persons other than Seller, or from the use of the Goods in combination with products not furnished by Seller or from the manufacture or sale or use of Buyer products which incorporate or integrate the Goods.

17 Ownership of Materials: All ideas, concepts, whether patentable or not, devices, inventions, copyrights, improvements or discoveries, designs (including drawings, plans and specifications), estimates, prices, notes, electronic data and other documents or information that are: a) created, prepared, reduced to practice or disclosed by Seller; and/or b) based upon, derived from, or utilize the Confidential Information of Seller, and all related intellectual property rights, shall at all times remain Seller’s property. No right, title or interest in any patents, trademarks, trade names or trade secrets, or in any pattern, drawing or design for any of the Goods or in any other Seller intellectual property right, shall pass or transfer to the Buyer and Seller shall at all times retain ownership rights therein. Notwithstanding the foregoing, Seller grants Buyer a non-exclusive, non-transferable license to use any such material to the extent necessary and solely for Buyer’s use of the Goods purchased by Buyer from Seller hereunder. Buyer shall not disclose any such material to third parties without Seller’s prior written consent. As a condition to Seller’s delivery to Buyer of the Goods, Buyer shall not, directly or indirectly, and shall cause its employees, agents and representatives not to: (i) alter or modify the Goods, (ii) disassemble, decompile or otherwise reverse engineer or analyze the Goods, (iii) remove any product identification or proprietary rights notices, (iv) modify or create derivative works, (v) otherwise take any action contrary to Seller’s rights in the technology and intellectual property relating to the Goods, (vi) assist or ask others to do any of the foregoing.

18. Export: As a condition to Seller’s delivery to Buyer of the Goods, Buyer agrees, with respect to the exportation or resale of the Goods by Buyer, to comply with all requirements of the International Traffic in Arms Regulations ("ITAR") and the Export Administration Regulations ("EAR"), regulations issued thereunder and any subsequent amendments thereto, and all other national, including, but not limited to, Pall Water
Pall Technology Services
11 of 12
Confidential - Company Proprietary
European, government laws and regulations on export controls, including laws and regulations pertaining to export licenses, restrictions on export to embargoed countries and restrictions on sales to certain persons and/or entities. Buyer further agrees that the shipment and/or delivery of the Goods by Seller is contingent upon Seller obtaining all required export authorizations, licenses, and permits (collectively, “Authorizations”) and Buyer agrees that Seller shall not be liable to Buyer for any failure or delay in the shipment or delivery of the Goods if such Authorizations are delayed, conditioned, denied or not issued by the regulatory or governmental agencies having jurisdiction over such Authorizations.

19. Confidentiality: If Seller discloses or grants Buyer access to any research, development, technical, economic, or other business information or "know-how" of a confidential nature, whether reduced to writing or not, Buyer will not use or disclose any such information to any other person or company at any time, without Seller's prior written consent. In the event that Buyer and Seller have entered into a separate confidentiality agreement (the “Confidentiality Agreement”), the terms and conditions of the Confidentiality Agreement shall take precedence over the terms of this paragraph.

20. No Waiver: No waiver by Seller of any of the provisions of this Agreement is effective unless explicitly set forth in writing and signed by Seller. Seller's failure to exercise, or to delay in exercising, any right, remedy, power or privilege arising from this Agreement, or to insist on Buyer's strict performance of these Terms shall not operate as or be construed as a waiver by Seller.

21. Force Majeure: Under no circumstances shall Pall have any liability for any breach relating to nonperformance or underperformance caused by extreme weather, natural disaster, fire, accident or other act of God; strike, lock out or other labor shortage or disturbance; lock down, boycott, embargo or tariff; terrorism or act of terrorism, war or war condition or civil disturbance or riot; failure of public or private telecommunications networks; delay of carriers or other industrial, agricultural or transportation disturbance; failure of normal sources of supply; epidemics, pandemics, contagion, disease or quarantine; law, regulation or any act of government; or any other cause beyond Pall’s reasonable control. Pall’s performance shall be excused and deemed suspended during the continuation of such event or events and, for a reasonable time thereafter, delayed or adjusted accordingly.

22. No Third-Party Beneficiaries: This Agreement is for the sole benefit of the parties hereto and their respective successors and permitted assigns and nothing herein, express or implied, is intended to or shall confer upon any other person or entity any legal or equitable right, benefit or remedy of any nature whatsoever under or by reason of these Terms.

23. Relationship of the Parties: The relationship between the parties is that of independent contractors. Nothing contained in this Agreement shall be construed as creating any agency, partnership, joint venture or other form of joint enterprise, employment or fiduciary relationship between the parties, and neither party shall have authority to contract for or bind the other party in any manner whatsoever.

24. Validity: If any provision of this Agreement, the Sales Confirmation or these Terms is held by any competent authority to be invalid or unenforceable in whole or in any part, such provision shall be ineffective, but only to the extent of such invalidity or unenforceability, without invalidating the remainder of such provision nor the other provisions, which shall not be affected.

25. Governing Law: This Agreement, and all the rights and duties of the parties arising from or relating in any way to the subject matter of this Agreement or the transaction(s) contemplated by it, shall be governed by the laws of the State of New York, without giving effect to any choice or conflict of law provision or rule (whether of the State of New York or any other jurisdiction) that would cause the application of the laws of any jurisdiction other than those of the State of New York.

The parties expressly exclude the application of the United Nations Conventions on Contracts for the International Sale of Goods, and further exclude the applications of the International Sale of Goods Contracts Convention Act, S.C. 1990-1991, C. 13, and the International Sale of Goods Act, R.S.O. 1990, C.I. 10, as amended.

Pall Water
Pall Technology Services
12 of 12
Confidential - Company Proprietary

26. Submission to Jurisdiction: Buyer and Seller hereby unconditionally and irrevocably submit to (and waive any objection on the grounds of inconvenient forum or otherwise) the jurisdiction of the Supreme Court of the State of New York, County of Nassau or the United States District Court for the Southern District of New York, which courts shall have exclusive jurisdiction to adjudicate and determine any suit, action or proceeding regarding or relating to this Agreement and the purchase and supply of the Goods. A judgment, order or decision of those courts in respect of any such claim or dispute shall be conclusive and may be recognized and enforced by any courts of any state, country or other jurisdiction.

