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HomeMy WebLinkAbout2018-11-08 Council Agenda PacketThursday, November 8, 2018 9:00 AM City of Fresno 2600 Fresno Street Fresno, CA 93721 www.fresno.gov Council Chambers City Council President - Esmeralda Z. Soria Vice President - Steve Brandau Councilmembers: Oliver Banies III, Garry Bredefeld, Paul Caprioglio, Luis Chavez, Clint Olivier City Manager - Wilma Quan-Schecter City Attorney - Douglas T. Sloan City Clerk - Yvonne Spence, MMC Meeting Agenda - Final Regular Meeting November 8, 2018City Council Meeting Agenda - Final The Fresno City Council welcomes you to City Council Chambers, located in City Hall, 2nd Floor, 2600 Fresno Street, Fresno, California 93721. The City of Fresno’s goal is to comply with the Americans with Disabilities Act (ADA) in all respects. The meeting room is physically accessible. If, as an attendee or participant at the meeting, you need additional accommodations such as interpreters, signers, assistive listening devices, or the services of a translator, please contact the Office of the City Clerk at (559) 621-7650 or clerk@fresno.gov. To ensure availability, you are advised to make your request at least 48 hours prior to the meeting. The agenda and related staff reports are available at www.fresno.gov, as well as in the Office of the City Clerk. The Council meeting can be viewed live on Comcast Channel 96 and AT&T Channel 99 from 9:00 a.m. and is re-played beginning at 8:00 p.m.. The meeting can also be viewed online at https://fresno.legistar.com. PROCESS: For each matter considered by the Council there will first be a staff presentation followed by a presentation from the involved individuals, if present. Testimony from those in attendance will then be taken. All testimony will be limited to three minutes per person. If you would like to speak fill out a Speaker Request Form available from the City Clerk’s Office and in the Council Chambers. The three lights on the podium next to the microphone will indicate the amount of time remaining for the speaker. The green light on the podium will be turned on when the speaker begins. The yellow light will come on with one minute remaining. The speaker should be completing the testimony by the time the red light comes on and tones sound, indicating that time has expired. A countdown of time remaining to speak is also displayed on the large screen behind the Council dais. No documents shall be accepted for Council review unless they are submitted to the City Clerk at least 24 hours prior to the Council Agenda item being heard. Following is a general schedule of items for Council consideration and action. The City Council may consider and act on an agenda item in any order it deems appropriate. Actual timed items may be heard later but not before the time set on agenda. Persons interested in an item listed on the agenda are advised to be present throughout the meeting to ensure their presence when the item is called. AGENDA ITEMS MARKED WITH AN ASTERISK (***) ARE SUBJECT TO MAYORAL VETO OR RECONSIDERATION Page 2 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final El Consejo de la Ciudad de Fresno da la bienvenida al City Council Chambers, ubicado en la Alcaldía (City Hall), do piso, 2600 Fresno Street, Fresno, California 93721. El objetivo de la Ciudad de Fresno es cumplir con la Ley de Americanos con Discapacidades (ADA) en todo aspecto. La sala para juntas es físicamente accesible. Si usted, como asistente o participante de la junta, necesita acomodaciones adicionales coma intérpretes, lenguaje de señas, aparatos auditivos, o los servicios de un traductor, por favor comuníquese con la Oficina del Secretario Municipal llamando al (559) 621-7650 o al clerk@fresno.gov. Para asegurarse de la disponibilidad, se le recomienda llamar y hacer su petición por lo menos 48 horas antes de la junta. La agenda y los reportes de personal correspondientes están disponibles en el www.fresno.gov, o en la Oficina del Secretario Municipal. Las juntas del Municipio se pueden ver en el Canal 96 de Comcast y el Canal 99 de AT&T a las 9:00 a.m. y otra vez empezando a las 8:00 p.m. La junta también se puede ver en el internet en el https://fresno.legistar.com PROCESO: Por cada asunto que escuche el Consejo Municipal, habrá una presentación del personal seguida por una presentación de los individuos involucrados, si están presentes. El testimonio de los presentes se escuchará entonces. Todo testimonio se limitará a tres minutos por persona. Si usted