Lodi City Council
October 18, 2023

Revised 10/2021 10/12/2023 1:49 PM

For information regarding this Agenda please contact:

Olivia Nashed
City Clerk
Telephone: (209) 333-6702
C-1 Call to Order / Roll Call
C-2 Announcement of Closed Session
a) Conference with Adele Post, Human Resources Manager (Labor Negotiator), Regarding Lodi City Mid- Management Association, AFSCME General Services and Maintenance & Operators, Police Mid-Managers, Lodi Police Officers Association, Lodi Police Dispatchers Association, Lodi Professional Firefighters, Lodi Fire Mid-Management, International Brotherhood of Electrical Workers, Confidential General Services, Confidential Mid-Managers, Executive Managers, and Appointed Employees Pursuant to Government Code §54957.6 (CM)

b) Prospective Acquisition of Real Property Located in Lodi, California, Identified as AP N 058- 650-15; Negotiating Parties are Interim City Manager Andrew Keys for City of Lodi and Cody Diede for Diede Farms LLC, Owner; Government Code §54956.8 (CM)

c) Anticipated Litigation: Government Code § 54956.9(d)(4) Conference with Legal Counsel to C onsider Initiation of Litigation:(One Case) (CA)

d) Public Employee Appointment – Title: City Attorney – Conference with Human Resources Manager Adele Post Regarding City Attorney Contract Negotiations Pursuant to Government Code §54957 (HR)

C-3 Adjourn to Closed Session

NOTE: THE FOLLOWING ITEMS WILL COMMENCE NO SOONER THAN 7:00 P.M.

C-4 Return to Open Session / Disclosure of Action

A. Call to Order / Roll Call

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
• E mail – [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

Public comment received via email, mail, or hand delivery will be provided to the City Council and included in the official minutes record of the meeting, but will not be read aloud at 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: October 18, 2023
Time: Closed Session 6:00 p.m.

Regular Meeting 7:00 p.m.

CITY COUNCIL AGENDA
OCTOBER 18, 2023

PAGE TWO

B. Presentations
B-1 Sikh Awareness Month Proclamation (CLK)

B-2 C ybersecurity Month Proclamation (IT)

B-3 2023 Pink Patch Project Month Proclamation (PD)

B-4 Presentation of Donation to Lodi Boys and Girls Club by Waste Management (PW)

C. Consent 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 August 18, 2023 through September 28, 2023 in the Total Amount of $19,298,251.05 (FIN)

C-2 Approve Minutes (CLK)
a) June 21, September 20, and October 4, 2023 (Regular Meetings) b) June 27, July 25, August 29, September 5, and September 19, 2023 (Shirtsleeve Sessions) c) August 29, September 12, and September 19, 2023 (Special Meetings)

Res. C-3 Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of Godwin Dri- Prime Trailer Pump from Pac Machine, of Sacramento ($92,936) (PW)

Res. C-4 Approve Plans and Specifications and Authorize Advertisement for Bids for 2023 Playground Replacement Project and Adopt Resolution Authorizing City Manager to Award Contract to Lowest Responsive Bidder ($1,560,000), Execute Change Orders ($175,000), and Appropriate Funds ($105,000) (PW)

Res. C-5 Adopt Resolution Awarding Contract for Aeration Diffusers System Replacements at White Sl ough Water Pollution Control Facility to WM Lyles Co., of Rocklin ($2,441,500) and Appropriating Funds ($2,000,000) (PW)

Res. C-6 Adopt Resolution Authorizing City Manager to Execute Change Orders for Additional $50,000 for Lower Sacramento Road Resurfacing Project and Appropriate Funds ($21,000) (PW)

C-7 Accept Improvements Under Contract for Lodi Library LED Lights Upgrade Project (PW)

C-8 Accept Improvements Under Contract for Turner Road and Century Boulevard Resurfacing Project (PW)

Res. C-9 Adopt Resolution Ratifying Agreement with WMB Architects, Inc., a California Corporation, for Investigative and Design Services for Restoration of Lodi Lake North Restroom ($73,880 for One Year) (PRCS)

Res. C- 10 Adopt Resolution Authorizing City Manager to Execute Professional Services Agreement with Frank Carson Landscape and Maintenance, Inc., a California Corporation, for Maxicom Services (Not to Exceed $75,000 for Three Years) (PRCS)

Res. C- 11 Adopt Resolution Authorizing City Manager to Execute Five -Year Professional Services Agreement for Renewal of Outage Management System (OMS), Interactive Voice Response (IVR), WindMil and WindMilMap Circuit Analysis Tools and Support Services with MilSoft Utility Solutions , Inc., of Abilene, Texas ($183,175) (EU)

Res. C- 12 Adopt Resolution Authorizing City Manager to Execute Two- Year Professional Services Agreement with One-Year Extension Option with Tinker, LLC, of Alamo, for Delivery of Energy Efficiency Education Curriculum to Sixth Grade Children ($67,831) (EU)

CITY COUNCIL AGENDA
OCTOBER 18, 2023

PAGE THREE

Res. C-13 Adopt Resolution Authorizing City Manager to Execute Change Order No. 4 with Schweitzer Engineering Laboratories (SEL) Engineering Services, Inc. , of Vacaville, for Substation Relay Modernization Project ($901,469) (EU)

Res. C-14 Adopt Resolution Authorizing City Manager to Execute Amendment No. 4 to Professional Services Agreement with Munoz Roofing, Inc., of Acampo, for Citywide Roofing Repair Services ($30,00 0) (PW)

Res. C-15 Adopt Resolution Authorizing City Manager to Execute Amendment No. 4 to Contract for 2019-2021 Standby Generators Maintenance, Repair, and Rental to Holt of California, of Pleasant Grove ($262,000) (PW)

Res. C-16 Adopt Resolution Authorizing City Manager to Execute Amendment No. 1 and Add F unds to Professional Services Agreement with Pacific Star Chemical, LLC, of Sherwood, Oregon, dba Northstar Chemical, for Chemical Supply at Surface Water Treatment Facility and Well Sites ($130,000) (PW)

Res. C-17 Adopt Resolution Authorizing City Attorney’s Office to Enter into Amendment No. 1 to Attorney -Client Representation Agreement with Neumiller & Beardslee, APC for Legal Services Related to Prosecution of Lodi Municipal Code Violations (Total Contract Not to Exceed $100,000) (CA)

Res. C-18 Adopt Resolution Authorizing City Manager to Execute Lease with San Joaquin County for Office Space within Lodi Police Department (PW)

Res. C-19 Adopt Resolution Approving Final Map and Authorizing City Manager to Execute Improvement Agreement for Lumina Subdivision, Unit No. 2, Tract No. 4125 (PW)

Res. C-20 Adopt Resolution Accepting Gateway South Subdivision, Unit No. 3, Tract No. 4079 and Authorizing City Manager to Execute Improvement Deferral Agreement for Gateway South Neighborhood Park Improvements (PW)

Res. C-21 Adopt Resolution Authorizing City Manager to Execute and Submit Application for Department of Resources Recycling and Recovery (CalRecycle) SB1383 Local Assistance Grant (OWR4: 2022- 23) and Related Documents (PW)

Res. C-22 Adopt Resolution Accepting and Appropriating Homeless Housing, Assistance, and Prevention (HHAP) Round 3 Grant ($578,537.07) and Authorizing City Manager to Execute Three 2020 HHAP Program – Round 3 Subrecipient Agreements (CD)

Res. C-23 Adopt Resolution Authorizing Chief of Police to Accept Grant and Execute Contract Administered by Department of Alcoholic Beverage Control and Appropriate Funds ($46,105) (PD)

Res. C-24 Adopt Resolution Appropriating Funds for Transit Station Building Exterior Repair Project ($150,000) (PW)

Res. C-25 Adopt Resolution to Appropriate Funds for Harney Lane Widening Project Engineering ($300,000) (PW)

Res. C-26 Adopt Resolution Authorizing Public Works Director to Amend Traffic Resoluti on No. 97-148 by Approving Stop Sign Replacement at Various Yield-Controlled Intersections Throughout City ($6,000) (PW)

Res. C-27 Adopt Resolution Authorizing Energy Efficiency Financing Program Loan to Pearl Crop, Inc., and Further Authorizing Loan Payment Check Issuance to Pacific Energy Concepts, LLC ($50,000) (EU)

Res. C-28 Adopt Resolution Authorizing City Manager to Enter into Purchase and Sale Agreement for Acquisition of Assessor’s Parcel Number 058- 650-150, Located on Harney Lane between Current Costco and Highway 99, from Diede Farms, LLC, of Lodi, for $2.8 Million for Future Construction of Harney Lane and Highway 99 Interchange and Appropriate Funds ($2,800,000) (CM)

CITY COUNCIL AGENDA
OCTOBER 18, 2023

PAGE FOUR

C- 29 Appoint Elijah Plath, Zoe Bertsch, Shaun Spencer, and Eliza Litton to Greater Lodi Area Youth Commission; Brittany Lampson and Brittany Jomaoas as Greater Lodi Area Youth Commission Adult Advisors; Michael Carouba and Bret Erickson to Parks and Recreation Commission; Cathy Metcalf and Magdalena Saldana to Lodi Arts Commission; Lynsay Nuss to the Lodi Improvement Committee; Scott Hamilton to Site Plan and Architectural Review Committee; and Joseph Woelfel, Rita Cannon, and Lauren Young to Lodi Senior Citizens Commission; Repost for One Vacancy on Parks and Recreation Commission and One Vacancy on Lodi Arts Commission; and Post for Two Expiring Terms on Site Plan and Architectural Review Committee and Two Expiring Terms on Lodi Senior Citizens Commission (CLK)

C- 30 Receive Report Regarding Communication Supporting North San Joaquin Water Conservation District Temporary Water Right Permit Application (CLK)

C- 31 Accept Monthly Protocol Account Report (CLK)

Res. C-32 Adopt Resolution Authorizing City Manager to Execute Amendment No. 2 to Professional Services Agreement with Avery and Associates for Executive Level Recruitments ($21,900 per Recruitment) (HR)

C- 33 Approve Specifications and Authorize Advertisement for Bids for Demolition of Park Structures (2024) (PW)

Res. C- 34 Approve Plans and Specifications and Authorize Advertisement for Bids for Lodi Lake Culvert Replacement and Adopt Resolution Authorizing City Manager to Award Contract to Lowest Responsive Bidder ($300,000) and Execute Change Orders ($30,000) (PW)

Res. C- 35 Adopt Resolution Authorizing City Manager to Execute Additional Change Orders for Tony Zupo Field Grandstand Seating and Press Box Replacement Improvements Project with A.M. Stephens Construction, Inc., of Lodi ($269,703); Additional Change Orders ($230,297); Appropriate Funds ($500,000); and Reallocating Funds from Grape Bowl Turf Project and Salas Park Parking Lot Savings (PW)

C- 36 Set Public Hearing for November 1, 2023, to Consider Adopting Resolution Approving Revised Planning Division Related Fees for Fiscal Year 2023-2024 with Fees Effective Sixty Days Following Authorization of Resolution (CD)

C- 37 Set Public Hearing for November 1, 2023, to Consider Resolution Amending General Plan Map from Industrial (“M”) to General Commercial (“GC”), and Cons ider Introduction of Ordinance A mending Zoning Map from Industrial (“M”) to General Commercial (“GC”) for Approximately 0.76 A cres at 141 East Harney Lane, Lodi, APN: 062-410-35 (Applicant: DN Acquisitions, File Numbers: PL2023-024 and PL2023- 025; CEQA Determination: Exempt per California Environmental Quality Act (“CEQA”) Guidelines Section 15061(b)(3) – Common Sense Exemption) (CD)

C- 38 Set Public Hearing for November 1, 2023, to Consider Resolution Amending General Plan Map from Medium Density Residential (“MDR”) to High Density Residential (“HDR”), and Consider Introduction of Ordinance Amending Zoning Map from Residential Medium Density (“RMD”) to High Density Residential (“RHD”) for Approximately 1.5 Acres at 2057 South Lower Sacramento Road, Lodi, (APN: 058- 030-06) (Applicant: Harpreet Chaudhary, File Numbers: PL2023- 019 and PL2023- 020; CEQA Determination:

Mitigated Negative Declaration) (CD)

C-39 S et Public Hearing for November 1, 2023, to Consider Resolution Amending General Plan Map from Medium Density Residential (“MDR”) to High Density Residential (“HDR”), and Consider Introduction of Ordinance Amending Zoning Map from Residential Medium Density (“RMD”) to High Density Residential (“RHD”) for Approximately 0.17 Acres (APN: 058-030-38) (Applicant: City of Lodi, File Number: 2023-03 Z-GPA; CEQA Determination: Cal. Code of Regs. Title 14 Section 15304, Minor Alterations to Land) (CD)

CITY COUNCIL AGENDA
OCTOBER 18, 2023

PAGE FIVE

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

Res. H-1 Adopt Resolution Approving Side Letter Agreement Between City of Lodi and Police Officers Association of Lodi to Provide Overtime Compensation to Officers Assigned as Motor Officers for Hours Spent on Cleaning and Maintenance of Motorcycle During Unscheduled Work Hours (HR)

H-2 Update on June 30, 2022 CalPERS Actuarial Reports (CM)

H-3 Receive Presentation on the 2024 Lodi Lake Southside Improvement Project and Request Direction on Alternative Construction Schedules (PW)

Res. H-4 Adopt Resolution Appointing Katie O. Lucchesi to the Position of City Attorney and Approving Related Employment Agreement (HR)

I. Ordinances

Ord. I-1 Adopt Ordinance No. 2018 Entitled, “An Ordinance of the Lodi City Council Amending Lodi Municipal (Adopt) Code Title 2 – Administration and Personnel – Chapter 2.12, ‘City Manager,’ by Repealing and Reenacting Section 2.12.060(T) Relating to Contract Authority for Utility Inventory Purchases” (CLK)

J. 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 meeting at www.facebook.com/CityofLodi/.

AGENDA ITEM B-01

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Stephen Schwabauer, City Manager
AGENDA TITLE: Sikh Awareness Month Proclamation
M
EETING DATE: October 18, 2023
P
REPARED BY: City Clerk
RE
COMMENDED ACTION: Mayor Hothi will present a proclamation proclaiming the month of November 2023 as "Sikh Awareness Month" in the City of Lodi.

B
ACKGROUND INFORMATION: The Mayor has been requested to present a proclamation proclaiming the month of November 2023 as “Sikh Awareness Month” in the City of Lodi.

C
ouncil acknowledges the significant contributions made by Californians of Sikh heritage to our State, and seeks to afford all Californians the opportunity to better understand, recognize, and appreciate the rich history and shared principles of Sikh Americans; and further condemns all hate crimes and bias incidents against Sikh Americans and encourages all Sikhs to practice their faith freely and fearlessly.

F
ISCAL IMPACT: Not applicable.

F
UNDING AVAILABLE: Not applicable.
______________________________
_________
Olivia Nashed
City Clerk
AGENDA ITEM B-02

COUNCIL COMMUNICATION
APPR
OVED: _______________________________________
Andrew C. Keys, Interim City Manager
Cybersecurity_councilComm
AG
ENDA TITLE: Cybersecurity Month Proclamation
M
EETING DATE: October 18, 2023
P
REPARED BY: Information Technology Division
RE
COMMENDED ACTION: Mayor Hothi will present a proclamation proclaiming October as “Cybersecurity Month” in the City of Lodi.

BA
CKGROUND INFORMATION: Cybersecurity Awareness Month, previously known as National Cybersecurity Awareness Month, continues to raise awareness about the importance of cybersecurity across our nation, ensuring that all Americans have the resources they need to be safer and more secure online. Cybersecurity Awareness Month was started 19 years ago by the National Cyber Security Alliance and the U.S.

Department of Homeland Security (DHS) as a broad effort to help all Americans stay safer and more secure online.

S
TRATEGIC VISION: Not applicable.

F
ISCAL IMPACT: Not applicable.

F
UNDING AVAILABLE: Not applicable.
____________________________________

Benjamin Buecher
Information Technology Manager
AGENDA ITEM B-03

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew C. Keys, Interim City Manager
AGENDA TITLE: Presentation of Proclamation Proclaiming October 2023 as Pink Patch Project Month M
EETING DATE: October 18, 2023
P
REPARED BY: Chief of Police
RE
COMMENDED ACTION: Presentation of proclamation proclaiming October 2023 as Pink Patch Project month.

B
ACKGROUND INFORMATION: In October 2015, the Pink Patch Project was launched at the Irwindale Police Department. The idea arose in 2013 after the Irwindale Police Chief discovered that several department family members had lost their battles with breast cancer.

T
he Irwindale Police Officers Association created pink patches and T-shirts and raised over $20,000 for the City of Hope nonprofit by selling their items at Coffee with a Cop and National Night Out events. The pink patches were also displayed on uniforms for the entire month of October 2015. Through the use of social media and news outlets, the Pink Patch Project became a nationwide campaign. The City of Lodi Police Department is the 45
th California law enforcement agency participating in the Pink Patch Project. All agencies donate all proceeds to local non-profits supporting cancer awareness and survival.

M
any of the Lodi Police Department staff have been affected by breast cancer, both personally fighting the disease or as a consequence of a family member or loved one. For those suffering physically and emotionally within the department and in the Lodi community, we support you. Wearing the pink patches is just a small gesture the Lodi Police Department can make to show our encouragement. The Lodi Police Mid-Management Organization will also sponsor the sales of Pink Patch hats and patches to show support and raise money for Cancer Kids of San Joaquin. Pink Patch merchandise can be purchased in the LPD Lobby.

T
he Lodi Police Department would like to declare the month of October Pink Patch Project and proudly display pink patches and hash marks to support cancer awareness and survival. The Lodi Police Mid-Management Organization procured the patches, which will be displayed on their uniforms for the month of October.

S
TRATEGIC VISION: Not applicable
//
//
Presentation of Proclamation Proclaiming October 2023 as Pink Patch Project Month October 18, 2023

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.

_______________________________
Sierra Brucia
Chief of Police

AGENDA ITEM B-04

COUNCIL COMMUNICATION
APPROVED: ______________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\COUNCIL\2023\CC WM Donation.doc 10/3/2023 AGENDA TITLE: Presentation of Donation to Lodi Boys and Girls Club by Waste Management M
EETING DATE: October 18, 2023
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Presentation of donation to Lodi Boys and Girls Club by W aste Management.

B
ACKGROUND INFORMATION: USA Waste Service of California, Inc., dba Central Valley Waste Services (WM), has provided excellent service as the City’s franchise solid waste hauler since 1988. In that time, WM has partnered with the City to improve the community in many ways.

W
M has supported many organizations in Lodi that manage youth outreach and development and is thrilled to support The Lodi Boys & Girls Club in its mission to create an environment where children can see their full potential and develop skills and a path to succeed in their lives.

A
t the Council Meeting on October 18, 2023, WM will present a $20,000 check to The Lodi Boys & Girls Club.

This investment reflects WM’s vision of always working for a sustainable tomorrow, which includes the children in the communities we serve.

A
representative from WM will be present to present the donation. A representative from the Lodi Boys and Girls Club will also be present to accept the donation.

S
TRATEGIC VISION: Not Applicable
F
ISCAL IMPACT: Not applicable.

F
UNDING AVAILABLE: Not applicable.
_______________________________

Charles E. Swimley, Jr.

Public Works Director
CES/TC/cd

AGENDA ITEM C-01

COUNCIL COMMUNICATION

APPROVED: ________________________________
Andrew Keys, Interim City Manager

AGENDA TITLE: Receive Register of Claims for August 18, 2023 through September 28, 2023 in the Total Amount of $19,298,251.05

MEETING DATE: October 18, 2023

PREPARED BY: Accounting Manager

RECOMMENDED ACTION: Receive the attached Register of Claims for $19,298,251.05.

BACKGROUND INFORMATION: Attached is the Register of Claims in the amount of $19,298.251.05 for August 18, 2023 through September 28, 2023. Also attached is Payroll in the amount of $2,002,164.52 through August 20 , 2023 , $2,055,791.71 through September 3, 2023, and $2,055,956.16 through September 17, 2023. This report covers six weeks of claims and three pay periods.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: As per attached report.

_______________________________________
Melissa Munoz
Accounting Manager

Fund Fund Title Amount
100 General Fund $5,390,410.07
103 Measure L $2,000.00
104 American Rescue Plan $82,765.95
120 Library Fund $53,436.46
140 Expendable Trust $221,350.01
200 Parks Rec & Cultural Services $86,192.06
205 State Grants $41.40
270 Comm Dev Special Rev Fund $108,026.85
301 Gas Tax-2105 2106 2107 $65,757.27
302 Gas Tax -2103 $8,500.90
303 Measure K Funds $98,748.78
305 TDA - Streets $437.01
306 RTIF County/COG $97,700.20
307 Federal - Streets $462,903.06
311 State-Streets $251,870.59
350 H U D $18,266.46
355 GRANTS COMM. IMPR $151,401.20
431 Capital Outlay/General Fund $42,481.26
432 Parks & Rec Capital $308,603.10
490 Bond Interest & Redemption $1,154,549.59
500 Electric Utility Fund $5,778,096.62
501 Utility Outlay Reserve Fund $1,429,299.53
503 Low Carbon Fuel Standard $30,335.72
504 Public Benefits Fund $45,606.19
508 Environmental Compliance $374,302.00
530 Waste Water Utility Fund $524,427.41
531 Waste Wtr Util-Capital Outlay $157,951.76
560 Water Utility Fund $608,142.74
561 Water Utility-Capital Outlay $60,833.34
565 PCE/TCE Rate Abatement Fund $1,211.40
590 Central Plume $7,900.00
600 Dial-a-Ride/Transportation $246,448.44
601 Transit Capital $100,561.56
643 Vehicle replacement PD $169,989.38
645 Vehicle Replacement PW $44,202.02
AP Council Report Summary
8/18/2023-9/28/2023
City of Lodi Live v2021.6 10/5/2023 7:31:59 AM
Fund Fund Title Amount
AP Council Report Summary
8/18/2023-9/28/2023
647 Vehicle replacement PRCS $86,212.61
650 Internal Service/Equip Maint $158,590.42
655 Employee Benefits $824,156.33
660 General Liabilities $1,815.00
665 Worker's Comp Insurance $27,725.08
801 L&L Dist Z1-Almond Estates $15,001.28
Total $19,298,251.05
City of Lodi Live v2021.6 10/5/2023 7:31:59 AM
Fund Description Amount
$953,440.80
$208,103.97
$24,110.78
$159,026.42
$584.88
$680.23
$51,852.58
$52,316.62
$258,834.74
$52,102.31
$178,203.37
$30,664.31
$10,340.26
$21,903.25
Report Total $2,002,164.52
560 Water Utility Fund
600 Dial-a-Ride/Transportation
650 Internal Service/Equip Maint
500 Electric Utility Fund
501 Utility Outlay Reserve Fund
530 Waste Water Utility Fund
214 LPD-OTS Grants
270 Comm Dev Special Rev Fund
301 Gas Tax-2105 2106 2107
120 Library Fund
200 Parks Rec & Cultural Services
205 State Grants
Council Report: Payroll
Pay Period: 8/20/2023
100 General Fund
103 Measure L
City of Lodi Live v2021.6 10/5/2023 8:07:25 AM
Fund Description Amount
$961,922.53
$225,646.67
$23,814.46
$153,528.40
$657.99
$10,371.72
$50,639.97
$51,010.46
$257,317.05
$63,738.68
$178,809.64
$32,894.13
$16,430.93
$21,582.53
$7,426.55
Report Total $2,055,791.71
Council Report: Payroll
Pay Period: 9/3/2023
100 General Fund
103 Measure L
120 Library Fund
200 Parks Rec & Cultural Services
205 State Grants
214 LPD-OTS Grants
270 Comm Dev Special Rev Fund
301 Gas Tax-2105 2106 2107
500 Electric Utility Fund
501 Utility Outlay Reserve Fund
530 Waste Water Utility Fund
655 Employee Benefits
560 Water Utility Fund
600 Dial-a-Ride/Transportation
650 Internal Service/Equip Maint
City of Lodi Live v2021.6 10/5/2023 8:09:22 AM
Fund Description Amount
$975,583.58
$219,522.15
$23,781.27
$139,780.46
$536.15
$3,286.00
$4,163.54
$48,051.58
$56,643.97
$270,350.47
$64,654.09
$1,205.35
$182,863.95
$32,204.33
$11,884.00
$21,445.27
Report Total $2,055,956.16
600 Dial-a-Ride/Transportation
650 Internal Service/Equip Maint
505 IMF EU Substation & Trans Syst
530 Waste Water Utility Fund
560 Water Utility Fund
301 Gas Tax-2105 2106 2107
500 Electric Utility Fund
501 Utility Outlay Reserve Fund
214 LPD-OTS Grants
219 LPD-ABC Grant
270 Comm Dev Special Rev Fund
120 Library Fund
200 Parks Rec & Cultural Services
205 State Grants
Council Report: Payroll
Pay Period: 9/17/2023
100 General Fund
103 Measure L
City of Lodi Live v2021.6 10/5/2023 8:11:29 AM
AGENDA ITEM C-02

COUNCIL COMMUNICATION
APPROVED: ________________________________
Andrew C. Keys, Interim City Manager
AGENDA TITLE: Approve Minutes
a) June 21, 2023 (Regular Meeting)
b) June 27, 2023 (Shirtsleeve Session)
c) July 25, 2023 (Shirtsleeve Session)
d) August 29, 2023 (Special Meeting)
e) August 29, 2023 (Shirtsleeve Session)
f) September 5, 2023 (Shirtsleeve Session)
g) September 12, 2023 (Special Meeting)
h) September 19, 2023 (Special Meeting)
i) September 19, 2023 (Shirtsleeve Session)
j) September 20, 2023 (Regular Meeting)
k) October 4, 2023 (Regular Meeting)
MEETING DATE: October 18, 2023
PREPARED BY: City Clerk
RECOMMENDED ACTION: Approve the following minutes as prepared:
a) June 21, 2023 (Regular Meeting)
b) June 27, 2023 (Shirtsleeve Session)
c) July 25, 2023 (Shirtsleeve Session)
d) August 29, 2023 (Special Meeting)
e) August 29, 2023 (Shirtsleeve Session)
f) September 5, 2023 (Shirtsleeve Session)
g) September 12, 2023 (Special Meeting)
h) September 19, 2023 (Special Meeting)
i) September 19, 2023 (Shirtsleeve Session)
j) September 20, 2023 (Regular Meeting)
k) October 4, 2023 (Regular Meeting)
BACKGROUND INFORMATION: Attached is a copy of the subject minutes marked Exhibit A through K, respectively.