27. No Jury Trial: BUYER AND SELLER HEREBY IRREVOCABLY WAIVES ALL RIGHT TO TRIAL

BY JURY IN ANY ACTION, PROCEEDING OR COUNTERCLAIM ARISING OUT OF OR RELATING TO THIS AGREEMENT.

28. Survival: All payment, confidentiality and indemnity obligations, warranties, limitations of liability, product return, and ownership of materials provisions, together with those sections the survival of which is necessary for the interpretation or enforcement of these Terms, shall continue in full force and effect for the duration stated in such provisions or the applicable statute of limitations.

29. Amendment and Modification: This Agreement may only be amended or modified in a writing which specifically states that it amends this Agreement and is signed by an authorized representative of each party.

30. Equivalent Components: Any product or part that is specified in this proposal to be provided by Pall can be substituted by Pall, at Pall’s discretion, for another product or part that is reasonably equivalent in form, fit and function. Pall will provide as much notice as practicable for any decision to use an equivalent part, together with information setting forth such reasonable equivalency, including after the approvals of the First and Second Submittals (in which case, Pall will update such Submittals reflecting the equivalent product or part and will resubmit for information).

31. Drawing Disclosure: All drawings and documents included or provided with this proposal are for reference and informational purposes only, and shall not be relied upon or used in any way for any construction or engineering drawings and documents that are not part of Pall’s scope.

RESOLUTION NO. 2022-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO WAIVE THE BID PROCESS AND APPROVE THE
PURCHASE OF 120 MICROFILTRATION MODULES FROM

PALL CORPORATION, OF CORTLAND, NEW YORK
========================================================================

WHEREAS, Pall Corporation manufactured the microfiltration modules used at the City’s Surface Water Treatment Facility when it was constructed in 2012; and

WHEREAS, the filters are nearly at the end of their useful life, producing only 80% of their rated capacity; and

WHEREAS, to bridge the gap between now and the forecasted capital project for complete replacement in 2024, staff recommends installing additional filters to allow the facility to operate at capacity during the summer of 2023, when the demand for water is high; and

WHEREAS, per Lodi Municipal Code Section 3.20.070, Bidding, the bidding process may be dispensed when the commodity can be obtained from only one vendor, due to the need for branded replacement parts or supplies for equipment of like brand; and

WHEREAS, staff recommends authorizing the City Manager to waive the bid process and approve purchase of 120 microfiltration modules from Pall Corporation, in the amount of $401,086.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to waive the bid process and approve purchase of 120 microfiltration modules from Pall Corporation, of Cortland, New York, in the amount of $401,086; and

BE IT FURTHER RESOLVED, pursuant to Section 6.3q of the City Council Protocol Manual (Res. 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.

Dated: December 21, 2022
========================================================================

I hereby certify that Resolution No. 2022-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 21, 2022, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-____
AGENDA ITEM C-04

COUNCIL COMMUNICATION
APPR
OVED: _______________________________________
Stephen Schwabauer, City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\TRANSIT\Lodi Station Parking Structure\2022 Structural Repair\CPSA.doc 12/5/2022 AGENDA TITLE: Approve Plans and Specifications and Authorize Advertisement for Bids for Lodi Station Parking Garage Repair Project
M
EETING DATE: December 21, 2022
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Approve plans and specifications and authorize advertisement for bids for Lodi Station Parking Garage Repair Project.

B
ACKGROUND INFORMATION: The Lodi Station Parking Garage, located at 50 North Sacramento Street, was constructed in 2002, using post-tensioned concrete. In June of 2022, a vehicle hit the concrete wall barrier on the third floor of the parking structure and cause extensive damage to the barrier and the concrete floor. Staff hired Walker Consultants, of San Francisco to conduct a structural assessment of the extent of the damage. Walker Consultants is the original structural designer of the parking structure and has extensive post-tension structure experience. The assessment report indicated the damage does not cause any structural issues to the parking structure but recommended the area remain fenced off until repairs are complete (Exhibit A).

T
his project includes the replacement of the damaged concrete barrier, reset the post-tension steel cable; and other incidental and related work as shown on the plans and specifications of the project.

T
he plans and specifications are on file in the Public Works Department. The planned bid opening date is February 1, 2021. The project estimate is $125,000.

S
taff recommends Council approve plans and specifications and authorize advertisement for bids for Lodi Station Parking Garage Repair Project.

F
ISCAL IMPACT: The repair is necessary to repair the vehicle damage to the existing structure and to avoid additional, future damage if the repairs are not addressed. This project does not impact the General Fund.

F
UNDING AVAILABLE: To be identified with the project award _______________________________

Charles E. Swimley, Jr.

Public Works Director
Prepared by Lyman Chang, City Engineer/Deputy Public Works Director CES/LC/cd
Attachment
c
c: Public Works Management Analyst
Facilities Superintendent
Transportation Manager

October 11, 2022

Mr. Lyman Chang
City Engineer/Deputy Public Works Director
City of Lodi
221 W. Pine Street
Lodi, CA 95240

Re: Structural Investigation and Repair for Lodi St ation Parking Structure 50 N. Sacramento Street, Lodi, CA

Dear Mr. Chang,

Walker Parking Consultants is pleased to submit for your review this letter report for the Structural Investigation/Repair of damaged concrete barrier wall at the Lodi Station Parking Structure.

Background and Description

The Lodi Station Parking Structure is a 3-level pos t-tensioned concrete parking structure. The lateral system for the parking structure consists of specia l reinforced concrete shear walls. At the perimeter of the building concrete crash barrier walls are provided to prevent cars from accidentally falling off the edge of the garage. Metal screens were provided for aesthetics reason.

One of the concrete barrier walls on the north side was hit by a car causing severe damage to the wall .

The City of Lodi desires to restore the concrete barrier wall.