desea hablar, Ilene la hoja para pedir hablar disponibles en la oficina del Secretario Municipal y en la Sala Consistorial. Las tres luces en el atril junto al micrófono indicarán cuanto tiempo le queda al orador. La luz verde en el atril se prenderá cuando el orador comience. La luz amarilia se prenderá cuando quede un minuto. El orador debería estar concluyendo su testimonio cuando la luz roja prenda y ci sonido indique que se acabo su tiempo. La cantidad del tiempo que queda también aparecerá en la pantalla grande atrás del Consejo Municipal. No se aceptarán documentos para que repase el Consejo Municipal a menos que se sometan al Secretario Municipal por lo menos 24 horas antes de que se escuche la Agenda del Consejo Municipal. Este es el horario general de temas para la consideración y acción del Consejo Municipal. El consejo Municipal pudiera considerar y tomar acción en un artículo de la Agenda en el orden que considere adecuado. Artículos con una hora fijada se pueden escuchar después de la hora indicada pero no antes de la hora indicada en la agenda. Se les recomienda a las personas que estén interesadas en un artículo de la agenda, que estén presentes durante toda la junta para asegurar su presencia cuando se presente ese artículo. Page 3 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final LOS ARTICULOS MARCADOS CON TRES ASTERISCOS (***) ESTAN SUJETOS A UN VETO POR PARTE DEL ALCALDE O UNA RECONSIDERACION Tso Fresno City Council tos txais koj rau City Council Chambers, nyob rau hauv City Hall, 2nd Floor, 2600 Fresno Street, Fresno, California 93721. Lub hom phiaj ntawm nroog Fresno yuav ua kom tau txhua yam raw li txoj cai American with Disabilities Act (ADA) kom fwm txhua tus. Lub rooj sab laj txhua tus yuav tsum muaj feem koom kom tau, txawm yog cov tuaj koom, cov muaj feem rau lub rooj sab laj, yuav tsum kom muaj kev pab rau sawv daws xws li txhais lus, piav tes, tej twj mloog pob ntseg los yog ib tug txhais lus, thov hu rau Office of the City Clerk ntawm (559) 621-7650 los sis clerk@fresno.gov. Yuav kom paub tseeb tias npaj tau rau koj, koj yuav tsum tau hais ua ntej 48 xuab moos ntawm lub rooj sab laj. Daim ntawv kom tswj thiab tej ntaub ntawv cov ua dej num yuav coj los ceeb tshaj muaj nyob rau ntawm www.fresno.gov, los sis ntawm Office of the City Clerk. Council lub rooj sab laj saib pom rau hauv Comcast tshooj 96 thiab AT&T tshooj 99 thaum 9:00 teev sauv ntxoov thiab rov tso tawm thaum 8:00 teev tsaus ntuj. Lub rooj sab Iaj kuj saib tau online at https://fresno.legistar.com. TXUAS NTXIV: Txhua nqe laj txheej yuav tau pom zoo los ntawm cov council ua ntej thiab yuav tau muaj ib tug staff los cej luam dhau ntawd cov uas muaj feem cuam mam los cej luam ib tug zuj zus, yog tuaj nyob rau ntawd. Dhau ntawd yuav tso rau sawv daw los tawrn suab, ib leeg twg yuav los tawm suab tsuas pub peb(3) nas this xwb. Yog koj xav los tawm suab, mus sau rau daim ntawv (Speaker Request Form) muaj nyob rau hauv City Clerk's Office thiab nyob rau huav Council Chambers. muaj peb(3) lub teeb nyob rau ntawm lub podium uas puab rau ntawm lub (microphone) qhia tias tus neeg hais lus muaj sij haum ntev Ii cas xwb. Lub teeb ntsuab ntawm lub podium yuav cig thaum tus hais lus pib hais. Lub teeb daj yuav cig thaum tshuav ib(1) nas this. Tus hais lus yuav tsum hais kom tas rau thaum lub teeb liab cig thiab lub tswb nrov, qhia tias sij haum tas lawm. lb qhov ntxiv nyob rau saum daim (screen) loj loj dai rau tom cov council nrob qaurn yuav pom lub sij hawm dhia qis zuj zus los mus. Page 4 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final Cov council yuav tsis txais ib yam ntaub ntawv los saib ntxiv tshwj tsis yog twb muab xa rau City Clerk 24 teev thiab muab tso rau hauv daim kom tswj ua ntej council yuav los mloog tej xwm txheej. Dhau ntawd yuav muab sij hawm rau cov council los soj ntsuam thiab ua tes dej num, Coy tswv zos (City Council) yuav los ntsuam xyuas thiab leg raws tej nqe hauv daim kom tswj yog pom tias yam twg yuav tsim nyog. Mam muab lub sij hawm los xyuas raws tej txheej txheem tom qab tiam si yuav tsis yog ua ntej raws Ii daim kom tswj tau teev tseg. Cov uas txaus siab rau tei laj txheej uas tau teev tseg rau hauv daim kom tswj, xav kom nyob kom dhau lub rooj sab laj kom thaum hu txog nws thiaj nyob rau ntawd YOG QHOV MUAJ PEB LUB HNUB QUB (***) NYOB RAU HAUV DAIM KOM TSWJ YUAV RAUG MAYORAL VETO LOS SIS ROV SOJ NTSUAM DUA Page 5 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final 9:07 A.M. ROLL CALL Invocation by Pastor Paul Clark of the Lutheran Campus Ministry Pledge of Allegiance to the Flag APPROVE AGENDA 1. CONSENT CALENDAR All Consent Calendar items are considered to be routine and will be treated as one agenda item. The Consent Calendar will be enacted by one motion. Public comment on the Consent Calendar is limited to three (3) minutes per speaker. There will be no separate discussion of these items unless requested by a Councilmember, in which event the item will be removed from the Consent Calendar and will be considered as time allows. 