STRATEGIC VISION: Not applicable.

FISCAL IMPACT: Not applicable.

FUNDING AVAILABLE: Not applicable.
_______________________________
Olivia Nashed
City Clerk
Attachments
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/86 /29/28 /38 /88 /35 /58 /37 /42/45/39/42 /34
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/36/32/46 /54 /46 /31 /i255 /73 /31 /53 /52 /39 /38
/30 /46 /34 /57 /i255 /30 /32 /39 /37 /74
Exhibit B
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/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11 /12 /5 /3 /13 /0 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0 /i255/14/12/12 /6 /3 /9 /15 /5 /13 /16 /9 /12/15/3/12 /i255 /17/1/16/8/14/18/i255 /19 /20 /21 /i255/22/12/10 /6 /i255 /11 /3 /9 /12 /i255 /10 /6 /16 /12 /12 /6 /6 /8 /12 /10 /2 /13 /7 /18 /i255 /13 /8/15/8/10 /6 /i255 /23 /24 /18 /i255 /23 /20 /23 /19 /25 /26/27 /28 /29 /29 /i255 /31 /32 /i255/33/34/35 /36 /34 /i255 /37 /i255 /38 /32 /29 /29 /i255 /27 /28 /29 /29 /39 /40 /36 /i255 /27/41 /31 /42 /i255 /27 /32 /43 /44 /45 /41 /29 /i255 /27 /29 /32 /46 /36 /35 /i255 /47 /36 /46 /46 /41 /32 /44 /i255/48/36/36 /31 /41 /44 /49 /i255 /32 /50 /i255 /25 /43 /49 /43 /46 /31 /i255 /51 /52 /53 /i255 /51 /54 /51 /55 /53 /i255 /56 /28 /46 /i255 /45 /28 /29 /29 /36 /35 /i255 /31 /32 /i255 /32 /34 /35 /36 /34 /i255 /57 /42 /i255/58/28/42 /32 /34 /i255 /59 /32 /31 /40 /41 /i255 /28 /31 /i255 /60 /61 /54 /54 /i255/28 /26/48/26 /62 /34 /36 /46 /36 /44/31 /61 /i255 /i255 /i255 /i255 /27 /32 /43 /44 /45 /41 /29 /i255/58/36 /48/57/36 /34 /i255 /63 /34 /36 /49/48/28/44 /53 /i255 /27 /32 /43 /44 /45 /41 /29 /i255/58/36 /48/57/36 /34 /i255 /64 /28 /65 /28 /44 /41 /46 /40 /41 /53 /i255 /27 /32 /43 /44 /45 /41 /29 /i255/58/36 /48/57/36 /34 /i255 /66 /36 /67 /36 /68 /53 /i255/58/28/42 /32 /34 /i255 /62 /34 /32 /39 /36/48/67/32/34 /36 /i255 /27 /34 /28 /41 /49 /53 /i255 /28 /44 /35 /i255/58/28/42 /32 /34 /i255 /59 /32 /31 /40 /41 /25 /57 /46 /36 /44/31 /61 /i255 /i255 /i255 /i255 /i255 /64 /32 /44 /36 /25 /29 /46 /32 /i255 /62/34 /36 /46 /36 /44 /31 /61 /i255 /i255 /i255 /i255 /27 /41 /31 /42 /i255/58/28/44 /28 /49 /36 /34 /i255 /47 /45 /40 /56 /28 /57 /28 /43 /36 /34 /53 /i255 /69 /44 /31 /36 /34 /41/48/i255/27 /41 /31 /42 /i255 /25 /31 /31 /32 /34 /44 /36 /42 /i255 /70 /43 /45 /45 /40 /36 /46 /41 /53 /i255 /28 /44 /35 /i255 /27 /41 /31 /42 /i255 /27 /29 /36 /34 /65 /i255 /64 /28 /46 /40 /36 /35 /64/33/39/71/61 /i255 /i255/58/28/42 /32 /34 /i255 /62 /34 /32 /i255 /39 /36/48/67/32 /34 /36 /i255 /27 /34 /28 /41 /49 /i255 /67 /28 /34 /31 /41 /45 /41 /67 /28 /31 /36 /35 /i255 /41 /44 /i255 /31 /40 /36 /i255 /27 /29 /32 /46 /36 /35 /i255 /47 /36 /46 /46 /41 /32 /44 /i255 /72 /41 /28 /i255 /31 /36 /29 /36 /45 /32 /44 /50 /36 /34 /36 /44 /45 /36 /26 /63 /26/25 /44 /44 /32 /43 /44 /45 /36/48/36/44 /31 /i255 /32 /50 /i255 /27 /29 /32 /46 /36 /35 /i255 /47 /36 /46 /46 /41 /32 /44 /28 /73/62 /43 /57 /29 /41 /45 /i255 /71/48/67/29 /32 /42/48/36/44 /31 /i255 /74 /i255 /38 /36 /49 /28 /34 /35 /41 /44 /49 /i255/33/44/36 /i255 /62 /32 /46 /41 /31 /41 /32 /44 /i255 /74 /i255 /27 /32 /44 /50 /36 /34 /36 /44 /45 /36 /i255 /56 /41 /31 /40 /i255 /27 /41 /31 /42 /i255/58/28/44 /28 /49 /36 /34 /i255 /47 /31 /36 /72 /36 /i255 /47 /45 /40 /56 /28 /57 /28 /43 /36 /34 /38 /36 /49 /28 /34 /35 /41 /44 /49 /i255 /69 /44 /31 /36 /34 /41/48/i255/27 /41 /31 /42 /i255/58/28/44 /28 /49 /36 /34 /i255 /25 /67 /67 /32 /41 /44 /31/48/36/44 /31 /37 /27 /41 /31 /42 /i255/58/28/44 /28 /49 /36 /34 /i255 /38 /36 /45 /34 /43 /41 /31/48/36/44 /31 /i255 /62 /43 /34 /46 /43 /28 /44 /31 /i255 /31 /32 /i255/75/32/72 /36 /34 /44/48/36/44 /31 /i255 /27/32 /35 /36 /76 /77 /78 /52 /77 /60 /i255 /79 /27 /25 /73
/27 /26/25 /35 /80 /32 /43 /34 /44 /i255 /31 /32 /i255 /27 /29 /32 /46 /36 /35 /i255 /47 /36 /46 /46 /41 /32 /44 /25 /31 /i255 /60 /61 /54 /81/i255 /28 /26/48/26/53 /i255/58/28/42 /32 /34 /i255 /59 /32 /31 /40 /41 /i255 /28 /35 /80 /32 /43 /34 /44 /36 /35 /i255 /31 /40 /36 /i255/48/36/36 /31 /41 /44 /49 /i255 /31 /32 /i255 /28 /i255 /27 /29 /32 /46 /36 /35 /i255 /47 /36 /46 /46 /41 /32 /44 /i255 /31 /32 /i255 /35 /41 /46 /45 /43 /46 /46 /i255 /31 /40 /36 /i255 /28 /57 /32 /72 /36 /i255/48/28/31 /31 /36 /34 /46 /26 /i255 /39 /40 /36 /27 /29 /32 /46 /36 /35/i255 /47 /36 /46 /46 /41 /32 /44 /i255 /28 /35 /80 /32 /43 /34 /44 /36 /35 /i255 /28 /31 /i255 /82 /61 /77 /77 /i255 /28 /26/48/26 /83 /26/38 /36 /31 /43 /34 /44 /i255 /31 /32 /i255/33/67/36 /44 /i255 /47 /36 /46 /46 /41 /32 /44 /i255 /37 /i255 /83 /41 /46 /45 /29 /32 /46 /43 /34 /36 /i255 /32 /50 /i255 /25 /45 /31 /41 /32 /44 /25 /31 /i255 /82 /61 /77 /77/i255 /28 /26/48/26/53 /i255/58/28/42 /32 /34 /i255 /59 /32 /31 /40 /41 /i255 /34 /36 /45 /32 /44 /72 /36 /44 /36 /35 /i255 /31 /40 /36 /i255 /27 /41 /31 /42 /i255 /27 /32 /43 /44 /45 /41 /29 /i255/48/36/36 /31 /41 /44 /49 /53 /i255 /28 /44 /35 /i255 /69 /44 /31 /36 /34 /41/48/i255/27 /41 /31 /42 /i255 /25 /31 /31 /32 /34 /44 /36 /42 /i255 /70 /43 /45 /45 /40 /36 /46 /41 /i255 /35 /41 /46 /45 /29 /32/46 /36 /35 /31 /40 /36 /i255 /50 /32 /29/29 /32 /56 /41 /44 /49 /i255 /28 /45 /31 /41 /32 /44 /46 /26 /69 /31 /36/48/i255/63/84 /51 /28 /73 /i255 /40 /28 /35 /i255 /44 /32 /i255 /34 /36 /67 /32 /34 /31 /28 /57 /29 /36 /i255 /28 /45 /31 /41 /32 /44 /26 /71 /26/25 /35 /80 /32 /43 /34 /44/48/36/44 /31
/39 /40 /36 /34 /36 /i255/57 /36 /41 /44 /49 /i255 /44 /32 /i255 /50 /43 /34 /31 /40 /36 /34 /i255 /57 /43 /46 /41 /44 /36 /46 /46 /i255 /31 /32 /i255 /45 /32/48/36/i255 /57 /36 /50 /32 /34 /36 /i255 /31 /40 /36 /i255 /27 /41 /31 /42 /i255 /27 /32 /43 /44 /45 /41 /29 /53 /i255 /31 /40 /36 /i255/48/36/36 /31 /41 /44 /49 /i255 /56 /28 /46 /i255 /28 /35 /80 /32 /43 /34 /44 /36 /35 /i255 /28 /31 /i255 /82 /61 /77 /85 /i255 /28 /26/48/26 /25 /39 /39 /71 /47 /39 /61
/33/29/41 /72 /41 /28 /i255 /64 /28 /46 /40 /36 /35
/27 /41 /31 /42 /i255 /27 /29 /36 /34 /65
Exhibit D
/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 /15 /8/16/8/10 /6 /i255 /25 /26 /19 /i255 /25 /21 /25 /20 /27 /28 /29 /i255 /31 /32/33 /32 /34 /35 /i255 /36 /37 /38 /i255 /36 /39 /36 /40 /38 /i255 /41 /42 /43 /44 /45/46/47/48 /i255 /41 /42 /43 /44 /45/46/47/35 /49 /44 /42 /47 /48 /i255/50/29/29 /35 /49 /42 /33 /i255 /51 /52 /53 /28 /49 /45 /35 /34 /48 /29 /29 /54 /29 /55 /i255 /53 /29 /34 /34 /49 /44 /42 /56 /i255 /44 /43 /i255 /35 /28 /29 /i255 /57 /44 /58 /49 /i255 /59 /49 /35 /60 /i255 /59 /44 /32 /42 /61 /49 /48 /i255 /62 /47 /34 /61 /47 /42 /61 /29/48 /29 /58 /i255 /58 /32 /29 /i255 /35 /44 /i255 /35 /49/46/29/i255 /61 /44 /42 /34 /35 /45 /47 /49 /42 /35 /34 /i255 /47 /42 /58 /i255 /35 /28 /29 /i255 /32 /45 /33 /29 /42 /61 /60 /i255 /45 /29 /48 /47 /35 /29 /58 /i255 /35 /44 /i255 /47 /33 /29 /42 /58 /47 /i255 /49 /35 /29/46/34/i255 /58 /49 /34 /61 /32 /34 /34 /29 /58 /i255 /47 /35 /i255 /47 /i255 /53 /63 /29 /61 /49 /47 /48 /i255/50/29/29 /35 /49 /42 /33/i255 /44 /42 /35 /28 /29 /i255 /34 /47/46/29/i255 /58 /47 /60 /64
/31 /27 /27 /65 /53 /27 /66
/67/48/49 /54 /49 /47 /i255 /68 /47 /34 /28 /29 /58
/59 /49 /35 /60 /i255 /59 /48 /29 /45 /69
Exhibit E
/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 /10 /13 /24 /6 /13/18/25/13 /12 /i255 /22 /19 /i255 /26 /21 /26 /20 /27 /28 /29 /i255 /31/29 /32 /33 /29/34/35/29 /36 /i255 /37 /38 /i255 /39 /40 /39 /41 /38 /i255 /42 /43 /44 /45 /36/34/46/47 /i255 /42 /43 /44 /45 /36/34/46/33 /48 /45 /43 /46 /47 /i255/49/29/29 /33 /48 /43 /50 /i255 /51 /52 /31 /28 /48 /36 /33 /53 /47 /29 /29 /54 /29 /52 /i255 /31 /29 /53 /53 /48 /45 /43 /55 /i255 /45 /44 /i255 /33 /28 /29 /i255 /56 /45 /57 /48 /i255 /58 /48 /33 /59 /i255 /58 /45 /60 /43 /61 /48 /47 /i255 /62/46 /53 /61 /46 /43 /61 /29/47 /29 /57 /63
/64 /27 /27 /65 /31 /27 /66
/67/47/48 /54 /48 /46 /i255 /68 /46 /53 /28 /29 /57
/58 /48 /33 /59 /i255 /58 /47 /29 /36 /69
Exhibit F
/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11 /12 /5 /3 /13 /0 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0 /i255/14/12/12 /6 /3 /9 /15 /5 /13 /16 /9 /12/15/3/12 /i255 /17/1/16/8/14/18/i255 /19 /20 /21 /i255/22/12/10 /6 /i255 /11 /3 /9 /12 /i255 /10 /6 /16 /12 /12 /6 /6 /8 /12 /10 /2 /13 /7 /18 /i255 /10 /12 /11 /6 /12/14/23/12 /16 /i255 /24 /25 /18 /i255 /25 /20 /25 /19 /26 /27/28 /29 /30 /30 /i255 /32 /33 /i255/34/35/36 /37 /35 /i255 /38 /i255 /39 /33 /30 /30 /i255 /28 /29 /30 /30 /40 /41 /37 /i255 /28 /42/32 /43 /i255 /28 /33 /44 /45 /46 /42 /30 /i255 /28 /30 /33 /47 /37 /36 /i255 /48 /37 /47 /47 /42 /33 /45 /i255/49/37/37 /32 /42 /45 /50 /i255 /33 /51 /i255 /48 /37 /52 /32 /37/49/53/37 /35 /i255 /54 /55 /56 /i255 /55 /57 /55 /58 /56 /i255 /59 /29 /47 /i255 /46 /29 /30 /30 /37 /36 /i255 /32 /33 /i255 /33 /35 /36 /37 /35 /i255 /53 /43 /i255/60/29/43 /33 /35 /i255 /61 /33 /32/41 /42 /i255 /29 /32 /62 /63 /57 /54 /i255 /29 /27/49/27
/64 /35 /37 /47 /37 /45/32 /63 /i255 /i255 /i255 /i255 /28 /33 /44 /45 /46 /42 /30 /i255/60/37 /49/53/37 /35 /i255 /65 /35 /37 /50/49/29/45 /56 /i255 /28 /33 /44 /45 /46 /42 /30 /i255/60/37 /49/53/37 /35 /i255 /66 /29 /67 /29 /45 /42 /47 /41 /42 /56 /i255 /28 /33 /44 /45 /46 /42 /30 /i255/60/37 /49/53/37 /35 /i255 /68 /37 /52 /37 /69 /56 /i255 /29 /45 /36 /i255/60/29/43/33 /35 /61 /33 /32 /41 /42
/26 /53 /47 /37 /45/32 /63 /i255 /i255 /i255 /i255 /i255/60/29/43 /33 /35 /i255 /64 /35 /33 /i255 /40 /37/49/52/33 /35 /37 /i255 /28 /35 /29 /42 /50 /26 /30 /47 /33 /i255 /64/35 /37 /47 /37 /45 /32 /63 /i255 /i255 /i255 /i255 /28 /42 /32 /43 /i255/60/29/45 /29 /50 /37 /35 /i255 /48 /46 /41 /59 /29 /53 /29 /44 /37 /35 /56 /i255 /70 /45 /32 /37 /35 /42/49/i255/28 /42 /32 /43 /i255 /26 /32 /32 /33 /35 /45 /37 /43 /i255 /71 /44 /46 /46 /41 /37 /47 /42 /56 /i255 /29 /45 /36 /i255 /28 /42 /32 /43 /i255 /28 /30 /37 /35 /67 /i255 /66 /29 /47 /41 /37 /36 /65 /27/26 /45 /45 /33 /44 /45 /46 /37/49/37/45 /32 /i255 /33 /51 /i255 /28 /30 /33 /47 /37 /36 /i255 /48 /37 /47 /47 /42 /33 /45 /29 /72/28 /33 /45 /51 /37 /35 /37 /45 /46 /37 /i255 /59 /42 /32 /41 /i255 /71 /37 /50 /29 /30 /i255 /28 /33 /44 /45 /47 /37 /30 /i255 /73 /i255 /26 /45 /32 /42 /46 /42 /52 /29 /32 /37 /36 /i255 /71 /42 /32 /42 /50 /29 /32 /42 /33 /45 /i255 /74 /i255 /48 /42 /50 /45 /42 /51 /42 /46 /29 /45 /32 /i255 /75 /76 /52 /33 /47 /44 /35 /37 /i255 /32 /33 /i255 /71 /42 /32 /42 /50 /29 /32 /42 /33 /45 /64 /44 /35 /47 /44 /29 /45 /32 /i255 /32 /33 /i255 /77 /i255 /78 /79 /80 /78 /81 /27 /80 /82 /36 /72 /82 /55 /72 /63 /i255 /82 /58 /i255 /64 /33 /32 /37 /45 /32 /42 /29 /30 /i255 /28 /29 /47 /37 /47 /72 /i255 /82 /28 /26 /72 /53 /72/64 /35 /33 /47 /52 /37 /46 /32 /42 /83 /37 /i255 /48 /29 /30 /37 /i255 /33 /51 /i255 /39 /37 /29 /30 /i255 /64 /35 /33 /52 /37 /35 /32 /43 /i255 /42 /45 /i255 /32 /41 /37 /i255 /66 /29 /32 /44 /35 /37 /i255 /26 /35 /37 /29 /i255 /39 /42 /50 /41 /32 /74 /33 /51 /74/84/29/43 /i255 /26 /36 /85 /29 /46 /37 /45 /32 /i255 /32 /33 /i255 /54 /86 /57 /86 /74 /55 /57 /55 /86 /75 /36 /50 /37 /59 /33 /33 /36 /i255 /87 /35 /42 /83 /37 /88 /i255 /66 /37 /50 /33 /32 /42 /29 /32 /42 /45 /50 /i255 /64 /29 /35 /32 /42 /37 /47 /i255 /29 /35 /37 /i255 /28 /42 /32 /43 /i255 /33 /51 /i255 /71 /33 /36 /42 /i255 /29 /45 /36 /i255 /75 /76 /42 /47 /32 /42 /45 /50 /i255/34/59/45 /37 /35 /47 /i255 /33 /51 /i255 /54 /86 /57 /86 /74 /55 /57 /55 /86 /75 /36 /50 /37 /59 /33 /33 /36 /i255 /87 /35 /42 /83 /37 /88 /i255/89/33/83 /37 /35 /45/49/37/45 /32 /i255 /28 /33 /36 /37 /i255 /77 /78 /79 /80 /78 /81 /27 /86 /i255 /82 /28/60/72 /28 /27/26 /36 /85 /33 /44 /35 /45 /i255 /32 /33 /i255 /28 /30 /33 /47 /37 /36 /i255 /48 /37 /47 /47 /42 /33 /45 /26 /32 /i255 /62 /63 /57 /55/i255 /29 /27/49/27/56 /i255/60/29/43 /33 /35 /i255 /61 /33 /32 /41 /42 /i255 /29 /36 /85 /33 /44 /35 /45 /37 /36 /i255 /32 /41 /37 /i255/49/37/37 /32 /42 /45 /50 /i255 /32 /33 /i255 /29 /i255 /28 /30 /33 /47 /37 /36 /i255 /48 /37 /47 /47 /42 /33 /45 /i255 /32 /33 /i255 /36 /42 /47 /46 /44 /47 /47 /i255 /32 /41 /37 /i255 /29 /53 /33 /83 /37 /i255/49/29/32 /32 /37 /35 /47 /27/i255 /40 /41 /37 /28 /30 /33 /47 /37 /36/i255 /48 /37 /47 /47 /42 /33 /45 /i255 /29 /36 /85 /33 /44 /35 /45 /37 /36 /i255 /29 /32 /i255 /62 /63 /58 /54 /i255 /29 /27/49/27 /87 /27/39 /37 /32 /44 /35 /45 /i255 /32 /33 /i255/34/52/37 /45 /i255 /48 /37 /47 /47 /42 /33 /45 /i255 /38 /i255 /87 /42 /47 /46 /30 /33 /47 /44 /35 /37 /i255 /33 /51 /i255 /26 /46 /32 /42 /33 /45 /26 /32 /i255 /62 /63 /58 /54/i255 /29 /27/49/27/56 /i255/60/29/43 /33 /35 /i255 /61 /33 /32 /41 /42 /i255 /35 /37 /46 /33 /45 /83 /37 /45 /37 /36 /i255 /32 /41 /37 /i255 /28 /42 /32 /43 /i255 /28 /33 /44 /45 /46 /42 /30 /i255/49/37/37 /32 /42 /45 /50 /56 /i255 /29 /45 /36 /i255 /70 /45 /32 /37 /35 /42/49/i255/28 /42 /32 /43 /i255 /26 /32 /32 /33 /35 /45 /37 /43 /i255 /71 /44 /46 /46 /41 /37 /47 /42 /36 /42 /47 /46 /30 /33 /47/37 /36 /i255 /32 /41 /37 /i255 /51 /33 /30 /30 /33 /59 /42 /45 /50 /i255 /29 /46 /32 /42 /33 /45 /47 /27 /70 /32 /37/49/i255/65/74 /55 /29 /72 /i255 /59 /29 /47 /i255 /36 /42 /47 /46 /44 /47 /47 /42 /33 /45 /i255 /29 /45 /36 /i255 /36 /42 /35 /37 /46 /32 /42 /33 /45 /i255 /59 /42 /32 /41 /i255 /45 /33 /i255 /35 /37 /52 /33 /35 /32 /29 /53 /30 /37 /i255 /29 /46 /32 /42 /33 /45 /27 /70 /32 /37/49/i255/65/74 /55 /53 /72 /i255 /59 /29 /47 /i255 /36 /42 /47 /46 /44 /47 /47 /42 /33 /45 /i255 /29 /45 /36 /i255 /36 /42 /35 /37 /46 /32 /42 /33 /45 /i255 /59 /42 /32 /41 /i255 /45 /33 /i255 /35 /37 /52 /33 /35 /32 /29 /53 /30 /37 /i255 /29 /46 /32 /42 /33 /45 /27 /75 /27/26 /36 /85 /33 /44 /35 /45/49/37/45 /32
/40 /41 /37 /35 /37 /i255/53 /37 /42 /45 /50 /i255 /45 /33 /i255 /51 /44 /35 /32 /41 /37 /35 /i255 /53 /44 /47 /42 /45 /37 /47 /47 /i255 /32 /33 /i255 /46 /33/49/37/i255 /53 /37 /51 /33 /35 /37 /i255 /32 /41 /37 /i255 /28 /42 /32 /43 /i255 /28 /33 /44 /45 /46 /42 /30 /56 /i255 /32 /41 /37 /i255/49/37/37 /32 /42 /45 /50 /i255 /59 /29 /47 /i255 /29 /36 /85 /33 /44 /35 /45 /37 /36 /i255 /29 /32 /i255 /62 /63 /58 /54/i255 /29 /27/49/27 /26 /40 /40 /75 /48 /40 /63
/34/30/42 /83 /42 /29 /i255 /66 /29 /47 /41 /37 /36
/28 /42 /32 /43 /i255 /28 /30 /37 /35 /67
Exhibit G
/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11 /12 /5 /3 /13 /0 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0 /i255/14/12/12 /6 /3 /9 /15 /5 /13 /16 /9 /12/15/3/12 /i255 /17/1/16/8/14/18/i255 /19 /20 /21 /i255/22/12/10 /6 /i255 /11 /3 /9 /12 /i255 /10 /6 /16 /12 /12 /6 /6 /8 /12 /10 /2 /13 /7 /18 /i255 /10 /12 /11 /6 /12/14/23/12 /16 /i255 /24 /25 /18 /i255 /26 /20 /26 /19 /27 /28/29 /30 /31 /31 /i255 /33 /34 /i255/35/36/37 /38 /36 /i255 /39 /i255 /40 /34 /31 /31 /i255 /29 /30 /31 /31 /41 /42 /38 /i255 /29 /43/33 /44 /i255 /29 /34 /45 /46 /47 /43 /31 /i255 /29 /31 /34 /48 /38 /37 /i255 /49 /38 /48 /48 /43 /34 /46 /i255/50/38/38 /33 /43 /46 /51 /i255 /34 /52 /i255 /49 /38 /53 /33 /38/50/54/38 /36 /i255 /55 /56 /57 /i255 /58 /59 /58 /60 /57 /i255 /61 /30 /48 /i255 /47 /30 /31 /31 /38 /37 /i255 /33 /34 /i255 /34 /36 /37 /38 /36 /i255 /54 /44 /i255/62/30/44 /34 /36 /i255 /63 /34 /33/42 /43 /i255 /30 /33 /64 /65 /59 /58 /i255 /30 /28/50/28
/66 /36 /38 /48 /38 /46/33 /65 /i255 /i255 /i255 /i255 /29 /34 /45 /46 /47 /43 /31 /i255/62/38 /50/54/38 /36 /i255 /67 /36 /38 /51/50/30/46 /57 /i255 /29 /34 /45 /46 /47 /43 /31 /i255/62/38 /50/54/38 /36 /i255 /68 /30 /69 /30 /46 /43 /48 /42 /43 /57 /i255 /29 /34 /45 /46 /47 /43 /31 /i255/62/38 /50/54/38 /36 /i255 /70 /38 /53 /38 /71 /57 /i255/62/30/44 /34 /36 /i255 /66/36 /34 /41 /38/50/53/34/36 /38 /i255 /29 /36 /30 /43 /51 /57 /i255 /30 /46 /37 /i255/62/30/44 /34 /36 /i255 /63 /34 /33 /42 /43 /27 /54 /48 /38 /46/33 /65 /i255 /i255 /i255 /i255 /i255 /68 /34 /46 /38 /27 /31 /48 /34 /i255 /66/36 /38 /48 /38 /46 /33 /65 /i255 /i255 /i255 /i255 /29 /43 /33 /44 /i255/62/30/46 /30 /51 /38 /36 /i255 /49 /47 /42 /61 /30 /54 /30 /45 /38 /36 /57 /i255 /72 /46 /33 /38 /36 /43/50/i255/29 /43 /33 /44 /i255 /27 /33 /33 /34 /36 /46 /38 /44 /i255 /73 /45 /47 /47 /42 /38 /48 /43 /57 /i255 /30 /46 /37 /i255 /29 /43 /33 /44 /i255 /29 /31 /38 /36 /69 /i255 /68 /30 /48 /42 /38 /37 /67 /28/27 /46 /46 /34 /45 /46 /47 /38/50/38/46 /33 /i255 /34 /52 /i255 /29 /31 /34 /48 /38 /37 /i255 /49 /38 /48 /48 /43 /34 /46 /30 /74/66 /45 /54 /31 /43 /47 /i255 /75/50/53/31 /34 /44 /38 /38 /i255 /40 /38 /47 /36 /45 /43 /33/50/38/46 /33 /65 /i255 /i255 /72 /46 /33 /38 /36 /76 /43 /38 /61 /i255 /29 /30 /46 /37 /43 /37 /30 /33 /38 /48 /i255 /52 /34 /36 /i255 /29 /34 /45 /46 /47 /43 /31 /i255 /27 /53 /53 /34 /43 /46 /33 /38 /37 /i255 /66 /34 /48 /43 /33 /43 /34 /46 /i255 /34 /52 /i255 /29 /43 /33 /44 /27 /33 /33 /34 /36 /46 /38 /44 /i255 /66 /45 /36 /48 /45 /30 /46 /33 /i255 /33 /34 /i255/77/34/76 /38 /36 /46/50/38/46 /33 /i255 /29 /34 /37 /38 /i255 /78 /79 /80 /56 /79 /64 /29 /28/27 /37 /81 /34 /45 /36 /46 /i255 /33 /34 /i255 /29 /31 /34 /48 /38 /37 /i255 /49 /38 /48 /48 /43 /34 /46 /27 /33 /i255 /64 /65 /59 /58/i255 /30 /28/50/28/57 /i255/62/30/44 /34 /36 /i255 /63 /34 /33 /42 /43 /i255 /30 /37 /81 /34 /45 /36 /46 /38 /37 /i255 /33 /42 /38 /i255/50/38/38 /33 /43 /46 /51 /i255 /33 /34 /i255 /30 /i255 /29 /31 /34 /48 /38 /37 /i255 /49 /38 /48 /48 /43 /34 /46 /i255 /33 /34 /i255 /37 /43 /48 /47 /45 /48 /48 /i255 /33 /42 /38 /i255 /30 /54 /34 /76 /38 /i255/50/30/33 /33 /38 /36 /48 /28/i255 /41 /42 /38 /29 /31 /34 /48 /38 /37/i255 /49 /38 /48 /48 /43 /34 /46 /i255 /30 /37 /81 /34 /45 /36 /46 /38 /37 /i255 /30 /33 /i255 /55 /59 /65 /55 /58 /i255 /30 /28/50/28 /82 /28/40 /38 /33 /45 /36 /46 /i255 /33 /34 /i255/35/53/38 /46 /i255 /49 /38 /48 /48 /43 /34 /46 /i255 /39 /i255 /82 /43 /48 /47 /31 /34 /48 /45 /36 /38 /i255 /34 /52 /i255 /27 /47 /33 /43 /34 /46 /27 /33 /i255 /55 /59 /65 /55/58 /i255 /30 /28/50/28/57 /i255/62/30/44 /34 /36 /i255 /63 /34 /33 /42 /43 /i255 /36 /38 /47 /34 /46 /76 /38 /46 /38 /37 /i255 /33 /42 /38 /i255 /29 /43 /33 /44 /i255 /29 /34 /45 /46 /47 /43 /31 /i255/50/38/38 /33 /43 /46 /51 /28 /i255 /72 /46 /33 /38 /36 /43/50/i255/29 /43 /33 /44 /i255 /27 /33 /33 /34 /36 /46 /38 /44 /i255 /73 /45 /47 /47 /42 /38 /48 /43 /i255 /42 /30 /37 /36 /38 /47 /45 /48 /38/37 /i255 /42 /38 /36 /48 /38 /31 /52 /i255 /52 /36 /34/50/i255/33 /42 /38 /i255 /29 /31 /34 /48 /38 /37 /i255 /49 /38 /48 /48 /43 /34 /46 /28 /i255 /i255 /29 /43 /33 /44 /i255/62/30/46 /30 /51 /38 /36 /i255 /49 /47 /42 /61 /30 /54 /30 /45 /38 /36 /i255 /37 /43 /48 /47 /31 /34 /48 /38 /37 /i255 /33 /42 /38 /i255 /52 /34 /31 /31 /34 /61 /43 /46 /51 /i255 /30 /47 /33 /43 /34 /46 /48/28 /72 /33 /38/50/i255/67/83 /58 /30 /74 /i255 /61 /30 /48 /i255 /37 /43 /48 /47 /45 /48 /48 /43 /34 /46 /i255 /61 /43 /33 /42 /i255 /46 /34 /i255 /36 /38 /53 /34 /36 /33 /30 /54 /31 /38 /i255 /30 /47 /33 /43 /34 /46 /28 /75 /28/27 /37 /81 /34 /45 /36 /46/50/38/46 /33
/41 /42 /38 /36 /38 /i255/54 /38 /43 /46 /51 /i255 /46 /34 /i255 /52 /45 /36 /33 /42 /38 /36 /i255 /54 /45 /48 /43 /46 /38 /48 /48 /i255 /33 /34 /i255 /47 /34/50/38/i255 /54 /38 /52 /34 /36 /38 /i255 /33 /42 /38 /i255 /29 /43 /33 /44 /i255 /29 /34 /45 /46 /47 /43 /31 /57 /i255 /33 /42 /38 /i255/50/38/38 /33 /43 /46 /51 /i255 /61 /30 /48 /i255 /30 /37 /81 /34 /45 /36 /46 /38 /37 /i255 /30 /33 /i255 /55 /59 /65 /55/60 /30 /28/50/28
/27 /41 /41 /75 /49 /41 /65
/35/31/43 /76 /43 /30 /i255 /68 /30 /48 /42 /38 /37
/29 /43 /33 /44 /i255 /29 /31 /38 /36 /69
Exhibit H
/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 /10 /13 /24 /6 /13/18/25/13 /12 /i255 /26 /27 /19 /i255 /28 /21 /28 /20 /29 /30 /31 /i255 /33 /31/34 /35 /31/36/37/31 /38 /i255 /39 /40 /41 /i255 /42 /43 /42 /44 /41 /i255 /45 /46 /47 /48 /38/36/49/50 /i255 /45 /46 /47 /48 /38/36/49/35 /51 /48 /46 /49 /50 /i255/52/31/31 /35 /51 /46 /53 /i255 /54 /55 /33 /30 /51 /38 /35 /56 /50 /31 /31 /57 /31 /55 /i255 /33 /31 /56 /56 /51 /48 /46 /58 /i255 /48 /47 /i255 /35 /30 /31 /i255 /59 /48 /60 /51 /i255 /61 /51 /35 /62 /i255 /61 /48/63 /46 /64 /51 /50 /65 /49 /56 /i255 /64 /49/46 /64 /31 /50 /31 /60 /66
/67 /29 /29 /68 /33 /29 /69
/70/50/51 /57 /51 /49 /i255 /71 /49 /56 /30 /31 /60
/61 /51 /35 /62 /i255 /61 /50 /31 /38 /72
Exhibit I
/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11/12/8/0 /13 /10 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0 /i255/14/11/11 /6 /3 /9 /12 /5 /13 /10 /9 /11/12/3/11 /i255 /15/1/10/8/14/16/i255 /17 /18 /19 /i255/20/11/21 /6 /i255 /22 /3 /9 /11 /i255 /21 /6 /10 /11 /11 /6 /20/11/2 /9 /11 /21 /2 /13 /7 /16 /i255 /21 /11 /22 /6 /11/14/23/11 /10 /i255 /24 /18 /16 /i255 /24 /18 /24 /17 /25 /26 /27 /i255 /29 /27/30 /31 /27/32/33/27 /34 /i255 /35 /36 /37 /i255 /35 /36 /35 /38 /i255 /39 /27 /40 /41 /42 /43 /34 /i255/44/27/27 /31 /45 /46 /40 /i255 /47 /48 /i255 /31 /26 /27 /i255 /49 /47 /50 /45 /i255 /51 /45 /31 /52 /i255 /51 /47 /41 /46 /53 /45 /42 /i255 /54 /43 /55 /i255 /53 /43 /46 /53 /27 /42 /27 /50 /56 /57 /25 /25 /58 /29 /25 /59
/60/42/45 /61 /45 /43 /i255 /62 /43 /55 /26 /27 /50
/51 /45 /31 /52 /i255 /51 /42 /27 /34 /63
Exhibit J
/0/1/2/3 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0
/10 /11/12/8/0 /13 /10 /i255 /5 /3 /6 /7 /i255 /5/1/8/9 /5 /3 /0 /i255/14/11/11 /6 /3 /9 /12 /5 /13 /10 /9 /11/12/3/11 /i255 /15/1/10/8/14/16/i255 /17 /18 /19 /i255/20/11/21 /6 /i255 /22 /3 /9 /11 /i255 /21 /6 /10 /11 /11 /6 /20/11/2 /9 /11 /21 /2 /13 /7 /16 /i255/1/5/6/1/23/11 /10 /i255 /24 /16 /i255 /25 /18 /25 /17 /26 /27 /28 /i255/30/31/32 /33 /34 /28 /35 /i255 /36 /37 /i255 /38 /39 /38 /40 /37 /i255 /41 /28 /42 /43 /44 /45 /35 /i255/46/28/28 /32 /47 /48 /42 /i255 /33 /49 /i255 /32 /27 /28 /i255 /50 /33 /51 /47 /i255 /52 /47 /32 /53 /i255 /52 /33 /43 /48 /31 /47 /44 /i255 /54 /45 /55 /i255 /31 /45 /48 /31 /28 /44 /28 /51 /56 /57 /26 /26 /58 /59 /26 /60
/30/44/47 /61 /47 /45 /i255 /62 /45 /55 /27 /28 /51
/52 /47 /32 /53 /i255 /52 /44 /28 /35 /63
Exhibit K
AGENDA ITEM C-03