DISCUSSION

The following documents were provided to Walker Par king Consultants in order to assess the extent of the damage and feasibility of repairing and restoring the concrete barrier.

1. Record drawings for Lodi Station Parking Structu re prepared by Gordon H. Chong and Partners June 29, 2000. Walker Consultants was the structural engineer for the project.

Based on the drawing date, the project was designed to the California Building Code 1998 Edition. CBC 1998 required the barrier walls to be designed for a load of 6000 lbs acting at a height of 18 inches above the floor. The current edition of the California Building Code, CBC 2019, requires the wall to be designed for 6000 lbs but acting at 18” or 27”, non-currently, above the floor. 135 Main Street, Suite 1030
San Francisco, CA 94105

Office: 415.644.0630
Fax: 415.644.0637
www.walkerparking.com

OBSERVATIONS and FINDINGS

Edward Y.C. Tan visited the site on August 24, 2022, to assess the damage on the barrier wall.

The following observations were made:

The damaged concrete barrier wall is on the third level, east side of the garage. The barrier wall suffered extensive damage (see Photo 1). The barrier wall wa s hit with a force that caused the wall to shear of f from the edge of the slab (see Photo 2). The Code required barrier load is based on a car travelling at 5 MPH. The car that hit the wall was going at a speed far greater than the Code assumed speed.

The hooks for the wall vertical bars were pulled out. These caused spalling of the concrete cover on the inside face of the wall (see Photo 3). In some areas, the concrete at the base of wall fell off.

The main slab post-tensioning cables were exposed d ue to spalling of the concrete cover but were not damaged (see Photo 4). The anchors for the temperature cables running perpendicular to slab edge were exposed in two areas, at the middle of the slab edg e and close to the east edge (see Photo 5). The concrete at the anchors spalled causing the anchors to move. These anchors will need to be re-seated.

The barrier wall has been displaced from its origin al location. There are a few of the vertical bars s till attached to the concrete slab. The wall is leaning out and has pushed the metal screen. The metal screen is slightly bowed and pushed out (see Photo 6).

CODE REQUIREMENTS

The parking structure was designed and built in 200 0. CBC 1998, the governing code at that time, required the barrier walls to be designed for a loa d of 6000 lbs. The current Code, CBC 2022 requires the same load but needs to be checked for two conditions. The load acting at 18” above the floor and at 27” above the floor. The replacement wall will be designed to these loading conditions.

In new construction, the barrier wall vertical bars will be anchored into the concrete slab. Since the slab is existing, the vertical bars will be doweled into the concrete slab by drilling into the slab and anchoring the vertical bars with epoxy. Since the slab edge has had damaged, and new holes need to be dilled for the wall vertical bars, it would be prudent to prov ide a redundancy to the wall’s structural strength. It is recommended that the wall, also be designed to resi st the barrier load, spanning horizontally between columns. Added horizontal reinforcement be provided , to resist the load and the walls be provided with clip angles at the ends.

Conclusion

Based on our observation the damage cause by the co llision is limited to the barrier wall and the slab edge supporting it. The structural integrity of the concrete deck and the remaining portion of the existing parking structures has not been compromised. The repair work would be limited to the affected area only.

We hope that this has addressed your concern. If yo u have any questions or need further clarification, please give us a call and we will gladly have a discussion with you.

Very truly yours,

WALKER CONSULTANTS

Edward Y. C. Tan, SE
Senior Structural Engineer

Photo 1 – Damage to wall

Photo 2 – Wall sheared off from slab edge

Photo 3 – Spalling of concrete cover

Photo 4 – Exposed main slab PT cables

Photo 5 – Temperature cable anchors

Photo 6 – Bowed metal screen

AGENDA ITEM C-05

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
\\CVCFILV02\PubWks$\WP\PROJECTS\STORMDRN\Stormwater Trash Collection Project - Phase 2 (2021) (21-07)\CC_CO Auth2.doc 12/6/2022 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $35,000 for Stormwater Trash Collection Project – Phase 2 M
EETING DATE: December 21, 2022
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Adopt Resolution Authorizing City Manager to execute change orders for an additional $35,000 for Stormwater Trash Collection Project – Phase 2
B
ACKGROUND INFORMATION: The project consists of installing a trash capture device in the storm drain line upstream from Outfall No. 4 located on the City owned Awani Drive Property, North of Turner Road. The device is designed to filter trash from the storm drain system before being discharged into the Mokelumne River. This project is in response to the statewide mandate requiring trash in the City’s storm drain system be collected prior to discharging to rivers or streams.

O
n August 18, 2021, Council awarded the contract to Soracco, Inc. for $294,874, and authorized the City Manager to execute change orders in the amount of $60,000.

O
n September 21, 2022, Council increased the City Manager’s change order authority by an additional $72,000. The additional change order authority was necessary to compensate the contractor to haul and dispose of the hazardous soil to the nearest hazardous waste landfill as required by the County Health Department. The additional funds also addressed an increase in the trash collection device procurement costs associated with the substantial delays brought forth by the County’s requirements.

T
he work associated with the original project is now completed, however an issue has arisen at the Outfall No. 9 pump station, also located on the Mokelumne River. The pump station’s discharge manhole includes a 60-year old flap gate that is cracked, causing water to continuously backflow into the storm drain system from the Mokelumne River. The original system was not designed to accommodate this additional water from the river, and if the crack worsens, it may adversely impact the storm drain system’s ability to adequately serve the City.

S
taff received a proposal from the contractor to perform the flap gate repair and manhole reconstruction for $75,850. This does not include costs for additional asphalt pavement repair (approximately $10,000), or any addition unknown conditions that are likely to be encountered at this location.

S
taff recommends maintaining approximately a 20% change order contingency for the remaining construction. This would require increasing the City Manager’s not-to-exceed change order authority by Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $35,000 for Stormwater Trash Collection Project – Phase 2 December 21, 2022

\\CVCFILV02\PubWks$\WP\PROJECTS\STORMDRN\Stormwater Trash Collection Project - Phase 2 (2021) (21-07)\CC_CO Auth2.doc 12/6/2022

$35,000 to a total not-to-exceed amount of $167,000. The recommended increase will accommodate the flap gate repair and provide project funding to respond to unknown conditions during construction.

