City of Woodland
Meeting Agenda
City Council
City Hall
Council Chambers
300 First Street
Woodland, CA 95695
September 6, 2022
6:00 PM
CITY COUNCIL
JOINT REGULAR CITY COUNCIL/WOODLAND FINANCE AUTHORITY MEETING 6:00 PM
A. CALL TO ORDER
B. ROLL CALL
C. PLEDGE OF ALLEGIANCE
D. COMMUNICATIONS - PUBLIC COMMENT
This is an opportunity for the public to speak to the Council on any item other than those listed on this agenda.
Speakers are requested to use the microphone in front of the Council and to begin by stating their name, whether they reside in Woodland and the name of the organization they represent if any. The Mayor may impose a time limit on any speaker depending on the number of people wanting to speak and time available for the rest of the agenda.
In the event comments are related to an item scheduled on the agenda, speakers may be required to wait to make their comments until that item is considered. The option to submit a public comment via voicemail is no longer available. Written Public Comments Members of the public are welcome to submit written comments prior to the meeting. Comments should be submitted by email to [email protected]. Written Comments received at least two (2) hours prior to the scheduled start time of the City Council meeting will be provided to the City Council and posted to the City website as part of the official record of the meeting but will not be read into the record. Written Comments received within two (2) hours of the scheduled start time of the City Council meeting and during the City Council meeting will be provided to the City Council the day following the City Council meeting. If you are submitting written comments on a particular item on the agenda, please identify the agenda item number and letter. If you are submitting written comments on an item not listed on the agenda, please identify your e- mail/comment as a General Public Comment. Note: Public comments at special meetings are limited to items on the agenda only.
E. COMMUNICATIONS - COUNCIL/STAFF STATEMENTS AND REQUESTS
This is an opportunity for the Council Members and Staff to make comments and announcements, to express concerns, or to request Council's consideration of any items a Council Member would like to have discussed at a future Council meeting.
1. SUBJECT: Long Range Calendar
RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive the Long Range Calendar for informational purposes only.
F. CONSENT CALENDAR
2. SUBJECT: Proclamation in Support of Prostate Cancer Awareness Month
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt a Proclamation supporting the American Cancer Society Prostate Cancer
Awareness Month, September 2021, and encouraging all male citizens to actively play a part in their health by seeking early detection methods.
3. SUBJECT: City Council Meeting Minutes of August 16, 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt the minutes of the Joint Regular City Council/Woodland Finance Authority Meeting of August 16, 2022.
4. SUBJECT: Sustainability Advisory Committee Meeting Minutes for June 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive minutes for the June 15, 2022 meetings of the Sustainability Advisory Committee.
5. SUBJECT: Appointment to Manufactured Home Fair Practices Commission
RECOMMENDATION FOR ACTION: Staff recommends that the City Council appoint Stacie Lewis to the Manufactured Home Fair Practices Commission.
6. SUBJECT: Direct City Clerk to review the City's Conflict of Interest Code
RECOMMENDATION FOR ACTION: Staff recommends that the City Council direct the City Clerk to review the City's Conflict of Interest Code and report to Council should changes be necessary to the adopted Code.
7. SUBJECT: Approval of Plans and Specifications, and Authorization of Bid Advertisement for the Groundwater Wells Demolition Project, CIP 21-05
RECOMMENDATION FOR ACTION: Staff recommends that City Council adopt Resolution No. _____, approving the Project plans and specifications, and authorizing bid advertisement for the Groundwater Wells Demolition Project, CIP 21-05.
8. SUBJECT: Main Street Feasibility Study, CIP 22-13; Approve an Amendment to the Consultant Contract
RECOMMENDATION FOR ACTION: Staff recommends that the City Council:
1) Adopt Resolution No. _____, to reallocate $55,000 from project CIP 04-07 (Fund 582) to the project; and
2) Approve a consultant services amendment with Fehr & Peers, in the amount of $28,540, for a total agreement amount of $128,480 ; authorizing a contract contingency up to 10% ($12,848); and authorize the City Manager to execute the amendment for the Main Street Feasibility Study, CIP 22-13.
9. SUBJECT: Amendment of Advance Peace Contract for Expanded Services
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to execute an amendment to the existing three-year contract with Advance Peace for expanded services.
10. SUBJECT: Police Mid-Management Unit Side Letter of Agreement
RECOMMENDATION FOR ACTION: Staff recommends that the City Council
approve the Side Letter of Agreement with the Woodland Police Mid- Management Unit.
11. SUBJECT: Child Care Connections Network
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to negotiate and enter into an Agreement with Yolo County Office of Education to provide City funding to develop a Child Care Connections Network and to amend the Fiscal Year 2022/23 budget to appropriate $115,000 to the General Fund (Fund 101).
12. SUBJECT: Fiscal Year 2022/23 Authorized Full Time Position Adjustments
RECOMMENDATION FOR ACTION: Staff recommends that the City Council approve Resolution No. _____, Approving Changes to the Authorized Full Time Equivalent Positions for Fiscal Year 2022/23, approve changes to several job descriptions and approve the updated salary schedule as of September 2022.
G. REPORTS OF THE CITY MANAGER
13. SUBJECT: Active Transportation Plan, CIP 22-17; Approve Consultant Services Agreement
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No._____, to approve a consultant services agreement with Fehr & Peers, in the amount of $149,945.31 for the Active Transportation Plan, CIP 22-17 and authorize the City Manager to execute the agreement and amendments as necessary up to 10% ($14,995) of the agreement amount.
H. ADJOURN
I declare under penalty of perjury that the foregoing Agenda for the Joint Regular City Council/Woodland Finance Authority Meeting of the City of Woodland scheduled for Tuesday, September 6, 2022 was posted on Friday, September 2, 2022 in the outside display case at City Hall, 300 First Street, Woodland, CA, and was available to the public during normal business hours.
Upon request, agendas and documents in the agenda packet will be made available in appropriate alternative formats to persons with a disability, as required by law. Any such requests must be made in writing to the Office of the City Clerk of the City of Woodland.
Requests will be valid for the calendar year in which the request is received, and must be renewed prior to January 1st.
Persons needing disability-related modifications or accommodations in order to participate in public meetings, including persons requiring auxiliary aids or services, may request such modifications or accommodations by calling the Office of the City Clerk (530-661-5806) at least 48 hours prior to the meeting.
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: E.1
SUBJECT: Long Range Calendar
Recommendation for Action: Staff recommends that the City Council receive the Long Range Calendar for informational purposes only.
Staff Contact:
Ana B. Gonzalez, City Clerk, (530) 661-5806, [email protected]
Background:
This calendar is being provided for planning purposes only and is intended to keep the Council apprised of upcoming agenda items and plan for upcoming Council items.
Attachments:
1. Council Long Range Calendar
UPDATED COUNCIL LONG RANGE CALENDAR
September 20TH REGULAR MEETING
Hispanic Heritage Proclamation
Carry-Over of FY21/22 Unencumbered Appropriations
Fuel Agreement
Approve Federal Cost Sharing Agreement and appropriate funding for LCCFRR Project, CIP #22-16 Woodland Storage Operating Agreement Modification
PW Quarterly Report
Organics Waste Agreement with Yolo County Landfill
Tax Exchange Agreements with Yolo County – Pending Annexations 1st Reading – HPC/PC Ordinance Amendments
October 4TH REGULAR MEETING
2nd Reading – HPC Ordinance Amendment
Annexations – Westucky, Barnard Court, & North East Street Industrial October 18TH REGULAR MEETING
Apparatus Lease - Fire
Animal Services Contract
November 1ST REGULAR MEETING
Woodland Research Technology Park – Final EIR & Specific Plan 1st Reading - Tree Ordinance Amendments
Youth Master Plan Presentation
November 15TH REGULAR MEETING
2nd Reading - Tree Ordinance Amendments
Future Topics / Study Sessions:
Comprehensive Zoning Update (December 2022)
Homeless Action Plan (December 2022)
Waste Management Residential Smart Truck (TBD)
Rule 20A Undergrounding District (TBD)
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.2
SUBJECT: Proclamation in Support of Prostate Cancer Awareness Month
Recommendation for Action: Staff recommends that the City Council adopt a Proclamation supporting the American Cancer Society Prostate Cancer Awareness Month, September 2022, and encouraging all male citizens to actively play a part in their health by seeking early detection methods.
Staff Contact:
Ana B. Gonzalez, City Clerk, (530) 661-5806, [email protected]
Background:
As has been customary for the last several years, Council has been asked to proclaim their support for September 2022 as the American Cancer Society “Prostate Cancer Awareness Month”. Council has shown their support in the past by proclaiming the month of September as the specific month to raise the awareness of this disease affecting men primarily over the age of 40.
Yolo County has a support group for men diagnosed with prostate cancer. The website is: www.yoloprostate.net. This group has been helpful to over 200 men diagnosed with prostate cancer.
Discussion:
The American Cancer Society has actively supported many efforts to eradicate and eliminate the various forms of cancer in our society. The cancer survival rate has steadily increased due to earlier detection and methods. Encouraging citizens to take an active part in their health by providing methods and information to raise the awareness of the need for early detection has been a large part of that survival rate. Some little known facts are attached regarding the disease and statistics regarding this and other forms of cancer.
Prepared By: Ana B. Gonzalez, City Clerk
Attachments:
1. Prostate Proclamation - Sep 2022
2. Supplement
CITY OF WOODLAND
PROCLAMATION
PROSTATE CANCER AWARENESS MONTH – SEPTEMBER 2022
WHEREAS, prostate cancer is the most frequently diagnosed cancer in men and the second leading cause of cancer deaths in men; and WHEREAS, one in eight men have a lifetime probability of developing prostate cancer. One in eight women also have a lifetime probability of developing breast cancer; and
WHEREAS,the American Cancer Society estimates there will be 268,490 new cases of prostate cancer in the USA in 2022, resulting in an estimated 34,500 deaths; and
WHEREAS,it is estimated 26,890 men in California will be diagnosed with prostate cancer this year and it is estimated 4,130 California men will die from this disease this year; and
WHEREAS,the incidence of prostate cancer is almost 73% higher in non-Hispanic Black men than in non-Hispanic White men for reasons that remain unclear; and WHEREAS,Prostate cancer death rates declined in the mid 1990s to mid-2021s due to earlier detection through PSA testing and advances in treatment; and WHEREAS,the 5-year survival rate approaches 100% when prostate cancer is diagnosed and treated early, but drops to 31% when it spreads to the other parts of the body; and
WHEREAS,risk factors for prostate cancer are increasing age, African ancestry, a family history of the disease, and certain inherited genetic conditions; and WHEREAS,the American Cancer Society recommends that men have a conversation with their health care provider and make an informed decision about whether to be tested for prostate cancer; and
WHEREAS,the Woodland City Council joins communities across our nation to increase the awareness about the importance for men to make an informed decision with their health care provider about early detection and testing for prostate cancer, and now, therefore be it NOW, THEREFORE, BE IT RESOLVED, that the Woodland City Council proclaims September 2022 as Prostate Cancer Awareness Month.
Dated: September 6, 2022
__________________________________________
Mayra Vega, Mayor Pro Tempore
Vicky Fernandez, Council Member Tania Garcia-Cadena, Council Member Rich Lansburgh, Council Member
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.3
SUBJECT: City Council Meeting Minutes of August 16, 2022
Recommendation for Action: Staff recommends that the City Council adopt the minutes of the Joint Regular City Council/Woodland Finance Authority Meeting of August 16, 2022 .
Staff Contact
Ana B. Gonzalez, City Clerk, (530) 661-5806, [email protected]
Attachments:
1. 08.16.2022 DRAFT Minutes
City of Woodland
City of Woodland
City Hall
Council Chambers
300 First Street
Woodland, CA 95695
Regular Meeting Minutes
Tuesday, August 16, 2022
6:00 PM
City Council
City of Woodland
CITY COUNCIL
CLOSED SESSION
5:30 PM
A. CALL TO ORDER
Meeting called to order at 6:00 PM.
B. CLOSED SESSION
1. CONFERENCE WITH LABOR NEGOTIATORS (Gov. Code §54957.6) Agency Designated Representative: City Manager and Administrative Services Director
Employee Organization: Woodland Police Mid-Management Unit
2. CONFERENCE WITH LEGAL COUNSEL - EXISTING LITIGATION (Sec. 54956.9)
Name of case: Yolo County Farm Bureau et al. v. City of Woodland et al., Yolo County Superior Court
JOINT REGULAR CITY COUNCIL/WOODLAND FINANCE AUTHORITY MEETING 6:00 PM
C. CALL TO ORDER
D. ROLL CALL
All Council Members present.
Present: Members Fernandez, Garcia-Cadena, Lansburgh, Stallard and Vega
Absent: None
E. PLEDGE OF ALLEGIANCE
Pledge of allegiance led by Mayor Vega.
F. COMMUNICATIONS - PUBLIC COMMENT
This is an opportunity for the public to speak to the Council on any item other than those listed on this agenda.
Speakers are requested to use the microphone in front of the Council and to begin by stating their name, whether they reside in Woodland and the name of the organization they represent if any. The Mayor may impose a time limit on any speaker depending on the number of people wanting to speak and time available for the rest of the agenda. In the event comments are related to an item scheduled on the agenda, speakers may be required to wait to make their comments until that item is considered. The option to submit a public comment via voicemail is no longer available. Written Public Comments Members of the public are welcome to submit written comments prior to the meeting. Comments should be submitted by email to [email protected]. Written Comments received at least two (2) hours prior to the scheduled start time of the City Council meeting will be provided to the City Council and posted to the City website as part of the official record of the meeting but will not be read into the record. Written Comments received within two (2) hours of the scheduled start time of the City Council meeting and
City of Woodland
during the City Council meeting will be provided to the City Council the day following the City Council meeting. If you are submitting written comments on a particular item on the agenda, please identify the agenda item number and letter. If you are submitting written comments on an item not listed on the agenda, please identify your e- mail/comment as a General Public Comment. Note: Public comments at special meetings are limited to items on the agenda only.
Laura Townsley and Taylor Zuwala spoke regarding the vacant house located at 1710 Amador Way. Bill Richter spoke regarding Leisureville Community Association Gribson Road street sweeping.
3. SUBJECT: General Public Comments
WRITTEN COMMUNICATIONS: This section is reserved for "General" Public Comments emailed within two (2) hours prior to the Council Meeting. These comments will be provided to the City Council and incorporated into the meeting minutes. Any other written communication submitted for items specific to this agenda will be attached as a file to the associated agenda item.
G. COMMUNICATIONS - COUNCIL/STAFF STATEMENTS AND REQUESTS
This is an opportunity for the Council Members and Staff to make comments and announcements, to express concerns, or to request Council's consideration of any items a Council Member would like to have discussed at a future Council meeting.
Verbal updates provided by Council Members/Staff.
4. SUBJECT: Long Range Calendar
RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive the Long Range Calendar for informational purposes only.
H. PRESENTATIONS
5. SUBJECT: Sacramento Area Council of Governments 2024 Blueprint Project
RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive a presentation from the Sacramento Area Council of Governments (SACOG) on the 2024 Blueprint Project (formerly known as the Metropolitan Transportation Plan/Sustainable Communities Strategy).
Received a presentation from Kacey Lizon Deputy Executive Director of Planning & Programs at SACOG regarding the 2024 Blueprint Project.
I. CONSENT CALENDAR
6. SUBJECT: City Council Meeting Minutes of July 5, 2022 and July 19, 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt the minutes of the Joint Regular City Council/Woodland Finance Authority Meeting of July 5, 2022 and July 19, 2022.
Adopted the minutes of the Joint Regular City Council/Woodland Finance Authority Meeting of July 5, 2022 and July 19, 2022.
City of Woodland
7. SUBJECT: Parks & Recreation Commission Meeting Minutes of June 27, 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive June 27, 2022, Parks & Recreation Commission Meeting Minutes.
Received the Parks & Recreation Commission Meeting Minutes of June 27, 2022.
8. SUBJECT: Fire Department Quarterly Status Report for the Period of April 2022 through June 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council accept the Fire Department Quarterly Status Report for April 2022 through June 2022.
Accepted the Fire Department Quarterly Status Report for April 2022 through June 2022.
9. SUBJECT: Police Department Quarterly Status Report for the period of April 2022 through June 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council accept the Police Department quarterly status report for April 2022 through June 2022.
Accepted the Police Department quarterly status report for April 2022 through June 2022.
10. SUBJECT: Quarterly Treasurer's Investment Report for the Quarter Ended June 30, 2022
RECOMMENDATION FOR ACTION: Staff recommends that the City Council accept the quarterly Treasurer’s Investment Report for the quarter ended June 30, 2022.
Accepted the quarterly Treasurer’s Investment Report for the quarter ended June 30, 2022.
11. SUBJECT: Designate Voting Delegate and Alternate for the League of California Cities Annual Conference & Expo
RECOMMENDATION FOR ACTION: Staff recommends that the City Council designate Mayor Vega as a Voting Delegate and Council Member Garcia- Cadena as an Alternate Voting Delegate to represent the City at the League of California Cities Annual Conference & Expo to be held in Long Beach, September 7-9, 2022.
Designated Mayor Vega as a Voting Delegate and Council Member Garcia-Cadena as an Alternate Voting Delegate to represent the City at the League of California Cities Annual Conference & Expo to be held in Long Beach, September 7-9, 2022.
12. SUBJECT: 2021 Homeland Security Grant Budget Appropriation
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to appropriate $43,367 to the Other Federal Grants Fund (330) for the purchase of the awarded equipment.
Adopted RESOLUTION NO. 7974, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND AUTHORIZING THE APPROPRIATION OF $43,367 TO THE OTHER
City of Woodland
FEDERAL GRANTS FUND (330) FOR THE PURCHASE OF A TETHERED DRONE AS AWARDED UNDER THE 2021 HOMELAND SECRUITY GRANT PROGRAM.
13. SUBJECT: Final Acceptance and Notice of Completion of the 2021 Road Maintenance Project, CIP 20-02
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, accepting the 2021 Road Maintenance Project, CIP 20-02, as complete and authorizing the City Clerk to file a Notice of Completion.
Adopted RESOLUTION NO. 7975, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND TO ACCEPT THE 2021 ROAD MAINTENANCE PROJECT (CIP 20-02)
CONSTRUCTION CONTRACT AS COMPLETE AND AUTHORIZE THE CITY CLERK TO FILE A NOTICE OF COMPLETION.
14. SUBJECT: Landscape Maintenance Agreement with the Department of Transportation for the I-5/East Main Street interchange.
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, authorizing the Mayor to Execute the Landscape Maintenance Agreement with the Department of Transportation for the I-5/East Main Street interchange and East Main Street/Hazel Court.
Adopted RESOLUTION NO. 7976, RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WOODLAND FOR APPROVAL OF A LANDSCAPE MAINTENANCE AGREEMENT WITH THE DEPARTMENT OF TRANSPORTATION FOR THE I-5/EAST MAIN STREET INTERCHANGE.