1-A ID18-1277 RESOLUTION - Of Intention to Annex Assessor ’s Parcel Number 404-500-20 and 404-500-21 as Annexation No. 36 to the City of Fresno Community Facilities District No. 9 (north side of East Alluvial Avenue between North Willow and Paula Avenues ) (Council District 6) Sponsors:Public Works Department 1-B ID18-1326 Consider initiation of annexation of the Shepherd -Willow No. 3 Reorganization for the street right -of-way for Shepherd Avenue and Willow Avenue and the property located on the southwest corner of Shepherd Avenue and Willow Avenue. (Council District 6 and County of Fresno) 1.***RESOLUTION - Authorizing the City Manager to initiate annexation of the “Shepherd-Willow No. 3 Reorganization” with the Fresno Local Agency Formation Commission (LAFCo) for the detachment of an approximately 6.53 net acre site from the Fresno County Fire Protection District and the Kings River Conservation District in order to annex the same territory to the City of Fresno. (Subject to Mayor’s veto) Sponsors:Public Works Department 1-C ID18-1327 RESOLUTION - Approving the Final Map of Tract No. 6217 and accepting dedicated public uses offered therein except for dedications offered subject to City acceptance of developer Page 6 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final installed required improvements - southeast corner of North Bryan Avenue and West Gettysburg Avenue (Council District 1) Sponsors:Public Works Department 1-D ID18-1283 Actions pertaining to the acquisition of a portion of APN 310-041-20, owned by the Rocha Revocable Living Trust dated March 9, 2018, for the Relocation of Fire Station 10. (Council District 4) 1.Adopt Negative Declaration per staff determination, pursuant to Sections 15070 to 15075 of the California Environmental Quality Act (CEQA) Guidelines Environmental Assessment No. P18-01212. 2.Approve the acquisition of 67,200 square feet of real property from property owned by The Rocha Revocable Living Trust dated March 9, 2018, in the amount of $ 300,000 (APN 310-041-20) for the Relocation of Fire Station 10. Sponsors:Fire Department 1-E ID18-1303 ***RESOLUTION - 546th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 to Add, Adjust, Revise or Delete Various Fees (Subject to Mayor’s veto) Sponsors:Office of Mayor & City Manager 1-F ID18-1345 Approve Sponsorship Agreement with Pepsi Beverages Company to be Exclusive Non-Alcoholic Beverage Provider for the Fresno Convention & Entertainment Center Sponsors:Office of Mayor & City Manager 1-G ID18-1308 Actions pertaining to the Adult Compliance Team (ACT) 1.Authorize the Chief of Police to enter an agreement with County of Fresno for the reimbursement of seven Fresno Police Officers, one Police Sergeant and one Crime Analyst which will be assigned to the Adult Compliance Team (ACT) 2.***RESOLUTION - 18th Amendment to the Annual Appropriation Resolution (AAR) No. 2018-158 appropriating $246,900 (Requires 5 affirmative votes) (Subject to Mayor’s veto). Sponsors:Police Department 1-H ID18-1319 Approve the reappointment of Richard Keyes to the Fresno Regional Workforce Development Board and the appointment of Ruby Yanez to the Fresno Housing Authority Sponsors:Mayor's Office Page 7 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final 1-I ID18-1328 Reject the bid for the Bus Stop Solar Lighting Requirements Contract - Bid File No. 9442 Sponsors:Department of Transportation 1-J ID18-1329 Approve Amendment No. 1 to the Service Agreement with The Arc Fresno/Madera Counties at Fresno Yosemite International Airport to update management fees for the term of the agreement. (Council District 4) Sponsors:Airports Department 1-K ID18-1330 Actions pertaining to awarding a Consultant Services Agreement to ADS Corp., for maintenance of the City of Fresno ’s sewer flow monitoring equipment (Citywide): 1.Affirm the City Manager’s determination that ADS Corp ., is uniquely qualified to perform the services 2.Award a consultant services agreement in the amount of $151,200 with ADS Corp., for the service, maintenance, and data acquisition/upkeep of sewer flow monitoring equipment, with provisions for up to two one -year extensions thereafter Sponsors:Department of Public Utilities 1-L ID18-1332 ***BILL NO. B-57 - (Intro. 