FISCAL IMPACT: Expanding the scope of this project will facilitate a needed repair to a portion of the City storm drain system and reduce storm drain impacts associated with Mokelumne River water inundating the City’s system. This project does not impact the General Fund.

FUNDING AVAILABLE: Budgeted Fiscal Year 2021/22- Wastewater Capital PWWW-21003 (53199000.77020): $461,874

______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

_______________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Alice Bernardino, Associate Civil Engineer
CES/AB/cd
Attachments

cc: Utility Superintendent

RESOLUTION NO. 2022-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE ADDITIONAL CHANGE ORDERS FOR
STORMWATER TRASH COLLECTION PROJECT – PHASE 2

========================================================================

WHEREAS, the project consists of installing a trash capture device in the storm drain line upstream from Outfall No. 4 located on the Ci ty-owned Awani Drive property, north of Turner Road; and

WHEREAS, on August 18, 2021, Council authorized the City Manager to award the contract to Soracco, Inc. , for $294,874, with the authority to execute change orders in an amount not to exceed $60,000; and

WHEREAS, on September 21, 2022, Council increased the City Manager’s change order authority by an additional $72,000, which was necessary to compensate the contractor to haul and dispose of the hazardous soil to the nearest hazardous waste landfill as required by the County Health Department, and also addressed an increase in the trash collection device procurement cos ts associated with the substantial delays brought forth by the County’s requirements; and

WHEREAS, the discharge manhole at the Outfall No. 9 pump station includes a 60-year-old flap gate that is cracked, causing water to continuously backflow into the s torm drain system from the Mokelumne River; and

WHEREAS, staff recommends authorizing the City Manager to execute c hange orders for an additional $35,000 for Stormwater Trash Collection Project – Phase 2.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute change orders for an additional $35,000 for Stormwater Trash Collection Project – Phase 2; and

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.

Dated: December 21, 2022
========================================================================

I hereby certi fy that Resolution No. 2022-__ was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 21, 2022 by the following votes:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-_____
AGENDA ITEM C-06

COUNCIL COMMUNICATION
APPROVED: ________________________________
Stephen Schwabauer, City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\MISC\Police Building\HVAC Replacement\Phase I\CC_ PSA.docx 12/5/2022 AGENDA TITLE: Adopt Resolution Rejecting Lowest Non -Responsive Proposal, Authorizing City Manager to Execute Professional Services Agreement with B&M Builder Inc. of Rancho Cordova, for Lodi Police Station HVAC Replacement Project Phase I ($248,375) and Authorizing City Manager to Execute Amendments to the Agreement Not-To-Exceed $50,000 M
EETING DATE: December 21, 2022
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Adopt resolution rejecting lowest non-responsive proposal, authorizing City Manager to execute Professional Services Agreement with B&M Builders Inc. of Rancho Cordova for Lodi Police Station HVAC Replacement Project Phase I ($248,375.00), and authorizing City Manager to exec ute amendments to the agreement not-to-exceed $50,000.

B
ACKGROUND INFORMATION: The Lodi Police Station is located at 215 W. Elm Street and was constructed in 2003. The building has 3 main roof mounted HVAC units to maintain the interior air temperature. Unit No. 1 is a 25-ton unit, Unit No. 2 is a 55-ton unit and Unit No. 3 is a 75-ton unit. The AC Unit No. 2 has reach the end of its service life and exhibited multiple failures in the last year. The other units will be replaced at a later date.

S
taff prepared a request for proposals for the replacement of Unit No. 2. The City received 5 proposals on November 17, 2022:

P
roposer Location Total Bid
Mesa Energy System Inc.* Sacramento $ 246,075.00
B&M Builders Inc. Rancho Cordova $248,375.00
A&B Mechanical Inc. Livermore $ 284,111.00
SH Mechanical Inc. Suisun City $ 298,900.00
ICR Refrigeration Inc.* Lodi $408,765.00
* P
roposer did not submit complete Addendum Acknowledgement with the proposal and the propos al is deemed non-responsive.

T
he lowest proposer (Mesa Energy System, Inc.) did not include Acknowledgement of Addendum No. 2 in their proposal; therefore staff has deemed the proposal non-responsive and recommends it be rejected by Council.

The proposal from the 2nd lowest proposer, B&M Builders Inc., is deemed responsive by staff and includes the removal of the existing AC unit, install a Trane AC unit, startup and training, and other miscellaneous and related items of work. The estimate project duration including equipment procurement is 210 days.

Staff recommends Council reject the lowest non-responsive proposal, authorize City Manager to execute a Professional Services Agreement with B&M Builders Inc. of Rancho Cordova, for Lodi Police Station HVAC Replacement Project Phase I and authorize City Manager to execute amendments to the agreement not-to- exceed $50,000.

FISCAL IMPACT: This project will reduce the frequent and costly repair of the AC system.

FUNDING AVAILABLE: FY 2021/2022 CIP Budget

General Fund Capital (43199000.77020) $500,000

_______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

________________________________________
Charles E. Swimley, Jr.

Public Works Director
CES/LC/cd

cc: Public Works Management Analyst
Police Chief
Facilities Superintendent
B&M Builders Inc.

RESOLUTION NO. 2022-____

A RESOLUTION OF THE LODI CITY COUNCIL REJECTING LOWEST
PROPOSAL AS NON-RESPONSIVE; AUTHORIZING THE CITY MANAGER TO

EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH B&M BUILDERS, INC., OF RANCHO CORDOVA, FOR LODI POLICE STATION HVAC
REPLACEMENT PROJECT PHASE I; AND AUTHORIZING THE CITY MANAGER

TO EXECUTE AMENDMENTS TO THE AGREEMENT
========================================================================

WHEREAS, the Lodi Police Station is located at 215 W est Elm Street and was constructed in 2003 and has three main roof-mounted HVAC units to maintain the interior air temperature. Unit No. 1 is a 25- ton unit, Unit No. 2 is a 55 -ton unit and Unit No. 3 is a 75 -ton unit; and

WHEREAS, Unit No. 2 has reach the end of its service life and exhibited multiple failures in the last year; and

WHEREAS, staff prepared a request for proposals for the replacement of Unit No. 2 and received five proposals on November 17, 2022:

Proposer Location Total Bid
Mesa Energy System, Inc.* Sacramento $246,075
B&M Builders, Inc. Rancho Cordova $248,375
A&B Mechanical, Inc. Livermore $284,111
SH Mechanical, Inc. Suisun City $298,900
ICR Refrigeration, Inc.* Lodi $408,765
*
Proposer did not submit complete Addendum Acknowledgement wi th the proposal and the proposal is deemed non-responsive.