15. SUBJECT: Spring Lake Specific Plan, Ruby Estates (PLNG 22-) 1) Second Reading of Ordinance No. _____, approving the Planned Development Overlay Conditional Use Permit and 2) Ordinance No._____, approving the Project Development Agreement between The New Home Company of Northern California LLC. / Ruby Investment
RECOMMENDATION FOR ACTION: Staff recommends that the City Council conduct the second reading and adopt Ordinance No. _____, approving the Planned Development Overlay Conditional Use Permit and; Ordinance No. _____, approving the Amended and Restated Development Agreement between The New Home Company of Northern California, LLC. / Ruby Realty Investors, LLC. and the City of Woodland.
Adopted ORDINANCE NO. 1693, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY
OF WOODLAND, CALIFORNIA APPROVING AN AMENDED AND RESTATED
DEVELOPMENT AGREEMENT BETWEEN THE CITY OF WOODLAND, THE NEW HOME
COMPANY OF NORTHERN CALIFORNIA LLC AND RUBY REALTY INVESTORS, LLC TO USE AND DEVELOP THE RUBY ESTATES (R-15 HERITAGE REMAINDER PHASE 1) PROJECT SITE LOCATED WITHIN THE SPRING LAKE SPECIFIC PLAN AREA and ORDINANCE NO. 1694, AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF
WOODLAND APPROVING PLANNED DEVELOPMENT OVERLAY STANDARDS AND
CONDITIONAL USE PERMIT FOR THE RUBY ESTATES TENTATIVE SUBDIVISION MAP No. 5221 SPRING LAKE PROJECT SITE IN ACCORDANCE WITH THE CONDITIONS OF APPROVAL.
16. SUBJECT: Re-allocation of $200,000 from CIP 14-02, Water Pollution and Asset Replacement Project to CIP 14-07, Sewer/Wastewater Treatment Master Plan
City of Woodland
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, to re-allocate $200,000 from CIP 14-02, Water Pollution and Asset Replacement Project to CIP 14-07, Sewer/Wastewater Treatment Master Plan.
Adopted RESOLUTION NO. 7977, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND APPROVING RE-ALLOCATION OF $200,000 FROM CIP 14-02, WATER POLLUTION AND ASSET REPLACEMENT PROJECT, TO CIP 14-07,
SEWER/WASTEWATER TREATMENT MASTER PLAN.
17. SUBJECT: Declaration of Surplus Land for 2186 Armus Place and 2190 Armus Place
RECOMMENDATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, declaring 2186 Armus Place (APN 042-533-009) and 2190 Armus Place (APN 042-533-010) as surplus land in accordance with the California Surplus Land Act.
Adopted RESOLUTION NO. 7978, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND, CALIFORNIA, DECLARING PROPERTY LOCATED AT 2186 ARMUS PLACE (APN 042-533-009) AND 2190 ARMUS PLACE (APN 042-533-010) AS SURPLUS LAND.
18. SUBJECT: Annual Transportation Development Act Claims with the Sacramento Area Council of Governments
RECOMMENATION FOR ACTION: Staff recommends that the City Council adopt Resolution No. _____, authorizing the filing of the annual Transportation Development Act Claims with the Sacramento Area Council of Governments.
Adopted RESOLUTION NO. 7979, A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF WOODLAND, CALIFORNIA, AUTHORIZING FILING OF ANNUAL TRANSPORTATION
DEVELOPMENT ACT CLAIMS FOR MULTIPLE FISCAL YEARS WITH THE SACRAMENTO AREA COUNCIL OF GOVERNMENTS.
19. SUBJECT: Approval of Ballot Argument in Favor of Cannabis Tax Ballot Measure
RECOMMENDATION FOR ACTION: Staff recommends that the City Council approve the Ballot Argument in Favor of Cannabis Tax Ballot Measure and authorize the Mayor to sign the argument on behalf of the City Council.
Approved the Ballot Argument in Favor of Cannabis Tax Ballot Measure and authorized the Mayor to sign the argument on behalf of the City Council.
J. REPORTS OF THE CITY MANAGER
20. SUBJECT: Next Steps: Diversity, Equity, & Inclusion
RECOMMENDATION FOR ACTION: Staff recommends that the City Council receive an update on the work of the Diversity, Equity, and Inclusion (DEI) subcommittee and review the Subcommittee’s proposal to develop an Equity Action Plan as the first step in a larger framework to prioritize DEI in the City of Woodland.
City of Woodland
Received an update on the work of the Diversity, Equity, and Inclusion (DEI) subcommittee and reviewed the Subcommittee’s proposal to develop an Equity Action Plan as the first step in a larger framework to prioritize DEI in the City of Woodland.
K. ADJOURN
Adjourned at 7:35 PM in memory of Judge Kathleen White.
Respectfully submitted,
Ana B. Gonzalez
City Clerk
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.4
SUBJECT: Sustainability Advisory Committee Meeting Minutes for June 2022
Recommendation for Action: Staff recommends that the City Council receive minutes for the June 15, 2022 meetings of the Sustainability Advisory Committee.
Staff Contact:
Rosie Ledesma, Environmental Resource Analyst, (530) 661-2059, [email protected]
Discussion:
This staff report transmits minutes for the June 15, 2022 meeting. Items of note in these minutes include:
Item 4: Member Reports
Allison Martin announced that she would be stepping down from the SAC after the July meeting, bringing the SAC member count to eight. It has not been decided whether the seat will be filled at this time.
Adelita mentioned that as a member of the Yolo County Climate Action Commission, she recommended Woodland to be considered for MíoCar’s (miocar.org) next site, for their zero emission vehicle car sharing services. MíoCar will be presenting their program during the Yolo County Climate Action Commission meeting in July for consideration. If Woodland is chosen, a site assessment will be conducted to see how a car sharing service will work in the area.
Item 6: Staff Reports
Rosie mentioned the committee will go on recess in August and potentially the following months, depending on staffing availability to support the committee.
Sayetsi provided an update on the virtual water-wise landscape tour. The virtual event on WaterWiseWoodland.Weebly.com received 794 unique visits. Sayetsi also mentioned the City’s AquaHawk program has been increasing in numbers and currently has 6,637 registered users.
Conclusion:
Staff recommends that the City Council receive minutes for the June 15, 2022 meetings of the Sustainability Advisory Committee.
Prepared by: Rosie Ledesma, Environmental Resource Analyst
Reviewed by: Brent Meyer, Director of Community Development/ City Engineer
Attachments:
1. 2022 06-15 Minutes - Woodland Sustainability Advisory Committee
1 SUSTAINABILITY ADVISORY COMMITTEE
MEETING MINUTES - June 15, 2022
1. Call to order
Meeting called to order at 6:33 p.m.
2. Roll call
Present: Mark Aulman, Allison Martin, Rolf Frankenbach, Adelita Serena, Robert Ullrey,
Absent: Raul Tadle, Catalina Munoz, Liza Grandia, Sara Schremmer Staff Present: Rosie Ledesma, Sayetsi Sanchez
Guests Present: Robin Datel
3. Public Comment
There was no public comment.
4. Member Reports (Information Item)
Allison notified the committee that she will be stepping down from her role after July’s committee meeting. Allison also shared that she is currently researching the Valley Clean Energy UltraGreen program and working on identifying areas, where council may have concerns. Allison will continue working on this task with Raul Tadle and will attempt to have a report for the committee by the July meeting.
Adelita mentioned that as a member of the Yolo County Climate Action Commission, she recommended Woodland to be considered for MíoCar’s (https://miocar.org/) next site, for their zero emission vehicle car sharing services. MíoCar will be presenting their program during the Yolo County Climate Action Commission meeting in July for consideration. If Woodland is chosen, a site assessment will be conducted to see how a car sharing service will work in the area.
5. Staff Reports (Information Item)
Rosie mentioned the committee will go on recess in August and potentially the following months, depending on staffing availability to support the committee.
Rosie provided an update on the progress towards meeting SB 1383 requirements.
Woodland is currently behind schedule on meeting AB 1826 requirements and CalRecycle has placed Woodland on a compliance plan. Waste Management will have phase two roll out the following week for businesses to have organics, unless they have an exemption or waiver. Environmental Services is continuing their outreach efforts, such as posting on the
2 billboard on I-5. Residents will also receive information regarding resources, services available, and opportunities to get food scrap pails in the mail.
Rosie commented that SB 1383 also requires audits to be done. Woodland has not done an audit at this time. Yolo County has completed an audit and shared their results. The State of California will need to do a characterization study soon, as the last one was performed in 2014.
Committee members discussed reduced staffing levels for Environmental Services. Mark has requested for his email inquiry to be included in the minutes. See Appendix A.
Sayetsi provided an update on the virtual water-wise landscape tour. The virtual event on WaterWiseWoodland.Weebly.com received 794 unique visits. Sayetsi also mentioned, the City’s AquaHawk program has been increasing in numbers and currently has 6,637 registered users.
6. Approve April 27, 2022, Meeting Minutes (Action Item) Allison requested an edit under Item #12 to be made. The abbreviated word ARP should be spelled out as, “American Rescue Plan”.
On a motion by Mark Aulman, seconded by Allison Martin, and carried on a 5-0 vote, with 4 absences, committee members approved April’s meeting minutes, as corrected.
Ayes: Aulman, Martin, Frankenbach, Serena, and Ullrey.
Noes: None.
Abstain: None.
Absent: Grandia, Schremmer, Tadle, and Munoz.
7. Climate-Safe CA Campaign Update (Information Item/Action Item) The committee discussed the presentation on the Climate-Safe CA Campaign that will be presented to council on June 21, 2022, and potential slides that should be included.
Community Member, Robin Datel, from the Unitarian Church of Davis, asked about the process for council, if they were to approve this item. Rosie explained that the June 21st meeting will be a presentation only. If council wants to consider a resolution, then it would need to be added as an action item on the agenda for the next meeting.
8. Community Input Event (Information Item)
Allison shared with the committee the importance of having people register for the event and discussed other means of promoting the event. The following outreach efforts have been done:
3 Press release
Advertisement on the city website
Posted on the City event calendar
Shared on EnviroWoodland social media pages with paid advertisement Allison will continue conducting outreach and is planning to contact businesses, as well.
9. Work Group Updates (Information Item)
There were no work group updates.
10. Discuss Long-Range Calendar (Information/Action Item) There were no long-range calendar updates.
11. Adjourn
Meeting adjourned at 7:51pm.
4 Appendix A
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.5
SUBJECT: Appointment to Manufactured Home Fair Practices Commission
Recommendation for Action: Staff recommends that the City Council appoint Stacie Lewis to the Manufactured Home Fair Practices Commission for a three-year term ending June 30, 2025.
Staff Contact:
Ana B. Gonzalez, City Clerk, (530) 661-5806
Discussion:
The Manufactured Home Fair Practices Commission consists of five regular members and two alternate members. Earlier this year, the commission had a vacancy left by Gil Lorenzo. Mr. Lorenzo completed his term and did not wish to apply for another term. Mayor Vega reached out to several candidates that had submitted an application during the recruitment period and had not been appointed to a board/commission.
Staff is recommending that the City Council appoint Stacie Lewis to the Manufactured Home Fair Practices Commission for a three-year term ending June 30, 2025.
Attachments:
1. Lewis application
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.6
SUBJECT: SUBJECT: Direct City Clerk to review the City's Conflict of Interest Code
Recommendation for Action: Staff recommends that the City Council direct the City Clerk to review the City's Conflict of Interest Code and report to Council should changes be necessary to the adopted Code.
Staff Contact:
Ana B. Gonzalez, City Clerk, (530) 661-5806, [email protected]
Report in Brief:
The law states that each even-numbered year the City Council shall direct the City Clerk to assess the need to amend the City’s Conflict of Interest Code. Changes are not required more frequently than this legal requirement. However, it is prudent to add, remove, or adjust positions within the City more often than the two year period.
Staff recommends that the City Council direct the City Clerk to review the City’s Conflict of Interests Code and report to Council should changes to the adopted Code be necessary.
Background:
The Fair Political Practices Commission requires local government agencies to review the Conflict of Interest Code biennially to determine whether the Code is accurate or is in need of revision. The responsibility for such review falls upon the office of the City Clerk. Council must, as per the law, direct the City Clerk to perform such review. If amendments to the Code are necessary, an amended Conflict of Interest Code will be submitted to Council for approval by December 30, 2020. The recommended action so directs the City Clerk to conduct such review.
Prepared By: Ana B. Gonzalez, City Clerk
Attachments:
1. Local_Agency_Biennial_Notice_completed
__________________________________________ _________________________ 2020 Local Agency Biennial Notice
Name of Agency:
Mailing Address:
Contact Person: Phone No.
Email: Alternate Email:
Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency’s code includes disclosure by those agency officials who make or participate in making governmental decisions.
This agency has reviewed its conflict of interest code and has determined that (check one BOX):
❑ An amendment is required. The following amendments are necessary:
(Check all that apply.)
Include new positions
Revise disclosure categories
Revise the titles of existing positions
Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions
Other (describe)
❑ The code is currently under review by the code reviewing body. ❑ No amendment is required. (If your code is over five years old, amendments may be necessary.)
Verification (to be completed if no amendment is required) This agency’s code accurately designates all positions that make or participate in the making of governmental decisions. The disclosure assigned to those positions accurately requires that all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by thos e holding designated positions are reported . The code includ es all other provisions required by Government Code Section 87302.
Signature of Chief Executive Officer Date
All agencies must complete and return this notice regardless of how recent ly your code was approved or amended. Please return this notice no later than October 1, 2020, or by the date specified by your agency, if earlier, to:
(PLACE RETURN ADDRESS OF CODE REVIEWING BODY HERE)
PLEASE DO NOT RETURN THIS FORM TO THE FPPC.
www.fppc.ca.gov
FPPC Advice: [email protected] (866.275.3772)
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.7
SUBJECT: Approval of Plans and Specifications, and Authorization of Bid Advertisement for the Groundwater Wells Demolition Project, CIP 21-05
Recommendation for Action: Staff recommends that City Council adopt Resolution No. ____, approving the Project plans and specifications, and authorizing bid advertisement for the Groundwater Wells Demolition Project, CIP 21-05.
Staff Contact:
Mark Miller, Associate Engineer - (530) 661-5968, [email protected]
Fiscal Impact:
The engineer's estimate of construction cost is $375,000. The estimated total Project cost is $455,000 and includes construction, construction contingency, design, inspection, and construction management costs.
The City Council approved the Capital Budget on June 21, 2022, which includes $300,000 of Water Enterprise Funds for the Groundwater Wells Demolition Project, CIP 21-05. The current funding for CIP 21-05 was allocated prior to finalizing the scope of work when only three groundwater wells were anticipated for demolition in the Project. A fourth well has since been inactivated, identified for destruction and added to the Project scope. Award of the Construction Contract will be presented to Council for approval at a future date, at which time the necessary additional water funding will be allocated to the Project.
There is no impact to the General Fund.
Background:
In June 2016, the City of Woodland switched its primary water supply from existing groundwater wells to the Woodland-Davis Clean Water Agency’s Regional Water Treatment Facility (RWTF) which delivers treated surface water from the Sacramento River. The City supplements this high-quality water from the RWTF with three Aquifer Storage & Recovery (ASR) wells and also maintains several native groundwater production wells as backup supply, including three blending wells. The City provides equal water quality to all customers via this system.
Four neighborhood groundwater wells (Well No.’s 5, 6, 12, and 21) were kept as backup while the water supply from the RWTF and ASR system was proven out. These wells, if used, would provide native groundwater to the surrounding neighborhoods. Though perfectly potable, there are pre-existing water quality concerns with some of the City’s native groundwater wells, particularly the four identified for demolition in CIP 21-
05. These wells have been identified for concerns such as: nitrate and other constituent concentrations approaching the Maximum Contaminant Levels (MCL) established by the State Water Resources Control Board’s Division of Drinking Water (SWRCB), an anticipated exceedance of the MCL for hexavalent chromium concentrations, and existing, sub-standard conditions of well sites. Additionally, typical groundwater wells have a useful life ranging between 30 and 50 years and these four wells are between 41 and 67 years old.
Wells 5, 6, 12, and 21 have not been operated since 2016 due to one or more of the above reasons and have also been deemed inactive by the State. The State requires that wells deemed inactive be demolished to eliminate any potential physical hazards and to assure that groundwater supplies are protected and preserved for further
use.
Discussion:
Groundwater Wells 5, 6, 12, and 21 have already been disconnected from the water distribution network and most of the salvageable electrical and SCADA equipment has already been removed from the sites. Demolition of these wells is considered part of the regular maintenance of the City’s utilities and is necessary to remain in compliance with SWRCB requirements for potable water distribution systems. In addition to complying with regulations, the Project will result in recouped costs and Operations Staff time associated with no longer having to perform regulatory sampling and reporting at these orphaned well sites.
The Project schedule anticipates destruction work occurring in the fall and winter of 2022. The work generally includes removal of aboveground facilities and well appurtenances, demolition of the belowground well profiles in accordance with Yolo County and State of California requirements, and restoration of the well sites for future City use. Ultimate use of these sites has not yet been determined. Wells 5, 6 and 12 are located on city-owned property, whereas Well 21 is located in a utility easement on private property. It is anticipated that the Well 21 easement will be vacated in agreement with the property owner, the Well 5 site will be restored with grass as part of Gracie Hiddleson Park in coordination with the City Community Services Department, and the Well 6 and Well 12 sites will be restored with gravel and remain City property for the time being.
Conclusion:
Staff recommends that City Council adopt Resolution No. ____, approving the Project plans and specifications, and authorizing bid advertisement for the Groundwater Wells Demolition Project, CIP 21-05.
Prepared by: Mark Miller, Associate Engineer
Reviewed by: Tim Busch, P.E., Principal Utilities Civil Engineer Brent Meyer, P.E., City Engineer / Community Development Director
Attachments:
1. Resolution
2. Well Demolition Locations (CIP21-05)
82093.00001\8555510.2
RESOLUTION NO. _____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND
APPROVING THE PLANS AND SPECIFICATIONS AND AUTHORIZING
ADVERTISEMENT FOR BIDS FOR THE GROUNDWATER WELLS DEMOLITION PROJECT, CIP #21-05.
WHEREAS, the City Council wishes to ensure the City’s infrastructure is maintained in compliance with local, State and Federal regulations; and WHEREAS, City Staff has identified four inactive groundwater supply wells for destruction due to age of the wells, poor quality of the water they can supply and conditions of the well sites; and
WHEREAS, the State of California requires inactive wells be destroyed in order to eliminate any potential physical hazards and to assure that groundwater supplies are protected and preserved for further use; and
WHEREAS, the City Council has the authority to approve projects for bid; and WHEREAS, the City Council wishes to approve the plans and specifications and authorize bid advertisement for the Project through adoption of this Resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WOODLAND AS FOLLOWS:
Section 1. The City Council hereby approves the plans and specifications for the Groundwater Wells Demolition Project, CIP #21-05, which are available on file with the City Clerk.