COUNCIL COMMUNICATION
APPROVED: ________________________________
Andrew Keys, Interim City Manager
\\pw
adc02\msc$\GROUP\ADMIN\Council\2023\10182023\Pac Machine\Pac Machine CC.doc 10/4/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of Godwin Dri-Prime Trailer Pump from Pac Machine of Sacramento, CA ($92,936) M
EETING DATE: October 18, 2023
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of Godwin Dri-Prime Trailer Pump from Pac Machine of Sacramento CA in the amount of $92,936.

B
ACKGROUND INFORMATION: Over the past few years, the City has experienced several “atmospheric river events”. These once rare, but significant rainfall events have tested the City’s existing network of pipes, basins and pump stations on a more frequent basis. On March 28, 2023, at a Shirtsleeve Session, Council was provided an overview of the City’s storm drain system and current design standards; an outline of the impacts of more compact development on the storm drain system; and discuss ed potential long-term solutions for addressing climate change as it relates to providing appropriate storm drain service. One long-term solution was t he purchase of an additional trailer pump that could be easily transported to vari ous storm pump stations and provide auxiliary pumping capacity where needed. Similar pumps were rented during the winter storms of 2022 and significantly reduced stormwater basin detention times. In addition to stormwater needs, this pump c an be used for domestic and industrial sewer applications.

C
urrently, the Public Works Department ow ns and operates t wo 6-inch discharge and one 4 -inch discharge trailer pumps. Two of these pumps where purchased to be primarily used at the White Slough Water Pollution Control Facility. Staff researched a number of trailer pumps with various sizes and pumping capacities, and requested quotes for similar pumps from local suppliers but did not receive any responses back . Additionally, staff looked for used pump options but found that generally, rental suppliers are holding onto their current inventories.

S
taff ultimately decided that the Godwin Dri -Prime CD225M (8- inch Discharge) Diesel Pump (Exhibit A) will provide the highest output for its value. The pump includes an automatic self -priming system, highway trailer, 100-gallon fuel tank and powered by a 99 Horsepower John Deere Tier 4 Final Diesel Engine. In addition, staff is
familiar with the operation and maintenance of Godwin pumps. This would be the second Godwin trailer pump purchased by the City through Pac Machine. Pac Machine is the sole source provider (Exhibit B ) for Godwin pumps , a Xyle m, Inc. manufactured product. Over the years , Pac Machine has provided the City excellent customer s ervice for a variety of pump needs. This pump will carry a 1 -year or 2000- hour product warranty.

S
taff recommends authorizing the City Manager to Waive Bid Process and Approve Purchase of Godwin Dri- Prime Trailer Pump from Pac Machine of Sacramento, CA in the amount of $92,936.

S
TRATEGIC VISION:
5A. Infrastructure: Invest in innovative infrastructure with high Return of Investment.

Adopt Resolution Authorizing City Manager to Waive Bid Process and Approve Purchase of Godwin Dri -Prime Trailer Pump from Pac Machine of Sacramento CA ($9 2,936) October 18, 2023

\\pw adc02 \msc$\GROUP\ADMIN\Council\2023\10182023\Pac Machine\Pac Machine CC.doc 10/4/2023 FISCAL IMPACT: Funds for the trailer pump are budgeted in Wastewater Capital. Staff anticipates a significant saving in purchasing the pump versus renting on an annual basis. This project will not impact the General Fund.

F
UNDING AVAILABLE:
$92,
936
Fiscal Year 2023/24 Budget:

Wastewater Capital Fund (53199000.77030)
______________________________________
Melissa Munoz
Accounting Manager
_______________________________

Charles E. Swimley, Jr.

Public Works Director
Prepared by Andrew Richle, Utilities Superintendent
CES/AR/tr
Attachment
Cc
:

Jesse Barnett, Streets Superintendent
From: Gerard Marquez
Qty Price Each Amount
1 $82,804.42 $82,804.42
1 $3,300.00 $3,300.00
$7,452.40
$93,556.82
FOB: Lodi, CA
Gerard Marquez
100 Gallons Fuel Tank
TOTAL:

Description
8" 150# Flange Suction and Discharge
Godwin Dri-Prime CD225M Diesel Pump
Lights-DOT Standard
99HP John Deere 4045TF285 Tier 4 Diesel Engine
Freight
SALES TAX (9.00%)
Thank you very much for the opportunity to quote.

Includes PrimeGuard Engine Controller
Trailer Mounted, Elec Brakes-3" Pintle
Delivery: 6-8 weeks
Quote valid until October 31, 2023
Call Gerard Marquez @ mobile 916-416-2252 or email @ [email protected] w/questions per your request we're pleased to quote the following.

SACRAMENTO, BENICIA, CA

SPARKS, NV
Pac Machine Company
Sacramento, CA 95826
Fax: (916)387-1380
To: Andrew Richle
Phone: (916) 387-1336
Date: 09.07.23
Of: City of Lodi
Email: [email protected]
Phone: (209) 769 0053
Re: 8" Godwin Pump Quote
8570 23rd Avenue
Exhibit A

Xylem Dewatering Solutions
11161 Harrel St.

M
ira Loma CA 91752
Tel: 951.681.3636
July 26, 2023

ANDREW RICHLE

CITY OF LODI
1331 S HAM LANE
LODI, CA 95242
To Whom It May Concern:

Xylem, Inc. Is the sole manufacturer of Godwin pumps and parts.

This letter is to inform you that Pac Machine Company located at 8570 23rd Ave. in Sacramento, CA 95825 is the sole supplier of genuine Godwin pumps, equipment, parts, service, and repairs in Northern California.

Xylem does not have any agreements or contracts with any other resellers or distributors for Godwin products in Northern California.

If you have any questions, please don’t hesitate to contact me.

M
ost Sincerely,
Art Odom
A
rt Odom
Western Region Sales Manager
Xylem Americas Service - Dewatering Solutions
925.278.4876
Exhibit B
RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO WAIVE THE BID PROCESS AND APPROVE THE

PURCHASE OF A GODWIN DRI-PRIME TRAILER PUMP FROM

PAC MACHINE, OF SACRAMENTO
========================================================================

WHEREAS, on March 28, 2023, at a Shirtsleeve Session, Council was provided an overview of the City’s storm drain system and current design standards; an outline of the impacts of more compact development on the storm drain system; and discussed potential long- term solutions for addressing climate change as it relates to providing appropriate storm drain service; and

WHEREAS, one long-term solution was the purchase of an additional trailer pump that could be easily transported to various storm pump stations and provide auxiliary pumping capacity where needed; and

WHEREAS, staff recommends authorizing the City Manager to w aive the bid process and approve the purchase of a Godwin Dri -Prime trailer pump from Pac Machine, of Sacramento, in the amount of $92,936.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to waive the bid process and approve the purchase of a Godwin Dri-Prime trailer pump from Pac Machine, of Sacramento, Calif ornia, in the amount of $92,936 ; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was pass ed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-04

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\PARKS\Playground Replacement (2023)\CPSA-Award REVISED.docx 10/5/2023 AGENDA TITLE: Approve Plans and Specifications and Authorize Advertisement for Bids for 2023 Playground Replacement Project and Adopt Resolution Authorizing City Manager to Award Contract to Lowest Responsive Bidder in an Amount Not-To-Exceed $1,560,000, Execute Change Orders in an Amount Not -To-Exceed $175,000, and Appropriate Funds in the Amount of $105,000
M
EETING DATE: October 18, 2023
P
REPARED BY: Public Works Director
RECO
MMENDED ACTION: Approve plans and specifications and authorize advertisement for bids for 2023 Playground Replacement Project and adopt resolution authorizing City Manager to award Contract to lowest responsive bidder in an amount not- to-exceed $1,560,000, execute change orders in an amount not-to-exceed $175,000, and appropriate funds in the amount of $105,000.

B
ACKGROUND INFORMATION: This project combines the replacement of outdated and aging playground structures in five city parks to meet playground equipment safety requirements, see attached Exhibit A for locations. The parks with corresponding existing playground installation dates include: English Oaks (1997), Hale Park (2006), Katzakian Park (2001), Legion Park (1997-1998) and Peterson Park (1997).

S
ince installation, the park playground structures at these sites have deteriorated and no longer comply with current accessibility and building code requirements. Photos of the existing parks are shown in Exhibit B.

T
his project will consist of replacing antiquated playground equipment (swings, footings, etc.) with new ADA accessible playgrounds ; installing accessi ble playground access ra mps, where required; r eplacing existing playground surfacing material with like material of either rubberized, poured-in-place playground surfacing material or engineered wood fiber; and replacing damaged, raised, cracked and/or ADA non-compliant concrete sidewalk.

T
he new playgrounds and surfacing must comply with the Americans with Disabilities Act and Consumer Product Safety Commission guidelines, American Society for Testing and Materials standards, and certification from a State-required, third-party testing organization for playground surfaces and equipment.

ST
RATEGIC VISION:
6C. Parks: Develop & maintain sports/recreational facilities for City & public use including an indoor sports facility.

Approve Plans and Specifications and Authorize Advertisement for Bids for 2023 Playground Replacement Project and Adopt Resolution Authorizing City Manager to Award Contract to Lowest Responsive Bidder ($1,560,000), Execute Change Orders ($175,000), and Appropriate Funds ($105,000) October 18, 2023

\\cvcfilv02\pubwks$\WP\PROJECTS\PARKS\Playground Replacement (2023)\CPSA-Award REVISED.docx 10/5/2023 FISCAL IMPACT: The project will have a minimal impact on annual maintenance costs, and will reduce the City’s exposure to claims related to the condition of playgrounds and playground surfaces. This project in in response to Council’s FY 21/22 one-time General Fund Surplus Funds.

FUNDING AVAILABLE: English Oaks Playground Equipment Replacement (PKCP-22011) Parks Capital (432) $363,000

Hale Park Tot Lot Playground Equipment
(PKCP-22014) Parks & Rec Capital (432) $193,000

Katzakian Park Playground Equipment
(PKCP-22013) Parks & Rec Capital (432) $348,000

Legion Park English Oaks Playground Equip Replacement
(PKCP-22005) Parks & Rec Capital (432) $378,000

Peterson East Park Playground Equipment Replacement
(PKCP-22012) Parks Capital (432) $348,000

Requested Appropriation
Hale Park Tot Lot Playground Equipment
(PKCP-22014) Parks & Rec Capital (432) $105,000

TOTAL: $1,735,000

______________________________________
Melissa Munoz
Accounting Manager

_______________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Jimi Billigmeier, Senior Civil Engineer
CES/JB/cd
Attachments

cc: PRCS Director

^_
^_
^_
^_
^_
Guild Ave.

Lockeford St.

Lodi Ave.

Kettleman Ln.

Lower Sacramento Rd.

Cherokee Ln.

Vine St.

M
ills Ave.

Hwy. 99
Century Blvd.

Hutchins St.

Stockton St.

Church St.

Ham
Ln.

Elm St.

Turner Rd.

Victor Rd.(HWY 12)
W
estgate Dr.

Pine St.

HWY 12
Hale Park
Legion
Park
Peterson Park
Katzakian
Park
English
Commons
µ
0 0.5 10.25
Miles
Exhibit A - Park Locations
2023 Playground Replacement Project

EXHIBIT B – Photos
2023 Playground Replacement Project

English Oaks Hale Park

Katzakian Park

EXHIBIT B – Photos
2023 Playground Replacement Project

Legion Park Peterson Park

Project Title: #225
Section I: Description District Nos: 4 Project Length Dec-23 Priority High Section II: Estimated Project Costs
Expenditure Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
Contracts - $ 175,000$ 105,000$ 280,000$ Internal Staff - $ 18,000$ 18,000$ Total Capital Costs - $ 193,000$ 105,000$ - $ -$ - $ -$ -$ 298,000$ Section III: Funding Sources/Methods of Financing
Funding Source(s) Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
432 - Parks&Rec Capital -$ 193,000$ 105,000$ 298,000$ Total Project Financing -$ 193,000$ 105,000$ - $ -$ - $ -$ -$ 298,000$ Capital Improvement Plan
FY 2023-2024
Includes poured in place.

Council approved this project as one-time funding in FY22-23 for a total of $298,000 Additional Information
This park and its amentities is heavily used in the Heritage District. The play structure is at the top of PRCS replacement schedule.

Justification/factor driving project
Replacement of the existing playground structure. The existing playground structure was installed in 2006 and needs to be replaced to meet the updated playground equipment safety requirements. The existing structure(s) components are very difficult to obtain to make timely repairs to continue to provide safe equipment for the communities use.