10/25/2018) (For adoption) - Adding California Building Code Chapter 12 to Section 11-102 of the Fresno Municipal Code relating to amendments to the California Building Code regarding efficiency units. (Subject to Mayor’s veto) Sponsors:Planning and Development Department 1-M ID18-1302 1.***Adopt a Side Letter of Agreement with the Fresno City Employees Association (FCEA) for Unit 3, Non-Supervisory White Collar (Subject to Mayor’s Veto) 2.***RESOLUTION - 7th Amendment to FY 2019 Salary Resolution No. 2018-159, amending Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA) as required by the Side Letter of Agreement with the Fresno City Employees Association (Subject to Mayor’s Veto) Sponsors:Personnel Services Department CEREMONIAL PRESENTATIONS Page 8 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final ID18-1334 Presentation of the SPCA Pet of the Month Sponsors:Olivier ID18-1318 Proclamation of “Madeline and Clifford Gartin Day” Sponsors:Mayor's Office APPROVE MINUTES ID18-1335 Approval of minutes from October 25, 2018. Sponsors:Office of the City Clerk ID18-1350 Approval of minutes of the October 25, 2018 Special Meeting Sponsors:Office of the City Clerk 18-0043 Approval of minutes from November 1, 2018. Sponsors:Office of the City Clerk COUNCILMEMBER REPORTS AND COMMENTS CONTESTED CONSENT CALENDAR 2. SCHEDULED COUNCIL HEARINGS AND MATTERS 10:00 A.M. ID18-1264 TEFRA HEARING - To hear and consider information concerning the proposed issuance of Revenue Bonds by California Municipal Finance Authority for the purpose of financing or refinancing the acquisition, rehabilitation, improvement and equipping of Hotel Fresno Apartments 1.***RESOLUTION - Approving a tax-exempt bond financing to be issued by CMFA to benefit Hotel Fresno Apartments, LP or a partnership created by APEC International, LLC in the aggregate principal amount not to exceed $20 million for Hotel Fresno Apartments (Subject to Mayor’s veto) Sponsors:Finance Department 10:05 A.M. ID18-1295 HEARING to consider Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, Conditional Use Permit Application No. C-17-101, and related Environmental Assessment Page 9 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final No. A-17-009/R-17-013/C-17-101, filed by Gary Giannetta of Gary Giannetta Consulting Civil Engineers, on behalf of Russ Nakata, for approximately 2.5 acres of a 22.81-acre parcel located on the northeast corner of East Nees Avenue and North Bond Street. (Council District 6) 1.ADOPT Environmental Assessment No. A-17-009/R-17- 013/C-17-101, a Negative Declaration dated June 19, 2018. 2.RESOLUTION - Approving Plan Amendment Application No. A-17-009 proposing to amend the Fresno General Plan and the Woodward Park Community Plan planned land use for approximately 2.5 acres from Commercial Recreation to Community Commercial. 3.BILL (for introduction and adoption ) - Approving Rezone Application No. R-17-013 proposing to amend the Official Zone Map to reclassify approximately 2.5 acres of the subject property from the CRC/UGM/cz ( C o m m e r c i a l - R e c r e a t i o n / U r b a n G r o w t h Management/conditions of zoning) zone district to the CC/UGM/cz (Commercial-Community/Urban Growth Management/conditions of zoning) zone district in accordance with Plan Amendment Application No. A-17- 009. 4.APPROVE - Conditional Use Permit Application No. C-17- 101 authorizing construction of an approximately 9,175 -square-foot funeral home to include a chapel with 190 seat capacity. No crematory or body preparations are proposed as part of this use. The project is being proposed under the use classification Funeral Parlors and Internment Services. Sponsors:Planning and Development Department 10:10 A.M. ID18-1336 Appearance by Stan Reynolds to discuss a solution for stopping cars from parking next to trash containers and making it difficult for the garbage truck to pick up trash during their scheduled pick up day. (Speaker resides in District 4) 3. GENERAL ADMINISTRATION 3-A ID18-1340 WORKSHOP regarding Mobile Apps: 1.Presentation of Resolution Congratulating the Information Services Department for their Recognition of Outstanding Accomplishments in the Areas of Operations and Mobile Applications. Page 10 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final