Section 2. The City Council hereby authorizes staff to advertise for bids for the Groundwater Wells Demolition Project, CIP #21-05.
82093.00001\8555510.2
PASSED AND ADOPTED by the City Council of the City of Woodland at a regular meeting of the City Council held on the 6th day of September 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayra Vega, Mayor
ATTEST:
______________________________
Ana B. Gonzalez, City Clerk
WELL 21
COUNTY RD 98
W EL DORADO DR
GIBSON RD
WEST ST
EAST ST
MAIN ST
BEAMER ST
HIGHWAY 113
KENTUCKY AVE
I-5
I-5
COTTONWOOD ST
BEMMERLY WAY
COURT ST
WELL 12
WELL 6
ELM ST
WELL 5
WOODLAND
DAVIS
WEST
SACRAMENTO
WINTERS
YOLO COUNTY, CA
PROJECT
LOCATION
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.8
SUBJECT: Main Street Feasibility Study, CIP 22-13; Approve an Amendment to the Consultant Contract
Recommendation for Action: Staff recommends that the City Council:
1) Adopt Resolution No. _____, to reallocate $55,000 from project CIP 04-07 (Fund 582) to the project; and 2) Approve a consultant services amendment with Fehr & Peers, in the amount of $28,540, for a total agreement amount of $128,480 ; authorizing a contract contingency up to 10% ($12,848); and authorize the City Manager to execute the amendment for the Main Street Feasibility Study, CIP 22-13.
Staff Contact:
Clara Olmedo, Associate Engineer – (530) 661-5824, [email protected]
Fiscal Impact:
Main Street Feasibility Study, CIP 22-13, is included in the FY 22/23 Capital Budget in the amount of $125,000. Funding includes $100,000 from Fund 351, consisting of $100,000 in Community Design and $25,000 from Fund 507 Measure F.
The project budget includes the costs for the consultant services and staff time.
There is no impact on the General Fund.
Discussion:
The City of Woodland received $100,000 from the Sacramento Area Council of Governments (SACOG) Community Design Grant to complete a study to determine the feasibility of a road diet on Main Street from Walnut to West Street.
Main Street is a major arterial roadway that provides access to freeways, local roads and a number of destinations across the city. The proposed section of the corridor also provides access to many businesses located in the Downtown core area, adjacent to the project limits. The roadway currently consists of two travel lanes in each direction and a two-way left-turn lane (TWLTL) with no bike facilities.
The feasibility study aims to address safety issues on Main Street between West Street and Walnut Street by reducing the number of vehicle travel lanes and safety improvements near the downtown core area. The study will evaluate the feasibility of a “road diet” – reducing the number of travel lanes to match traffic volumes and to improve safety. The study would evaluate the feasibility of reducing the roadway’s cross-section to three lanes and continuing similar to the downtown core cross-section of having a single eastbound and westbound through lanes. The project will evaluate maintaining the TWLTL to accommodate higher driveway densities in this section of the corridor.
Implementing a road diet would allow space for new bike lanes on both sides of the street as well as the potential for some new on-street parking along the corridor. Supporting alternative modes of transportation is a priority initiative of the City General Plan and Council Goals.. The proposed study will be consistent with recent improvements made to Main Street and surrounding area that have improved bicycle and pedestrian accommodations.
The contract amendment will add scope to the original project to study the operation of traffic signals between Elm Street and 3rd Street that have been operating in flashing red through the Downtown Woodland core area. Fehr & Peers will examine the operational impact of the flashing red operation as it relates to traffic level of service (LOS), delay, queuing for critical movements, and traffic volumes. The analysis will compare traffic operational impacts of standard operation versus red flashing operation of the signals to determine if there is significant impact and identify any other safety improvements necessary. The analysis will also provide the City with information to help define longer-term circulation and parking improvements within the downtown.
Conclusion:
Staff recommends that the City Council:
1) Adopt Resolution No. _____, to reallocate $55,000 from project CIP 04-07 (Fund 582) to the project; and 2) Approve a consultant services amendment with Fehr & Peers, in the amount of $28,540, for a total agreement amount of $128,480 ; authorizing a contract contingency up to 10% ($12,848); and authorize the City Manager to execute the amendment for the Main Street Feasibility Study, CIP 22-13.
Prepared by: Clara Olmedo, Associate Engineer
Reviewed by: Brent Meyer, Community Development Director / City Engineer
Attachments:
1. Resolution
82093.00001\8555510.2
RESOLUTION NO. ___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND TO
APPROVE AN AMENDMENT WITH FERH & PEERS, AND
REALLOCATE FUNDING (FUND 582) FROM CIP PROJECT 04-07 TO THE MAIN STREET FEASIBILITY STUDY, CIP 22-17
WHEREAS, the City of Woodland has received a SACOG Community Design Grant in the amount of $100,000 from the Department of Transportation; and WHEREAS, the Main Street Feasibility Study, CIP 22-13 is funded in the Capital Budget; and
WHEREAS, the City wishes to reallocate $55,000 from project CIP 04-07 (Fund 582) to the Main Street Feasibility Study, CIP 22-13; and
WHEREAS, the City Council wishes to approve the Amendment with Fehr & Peers for $28,540 for a total contract amount of $128,480; authorize a contract contingency up to 10% ($12,848) and authorize its execution through the adoption of this Resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WOODLAND AS FOLLOWS:
Section 1. The City Council hereby approves an appropriation in the amount of $55,000 of (Fund 582) from project 04-07 to the Main Street Feasibility Study, CIP 22-13.
Section 2. The City Council hereby approves the consultant services amendment with Fehr & Peers and authorizes and directs the City Manager to execute the amendment in the amount of $28,540, authorize a contract contingency up to 10% ($12,848) for a total contract amount of $128.
Section 3. A copy of the Agreement is available and on file in the City Clerk’s office, and is incorporated herein by reference and made a part of this Resolution.
82093.00001\8555510.2
PASSED AND ADOPTED by the City Council of the City of Woodland at a regular meeting of the City Council held on the 6th day of September 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayra Vega, Mayor
ATTEST:
______________________________
Ana B. Gonzalez, City Clerk
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.9
SUBJECT: Admendment of Advance Peace Contract for Expanded Services
Recommendation for Action: Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to execute an amendment to the existing three-year contract with Advance Peace for expanded services.
Fiscal Impact:
On April 6, 2021, the City Council approved a three-year contract with Advance Peace for partial implementation of the Peacemaker Fellowship effective May 1, 2021 for $200,000/year. RISE, Inc. provides a 20% match of City funds totaling $40,000 annually. Last fiscal year, the City capitalized on an opportunity to secure additional funding in the amount of $400,000 to expand the Advance Peace program. This contract amendment will include the scope and related payments for the expanded services. The annual amounts have already been included in the approved and adopted fiscal year 2022/23 budget. There is no additional fiscal impact with this contract amendment.
Background:
For the six years prior to the start of Advance Peace, the City of Woodland was experiencing a continued increase in violent crimes involving firearms. Between 2014-2015, the Police Department partnered with the Federal Bureau of Alcohol, Tobacco and Firearms to conduct undercover buys of illegally possessed firearms.
The resulting investigation yielded more than 350 firearms; 120 of these firearms were customized short- barreled rifles. In many instances, local gang member suspects manufactured these firearms. In 2018, Woodland experienced 11 incidents of gun violence. Out of those 11 shootings, four were injured. During 2019 through early 2020, the most violent period, a shooting occurred on average once every ten days. Of the 37 confirmed shootings during this period, eight individuals were injured and four more were killed. Investigations have confirmed that local gang members committed the vast majority of these shootings. Compounding the situation over the past decade, there has been a steady increase in the calls for service impacting the ability of the Police Department to engage in more proactive policing and community engagement.
Discussion:
The City Manager’s Office and the Police Department have been actively evaluating strategies to address gun violence in the community. In 2019, the City initiated contact with representatives from Advance Peace, a non- profit organization based in Richmond, California. Advance Peace, through its Peacemaker Fellowship strategy, works to interrupt gun violence in urban neighborhoods by providing transformational opportunities for young adults identified as most likely to be perpetrators and/or victims of gun violence. By working with and supporting a targeted group of individuals at the core of gun hostilities, Advance Peace bridges the gap between anti-violence programming and a hard-to-reach population at the center of violence in urban areas.
The cities of Richmond, Sacramento, Stockton, and Fresno have all partnered with Advance Peace to develop and implement this model and initial assessment shows positive outcomes in each community. Woodland is now seeing similar positive outcomes with the implementation of these same strategies.
Earlier this year, the City pursued an opportunity to secure additional funding to expand the Advance Peace program and submitted a proposal to the Yolo County Community Corrections Partnership for the amount of $200,000 per year for two years. At their June 2022 meeting, the City Council entered into an agreement with
the County to receive this funding. This additional funding has allowed for the expansion of the current program to include the following:
Additional personnel: full-time Field Coordinator and part-time assistance from an Employment Specialist Case Manager, Mental Health Clinician and Administrative Specialist. Operating costs would increase commensurate with the increase in staff, objectives and goals.
The City’s partnership with Advance Peace and its fiscal agent RISE, Inc. and now with the Yolo County Community Corrections Partnership, is in support of the City Council’s goal of ensuring Woodland is a safe and resilient community through delivery of high quality public services and infrastructure that ensures the protection of our community from risk or harm.
Conclusion:
Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to execute an amendment to the existing three-year contract with Advance Peace for expanded services.
Attachments:
1. Resolution- Advance Peace Contract Amendment
2. Advance Peace Professional Services Agreement 1st AMENDMENT
RESOLUTION NO. _______
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND
AUTHORIZING THE CITY MANAGER TO EXECUTE AN AMENDMENT TO THE EXISTING 3-YEAR CONTRACT WITH ADVANCE PEACE FOR EXPANDED SERVICES.
WHEREAS, the City has expressed the need to invest in programs to reduce gun violence in the community, in support of the City Council’s goal of ensuring Woodland is a safe and resilient community through delivery of high quality public services and infrastructure that ensures the protection of our community from risk or harm; and
WHEREAS, the City is committed to ensuring that youth and young adults most impacted by gun violence lead productive, safe, healthy and law-abiding lives free from gun violence; and WHEREAS, Advance Peace, through its Peacemaker Fellowship strategy, works to interrupt gun violence in urban neighborhoods by providing transformational opportunities to young adults identified as most likely to be perpetrators and/or victims of gun violence; and WHEREAS, the Woodland Police Department submitted a proposal to the Yolo County Community Corrections Partnership in the amount of $200,000 per year for two years for additional funding that will allow for expansion of the current Advance Peace program.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WOODLAND:
SECTION 1. That the City Council hereby authorizes the City Manager to execute an amendment to the existing three-year contract with Advance Peace for expanded services.
PASSED AND ADOPTED by the City Council this 6th day of September 2022 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayra Vega, Mayor
ATTEST: APPROVED AS TO FORM:
Ana B. Gonzales, City Clerk Ethan Walsh, City Attorney
CITY OF WOODLAND
PROFESSIONAL SERVICES AGREEMENT FOR GUN VIOLENCE REDUCTION
PROGRAM SERVICES
FIRST AMENDMENT
CM # 001354
This First Amendment is made and entered into this ____ day of _____, 2022 by and between the City of Woodland, a California municipal corporation (“City”) and Advance Peace (fiscal agent, RISE, Incorporated), a non-profit corporation (“Consultant”). City and Consultant are sometimes individually referred to as “Party” and collectively as “Parties” in this Agreement.
RECITALS
A. Consultant desires to perform and assume responsibility for the provision of certain professional consultant services required by the City on the terms and conditions set forth in this Agreement. Consultant represents that it is experienced in providing gun violence reduction program services to public clients, is licensed in the State of California, and is familiar with the plans of City.
B. Consultant agrees that it is satisfied itself by its own investigation and research regarding the conditions affecting the work to be done and labor and materials needed, and that its decision to execute this Agreement is based on such independent investigation and research.
C. City desires to engage Consultant to expand the services as mentioned below in Section 1.1
AGREEMENT
1. SCOPE OF SERVICES AND TERM.
1.1 General Scope of Services. Consultant promises and agrees to furnish to the City all labor, materials, tools, equipment, services, and incidental and customary work necessary to fully and adequately supply the professional gun violence reduction program consulting services necessary for the Project (“Services”). The Services are more particularly described in Exhibit “A” attached hereto and incorporated herein by reference. All Services shall be subject to, and performed in accordance with, this Agreement, the exhibits attached hereto and incorporated herein by reference, and all applicable local, state and federal laws, rules, and regulations.
Expanded services will now include a full-time Field Coordinator and part-time assistance from an Employment Case Manager, Mental Health Clinician and Administrative Specialist. The additional personal is expected to result in commensurate increase in objectives, goals and outcomes.
2 1st Amendment: Agreement between the City of Woodland and Advance Peace/Rise, Inc.
3. FEES AND PAYMENTS.
3.1 Compensation. Consultant shall receive compensation, including authorized reimbursements, for all Services rendered under this Agreement at the rates previously set forth in the original agreement. The total compensation will increase by $200,000 annually in fiscal year 2021-22 and in fiscal year 2022-23.
IN WITNESS WHEREOF, the parties hereto have executed this Amendment as of the day and year first above written.
City of Woodland
By: ___________________________
Ken Hiatt
City Manager
Attest:
By: __________________________
Ana Gonzalez
City Clerk
Approved as to Form:
By: ___________________________
Ethan Walsh, City Attorney
Best Best & Krieger LLP
ADVANCE PEACE (fiscal agent RISE, Inc.)
By:
DeVone Boggan
Chief Executive Officer, Advance Peace
By:
Tico Zendejas
Executive Director, RISE, Inc.
Attest:
By: __________________________
Name
Title
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.10
SUBJECT: Police Mid-Management Unit Side Letter of Agreement
Recommendation for Action: Staff recommends that the City Council approve the Side Letter of Agreement with the Woodland Police Mid-Management Unit.
Staff Contact:
Kim McKinney, Director of Administrative Services, (530) 661-5849, [email protected]
Fiscal Impact:
In preparation of the FY2022/23 budget and General Fund five year forecast, staff assumed the Police Mid- Management Unit employees would receive the higher level of salary adjustments included in the current Memorandum of Understanding (MOU). Because of this, there is very little fiscal impact related to the items proposed for adjustment in the Side Letter of Agreement. Any minor differences can be absorbed within the current year's budget, so no additional budget action is required.
Background:
On June 15, 2021, the City Council approved a Memorandum of Understanding (MOU) between the City and the Woodland Police Mid-Management Unit employees (PMMA). This MOU covered the three-year period from July 1, 2021 to June 30, 2024. Because the labor negotiations with this group were completed in a year that did not coincide with the negotiations of the other two police labor groups, the PMMA MOU included a provision to re-open the MOU if any other Police Department employee group or association received new or better economic contract provisions than those agreed to with the PMMA.
The City completed negotiations and finalized labor agreements with both the Woodland Police Officers' Association (WPOA) and the Woodland Police Supervisors' Association (WPSA) in June 2022. These contracts included some economic provisions that were better than those included in the PMMA MOU. Staff met with PMMA to discuss the addition of some of these provisions to their existing contract on a prospective basis.
Discussion:
Several provisions are recommended to be added to the PMMA MOU through the Side Letter of Agreement. These adjustments will better align the salary and benefit adjustments received, in particular, by the Woodland Police Supervisors' Association (WPSA) with those for the PMMA. Employees covered by the MOU for PMMA typically promote from the WPSA group; aligning the benefits to the extent possible ensures that employees are not negatively impacted by promotion between bargaining units.
The proposed adjustments included in the Side Letter of Agreement are the following:
Salary: The proposed Side Letter will remove the language that makes certain cost of living adjustments (COLAs) contingent upon the performance of CalPERS investments and the impact on the City's contribution rates. This adjustment ensures that the employees in PMMA will receive 1% COLAs on January 1, 2023 and January 1, 2024, regardless of CalPERS performance. Sick Leave: The monthly sick leave accrual is increased from eight (8) hours per month to ten (10) hours per month.
Medical Premiums: The City contribution to medical premiums is adjusted to align with the WPSA, which includes an increase of 6% on January 1, 2023 instead of the current 5% increase. Retirement Health Savings Plan (RHSP) Contribution: For employees hired after 2006, this provision will increase the monthly contribution by the City from the current $50 per month to $100 per month.
Conclusion:
Staff recommends that the City Council approve the Side Letter of Agreement with the Woodland Police Mid- Management Unit.
Prepared by: Kim McKinney, Director of Administrative Services
Attachments:
1. PMMA Side Letter of Agreement Sept 2022
MEMORANDUM
DATE: September 6, 2022
TO: Deputy Chief Anthony Cucchi, Woodland Police Mid-Management Unit
FROM: Ken Hiatt, City Manager
SUBJECT: Memorandum of Understanding (MOU) Side Letter of Agreement
This side letter of agreement serves to memorialize the agreement, post labor negotiations, between the City of Woodland and the Woodland Police Mid-Management Unit.
The following modifications shall be made to the Memorandum of Understanding between the City and Woodland Police Mid-Management Unit (PMMA) covering the period from July 1, 2020 to June 30, 2024.
1. Section 2.1 Salary is modified to remove the contingency based on CalPERS investment returns as follows:
Effective January 1, 2023 1.00%
Effective July 1, 2023 2.00%
Effective January 1, 2024 1.00%
2. Section 4.1 Medical Insurance is hereby modified to increase the annual adjustment as follows:
Effective January 1, 2022, the City will provide a flat health premium contribution of 5% greater than the 2021 contribution. The City’s medical contribution will increase by 6% on January 1, 2023 and will increase by 5% annually thereafter. City contributions will be paid according to the following table:
Effective Date Employee Only Employee plus One Family
January 1, 2022 $877.50 $1,754.98 $2,281.49
January 1, 2023 $930.15 $1,953.28 $2,418.36
January 1, 2024 $976.66 $2,050.95 $2,539.28
If the CalPERS PORAC rate increases by more than ten percent (10%) in any given year, the City shall increase the contribution amounts shown herein by fifty percent (50%) of the amount over the ten percent (10%) increase.
3. Section 4.2 Medical Insurance Upon Retirement is modified to reflect increased City RSHP contributions and increased sick leave accruals as follows:
4.2.3.5 Contributions: The City shall contribute $100 per month to the employee's RHSP account; likewise, the employee shall contribute $50 per month to their RHSP account. These contributions shall start after an employee has successfully completed their initial probationary period. However, upon successful completion of probation, the City shall contribute a lump sum of $100 per month for each month served in the employee's initial probation.
4.2.3.7 Conversion of Sick Leave. Once an employee has accrued 500 hours of sick leave, the City shall convert 50% of additional sick leave earned to a cash contribution to an employee's RHSP account. This results in all sick leave earned above 500 hours being changed to five (5) hours per month (versus ten (10) hours) with the value of five (5) hours of salary being contributed to the employee's RHSP account
4. Section 5.4.1 Sick Leave Accumulation is modified increase monthly accrual as follows:
Employees can earn and accumulate sick leave at the rate of ten (10) hours per month. An employee continues to earn sick leave while on any paid leave. There shall be no limit to the amount of sick leave credit an employee may accrue.