WHEREAS, staff recommends Council reject the lowest proposal as non -responsive, authorize the City Manager to execute a Professional Services Agreement with B&M Builders , Inc., of Rancho Cordova, for Lodi Police Station HVAC Replacement Project Phase I , and authorize the City Manager to execute amendments to the agreement in an amount not to exceed $50,000.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby reject the lowest proposal as non-responsive; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a Professional Services Agreement with B&M Builders , Inc., of Rancho Cordova, California, for Lodi Police Station HVAC Repl acement Project Phase I , in the amount of 248,375; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute amendments to the agreement in an amount not to exceed $50,000; and

BE IT FURTHER RESOLVED , purs uant to Section 6.3q of the City Council Protocol Manual (Res. 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.

Dated: December 21, 2022
======================================================================== I hereby certify that Resolution No. 202 2-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 21, 2022 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-______
AGENDA ITEM C-07

COUNCIL COMMUNICATION
APPR
OVED: _________________________________
Stephen Schwabauer, City Manager
\\cvcfilv02\pubwks$\WP\COUNCIL\2022\CKONE PSA Amendment 03.doc 12/6/2022 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 3 to Professional Services Agreement with KONE, Inc., of Sacramento, for Monthly Inspection and Maintenance Services of Elevators in City Facilities ($60,000) M
EETING DATE: D ecember 21, 2022
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Adopt resolution authorizing City Manager to execute Amendment No. 3 to Professional Services Agreement (PSA) with KONE, Inc., of Sacramento, for monthly inspection and maintenance services of elevators in City facilities ($60,000).

B
ACKGROUND INFORMATION: On December 18, 2019 City Council adopted a resolution authorizing City Manager to waive the bid process and execute Professional Services Agreement with KONE, Inc., of Sacramento, for monthly inspection and maintenance services of elevators in City facilities, utilizing U.S. Communities Contract No.

EV2516.

T
his service contract provides ongoing elevator services for both regularly scheduled maintenance and on- demand repair services on 11 elevators located at City Hall, Carnegie Forum, Police Facility, Lodi Station Parking Structure, City Hall Annex, and Hutchins Street Square.

O
n December 2, 2020, Council authorized the City Manager to execute Amendment No. 1 to this contract.

Amendment No. 1 updated the fee schedule and extended the contract term through December 31, 2021.

O
n June 16, 2021, Council authorized Amendment No. 2, which added monthly phone monitoring services provided by KONE, facilitated the termination of more expensive AT&T monitoring services, added funds in the amount of $35,000 to the contract, and extended the contract through December 31, 2022.

A
mendment No. 3, if approved, will extend the contract to December 31, 2023 and add funds in the amount of $60,000 to facilitate elevator maintenance and anticipated repair costs through the remaining contract term.

S
taff recommends authorizing City Manager to execute Amendment No. 3 to Professional Services Agreement with KONE, Inc., of Sacramento, for monthly inspection and maintenance services of elevators in City facilities.

F
ISCAL IMPACT: This work is required by the State of California to legally operate City-owned elevators. It is estimated that 90 percent of the contract work will be funded by the General Fund, with the remaining costs associated with the Lodi Station Parking Structure funded by the Transit Division.

Adopt Resolution Authorizing City Manager to Execute Amendment No. 3 to Professional Services Agreement with KONE, I nc., of Sacramento, for Monthly Inspection and Maintenance Services of Elevators in City Facilities ($60,000) December 21, 2022

\\cvcfilv02\pubwks$\WP\COUNCIL\2022\CKONE PSA Amendment 03.doc 12/6/2022

FUNDING AVAILABLE: Funds for elevator services will be funded by Facilities Services Operating (10051000), Hutchins Street Square Operations (20071402) and Transit Operations (60054105).

______________________________________
Andrew Keys
Deputy City Manager/Internal Services Director

_______________________________
Charles E. Swimley, Jr.

Public Works Director

CES/AC/cd
Attachment

Cc: Facilities Superintendent
Parks, Recreation, & Cultural Services Director
Transportation Manager
Public Works Management Analyst

RESOLUTION NO. 2022-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE AMENDMENT NO. 3 TO THE
PROFESSIONAL SERVICES AGREEMENT WITH KONE, INC., OF

SACRAMENTO, FOR MONTHLY INSPECTION AND MAINTENANCE

SERVICES OF ELEVATORS IN CITY FACILITIES
========================================================================

WHEREAS, the Professional Services Agreement awarded by City Council on December 18, 2019, provides ongoing elevator services for both regularly -scheduled maintenance and on -demand repair services on 11 elevators located at City Hall, Carnegie Forum, Police Facility, Lodi Station Parking Structure, City Hall Annex, and Hutchins Street Square; and

WHEREAS, on December 2, 2020, Amendment No. 1 amended the fee schedule and extended the term of the agreement through December 31, 2021; and

WHEREAS, on June 16, 2021, Amendment No. 2 added monthly phone monitoring services and extended the contract term through December 31, 2022; and

WHEREAS, Amendment No. 3 will add funds in an amount not to exceed $60,000 and extend the Professional Services Agreement through December 31, 2023; and

WHEREAS, staff recommends authorizing the City Manager to execute Amendment No. 3 to the Professional Services Agreement with KONE, Inc., of Sacramento, for monthly inspection and maintenance services of elevators in City facilities.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Amendment No. 3 to the Professional Services Agreement with KONE, Inc., of Sacramento, California, for monthly inspection and maintenance services of elevators in City facilities, in an amount not to exceed $60,000, thereby extending the term of the agreement through December 31, 2023; and

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.