Sponsors:Information Services Department 3-B ID18-1287 Award a requirements contract in the amount of $2,034,750 to Clean Energy of Newport Beach, California, to supply and deliver liquid natural gas to the Municipal Fleet Division fueling station. (Citywide) Sponsors:Department of Transportation 3-C ID18-1337 Approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno, California, for the purchase of two 520 Peterbilt rear-loading refuse trucks in the amount of $612,959.33 Sponsors:Department of Transportation 3-D ID18-1338 Approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno, California, for the purchase of seven 520 Peterbilt side-loading refuse trucks in the amount of $2,584,142.57 Sponsors:Department of Transportation 3-E ID18-1339 Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar Model PM622 cold planer machine in the amount of $613,093.92 Sponsors:Department of Transportation 3-F ID18-1306 Actions pertaining to receiving Unreleased Restoration Flows from Millerton Lake: 1.Adopt findings of statutory exemption pursuant to CEQA Guidelines Section 15282(u). 2.***RESOLUTION - Authorizing The Execution Of Contracts Annually For Unreleased Restoration Flows Between The United States Bureau of Reclamation and the City Of Fresno Through February 28, 2025. (Citywide) (Subject to Mayor’s veto) Sponsors:Department of Public Utilities 3-G ID18-1341 Actions pertaining to the City of Fresno ’s Kings River Pipeline Project: 1.***RESOLUTION - 13th Amendment to the Annual Appropriation Resolution (AAR) No. 2018-157 to appropriate $2,803,100 to provide additional funding for construction contract change orders and support services costs for the Kings River Pipeline Project (Council District 5 and Fresno County) (Requires 5 affirmative votes) (Subject to Mayor’s Veto) 2.Approve Contract Change Order No. 6 and Contract Page 11 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final Change Order No. 7 to the construction contract with Garney Pacific Inc., for the City of Fresno’s Kings River Pipeline Project to increase the lump sum contract value by a combined total of $705,553 and extend Substantial Completion date by a combined total of 106 days - Bid File 3433 (Council District 5 and Fresno County) Sponsors:Department of Public Utilities 3-H ID18-1191 ***RESOLUTION - 15th Amendment to the Annual Appropriation Resolution (AAR) No. 2018-157 to appropriate $8,785,900 for operating programs and previously approved capital improvement projects in the Public Works Department (Citywide) (Requires 5 affirmative votes) (Subject to Mayor’s veto) Sponsors:Public Works Department 3-I ID18-1297 Actions pertaining to the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers 1.***Adopt a successor Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto) 2.***RESOLUTION - 6th Amendment to FY 2019 Salary Resolution No. 2018-159, amending Exhibit 6, Unit 6, Bus Drivers and Student Drivers (ATU) as required by the Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto) Sponsors:Personnel Services Department 3-J ID18-1367 ***RESOLUTION - 2nd Amendment to Position Authorization Resolution (PAR) No. 2018-158, adding eight Emergency Services Dispatcher positions to the Fresno Police Department. (Subject to Mayor’s veto) Sponsors:Councilmember Soria, Councilmember Bredefeld and Personnel Services Department 4. CITY COUNCIL 5. CLOSED SESSION 5-A ID18-1299 CONFERENCE WITH LABOR NEGOTIATOR - Government Code Section 54957.6 City Negotiators: Jeffrey Cardell, Ken Phillips Page 12 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final Employee Organization: Amalgamated Transit Union, Local 1027 (ATU) Sponsors:Personnel Services Department 5-B ID18-1354 CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION - Government Code Section 54956.9, subdivision (d) (1) 1.South Central Neighbors United v. City of Fresno et al - Fresno County Superior Court, Case No. 18CECG00690 Sponsors:City Attorney's Office 5-C ID18-1358 CONFERENCE WITH REAL PROPERTY NEGOTIATOR - Government Code Section 54956.8 Property: APN 438-021-92T, 35T, 93T, and 60T, and 438-062-37T and 53T Negotiating Parties: City Manager Wilma Quan-Schecter, Central Valley Community Sports Foundation Sponsors:Office of Mayor & City Manager PLEASE NOTE: UNSCHEDULED COMMUNICATION IS NOT SCHEDULED FOR A SPECIFIC TIME AND MAY BE HEARD ANY TIME DURING THE MEETING UNSCHEDULED COMMUNICATION Members of the public may address the Council regarding items that are not listed on the agenda and within the subject matter