PKCP-22014Munis Project Code:Hale Park Tot Lot Playground Equip RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO AWARD A CONTRACT FOR THE 2023 PLAYGROUND

REPLACEMENT PROJECT TO THE LOWEST RESPONSIVE BIDDER AND EXECUTE CHANGE ORDERS; AND FURTHER APPROPRIATING FUNDS
==========================================================================

WHEREAS, this project includes the replacement of outdated and aging playground structures in five city parks to meet playground equipment safety requirements; and

WHEREAS, the parks w ith corresponding existing playground installation dates include:

English Oaks (1997), Hale Park (2006), Katzakian Park (2001), Legion Park (1997- 1998), and Peterson Park (1997); and

WHEREAS, this project will consist of replacing antiquated playground e quipment (swings, footings, etc.) with new ADA -accessible playgrounds; installing accessible playground access ramps, where required; replacing existing playground surfacing material with like material of either rubberized, poured-in-place playground surfacing material or engineered wood fiber; and replacing damaged, raised, cracked and/or ADA non-compliant concrete sidewalk; and

WHEREAS, staff recommends authorizing the City Manager to award a contract f or the 2023 Playground Replacement Project to the lowest responsive bidder in an amount not to exceed $1,560,000 and execute change orders in an amount not to exceed $175,000; and

WHEREAS, staff further recommends appropriating funds in the amount of $105,000 to the Hale Park Tot Lot Playground Equipment Project PKCP-22014 (43299000.77020).

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to award a contract for the 2023 Playground Replacement Project to the lowest responsive bidder in an amount not to exceed $1,560,000 and execute c hange orders in an amount not to exceed $175,000; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $105,000 as set forth above; and

BE IT FURTHER RESOLVED, pursuant to Secti on 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: October 18, 2023
========================================================================== I hereby certify that Resolution No. 2023-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-05

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\pwadc02\msc$\GROUP\ADMIN\Council\2023\10182023\WSWPCF Aeration Diffusers Replacement Project\CC WSWPCF Aeration Diffusers Replacement Project (002).docx 10/5/2023
AGENDA TITLE: Adopt Resolution Awarding Contract for Aeration Diffusers System Replacements at White Slough Water Pollution Control Facility, to WM Lyles Co., of Rocklin ($2,441,500) and Appropriating Funds ($2,000,000)
MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt Resolution Awarding Contract for Aeration Diffusers System Replacements at White Slough Water Pollution Control Facility , to WM Lyles Co., of Rocklin ($2,441,500) and Appropriating Funds ($2,000,000) B
ACKGROUND INFORMATION: There are six aeration basins measuring 30 feet wide, 135 feet long, and 18 feet deep at the White Slough W ater Pollution Control Facility (WSWPCF). The basins are a part of the secondary treatment process that supply dissolved oxygen for the micro -organisms that work to reduce concentrations of nitrogen and ammonia in the wastewater.

T
he City’s existing aeration diffuser system has presented increasingly difficult maintenance and operational challenges for WSWPCF operations staff since its installation in 2007. Council authorized Robertson-Bryan, Inc. (RBI), the project design consulting firm, to prepare a technical memo identifying appropriate replacement options for the aeration system design for replacement of the existing aeration system. In January 2021, RBI completed the technical memo, which recommends replacing the membrane diffuser panels with a system that utilizes an array of disk filters. This technology requires substantially less labor when performing maintenance operations and eliminates the need to employ a crane.

S
pecifications for this project were originally approved by Council on June 21, 2023. The project was advertised on August 12, 2023 and the City received the following 10 bids on September 14, 2023:

B
idder Location Bid Above/(Below)
Estimate
Engineer’s Estimate $3,300,000
WM Lyles Co. Rocklin $2,441,500 ($858,500)
C. O
veraa & Co. Richmond $2,690,000 ($610,000)
Cushman Contracting Corp. Goleta $2,881,000 ($419,000) Manito Construction Inc. Pleasanton $2,890,400 ($409,600) Mountain Cascade Inc. Livermore $2,989,500 ($310,000)
Lorang Brothers Construction Inc. Colfax $3,285,860 ($14,140) GSE Construction Company Inc. Livermore $3,316,700 $16,700 Gateway Pacific Construction Inc. Sacramento $3,487,608 $187,608 Shimmick Suisun City $4,131,000 $831,000
Myers & Sons Construction Inc. Sacramento $4,602,332 $1,302,332 Adopt Resolution Awarding Contract for Aeration Diffusers System Replacements at White Slough Water Pollution Control Facility, to WM Lyles Co., of Rocklin ($2,441,500) and Appropriating Funds ($2,000,000)
October 18, 2023

\\pwadc02\msc$\GROUP\ADMIN\Council\2023\10182023\WSWPCF Aeration Diffusers Replacement Project\CC WSWPCF Aeration Diffusers Replacement Project (002).docx 10/5/2023
S
taff recommends adopting a resolution awarding contract for Aeration Diffusers System Replacement at the White Slough Water Pollution Control Facility, to WM Lyles Co., of Rocklin in the amount of $2,441,500, and appropriating funds in the amount of $2,000,000.

STRATEGIC VISION:
3D. Fiscal Health: Anticipate and advocate against unfunded mandates. 5 A: Infrastructure: Develop and maintain a robust infrastructure to support a World class city.

FISCAL IMPACT:

FUNDING AVAILABLE:

This project is necessary to minimize maintenance costs, maintain wastewater treatment compliance and to avoid potential fines and penalties from the State.

This does not impact the General Fund.

Requested Appropriation:

Wastewater Capital PWWS-21001 (53199000.77020) - $2,000,000 _______________________________________
Melissa Munoz
Accounting Manager
________________________________________

Ch arles E. Swimley, Jr.

Public Works Director
CES/LR/cd

Project Title: #148
District Nos: All Project Length Priority
Expenditure Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
Contracts 7,860 $ 988,254$ 2,000,000$ 2,996,113$ Internal Staff 3,887 $ 3,887$
Total Capital Costs 11,746 $ 988,254$ 2,000,000$ - $ - $ - $ - $ - $ 3,000,000$ Funding Source(s) Prior Years FY 22/23
Estimate
FY 23/24
Budget
FY 24/25 FY 25/26 FY 26/27 FY 27/28 Future Yrs Total
531 - Wastewater Capital Outlay 11,746$ 988,254$ 2,000,000$ 3,000,000$ Total Project Financing 11,746$ 988,254$ 2,000,000$ - $ - $ - $ - $ - $ 3,000,000$ Section II: Estimated Project Costs
Section III: Funding Sources/Methods of Financing
Capital Improvement Plan
FY 2023-2024
Additional Information
Justification/factor driving project
The City of Lodi White Slough Water Pollution Control Facility (WPCF) utilizes six (6) activated sludge aeration basins (ABs) for biological treatment of wastewater. Air is supplied to the ABs by four (4) multi-stage centrifugal blowers, and is then diffused into the ABs by membrane panel diffusers. The membrane panel diffusers were installed in 2003 and 2007 as part of treatment plant upgrades. Due to the extensive maintenance procedures required to repair the membrane panel diffusers, and associated difficulty in performing maintenance, the City retained Robertson-Bryan, Inc. to conduct a phased evaluation of alternative aeration basin diffuser technologies to determine the feasibility of aeration diffuser system replacements. The Phase I efforts identified several aeration diffuser systems for potential implementation at the WPCF. The diffuser systems identified through the Phase I efforts included ceramic and membrane disc diffuser systems, which appeared to offer substantially simpler maintenance requirements than the WPCF’s membrane panel diffusers.

Aeration Diffuser Replacement PWWS-21001Munis Project Code:

Section I: Description
RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AWARDING THE CONTRACT

FOR THE AERATION DIFFUSERS SYSTEM REPLACEMENTS AT

WHITE SLOUGH WATER POLLUTION CONTROL FACILITY TO
WM LYLES CO., OF ROCKLIN; AND FURTHER APPROPRIATING FUNDS ========================================================================

WHEREAS, there are six aeration basins measuring 30 feet wide, 135 feet long, and 18 feet deep at the White Slough Water Pollution Control Facility (WSWPCF), which are part of the secondary trea tment process that supply dissolved oxygen for the micro- organisms that work to reduce concentrations of nitrogen and ammonia in the wastewater; and

WHEREAS, the City’s existing aeration diffuser system has presented increasingly difficult maintenance a nd operational challenges for WSWPCF operations staff since its installation in 2007; and

WHEREAS, Council authorized RBI to prepare a technical memo identifying appropriate replacement options for the aeration system design for replacement of the existi ng aeration system, and the technical memo recommends replacing the membrane diffuser panels with a system that utilizes an array of disk filters; and

WHEREAS, specifications for this project were originally approved by Council on June 21, 2023. The proj ect was advertised on August 12, 2023 and the City received the following 10 bids on September 14, 2023:

Bidder Location Bid Above/(Below)
Estimate
WM Lyles Co. Rocklin $2,441,500 ($858,500)
C. Overaa & Co. Richmond $2,690,000 ($610,000)
Cushman Contracting Corp. Goleta $2,881,000 ($419,000) Manito Construction, Inc. Pleasanton $2,890,400 ($409,600) Mountain Cascade, Inc. Livermore $2,989,500 ($310,000) Lorang Brothers Construction, Inc. Colfax $3,285,860 ($14,140) GSE Construction Company, Inc. Livermore $3,316,700 $16,700 Gateway Pacific Construction, Inc. Sacramento $3,487,608 $187,608 Shimmick Suisun City $4,131,000 $831,000
Myers & Sons Construction, Inc. Sacramento $4,602,332 $1,302,332

WHEREAS, staff recommends awarding the contract for the Aeration Diffusers System Replacement at the White Slough Water Pollution Control Facility to WM Lyles Co., of Rocklin , in the amount of $2,441,500; and

WHEREAS, staff further recommends appropriating funds in the amount of $2,000,000 to the Wastewater Capital Fund (53199000.77020).

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby award the contract for the Aeration Diffusers System Replacement at the White Slough Water Pollution Control Facility to WM Lyles Co., of Rocklin, California, in the amount of $2,441,500; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute the contract on behalf of the City; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $2,000,000 as set forth above; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-06

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\STREETS\LOWER SACRAMENTO\Lower Sacramento Resurfacing 2023\CC_CO Auth.doc 10/2/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $50,000 for Lower Sacramento Road Resurfacing Project, And Appropriate Funds ($21,000)
MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt Resolution Authorizing City Manager to execute change orders for an additional $50,000 for Lower Sacramento Road Resurfacing Project , and appropriate funds in the amount of $21,000.

BACKGROUND INFORMATION: This project includes localized pavement repair, resurfacing of the pavement, and replacing the traffic striping . The project limits will include Lower Sacramento Road (from Kettleman Lane to Turner Road).

Lower Sacramento Road was last reconstructed in 2000 with an open- graded rubberized asphalt mix. In 2020, 92,000 square feet of pavement was repaired to prolong the structural integrity of the roadway until funding was available for the resurfacing project. While most of the road still has plenty of structural integrity, the road’s top layer is chipping off, creating an uneven driving surface. This project will create a smoother and quieter driving surface while prolonging the life of the road by performing a “2 inch mill and fill” which consists of removing and repaving the top 2 inches of pavement.

On May 10, 2023, Knife River Construct ion (KRC) submitted their bid of $1,479,835, $835,865 under the engineer’s estimate. On June 21, 2023, Council authorized the City Manager to award the contract to DSS Company, dba Knife River Construction for $ 1,479,835 with the authority to execute change orders in the amount not-to-exceed $100,000.

Due to the very competitive bid received from KRC, Staff requested a price to include the previously repaired pavement areas in the mill and fill limits . Adding 65,500 square feet at the contract unit price of $1.38 per square foot equates to $90,390. Adding this to the contract also requires extra days of traffic control for $5,800.

This leaves less than $4,000 for any additional change orders for unforeseen circumstances.

Staff recommends adopt ing a resolution authorizing City Manager to execute additional change orders to the Lower Sacramento Road Resurfacing Project in an amount not -to-exceed $50,000 and appropriate $21,000.

This would increase the City Manager’s change order authority to a total $150,000 to include the proposed work and additional change orders should it become necessary.

S
TRATEGIC VISION:
5C. Infrastructure: Address deferred maintenance.

F
ISCAL IMPACT: This project does not impact the General Fund.

Adopt Resolution Authorizing City Manager to Execute Change Orders for an Additional $50, 000 for Lower Sacramento Road Resurfacing Project October 18, 2023

\\cvcfilv02\pubwks$\WP\PROJECTS\STREETS\LOWER SACRAMENTO\Lower Sacramento Resurfacing 2023\CC_CO Auth.doc 10/2/2023

FUNDING AVAILABLE: Budgeted: Gas Tax (30299000.77020): $ 1,500,000

Previously Requested Appropriation: $ 150,000

Requested Appropriation:

Gas Tax (30299000.77020) $ 21,000
Total: $ 1,671,000

________________________________
Melissa Munoz
Accounting Manager

_______________________________
Charles E. Swimley, Jr.

Public Works Director

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

cc: Utility Superintendent

Project Title: #179
District Nos: 1 Project Length 7/22-6/23 Priority
Expenditure Prior Years FY 21/22
Estimate
FY 22/23
Budget
FY 23/24 FY 24/25 FY 25/26 FY 26/27 Future Yrs Total
Contracts - $ 1,550,000 $ 21,000 $ 1,571,000$ Internal Staff - $ 100,000 $ 100,000$ -$ -$
-$ -$
-$ -$
Total Capital Costs - $ - $ 1,650,000$ 21,000 $ - $ -$ - $ - $ 1,671,000$ Funding Source(s) Prior Years FY 21/22
Estimate
FY 22/23
Budget
FY 23/24 FY 24/25 FY 25/26 FY 26/27 Future Yrs Total
304 - Gas Tax 2031 - $ 1,650,000 $ 21,000 $ 1,671,000$ -$ -$
-$ -$
-$ -$
Total Project Financing -$ - $ 1,650,000$ 21,000 $ - $ -$ - $ - $ 1,671,000$ Section II: Estimated Project Costs
Section III: Funding Sources/Methods of Financing
Capital Improvement Plan
FY 2022-2023
Additional Information
This project will extend of pavement life and improve the ride quality of Lower Sacramento Road.

Justification/factor driving project
Remove and replace the rubberize open grade asphalt concrete pavement on Lower Sacramento Road from Kettleman Lane to Turner Road.

Lower Sacramento Road Street ImprovementMunis Project Code:

Section I: Description
RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE ADDITIONAL CHANGE ORDERS FOR THE LOWER SACRAMENTO ROAD RESURFACING PROJECT; AND FURTHER

APPROPRIATING FUNDS
========================================================================

WHEREAS, this project includes localized pavement repair, resurfacing of the pavement, and replacing the traffic striping within the project limits of Lower Sacramento Road, from Kettleman Lane to Turner Road; and

WHEREAS, on June 21, 2023, Council authorized the City Manager to award the contract to DSS Company, dba Knife River Construction (KRC), for $1,479,835, with the authority to execute change orders in an amount not to exceed $100,000; and

WHEREAS, due to the very competitive bid received from KRC, s taff requested adding 65,500 square feet at the contract unit price of $1.38 per square foot that equates to $90,390 and additional days of traffic control for $5,800; and

WHEREAS, staff recommends authorizing the City Manager to execute additional change orders to the Lower Sacramento Road Resurfacing Project in an amount not to exceed $50,000; and

WHEREAS, staff recommends appropriating funds in the amount of $2 1,000 to the Gas Tax Fund (30299000.77020).

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute additional change orders to the Lower Sacramento Road Resurfacing Project in an amount not to exceed $50,000; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby appropriate funds in the amount of $21,000 as set forth above; 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: October 18, 2023
======================================================================== I her eby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-07

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\MISC\LIBRARY\LED Light Upgrade\C_Accept.docx 10/2/2023 AG
ENDA TITLE: A ccept Improvements Under Contract for Lodi Library LED Lights Upgrade Project M
EETING DATE: October 18, 2023
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Accept Improvements Under Contract for Lodi Library LED Lights Upgrade Project
B
ACKGROUND INFORMATION: The Lodi Public Library, located at 201 W. Locust Street was built in 1979.

The interior light fixtures consist of ceiling mounted fluorescent lights, which require regular bulbs and ballast change out. This project included retrofitting existing fluorescent light fixtures with LED lights inside the Lodi Library building, and other miscellaneous and related items of work as shown on the plans and specifications for the project.

T
he upgraded LED lights provide better light output with less energy consumption. The LED lights also have a much longer service life and will reduce the amount of regular maintenance. The LED lights also do not produce harmful ultraviolet light or infrared heat, which safeguards books from degradation.

Lodi
Electric Utility Department has provided up to $141,000 in Public Benefits Funding for this project.

T
he project was awarded to Fluoresco Services , LLC. of West Sacramento in the amount of $48,346.42. The final cost of the project is in the amount of $ 44,639.15. The contract has been completed in substantial conformance with the plans and specifications approved by the City Council on March 15, 2023. Photos of the completed work are shown in Exhibit A.

Fol
lowing acceptance by the City Council, as required by law, the City Engineer will file a Notice of Completion with the County Recorder’s office. The notice serves to notify vendors and subcontractors that the project is complete and begins their 30- day period to file a stop notice requiring the City to withhold payments from the prime contractor in the event of a payment dispute.

ST
RATEGIC VISION:
5C. Infrastructure: Address deferred maintenance.

F
ISCAL IMPACT: Staff estimate there will be a savings of 50,000 kWH annually, which will result in savings of more than $6,000 per year. This project did not impact the General Fund.

Accept Improvements Under Contract for Lodi Library LED Lights Upgrade Project October 18, 2023

\\cvcfilv02\pubwks$\WP\PROJECTS\MISC\LIBRARY\LED Light Upgrade\C_Accept.docx 10/2/2023

FUNDING AVAILABLE: This project was funded by LED Public Benefits Fund

_______________________________
Charles E. Swimley, Jr.

Public Works Director

Prepared by Lyman Chang, City Engineer/Deputy Public Works Director CES/LC/cd

cc: Public Works Management Analyst
Facilities Superintendent
Library Director
LEU- Rates & Resources Manager, Price
Fluoresco Services, LLC.

EXHIBIT A

AGENDA ITEM C-08

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\CVCFILV02\PubWks$\WP\PROJECTS\STREETS\2021 Turner and Century Resurfacing Project\CAccept - New Template.docx 10/2/2023 AGENDA TITLE: Accept Improvements Under Turner and Century Resurfacing Project MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Accept improvements under contract for Turner and Century Resurfacing Project
BACKGROUND INFORMATION: This project includes localized pavement repair, the application of approximately 16,000 square yards of rubberized asphalt cape seal and fiberized slurry seal. The project limits included Turner Road (from Stockton Street to the Highway 99) and Century Boulevard (from Ham Lane to WID Canal), as shown on Exhibit A.

The rubberized asphalt cape seal is a combination of a rubberized chip seal comprising the bottom layer followed with an upper layer of fiberized slurry seal (slurry seal with strands of glass fiber added). In addition, there were 11 curb ramps reconstructed to ADA standards.

All work was completed in substantial conformance with the plans and specifications approved by City Council.

The final contract price was $672,267.11 with two change orders that total $17,204.41. Change Order No. 1 ($12,137.11) included additional quantities for altering the curb ramp design , additional traffic loop replacement, and a credit for unused pavement repair quantities. Change Order No. 2 ($5,067.30) included additional quantities for chip and slurry seal.

Following acceptance by the City Council, as required by law, the City Engineer will file a Notice of Completion with the County Recorder’s office. The notice serves to notify vendors and subcontractors that the project is complete and begins their 30-day period to file a stop notice requiring the City to withhold payments from the prime contractor in the event of a payment dispute.

STRATEGIC VISION:
5C. Infrastructure: Address deferred maintenance.

FISCAL IMPACT: This project does not impact the General Fund.

FUNDING AVAILABLE: This project was funded by the Federal Transportation Improvement Project and Gas Tax.
_______________________________

Charles E. Swimley, Jr.

Public Works Director
Prepared by Alice Bernardino, Associate Civil Engineer
CES/AB/cd
Attachment
Cc: Consolidated Engineering, Inc.

Mills Av.

Kettlem
an Ln.

Lockeford St.

Hutchins St.

Guild Av.

Century Blvd.

Vine St.

Church St.

Pine St.

Cherokee Ln.

Stockton St.

Ham Ln.

Lodi Av.

Turner Rd.
μ
00 . 51 0.25
Miles
Turner and Century Resurfacing Project
Project Location Map
Legend
Project Locations
AGENDA ITEM C-09

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew C. Keys, Interim City Manager
AGENDA TITLE: Adopt Resolution Ratifying Agreement with WMB Architects, Inc., a California Corporation for Investigative and Design Services for the Restoration of the Lodi Lake North Restroom ($73,880 For One Year)
M
EETING DATE: October 18, 2023
P
REPARED BY: Christina Jaromay, Parks, Recreation and Cultural Services Director RE
COMMENDED ACTION: Adopt resolution ratifying agreement with WMB, Architects, Inc., a California Corporation for investigative and design services for the restoration of the Lodi Lake North Restroom ($73,880 for one year) B
ACKGROUND INFORMATION: The Lodi Lake north restroom was destroyed by arson fire on June 4, 2023 and the restroom requires restoration for the public. City Council, at its July 19, 2023, meeting allocated $283,000 for Lodi Lake North Restroom Fire Damage Repair which includes $250,000 property insurance deductible and $33,000 for rental of portable toilets and hand wash stations for one year.

W
MB Architects, Inc., will perform investigative and design services, construction documents, permitting, bidding assistance and construction contract support. The services will include architecture, structural engineering, mechanical engineering and electrical engineering disciplines.

C
ity staff are working with the insurance carrier on a mutually agreeable settlement; costs to restore the restroom will be determined after WMB, Architects, Inc.’s investigations.

ST
RATEGIC VISION:
6B. Parks: Expand, develop, and maintain Lodi Lake to meet or exceed industry standards.

F
ISCAL IMPACT: Restoration of the restrooms is necessary for the health and safety of visitors and also allows City to continue offering rentals to the public. It is anticipated that the restoration costs will be covered by the City’s group insurance policy minus property insurance deductible of $250,000.

F
UNDING AVAILABLE: Project String: PKCP-24002.MiscS&S
Expense Account: 66125200.77020
_______________________________________

Melissa Munoz
Accounting Manager
Adopt Resolution Ratifying Agreement with WMB Architects, Inc., A California Corporation for Investigative and Design Services for the Restoration of the Lodi Lake North Restroom ($73,880 For One Year) October 18, 2023

_______________________________________
Christina Jaromay
Parks, Recreation and Cultural Services Director

CJ/tl

Cc: City Attorney

Attachment

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL RATIFYING THE
PROFESSIONAL SERVICES AGREEMENT WITH WMB ARCHITECTS, INC., A

CALIFORNIA CORPORATION, FOR INVESTIGATIVE AND DESIGN SERVICES

FOR THE RESTORATION OF THE LODI LAKE NORTH RESTROOM
========================================================================

WHEREAS, the Lodi Lake north restroom building was destroyed by arson fire on June 4, 2023, and the restroom requires restoration for public use; and

WHEREAS, City Council allocate d $283,000 for the Lodi Lake North Restroom Fire Damage Repair, which includes $250,000 property insurance deductible; and

WHEREAS, City desires to contract with WMB Architects, Inc., to perform investigative and design services, construction documents, p ermitting, bidding assistance, and construction contract support; and

WHEREAS, the services shall include architecture, structural engineering, mechanical engineering, and electrical engineering disciplines as needed to restore the restroom.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby ratify the Professional Services Agreement with WMB Architects, Inc., for investigative and design services for the restoration of the Lodi Lake north restroom in the amount of $73,880 (project string PKCP- 24002.MiscS&S; expense account 66125200.77020); 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: October 18, 2023
========================================================================

I hereby certify that Resolution No. 2023 -____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-10

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew C. Keys, Interim City Manager
AGENDA TITLE: Adopt Resolution Authorizing City Manager Execute Professional Services Agreement with Frank Carson Landscape and Maintenance, Inc., a California Corporation for Maxicom Services (Not to Exceed $75,000 for 3 Years)
M
EETING DATE: October 18, 2023
P
REPARED BY: Parks, Recreation and Cultural Services (PRCS) Director RECOMMENDED ACTION: Adopt resolution authorizing City Manager execute professional services agreement with Frank Carson Landscape and Maintenance, Inc., a California Corporation for Maxicom services (Not to Exceed $75,000 for 3 years).

BA
CKGROUND INFORMATION: PRCS’ irrigation systems require a Certified Maxicom programmer and authorized Rain Bird Central Control Service Provider to perform periodic maintenance and repair of irrigation equipment including establishing runtimes based on weather conditions and developing flow rates for different zones to monitor water breaks to ensure the health of turf areas within parks.

P
RCS recommends contracting with Frank Carson Landscape and Maintenance, Inc. to re-establish Maxicom scheduled runtimes, verify flow rates, monitor the city’s Maxicom equipment systems remotely and onsite, repair Maxicom equipment and components, provide installation and repairs to Verizon sky routers for Maxicom communication needs and other necessary services regarding irrigation components and operations.

S
TRATEGIC VISION:
6C. Parks: Develop & maintain sports/recreational facilities for City & public use including an indoor sports facility.

F
ISCAL IMPACT: These services will decrease operator management of irrigation systems and reduce water waste.