Dated: December 21, 2022
======================================================================== I hereby certify that Resolution No. 2022- ____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held December 21, 2022 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-____
AGENDA ITEM C-08

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Accept Monthly Protocol Account Report through November 30, 2022 M
EETING DATE: December 21, 2022
P
REPARED BY: City Clerk
RE
COMMENDED ACTION: Accept Monthly Protocol Account Report through November 30, 2022.

B
ACKGROUND INFORMATION: The City Council, at its meeting of July 19, 2000, adopted Resolution No. 2000-126 approving a policy relating to the City’s “Protocol Account.” As a part of this policy, it was directed that a monthly itemized report of the “Protocol Account” be provided to the City Council.

A
ttached please find the cumulative report through November 30, 2022.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.
_______________________________

Olivia Nashed
City Clerk
Attachments
\\cvcfilv01\administration$\Shared\cityclerk\Agenda\2022\122122\CLK - Protocol\ProtocolSummary2022-23.doc Page 1

PROTOCOL ACCOUNT SUMMARY
FISCAL YEAR 2022-23
Cumulative Report through November 30, 2022

Date Vendor Description Amount Balance
Starting Bal.
$6,500.00
9/13/22 Kaylee Clayton Reimbursement for
Creamer
$11.58 $6,488.42
11/16/22 Fiori’s Butcher
Shoppe
Council Dinner (Closed
Session at 5 p.m.)
$172.28 $6,316.14
11/16/22 Smart & Final Water & Supplies for
Carnegie Forum
$40.47 $6,275.67
11/28/22 Creative Trophy &
Engraving
Mayor’s Plaque &
Community Service
Award Plaques
$119.28 $6,156.39

Total
Expenditures:
($343.61)

Ending Bal.
$6,156.39
Prepared by: PMF
AGENDA ITEM C-09

COUNCIL COMMUNICATION
APPROVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Set a Public Hearing for January 4, 2023 to Consider an Ordinance Repealing and Reenacting Lodi Municipal Code Chapter 15.66 – County Facilities Fees, to Replace the Previous Chapter that Expired as of June 14, 2012, CEQA Determination: Exempt per Section 15061(b)(3) of the CEQA Guidelines, 2022.

MEETING DATE: December 21, 2022
PREPARED BY: Community Development Director
RECOMMENDED ACTION: Set a Public H earing for January 4, 2023 , to consider an ordinance repealing and reenacting Lodi Municipal Code Chapter 15.66 - County Facilities Fees to replace the previous Chapter 15.66 that expired as of June 14, 2012 (CEQA Determination: Exempt per Section 15061(b)(3) of the CEQA Guidelines, 2022).

BACKGROUND INFORMATION: In order to mitigate regional impacts caused by new development within San Joaquin County (County), the countywide collection of County Facilities Fees (CFF) began on August 15, 2005. However, pursuant to the Sunset Provision of Lodi Municipal Code Section 15.66.160, the City ceased collection of CFF in June 2012 when the Master Annexation Agreement between the City and the County expired and the entire Chapter 15.66 of the City Code was repealed. With the recent update of the City’s Municipal Service Review (MSR) and related Sphere of Influence (SOI), the County has requested the City reestablish collection of CFF, requiring an Ordinance to reenact the previously repealed Lodi Municipal Code Chapter 15.66 – County Facilities Fees.

FISCAL IMPACT: With the reenactment of Chapter 15.66, and then the acceptance of the County’s CFF schedule, revenues collected at the issuance of building and/or discretionary permits will be passed on to development applicants.

No direct fiscal impact on the City.

FUNDING AVAILABLE: None required.
________________________________________
John R. Della Monica, Jr.

Community Development Director
AGENDA ITEM C-10

COUNCIL COMMUNICATION
__________________________________________________________________________________________________ APPROVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Set a Public Hearing for January 4, 2023, to consider a Resolution Adopting and Implementing the Collection of San Joaquin County Facilities Fees , CEQA Determination: Exempt per Section 15061(b)(3) of the CEQA Guidelines, 2022.

MEETING DATE: December 21, 2022
PREPARED BY: Community Development Director
RECOMMENDED ACTION: Set a Public H earing for January 4, 2023 , to consider a resolution adopting San Joaquin County’s (County) calculations for the County Facilities Fees (CFF) for future development within the City of Lodi (City) and approving implementation of City collection of the CFFs as authorized under Lodi Municipal Code Chapter 15.66.

BACKGROUND INFORMATION: In 2003, San Joaquin County published the CFF Nexus Report, which documented the nexus between new development in San Joaquin County and the need for region -serving facilities and improvements. In order to mitigate regional impacts caused by new development within San Joaquin County, the countywide collection of CFF began on August 15, 2005. However, the City ceased collection of CFF in June 2012, when the Master Annexation Agreement between the City and the County expired. With the recent update of the Municipal Service Review (MSR) and related Sphere of Influence (SOI), the City has begun negotiating terms for a new Master Annexation Agreement with the County which would require that the City reestablish collection of CFF and the City reenacted Chapter 15.66 providing for the collection of CFF.

The 2023 fee per single family residential unit is $3,249. Multi-family residential is $2,408 per unit. Retail commercial is $0.54 per square foot. Commercial office is $0.80 per square foot. Industrial is $0.15 per square foot.

During their October 18, 2022 board meeting, the County Board of Supervisors approved an updated CFF fee schedule, effective January 1, 2023. The CFF fee schedule is automatically adjusted for inflation, based on changes to the California Construction Cost Index (CCCI), which is published by the California Department of General Services.

Per agreements for the administration of the CFF program, county jurisdictions are requested to approve the revised fee schedule that will take effect on January 1, 2023, and annually each year following.

FISCAL IMPACT: With the acceptance of the County’s CFF calculations and adoption and implementation of the CFF schedule, revenues collected at the issuance of building and/or discretionary permits will be passed on to development applicants. No direct fiscal impact on the City.