jurisdiction of the Council. Each person is limited to a three (3) minute presentation. Anyone wishing to be placed on an agenda for a specified topic should contact the City Clerk’s Office at least ten (10) days prior to the desired date. Council action on unscheduled items, if any, shall be limited to referring the item to staff for a report and possible scheduling on a future Council agenda. ADJOURNMENT UPCOMING SCHEDULED COUNCIL HEARINGS AND MATTERS NOVEMBER 15, 2018 10:00 A.M. #1 - HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 95 (Final Tract Map No. 5493) (east side of North Bryan Avenue between West Shaw and Gettysburg Avenues) (Council District 1) NOVEMBER 15, 2018 10:00 A.M. #2 - HEARING to grant a Non-Exclusive Franchise for roll-off collection Page 13 City of Fresno ***Subject to Mayoral Veto November 8, 2018City Council Meeting Agenda - Final services within the City of Fresno NOVEMBER 15, 2018 10:10 A.M. - HEARING regarding Prezone Application R-17-019 filed by Jeff Roberts near Clinton and Polk covering 40 acres. NOVEMBER 22, 2018 - NO MEETING NOVEMBER 29, 2018 - NO MEETING DECEMBER 6, 2018 10:00 A.M. - TEFRA HEARING regarding a bond transaction for Saint Agnes Hospital. DECEMBER 6, 2018 10:05 A.M. - WORKSHOP - Restore Fresno DECEMBER 13, 2018 10:00 A.M. #1 - HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 9, Annexation No. 36 (Assessor’s Parcel Number 404-500-20 and 404-500-21) (north side of East Alluvial Avenue between North Willow and Paula Avenues) (Council District 6) DECEMBER 13, 2018 10:00 A.M .#2- HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 90 (Final Tract Map No. 6165, Assessor’s Parcel Number 404-500-62, and 404-500-63) (north side of East Church Avenue between South Fowler and Sunnyside Avenues) (Council District 5) UPCOMING EMPLOYEE CEREMONIES 2018 CITY COUNCIL MEETING SCHEDULE NOVEMBER 15, 2018 - 9:00 A.M. MEETING NOVEMBER 22, 2018 - NO MEETING NOVEMBER 29, 2018 - NO MEETING Page 14 City of Fresno ***Subject to Mayoral Veto City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1277 Agenda Date:11/8/2018 Agenda #:1-A REPORT TO THE CITY COUNCIL November 8, 2018 FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:ANDREW J. BENELLI, PE, City Engineer/Assistant Director Public Works Department, Traffic Operations and Planning Division ANN LILLIE, Senior Engineering Technician Public Works Department, Traffic Operations and Planning Division SUBJECT RESOLUTION -Of Intention to Annex Assessor’s Parcel Number 404-500-20 and 404- 500-21 as Annexation No.36 to the City of Fresno Community Facilities District No.9 (north side of East Alluvial Avenue between North Willow and Paula Avenues)(Council District 6) RECOMMENDATION Adopt Resolution of Intention to annex Assessor’s Parcel Number 404-500-20 and 404-500-21 as Annexation No. 36 to the City of Fresno Community Facilities District No. 9 (“CFD No. 9”). EXECUTIVE SUMMARY The landowner has petitioned the City of Fresno (“City”)to have Assessor’s Parcel Number 404-500- 20 and 404-500-21 annexed to CFD No.9 to provide funding for the operation and reserves for maintenance (“Services”)pertaining to certain required public improvements;to include concrete curbs and gutters,sidewalks,and street lighting associated with this development.The cost for these Services for the public improvements totals $419.00 annually for fiscal year 2018-2019. Annexation No.36 is located entirely in the Fresno City Limits.The Resolution of Intention begins the process,sets the required public hearing for Thursday,December 13,2018,10:00 a.m.,and defines the steps required to complete the annexation. (Reference attached location map.) BACKGROUND New commercial,industrial,and multi-family subdivisions and parcel maps have different needs and standards than those of a standard single-family residential subdivision.Commercial,industrial and multi-family subdivisions are traditionally self-maintained with different proprietary requirements for City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1277 Agenda Date:11/8/2018 Agenda #:1-A multi-family subdivisions are traditionally self-maintained with different proprietary requirements for landscaping,signage and general designs.CFD No.9 is designed to accommodate these requirements by providing funding for services for certain required public improvements along the perimeters of these developments.On December 16,2008,the Council of the City of Fresno adopted Council Resolution No.2008-351,forming CFD No.9 to provide funding for the