Resolution 7729, adopting the MOU between the City and the PMMA is hereby modified as reflected in the sections listed above. All other provisions of the MOU remain unchanged, unless the parties mutually agree to reopen negotiations.
AGREED TO THIS DATE: _____
FOR THE CITY OF WOODLAND FOR the Woodland Police Mid-Management Unit
___________________
Ken Hiatt Anthony Cucchi
City Manager Woodland Police Mid-Management Unit
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.11
SUBJECT: Child Care Connections Network
Recommendation for Action: Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to negotiate and enter into an Agreement with Yolo County Office of Education to provide City funding to develop a Child Care Connections Network and to amend the Fiscal Year 2022/23 budget to appropriate $115,000 to the General Fund (Fund 101).
Staff Contact:
Christine Engel, Community Services Director, (530) 661-2000, [email protected]
Fiscal Impact:
The City will provide $115,000 in City funding for the development of a Yolo Child Care Connections Network (Yolo County will also provide $115,000). The City was allocated $11.1 million in American Rescue Plan Act (ARP) funding from the federal government. A significant portion of this funding ($10 million) can be used by the City to pay for general government functions, which has, in turn, created some limited-term and one-time funding flexibility in the City’s General Fund. The funds for this project are recommended to be allocated from the General Fund reserve balance and were included in the City's ARP Spending Plan.
Background:
The 2020 Yolo County Local Child Care Planning Council Needs Assessment stated an immediate need for the following in Yolo County:
Strengthening the child care workforce;
Continued training and technical support to child care providers, including license exempt family, friend, and neighbor providers;
Establishing a unified early learning infrastructure; and Increased awareness and increased funding for quality subsidized child care.
Child care is offered in a variety of ways in the county, with the most common being licensed child care centers (59%), license exempt providers (21%), and licensed family child care providers and care providers (20%).
License exempt providers may include those caring for children that may be a friend, family, or neighbor. It is difficult to identify how many license-exempt child care providers there are in Yolo County, although estimates are around 1,800.
In Yolo County this year, there are 24,126 children with parents in the workforce and 9,122 licensed child care slots available (leaving a gap in service of about 15,000 spots).
Discussion:
YCOE has approached the County and the City to receive ARP funding in order to develop a Yolo Child Care Connections Network focused on Woodland and rural Yolo County. This program would:
1. Support existing licensed child care centers, licensed Family Child Care providers; and family, friend, and neighbor providers in Woodland and rural Yolo County, and
2. Grow and expand the network of child care providers to increase available child care slots for infants and toddlers and school-age child care.
YCOE would hire a child care coordinator to develop the necessary infrastructure to build and support the Yolo Child Care Connections Network in Woodland and rural Yolo County, as there is limited engagement and support in these areas. Woodland has the highest degree of unmet need related to child care, followed by rural Yolo County.
Specifically, the Child Care Coordinator would primarily focus on providing support for:
1. Expanding the number of infant and toddler slots in the County,
2. Improving facility needs for current child care providers,
3. Providing on-going training and professional development, and
4. Providing supportive technical assistance for current child care providers.
YCOE anticipates hiring a Child Care Coordinator in fall/winter 2022.
Staff is requesting authorization to enter into an agreement with YCOE that includes the following terms:
1. City will provide funding in two installments (each installment payment will be in the amount of $57, 500) for an amount not to exceed $115,000. Any unused funds will be retained by or returned to the City.
2. The second installment will be paid upon successful demonstration of expending the first installment payment and a plan for the use of the second installment payment.
3. Funds will be used by YCOE to hire a Child Care Coordinator to develop and implement the Yolo Child Care Connections Network.
4. The Coordinator will focus on expanding the number of infant and toddler slots in Woodland and rural Yolo County, improving facility needs for current child care providers, providing on-going training and professional development, and providing technical assistance for current child care providers.
5. The program will be in operation for a minimum of 5 years. Progress reports will be provided to the City twice a year outlining the number of child care providers in Woodland and rural Yolo County, how many new child care providers have been added/expanded since the last report/inception of program, the number of children served by the program, and the number of low income families utilizing the program. The reports will also document any facility improvement projects consulted on, training and professional development that was provided (and the number of individuals in attendance) and types of technical support provided to current childcare providers. All metrics shall delineate Woodland-based providers as well as families/children served.
6. The Child Care Coordinator will be hired by YCOE prior to the payment of the second installment and will be employed at least through June 30, 2024 to develop and implement the program. The program will operate for a minimum of five years.
Yolo County Board of Supervisors approved the funding request for $115,000 earlier this year. This action would authorize a one-time appropriation of City funds and complete the funding needed to establish the program and provide much needed support for child care providers in the community.
Conclusion:
Staff recommends that the City Council adopt Resolution No. _____, authorizing the City Manager to negotiate and enter into an Agreement with Yolo County Office of Education to provide City funding to develop a Child Care Connections Network and to amend the Fiscal Year 2022/23 budget to appropriate $115,000 to the General Fund (Fund 101).
Prepared by: Christine Engel, Community Services Director
Attachments:
1. Resolution YCOE Coordinator
RESOLUTION NO._____
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND
AUTHORIZING THE CITY MANAGER TO ENTER INTO AN AGREEMENT TO
PROVIDE CITY FUNDING TO YOLO COUNTY OFFICE OF EDUCATION FOR THE YOLO CHILD CARE CONNECTIONS NETWORK AND TO APPROPRIATE $115,000
IN FUNDING
WHEREAS, the demand for child care in Woodland exceeds the availability of childcare; and
WHEREAS, a priority initiative of the City Council of the City of Woodland for 2021 and 2022 is to address community child care needs; and
WHEREAS, there is a need to support existing child care providers and to grow and expand the network of child care providers through YCOE’s proposed Yolo Child Care Connections Network; and
WHEREAS, funding for this project will be provided by General Fund reserves.
NOW THEREFORE BE IT RESOLVED:
Section 1: The City Council of the City of Woodland hereby authorizes the City Manager to negotiate and enter into an Agreement with Yolo County Office of Education to provide City funding to develop a Child Care Connections Network that includes the following terms:
1. City will provide funding in two installments (each installment payment will be in the amount of $57, 500) for an amount not to exceed $115,000. Any unused funds will be retained by or returned to the City.
2. The second installment will be paid upon successful demonstration of expending the first installment payment and a plan for the use of the second installment payment.
3. Funds will be used by YCOE to hire a Child Care Coordinator to develop and implement the Yolo Child Care Connections Network.
4. The Coordinator will focus on expanding the number of infant and toddler slots in Woodland and rural Yolo County, improving facility needs for current child care providers, providing on-going training and professional development, and providing technical assistance for current child care providers.
5. The program will be in operation for a minimum of 5 years. Progress reports will be provided to the City twice a year outlining the number of child care providers in Woodland and rural Yolo County, how many new child care providers have been added/expanded since the last report/inception of program, the number of children served by the program,
and the number of low income families utilizing the program. The reports will also document any facility improvement projects consulted on, training and professional development that was provided (and the number of individuals in attendance) and types of technical support provided to current childcare providers. All metrics shall delineate Woodland-based providers as well as families/children served.
6. The Child Care Coordinator will be hired by YCOE prior to the payment of the second installment and will be employed at least through June 30, 2024 to develop and implement the program. The program will operate for a minimum of five years.
Section 2: The City Attorney is hereby authorized to make clarifying and confirming changes to the Agreement.
Section 3: The Fiscal Year 2022/23 budget is hereby amended to appropriate $115,000 to the General Fund (Fund 101).
PASSED AND ADOPTED by the City Council of the City of Woodland at a regular meeting of the City Council held on the 6th day of September, 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayra Vega, Mayor
ATTEST:
Ana B. Gonzalez, City Clerk
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: F.12
SUBJECT: Fiscal Year 2022/23 Authorized Full Time Position Adjustments
Recommendation for Action: Staff recommends that the City Council approve Resolution No. _____, approving changes to the Authorized Full Time Equivalent Positions for Fiscal Year 2022/23, approve changes to several job descriptions and approve the updated salary schedule as of September 2022.
Staff Contact:
Kim McKinney, Director of Administrative Service, (530) 661-5849, [email protected]
Fiscal Impact:
The proposed adjustments to authorized staffing and to the revised pay grades associated with the classifications discussed herein are anticipated to have an overall City impact of approximately $75,000 spread across multiple City funds, including the General, Water Enterprise, Transportation Development Act and Sustainability Funds. Staff will review the overall budgets for all City funds during the mid-year budget review in February 2023. Although no significant changes are expected as a result of the proposed recommendations herein, any projected shortfalls in funding needed would be identified at that time.
Discussion:
To assist with evolving organizational needs as well as staffing resource challenges, staff is proposing changes to several job descriptions, assigned pay classifications for certain jobs and changes in authorized full time equivalent (FTE) positions. The following is a brief discussion of the items proposed herein.
City Manager's Office of Equity, Environment, Economy and Engagement The City Manager is establishing an office of Equity, Environment, Economy, and Engagement to bring greater focus to priority topic areas that span the organization as well as the community. Initially, this work group will integrate existing staff within the Environmental Resources and Economic Development Divisions of the Community Development Department. Over the coming year, as the City progresses with development of its Equity Action Plan as well as implementation of improved community engagement strategies, additional resources are anticipated and will be presented as part of the Mid-Year and/or FY24 Budgets. The supervision of this work group will be be primarily overseen by the City's Communications Manager with active engagement by the City Manager. Changes to the job title/descriptions and salary ranges for the Communications Manager and Environmental Resources Analysist positions are proposed as part of the recommendations included in this item to better align the new duties and anticipated assignments for these positions.
Additional Departmental Changes
While staff endeavors to address staffing and organizational changes as part of the regular budget process, we are continuously evaluating and making adjustments to resource allocations to best align staffing with service needs. Several, more immediate changes are proposed with this item and are summarized below. Additional adjustments are being reviewed and are anticipated to be presented to the Council for consideration over the coming months.
Changes to Authorized FTEs in Public Works, Finance, and Community Development:
Authorize the Maintenance Supervisor and remove the Senior Maintenance Worker. The street crew in Public Works is currently fully staffed for the first time in several years. The needs of the division require some higher level administrative and supervisory work that is best suited for the Maintenance Supervisor position, rather than the Senior Maintenance Worker, who is currently covering duties beyond the scope of the job.
Authorize Finance Supervisor and remove Accountant I/II. The Finance Supervisor's role in the Finance division oversees the daily operations of all customer-facing Finance duties, including utility billing and customer payments, accounts payable, purchasing and payroll. These duties have been handled recently by the Management Analyst in the department, but filling the Supervisor position will free up the Analyst to do other, more complex and technical work. This would negate the need to fill the lower level Accountant position.
Temporary overfill of Management Analyst I/II. Due to the impending retirement of a long-time City employee, staff is requesting authorization to temporarily overfill the authorized FTEs for the Management Analyst position. This will allow for some overlap and training of the new staff prior to the departure of the existing staff.
Changes to Salary Ranges:
Communications and Strategic Policy Manager (formerly Communications Manager) range adjusted from 131 to 134 to reflect the increased level of complexity and supervisory responsibilities with the revised position.
Senior Environmental Resources Analyst - added at 131 range to correspond to the level of complexity and supervisory responsibilities of the revised position. Electrical/Signs & Marking Supervisor - staff is proposing to move this job out of the Woodland City Employee's Association and into the Mid-Management Professional Association. This will better align the position with others in the City that are at a similar level in the organization with similar job responsibilities. No changes are proposed to the job description, and staff is proposing to assign pay range 134; this will keep the compensation similar to what the position is currently assigned. In previous negotiations with the Woodland City Employee's Association (WCEA), several pay adjustments were made to positions that were identified to have pay structures which were out of line with the market and the City's typical comparison agencies. At that time, the job classification of Utility Maintenance Worker (UMW) was identified for adjustment. The staff in the Water Production division within Public Works, the Water System Operator (WSO) series of job classifications, should have been included in that adjustment but were inadvertently left out. The proposed action tonight would align the WSO pay scales with those of the UMW series. The proposed ranges are as follows:
o Water Systems Operator I - Current range 40; proposed range 42 o Water Systems Operator II - Current range 45; proposed range 50 o Senior Water Systems Operator - Current range 50; proposed range 54
Conclusion:
Staff recommends that the City Council approve Resolution No. _____, Approving Changes to the Authorized Full Time Equivalent Positions for Fiscal Year 2022/23, approve changes to several job descriptions and approve the updated salary schedule as of September 2022.
Prepared by: Kim McKinney, Director of Administrative Services
Attachments:
1. FY2022-23 Authorized FTE Adjustment Resolution
2. Exhibit A - Authorized FTE Adjustments
3. Communications and Strategic Policy Manager - Job Description
4. Environmental Resource Analyst /Sr - Job Description
5. Propsoed Salary Schedule - effective 10.1.2022
RESOLUTION NO: __________________
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND
APPROVING CHANGES TO AUTHORIZED FULL TIME EQUIVALENT POSITIONS FOR FISCAL YEAR 2022/23
WHEREAS, the fiscal year 2022/23 budget for the City of Woodland was approved and adopted by City Council on June 21, 2022; and
WHEREAS, the approved budget included Council authorization of detailed Full-time Equivalent positions, by classification; and
WHEREAS, due to business needs and planned staff retirements, staff has identified a need to make some adjustments to the authorized position listing and some related job descriptions; and
NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF WOODLAND HEREBY RESOLVES:
Section 1. The authorized Full-time Equivalent listing is modified for certain classifications detailed in Exhibit A.
Section 2. A temporary overhire of one Management Analyst I/II position is authorized.
Section 3. The salary schedule is approved to reflect updated job descriptions and all salary adjustments.
PASSED AND ADOPTED by the City Council this 6th day of September 2022 by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
Mayra Vega, Mayor
ATTEST:
____________________________________,
Ana B. Gonzalez, City Clerk
APPROVED AS TO FORM
__________________________
Ethan Walsh, City Attorney
EXHIBIT A
Employee Summary - Citywide
Approved Proposed Proposed
Classification FY2022/23 Changes FY2022/23
Accountant I/II 1 -1 0
Finance Supervisor 0 1 1
Maintenance Supervisor 0 1 1
Senior Maintenance Worker 1 -1 0
Total Full-Time Equivalents Positions 2 0 2
CITY ORGANIZATION
1 Communications and Strategic Policy Manager
COMMUNICATION AND STRATEGIC POLICY MANAGER
DEFINITION
To develop, implement, and manage the City’s comprehensive communication plans, public outreach and media strategies. Develops, coordinates and assists with City-wide strategic initiatives, policies, programs, and special projects; government relations and coordination of legislative advocacy; and to provide highly responsible and complex analytical support to the City Manager’s Office.
DISTINGUISHING CHARACTERISTICS
This is a single mid-management level classification that reports to the City Manager or his/her designee and is responsible for maintaining contact and open channels of communication with City officials, media, and the public regarding operations and objectives of City government.
SUPERVISION RECEIVED AND EXERCISED
General direction is provided by the City Manager. Responsibilities may include direct and indirect supervision of assigned professional, clerical and technical staff. Exercises discretion and independent judgement with respect to assigned duties.
ESSENTIAL JOB FUNCTIONS- The following are typical illustrations of duties encompassed by the job class, not an all inclusive or limiting list:
Develop and execute strategic communication and public outreach plans in consultation with City management and City Council to promote initiatives and priorities of the City; work with all City departments to coordinate and manage all external and internal communications.
Provide advice and support to City staff and elected/appointed officials regarding public and media relations, including goals, strategies, tactics and tools, as appropriate; assists City management and City Council on developing and implementing the most effective approach to communicate with the public and staff about matters of importance and sensitivity.
Plan, develop, and implement comprehensive communication and public information programs for the City’s written, oral, and multi-media communications with the public, news media, social media platforms, and City staff. Develop and maintain effective branding strategies for City’s communications.
2 Communications and Strategic Policy Manager
Respond to requests for information and coordinate its dissemination to the media, community groups, and the general public or designates another information source.
Assist City staff and elected officials with appropriate written, oral and multi- media communications; prepare talking points, key messages, media alerts, public announcements, presentations and other informational materials related to public information.
Organize and update emergency public information communications strategies during a local disaster or other crisis situations; may participate in an active emergency operation center (EOC).
Develop, manage and provide oversight of the City’s overall social media strategy and presence.
Arrange, promote, and participate in special events including dedication ceremonies, appreciation events, and city/community functions. Develop and implement methods and materials promoting special events sponsored by the City.
Plan, conduct and coordinate public opinion research and surveys to determine interest and communicate results to management or staff; identify trends and monitor public information legislation, advise on trends and make recommendations.
Provide management oversite of the City’s external website and intranet; ensures website content is appropriate and aligns with City communication plans, strategies and website design standards; establish best practices and guidelines for maintaining the web site and other electronic communications, such as social media.
Track and analyze Federal and State legislation.
Research, conceptualize, plan, communicate and/or coordinate implementation of new strategic initiatives that promote a stronger more resilient city including social equity, economic prosperity and envirnonmental sustainability. Coordinate with other departments for the preparation and implementation of the City's sustainability and climate resiliency efforts and projects. Supervise staff and work groups as assigned by the City Manager. Establish and maintain positive working relationships with co-workers, other City employees, other public agencies, community groups, and the public using principles of good public relations and customer service; act as liaison with the community and represent the City at meetings.
Perform other duties as assigned.
Regular, predictable, consistent and timely attendance is an essential function of the position, in that Employee must be present to work to complete assigned tasks.
3 Communications and Strategic Policy Manager
QUALIFICATIONS
Knowledge of:
Principles, practices and problems related to public administration and local, state and federal government services;
Current principles, procedures, and best practices related to communication, public information and media, and community and public relations in a local government environment;
Techniques and methods used in evaluating the effectiveness of a public information program;
Effective techniques for branding and marketing within a public agency environment;
Current, relevant and emerging information sources in the fields of communication, marketing, public relations and public administration; Techniques for effectively representing the City in contacts with governmental agencies, community groups, various business, professional, educational and regulatory organizations, and the public;
Effective and accurate writing, editing, publishing procedures and media requirements for dissemination of information, including styles and techniques, concepts and practices of researching, interviewing, branding, marketing and graphic illustration;
Fundamentals of web content design and development;
Political,social, environmental, and community development issues, and legislative developments of importance to the community and City; Legislative processes and principles;
Emergency and crisis management techniques and practices; Effective principles and methods of staff evaluation and supervision.