FUNDING AVAILABLE: None required.
________________________________________
John R. Della Monica, Jr.

Community Development Director
AGENDA ITEM J-01

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Adopt Resolution Certifying the Election Results of the November 8, 2022, General Municipal Election and Adopt Resolutions Reorganizing the Lodi City Council MEETING DATE: December 21, 2022
PREPARED BY: City Clerk
RECOMMENDED ACTION: Adopt resolution certifying the election results of the November 8, 2022, General Municipal Election and adopt resolutions reorganizing the Lodi City Council.

BACKGROUND INFORMATION: The General Municipal Election for the City of Lodi was held on November 8, 2022, for the purpose of electing Council Members for Districts No. 1, No. 2 and No. 3.

The San Joaquin County Registrar of Voters office has completed the canvass of elections and the certification is attached as Exhibit A.

Following the adoption of the resolution certifying the election results, the reorganization of the City Council will take place as follows:
• Presentation to the outgoing Council Members by the City Manager. • In accordance with California Elections Code §10265, the City Clerk will administer the Oath of Office to Lodi
City Council Members Elect and present Certificates of Election. • City Clerk will conduct the election for the office of Mayor. • Following the election, the City Clerk will hand the gavel to the newly-elected Mayor, who will then conduct the election for the office of Mayor Pro Tempore.
• The newly-elected Mayor will then adjourn the meeting.

F
ISCAL IMPACT: Not applicable.

F
UNDING AVAILABLE: Not applicable.
_______________________________

Olivia Nashed
City Clerk
Attachments
CITY OF LODI CITY COUNCIL DISTRICT 2 - Vote for One
Precincts
Counted Total Percent
4 4 100.00%
Voters
Ballots Registered Percent
4,103 7,149 57.39%
Choice Party Vote-by-Mail Election Day Provisional Total SANDRA VARGAS 690 20.40% 61 14.77% 5 31.25% 756 19.83%
LISA CRAIG 1,224 36.18% 183 44.31% 4 25.00% 1,411 37.01% SUMMER PENNINO 1,115 32.96% 127 30.75% 5 31.25% 1,247 32.71% HECTOR GALVAN 354 10.46% 42 10.17% 2 12.50% 398 10.44%
Cast Votes: 3,383 100.00% 413 100.00% 16 100.00% 3,812 100.00% Undervotes: 226 21 21 268
Overvotes: 13 1 0 14
Unqualified Write-Ins: 9 0 0 9
Unresolved Write-Ins: 0 0 0 0
San Joaquin County
General Election
11/8/2022

Final Official Results
Registered Voters
8449 of 385679 = 2.19%
Precincts Reporting
384 of 384 = 100.00%
Paper Sheets Counted
8,449
City of Lodi
OFFICIAL 2022 GENERAL ELECTION
Run Time
Run Date
10:31 AM
12/02/2022
Exhibit A
CITY OF LODI CITY COUNCIL DISTRICT 3 - Vote for One
Precincts
Counted Total Percent
4 4 100.00%
Voters
Ballots Registered Percent
4,346 7,674 56.63%
Choice Party Vote-by-Mail Election Day Provisional Total CAMERON BREGMAN 1,520 43.80% 257 58.41% 6 46.15% 1,783 45.45% RITA MASHNI 759 21.87% 60 13.64% 4 30.77% 823 20.98%
DOUG KUEHNE 1,191 34.32% 123 27.95% 3 23.08% 1,317 33.57% Cast Votes: 3,470 100.00% 440 100.00% 13 100.00% 3,923 100.00% Undervotes: 331 44 30 405
Overvotes: 2 0 0 2
Unqualified Write-Ins: 14 2 0 16
Unresolved Write-Ins: 0 0 0 0
*** End of report ***
San Joaquin County
General Election
11/8/2022

City of Lodi
OFFICIAL 2022 GENERAL ELECTION
Run Time
Run Date
10:31 AM
12/02/2022
Final Official Results
Registered Voters
8449 of 385679 = 2.19%
Precincts Reporting
384 of 384 = 100.00%
Paper Sheets Counted
8,449

RESOLUTION NO. 2022-_____

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF LODI,

CALIFORNIA, RECITING THE FACT OF THE GENERAL MUNICIPAL ELECTION HELD ON NOVEMBER 8, 2022, DECLARING THE RESULTS AND

SUCH OTHER MATTERS AS PROVIDED BY LAW

WHEREAS, a Gener al Municipal Election was held and conducted in the City of Lodi, California, on Tuesday, November 8, 2022, as required by law; and

WHEREAS, notice of the election was given in time, form, and manner as provided by law; that voting precincts were properl y established; that election officers were appointed and that in all respects the election was held and conducted and the votes were cast, received, and canvassed and the returns made and declared in time, form, and manner as required by the provisions of the Election Code of the State of California for the holding of elections in general law cities; and

WHEREAS, pursuant to State statute, the San Joaquin County Registrar of Voters’ Office canvassed the returns of the election and has certified the result s to this City Council; the results are received, attached, and made a part hereof as “Exhibit A.”

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF LODI, CALIFORNIA, DOES RESOLVE, DECLARE, DETERMINE, AND ORDER AS SHOWN ON EXHIBIT A:

SECTION 1. That the whole number of ballots cast in the precincts, vote by mail voter ballots cast, and the whole number of provisional ballots cast in the City (for the total number of ballots cast) was as follows:

Precincts Vote by Mail Provisional Total
District 2: 413 3,383 16 3,812
District 3: 440 3,470 13 3,923

SECTION 2. That the names of persons voted for at the election for Member, City Council, are as follows:

District 1
Alan Nakanishi*
*There was not an election held in District 1 as there were not enough candidates for the office to be contested.

District 2
Lisa Craig
Hector Galvan
Summer Pennino
Sandra Vargas

District 3
Cameron Bregman
Doug Kuehne
Rita Mashni

SECTION 3. That the number of votes given at each precinct and the number of votes given in the City to each of the persons named above for the respective offices, for which the persons were candidates, were as listed in the attached Exhibit A.