F
UNDING AVAILABLE: 20072202.72499 & 20072202.72352
____
___________________________________
Melissa Munoz
Accounting Manager
____
___________________________________
C hristina Jaromay
Parks, Recreation, and Cultural Services Director
CJ:tl
Cc: City Clerk

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT WITH FRANK CARSON LANDSCAPE AND MAINTENANCE, INC., A

CALIFORNIA CORPORATION, FOR MAXICOM SERVICES
========================================================================

WHEREAS, Parks, Recreation and Cultural Services Department (PRCS) requires a certified Maxicom programmer and authorized Rain Bird Central Control Service Provider to perform periodic maintenance and repair of irrigation equipment, including establishing runtimes based on weather conditions and developing flow rates for different zones to monitor water breaks to ensure the health of turf areas within parks; and

WHEREAS, Frank Carson Landscape and Maintenance, Inc. , is a certified Maxicom programmer and authorized Rain Bird Central Control Service Provider who has provided Maxicom services to PRCS , including establishing scheduled runtimes, verify ing flow rates, monitoring the City’s equipment systems remotely and onsite, repairing Maxicom equipment and components, providing installation and repairs to Verizon sky routers for communication needs , and other necessary services regarding irrigation components and operations.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a Professional Services Agreement with Frank Carson Landscape and Maintenance, Inc., a California Corporation , for Maxicom services with a not -to-exceed amount of $75,000 for the term of three years, with an optional two-year extension; 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: October 18, 2023
========================================================================

I hereby certify that Resolution No. 2023-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-11

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Five -Year Professional Services Agreement for Renewal of Outage Management System (OMS), Interactive Voice Response (IVR), WindMil and WindMilMap Circuit Analysis Tools and Support Services with MilSoft Utility Solutions, Inc. of Abilene, Texas ($183,175) M
EETING DATE: October 18, 2023
P
REPARED BY: Electric Utility Director
RE
COMMENDED ACTION: Adopt a resolution authorizing the City Manager to execute a five -year Professional Services Agreement for renewal of the Outage Management System (OMS), Interactive Voice Response (IVR), WindMil, WindMilMap circuit analysis tools and support services with Milsoft Utility Solutions, Inc. of Abilene, Texas in an amount not-to-exceed $183,175.

B
ACKGROUND INFORMATION: On May 20, 2009 by Resolution 2009-59, the City Council approved the sole source purchase of MilSoft Utility Solution’s (Milsoft) WindMil and WindMilMap circuit analysis tools.

T
o date, these software tools have provided an effective mechanism for the utility to perform electrical distribution system analysis when necessary.

O
n June 19, 2019 the City Council approved an Agreement for the use of Milsoft’s OMS including IVR to automatically notify callers of an outage event, send outage updates via text messages and quickly identify outage impact and restoration of power to affected customers. On June 3, 2020, the City Council extended Milsoft’s Agreement for three years. These new systems have been successfully implemented and have been fully deployed to the public.

T
he licensing and support package for the OMS, IVR, WindMil and WindMilMap tool has now expired and staff recommends renewing the licensing and support packages for a period of five years.

T
his proposed purchase is exempt from bidding per Lodi Municipal Code Section 3.20.070, which states:
“Bidding shall be dispensed with only when the commodity can be obtained from only one vendor due to a product standardization by resolution of the City Council.” ST
RATEGIC VISION:
5A. Infrastructure: Invest in innovative infrastructure with a high Return of Investment.

Adopt Resolution Authorizing City Manager to Execute Five-Year Professional Services Agreement for Renewal of Outage Management System (OMS), Interactive Voice Response (IVR), WindMil and WindMilMap Circuit Analysis Tools and Support Services with MilSoft Utility Solutions, Inc. of Abilene, Texas ($183,175) October 18, 2023

FISCAL IMPACT: Not to exceed $183,175

FUNDING AVAILABLE: Included in FY 2023/24 Account No. 50061500. 72369. Future year costs will be included as part of the annual budget planning and approval process.

_____________________________ _______
Melissa Munoz
Accounting Manager

_______________________________________
Jeff Berkheimer
Electric Utility Director

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A FIVE-YEAR PROFESSIONAL SERVICES

AGREEMENT FOR RENEWAL OF OUTAGE MANAGEMENT SYSTEM (OMS),

INTERACTIVE VOICE RESPONSE (IVR), WINDMIL, WINDMILMAP CIRCUIT

ANALYSIS TOOLS AND SUPPORT SERVICES WITH SOLE-SOURCE
VENDOR MILSOFT UTILITY SOLUTIONS, INC., OF ABILENE, TEXAS ========================================================================

WHEREAS, on May 20, 2009, by Resolution No. 2009-59, the City Council approved the sole-source purchase of MilSoft Utility Solution’s (Milsoft) WindMil and WindMilMap circuit analysis tools and to date, these software tools have provided an effective mechanism for the utility to perform electrical distribution system analysis when necessary; and WHEREAS, on June 19, 2019, the City Council approved an Agreement for the use of Milsoft’s OMS, including IVR, to automatically notify callers of an outage event, send outage updates via text messages , and quickly identify outage i mpact and restoration of power to affected customers; and
WHEREAS, on June 3, 2020, the City Council extended Milsoft’s Agreement for three years and t hese new systems have been successfully implemented and have been fully deployed to the public; and
WHEREAS, the licensing and support package for the OMS, IVR, WindMil and WindMilMap tool has now expired and staff recommends renewing the licensing and support packages for a period of five years; and
WHEREAS, pursuant to Lodi Municipal Code Section 3.20.070, b idding shall be dispensed with when the commodity can be obtained from only one vendor due to a product standardization by resolution of the City Council.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a five-year Professional Services Agreement for renewal of the Outage Management System (OMS), Interactive Voice Response (IVR), WindMil, WindMilMap circuit analysis tool s and support services with MilS oft Utility Solutions, Inc. , of Abilene, Texas, in an amount not to exceed $183,175; 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: October 18, 2023
========================================================================

I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held on October 18, 2023, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-12

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Two -Year with One- Year Extension Option Professional Services Agreement with TINKER, LLC, of Alamo for Delivery of Energy Efficiency Education Curriculum to Sixth Grade Children ($67,831) M
EETING DATE: October 18, 2023
P
REPARED BY: Electric Utility Director
RE
COMMENDED ACTION: Adopt a resolution authorizing the City Manager to execute a Two -Year with One-Year Extension Option Professional Servic es Agreement with TINKER, LLC, of Alamo for delivery of an energy efficiency education curriculum to sixth grade school children in an amount not-to-exceed $67,831.

B
ACKGROUND INFORMATION: Lodi Electric Utility (LEU) provides its customers with energy efficiency programming in a variety of ways including rebates for the purchase of energy star rated appliances, custom business retrofits, LED lighting, low income energy assistance, and educational services. Utilities throughout California have implemented similar customer programs to help achieve the State’s decarbonization goals and objectives. This programming is typically administered by third party contractors who specialize in energy efficiency program development and delivery.

In 2019, LEU solicited proposals from three vendors to provide energy efficiency educational services to school children throughout LEU’s service territory. TINKER, LLC was selected as the lowest and most responsive bidder. Since 2020, Ti nker, LLC has increased student participation by 45.5 percent and reaches over 400 children annually. In accordance with Lodi Municipal Code, Section 3.20.070, TINKER, LLC continues to provide these services in an exemplary manner and under budget in the best interest of the City.

T
he curriculum is delivered both in the classroom and through an online portal. Students receive energy conservation kits to use at home and the student’s energy efficiency aptitude is measured at the beginning of the program year, and again at the end of the program year. In addition, the curriculum includes a water conservation component. A copy of the most recent annual school year final report is attached for your review as Exhibit A.

T
he annual cost of the agreement is $22,610.13 and will stay the same during the initial two- year term as well as the one-year option to renew. Total cost, including the one-year extension, will not exceed $67,831.

ST
RATEGIC VISION:
8D. Public Well-Being: Focus on youth education and mentorship to foster positive life choices.

Adopt Resolution Authorizing City Manager to Execute Two-Year with One-Year Extension Option Professional Services Agreement with TINKER, LLC, of Alamo for Delivery of Energy Efficiency Education Curriculum to Sixth Grade Children ($67,831) October 18, 2023

FISCAL IMPACT: Not to exceed three- year amount of $67,831, including one- year renewal option.

FUNDING AVAILABLE: Fiscal Year 2023/24 Public Benefits Fund Account No. 50465100.72450 .

Future year funding will be included as part of the annual budget process.

________________________________________
Melissa Munoz
Accounting Manager

________________________________________
Jeff Berkheimer
Electric Utility Director

Prepared By: Astrida Trupovnieks, Business Development Manager

Tinker LLC Statement of Work

Budget and Compensation

CONTRACTOR will not exceed the budget without written authorization from the CITY.

FY2024 TOTAL BUDGET NOT TO EXCEED: $22,610.13
Budget Expires 6/30/2024

FY2025 TOTAL BUDGET NOT TO EXCEED: $22,610.13
Budget Expires 6/30/2025

FY2026 ONE YEAR OPTION
TOTAL BUDGET NOT TO EXCEED: $22,610.13
Budget Expires 6/30/2026

CONTRACTOR RATE SHEET
Rates are valid to June 30, 2026
Rate Quantity Total Cost
End to End Program Services $299.99 per teacher 20 Teachers $ 5,999.80 Student Access, Contests & Grants $7.99 per student 529 Students $ 4,226.71 Energy Efficiency Kits $18.99 per kit plus tax 549 Kits $ 10,425.51 Shipping $2.00 per kit 549 Kits $ 1,098.00
*Sales Tax 8.25% $ 860.11
Total Budget Required: $ 22,610.13

CONTRACTOR RATE SHEET TERMS AND CONDITIONS
 Sales Tax @ 8.25% is applied to energy efficiency kits.  Actual program costs are based on the total number of teachers and students that enroll and are provided with the program materials.
 The amount is all-inclusive and no other fees or costs for materials or services identified in this SOW will be incurred.
 The CITY will only be invoiced for teachers and students that participate.  The CONTRACTOR will not exceed the established budget without written authorization from the CITY.

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A PROFESSIONAL SERVICES AGREEMENT

WITH TINKER, LLC, A CALIFORNIA LIMITED LIABILITY CORPORATION, TO

DELIVER AN ENERGY EFFICIENCY EDUCATION CURRICULUM TO

SIXTH-GRADE STUDENTS FOR A TWO-YEAR TERM WITH ONE OPTIONAL ONE-YEAR EXTENSION; AND FURTHER AUTHORIZING THE EXPENDITURE

CONTINGENT ON AVAILABLE ANNUAL APPROPRIATIONS
========================================================================

WHEREAS, the City of Lodi and Lodi Electric Utility develop and implement customer programs designed to achieve energy efficiency awareness and energy efficiency behaviors to school-age youth, and both residential and commercial customers; and

WHEREAS, these customer programs are authorized by S tate legislation, which required utilities to collect funds through the public goods charge for public purpose programs , including energy efficiency, low -income energy assistance programs, and renewable energy; and

WHEREAS, helping Californians improve the efficient use of energy in their homes and businesses is a priority for locally -owned utilities and a critical piece of the State’s long -term decarburization efforts; and

WHEREAS, Tinker, LLC , has served as Lodi Electric Utility ’s provider of energy efficiency education to Lodi public school sixth- graders since 2020, following a competitive bid procedure; and

WHEREAS, Tinker, LLC, also provides a water conservation component; and

WHEREAS, the current P rofessional S ervices Agreement with Tinker, LLC, ends on October 31, 2023; and

WHEREAS, T inker, LLC , successfully delivered energy efficiency education to 328 sixth-grade students and 13 teachers in the 2020-2021 school year, despite a COVID-19 related closure of school faciliti es, through an online delivery platform , 544 students in 2021-2022; and 486 students in 2022-2023; and

WHEREAS, teachers and students expressed appreciation for all program actions and interactions which were available in real-time through the online client dashboard; and

WHEREAS, Tinker, LLC , will incorporate an EV component into the new curriculum to stimulate an early interest in the benefits of an electric vehicle.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the C ity Manager to execute a two -year Professional Services A greement with one optional one-year extension with Tinker , LLC , of Alamo, California, to deliver an energy efficiency education curriculum to Lodi sixth-grade students, contingent on available annual appropriations in an amount not to exceed $22,610.13 per year; 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: October 18, 2023
========================================================================

I hereby certi fy that Resolution No. 2023-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following votes:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-_____
AGENDA ITEM C-13

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
AGENDA TITLE: Adopt Resolution Authorizing Energy Efficiency Financing Program (EEFP) Loan to Pearl Crop Inc. and Further Authorizing Loan Payment Check Issuance to Pacific Energy Concepts, LLC ($50,000)
M
EETING DATE: October 18, 2023
P
REPARED BY: Electric Utility Director
RE
COMMENDED ACTION: Adopt a resolution authorizing an Energy Efficiency Financing Program (EEFP) loan to Pearl Crop, Inc. and further authorizing the loan pay ment check issuance to Pacific Energy Concepts, LLC in the amount of $50,000.

B
ACKGROUND INFORMATION: Originally established in 2011, the EEFP is an economic development tool that allows commercial and industrial customers of Lodi Electric Utility (LEU) the opportunity to obtain a zero percent interest loan for the purchase and installation of eligible equipment designed to achieve certifiable energy savings. The loan payment can be for an amount up to $150,000 and is payable in 24 equal installments, after rebate, and included on the customer’s monthly utility bill.

L
EU’s energy efficiency advisor and third-party administrator, Efficiency Services Group, has certified the installed lighting equipment as eligible, reviewed the purchase order, and has approved the rebate of $56,658.57 which has decreased the total cost of the project from $106,658.57 to the loan amount of $50,000.

Energy efficiency rebates and EEFP loans are funded through LEU’s Public Benefits Program.

P
ursuant to the loan application completed and signed by Pearl Crop, Inc., the customer has authorized the loan payment check be issued to their contractor, Pacific Energy Concepts, LLC.

ST
RATEGIC VISION:
2A. Economic Development: Develop long-term economic development strategy.

F
ISCAL IMPACT: Total loan amount of $50,000.

F
UNDING AVAILABLE: Public Benefits Fund Account No. 50465100.72920. ________________________________________

M elissa Munoz
Accounting Manager
Adopt resolution authorizing an Energy Efficiency Financing Program loan to Pearl Crop, Inc. for eligible upgraded energy efficient equipment in the amount of $50,000 and further authorizing the loan payment check be made payable to the contractor Pacific Energy Concepts, LLC

________________________________________
Jeff Berkheimer
Electric Utility Director

Prepared by: Astrida Trupovnieks, Business Development Manager

CITY OF LODI

PROPOSED CHANGE ORDER
PROJECT :

CONTRACTOR: PCO No.:

RFI No.:

ARCHITECT/ENGINEER: FI No.:

Request, Proposal, Recommendation And Approval
Requesting Official: Jasminder Singh Request Date: 2/20/2023 Schedule Impact: See Below Days Contractor Proposal Date: 9/21/2023 Add Amount: $901,469.00 Deduct Amount Reason For Change: Account:

ORIGINAL CONTRACT: $1,024,073.00
PREVIOUS ADDS: $672,311.00
SEL Engineering Services, Inc. Date PREVIOUS DEDUCTS: $0.00 THIS CHANGE ORDER: $901,469.00
Date

TOTAL CONTRACT AMOUNT
INCLUDING ALL CHANGE ORDERS:

Date
Date
ORIGINAL COMPLETION DATE: 3/28/2023

ADJUSTED CONTRACT
COMPLETION DATE:

Substation Relay Modernization Project / Industrial 12 kV City of Lodi
SEL Engineering Services, Inc.
$0.00
Industrial 12 kV Substation Relay Upgrade EUCP-22005.Contracts CO No.: 4
Brief Description Of Work
Submit Proposal Within 15 Days Upon Receipt of This Request Change Order #4: $901,469 increase for additional work associated with replacement of 12 kV relaying at Industrial Substation per vendor proposal dated September 21, 2023.

CONTRACTOR AGREES TO FURNISH ALL LABOR AND MATERIALS AND PERFORM ALL WORK REQUIRED TO COMPLETE THE ABOVE DESCRIBED

WORK CHANGE IN ACCORDANCE WITH THE REQUIREMENTS FOR SIMILAR WORK COVERED BY THE CONTRACT EXCEPT AS OTHERWISE STIPULATED HEREIN FOR THE STATED CONSIDERATION. TO PERFORM THE CHANGES FOR THE AMOUNT INDICATED WHICH INCLUDES ANY EXTENDED OR JOBSITE OVERHEAD, DISRUPTION, RIPPLE EFFECT AND OTHER IMPACT COSTS. NO WORK WILL BE STARTED UNTIL THIS PROPOSAL IS ACCEPTED. IF THE CONTRACTOR DOES NOT SIGN ACCEPTANCE OF THIS ORDER, THE CONTRACTOR SHOULD REFER TO SECTION 4-1.03A OF THE STANDARD SPECIFICATIONS REGARDING FILING A WRITTEN PROTEST WITHIN THE SPECIFIED TIME. $2,597,853.00
12/31/2024
Jeff Berkheimer, Electric Utility Director
Andrew Keys, Interim City Manager
Katie O. Lucchesi, Interim City Attorney
SEL CCO 4 12 kV 9/27/2023
SEL Engineering Services, Inc.

Change Order #04 for
City of Lodi
Lodi Electric Utility – Industrial 12kV Substation Relay Upgrade SEL ES Project #: 022962.000.04 (Rev 2)
Submitted: 21 September 2023

This document, and all information contained herein, is proprietary to SEL Engineering Services, Inc. (SEL ES). Any unauthorized use, distribution, or reproduction of this document (in whole or in part) or of any information contained herein is specifically prohibited. This legend must appear on any authorize d reproduction (in whole or in part).

All brand or product names appearing in this document are the trademark or registered trademark of their respective holders. No SEL trademarks may be used without written permission. SEL products appearing in this document may be covered by U.S. and Foreig n patents.

SEL products referred to in the proposal are manufactured by Schweitzer Engineering Laboratories, Inc.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page ii

City of Lodi Contact Information
Jasminder (Jas) Singh
Sr. Power Engineer
Lodi Electric Utility Department
1331 South Ham Lane
Lodi, CA 95242
Office: +1.209.333.6825
Cell: +1.209.333.6779
Email: [email protected]

SEL ES Contact Information
Bharat Tummala
Regional Director - West Region
3050 West Agua Fria Fwy., Suite 130
Phoenix, AZ 85027
Office: +1.610.337.6784
Cell: +1.509.592.6318
Email: [email protected]
Nikhit Balasubramanian
Senior Engineering Manager I
810 Vaca Valley Parkway, Suite 110
Vacaville, CA 95688
Office: +1.610.337.9359
Cell: +1.215.510.7367
Email: [email protected]

Mandeep Panech
Project Manager
810 Vaca Valley Parkway, Suite 110
Vacaville, CA 95688
Office: +1.509.332.1890
Cell: +1.707.301.9347
Email: [email protected]

Sales Representative Contact Information
Josh Barklow, P.E.

Sales Engineer
Matzinger-Keegan, Inc. (MKI)
Office: +1.916.226.6642
Cell: +1.925.586.9611
Email: [email protected]

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page iii
Document Revision Table
Rev. Issue Date Notes
0 07/24/2023 Initial issue
1 08/02/2023 • Updated training section and number of days. • Updated Schedule to include onsite kickoff meeting for panel replacement decision.
• Yellow labels with black lettering to be used for relay specific labels. • Added panel fabrication clarification to include review between COL and SEL to come up with a panel layout for construction. Addendum I – Drawings and Plates is draft version; plate fabrication will be based on the approved panel layouts.
• Included two (2) 60kV breaker additions and upgrades (item #9 in this proposal).
• Included ethernet cables and IRIG-B cables (item #9 in this proposal). 2 09/21/2023 • Item #1 equipment is revised to show pricing for panels instead of front plates. • Added virtual FAT for all panels under Item #1-Euipment. • Changed clarification under section 3.1.1, also renamed from “Plate Fabrications Clarifications” to “Panel Fabrication Clarifications.” • Modified clarification under section 3.1.4 to include panel installation by City of Lodi.
• Added protection engineer support for virtual FAT in Item #6. • Removed SEL FSG services (previously Item #6).

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page iv
Contents
1 Scope of Services ....................................................................................................................................... 1

1.1 Deliverables to Customer .................................................................................................................... 5

1.1.1 Equipment .................................................................................................................................... 5

1.1.2 Documentation ............................................................................................................................. 8

1.2 Deliverables to SEL ES ...................................................................................................................... 9 2 Payment and Work Schedule ................................................................................................................... 11

2.1 Payment Milestones .......................................................................................................................... 11

2.2 Schedule ............................................................................................................................................ 12 3 Clarifications and Exceptions .................................................................................................................. 13

3.1 Clarifications: .................................................................................................................................... 13

3.1.1 Panel Fabrication Clarifications ................................................................................................. 13

3.1.2 Design Clarifications.................................................................................................................. 13

3.1.3 Bus Differential Protection Clarifications .................................................................................. 14

3.1.4 Panel Installation Clarifications ................................................................................................. 14

3.1.5 Relay Testing Clarifications ....................................................................................................... 14 4 SEL ES Terms and Conditions ................................................................................................................ 16 5 Addendum I – Drawings and Panels ........................................................................................................ 17 6 Addendum II – SEL Panel Guideform Spec R0 ...................................................................................... 25

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 1
1 Scope of Services
SEL Engineering Services, Inc. (SEL ES) is providing this document in response to a request for a relay upgrade for the 12kV line up, dated Feb 20, 2023, by Jasminder Singh from City of Lodi (COL). Work to install the panels will take place over a period of 13 weeks. The sequence of outages is to be determined by the customer. As part of this upgrade City of Lodi is replacing their 12kV relaying at the industrial substation.

Service Description Price (USD)
Item 1: Equipment
• Provide equipment and software as detailed in Section 1.1.1. • SEL MX will facilitate virtual FAT for all panels, the pricing includes one (1) day for each of the panels.
$254,520.00
Item 2: 12kV Drawings
• SEL ES will provide drawings for each panel delivered per the details specified in Section 1.1.2.
• SEL ES will update all Industrial Substation panel layouts, AC and DC schematics, and wiring diagram drawings affected by the relay upgrade work.
• SEL ES will provide demolition drawings in *.pdf format and as-built drawings.
• A total of 135 drawings are expected to be modified to implement the upgrade on the 12kV side which also includes developing new drawings which are not a part of the existing drawings set.
• Table 1-1 lists all the drawings that will require modifications.

Table 1-1 Drawings List
Drawing Type Quantity
Drawing List (TI) 1
Single Line (SL) 3
Panel Layout (PL) 17
Detail Nameplates (PL-2) 14
Detail TS Nameplates (PL-3) 10
AC Schematics (AC) 15
DC Schematics (DC) 32
Wire Diagram (WD) 16
Communication Diagram (CM)/ Scada Point List 1
Field Wire Diagram 21
Conduit and Cable Schedule 2
Cable Schedule (Excel sheet) 1
AC/DC Power Board 2
Total Estimated Drawings 135

$339,942.00
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 2

Item 3: Protection and Controls Design and Documentation • Develop a Functional Design Specification (FDS) document that describes the equipment details, protection schemes, relay assignments, and other necessary details related to the 12kV design.
• The FDS will have the following information documented:
- Design details including parts used and configuration of relays. - Input/Output for the SEL relays and LOR relays.
- Breaker controls design details including steps to open/close breaker. - Details on permissive for closing.
- Protective Scheme details including overcurrent scheme, bus differential scheme.

Item 4: SCADA Point Lists
• Develop point lists for the 12kV system to support settings and SCADA configuration.
• This points list will be developed to include:
- Breaker Statuses and alarms.
- Analog quantities like current and voltages.
- Digitals from relays including all LED statuses.
- Control points for breaker controls, reclosing enable and disable. • SEL ES will prepare a list of existing RTU points for COL review that will be moved over to either the SEL relays or the Axion input card.

Item 5: Settings Development
• Develop programming settings for all relays and automation devices. This includes SCADA configuration settings. SEL ES will rely on the approved points list to program the RTAC which will interact with COL Sur valent HMI system using DNP protocol.
• Programming of 14 SEL-751 Feeder Protection Relays for line panels. • Programming of two (2) SEL-751 Feeder Protection Relays for bank panels.
• The SEL-751 relays will be programmed for phase/ ground overcurrent protection setpoints provided by the customer.
• The reclosing feature will be programmed in the SEL-751 relays that will replace the existing reclosing single shot and timing. In addition, the relay outputs will also be programmed for permissive for closing, SCADA controls and SCADA disable features.
• The SEL-751 relays will be programmed to indicate respective breaker statuses and alarms.
• Programming of three (3) SEL-487B Bus Protection Relays. Refer to section 3.1.3 for details on bus differential programming.

SEL ES will provide a calculation documentation for the SEL-487B relay settings file.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 3

Item 6: Commissioning Support
• SEL ES will provide one engineer for a total of six (6) days for virtual Fat of 10 panels facilitated by SEL MX.
• SEL ES will develop isolation, commissioning, testing, and restoration (ICTR) plans for panels 12 through 22.
• SEL ES will work with COL to sequence the phases in which panels 12 through 22 can be upgraded.
• SEL ES will bench test all the relays and provide test results in *.pdf format. The bench testing will include, but is not limited to:
- Relay protective elements pickup and timer tests
- Reclose timer test
• SEL ES will provide technical support to COL to modify/run new wiring as per design requirements.
• SEL ES will provide technical support to COL to do DC functional tests, protective scheme testing, relay tests such as pushbuttons tests, verification of LED indication on the relays.
• SEL ES will mobilize one (1) project engineer to support installation, testing and commissioning activities related to panels 12 through 22, the upgrade for all 13 panels will be completed in 13 mobilizations of four (4) days each for a total of 52 weekdays.
• The pricing includes development and testing of smart test plans that will be utilized for bench testing for SEL-751 relays on the 12kV side during commissioning.
• Table 1-2 lists the requirement for engineers to be onsite for each of the panel upgrade process.
$224,654.00
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 4
Resource Table for Item 6

Table 1-2 Resource Requirement for Each Panel
Panel No

SEL ES ENGINEERING SUPPORT

Protection
Engineer
(Days)
Project
Engineer
(Days)
Automation
Engineer
(Days)

Panel 22 (automation) 3 1 2
Panel 12 (Line) SEL-751 3 1 0
Panel 14 (Line) SEL-751 3 1 0
Panel 15 (Line) SEL-751 3 1 0
Panel 17 (Line) SEL-751 3 1 0
Panel 18 (Line) SEL-751 3 1 0
Panel 19 (Line) SEL-751 3 1 0
Panel 21 (Line) SEL-751 3 1 0
Panel 13 (Bank) SEL-751 & SEL-
487B 4 1 0

Panel 16 (Bank 2) SEL-751 &
SEL-487B 4 1 0

Panel 20 (Bank) SEL-751 & SEL-
487B 4 1 0

Panel 23,24,25 - 3 Blank and RTU
DEMO 2 1 0

Total Weekdays 38 12 2

Item 7: Training
• SEL ES will provide three (3) days of training to up to five (5) substation operators. The training will include 60kV and 12kV relay settings logic flow, protective scheme programming logic - as implemented in the relays - and troubleshooting events.
• The training will be provided at the SEL ES Vacaville office. $11,536.00
Item 8: 60kV Design, Relay settings and Commissioning
• SEL ES will update the design and drawings to incorporate two (2) new breakers on the 60kV switchyard. This includes updating drawings listed in Table 1-3. SEL ES is anticipating a total of 22 drawings to be updated.