Ability to:
Plan, organize and coordinate the activities of a centralized communications and public relations function;
Develop sound communications and public relations strategies and deliverables; Manage a variety of administrative operations, functions, and projects; Interpret and apply laws, regulations, policies and procedures related to communications and public relations in a municipal environment; Analyze complex problems, make decisions rapidly within the scope of authority and recommend solutions and strategies to the Department Heads, City Manager and/or City Council;
Establish and maintain effective working relationships with City staff, Council members, the media, the public and various outside agencies; Communicate effectively, in a clear, concise and effective manner, both orally and in writing;
Effectively use emergent technologies and methods related to communications and public relations;
4 Communications and Strategic Policy Manager
Operate computer software such as desktop publishing, presentation software, graphic design, spreadsheets and databases;
Design, develop and manage web pages;
Evaluate programs in terms of cost effectiveness and utility to City government; Anticipate and respond to public information/awareness needs; Break down complex issues in a manner that is easily communicated and understood by a diverse audience;
Work around obstacles to develop and implement creative solutions to problems; Meet overlapping and conflicting deadlines and adapt well to last minute changes in assignments and priorities;
Maintain composure in stressful situations, competing or conflicting demands, ambiguous assignments, interruptions and distractions;
Prepare and administer a budget;
Evaluate and supervise staff.
Education and Experience:
Any combination of experience and training that provides the required knowledge and abilities is qualifying. A typical way to acquire the knowledge and abilities would be:
Education:
Equivalent to a Bachelor’s degree from an accredited four-year college or university with major coursework in communications, marketing, public relations, public administration or other related field. Masters Degree in a similar or related field highly desireable. A Master’s degree may substitiute for experience, (up to two (2) years).
Experience:
Four (4) years of progressively responsible, professional level experience in the field of public information, public relations, communications, journalism or marketing.
Government experience is highly desirable.
License or Certificate
Requires possession of a valid Class C California driver's license.
ADA COMPLIANCE
Physical Ability: Positions in this class typically require climbing, balancing, stooping, kneeling, crouching, reaching, standing, walking, pushing, climbing, pulling, lifting, fingering, grasping, talking, hearing, seeing, and repetitive motions.
Light Work: Exerting in excess of 100 pounds of force occasionally, and/or in excess of 25 pounds of force constantly to move objects.
Other Requirements:
5 Communications and Strategic Policy Manager
Sensory Requirements: Requires the ability to recognize and identify similarities and differences between shade, degree or value of colors, shapes, sounds, forms, textures or physical appearance associated with objects and people.
Environmental Factors: May be subjected to moving mechanical parts, electrical currents, vibrations, fumes, odors, dusts, gases, poor ventilation, chemicals, oils, extreme temperatures, work space restrictions, intense noises, and environmental dangers.
Council Approval: September 6, 2022
Environmental Resource Analyst/Sr
Rev. September 2022
1 ENVIRONMENTAL RESOURCE ANALYST
SENIOR ENVIRONMENTAL RESOURCE ANALYST
DEFINITION
Develop, implement, and promote environmental programs to include Water Conservation, and Solid Waste Reduction and provide a wide variety of technical and administrative functions related to natural resource management and environmental sustainability policies and compliance.
SUPERVISION RECEIVED AND EXERCISED
General direction is provided by the City Manager or designee.
Responsibilities include direct supervision of the Conservation Coordinator(s) and may include direct or indirect supervision of volunteer, part-time or technical staff.
DISTINGUISHING CHARACTERISTICS
Environmental Resource Analyst – This is the journey level class of the Environmental Resource Analyst series. Positions at this level perform the full range of complexity of duties as assigned with minimal assistance or direction.
Incumbents are throroughly familiar with the programs and projects within their division, and possess technical expertise related to assigned program responsibilities.
Senior Environmental Resource Analyst – This is the advanced journel level in the Environmental Resource Analyst series. Positions at this level are distinguished from the Analyst level by the breadth of experience and knowledge gained by working at the City of Woodland or other municipal agencies on a wide variety of projects. Positions in this class are flexibly staffed and are always filled by advancement from the Environmental Resource Analyst level.
EXAMPLES OF DUTIES
The following are typical illustrations of duties encompassed by the job class, and are not an all-inclusive or limiting list.
Environmental Resource Analyst/Sr
Rev. September 2022
2 ESSENTIAL JOB FUNCTIONS
Oversee contracts, including the City’s solid waste franchise, and related programs, ensuring compliance with local, state and federal requirements.
Oversee the Water Conservation Program and related issues.
Provide environmental resource management support on city land stewardship issues.
Supervise the development and implementation of City resource conservation and related outreach and education programs, to include supervision of the development and distribution of appropriate curriculum materials for presentation to schools, community groups and neighborhood groups. Respond to citizen concerns and requests for information and assistance.
Identify, track, analyze and monitor state and regional environmental activities with the potential to affect existing and future City resources, including utilities, solid waste and energy issues.
Assist in defining goals, performance metrics, and a long-range plan for environmental sustainability and programs. Monitor and evaluate program effectiveness, document performance trends, and recommend and implement modifications to improve program effectiveness. Develop alternatives and make recommendations regarding City resource management programs including utilities, solid waste, transportation and energy issues.
Track and analyze related legislation and make recommendations for City involvement in pending legislation and compliance with existing legislation.
Accumulate data, conduct research, analyze and summarize statistical data and prepare reports including Council Communications, information flyers, newsletters, and press releases.
Assist in supporting staff liaison to committees or commissions pertaining to environmental and natural resource management, when needed.
Provide technical support and assist with implementation of City’s Climate Action Plan.
Respond to citizen concerns and requests for information and assistance.
Select, coach, mentor, train, and evaluate assigned staff.
Environmental Resource Analyst/Sr
Rev. September 2022
3 Regular, predictable, consistent and timely attendance is an essential function of the position, in that Employee must be present to work to complete assigned tasks.
OTHER JOB FUNCTIONS
Make presentations regarding water resource and environmental issues for both large and small group settings.
Develop and analyze long-range financial needs.
Administervendor contracts and agreements.
Make recommendations, track and monitor the budgets applicable to the programs supported by environmental resource specialist (water supply and conservation/solid waste/energy).
Represent the City at State, Regional, Community, and professional meetings as needed.
Perform related duties as assigned.
QUALIFICATIONS
Environmental Resource Analyst
Knowledge of:
Principles and practices of resource management, including implementing outreach and education programs to adhere with the intention and direction of policy makers.
Techniques used in the long range planning, analysis and forecasting of resource needs and methods of achieving those needs.
Customer relations concepts and techniques including measuring and predicting behavioral changes.
Recent developments, current literature and sources of information regarding natural resource management.
Environmental Resource Analyst/Sr
Rev. September 2022
4 Conducting environmental audits and protocols for natural resource assessments.
Advanced computer skills including the use of analytical and statistical modeling, database, presentation, and telecommunications software.
Methods and requirements for grant proposals and grant administration.
Principles, techniques and requirements for writing and administrating service contracts.
Skill to:
Plan, coordinate, and prioritize work in assigned areas of responsibility.
Work with a minimum of supervision and exercise initiative and sound judgment.
Provide management and supervision of staff.
Prepare technical analyses and reports.
Work cooperatively with other departments, outside agencies and the public.
Communicate effectively, both orally and in writing.
Establish and maintain effective work relationships with those contacted in the performance of required duties.
Senior Environmental Resource Analyst
In addition to the qualifications for Environmental Resource Analyst:
Ability to:
Plan, coordinate, and prioritize work in assigned areas of responsibility. Work with minimum supervision and exercise initiative and sound judgment.Manage multiple projects simultaneously.
Research and analyze complex problems and situations.
Identify alternative solutions, project consequences of proposed actions, and implement recommendations in support of goals.
Ability to:
Environmental Resource Analyst/Sr
Rev. September 2022
5 Meet the physical requirements necessary to safely and effectively perform the assigned duties.
Do field reconnaissance and inspections of areas affecting City natural resources.
MINIMUM QUALIFICATIONS
Education and Experience:
Any combination of experience and training that would likely provide the required knowledge and abilities is qualifying. A typical way to obtain the knowledge and abilities would be:
Environmental Resource Analyst:
Education:
Bachelor’s degree (or the equivalent of 120 completed semester units) from an accredited college or university with major coursework in environmental studies, biology, water resources or a closely related field.
Experience:
Two years of increasingly responsible work experience in environmental studies, water resources, or a closely related field with experience in outreach and education programs. Prefer some experience in a supervisory capacity.
License or Certificate:
Possession of a valid Class C driver’s license.
Senior Environmental Resource Analyst:
Education:
Bachelor’s degree (or the equivalent of 120 completed semester units) from an accredited college or university with major coursework in environmental studies, biology, water resources or a closely related field.
Experience:
Four years increasingly responsible work experience in environmental studies, water resources, sustainability or a closely related field, with experience in outreach and education programs. One (1) or more years in a supervisory capacity is required.
Environmental Resource Analyst/Sr
Rev. September 2022
6 ADA COMPLIANCE
Physical Ability: Positions in this class typically require climbing, balancing, stooping, kneeling, crouching, reaching, standing, walking, pushing, pulling, lifting, fingering, grasping, talking, hearing, seeing, and repetitive motions.
Heavy Work: Exerting in excess of 25 pounds of force occasionally, and/or in excess of 10 pounds of force constantly to move objects.
Other Requirements:
Sensory Requirements: Requires the ability to recognize and identify similarities and differences between shade, degree or value of colors, shapes, sounds, forms, textures or physical appearance associated with objects and people.
Council Action: September 6, 2022
CLASSIFICATION RANGE UNIT A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP Accountant I 116 MM $5,178.43 $5,437.34 $5,709.21 $5,994.66 $6,294.40 $6,609.12 Accountant II 120 MM $5,716.01 $6,001.81 $6,301.89 $6,616.98 $6,947.83 $7,295.23 Accounting Technician 45 GS $4,506.63 $4,731.96 $4,968.56 $5,216.99 $5,477.84 $5,751.73 Administrative Clerk I 28 GS $2,961.73 $3,109.82 $3,265.31 $3,428.58 $3,600.00 $3,780.00 Administrative Clerk II 32 GS $3,269.20 $3,432.66 $3,604.30 $3,784.51 $3,973.73 $4,172.42 Administrative Clerk III 36 GS $3,608.59 $3,789.02 $3,978.48 $4,177.41 $4,386.28 $4,605.60 Administrative Secretary 42 GS $4,184.85 $4,394.10 $4,613.80 $4,844.50 $5,086.71 $5,341.05 Administrative Supervisor 47 GS $4,734.78 $4,971.52 $5,220.10 $5,481.10 $5,755.16 $6,042.92 Aquatics Coordinator 32 GS $3,269.20 $3,432.66 $3,604.30 $3,784.51 $3,973.73 $4,172.42 Aquatics Supervisor 48 GS $4,853.14 $5,095.80 $5,350.60 $5,618.13 $5,899.03 $6,193.98 Assist City Manager/Comm & Econ Dev Dir Contract $12,463.47 $16,001.30 Assistant Engineer 125 MM $6,467.13 $6,790.49 $7,130.01 $7,486.52 $7,860.84 $8,253.88 Assistant Planner 118 MM $5,440.57 $5,712.60 $5,998.23 $6,298.15 $6,613.05 $6,943.70 Associate Civil Engineer 131 MM $7,499.89 $7,874.88 $8,268.63 $8,682.05 $9,116.17 $9,571.98 Associate Engineer 127 MM $6,794.53 $7,134.26 $7,490.96 $7,865.53 $8,258.80 $8,671.74 Associate Planner 124 MM $6,309.40 $6,624.87 $6,956.11 $7,303.91 $7,669.12 $8,052.57 Building Inspection Services Manager 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.27 Building Inspector I 49 GS $4,974.48 $5,223.20 $5,484.36 $5,758.58 $6,046.50 $6,348.83 Building Inspector II 53 GS $5,490.89 $5,765.44 $6,053.71 $6,356.39 $6,674.21 $7,007.92 Chief Building Official 140 MM $9,366.34 $9,834.65 $10,326.39 $10,842.70 $11,384.84 $11,954.08 Chief Collection Systems Operator 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Chief Plant Operator 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Chief Project Engineer 145 MM $10,597.16 $11,127.00 $11,683.37 $12,267.53 $12,880.90 $13,524.94 Chief Water Systems Operator 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.27 Children's Librarian II 118 MM $5,440.57 $5,712.59 $5,998.23 $6,298.15 $6,613.05 $6,943.70 City Clerk Contract $7,630.73 $10,598.24
City Engineer 145 MM $10,597.15 $11,127.00 $11,683.37 $12,267.53 $12,880.90 $13,524.94 City Manager Contract $23,504.00
Code Compliance Officer I 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Code Compliance Officer II 50 GS $5,098.84 $5,353.78 $5,621.46 $5,902.54 $6,197.67 $6,507.55 Communications and Strategic Policy Manager 134 MM $8,071.75 $8,475.35 $8,899.11 $9,344.07 $9,811.27 $10,301.84 Community Development Clerk I 32 GS $3,269.20 $3,432.66 $3,604.30 $3,784.51 $3,973.73 $4,172.42 Community Development Clerk II 37 GS $3,698.80 $3,883.75 $4,077.93 $4,281.83 $4,495.91 $4,720.71 Community Development Director Contract $11,305.55 $14,682.50 Community Development Technician I 42 GS $4,184.85 $4,394.10 $4,613.80 $4,844.50 $5,086.71 $5,341.05 Community Development Technician II 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Community Risk Reduction Specialist I Base F $5,003.33 $5,253.73 $5,516.40 $5,792.23 $6,081.82 Community Risk Reduction Specialist II Base F $5,380.23 $5,649.26 $5,931.72 $6,228.30 $6,539.73 Community Risk Reduction Specialist Senior Base F $5,957.26 $6,255.14 $6,567.90 $6,896.29 $7,241.11 Community Services Director Contract $11,305.55 $14,682.50 Community Services Officer Base P $4,283.15 $4,497.30 $4,722.16 $4,958.29 $5,206.20 $5,466.52
CITY OF WOODLAND - SALARY SCHEDULE
Effective October 1, 2022
REGULAR FULL-TIME EMPLOYEES - MONTHLY SALARY