SECTION 4. The City Council does declare and determine that Alan Nakanishi was elected as Council Member for District 1 for the full term of four years , Lisa Craig was elected as Council Member for District 2 for the full term of four years, and Cameron Bregman was elected as Council Member for District 3 for the full term of four years.

SECTION 5. The City Clerk shall enter on the records of the City Council of the City, a statement of the result of the election, showing: (1) t he whole number of votes (ballots) cast in the City; (2) the names of the persons voted for; (3) for what office each person was voted for; (4) the number of votes given at each precinct t o each person; and (5) the total number of votes given to each person. Said information is set forth in this Resolution and the documentation attached hereto as Exhibit A.

SECTION 6. That the City Cle rk shall immediately make and deliver to each of the persons so elected a Certificate of Election signed by the City Clerk and authenticated; that the City Clerk shall also administer to each person elected the Oath of Office prescribed in the Constitution of the State of California and shall have them subscribe to it and file it in the office of the City Clerk. Each and all of the persons so elected shall then be inducted into the respective office to which they have been elected.

SECTION 7. That the City Clerk shall certify to the passage and adoption of this resolution and enter it into the book of original resolutions.

Dated: December 21, 2022
========================================================================

I hereby certify that Resolution No. 2022- ____ was passed and adopted by the City Council of the City of Lodi in a special meeting held December 21, 2022, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-____
CITY OF LODI CITY COUNCIL DISTRICT 2 - Vote for One
Precincts
Counted Total Percent
4 4 100.00%
Voters
Ballots Registered Percent
4,103 7,149 57.39%
Choice Party Vote-by-Mail Election Day Provisional Total SANDRA VARGAS 690 20.40% 61 14.77% 5 31.25% 756 19.83%
LISA CRAIG 1,224 36.18% 183 44.31% 4 25.00% 1,411 37.01% SUMMER PENNINO 1,115 32.96% 127 30.75% 5 31.25% 1,247 32.71% HECTOR GALVAN 354 10.46% 42 10.17% 2 12.50% 398 10.44%
Cast Votes: 3,383 100.00% 413 100.00% 16 100.00% 3,812 100.00% Undervotes: 226 21 21 268
Overvotes: 13 1 0 14
Unqualified Write-Ins: 9 0 0 9
Unresolved Write-Ins: 0 0 0 0
San Joaquin County
General Election
11/8/2022

Final Official Results
Registered Voters
8449 of 385679 = 2.19%
Precincts Reporting
384 of 384 = 100.00%
Paper Sheets Counted
8,449
City of Lodi
OFFICIAL 2022 GENERAL ELECTION
Run Time
Run Date
10:31 AM
12/02/2022
Exhibit A
CITY OF LODI CITY COUNCIL DISTRICT 3 - Vote for One
Precincts
Counted Total Percent
4 4 100.00%
Voters
Ballots Registered Percent
4,346 7,674 56.63%
Choice Party Vote-by-Mail Election Day Provisional Total CAMERON BREGMAN 1,520 43.80% 257 58.41% 6 46.15% 1,783 45.45% RITA MASHNI 759 21.87% 60 13.64% 4 30.77% 823 20.98%
DOUG KUEHNE 1,191 34.32% 123 27.95% 3 23.08% 1,317 33.57% Cast Votes: 3,470 100.00% 440 100.00% 13 100.00% 3,923 100.00% Undervotes: 331 44 30 405
Overvotes: 2 0 0 2
Unqualified Write-Ins: 14 2 0 16
Unresolved Write-Ins: 0 0 0 0
*** End of report ***
San Joaquin County
General Election
11/8/2022

City of Lodi
OFFICIAL 2022 GENERAL ELECTION
Run Time
Run Date
10:31 AM
12/02/2022
Final Official Results
Registered Voters
8449 of 385679 = 2.19%
Precincts Reporting
384 of 384 = 100.00%
Paper Sheets Counted
8,449

RESOLUTION NO. 2022-____

A RESOLUTION OF THE LODI CITY

COUNCIL CONFIRMING THE ELECTION

OF THE MAYOR

==================================================================

WHEREAS, reorganization of the City Council takes place each year at a regular meeting in December , following the certification of the election by the San Joaquin County Registrar of Voters; and

WHEREAS, during the reorganization, an election is held by the Council as a whole by nomination and vote for the positions of Mayor and Mayor Pro Tempore; and

WHEREAS, at its meeting held December 21, 2022, ________ was elected to serve as Mayor for a one-year period.

NOW, THEREFORE, BE IT RESOLVED by the Lodi City Council that Resolution No. 2022-_______ is hereby adopted confirming the elec tion of _________ as Mayor of the City of Lodi for a one-year period; and

BE IT FURTHER RESOLVED that this resolution shall take effect immediately upon its passage.

Dated: December 21, 2022
==================================================================

I hereby cert ify that Resolution No. 2022- ____ was passed and adopted by the Lodi City Council in a regular meeting held December 21, 2022, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-_____
RESOLUTION NO. 2022-____

A RESOLUTION OF THE LODI CITY

COUNCIL CONFIRMING THE ELECTION OF

THE MAYOR PRO TEMPORE

==================================================================

WHEREAS, reorganization of the City Council takes place each year at a regular meeting in December , following the certification of the election by the San Joaquin County Registrar of Voters; and

WHEREAS, during the reorganization, an election is held by the Council as a whole by nomination and vote for the positions of Mayor and Mayor Pro Tempore; and

WHEREAS, at its meeting held December 21, 2022, _______ was elected to serve as Mayor Pro Tempore for a one-year period.

NOW, THEREFORE, BE IT RESOLVED by the Lodi City Council that Resolution No. 2022-____ is hereby adopted confirming the election of ________ as Mayor Pro Tempore of the City of Lodi for a one-year period; and

BE IT FURTHER RESOLVED that this Resolution shall take effect immediately upon its passage.

Dated: December 21, 2022
==================================================================

I hereby cert ify that Resolution No. 2022-____ was passed and adopted by the Lodi City Council in a regular meeting held December 21, 2022, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2022-____