Table 1-3 Drawings List for 60kV Breaker Update
Drawing Type Quantity
Drawing List (TI) 1
Single Line (SL) 2
Panel Layout (PL) 1
Detail Nameplates (PL-2) 2
$51,728.00
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 5
Detail TS Nameplates (PL-3) 2
AC Schematics (AC) 2
DC Schematics (DC) 6
Wire Diagram (WD) 2
Field Wire Diagram 2
AC/DC Power Board 2
Total Estimated Drawings 22

• SEL ES will procure,
- Qty 1: SEL-9510 Control Switch Module, P/N 9510#0101
- Qty 15: Ethernet cables with 15 feet of length (CA605#JHM7) - Qty 15: Coaxial cables (C953#0102)
• SEL ES will modify the relay settings for four (4) SEL-451 relays and one (1) RTAC to provide new breaker control over SCADA and show statuses. • SEL ES will update the 60kV FDS to reflect the breaker upgrade and changes to relay settings/ front view.
• SEL ES will develop ICTR plans for relay settings change related to breaker upgrade on the 60kV side.
• SEL ES will mobilize one (1) project engineer for four (4) days, to support installation, testing and commissioning activities related to two (2) breaker upgrades, the upgrade will be completed in four (4) mobilizations. SEL ES will work with COL to schedule and support EPS for testing. Hiring EPS is not a part of this scope, the work performed by EPS for relay and breaker testing will be performed under EPS’s contract with COL.

Total (Fixed fee) $882,380.00
Estimated Sales Tax (applicable only on equipment) $19,089.00 Total (Fixed Fee, including tax on equipment) $901,469.00 We have ESTIMATED taxes for the equipment in Item 1, they will be billed at the statutory rates applicable at the time of invoicing.

1.1 Deliverables to Customer

1.1.1 Equipment
SEL ES will provide the following equipment to City of Lodi (“Customer”). Relay panels are designed to be fitted to replace the existing structure of the Industrial Substation relay panels, with the following quantities:
– Qty 1: Panel 22 (Automation Panel / RTU Panel)
– Qty 1: Panel 16 (Bank 2 Panel)
– Qty 2: Panel 20 and 13 (Bank Panel)
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 6
– Qty 3: Panel 12, 14 and 15 (Line Panel)
– Qty 4: Panel 17, 18, 19, 21 (Line Panel)
– Qty 3: Panel 23,24, and 25 (Blank Panel)
Table 1. 12 kV LINE PANEL: PANEL 12, 14, 15 BOM
Item Qty Manufacturer Part/Model
Number Description
1 1 SEL TBD CUSTOM RETROFIT PLATE PERM STUDS, 90"H x 26.5"W, ANSI 61, TEXTURED
2 2 SEL 951021A1 SEL-9510 CONTROL SWITCH MODULE
3 2 SEL 751#PMGR SEL-751 FEEDER PROTECTION RELAY
4 2 ABB 774B430G20 FT1 TEST SWITCH, 10 POLE, 3CT, 4P, BLACK COVER 5 2 ABB 129A501G01 FT1 TEST SWITCH, 10 POLE, 10P, BLACK COVER 6 2 EATON CH142DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 2 POLE (SHIP-LOOSE)
7 2 EATON CH143DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 3 POLE (SHIP-LOOSE)
8 6 EATON NON-3 BUSSMANN SERIES NON-FUSE, 3A, CLASS H (SHIP-LOOSE) 9 4 EATON NON-10 BUSSMANN SERIES NON-FUSE, 10A, CLASS H (SHIP-LOOSE) 10 2 MARATHON 1504STD 4 POLE STANDARD TERMINAL BLOCK
11 2 MARATHON 1504SC 4 POLE SHORTING TERMINAL BLOCK

Table 2. 12 kV BANK PANEL: PANEL 13, 20 BOM.

Item Qty Manufacturer Part/Model
Number Description
1 1 SEL TBD CUSTOM RETROFIT PLATE PERM STUDS, 90"H x

26.5"W, ANSI 61, TEXTURED
2 1 SEL 951021A1 SEL-9510 CONTROL SWITCH MODULE
3 2 SEL 751#PMGR SEL-751 FEEDER PROTECTION RELAY
4 1 SEL 487B#NXGA SEL-487B WITH CONVENTIONAL SECONDARY INPUTS 5 1 ABB 774B430G20 FT1 TEST SWITCH, 10 POLE, 3CT, 4P, BLACK COVER 6 4 ABB 129A501G01 FT1 TEST SWITCH, 10 POLE, 10P, BLACK COVER 7 4 ABB TBD FT1 TEST SWITCH, 10 POLE, 5CT BLACK COVER
8 1 ELECTROSWITCH 78PABXXX15D
MANUAL RESET LOCKOUT RELAY, 125VDC, 15

CONTACT DECKS WITH BLUE LED FOR COIL

MONITOR
9 2 EATON CH142DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 2 POLE (SHIP-LOOSE)
10 6 EATON CH143DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 3 POLE (SHIP-LOOSE)
11 6 EATON NON-3 BUSSMANN SERIES NON-FUSE, 3A, CLASS H (SHIP- LOOSE)
12 6 EATON NON-10 BUSSMANN SERIES NON-FUSE, 10A, CLASS H (SHIP- LOOSE)
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 7
13 3 EATON CH141DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 1 POLE (SHIP-LOOSE)
14 1 MARATHON 1504STD 4 POLE STANDARD TERMINAL BLOCK
15 14 MARATHON 1504SC 4 POLE SHORTING TERMINAL BLOCK

Table 3. RTU PANEL BOM
Item Qty Manufacturer Part/Model
Number Description
1 1 SEL TBD CUSTOM RETROFIT PLATE PERM STUDS, 90"H x

26.5"W, ANSI 61, TEXTURED
2 1 SEL 3350#3WNQ SEL-3350 AUTOMATION CONTROLLER
3 1 SEL 2730U#GFJ8 SEL-2730U UNMANAGED 24-PORT ETHERNET SWITCH
4 1 SEL 2240#BA5R SEL-2240 AXION NODE
5 1 SEL 22442222X0 SEL-2244-2 DIGITAL INPUT MODULE
6 1 SEL 22443132X0 SEL-2244-3 DIGITAL OUTPUT MODULE
7 1 SEL 240700033 SEL-2407® SATELLITE CLOCK
8 4 EATON CH142DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 2 POLE (SHIP-LOOSE)
9 2 EATON CH143DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 3 POLE (SHIP-LOOSE)
10 8 EATON NON-10 BUSSMANN SERIES NON-FUSE, 10A, CLASS H (SHIP-LOOSE)
11 1 MARATHON 1504STD 4 POLE STANDARD TERMINAL BLOCK
12 1 MAJORPOWER
MTD48/50-
130-1U-
V13A
DC-DC CONVERTER SYSTEM, MAJORTEL 130 TO
48VDC OUTPUT @ 50A
13 1 MAJORPOWER MTDC48/25-
1U-V13A
DC-DC CONVERTER SYSTEM, MAJORTEL 130 TO
48VDC OUTPUT @ 25A

Table 4. BANK-2 PANEL: PANEL 16 BOM
Item Qty Manufacturer Part/Model
Number Description
1 1 SEL TBD CUSTOM RETROFIT PLATE PERM STUDS, 90"H x

26.5"W, ANSI 61, TEXTURED
2 1 SEL 487B#NXGA SEL-487B WITH CONVENTIONAL SECONDARY
INPUTS
3 4 ABB TBD FT1 TEST SWITCH, 10 POLE, 5CT BLACK COVER
4 3 ABB 129A501G01 FT1 TEST SWITCH, 10 POLE, 10P, BLACK COVER 5 1 ELECTROSWITCH 78PABXXX15D
MANUAL RESET LOCKOUT RELAY, 125VDC, 15

CONTACT DECKS WITH BLUE LED FOR COIL

MONITOR
6 3 EATON CH142DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 2 POLE (SHIP-LOOSE)
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 8
7 2 EATON CH143DIU BUSSMANN SERIES MODULAR FINGER SAFE FUSE HOLDER, 3 POLE (SHIP-LOOSE)
8 6 EATON NON-3 BUSSMANN SERIES NON-FUSE, 3A, CLASS H
(SHIP-LOOSE)
9 6 EATON NON-10 BUSSMANN SERIES NON-FUSE, 10A, CLASS H (SHIP-LOOSE)
10 1 MARATHON 1504STD 4 POLE STANDARD TERMINAL BLOCK
11 14 MARATHON 1504SC 4 POLE SHORTING TERMINAL BLOCK
12 2 MARATHON 1512STD 12 POLE STANDARD TERMINAL BLOCK

Table 5. LINE PANEL: PANEL 17, 18, 19, 21 BOM.

Item Qty Manufacturer Part/Model Number Description
1 1 SEL TBD

CUSTOM RETROFIT PLATE PERM
STUDS, 90"H x 26.5"W, ANSI 61,

TEXTURED
2 1 SEL 951021A1 SEL-9510 CONTROL SWITCH MODULE
3 1 SEL 751#PMGR SEL-751 FEEDER PROTECTION RELAY
4 1 ABB 774B430G20 FT1 TEST SWITCH, 10 POLE, 3CT, 4P,

BLACK COVER
5 1 ABB 129A501G01 FT1 TEST SWITCH, 10 POLE, 10P, BLACK COVER
6 1 EATON CH142DIU

BUSSMANN SERIES MODULAR FINGER
SAFE FUSE HOLDER, 2 POLE (SHIP-
LOOSE)
7 1 EATON CH143DIU

BUSSMANN SERIES MODULAR FINGER
SAFE FUSE HOLDER, 3 POLE (SHIP-
LOOSE)
8 3 EATON NON-3 BUSSMANN SERIES NON-FUSE, 3A,

CLASS H (SHIP-LOOSE)
9 2 EATON NON-10 BUSSMANN SERIES NON-FUSE, 10A,

CLASS H (SHIP-LOOSE)
10 1 MARATHON 1504STD 4 POLE STANDARD TERMINAL BLOCK
11 1 MARATHON 1504SC 4 POLE SHORTING TERMINAL BLOCK
12 1 MARATHON 1512STD 12 POLE STANDARD TERMINAL BLOCK

1.1.2 Documentation
SEL ES will provide the following documentation to the Customer:
• An initial set of drawings for the Customer to review, comment, and approve consisting of the following:

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 9
– Drawing index or drawing transmittal sheet that includes drawing number, revision number, and description.
– Panel drawings.
– AC elementary drawings.
– DC elementary drawings.
– Wiring drawings.
– Bill of materials (BOM), including revised part numbers, quantities, etc. – Panel layout drawings, including revised placement, numbers, etc. – Nameplate list, including revised device numbers, etc. • A final set of the above drawings that have been approved by the Customer. • A bound book for each panel including all auxiliary relays, switches, terminal blocks, etc. • A relay instruction manual for each relay provided in either CD or bound format. • Functional Design Specification (FDS) in *.pdf format. • Points list in *.xlsx format.
• RTAC settings in *.exp format.
• ICTR Plans for Panels 12 through 22.
• Training agenda and materials in Microsoft PowerPoint format. • O&M Manual
• A Site Readiness Checklist.
• Field Service Reports (FSR).
• An electronic copy of all drawings and BOMs furnished by SEL ES.

Note: All drawings will be provided in AutoCAD format (.dwg) version 2013 unless otherwise noted.

1.2 Deliverables to SEL ES
The Customer will provide the following items to SEL ES:
• Drawing index or drawing transmittal sheet that includes drawing number, revision number, and description.
• Latest approved one-line and AC/DC schematics for the project. • Drawing templates, standards, and numbers. If not supplied, then the project will use SEL ES drawing templates, standards, and numbers.
• A review and approval of each drawing package.
• A review and approval of the Functional Design Specification (FDS).

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 10
• Final IP addresses for all new applicable SEL devices. • A review and approval of each Point List.
• A review and approval of the Site Readiness Checklist. • Signed Field Service Reports (FSR).
• A review and approval of the training agenda.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 11
2 Payment and Work Schedule

2.1 Payment Milestones
Milestone Activity Price (USD)

1. Kickoff meeting completed 50,000.00

2. Submit single lines and 30% FDS 75,000.00

3. Submit panel layouts 50,000.00

4. Ordering of equipment 130,000.00

4. Submit schematics 50,000.00

5. Submit relay settings and I/O list RTAC for review 50,000.00

6. I/O list for SCADA and Comm Drawing 50,000.00

7. Submit IFC relay settings and drawings package 50,000.00

8. Submit ICTR plans 50,000.00

9. Shipment of panels 100,000.00

10. Commission Phase 1 - 3 50,000.00

11. Commission Phase 4 - 6 50,000.00

12. Commission Phase 6 - 8 50,000.00

13. Commission Phase 9 - 13 50,000.00

14. Submit as-built drawings 27,380.00
Total $882,380.00
Est. Tax on Material Only $19,089.00
Total Fixed Fee (incl. est. tax) $901,469.00

Change Order Summary
$1,024,073.00 Original Contract/PO
$421,578.00 Amount from approved Change Order #01
$0.00 Amount from Change Order #02 (schedule/ delivery date update) $250,733.00 Amount from approved Change Order #03 (Includes Fixed fee, T&E and Estimated Tax)
$901,469.00 Amount from proposed Change Order #04 (Includes Fixed fee and Estimated Tax of $19,089.00)
US $2,597,853.00 TOTAL
SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 12
Unless indicated otherwise in this proposal, the price does not include the cost of any payment, performance, and/or warranty security instrument.

This proposal is valid for 60 days. SEL ES reserves the right to withdraw this offer if mutually accepted credit terms cannot be agreed upon.

2.2 Schedule
The panel fabrication schedule is based on the following:
• SEL Panels is offering a lead time of 24-26 weeks after receipt of approved drawings, due to the longest lead time of BUSSMANN series modular finger safe fuse holder, 2 pole, CH142DIU (22 weeks).
• Customer approval of the panel structural and panel layout drawings • Customer approval of the panel BOMs
• A one-time review of drawings, BOMs, and nameplate lists Drawings will be transmitted electronically by encrypted communications to expedite approval turnaround time.

SEL ES will furnish a schedule for engineering, drawings for approval, manufacture, test, and shipment within two weeks after receipt of a purchase order and agreed upon terms.

SEL ES will schedule an onsite meeting at Lodi with COL, SEL ES, and FSG team to discuss the panels replacement options and risks involved.

Failure to supply requested information in a timely manner will affect the schedule and will subject the Customer to additional charges as set forth in Section 0. If a project is delayed or suspended, the revised project schedule will be based on present workload and staff availability.

Proposed schedules are based on present workloads and, if applicable, material and equipment deliveries. The schedule may change depending upon the start date and the impact of work that may be awarded to SEL ES between the date of this proposal and the date of the award.

Schedule is subject to acceptable payment and credit terms.

The schedule will be equitably adjusted in the event of changes in scope or in the event of delays attributable to the Customer or Customer’s separate contractors, unforeseen conditions, or causes beyond the control of SEL ES.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 13
3 Clarifications and Exceptions

3.1 Clarifications:

3.1.1 Panel Fabrication Clarifications
- Panels will be constructed according to SEL Panel Guide form Spec, manufacturer specifications, and customer supplied drawings.

- The panel layout and nameplate drawings will be approved by COL for construction.

- SEL ES will customize the nameplate for the relays as “yellow labels with back letters” to match COL standard for nameplates.
- SEL has not included any independent product certifications (i.e., UL, ETL, ANSI, NEMA, Seismic, etc.) in the scope of this proposal.
- The panels developed as a part of this project will be made to replace the existing panel structure and may have a different overall view, SEL ES will work with COL to produce panel dimensions drawings to match the existing lineup.
- Testing will be limited to AC/DC circuit operational tests. - Ground shipping is included in the price. Offloading will be COL responsibility. - SEL ES is not upgrading transformer LTC as part of this scope.

3.1.2 Design Clarifications
Table 6 below summarizes the functions of existing equipment and new equipment.

Table 6 Typical feeder protection design clarifications Existing Equipment and
Functions
New Equipment and Functions
Control Switch (CSR) SEL-9510 Control Switch Module controls can only be isolated by test switch and not SCADA.

SCADA controls (thru CSR) SEL-751 Feeder Protection Relay separate output for SCADA open and close.
43L/R Pushbutton on SEL-751 relay to disable the SCADA controls.

Existing protection relay
(51P/51G)
SEL-751 relay per Feeder. The relays will be programmed using the setpoints provided by COL.

SCADA block trip SCADA block trip will be programmed in the SEL-751 relay to “cutout the relay”.

Frequency protection This will be removed and is not intended to be used in the new design.

Breaker position lights SEL-9510 module will have the light to indicate the breaker position.

SCADA Reclose on/off
controls
SCADA reclose enable will be programmed in the SEL-751 relay over DNP to be able to enable/disable the reclosing scheme.

Reclosing SEL-751 relay will do the reclosing.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 14
Three (3) Bus LOR relays will be added for each bus and zone selectivity.

N/A Respective bus LOR reset will be added to the close circuit of the breaker.

N/A Respective bus LOR trip contact will be added to the trip circuit of the breaker.

N/A The proposed protective relaying scheme is intended to be used as a primary protection. There are no redundant or backup protection relaying for either the feeder protection or the Bus Diff protection.

3.1.3 Bus Differential Protection Clarifications
- The Bus differential scheme will be added to the existing protection to provide a faster trip for bus faults and trip the breaker.
- The Bus differential scheme will not be providing any backup protection to the primary protective relays on the feeders.
- The Bus differential scheme will be deployed in 3 Zones, one Zone for each of the operating Buses. There will be no backup bus differential scheme. - The Bus differential scheme will only protect the operating bus and not the transfer bus. - Since tie switches between the main Buses do not have status that can be used by SEL -487B.

Three pushbuttons will be programmed to enable differential for zones, -a. Zone 1 and Zone 2, b. Zone 2 and Zone 3 or c. Zone 1, Zone 2 and Zone 3.
- While no pushbutton is activated, Zone 1 will protect operating B us 1, Z one 2 will protect operating Bus 2 and Zone 3 will protect operating Bus 3. - Wiring changes will be required to use to the existing shorted CT to be used for differential scheme. Wiring going to the field from the Panel will be completed by COL.

3.1.4 Panel Installation Clarifications
- SEL FSG services are not a part of this proposal. COL substation team will be performing all the necessary tasks like isolation, demolition of existing equipment, installation of new panel, termination of new wiring including field side cable/wiring and inter-panel wiring. - SEL ES will provide technical support for the field side wiring . Field wiring will be installed by COL.
- The location of 487B as provided by the Customer is on Bank panels, based on the protective function information, this may change and the new location of the SEL -487B and respective LOR will be determined during the initial design meetings.

3.1.5 Relay Testing Clarifications
- As a part of this scope, SEL ES will only provide technical support for functional testing. COL substation team will be responsible for any testing or testing equipment requirement. - SEL ES will provide form templates with test injection values for logging the test results. SEL will not be responsible for filling out the forms.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 15
- COL will perform the CT wiring verification and SEL ES will only provide technical support required to perform the tests.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 16
4 SEL ES Terms and Conditions
To accept this proposal and attached terms, please return this sheet, signed and dated. All purchase orders shall be issued to SEL Engineering Services, Inc.

City of Lodi (“Customer”) SEL Engineering Services, Inc. (“SEL ES”) 1331 South Ham Lane 810 Vaca Valley Parkway, Suite 110
Lodi, CA 95242 Vacaville, CA 95688

USA USA

Signature: ________________________________ Signature: ________________________________ Print Name: _______________________________ Print Name: _______________________________ Title: ____________________________________ Title: ____________________________________ Date: ____________________________________ Date: ____________________________________ Contract Information (to be completed by client):

Contract Amount: $_________________________
Client PO/
Reference/Contract#: _______________________
Ship To Address: ______________________________________________________________________ Bill To Street Address: __________________________________________________________________ Bill To Email Address: __________________________________________________________________ The Terms and Conditions for ES project 022962.000.00 apply to this change order.

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 17
5 Addendum I – Drawings and Panels

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23.500
PORT F

BREAKER OPENTRIPBREAKER CLOSEDCLOSEBLOCK CLOSEDISABLEDLOCKENABLEDENABLEDTRIPINST OCPHASE OCGND/NEU OCNEG SEQ OCO/U FREQBRKR FAIL

TARGETRESET
SCHWEITZERENGINEERINGLABORATORIESSEL–751FEEDER PROTECTION RELAY

RECL LOCKOUTRECL RESET
AUX 4AUX 3AUX 2AUX 1
NP1
PORT F

BREAKER OPENTRIPBREAKER CLOSEDCLOSEBLOCK CLOSEDISABLEDLOCKENABLEDENABLEDTRIPINST OCPHASE OCGND/NEU OCNEG SEQ OCO/U FREQBRKR FAIL

TARGETRESET
SCHWEITZERENGINEERINGLABORATORIESSEL–751FEEDER PROTECTION RELAY

RECL LOCKOUTRECL RESET
AUX 4AUX 3AUX 2AUX 1
NP2NP6
NP4
NP5
NP3
NP8
NP9
NP7

23.500
PORT F

BREAKER OPENTRIPBREAKER CLOSEDCLOSEBLOCK CLOSEDISABLEDLOCKENABLEDENABLEDTRIPINST OCPHASE OCGND/NEU OCNEG SEQ OCO/U FREQBRKR FAIL

TARGETRESET
SCHWEITZERENGINEERINGLABORATORIESSEL–751FEEDER PROTECTION RELAY

RECL LOCKOUTRECL RESET
AUX 4AUX 3AUX 2AUX 1
NP1
NP2
NP4
NP5
NP3
NP9NP10NP11
NP12NP13NP14

LOCKOUT RELAYTRIPRESET

ELECTROSWITCH
NP6
NP890.000
PLATE 3 (2 LINES)PLATE 2 (BANK)
NP1

JIHFEDCBA G
AXION

ALARMENABLED
SEL-2240

LAMPTEST

SCHWEITZERENGINEERINGLABORATORIESPULLMAN, WASHINGTON USA NP2
NP4
NP3
100 Mbps17
16151413121110987654321
SEL-2730U UNMANAGED ETHERNET SWITCH1 Gbps24232221201918LNK/ACTLNK/ACT100 MbpsLNK/ACTLAMPTESTENABLEDPWR APWR B NP5DC-DC CONVERTER

23.500PLATE 1 (SCADA)

90.00090.000
LAMPTEST12 12ENABLEDALARMLNKACTTXRX HDDAUX 2AUX 1AUXILIARYAUX 3USB SEL-3555REAL-TIME AUTOMATIONCONTROLLERRTACSCHWEITZERENGINEERINGLABORATORIES NP7

23.500
PORT F

BREAKER OPENTRIPBREAKER CLOSEDCLOSEBLOCK CLOSEDISABLEDLOCKENABLEDENABLEDTRIPINST OCPHASE OCGND/NEU OCNEG SEQ OCO/U FREQBRKR FAIL

TARGETRESET
SCHWEITZERENGINEERINGLABORATORIESSEL–751FEEDER PROTECTION RELAY

RECL LOCKOUTRECL RESET
AUX 4AUX 3AUX 2AUX 1
NP1
NP2
NP4
NP5
NP3
PLATE 4 (LINE/SPARE)

90.000

23.500
NP1

LOCKOUT RELAYTRIPRESET

ELECTROSWITCH

90.000
PLATE 6 (SPARE BANK)23.500
NP1
PORT F

BREAKER OPENTRIPBREAKER CLOSEDCLOSEBLOCK CLOSEDISABLEDLOCKENABLEDENABLEDTRIPINST OCPHASE OCGND/NEU OCNEG SEQ OCO/U FREQBRKR FAIL

TARGETRESET
SCHWEITZERENGINEERINGLABORATORIESSEL–751FEEDER PROTECTION RELAY

RECL LOCKOUTRECL RESET
AUX 4AUX 3AUX 2AUX 1
PLATE 5 (SPARE/LINE)

90.000
NP6
NP8
NP9
NP7
NP9NP10NP11
NP12NP13NP14
NP6
NP8
NP7

SEL ES Project #: 022962.000.04 (Rev 2)
SEL ES PROPRIETARY INFORMATION City of Lodi
© 2023 by SEL ES 21 September 2023
All rights reserved. Page 25
6 Addendum II – SEL Panel Guideform Spec R0

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SEL Panel Specification
SEL Panel Guideform Spec.