Community Services Program Manager 125 MM $6,467.13 $6,790.49 $7,130.01 $7,486.52 $7,860.84 $8,253.88 Conservation Coordinator 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Construction Project Manager 129 MM $7,138.50 $7,495.43 $7,870.19 $8,263.71 $8,676.90 $9,110.74 Crime Prevention Specialist Base P $4,283.15 $4,497.30 $4,722.16 $4,958.29 $5,206.20 $5,466.52 Deputy Chief (aka Police Captain) Base PM $11,445.75 $12,018.05 $12,618.95 $13,249.91 $13,912.39 $14,608.02 $15,338.42 $16,105.35 Deputy Director of Community Development Contract $9,927.40 $12,727.43 Deputy Fire Chief Flat FM $11,213.73 $11,774.41 $12,363.13 $12,981.27 $13,741.27 Director of Administrative Services Contract $11,305.55 $14,682.50 Economic Development Manager 136 MM $8,485.44 $8,909.71 $9,355.20 $9,822.96 $10,314.10 $10,829.81 Electrical / Signs & Markings Supervisor 134 MM $8,071.75 $8,475.35 $8,899.10 $9,344.06 $9,811.28 $10,301.84 Electrician's Assistant 43 GS $4,289.47 $4,503.94 $4,729.15 $4,965.61 $5,213.89 $5,474.59 Engineering Aide I 33 GS $3,350.93 $3,518.48 $3,694.41 $3,879.12 $4,073.07 $4,276.73 Engineering Aide II 37 GS $3,698.80 $3,883.75 $4,077.93 $4,281.83 $4,495.91 $4,720.71 Engineering Assistant 56 GS $5,913.09 $6,208.75 $6,519.19 $6,845.14 $7,187.40 $7,546.77 Engineering Technician I 44 GS $4,396.71 $4,616.55 $4,847.38 $5,089.75 $5,344.24 $5,611.45 Engineering Technician II 48 GS $4,853.14 $5,095.80 $5,350.60 $5,618.13 $5,899.03 $6,193.98 Engineering Technician III 52 GS $5,356.97 $5,624.81 $5,906.06 $6,201.36 $6,511.43 $6,837.00 Environmental Compliance Inspector I 39 GS $3,886.05 $4,080.35 $4,284.38 $4,498.59 $4,723.52 $4,959.70 Environmental Compliance Inspector II 43 GS $4,289.47 $4,503.94 $4,729.15 $4,965.61 $5,213.89 $5,474.59 Environmental Compliance Specialist 49 GS $4,974.48 $5,223.20 $5,484.36 $5,758.58 $6,046.50 $6,348.83 Environmental Resources Analyst 127 MM $6,794.53 $7,134.26 $7,490.96 $7,865.53 $8,258.80 $8,671.73 Environmental Sustainability Manager 131 MM $7,499.89 $7,874.88 $8,268.63 $8,682.05 $9,116.17 $9,571.98 Equipment Service Clerk 32 GS $3,269.20 $3,432.66 $3,604.30 $3,784.51 $3,973.73 $4,172.42 Equipment Service Worker 34 GS $3,434.71 $3,606.44 $3,786.76 $3,976.10 $4,174.91 $4,383.66 Executive Assistant - Confidential C $4,650.80 $4,883.34 $5,127.51 $5,383.89 $5,653.08 $5,935.74 Facility Maintenance Worker I 35 GS $3,520.57 $3,696.61 $3,881.43 $4,075.50 $4,279.28 $4,493.25 Facility Maintenance Worker II 41 GS $4,082.78 $4,286.92 $4,501.27 $4,726.33 $4,962.65 $5,210.78 Facility Maintenance Worker III 45 GS $4,506.63 $4,731.96 $4,968.56 $5,216.99 $5,477.84 $5,751.73 Finance Clerk I 32 GS $3,269.20 $3,432.66 $3,604.30 $3,784.51 $3,973.73 $4,172.42 Finance Clerk II 37 GS $3,698.80 $3,883.75 $4,077.93 $4,281.83 $4,495.91 $4,720.71 Finance Clerk III 41 GS $4,082.78 $4,286.92 $4,501.27 $4,726.33 $4,962.65 $5,210.78 Finance Director Contract $9,562.32 $12,275.28
Finance Officer 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Finance Specialist 41 GS $4,082.78 $4,286.92 $4,501.27 $4,726.33 $4,962.65 $5,210.78 Finance Supervisor 54 GS $5,628.16 $5,909.58 $6,205.05 $6,515.31 $6,841.07 $7,183.12 Financial Services Manager 136 MM $8,485.44 $8,909.71 $9,355.20 $9,822.96 $10,314.10 $10,829.81 Fire Battalion Chief Flat FM $9,830.42 $10,321.93 $10,838.03 $11,379.94 $11,948.93 Fire Captain Base F $7,931.13 $8,327.68 $8,744.07 $9,181.28 $9,640.33 Fire Chief Contract $12,096.94 $15,710.28
Fire Engineer Base F $6,883.36 $7,227.53 $7,588.91 $7,968.36 $8,366.76 Fire Marshal Flat FM $9,830.42 $10,321.93 $10,838.03 $11,379.94 $11,948.93 Fire Prevention Specialist I (aka Community Risk Reduction I)Base F $5,003.33 $5,253.73 $5,516.40 $5,792.23 $6,081.82 Fire Prevention Specialist II (aka Community Risk Reduction II)Base F $5,380.23 $5,649.26 $5,931.72 $6,228.30 $6,539.73 Firefighter Base F $6,065.12 $6,368.37 $6,686.78 $7,021.13 $7,372.17 Firefighter Recruit Base F $5,458.61
Fleet & Facilities Manager 131 MM $7,499.88 $7,874.89 $8,268.63 $8,682.06 $9,116.17 $9,571.98 GIS Analyst 62 GS $6,857.37 $7,200.24 $7,560.25 $7,938.27 $8,335.18 $8,751.94 GIS Technician I 49 GS $4,974.48 $5,223.20 $5,484.36 $5,758.58 $6,046.51 $6,348.83 GIS Technician II 53 GS $5,490.89 $5,765.44 $6,053.71 $6,356.39 $6,674.21 $7,007.92 Heavy Equipment Mechanic 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Housing Analyst I (formerly Redevelopment & Housing Analyst i) 120 MM $5,716.01 $6,001.81 $6,301.88 $6,616.98 $6,947.83 $7,295.23 Housing Analyst II (formerly Redevelopment & Housing Analyst Ii) 124 MM $6,309.40 $6,624.87 $6,956.11 $7,303.91 $7,669.12 $8,052.57 Human Resources Analyst I C $5,658.85 $5,941.79 $6,238.88 $6,550.82 $6,878.36 $7,222.28 Human Resources Analyst II C $6,402.47 $6,722.59 $7,058.72 $7,411.66 $7,782.24 $8,171.35 Human Resources Clerk C $3,572.51 $3,751.15 $3,938.71 $4,135.64 $4,342.43 $4,559.55 Human Resources Manager C $9,041.14 $9,493.20 $9,967.85 $10,466.25 $10,989.56 $11,539.04 Human Resources Technician I C $4,246.59 $4,458.92 $4,681.86 $4,915.95 $5,161.75 $5,419.83 Human Resources Technician II C $4,734.88 $4,971.63 $5,220.21 $5,481.21 $5,755.28 $6,043.04 Industrial Electrical/Electronics Technician 58 GS $6,212.44 $6,523.06 $6,849.21 $7,191.68 $7,551.26 $7,928.83 Information Technology Analyst 60 GS $6,526.94 $6,853.30 $7,195.96 $7,555.76 $7,933.55 $8,330.22 Information Technology Manager 138 MM $8,915.01 $9,360.76 $9,828.80 $10,320.23 $10,836.25 $11,378.07 Information Technology Technician I 48 GS $4,853.14 $5,095.80 $5,350.60 $5,618.13 $5,899.03 $6,193.98 Information Technology Technician II 52 GS $5,356.97 $5,624.81 $5,906.06 $6,201.36 $6,511.43 $6,837.00 Infrastructure O & M Superintendent 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Junior Engineer 121 MM $5,858.90 $6,151.84 $6,459.44 $6,782.41 $7,121.54 $7,477.62 Junior Planner 113 MM $4,808.68 $5,049.10 $5,301.56 $5,566.64 $5,844.98 $6,137.22 Laboratory & Environmental Compliance Mgr. 129 MM $7,138.50 $7,495.43 $7,870.19 $8,263.71 $8,676.90 $9,110.74 Laboratory Supervisor 127 MM $6,794.53 $7,134.25 $7,490.96 $7,865.53 $8,258.80 $8,671.73 Laboratory Technician I 43 GS $4,289.47 $4,503.94 $4,729.15 $4,965.61 $5,213.89 $5,474.59 Laboratory Technician II 47 GS $4,734.78 $4,971.52 $5,220.10 $5,481.10 $5,755.16 $6,042.92 Librarian I 114 MM $4,928.90 $5,175.34 $5,434.11 $5,705.81 $5,991.09 $6,290.65 Librarian II 118 MM $5,440.57 $5,712.59 $5,998.23 $6,298.15 $6,613.05 $6,943.70 Librarian III 122 MM $6,005.37 $6,305.64 $6,620.94 $6,951.97 $7,299.58 $7,664.55 Library Services Director Contract $8,005.77 $10,277.33 Library Technical Assistant I 29 GS $3,035.77 $3,187.57 $3,346.95 $3,514.30 $3,690.01 $3,874.51 Library Technical Assistant II 33 GS $3,350.93 $3,518.48 $3,694.41 $3,879.12 $4,073.07 $4,276.73 Library Technical Assistant III 37 GS $3,698.80 $3,883.75 $4,077.93 $4,281.83 $4,495.91 $4,720.71 Light Equipment Mechanic 41 GS $4,082.78 $4,286.92 $4,501.27 $4,726.33 $4,962.65 $5,210.78 Literacy Coordinator 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Maintenance Supervisor 53 GS $5,490.89 $5,765.44 $6,053.71 $6,356.39 $6,674.21 $7,007.92 Maintenance Worker I 35 GS $3,520.57 $3,696.61 $3,881.43 $4,075.50 $4,279.28 $4,493.25 Maintenance Worker II 40 GS $3,983.21 $4,182.37 $4,391.48 $4,611.06 $4,841.61 $5,083.69 Maintenance Worker III 44 GS $4,396.71 $4,616.55 $4,847.38 $5,089.75 $5,344.24 $5,611.45 Management Analyst I 120 MM $5,716.01 $6,001.80 $6,301.88 $6,616.98 $6,947.83 $7,295.23 Management Analyst II 125 MM $6,467.12 $6,790.49 $7,130.01 $7,486.52 $7,860.83 $8,253.88 Marketing and Business Relations Specialist 120 MM $5,716.01 $6,001.80 $6,301.88 $6,616.98 $6,947.83 $7,295.23 Meter Services Technician 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Office Manager 115 MM $5,052.11 $5,304.71 $5,569.95 $5,848.45 $6,140.88 $6,447.92 Operations and Maintenance Superintendent 137 MM $8,697.58 $9,132.46 $9,589.09 $10,068.54 $10,571.97 $11,100.57 Park Maintenance Technician 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52
Park Maintenance Worker I 35 GS $3,520.57 $3,696.61 $3,881.43 $4,075.50 $4,279.28 $4,493.25 Park Maintenance Worker II 39 GS $3,886.05 $4,080.35 $4,284.38 $4,498.59 $4,723.52 $4,959.70 Park Maintenance Worker III 43 GS $4,289.47 $4,503.94 $4,729.15 $4,965.61 $5,213.89 $5,474.59 Park Planner 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Park Superintendent 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Park Supervisor 51 GS $5,226.32 $5,487.63 $5,762.01 $6,050.11 $6,352.61 $6,670.25 Planning Manager 140 MM $9,366.34 $9,834.65 $10,326.39 $10,842.70 $11,384.84 $11,954.08 Police Captain Base PM $11,445.75 $12,018.05 $12,618.95 $13,249.91 $13,912.39 $14,608.02 $15,338.42 $16,105.35 Police Chief Contract $15,233.94 $20,044.66
Police Crime and Intelligence Analyst Base PS $5,491.01 $5,765.57 $6,053.84 $6,356.53 $6,674.35 Police Lieutenant Base PM $10,413.80 $10,934.49 $11,481.22 $12,055.29 $12,658.06 $13,290.96 $13,955.51 $14,653.29 Police Officer Base P $6,507.08 $6,832.43 $7,174.05 $7,532.76 $7,909.39 $8,304.86 $8,720.12 Police Officer Recruit (Non-Safety) Base $5,856.37
Police Records Manager 120 MM $5,716.01 $6,001.80 $6,301.88 $6,616.98 $6,947.83 $7,295.23 Police Records Specialist Base P $3,801.68 $3,991.74 $4,191.34 $4,400.90 $4,620.96 Police Records Supervisor Base PS $5,150.93 $5,408.46 $5,678.89 $5,962.87 $6,261.02 Police Sergeant Base PS $7,527.24 $7,903.61 $8,298.79 $8,713.73 $9,149.42 $9,606.89 $10,087.24 $10,591.60 Pool and Recreation Facility Technician (formerly Pool and Facility Technician) 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Pool Facility Technician 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Principal Civil Engineer 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Principal Planner 136 MM $8,485.44 $8,909.71 $9,355.20 $9,822.96 $10,314.10 $10,829.81 Principal Utilities Civil Engineer 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Public Works Director Contract $11,305.55 $14,682.50
Public Works O&M Infrastructure Admin 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Purchasing Manager 123 MM $6,155.51 $6,463.28 $6,786.45 $7,125.77 $7,482.06 $7,856.16 Recreation Coordinator 36 GS $3,608.59 $3,789.02 $3,978.48 $4,177.41 $4,386.28 $4,605.60 Recreation Superintendent 131 MM $7,499.89 $7,874.88 $8,268.63 $8,682.05 $9,116.17 $9,571.98 Recreation Supervisor 50 GS $5,098.84 $5,353.78 $5,621.46 $5,902.54 $6,197.67 $6,507.55 Redev. & Housing Analyst I (renamed to Housing Analyst I) 120 MM $5,716.01 $6,001.81 $6,301.88 $6,616.98 $6,947.83 $7,295.23 Redev. & Housing Analyst II (renamed to Housing Analyst II) 124 MM $6,309.40 $6,624.87 $6,956.11 $7,303.91 $7,669.12 $8,052.57 Redevelopment Manager 136 MM $8,485.44 $8,909.71 $9,355.20 $9,822.96 $10,314.10 $10,829.81 Secretary to City Manager C $4,770.05 $5,008.56 $5,258.99 $5,521.94 $5,798.03 $6,087.94 Senior Accountant 125 MM $6,467.13 $6,790.49 $7,130.01 $7,486.52 $7,860.84 $8,253.88 Senior Application Analyst 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Senior Associate Civil Engineer 134 MM $8,076.57 $8,480.39 $8,904.42 $9,349.63 $9,817.12 $10,307.98 Senior Building Inspector 57 GS $6,060.92 $6,363.97 $6,682.16 $7,016.26 $7,367.08 $7,735.44 Senior Building Plans Examiner 58 GS $6,212.44 $6,523.06 $6,849.21 $7,191.68 $7,551.26 $7,928.83 Senior Center Manager 120 MM $5,716.01 $6,001.81 $6,301.88 $6,616.98 $6,947.83 $7,295.23 Senior Civil Engineer 138 MM $8,915.01 $9,360.76 $9,828.80 $10,320.23 $10,836.25 $11,378.07 Senior Construction Project Manager 131 MM $7,499.89 $7,874.88 $8,268.63 $8,682.05 $9,116.17 $9,571.98 Senior Engineering Assistant 58 GS $6,212.44 $6,523.06 $6,849.21 $7,191.68 $7,551.26 $7,928.83 Senior Equipment Mechanic 50 GS $5,098.84 $5,353.78 $5,621.46 $5,902.54 $6,197.67 $6,507.55 Senior Environmental Resources Analyst 131 MM $7,499.89 $7,874.88 $8,268.63 $8,682.05 $9,116.17 $9,571.98 Senior Human Resources Analyst C $7,362.84 $7,730.98 $8,117.53 $8,523.40 $8,949.57 $9,397.05
Senior Maintenance Worker 47 GS $4,734.78 $4,971.52 $5,220.10 $5,481.10 $5,755.16 $6,042.92 Senior Management Analyst 131 MM $7,499.89 $7,874.88 $8,268.63 $8,682.05 $9,116.17 $9,571.98 Senior Planner 132 MM $7,687.38 $8,071.76 $8,475.33 $8,899.11 $9,344.07 $9,811.27 Senior Police Records Specialist Base P $4,181.84 $4,390.93 $4,610.48 $4,841.02 $5,083.08 Senior Signs and Markings Technician 45 GS $4,506.63 $4,731.96 $4,968.56 $5,216.99 $5,477.84 $5,751.73 Senior Systems Analyst 132 MM $7,687.38 $8,071.76 $8,475.34 $8,899.11 $9,344.07 $9,811.28 Senior Traffic Signal/Street Lighting Tech 60 GS $6,526.94 $6,853.30 $7,195.96 $7,555.76 $7,933.55 $8,330.22 Senior Tree Trimmer 45 GS $4,506.63 $4,731.96 $4,968.56 $5,216.99 $5,477.84 $5,751.73 Senior Utilities Maintenance Worker (Sewer) 54 GS $5,628.16 $5,909.58 $6,205.05 $6,515.31 $6,841.07 $7,183.12 Senior Utilities Maintenance Worker (Water) 54 GS $5,628.16 $5,909.58 $6,205.05 $6,515.31 $6,841.07 $7,183.12 Senior Water Quality Specialist 58 GS $6,212.44 $6,523.06 $6,849.21 $7,191.68 $7,551.26 $7,928.83 Senior Water Pollution Control Operator 67 GS $7,758.49 $8,146.41 $8,553.73 $8,981.42 $9,430.49 $9,902.02 Senior Water System Operator 54 GS $5,628.16 $5,909.58 $6,205.05 $6,515.31 $6,841.07 $7,183.12 Senior Water/Wastewater Instrumentation Tech 66 GS $7,569.25 $7,947.71 $8,345.10 $8,762.34 $9,200.46 $9,660.49 Signs and Markings Tech I 39 GS $3,886.05 $4,080.35 $4,284.38 $4,498.59 $4,723.52 $4,959.70 Signs and Markings Tech II 43 GS $4,289.47 $4,503.94 $4,729.15 $4,965.61 $5,213.89 $5,474.59 Social Services Manager 132 MM $7,687.38 $8,071.76 $8,475.33 $8,899.11 $9,344.07 $9,811.27 Sports Manager 125 MM $6,467.13 $6,790.49 $7,130.01 $7,486.52 $7,860.84 $8,253.88 Stock Clerk 32 GS $3,269.20 $3,432.66 $3,604.30 $3,784.51 $3,973.73 $4,172.42 Storekeeper 35 GS $3,520.57 $3,696.61 $3,881.43 $4,075.50 $4,279.28 $4,493.25 Traffic Signal / Street Lighting Technician 56 GS $5,913.09 $6,208.75 $6,519.19 $6,845.14 $7,187.40 $7,546.77 Transportation Engineer 134 MM $8,076.57 $8,480.39 $8,904.42 $9,349.63 $9,817.12 $10,307.98 Treatment Plant Mechanic 54 GS $5,628.16 $5,909.58 $6,205.05 $6,515.31 $6,841.07 $7,183.12 Treatment Plant Superintendent 137 MM $8,697.58 $9,132.46 $9,589.09 $10,068.54 $10,571.97 $11,100.57 Tree Trimmer I 39 GS $3,886.05 $4,080.35 $4,284.38 $4,498.59 $4,723.52 $4,959.70 Tree Trimmer II 43 GS $4,289.47 $4,503.94 $4,729.15 $4,965.61 $5,213.89 $5,474.59 Underground Utility Service Locator 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Utilities Administrator 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Utilities Maintenance Supervisor 53 GS $5,490.89 $5,765.44 $6,053.71 $6,356.39 $6,674.21 $7,007.92 Utilities Maintenance Worker I 37 GS $3,698.80 $3,883.75 $4,077.93 $4,281.83 $4,495.91 $4,720.71 Utilities Maintenance Worker II 42 GS $4,184.85 $4,394.10 $4,613.80 $4,844.50 $5,086.71 $5,341.05 Utilities Maintenance Worker III (Sewer) 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Utilities Maintenance Worker III (Water) 46 GS $4,619.29 $4,850.26 $5,092.78 $5,347.42 $5,614.78 $5,895.52 Utilities Maintenance Worker IV (Sewer) 50 GS $5,098.84 $5,353.78 $5,621.46 $5,902.54 $6,197.67 $6,507.55 Utilities Maintenance Worker IV (Water) 50 GS $5,098.84 $5,353.78 $5,621.46 $5,902.54 $6,197.67 $6,507.55 Wastewater Systems Administrator 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Water Quality Specialist I 48 GS $4,853.14 $5,095.80 $5,350.60 $5,618.13 $5,899.03 $6,193.98 Water Quality Specialist II 52 GS $5,356.97 $5,624.81 $5,906.06 $6,201.36 $6,511.43 $6,837.00 Water / Wastewater Instrumental Technician 62 GS $6,857.37 $7,200.24 $7,560.25 $7,938.27 $8,335.18 $8,751.94 Water Pollution Control Facility Superintendent 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Water Pollution Control O-I-T 40 GS $3,983.21 $4,182.37 $4,391.48 $4,611.06 $4,841.61 $5,083.69 Water Pollution Control Operator I 51 GS $5,226.32 $5,487.63 $5,762.01 $6,050.11 $6,352.61 $6,670.25 Water Pollution Control Operator II 55 GS $5,768.86 $6,057.31 $6,360.18 $6,678.18 $7,012.09 $7,362.69 Water Pollution Control Operator III 59 GS $6,367.75 $6,686.13 $7,020.44 $7,371.46 $7,740.05 $8,127.05 Water Pollution Control Operator IV 63 GS $7,028.81 $7,380.24 $7,749.25 $8,136.71 $8,543.54 $8,970.72
Water Systems Administrator 141 MM $9,600.50 $10,080.51 $10,584.54 $11,113.78 $11,669.47 $12,252.94 Water Systems Operator I 42 GS $4,184.85 $4,394.10 $4,613.80 $4,844.50 $5,086.71 $5,341.05 Water Systems Operator II 50 GS $5,098.84 $5,353.78 $5,621.46 $5,902.54 $6,197.67 $6,507.55