Services for certain public improvements located within and adjacent to public streets on the perimeter of commercial,industrial and multi-family subdivisions as described and permitted pursuant the Goals and Policies for CFD No.9 and the City of Fresno Special Tax Financing Law,Chapter 8,Division 1, Article 3 of the Fresno Municipal Code (“City Law”)and the Mello-Roos Community Facilities Act of 1982 (Chapter 2.5,commencing with Section 53311,of Part 1,Division 2,Title 5 of the California Government Code). The landowner has petitioned the City to have Assessor’s Parcel Number 404-500-20 and 404-500- 21 annexed to CFD No.9 to provide funding for the pertaining to certain required public improvements;to include concrete curbs and gutters,sidewalks,and street lighting associated with this development. (Reference attached location map.) The attached Resolution initiates the annexation process,sets the public hearing Thursday, December 13,2018,10:00 a.m.,sets the Maximum Special Tax at a total of $419.00 to be apportioned proportionately for each assessor’s parcel within Annexation No.36 annually for FY2018 -19,and that the maximum special tax may be adjusted annually at the discretion of the City at +3% plus the increase, if any, in the Construction Cost Index for the San Francisco Region. Annexations to existing community facilities districts are permitted under City Law.The legislative body must follow certain prescribed procedures as outlined below: §Adoption of a Resolution of Intention to Annex to CFD No. 9 §Required 7-day minimum Notice of Public Hearing §Public hearing on Annexation and Levy of Special Tax §Call a Special Mailed-Ballot Election on the proposed Special Tax §Declare the Results of the Election §Formal Adoption of Special Tax Levy (if election passes) The attached Resolution has been approved as to form by the City Attorney’s Office. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this hearing does not qualify as a “project”and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference was not considered since this item does not include a bid or award of a construction or services contract. FISCAL IMPACT No City funds will be involved.All costs will be borne by the landowner as set by Exhibit D of theCity of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1277 Agenda Date:11/8/2018 Agenda #:1-A No City funds will be involved.All costs will be borne by the landowner as set by Exhibit D of the Resolution of Intention attached herein. Attachments: Location Map Resolution of Intention City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1326 Agenda Date:11/8/2018 Agenda #:1-B REPORT TO THE CITY COUNCIL November 8, 2018 FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL W. MORRISON, PE, Assistant Director Public Works Department, Engineering Division M. SCOTT TYLER, PE, Public Works Manager Public Works Department, Project Management Section SUBJECT Consider initiation of annexation of the Shepherd-Willow No.3 Reorganization for the street right-of- way for Shepherd Avenue and Willow Avenue and the property located on the southwest corner of Shepherd Avenue and Willow Avenue. (Council District 6 and County of Fresno) 1.***RESOLUTION -Authorizing the City Manager to initiate annexation of the “Shepherd-Willow No.3 Reorganization”with the Fresno Local Agency Formation Commission (LAFCo)for the detachment of an approximately 6.53 net acre site from the Fresno County Fire Protection District and the Kings River Conservation District in order to annex the same territory to the City of Fresno. (Subject to Mayor’s veto) RECOMMENDATION Staff recommends the City Council adopt the Resolution authorizing the City Manager to initiate annexation of the “Shepherd-Willow No.3 Reorganization”with the Fresno Local Agency Formation Commission (LAFCo)for the detachment of an approximately 6.53 net acre site from the Fresno County Fire Protection District and the Kings River Conservation District in order to annex the same territory to the City of Fresno. EXECUTIVE SUMMARY The City of Fresno proposes to annex the territory underlying the planned Sugar Pine Trailhead / Park and Ride at the southwest corner of Shepherd and Willow Avenues.In addition to the right-of- way which makes up the majority of the property sought to be annexed,the City also owns the 0.42 acre property (APN 403-050-66)underlying the prospective park and ride facility.As previously approved by the Council,the City is planning to use Federal grant funding to construct a parking