This specification describes the SEL standard practices and provide a guide for accessories not specified on bill of materials from customers.

1. Enclosure Construction
Enclosure shall be constructed of Hot Roll Steel (HRS), painted ANSI 61 gray or ANSI 70 light gray, textured.

Enclosures are painted with polyester powder paint which is electrostatically applied on all inside and outside surfaces
All hardware used in the assem bly of the Enclosure shall be zinc plated. For outdoor applications, only the external hardware shall be of stainless steel
All enclosures shall be prepared with an overhead lifting mean

2. Grounding
Grounding bar must be supplied with the panel. It shall be made of bare copper, electrolytic, 1/4” x 1” bar running along the width of the panel, secured to the panel structure with zinc plated steel hardware to effectively ground the whole structure.

Grounding bar shall have threaded holes #10-32 to accommodate enough connections for all equipment mounted in the panel.

3. Panel Wiring
All wiring shall be #14 AWG (except for CT and ground connections), 41-strand tinned copper, 600 V, 90°C insulation, t ype SIS extra flexible stranded . CT and ground connections shall be #12 AWG .

Annunciator circuits wiring shall use wetting voltage Jumpers bulk 915900241 (4 -Prong Jumpers) & 915900242 (6-Prong Jumpers).

All wire insulation shall be gray, except for ground connections, ground wire shall be green.

Wire termination shall be limited to two wires per screw on any connection of a device.

All terminal connections on CT , PT, control, grounding, AC & DC auxiliary circuits shall use Panduit type PN-R, nylon insulated ring tongue terminals. SEL is responsible for selecting the correct stud size for the application.

All wiring for Euro-plug style terminals shall terminate with suitably sized Panduit single or double wire ferrules.

Gray Vertical Panduit PVC Narrow Slot Wiring duct shall use in routing and support of conductors.

The Panduit shall be mounted and securely fastened to the panels. Panduit covers are to be easily accessible and removable. Self-adhesive tie mounts shall not be used.

SEL Panel Specification
If there is not enough space to place Panduit wire duct, SEL shall proceed with wiring harnesses. Wire tie mounts shall be used to secure and increase the mechanical strength of the wiring harnesses.

Wiring extending from Panduit wire ducts to the instruments shall be neatly formed and securely fastened with suitable nylon wire ties . Nylon wire ties shall be placed at intervals as required to provide a neat appearance. Bends in the wiring shall be carefully made to avoid damaging the insulation and the conductors.

Panel to panel connections are not part of SEL scope.

For pigtails, where length is unspecified, SEL shall provide 12ft of wire pigtail, measured the point the wiring exits the panel. Wire markers shall not be shrunk and shall be held on with tape at the end of each wire, as shown in the example below.

SEL shall include an extra wire identification kit to make field installation easier.

Extra wire identification
Exit
12ft

SEL Panel Specification

4. Wire Markers
All wires shall include individual wire markers at each termination.

Markers shall indicate the opposite side (to) location device terminal number and shall be machine black lettering on white plastic heat shrink sleeves (Panduit marker).

5. Nameplates
Nameplates on the panel shall be engraved plastic laminate as shown on nameplate schedule, provided by customer, Outdoor Metallex Gravoply 18981, Matte finish, with white engraving on black background shall use for external and internal nameplates. Lettering shall be Arial.

All nameplates shall be located at 1/8” from the top of the element they belong to, nameplates location shall be changed only if there is not enough space (based on priority; right, left or below).

Nameplates shall be mounted by means of adhesive and shall not be beveled.

If internal nameplate s engraving schedule is not provided, SEL shall fabricate internal nameplates according to the device names on the wiring diagram. Terminal blocks shall be numbered (without function).

SEL Panel Specification
Nameplates shall be sized according to the following SEL best practices:
i) Main nameplate 6.00” x 1.250” with lettering size 5/16”

ii) Front nameplates 3.00” x 0.750” with lettering size 3/16”.

iii) Internal nameplates 1.50” x 0.50” with lettering size 5/16”.

iv) Test block’s nameplates 5.50” x 1.50” with lettering size 1/8” for pole ID and 3/16” for title.

SEL Panel Specification

6. Materials
SEL shall procure all relays, switches, meters, lamps, terminal blocks, fuses, fuse holders, etc., specified in customer bill of material.

If customer doesn’t specify the part number for accessories, SEL shall proceed with the following:
• Terminal blocks Marathon 12 Pole (1512STD)
• Shorting terminal blocks Marathon 4 Pole (1504SC)
• Circuit breaker Eaton: PLS6 -C16-DC, PLS6 -C6/2-DC, PLS6 -B16/2-MW, PLS6 -B2-MW, PLS6 - B6/2-MW.
• Duplex Receptacle 15A, 125V (M-5250-M)
• Door-switch, 15A, 125 -480VCA (115-052) or ivory switch single pole Leviton with cover (1451-I & 1221-2I)
• On/off Switch Light Hoffman (LEDA1S35)

7. Drawings & Instruction Manuals
Instruction manuals, test reports and as-built drawings (structure and customer marked drawings) shall be transmitted electronically to the customer prior to panel delivery.

8. Factory Testing
Factory testing may include (one of each, depending on the project requirements) • Continuity testing: test checkout (general workmanship, point-to-point wire continuity) • Operational testing: AC/DC circuit operational testing Factory Testing does not include:
• Data cable connection checkout
• Communications status checkout
• Insulation testing (1000 volt dc Megger)

Revision Table
Rev Issue Date Notes
0 March, 2021 Initial Document
1 August, 2022 Section “8 Factory Testing” incorporated

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE CHANGE ORDER NO. 4 WITH SCHWEITZER ENGINEERING LABORATORIES (SEL) ENGINEERING SERVICES, INC., OF

VACAVILLE, FOR SUBSTATION RELAY MODERNIZATION PROJECT
========================================================================

WHEREAS, Lodi Electric Utility (LEU) is continuing efforts to upgrade all remaining solid- state and electromechanical relays to microprocessor relays , and t his effort includes the standardization of equipment to Schweitzer Engineering Laboratories (SEL) Engineering Services, Inc., which both provides equipment and engineering services; and

WHEREAS, on April 20, 2022, the City authorized an Agreement with SEL in the amount of $1,024,073 to upgrade the existing incoming 60 kV relays at Industrial Substation to improve protection coordination between LEU and PG&E , as well as asset monitoring and protect ion of the incoming 60 kV power supply and equipment at Industrial Substation; and

WHEREAS, o n February 1, 2023, Change Order No. 1 to the SEL Agreement was authorized to add $421,578 in funding for additional commissioning and support , as well as the addition of one new relay protection panel; and

WHEREAS, o n July 6, 2023, the City approved Change Order No. 2 to extend the completion date of work from March 2023 to December 2023 to minimize system impacts during the warmer months of the year; and

WHEREAS, on July 13, 2023, the City approved Change Order No. 3 (CCO 3) in the amount of $250,733 for work associated with the State of California Natural Gas Power Plant with the actual cost of the work under CCO 3 to be reimbursed in full by the State as part of its contractual obligations to the City; and

WHEREAS, with equipment near or at end-of-life, LEU proposes to continue to use SEL to upgrade and replace the 12 kV relaying at Industrial Substation , and these efforts will also include replacing two 60kV substation breakers at Industrial Substation, which will require complex coordination efforts between LEU, PG&E, SEL, and others; and

WHEREAS, SEL provides full substation upgrade services required for the Industrial Substation, including the best combination of expertise and qualifications to install and setup SEL devices, as well providing a means of third-party Factory Acceptance Testing to perform detailed auditing of all installation and wiring work prior to full commissioning; and

WHEREAS, utilizing SEL will provide for the standardization of equipment and substation commissioning throughout the existing LEU substations and LEU’s previous and current collaborative efforts with SEL have proven successful and incredibly efficient and thorough to maintain a safe and reliable electrical system; and

WHEREAS, including this proposed change order, the amount of SEL’s Agreement for this project totals $2,597,853 and is included in the City’s 5-Year Capital Improvement Program.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Change Order No. 4 with Schweitzer Engineering Laboratories (SEL) Engineering Services, Inc. , of Vacaville for the Substation Relay Modernization Project in the amount of $901,469; 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: October 18, 2023
========================================================================

I hereby certify that Resolution No. 2023-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following votes:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS -

OLIVIA NASHED
City Clerk

2023-_____
AGENDA ITEM C-14

COUNCIL COMMUNICATION
APPROVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\COUNCIL\2023\CC Munoz Roofing Amend No 4.docx 10/2/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 4 to Professional Services Agreement with Munoz Roofing, Inc., of Acampo, for Citywide Roofing Repair Services ($30,000)
MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to execute Amendment No. 4 to Professional Services Agreement with Munoz Roofing, Inc., of Acampo, for citywide roofing repair services ($30,000).

BACKGROUND INFORMATION: On July 29, 2021, the City executed a Professional Services Agreement for citywide roofing repair services to Munoz Roofing Inc, in the amount of $19,500. On July 25, 2022 Amendment No. 1 was executed that extended the term of the agreement through December 31, 2022 and added $10,000. On March 14, 2023 Amendment No. 2 was executed that extended the term through June 30, 2023 and added $15,000. On August 22, 2023 Amendment No. 3 was executed that extended the term through June 30, 2024 and added $15,000 with a total not-to-exceed amount of $59,500.

Considering the roof repair projects planned for this fiscal year , the current contract balance will be depleted prior to the end of the year. This is primarily due to the emergent re-roofing needed for the City’s Maple Square facility. A new roof must be installed prior to the rain season to eliminate the potential for significant interior water damage. Amendment No. 4, if approved, will add an additional $30,000 to the contract to cover roof repairs through the fiscal year.

Staff recommends authorizing City Manager to execute Amendment No. 4 to Professional Services Agreement with Munoz Roofing, Inc., of Acampo for citywide roofing repair services, in the amount of $30,000.

STRATEGIC VISION:
5C. Infrastructure: Address deferred maintenance.

FISCAL IMPACT: This project does impact the General Fund.

FUNDING AVAILABLE: Facilities Operations (10051000)
_______________________________________
Melissa Munoz
Accounting Manager
________________________________________
C harles E. Swimley, Jr.

Public Works Director
CES/RA/cd

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE AMENDMENT NO. 4 TO THE PROFESSIONAL SERVICES AGREEMENT WITH MUNOZ ROOFING, INC., OF ACAMPO, FOR

CITYWIDE ROOFING REPAIR SERVICES
========================================================================

WHEREAS, on July 29, 2021, the City executed a Professional Services Agreement for Citywide roofing repair services with Munoz Roofing, Inc., in the amount of $19,500; and

WHEREAS, on July 25, 2022, Amendment No. 1 extended the term of the agreement through December 31, 2022 and added $10,000; on March 14, 2023 , Amendment No. 2 extended the term through June 30, 2023, and added $15,000; on August 22, 2023 , Amendment No. 3 extended the term through June 30, 2024, and added $15,000, with a total not-to-exceed amount of $59,500; and

WHEREAS, considering the roof repair projects planned for this fiscal year, the current contract balance will be depleted prior to the end of the year; and

WHEREAS, Amendmen t No. 4 adds funds in the amount of $30,000 to cover roof repairs through the fiscal year; and

WHEREAS, staff recommends authorizing the City Manager to execute Amendment No. 4 to the Professional Services Agreement with Munoz Roofing, Inc., of Acampo , for Citywide roofing repair services, in the amount of $30,000.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Amendment No. 4 to the Professional Services Agreement with Munoz Roofing, Inc., of Acampo, California, for Citywide roofing repair services, in the amount of $30,000; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-15

COUNCIL COMMUNICATION
APPROVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\PROJECTS\SEWER\Standby Generators\2019-2021Maint\CAmendment4.docx 10/3/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 4 to 2019 -2021 Standby Generators Maintenance, Repair, and Rental to Holt of California, of Pleasant Grove
($262,000)
MEETI
NG DATE: October 18, 2023
PREP
ARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to execute Amendment No. 4 to 2019-2021 Standby Generators Maintenance, Repair, and Rental to Holt of California, of Pleasant Grove in the amount of $262,000.

BAC
KGROUND INFORMATION: The City of Lodi owns and operates 28 emergency standby generator sets at this time that range in size between six kilowatt (kW) to 2000 kW. The generators are located at critical facilities where operation during an extended power outage is necessary to maintain public health and/or safety. Since September 2013, the City has outsourced the specialized preventative maintenance required to provide reliable operation. Appropriate generator maintenance is even more important now considering recent Pacific Gas & Electric Public Safety Power Shutoffs.

In addit
ion to regular maintenance, Holt of California is also contracted to provide generator repairs on an as - needed basis to minimize backup power downtime, and to provide a 2,000 kW standby generator rental reserved for up to 14 days for backup power at the White Slough Water Pollution Control Facility (WSWPCF ). The generator is used during planned electric service interruption resulting from maintenance activities at the Northern California Power Agency’s power plant, and to meet State requirements of redundant power supply for WSWPCF operations.

On J
une 19, 2019, Council awarded the contract for 2019- 2021 Standby Generators Maintenance, Repair, and Rental to Holt of California, of Pleasant Grove, in the amount of $495,895, and authoriz ed the City Manager to execute change orders in an amount not-to-exceed $100,000. The contract was extended by Council on May 5, 2021 for two years and for one additional year on June 14, 2023.

This
amendment adds funds to the contract for Fiscal Year 2023-24 and updates the service contract to maintain and repair 30 generator sets including one new generator replacement at Fire Station 3 (2141 S. Ham Lane) and two new generator additions located at the water tower (122 N Main Street) and the Raw Water Pump Station (18707 N. Lower Sacramento Road). See attached Amendment No. 4, Exhibit A.

STRA
TEGIC VISION:
5C. Infrastructure: Address deferred maintenance.

Adopt Resolution Authorizing City Manager to Execute Amendment No. 4 to 2019-2021 Standby Generators Maintenance, Repair, and Rental to Holt of California, of Pleasant Grove
October 18, 2023

\\cvcfilv02\pubw ks$\WP\PROJECTS\SEWER\Standby Generators\2019-2021Maint\CAmendment4.docx 10/3/2023 FISCAL IMPACT: By performing preventative maintenance efforts, the City will realize a reduction in costly repairs and increased reliability of emergency standby generators supporting critical facilitates. Approximately 15 percent of this contract will impact the General Fund.

FUNDI
NG AVAILABLE: Funding for this contract is budgeted in the following operating accounts:

Pu
blic Works Facilities Services (10051000)
Wastewater (53053003/53053004/53053005)
Water (56052003/56052005)
Electric Utility (50064200)
$262,
000 TOTAL:
_____________________________________
Melissa Munoz
Accounting Manager
_______________________________
Ch
arles E. Swimley, Jr.

Public Works Director
Pr
epared by Jimi Billigmeier, Associate Civil Engineer
CES/JB/cd
Attachments
cc
: Andrew Richle, Utilities Superintendent

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE AMENDMENT NO. 4 TO THE 2019-2021

STANDBY GENERATORS MAINTENANCE, REPAIR, AND RENTAL

CONTRACT WITH HOLT OF CALIFORNIA, OF PLEASANT GROVE
========================================================================

WHEREAS, the City of Lodi owns and operates 28 emergency standby generator sets at this time that range in size between six kilowatt (kW) to 2000 kW, located at critical facilities where operation during an extended power outage is necessary to maintain public health and/or safety; and

WHEREAS, on June 19, 2019, Council awarded the contract for 2019- 2021 Standby Generators Maintenance, Repair, and Rental to Holt of California, of Pleasant Grove, in the amount of $495,895, and authorized the City Manager to execute change orders in an amount not to exceed $100,000; and

WHEREAS, the contract was extended by Council on May 5, 2021 for two years and for one additional year on June 14, 2023; and

WHEREAS, Amendment No. 4 adds funds to the contract for Fiscal Year 2023- 24 and updates the service contract to maintain and repair 30 generator sets , including one new generator replacement at Fire Station 3 (2141 S outh Ham Lane) and two new generator additions located at the water tower (122 N orth Main Street) and the Raw Water Pump Station (18707 North Lower Sacramento Road); and

WHEREAS, staff recommends authorizing the City Manager to execute Amendment No. 4 to the 2019-2021 Standby Generators Maintenance, Repair, and Rental contract with Holt of California, of Pleasant Grove.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Amendment No. 4 to the 2019-2021 Standby Generators Maintenance, Repair, and Rental contract with Holt of California, of Pleasant Grove, C alifornia, in the amount of $262,000; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk
2023-____
AGENDA ITEM C-16

COUNCIL COMMUNICATION
APPROVED: _________________________________
Andrew Keys, Interim City Manager
\\pwadc02\msc$\GROUP\ADMIN\Council\2023\10182023\Pacific Star Chemical\CC_Northstar Amend No 1.doc 9/19/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Amendment No. 1 to Professional Services Agreement with Pacific Star Chemical, LLC, of Sherwood, Oregon, dba Northstar Chemical, for Chemical S upply at the Surface Water Treatment Facility and Well sites ($130,000)
MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to e xecute Amendment No. 1 to Professional Services A greement with Pacific Star Chemical, LLC, of Sherwood, Oregon, dba Northstar Chemical for Chemical supply at the Surface Water Treatment Facility and Well sites in the amount of $130,000.

BACKGROUND INFORMATION: The City of Lodi’s drinking water requires various chemicals for water treatment to ensure its drinking water is safe and clean. One of those chemicals is sodium hypochlorite, which is used for disinfection at each well site in Lodi. Additionally, Citric Acid is used at the Surface Water Treatment Facility as a cleaning agent for the filtration system.

On June 15, 2022, Council approved a three- year Professional Services Agreement , with two , one-year extensions, with Pacific Star Chemical, LLC , for the supply of citric acid used at the Surface Water Treatment Facility as well as Sodium Hypochlorite at the Well sites. Since then, Northstar Chemical has provided timely deliveries of these chemicals with excellent customer service, and most importantly, no safety issues.

Amendment No. 1 , if approved, would provide additional funding to continue operation of these facilities . Staff recommends authorizing City Manager to execute Amendment No. 1 to Professional Services Agreement with Pacific Star Chemical, LLC, of Sherwood, Oregon, for chemical supply at the Surface Water Treatment Facility and Well sites.

STRATEGIC PRIORITY ADDRESSED:

8. Public Well-being. Providing clean and safe drinking water to the citizens of Lodi is a critical role of the Public Works Department. Purchasing an updated controls system allows the department to continue providing this service without interruptions.

FISCAL IMPACT: Funding for chemical purchases is included in the Water Operations budget. This purchase will not impact the General Fund.

FUNDING AVAILABLE: Surface Water Treatment Facility (56052005) - $130,000 ______________________________________
Melissa Munoz
Accounting Manager
_______________________________
Charles E. Swimley, Jr.

Public Works Director
Prepared by Travis Kahrs, Water Plant Superintendent
CES/TK/tr
Attachment
cc: Andrew Richle, Utilities Superintendent Lance Roberts, Utilities Manager

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY MANAGER TO EXECUTE AMENDMENT NO. 1 TO THE PROFESSIONAL

SERVICES AGREEMENT WITH PACIFIC STAR CHEMICAL, LLC, OF

SHERWOOD, OREGON, DBA NORTHSTAR CHEMICAL, FOR CHEMICAL

SUPPLY AT THE SURFACE WATER TREATMENT FACILITY AND WELL SITES ========================================================================

WHEREAS, the City of Lodi requires various chemicals for water treatment to ensure its drinking water is safe and clean. One of those chemicals is sodium hypochlorite, which is used for disinfection at each well site in Lodi; and

WHEREAS, on June 15, 2022, Council approved a three -year Professional Services Agreement, with two, one- year extensions, with Pacific Star Chemical, LLC, for the supply of citric acid used at the Surface Water Treatment Facility , as well as Sodium Hypochlorite at the well sites; and

WHEREAS, Amendment No. 1 will provide additional funding to continue operation of these facilities; and

WHEREAS, staff recommends authorizing the City M anager to execute Amendment No. 1 to the Professional Services Agreement with Pacific Star Chemical, LLC, of Sherwood, Oregon, for chemical supply at the Surface Water Treatment Facility and w ell sites , in the amount of $130,000.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute Amendment No. 1 to the Professional Services Agreement with Pacific Star Chemical, LLC, of Sherwood, Oregon, dba Northstar Chemical, for chemical supply at the Surface Water Treatment Facility and well sites , in the amount of $130,000; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-17

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew C. Keys, Interim City Manager
AGENDA TITLE: Adopt a Resolution Authorizing the City Attorney’s Office to Enter into Amendment No. 1 to Attorney-Client Representation Agreement with Neumiller & Beardslee, APC for Legal Services Related to Prosecution of Lodi Municipal Code Violations (total contract amount not to exceed $100,000).

M
EETING DATE: October 18, 2023
P
REPARED BY: City Attorney’s Office
RE
COMMENDED ACTION: Adopt a Resolution authorizing the City Attorney’s Office to enter into Amendment No. 1 to the Attorney -Client Representation Agreement with Neumiller & Beardslee, APC (“Neumiller”) for extended services related to prosecution of Lodi Municipal Code violations.

B
ACKGROUND INFORMATION: Following the former City Attorney ’s resignation from the City, the City Attorney’s office had two attorney vacancies. Therefore, the City Attorney’s office engaged Neumiller for legal assistance with prosecution of Lodi Municipal Code violations and related court appearances.

S
ince June 2023, Neumiller attorney’s legal fees to appear in court and assist the City with criminal prosecution efforts h ave neared the $58,000 maximum funds approved in the original Attorney -Client Representation Agreement. Unfortunately, the City Attorney’s office is still not fully staffed at this time, and further legal assistance with Lodi Municipal Code prosecutions is still necessary. To accommodate the continuing service needs, the proposed Resolution approving Amendment No. 1 to Attorney -Client Representation Agreement is attached as Exhibit A, would extend the term and allocate funding for the additional legal services for a total contract amount not to exceed $100,000.

T
herefore, staff recommends that the City Council approve the proposed resolution authorizing the City Attorney’s Office to enter into Amendment No. 1 to Attorney-Client Representation Agreement with Neumiller for legal services related to prosecution of Lodi Municipal Code violations until the City Attorney’s office is fully staffed.

ST
RATEGIC VISION:
7H. Public Safety: Address strategic safety problem areas in the community.

FISCAL IMPACT: Neumiller charges a public agency rate of $300 per hour for its legal services and a direct pass through of its costs. We anticipate a total contract amount not to exceed $100,000 for the remaining 2023-2024 fiscal year.

FUNDING AVAILABLE: 10015000.72450

_______________________________________
Melissa Munoz
Accounting Manager

________________________________________
Katie O. Lucchesi
Interim City Attorney

R:\DLR\Neumiller and Bearslee Attorney -Client Representation Agreement Amend No 1 Oct 3 2023.doc AMENDMENT NO. 1

NEUMILLER & BEARDSLEE
Attorney-Client Representation Agreement
THIS AMENDMENT NO. 1 TO ATTORNEY-CLIENT REPRESENTATION AGREEMENT, is made and entered this ____ day of _________, 2023, by and between the CITY OF LODI, a municipal corporation, hereinafter called “CITY”, and NEUMILLER & BEARDSLEE, a California Professional Corporation, hereinafter called “FIRM".

W I T N E S S E T H :

1. WHEREAS, FIRM and CITY, entered into an Attorney-Client Representation Agreement on June 7, 2023, the “Agreement”, attached hereto as Exhibit 1 and made a part hereof by this reference; and

2. WHEREAS, CITY has requested to extend the term of the Agreement an additional six (6) months through June 30, 2024, and to allocate additional funds for legal services provided by FIRM during the extended term for a total contract amount not to exceed $100,000; and

3. WHEREAS, FIRM agrees to said amendments.

NOW, THEREFORE, the parties agree to amend the Agreement as set forth above; all other terms and conditions of the Agreement remain unchanged.

IN WITNESS WHEREOF, CITY and FIRM have executed this Amendment No. 1 on the date and year first above written.

NEUMILLER & BEARDSLEE, APC.
___________________________________
ANDREW J. PINASCO
Shareholder
CITY OF LODI, a municipal corporation
___________________________________
KATIE O. LUCCHESI
Interim City Attorney
Attest:
___________________________________

OLIVIA NASED
City Clerk

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE
CITY ATTORNEY’S OFFICE TO ENTER INTO AMENDMENT NO. 1 TO THE

ATTORNEY-CLIENT REPRESENTATION AGREEMENT WITH

NEUMILLER & BEARDSLEE, APC FOR LEGAL SERVICES RELATED TO

PROSECUTION OF LODI MUNICIPAL CODE VIOLATIONS
========================================================================

WHEREAS, the City and Neumiller & Beardslee, APC (“Neumiller”) , entered into an Attorney-Client Representation Agreement on June 7, 2023 (“Agreement”), to provide legal services to the City for the prosecution of Lodi Municipal Code violations due to attorney vacancies in the City Attorney’s Office; and

WHEREAS, Neumiller is qualified to provide legal services to the City for the prosecution of Lodi Municipal Code violations; and

WHEREAS, the City Attorney’s Office is still not fully staffed at this time, and an amendment extending the term and funding allocation for the Agreement is necessary t o accommodate the continuing legal service needs.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Attorney’s Office to execute A mendment No. 1 to the Attorney -Client Representation Agreement with Neumiller and Beardslee, a California Professional Corporation, extending the term six (6) months through June 30, 2024, and providing that the total amount approved for legal services thereunder shall not to exceed $100,000; 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: October 18, 2023
========================================================================

I hereby certify that Resolution No. 2023-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023, by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-18

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\COUNCIL\2023\CC SJ County DA Lease.docx 10/2/2023 AGENDA TITLE: Adopt Resolution Authorizing City Manager to Execute Lease with San Joaquin County for Office Space within Lodi Police Department
MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: Adopt resolution authorizing City Manager to execute lease with San Joaquin County for office space within Lodi Police Department.