CLASSIFICATION A STEP B STEP C STEP D STEP E STEP F STEP G STEP H STEP Accountant I 116 MM 29.88 31.37 32.94 34.59 36.31 38.13 Accountant II 120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Accounting Technician 45 GS 26.00 27.30 28.67 30.10 31.60 33.18 Administrative Clerk I 28 GS 17.09 17.94 18.84 19.78 20.77 21.81 Administrative Clerk II 32 GS 18.86 19.80 20.79 21.83 22.93 24.07 Administrative Clerk III 36 GS 20.82 21.86 22.95 24.10 25.31 26.57 Administrative Secretary 42 GS 24.14 25.35 26.62 27.95 29.35 30.81 Administrative Supervisor 47 GS 27.32 28.68 30.12 31.62 33.20 34.86 Aquatics Coordinator 32 GS 18.86 19.80 20.79 21.83 22.93 24.07 Aquatics Supervisor 48 GS 28.00 29.40 30.87 32.41 34.03 35.74 Assist City Manager/Comm & Econ Dev Dir Contract 71.91 92.32 Assistant Engineer 125 MM 37.31 39.18 41.14 43.19 45.35 47.62 Assistant Planner 118 MM 31.39 32.96 34.61 36.34 38.15 40.06 Associate Civil Engineer 131 MM 43.27 45.43 47.70 50.09 52.59 55.22 Associate Engineer 127 MM 39.20 41.16 43.22 45.38 47.65 50.03 Associate Planner 124 MM 36.40 38.22 40.13 42.14 44.25 46.46 Building Inspection Services Manager 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Building Inspector I 49 GS 28.70 30.13 31.64 33.22 34.88 36.63 Building Inspector II 53 GS 31.68 33.26 34.93 36.67 38.51 40.43 Chief Building Official 140 MM 54.04 56.74 59.58 62.56 65.68 68.97 Chief Collection Systems Operator 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Chief Plant Operator 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Chief Project Engineer 145 MM 61.14 64.20 67.41 70.78 74.31 78.03 Chief Water Systems Operator 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Children's Librarian II 118 MM 31.39 32.96 34.61 36.34 38.15 40.06 City Clerk Contract 44.02 61.14
City Engineer 145 MM 61.14 64.20 67.41 70.78 74.31 78.03 City Manager Contract 135.60
Code Compliance Officer I 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Code Compliance Officer II 50 GS 29.42 30.89 32.43 34.05 35.76 37.54 Communications and Strategic Policy Manager 134 MM 46.57 48.90 51.34 53.91 56.60 59.43 Community Development Clerk I 32 GS 18.86 19.80 20.79 21.83 22.93 24.07 Community Development Clerk II 37 GS 21.34 22.41 23.53 24.70 25.94 27.24 Community Development Director Contract 65.23 84.71
Community Development Technician I 42 GS 24.14 25.35 26.62 27.95 29.35 30.81 Community Development Technician II 46 GS 26.65 27.98 29.38 30.85 32.39 34.01
TEMPORARY / PART-TIME / SEASONAL EMPLOYEES - HOURLY WAGES
Community Risk Reduction Specialist I Base F 28.87 30.31 31.83 33.42 35.09 0.00 Community Risk Reduction Specialist II Base F 31.04 32.59 34.22 35.93 37.73 0.00 Community Risk Reduction Specialist Senior Base F 34.37 36.09 37.89 39.79 41.78 0.00 Community Services Director Contract 65.23 0.00 0.00 0.00 84.71 0.00 Community Services Officer Base P 24.71 25.95 27.24 28.61 30.04 31.54 Community Services Program Manager 125 MM 37.31 39.18 41.14 43.19 45.35 47.62 Conservation Coordinator 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Construction Project Manager 129 MM 41.18 43.24 45.41 47.68 50.06 52.56 Crime Prevention Specialist Base P 24.71 25.95 27.24 28.61 30.04 31.54 Deputy Chief (aka Police Captain) Base PM 66.03 69.34 72.80 76.44 80.27 84.28 88.49 92.92 Deputy Director of Community Development Contract 57.27 73.43 Deputy Fire Chief Flat FM 64.70 67.93 71.33 74.89 79.28 Director of Administrative Services Contract 65.23 84.71 Economic Development Manager 136 MM 48.96 51.40 53.97 56.67 59.51 62.48 Electrical / Signs & Markings Supervisor 134 MM 46.57 48.90 51.34 53.91 56.60 59.43 Electrician's Assistant 43 GS 24.75 25.98 27.28 28.65 30.08 31.58 Engineering Aide I 33 GS 19.33 20.30 21.31 22.38 23.50 24.67 Engineering Aide II 37 GS 21.34 22.41 23.53 24.70 25.94 27.24 Engineering Assistant 56 GS 34.11 35.82 37.61 39.49 41.47 43.54 Engineering Technician I 44 GS 25.37 26.63 27.97 29.36 30.83 32.37 Engineering Technician II 48 GS 28.00 29.40 30.87 32.41 34.03 35.74 Engineering Technician III 52 GS 30.91 32.45 34.07 35.78 37.57 39.44 Environmental Compliance Inspector I 39 GS 22.42 23.54 24.72 25.95 27.25 28.61 Environmental Compliance Inspector II 43 GS 24.75 25.98 27.28 28.65 30.08 31.58 Environmental Compliance Specialist 49 GS 28.70 30.13 31.64 33.22 34.88 36.63 Environmental Resources Analyst 127 MM 39.20 41.16 43.22 45.38 47.65 50.03 Environmental Sustainability Manager 131 MM 43.27 45.43 47.70 50.09 52.59 55.22 Equipment Service Clerk 32 GS 18.86 19.80 20.79 21.83 22.93 24.07 Equipment Service Worker 34 GS 19.82 20.81 21.85 22.94 24.09 25.29 Executive Assistant - Confidential 0 C 26.83 28.17 29.58 31.06 32.61 34.25 Facility Maintenance Worker I 35 GS 20.31 21.33 22.39 23.51 24.69 25.92 Facility Maintenance Worker II 41 GS 23.55 24.73 25.97 27.27 28.63 30.06 Facility Maintenance Worker III 45 GS 26.00 27.30 28.67 30.10 31.60 33.18 Finance Clerk I 32 GS 18.86 19.80 20.79 21.83 22.93 24.07 Finance Clerk II 37 GS 21.34 22.41 23.53 24.70 25.94 27.24 Finance Clerk III 41 GS 23.55 24.73 25.97 27.27 28.63 30.06 Finance Director Contract 0 55.17 70.82
Finance Officer 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Finance Specialist 41 GS 23.55 24.73 25.97 27.27 28.63 30.06 Finance Supervisor 54 GS 32.47 34.09 35.80 37.59 39.47 41.44 Financial Services Manager 136 MM 48.96 51.40 53.97 56.67 59.51 62.48 Fire Battalion Chief Flat FM 56.72 59.55 62.53 65.65 68.94 Fire Captain Base F 45.76 48.05 50.45 52.97 55.62
Fire Chief Contract 69.79 90.64
Fire Engineer Base F 39.71 41.70 43.78 45.97 48.27
Fire Marshal Flat FM 56.72 59.55 62.53 65.65 68.94
Fire Prevention Specialist I (aka Community Risk Reduction I)Base F 28.87 30.31 31.83 33.42 35.09 Fire Prevention Specialist II (aka Community Risk Reduction II)Base F 31.04 32.59 34.22 35.93 37.73 Firefighter Base F 34.99 36.74 38.58 40.51 42.53
Firefighter Recruit Base F 31.49 0.00 0.00 0.00 0.00
Fleet & Facilities Manager 131 MM 43.27 45.43 47.70 50.09 52.59 55.22 GIS Analyst 62 GS 39.56 41.54 43.62 45.80 48.09 50.49
GIS Technician I 49 GS 28.70 30.13 31.64 33.22 34.88 36.63 GIS Technician II 53 GS 31.68 33.26 34.93 36.67 38.51 40.43 Heavy Equipment Mechanic 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Housing Analyst I (formerly Redevelopment & Housing Analyst i)120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Housing Analyst II (formerly Redevelopment & Housing Analyst Ii)124 MM 36.40 38.22 40.13 42.14 44.25 46.46 Human Resources Analyst I C 32.65 34.28 35.99 37.79 39.68 41.67 Human Resources Analyst II C 36.94 38.78 40.72 42.76 44.90 47.14 Human Resources Clerk C 20.61 21.64 22.72 23.86 25.05 26.31 Human Resources Manager C 52.16 54.77 57.51 60.38 63.40 66.57 Human Resources Technician I C 24.50 25.73 27.01 28.36 29.78 31.27 Human Resources Technician II C 27.32 28.68 30.12 31.62 33.20 34.86 Industrial Electrical/Electronics Technician 58 GS 35.84 37.63 39.52 41.49 43.57 45.74 Information Technology Analyst 60 GS 37.66 39.54 41.52 43.59 45.77 48.06 Information Technology Manager 138 MM 51.43 54.01 56.71 59.54 62.52 65.64 Information Technology Technician I 48 GS 28.00 29.40 30.87 32.41 34.03 35.74 Information Technology Technician II 52 GS 30.91 32.45 34.07 35.78 37.57 39.44 Infrastructure O & M Superintendent 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Junior Engineer 121 MM 33.80 35.49 37.27 39.13 41.09 43.14 Junior Planner 113 MM 27.74 29.13 30.59 32.12 33.72 35.41 Laboratory & Environmental Compliance Mgr. 129 MM 41.18 43.24 45.41 47.68 50.06 52.56 Laboratory Supervisor 127 MM 39.20 41.16 43.22 45.38 47.65 50.03 Laboratory Technician I 43 GS 24.75 25.98 27.28 28.65 30.08 31.58 Laboratory Technician II 47 GS 27.32 28.68 30.12 31.62 33.20 34.86 Librarian I 114 MM 28.44 29.86 31.35 32.92 34.56 36.29
Librarian II 118 MM 31.39 32.96 34.61 36.34 38.15 40.06 Librarian III 122 MM 34.65 36.38 38.20 40.11 42.11 44.22 Library Services Director Contract 46.19 59.29
Library Technical Assistant I 29 GS 17.51 18.39 19.31 20.28 21.29 22.35 Library Technical Assistant II 33 GS 19.33 20.30 21.31 22.38 23.50 24.67 Library Technical Assistant III 37 GS 21.34 22.41 23.53 24.70 25.94 27.24 Light Equipment Mechanic 41 GS 23.55 24.73 25.97 27.27 28.63 30.06 Literacy Coordinator 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Maintenance Supervisor 53 GS 31.68 33.26 34.93 36.67 38.51 40.43 Maintenance Worker I 35 GS 20.31 21.33 22.39 23.51 24.69 25.92 Maintenance Worker II 40 GS 22.98 24.13 25.34 26.60 27.93 29.33 Maintenance Worker III 44 GS 25.37 26.63 27.97 29.36 30.83 32.37 Management Analyst I 120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Management Analyst II 125 MM 37.31 39.18 41.14 43.19 45.35 47.62
Marketing and Business Relations Specialist 120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Meter Services Technician 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Office Manager 115 MM 29.15 30.60 32.13 33.74 35.43 37.20 Operations and Maintenance Superintendent 137 MM 50.18 52.69 55.32 58.09 60.99 64.04 Park Maintenance Technician 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Park Maintenance Worker I 35 GS 20.31 21.33 22.39 23.51 24.69 25.92 Park Maintenance Worker II 39 GS 22.42 23.54 24.72 25.95 27.25 28.61 Park Maintenance Worker III 43 GS 24.75 25.98 27.28 28.65 30.08 31.58 Park Planner 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Park Superintendent 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Park Supervisor 51 GS 30.15 31.66 33.24 34.91 36.65 38.48 Planning Manager 140 MM 54.04 56.74 59.58 62.56 65.68 68.97 Police Captain Base PM 66.03 69.34 72.80 76.44 80.27 84.28 88.49 92.92 Police Chief Contract 0 87.89 115.64
Police Crime and Intelligence Analyst Base PS 31.68 33.26 34.93 36.67 38.51 Police Lieutenant Base PM 60.08 63.08 66.24 69.55 73.03 76.68 80.51 84.54 Police Officer Base P 37.54 39.42 41.39 43.46 45.63 47.91 50.31 Police Officer Recruit (Non-Safety) Base 0 33.79
Police Records Manager 120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Police Records Specialist Base P 21.93 23.03 24.18 25.39 26.66 Police Records Supervisor Base PS 29.72 31.20 32.76 34.40 36.12 Police Sergeant Base PS 43.43 45.60 47.88 50.27 52.79 55.43 58.20 61.11 Pool and Recreation Facility Technician (formerly Pool and Facility Technician)46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Pool Facility Technician 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Principal Civil Engineer 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Principal Planner 136 MM 48.96 51.40 53.97 56.67 59.51 62.48 Principal Utilities Civil Engineer 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Public Works Director Contract 0 65.23 84.71
Public Works O&M Infrastructure Admin 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Purchasing Manager 123 MM 35.51 37.29 39.15 41.11 43.17 45.32 Recreation Coordinator 36 GS 20.82 21.86 22.95 24.10 25.31 26.57 Recreation Superintendent 131 MM 43.27 45.43 47.70 50.09 52.59 55.22 Recreation Supervisor 50 GS 29.42 30.89 32.43 34.05 35.76 37.54 Redev. & Housing Analyst I (renamed to Housing Analyst I)120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Redev. & Housing Analyst II (renamed to Housing Analyst II)124 MM 36.40 38.22 40.13 42.14 44.25 46.46 Redevelopment Manager 136 MM 48.96 51.40 53.97 56.67 59.51 62.48 Secretary to City Manager 0 C 27.52 28.90 30.34 31.86 33.45 35.12 Senior Accountant 125 MM 37.31 39.18 41.14 43.19 45.35 47.62 Senior Application Analyst 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Senior Associate Civil Engineer 134 MM 46.60 48.93 51.37 53.94 56.64 59.47 Senior Building Inspector 57 GS 34.97 36.72 38.55 40.48 42.50 44.63 Senior Building Plans Examiner 58 GS 35.84 37.63 39.52 41.49 43.57 45.74 Senior Center Manager 120 MM 32.98 34.63 36.36 38.18 40.08 42.09 Senior Civil Engineer 138 MM 51.43 54.01 56.71 59.54 62.52 65.64 Senior Construction Project Manager 131 MM 43.27 45.43 47.70 50.09 52.59 55.22
Senior Engineering Assistant 58 GS 35.84 37.63 39.52 41.49 43.57 45.74 Senior Equipment Mechanic 50 GS 29.42 30.89 32.43 34.05 35.76 37.54 Senior Environmental Resources Analyst 131 MM 43.27 45.43 47.70 50.09 52.59 55.22 Senior Human Resources Analyst 0 C 42.48 44.60 46.83 49.17 51.63 54.21 Senior Maintenance Worker 47 GS 27.32 28.68 30.12 31.62 33.20 34.86 Senior Management Analyst 131 MM 43.27 45.43 47.70 50.09 52.59 55.22 Senior Planner 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Senior Police Records Specialist Base P 24.13 25.33 26.60 27.93 29.33 Senior Signs and Markings Technician 45 GS 26.00 27.30 28.67 30.10 31.60 33.18 Senior Systems Analyst 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Senior Traffic Signal/Street Lighting Tech 60 GS 37.66 39.54 41.52 43.59 45.77 48.06 Senior Tree Trimmer 45 GS 26.00 27.30 28.67 30.10 31.60 33.18 Senior Utilities Maintenance Worker (Sewer) 54 GS 32.47 34.09 35.80 37.59 39.47 41.44 Senior Utilities Maintenance Worker (Water) 54 GS 32.47 34.09 35.80 37.59 39.47 41.44 Senior Water Quality Specialist 58 GS 35.84 37.63 39.52 41.49 43.57 45.74 Senior Water Pollution Control Operator 67 GS 44.76 47.00 49.35 51.82 54.41 57.13 Senior Water System Operator 54 GS 32.47 34.09 35.80 37.59 39.47 41.44 Senior Water/Wastewater Instrumentation Tech 66 GS 43.67 45.85 48.15 50.55 53.08 55.73 Signs and Markings Tech I 39 GS 22.42 23.54 24.72 25.95 27.25 28.61 Signs and Markings Tech II 43 GS 24.75 25.98 27.28 28.65 30.08 31.58 Social Services Manager 132 MM 44.35 46.57 48.90 51.34 53.91 56.60 Sports Manager 125 MM 37.31 39.18 41.14 43.19 45.35 47.62 Stock Clerk 32 GS 18.86 19.80 20.79 21.83 22.93 24.07
Storekeeper 35 GS 20.31 21.33 22.39 23.51 24.69 25.92
Traffic Signal / Street Lighting Technician 56 GS 34.11 35.82 37.61 39.49 41.47 43.54 Transportation Engineer 134 MM 46.60 48.93 51.37 53.94 56.64 59.47 Treatment Plant Mechanic 54 GS 32.47 34.09 35.80 37.59 39.47 41.44 Treatment Plant Superintendent 137 MM 50.18 52.69 55.32 58.09 60.99 64.04 Tree Trimmer I 39 GS 22.42 23.54 24.72 25.95 27.25 28.61 Tree Trimmer II 43 GS 24.75 25.98 27.28 28.65 30.08 31.58 Underground Utility Service Locator 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Utilities Administrator 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Utilities Maintenance Supervisor 53 GS 31.68 33.26 34.93 36.67 38.51 40.43 Utilities Maintenance Worker I 37 GS 21.34 22.41 23.53 24.70 25.94 27.24 Utilities Maintenance Worker II 42 GS 24.14 25.35 26.62 27.95 29.35 30.81 Utilities Maintenance Worker III (Sewer) 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Utilities Maintenance Worker III (Water) 46 GS 26.65 27.98 29.38 30.85 32.39 34.01 Utilities Maintenance Worker IV (Sewer) 50 GS 29.42 30.89 32.43 34.05 35.76 37.54 Utilities Maintenance Worker IV (Water) 50 GS 29.42 30.89 32.43 34.05 35.76 37.54 Wastewater Systems Administrator 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Water Quality Specialist I 48 GS 28.00 29.40 30.87 32.41 34.03 35.74 Water Quality Specialist II 52 GS 30.91 32.45 34.07 35.78 37.57 39.44 Water / Wastewater Instrumental Technician 62 GS 39.56 41.54 43.62 45.80 48.09 50.49 Water Pollution Control Facility Superintendent 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Water Pollution Control O-I-T 40 GS 22.98 24.13 25.34 26.60 27.93 29.33
Water Pollution Control Operator I 51 GS 30.15 31.66 33.24 34.91 36.65 38.48 Water Pollution Control Operator II 55 GS 33.28 34.95 36.69 38.53 40.46 42.48 Water Pollution Control Operator III 59 GS 36.74 38.57 40.50 42.53 44.65 46.89 Water Pollution Control Operator IV 63 GS 40.55 42.58 44.71 46.94 49.29 51.76 Water Systems Administrator 141 MM 55.39 58.16 61.07 64.12 67.33 70.69 Water Systems Operator I 42 GS 24.14 25.35 26.62 27.95 29.35 30.81 Water Systems Operator II 50 GS 29.42 30.89 32.43 34.05 35.76 37.54
A STEP B STEP C STEP D STEP E STEP
Activity Leader I $15.00 $15.25 $15.50 $15.75 $16.00
Activity Leader II $15.75 $16.00 $16.25 $16.50 $16.75
Activity Manager $16.25 $16.50 $16.75 $17.00 $17.25
Cashier $15.00 $15.25 $15.50 $15.75 $16.00
Counselor $15.00 $15.25 $15.50 $15.75 $16.00
Intern $15.00 $15.50 $16.00 $16.50 $17.00
Library Page $15.00 $15.25 $15.50 $15.75 $16.00
Lifeguard / Aide $16.25 $16.50 $16.75 $17.00 $17.25
Lifeguard / Instructor $16.75 $17.00 $17.25 $17.50 $17.75 Pool Manager $18.00 $18.25 $18.50 $18.75 $19.00
Recreation Facility Aide $17.75 $18.00 $18.25 $18.50 $18.75 Special Program Coordinator $17.50 $17.75 $18.00 $18.25 $18.50 Swim Instructor Aide $15.00 $15.25 $15.50 $15.75 $16.00 Approved by City Council: September 6, 2022
TEMPORARY PART-TIME EMPLOYEES - HOURLY WAGES
TO: THE HONORABLE MAYOR AND CITY COUNCIL
AGENDA: City Council Regular Meeting
DATE: September 6, 2022
ITEM #: G.13
SUBJECT: Active Transportation Plan, CIP 22-17; Approve Consultant Services Agreement
Recommendation for Action: Staff recommends that the City Council adopt Resolution No._____, to approve a consultant services agreement with Fehr & Peers, in the amount of $149,945.31 for the Active Transportation Plan, CIP 22-17 and authorize the City Manager to execute the agreement and amendments as necessary up to 10% ($14,995) of the agreement amount.