BACKGROUND INFORMATION: At its December 17, 2014 meeting, City Council approved a lease with San Joaquin County for office space within the Lodi Police Department building for the San Joaquin County District Attorney and administrative staff. The lease provided a reduced annual rent amount of $1 as the required tenant improvements to convert an existing storage room into office space was made by San Joaquin County at its own expense. The lease also provided a $200 per month reimbursement from the County to the City for utilities and custodial services. The original term of this lease and the amendment to extend will expire on January 6, 2024.

San Joaquin County is requesting to execute a new lease for this office space. The new agreement would be for a term of five years with options to extend for three additional two-year terms. In addition to the annual $1.00 rent, the County will also pay the City $219 per month for utilities and custodial services. The custodial services will be recalculated at the end of each year term based on the increased percentage for which the City’s contracted custodial services are increased.

Staff recommends authorizing City Manager to execute lease with San Joaquin County for office space within Lodi Police Department.

STRATEGIC VISION: Not applicable
F
ISCAL IMPACT: This lease provides $2,600 annually to the General Fund for utility and custodial services.

FUNDING AVAILABLE: Not applicable
_______________________________________

Melissa Munoz
Accounting Manager
________________________________________

Ch arles E. Swimley, Jr.

Public Works Director
CES/RA/cd
LEASECOUNTY OF SAN JOAQUINLodi Police Department Building, Room 2214A 215 W. Elm StreetLodi, California 95240THIS AGREEMENT, made and entered into this day of October, 2023, by and between the CITY OF LODI, a municipal corporation, (hereinafter “City”), and the COUNTY OF SAN JOAQUIN, a political subdivision of the State of California, hereinafter (“County”). W I T N E S S E T H:1. PREMISES: For and in consideration of the rents to be paid, and the covenants to be faithfully kept and performed by County, County does hereby rent from City and City does hereby rent to County, Room 2214A and the area immediately outside of Room 2214A, each as shown on Attachment “A,” attached hereto and made a part hereof (the “Premises”), which Premises are located on the second floor of the Lodi Police Department building located at 215 W. Elm Street, Lodi, California, and all improvements thereto for the operation of County law enforcement offices, including, but not limited to, the operations of the San Joaquin County District Attorney’s Office. 2. TERM; OPTIONS; TERMINATION: The term(“Term”)of this Agreement shall be for five(5) years beginning January 7, 2024("Commencement Date"), and ending on January 6, 2029, unless otherwise extended. County shall have three (3) options to extend the Term for a two-year period on the terms set forth in this Agreement, and at the rates set forth in Paragraph 3. Rent, below. The option must be exercised in writing by County at least thirty (30) days before the expiration of the Term.County shall have the right to terminate this Lease at any time during the Term, including during the extension period, upon ninety (90) days’ prior written notice to City.3. RENT: In consideration of this Agreement, County agrees to pay to City as rent (“Rent”)for the Premises the sum of $1.00 per year during the Term, and any extensions thereof. Rent, utility and custodial payments described herein shall be directed to the City of Lodi, Attn: Finance Department, P.O. Box 3006, Lodi, California 95241 for processing, and shall be paid in advance without prior notice or demand to County. County acknowledges that the Rent is reduced in acknowledgement of the Tenant Improvements County is obligated to install at its sole expense.4. USE/USE PROHIBITED: The Premises shall be used solely for the purpose of carrying on the business of the San Joaquin County District Attorney’s Office, or other County law enforcement uses. County shall not use any portion of the Premises for purposes other than those specified herein, and no use shall be made or permitted to be made upon the Premises, nor acts done, which will increase the existing rate of insurance upon the Premises, or cause cancellation of insurance policies covering the Premises. County shall not engage in any activities excluded from coverage under its insurance policy on the Premises. 5. ORDINANCES AND STATUTES: It is further understood and agreed by County that County must comply with all present and future policies and procedures of the Lodi Police Department, and all laws, ordinances, rules, and regulations promulgated by City and any 2 governmental authority of competent jurisdiction regulating the type of business to be conducted on the Premises during the Term of this Agreement and any extension thereof. County shall use and occupy the Premises in a quiet, lawful, and orderly manner. The commencement or pendency of any state or federal court abatement proceeding affecting the use of the Premises shall, at the option of the City, be deemed a breach hereof.6. PARKING: City shall provide parking for County staff in the parking lot behind the Lodi Finance Building and at the Lodi City Hall Parking Lot on a first come first served basis to accommodate County’s occupancy in the Lodi Police Department building. 7. SIGNS: County may install, at its expense, interior signage to indicate its location and operations in the Lodi Police Department building. The design of such signage shall be consistent with the style and design of the existing building, and shall be submitted to City for review and approval prior to installation.8. ABANDONMENT OF PREMISES: County shall not vacate or abandon the Premises at any time during the Term hereof, unless the Lease is terminated by County as described herein. 9. TRADE FIXTURES: Any and all improvements made to the Premises during the Term hereof shall belong to the City, except trade fixtures of the County. County may, upon termination hereof, remove all trade fixtures, but shall repair or pay City for all repairs caused by damage to the Premises occasioned by the removal of such trade fixtures. 10. DESTRUCTION OF THE PREMISES: In the event of a partial destruction of the Premisesduring the Term hereof, from any cause, City shall forthwith repair the same, provided that such repairs can be made within sixty (60) days under existing governmental laws and regulations, but such partial destruction shall not terminate this Agreement, except that County shall be entitled to a proportionate reduction of utility and custodial expenses while such repairs are being made, based upon the extent to which the making of such repairs shall interfere with the business of County on the Premises. If such repairs cannot be made within sixty (60) days, City, at its option, may make the same within a reasonable time, and this Agreement shall continue in effect, and, in the event that City shall not elect to make such repairs which cannot be made within sixty (60) days, this Agreement may be terminated at the option of either party.In the event that the building in which the Premises is situated is destroyed to an extent of not less than one-third of the replacement costs thereof, City may elect to terminate this Agreement whether the Premises be injured or not. A total destruction of the building in which the Premises is situated shall terminate this Agreement.In the event of any dispute between City and County with respect to the provisions of this paragraph, the matter shall be submitted to binding arbitration before a mutually agreeable arbitrator. 11. REMEDIES OF OWNER ON DEFAULT: In the event of any breach of this Agreement by County, City may, at its option, terminate this Agreement. City may, in the alternative, continue this Agreement in effect, as long as City does not terminate County’s right to possession, and City may enforce all its rights and remedies under this Agreement, including the right to recover the Rent as it becomes due under this Agreement. If such breach continues, City may, at any time thereafter, elect to terminate this Agreement. Nothing contained herein shall be deemed to limit any other rights or remedies which Citymay have. 3 Notwithstanding the foregoing, County shall not be in default or breach of this Agreement unless County fails to perform required obligations of County within fifteen (15) days after written notice is delivered by City, specifying the obligation which County has failed to perform; provided, however, that if the nature of County’s obligation is such that more than fifteen (15) days are required for performance, then County shall not be in default or breach if County commences performance within said fifteen (15) day period and thereafter diligently proceeds towards completion.12. RELATIONSHIP OF PARTIES: It is understood and agreed that the relationship between the parties is that of landlord and tenant and not as a party or agent of City. County shall observe all laws and regulations applicable to employers in the State of California.13. ASSIGNMENT AND SUBLETTING: County shall not assign this Agreement or sublet any portion of the Premises without the prior written consent of the City, which shall not be unreasonably withheld. Any such assignment or subletting without consent shall be void and, at the option of the City, may terminate this Agreement.14. ENTRY AND INSPECTION: City understands that the nature of County’s work is sensitive. City shall, therefore, only have access to the Premises upon 24 hours’ notice to County, and with County’s attendance.15. MAINTENANCE, REPAIRS, ALTERATIONS OR ADDITIONS: County acknowledges that the Premises is in good order and repair, unless otherwise indicated herein. County shall, at its own expense and at all times, keep the Premises in a good and safe condition, and shall surrender the same, at termination hereof, in as good condition as received, normal wear and tear excepted. City shall be responsible for maintaining the roof, exterior walls, structural foundations, common areas, routine maintenance and repairs of the Premises, and all building systems, including, but not limited to, the heating, ventilating and air-conditioning system (HVAC).No alterations or additions to the Premises shall be made by County without the prior written consent of City. Prior to the commencement of any substantial repair, improvement, or alteration, County shall give City at least two (2) days written notice in order that City may post appropriate notices to avoid any liability for liens. County shall not commit any waste upon the Premises, or any nuisance or act which may disturb the quiet enjoyment of Cityor any tenant of City. Any concerns shall be submitted in writing to the Public WorksDirector, City of Lodi, P. O. Box 3006, Lodi, CA 95241. 16. SURRENDER OF PREMISES: County shall, at the termination of this Agreement, or upon the earlier termination hereof for any reason, or upon the extension of the Term as herein set forth, quit and surrender the Premises in good order, condition, and repair, reasonable wear and tear and acts of God or fire excepted.17. FEES: County shall pay all license fees, or other fees or taxes, including possessory interest taxes, levied by any governmental agency which may be imposed upon the business of County or its subtenant conducted upon the Premises. If any of the above charges are assessed against the Premises, and because of said assessment, the City pays the same, the City will have the right to, regardless of the validity of any such levy, demand that County repay to City all taxes and other assessments so levied against City. 18. UTILITIES AND CUSTODIAL SERVICES: City agrees that it shall be responsible for the payment of all utilities, including water, sewer, wastewater, gas, electricity, and all custodial 4 services to the Premises. County shall pay City $150.00 per month for utilities and $69.00per month for custodial services, as reimbursement for those expenses. At the end of each year of the Lease term, the cost of custodial services will be recalculated based on the increased percentage for the costs of custodial services incurred by the City. During the Term of this Agreement, and any extension thereof, it is understood and agreed by the parties hereto that County shall be responsible for the installation, maintenance and cost of any telephone or data communication lines that are required to operate its business, at no cost to City. 19. MECHANIC'S LIEN: County agrees to keep the Premises free from all liens and claims of mechanics, laborers, material suppliers, and others for work done, and material furnished, and County shall not create, or suffer to be created, any lien or encumbrance on the Premises. 20. INDEMNITY/PUBLIC LIABILITY AND PROPERTY DAMAGE INSURANCE: Cityunderstands that County is self-insured. County shall at all times maintain said self-insurance for public liability including bodily injury and property damage including insuring County and City with minimum coverage of $3,000,000 each occurrence.County agrees to indemnify defend and save harmless City from and against all claims of whatever nature arising from any act, omission, or negligence of County or County’s contractor’s licensees, agents, servants, employees, or invitees, or arising from any accident, injury, or damage whatsoever caused any person or the Property of any person, occurring during the Term of this Lease in or about the property where such accident, damage, or injury, results or is claimed to have resulted, from any act or omission on the part of County or County’s agents, servants, employees or invitees. This indemnity and hold harmless shall extend to all costs and expenses, including attorney’s fees and costs. County agrees to maintain in full force during the Term of this lease self-insurance which shall contain an additional named insured endorsement naming City as an additional insured.In addition to the additional named insured endorsement on County's policy of insurance, said insurance policy shall be endorsed to include the following language:“Insurance as is afforded by the endorsement for additional insureds shall apply as primary insurance. Any other insurance maintained by the City of Lodi or its officers and employees shall be excess only and not contributing with the coinsurance afforded by this endorsement."To the maximum extent permitted by insurance policies which may be owned by City or County, City and County, for the benefit of each other, waive any and all rights of subrogation which might otherwise exist.A duplicate or certificate of said public liability and property damage insurance policy containing the above-stated required endorsements shall be delivered to City within ten (10) business days after the issuance and each renewal of said policy. This paragraph, and all other provisions of this Agreement, shall apply and be construed as applying to any subtenant of County. 21. BANKRUPTCY, RECEIVERSHIP, AND INSOLVENCY: If County should make a general assignment for the benefit of creditors, or file a voluntary petition in bankruptcy, or be adjudicated bankrupt or insolvent, or permit a receiver to be appointed to take possession of a substantial portion of its assets or of the Premises, and such bankruptcy, insolvency, 5 or receivership proceeding shall not be dismissed within ninety (90) days, then City may, without notice or demand, terminate this Agreement and forthwith reenter and repossess the Premises, and remove all persons therefrom, and under no circumstances shall this Agreement be assignable or transferable by operation of law.22. ATTORNEY'S FEES: In case suit should be brought for recovery of the Premises, or for any sum due hereunder, or because of any act which may arise out of the possession of the Premises, by either party, the prevailing party shall be entitled to all costs incurred in connection with such action, including reasonable attorney’s fee, the amount of which shall be determined by the court in such suit and added to and become a part of the judgment therein.23. WAIVER: Failure of City to insist upon performance of any of the terms or conditions of this Agreement in any one or more instances shall in no event be construed as a waiver or a relinquishment of its right to future performance thereof, and County's obligations to such future performance shall continue in full force and effect. The receipt by City of Rent, with the knowledge of the breach of this Agreement or condition hereof, shall not be determined to be a waiver of any such breach.24. NOTICES: Any notice which either party may or is required to give, shall be given by mailing the same, postage prepaid, to County at the Premises, or City at the address shown below, or at such other places as may be designated by the parties from time to time as provided herein. CITY: COUNTY: Public Works Director County of San JoaquinCity of Lodi Attn: General Services DirectorP. O. Box 3006 44 N. San Joaquin Street, Suite 590Lodi, California 95241 Stockton, California 95202 25. HOLDING OVER: Any holding over after the expiration of the term or termination of this Agreement shall be construed to be a month-to-month tenancy in accordance with the terms hereof, as applicable.26. TIME: Time is of the essence of this Agreement.27. HEIRS, ASSIGNS, AND SUCCESSORS: This Agreement is binding upon and inures to the benefit of the heirs, assigns and successors in interest to the parties.28. TENANT IMPROVEMENTS: Tenant improvements (“Tenant Improvements”)for the Premises are shown generally on Attachment “B” – Floor Plan and described on Attachment “C” – Scope of Work, each of which is attached hereto and made a part hereof. All Tenant Improvements shall be provided and paid for by County. Construction of Tenant Improvements shall commence upon issuance of a building permit by the City of Lodi, if applicable. Title to all Tenant Improvements listed in this paragraph shall immediately vest in City. Tenant Improvements shall be constructed in similar form and content to the Floor Plan and Scope of Work attached to this Agreement.29. OWNER’S LIABILITY: The term “City” as used in this paragraph, shall mean only the owner of the real property. In the event of any transfer of such title or interest, the City named herein (or the grantor in case of any subsequent transfers) shall be relieved of all liability related to City’s obligations to be performed after such transfer. Provided, however, that any funds in the hands of City or grantor at the time of such transfer shall be delivered to 6 grantee. City’s aforesaid obligations shall be binding upon City’s successors and assigns only during their respective periods of ownership.30. ACCEPTANCE OF THE PREMISES: County has examined the Premises, knows the conditions thereof, and accepts possession thereof in its present condition.31. CONTRACT: This Agreement constitutes the entire agreement between the County and City, and no representation or agreement, whether oral or written, unless expressed herein, shall be binding on either County or City. IN WITNESS WHEREOF, City and County have executed this Agreement on the date and year first above written.“CITY” “COUNTY”CITY OF LODI, a municipal corporation COUNTY OF SAN JOAQUIN, a political subdivision of the State of CaliforniaByAndrew Keys Marcia CunninghamInterim City Manager Director of General Services___________________ ______ Date: ____________ Olivia Nashed City Clerk Dated: ____________________ APPROVED AS TO FORM: APPROVED AS TO FORM:OFFICE OF THE CITY ATTORNEY OFFICE OF COUNTY COUNSELBy__________________________ By__________________________ Katie Lucchesi Jonathan King Interim City Attorney Deputy County Counsel APPROVED AS TO CONTENT: DISTRICT ATTORNEYBy__________________________ Belinda Silva Management Services Admin

7 ATTACHMENTS:Attachment “A” – PremisesAttachment “B” – Floor PlanAttachment “C” – Scope of WorkC:\Users\Owner\Documents\Stansson Consulting\San Joaquin County\Lodi Police Dept. for DA\121214 Final DA Lease for Lodi PD.docx Last printed: 10/10/2023 9:18 AM RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL AUTHORIZING THE

CITY MANAGER TO EXECUTE A LEASE WITH SAN JOAQUIN COUNTY FOR

OFFICE SPACE WITHIN THE LODI POLICE DEPARTMENT
========================================================================

WHEREAS, at its December 17, 2014 meeting, City Council approved a lease with San Joaquin County for office space within the Lodi Police Department building for the San Joaquin County District Attorney and administrative staff; and

WHEREAS, the lease provided a reduced annual rent amount of $1.00 as the required tenant improvements to convert an existing storage room in to office space was made by San Joaquin County at its own expense, and provided a $200 per month reimbursement from the County to t he City for utilities and custodial services, with an expiration of January 6, 2024; and

WHEREAS, San Joaquin County is requesting to execute a new lease with a term of five years with options to extend for three additional two- year terms. In addition to the annual $1.00 rent, the County will also pay the City $219 per month for utilities and custodial services, which will be recalculated at the end of each year term based on increased percentage for which the City’s contracted custodial services are increased; and

WHEREAS, staff recommends authorizing the City Manager to execute a lease with San Joaquin County for office space within the Lodi Police Department.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby authorize the City Manager to execute a lease with San Joaquin County for office space within the Lodi Police Department; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-19

COUNCIL COMMUNICATION
APPROVED: ___________________________________
Andrew Keys, Interim City Manager

\\cvcfilv02\pubwks$\WP\DEV_SERV\Developments\Reynolds Ranch\Residential 2 - Lumina (Northern Property)\Improvement Agreements\Unit 2\Council Communication_Lumina2_REV.doc
10/4/2023
AGENDA TITLE: Adopt Resolution Approving Final Map and Authorizing City Manager to Execute Improvement Agreement for Lumina Subdivision, Unit No. 2, Tract No. 4125 MEETING DATE: October 18, 2023
PREPARED BY: Public Works Director
RECOMMENDED ACTION: A dopt resolution approving f inal map and authorizing City Manager to execute Improvement Agreement for Lumina Subdivision, Unit No. 2, Tract No. 4125.

BACKGROUND INFORMATION: Lumina Subdivision, Unit No. 2, is the second phase of a two-phase residential development located west of Stockton Street and south of Harney Lane, as shown on Exhibit A.

Unit No. 2 consists of 83 single-family, residential lots and the project will include installation of all interior subdivision public improvements. The project will also include additions to the existing Orchard Lane Park and will extend the existing Buffer Trail to connect to Harney Lane.

The Developer, K. Hovnanian Homes Northern California, Inc. , has furnished the City with improvement plans, necessary agreements, guarantees, insurance certificates, and the required fees for the proposed subdivision.

Development Impact Fees will be collected as part of the building permit process prior to issuing a certificate of occupancy for each single-family residence in accordance with Lodi Municipal Code 15.64.040. This project is part of the Community Facilities District No. 2007-1 (Public Services) (CFD).

Staff recommends approving final map and authorizing City Manager to execute Improvement Agreement for Lumina Subdivision, Unit No. 2, Tract No. 4125.

STRATEGIC VISION:
4A. Housing: New housing opportunities with market values aligned with current AMI and standard housing/income ratios.

FISCAL IMPACT: There will be an increase in long -term maintenance costs for public infrastructure and City services such as police, fire, and parks, and open space maintenance. This cost will be partially offset by proceeds from the CFD.

FUNDING AVAILABLE: Not applicable.
_ ______________________________
Ch arles E. Swimley, Jr.

Public Works Director
Prepared by Karissa Kiriu, Associate Civil Engineer
CES/KK/cd
Attachments
cc: Interim City Attorney, Lucchesi
Public Works Management Analyst
City Engineer/Deputy Public Works Director, Nathan
Junior Engineer, Wiman
K. H
ovnanian Homes Northern California, Inc.

NorthStar Engineering Group, Inc.

Stockton St.

Rocky Ln
Am
arone Dr
Bodega Dr
Kordia Ave.

Merton Wy.

Labrusca Dr
Harney Ln.
µ
0 200 400100
Feet
Exhibit A
Lumina Unit 2 Subdivision
Vicinity Map
K:\WP\DEV_SERV\Developments\Reynolds Ranch\Residential 2 - Lumina (Northern Property)\Improvement Agreements\Unit 2\Exhibits\Lumina 2\C_ExhibitA2.mxd Lumina
Unit 1
Legend
Parcel 1
Parcel 2
Parcel 3
City Limits
Lumina
Unit 2
Park

RESOLUTION NO. 2023-____

A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE FINAL MAP

AND AUTHORIZING THE CITY MANAGER TO EXECUTE AN IMPROVEMENT AGREEMENT FOR LUMINA SUBDIVISION, UNIT NO. 2, TRACT NO. 4125 ========================================================================

WHEREAS, Lumina Subdivision, Unit No. 2, is the second phase of a two- phase residential development located west of Stockton Street and south of Harney Lane; and

WHEREAS, Unit No. 2 consists of 83 single -family residential lot s and the project will include installation of all interior subdivision public improvements. The project will also include additions to the existing Orchard Lane Park and will extend the existing Buffer Trail to connect to Harney Lane; and

WHEREAS, the Developer, K. Hovnanian Homes Northern California, Inc., has furnished the City with improvement plans, necessary agreements, guarantees, insurance certificates, and the required fees for the proposed subdivision; and

WHEREAS, Development Impact Fees wil l be collected as part of the building permit process prior to issuing a certificate of occupancy for each single- family residence in accordance with Lodi Municipal Code 15.64.040. This project is part of the Community Facilities District No. 2007-1 (Public Services) (CFD); and

WHEREAS, staff recommends approving the final map and authorizing the City Manager to execute an Improvement Agreement for Lumina Subdivision, Unit No. 2, Tract No. 4125.

NOW, THEREFORE, BE IT RESOLVED that the Lodi City Council does hereby approve the final map for Lumina Subdivision, Unit No. 2, Tract No. 4125; and

BE IT FURTHER RESOLVED that the Lodi City Council does hereby authoriz e the City Manager to execute an Improvement Agreement for Lumina Subdivision, Unit No. 2, Tract No. 4125; 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: October 18, 2023
======================================================================== I hereby certify that Resolution No. 202 3-____ was passed and adopted by the City Council of the City of Lodi in a regular meeting held October 18, 2023 by the following vote:

AYES: COUNCIL MEMBERS –

NOES: COUNCIL MEMBERS –

ABSENT: COUNCIL MEMBERS –

ABSTAIN: COUNCIL MEMBERS –

OLIVIA NASHED
City Clerk

2023-____
AGENDA ITEM C-20

COUNCIL COMMUNICATION
APPR
OVED: ________________________________
Andrew Keys, Interim City Manager
\\cvcfilv02\pubwks$\WP\DEV_SERV\Developments\Lodi Southwest Gateway\Gateway South\UNIT 3\Improvement Agreement\C_Accept_Oct 2023.docx 10/4/2023
AGENDA TITLE: Adopt Resolution Accepting Gateway South Subdivision, Unit No. 3, Tract No. 4079 and Authorizing City Manager to Execute the Improvement Deferral Agreement for the Gateway South Neighborhood Park Improvements
M
EETING DATE: October 18, 2023
P
REPARED BY: Public Works Director
RE
COMMENDED ACTION: Adopt resolution accepting Gateway South Subdivision, Unit No. 3, Tract No. 4079 and authorize the City Manager to execute the i mprovement deferral agreement for the Gateway South neighborhood park.

B
ACKGROUND INFORMATION: Gateway South Subdivision, Unit No. 3, is the third phase of a multi-phase residential development located wes t of Lower Sacramento Road and south of Century Boulevard, as shown on Exhibit A. Unit No. 3 consists of 48 single-family, residential lots.

A
s part of the terms of the improvement agreement for the subdivision, the developer, KDK Land Company, is required to execute a separate improvement agreement to construct the neighborhood park in the Gateway South subdivision. Due to the timing of various design issues, developer is requesting to execute an improvement deferral agreement in lieu of the improvement agreement required for the park improvements. The improvement agreement would require completed improvement plans which the developer is actively working on but will not have complete in time for project acceptance.

T
he improvement deferral agreement w ill allow the developer to defer and complete the park construction by December 31, 2024. Since the entire Gateway South subdivision is new and most of the home sites are not built or occupied yet, staff feels this is a reasonable request and rec ommends the council approve the deferred improvements under the terms of an improvement deferral agreement. The agreement will need to be executed concurrently with the acceptance of the Gateway South Unit 3 subdivision public improvements. Developer has furnished the City with the necessary bond, fees, and signed agreement for the deferred park improvements.

S
taff recommends adopting resolution accepting Gateway South Subdivision, Unit No. 3, Tract No. 4079 and authorizing City Manager to execute the improvement deferral agreement for the Gateway South neighborhood park improvements.

S
TRATEGIC VISION:
4A. Housing: New housing opportunities with market values aligned with current AMI and standard housing/income ratios.

Adopt Resolution Accepting Gateway South Subdivision, Unit No. 3, Tract No. 4079 and Authorizing City Manager to Execute the Improvement Deferral Agreement for the Gateway South Neighborhood Park Improvements
October 18, 2023