Staff Contact:
Clara Olmedo, Associate Engineer – (530) 661-5824, [email protected]
Fiscal Impact:
Active Transportation Plan, CIP 22-17, is included in the FY 22/23 Capital Budget in the amount of $186,125. Funding includes $161,125 of Fund 351 and $25,000 of Fund 582.
Project budget includes the costs for the consultant services and staff time.
There is no impact to the General Fund.
Background:
The City submitted a grant application to Caltrans Sustainable Communities for the Woodland Active Transportation Plan and received $161,125 to complete the plan.
The Woodland Active Transportation Plan will serve as the master plan to guide the development of active transportation infrastructure for implementation coordinated with city priority projects and to develop policy direction and design guidance for identifying and prioritizing the needs of active transportation modes. This Active Transportation Plan will be an update to the City’s outdated 2002 Bike Plan.
Discussion:
In February 2022, staff released a request for proposals from firms/teams to perform engineering services for this project.
The City received a single Statement of Qualifications from Fehr and Peers in response to the Request for Qualifications advertised on February 15, 2022 with the due date on March 4, 2022 for engineering services for the Active Transportation Plan; CIP 22-17 project. Only one Statement of Qualifications was received and while the process followed the LAPM Chapter 10 - Consultant Selection Guidelines, the City had to obtain approval from Caltrans to award the contract. City staff worked with Caltrans to submit all necessary additional forms and paperwork to obtain this approval to award the project to the only submitter, Fehr and Peers. Approval to award Fehr and Peer was provided by Caltrans to the City in June 2022. Once approval was received, City staff were able to begin working with Fehr and Peers to negotiate a project scope and contract amount.
Staff requests that Council approve the consultant service agreement with Fehr & Peers in the amount of $149,945.31 to update the Active Transportation Plan and authorize a 10% ($14,995) contingency for this contract
Conclusion:
Staff recommends that the City Council adopt Resolution No._____, to approve a consultant services agreement with Fehr & Peers, in the amount of $149,945.31 for the Active Transportation Plan, CIP 22-17 and authorize the City Manager to execute the agreement and amendments as necessary up to 10% ($14,995) of the agreement amount.
Prepared by: Clara Olmedo, Associate Engineer
Reviewed by: Brent Meyer, Community Development Director/ City Engineer
Attachments:
1. Resolution
2. WoodlandATP-Scope of Work
82093.00001\8555510.2
RESOLUTION NO. ___
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF WOODLAND TO
APPROVE AN AMENDMENT WITH FERH & PEERS, AND
REALLOCATE FUNDING (FUND 582) FROM CIP PROJECT 04-07 TO THE MAIN STREET FEASIBILITY STUDY, CIP 22-13
WHEREAS, the City of Woodland has received a SACOG Community Design Grant in the amount of $100,000 from the Department of Transportation; and WHEREAS, the Main Street Feasibility Study, CIP 22-13 is funded in the Capital Budget; and
WHEREAS, the City wishes to reallocate $55,000 from project CIP 04-07 (Fund 582) to the Main Street Feasibility Study, CIP 22-13; and
WHEREAS, the City Council wishes to approve the Amendment with Fehr & Peers for $28,540 for a total contract amount of $128,480; authorize a contract contingency up to 10% ($12,848) and authorize its execution through the adoption of this Resolution.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF WOODLAND AS FOLLOWS:
Section 1.The City Council hereby approves an appropriation in the amount of $55,000 of (Fund 582) from project 04-07 to the Main Street Feasibility Study, CIP 22-13.
Section 2.The City Council hereby approves the consultant services amendment with Fehr & Peers and authorizes and directs the City Manager to execute the amendment in the amount of $28,540, for a total contract amount of $128,480 and authorize a contract contingency up to 10% ($12,848)
Section 3.A copy of the Agreement is available and on file in the City Clerk’s office, and is incorporated herein by reference and made a part of this Resolution.
PASSED AND ADOPTED this 6th day of September 2022, by the following vote:
AYES:
NOES:
ABSENT:
ABSTAIN:
______________________________
Mayra Vega, Mayor
82093.00001\8555510.2
ATTEST:
______________________________
Ana B. Gonzalez, City Clerk
PAGE 4
TASK 01: PROJECT ADMINISTRATION
This task is the responsibility of the City.
TASK 02: CONSULTANT PROCUREMENT
This task is the responsibility of the City.
Scope
of Work
Revised September 2, 2022
PAGE 5
TASK 03: DATA COLLECTION AND ANALYSIS
Fehr & Peers will hold a project kickoff meeting and monthly progress meetings with the City. Caltrans will be included in the kickoff meeting and monthly project meetings, as desired.
We will also provide the City with monthly progress reports tracking work completed and project budget.
Fehr & Peers will create an analysis of current conditions for pedestrians and bicyclists based on a comprehensive set of GIS data. We will work with the city to identify data that already exists within the city’s databases, and then target our resources most effectively to collect additional data from other databases or by field observations.
» Bicycle infrastructure data: GIS data detailing current bikeways. We have an initial set of this data from our work on the Local Road Safety Plan (LRSP).
» Pedestrian infrastructure data: GIS data detailing current sidewalks and crosswalks. We will begin with the city’s existing data for these facilities. If the city does not have this data, we will work with Ecopia, who use artificial intelligence to process images and identify features such as sidewalks and crosswalks.
» Safety data: We will build upon the data we developed and analyzed for the LRSP to identify the locations and characteristics of collisions involving pedestrians and bicyclists. This analysis was based on the city’s Crossroads data, and can be augmented with California Highway
Patrol SWITRS data.
» Equity data: Our equity analysis will include data
approved by the Active Transportation Program, including CalEnviroscreen, Healthy Places Index, household
income, and share of students utilizing free and reduced- price meal programs at each school. It may also include zero-automobile households and other data sources for a more complete description of the equity characteristics of the city.
» Land use data: We will identify land use based on our work on the General Plan and the travel forecasting
model, including locations of
» Multifamily housings
» Schools
» Parks
» Senior facilities
» Retail destinations
» Street data: We will identify the characteristics of major streets based on our General Plan, travel forecasting
model, and LRSP work, including the following:
» Functional classification
» Number of lanes
» Speed limits
» Traffic volumes
» Transit data: YoloBus data on local transit usage to
highlight frequently used bus stops and routes.
» Mode share data: We will use Census data to identify
commute mode share within the city.
» Bike parking data: Information about locations and types of bicycle racks, if available. We will supplement existing data with a review of important retail destinations and government destinations. We will solicit information
on bike parking at schools during conversations with
local school officials. We will also solicit the public for information about local bike parking during our online
and in-person outreach.
» ADA Transition Plan data: If available, this can help us identify the location of deficient or missing sidewalks and curb ramps.
In addition to the GIS data above, we will also review other relevant plans and documents:
» 2002 Woodland Bicycle Master Plan
» General Plan
» Streets Master Plan
» Climate Action Plan
» Local Road Safety Plan (LRSP)
» ADA Transition Plan
» Standard drawings and plans
» City code governing bicycles and pedestrians
» Yolo County Bicycle Transportation Plan
» Safe Routes to School Projects and Program
» YCTD Active Transportation Corridors
» SACOG Trails Masterplan
Lastly, we will conduct interviews with key local stakeholders to understand their concerns and needs related to walking and biking in Woodland.
» Woodland Police Department
» Woodland Joint Unified School District
» Yolo County Transportation District
» Yolo County Health Department
» The Bike Campaign
» Outa Sight
» Other groups identified in conjunction with the City
PAGE 6
We will use the data described to create the following analysis and memos. Although the City has identified several different memos, we may, in consultation with the City, combine these into a larger memo which considers factors and conclusions which span these topics. Each memo will include a draft and a final version incorporating one round of comments.
» Existing Conditions Base Map: An online map with
switchable layers will be created to allow the City to view the data collected. PDF maps of key topics will also be provided.
» Collision Analysis: We will use our work on the LRSP as the basis for a summary of collisions involving bicyclists and pedestrians, including hot spots and primary collision factors.
» Bikeway and Sidewalk Gap Map and Memo: We will
identify where there are gaps in the sidewalk network,
missing crosswalks or curb ramps, and missing links
in the bicycle network. This analysis will also consider connections to Yolo County bicycle and pedestrian
networks.
» Citywide Level of Traffic Stress Analysis Memo: We
will use data we have collected for Yolo County and
our StreetScore+ tool to identify the comfort level of
walking or biking on major city streets. This will be
accomplished using previous analysis we have developed
for the County, including the City, with minor updates
to reflect recent work done in the City. Locations where it is uncomfortable to walk or bike serve effectively as a barrier to walking and biking, making it less likely
that people in Woodland will walk or bike to meet their transportation needs. This work will inform our guidance on bikeway selection, discussed more in Task 05.
» Community Equity Map and Memo: We will analyze
the data described above and determine which
neighborhoods may be under served by bicycling and
pedestrian infrastructure or which may experience a
disproportional share of collisions involving bicyclists and pedestrians.
» Schools and Parkway Connectivity Analysis Memo: We
will perform walkshed and bikeshed analysis for up to
three locations in the city to identify those locations serve the extent of the nearby communities they serve.
This analysis can be used in conjunction with the gap
analysis to identify opportunities to increase the number of residents who are able to walk or bike to these
destinations.
» Summary of Existing Conditions : Either as a separate memo, or in combination with the memos described
above, we will summarize all the data we collected and
our conclusions about the state of walking and biking
in the city. Our memo will include maps and tables to
support our conclusions.
TASK 03 DELIVERABLES
» Project kickoff meeting with agenda and notes
» Monthly progress meetings with agenda and notes
» Monthly Progress Reports
» Existing Conditions Base Map
» Collision Analysis Summary
» Bikeway and Sidewalk Gap Map and Memo
» Citywide Level of Traffic Stress Analysis Memo
» Community Equity Map and Memo
» Schools and Parkway Connectivity Analysis Memo
» Summary of Existing Conditions
Pictured Right: City of Sacramento
Pocket-Greenhaven Transportation Study
Bicyclist Level of Traffic Stress Analysis
Fehr & Peers
PAGE 7
A-19Pocket Greenhaven Transportation Plan
Freeport Blvd
Florin Rd
Pocket Rd
Land ParkDr
Riverside Blvd
Gloria Dr
GreenhavenDr
Amherst St
43rd Av e
Havenside Dr
Rush River Dr
Windbridge Dr
35th Ave
Fruitridge RdSeamas Ave
Karbet Wy
Rivergate Wy
ParkRivieraWy
Blair Ave
S L and Park Dr
Florin Rd
Little River Way
S a c r a m e n t o R i v e r
§¨¦5
§¨¦5
Bicycle Level of T raffic Stress
1 2
3 4
Multi-Use Path (BLTS 1)
Note: LTS not evaluated for local roadways.
Figure 10
Bicyclist Level of Traffic Stress
Freeport Blvd
Florin Rd
Pocket Rd
Land ParkDr
Riverside Blvd
Gloria Dr
GreenhavenDr
Amherst St
43rd Av e
Havenside Dr
Rush River Dr
Windbridge Dr
35th Ave
Fruitridge RdSeamas Ave
Karbet Wy
Rivergate Wy
ParkRivieraWy
Blair Ave
S L and Park Dr
Florin Rd
Little River Way
S a c r a m e n t o R i v e r
§¨¦5
§¨¦5
Existing Bicycle Facilities
Bike Lane
Bike Route
Separated Bikeway
Shared Use Path
Planned Bicycle Facilities
Bike Lane
Bike Route
Separated Bikeway
Shared Use Path
Park
PAGE 8
TASK 04: PUBLIC OUTREACH
Fehr & Peers will conduct public outreach to get input and feedback on the proposed projects in the plan. Outreach will include:
» An online web map for the public to view key data, such as existing bike and pedestrian facilities. Location-specific comments can be added about the challenges they
experience walking and biking and the improvements
they would like to see in the city. This map will use our Crowdsource+ tool, which is available for demonstration purposes at https://demo.fehrandpeers.com/
crowdsourceplus/ .
» A public meeting during the data collection phase of the project. This could be held as a stand-alone meeting in an open house format, with a brief presentation followed by discussion around maps that the public may use to
provide comments. Alternatively, it could be a booth
at an existing event in the city, such as the California Honey Festival in May, the Woodland Tomato Festival in
August, or one of the regular Saturday Woodland Farmers Markets in the spring and summer. Such outreach would
include boards describing the project and challenges for walking and biking in the city, with project team members available to answer questions and use maps and notes
to record comments from the public. Depending on
the event and space available, a demonstration of a
treatment, such as a protected bikeway, could also be
shown to help engage the public.
» A public meeting held when the draft project list
and recommendations are ready. This meeting will
be a stand-alone meeting with a short presentation
followed by an open house with maps available for
public comment on the draft recommendations. Note:
we are recommending different timing for this outreach
than what is included in the Caltrans application, which recommends holding this meeting when the draft plan
is available. Although we are happy to accommodate
the schedule in the application, feedback at an earlier stage in the process will allow more flexibility in adjusting priorities without necessitating updates to other parts of the draft plan.
» All events will include Spanish materials and
presentations. To supplement City staff who may provide translation services, David Manciati, one of our staff
members with extensive project experience in the city and who is a native Spanish speaker and Woodland resident,
will participate in this outreach and provide translations. » We will work with the City to identify the best
opportunities and times for each event, and then have
the City reserve necessary rooms or event booths
For all events, Fehr & Peers will create the following:
» An outreach flyer with content that can be used by the City to promote the events through channels including
local newspapers, the City website, and social media.
» Presentation materials, including PowerPoint and posters as appropriate.
» Summary of results of outreach.
» Caltrans will also be invited to attend each event.
At this time, outreach is planned to be in person. If the status of the current pandemic is such that in-person outreach is not advised, we will hold the outreach meetings online via Zoom.
TASK 04 DELIVERABLES
» Online web map for public comment
» Public outreach event early in the project
» Public outreach event after draft recommendations
are created
» Flyers, presentations, posters, other necessary
event materials
» Summary of outreach results and feedback
Pictured Right: Crowdsource+ Demonstration Tool,
https://demo.fehrandpeers.com/crowdsourceplus/
Fehr & Peers
PAGE 9
TASK 05: DEVELOPMENT OF PLAN
COMPONENTS
Based on the input collected in Tasks 3 and 4, Fehr & Peers will develop recommended improvements for biking and
walking in the city. We will first create a list and online maps of location-specific improvements such as new bike lanes, sidewalks, crosswalks, and traffic calming. The online map will be for project team use, for the City to provide comment on specific recommendations.
We will then create a recommended prioritization rubric, considering factors such as the following:
» Proximity to schools, parks, senior facilities, and other key destinations
» Proximity to recent collisions
» Proximity to transit stops
» Support of disadvantaged communities
» Public input
» City staff input
We will present this rubric to City staff for comment and will make adjustments as necessary. We will then apply the final rubric to the recommended improvements list.
Next, we will create a list of six priority projects. Each project may be a corridor or area around a school or other destination. We will review the draft list with the City and make adjustments as appropriate.
After the recommended improvements and priority projects are reviewed and approved by the City, we will present them in a public meeting as described in Task 04. If necessary, we will then adjust projects or priorities after discussion with the City. Final PDF maps of the improvements and projects will then be created.
After the list of recommended improvements and priority projects is finalized, our partner, Bennett Engineering, will create cost estimates for each. Cost estimates for the recommended improvements will be based on high-level unit cost estimates. Cost estimates for the priority project will be more detailed, considering the characteristics of each site.
STANDARD FORM 330 (REV. 8/2016)
PAGE 10 PAGE 10
PAG E 11
To support implementation of these improvements, we will create a design reference guide with best practices for design and guidance on bikeway selection. We will recommend
changes to the City’s standard plans to support these
improvements. We will also discuss the recent development of electric bikes and scooters and their accommodation on local roadways and bikeways.
Our work will include topics supporting bikeways and
pedestrian facilities. We will create recommendations for wayfinding, such as shown in the example of our previous work. We will also create recommendations for new bicycle parking.
We will also create a list of funding sources that may be used to implement these projects, including the types of projects that each source may be applied to.
For the six priority projects, we will create grant-ready fact sheets summarizing information useful for project
applications, including a map, elements of the project, concept drawing, estimated costs, and service to
disadvantaged communities.
Lastly, we will develop an implementation plan, including phasing and timing of projects, how implementation of the plan should be monitored, and timing of updates to the plan.
TASK 05 DELIVERABLES
» Prioritization rubric
» List and online map of recommended
improvements, including cost estimates and
priorities
» Final PDF maps of improvements and projects
» Priority project fact sheets, including draft and
final version incorporating one round of comments
» Design reference guide and recommended
changes to City standards, including draft and final
version incorporating one round of comments
» Implementation plan, including draft and final
version incorporating one round of comments
TASK 06: DRAFT AND FINAL PLAN
Fehr & Peers will develop a draft active transportation plan which will be based on the memos developed for Tasks 03,0 4, and 05. The plan itself will be succinct, focusing on key content and messages, and conveying information through maps, images, and tables to better convey plan concepts.
Supporting information will be provided in appendices. A draft City Council resolution to adopt the plan will also be included.
An administrative draft plan will be developed and provided to the City for one round of consolidated comments. Those comments will be incorporated into a public draft plan.
As noted in Task 04, we recommend adjusting the timing of the second public meeting to get input when the draft list of improvements and projects is ready, but before the plan is drafted. If the City prefers to not make that change, the second public meeting would take place after the public draft plan release.
We will present the draft plan to the City Council at this step.
We will create a presentation to be used in the City Council meeting.
After all comments are received, we will create a final plan incorporating those comments. We will present the final plan to the City Council. A final electronic copy of the plan will be delivered to the City, along with a geodatabase of GIS data from the plan.
TASK 06 DELIVERABLES
» Administrative draft plan
» Public draft plan, incorporating one round of
comments
» City council presentation of draft plan and
attendance at a City Council meeting
» Final plan, incorporating final council comments
» Final plan presentation to City Council and
attendance at a City Council meeting
» Geodatabase of key GIS data from the plan
TASK 07: CALTRANS REPORTING
Although this task is primarily the responsibility of the City, Fehr & Peers will support reporting as described in Tasks 01 and 02. Pictured Left: Grant-Ready Fact Sheet
Fresno COG ATP Transportation Needs Assessment
Fehr & Peers