lot City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1326 Agenda Date:11/8/2018 Agenda #:1-B approved by the Council,the City is planning to use Federal grant funding to construct a parking lot with approximately 40 parking stalls,construct an exercise station,and install surrounding landscaping to compliment the existing Sugar Pine Trail adjacent to the parcel.The Sugar Pine Trail (Rails to Trails property -APNs 403-050-64 and 68)is currently in the County as well,but was constructed several years ago as a City capital improvement and has always been maintained by the City. The City maintains the portions of Shepherd Avenue and Willow Avenues lying within the City’s Sphere of Influence,but technically under County jurisdiction.The proposed annexation area will include this street right-of-way,the parcels currently used for the Sugar Pine Trail,and the parcel of the proposed Sugar Pine Trailhead / Park and Ride. BACKGROUND The list of properties to be annexed includes approximately 6.53 net acres,the majority of which is currently being used for street and trail purposes.The proposed Sugar Pine Trailhead /Park and Ride would complement the existing adjacent trail along Willow Avenue. LAFCo policy requires all property within an annexation area to be “pre-zoned”unless satisfactory evidence is presented that the current use is consistent with the City of Fresno General Plan and corresponding community plan prior to annexation.Pursuant to Fresno Municipal Code Section 15- 203,the Director has determined that the pre-zone is not applicable.As such,staff seeks direction to submit an application for annexation to LAFCo. Annexation of the subject site will facilitate continuity of municipal services for maintaining the road, trail,and park and ride areas.City Council action is requested to authorize staff to file an application with LAFCO to initiate the Shepherd-Willow No.3 Reorganization and annex the subject site to the City of Fresno. ENVIRONMENTAL FINDINGS Staff has performed a preliminary environmental assessment (EA No.P18-02890)of this project and has determined that it falls within the Categorical Exemption set forth in Sections 15301/Class 1 and 15319/Class 19 which exempts (1)minor alteration of existing public or private facilities,involving negligible or no expansion of use and (2)annexations of individual small parcels because the project is annexing a portion of street right-of-way and City owned properties into the City of Fresno. Furthermore,Staff has determined that none of the exceptions to Categorical Exemptions set forth in the CEQA Guidelines, section 15300.2 apply to this project. LOCAL PREFERENCE Local preference was not considered because this proposal does not include a bid or award of a construction or service contract. FISCAL IMPACT Affirmative action by the Council will result in timely deliverance of the review and processing of the application for the Sugar Pine Trailhead /Park and Ride project.The General Fund will not be City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1326 Agenda Date:11/8/2018 Agenda #:1-B impacted by this action. Attachments: Vicinity Map Exhibit “A” Resolution City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ EAST SHEPHERD AVENUE NORTH WILLOW AVENUEP-R FARMS INC. APN 403-050-15 NORTHEAST CORNER OF SECTION 25, 12 20, BEING THE TRUE POINT OF BEGINNING GARF I E L D P A R K C O L O N Y BK. 2 O F R E C O R D O F S U R V E Y S AT PA G E 6 6 , F . C . R . LOT 1 LOT 2 SECTION LINE N 89°32'27" E 1313.37' (8) S 89°32'27" W 1940.48' (6) N 35°20'32" E RADIAL R=324.62' Δ=48°57'40" L=533.76' (5)N 0°04'20" E 80.00' (7)N 0°04'20" EN 1°24'01" W 31.03' (4)NORTH 770.82' (3)APN 403-050-68APN 403-050-15 S 89°36'58" W 112.00' (2)SOUTH 1331.59' (1)SECTION LINE30'REMAINDER OF TRACT No. 5102 APN 403-781-24APN 403-781-23APN 403-781-22APN 403-781-21APN 403-781-20APN 403-781-19APN 403-781-18APN 403-781-17APN 403-781-16APN 403-781-15APN 403-781-14APN 403-781-13APN 403-781-12APN 403-781-11APN 403-781-10A P N 4 0 3 - 7 8 1 - 0 9 APN 403-800-34 APN 403-800-35 APN 403-800-36 APN 403-800-37 APN 403-800-38 A P N 4 0 3 - 8 0 0 - 3 9 A P N 4 0 3 - 8 0 0 - 4 0 APN 403-733-09 APN 403-733-10 APN 403-733-11 APN 403-733-12 APN 403-733-13 APN 403-733-14 APN 403-734-01 APN 403-734-02APN 403-733-08APN 403-733-07N 84°18'12" E RADIAL 57'APN 403-050-64APN 403-050-6680'82'86'69.5' 62.5' 57'80'PROJ. ID. FUND NO. ORG. NO. REF.& REV. OF SHEETS DEPARTMENT OF PUBLIC WORKS CITY OF FRESNO SHEET NO.DR. BY CH. BY DATE SCALE RES TYPE 15-A-XXXX PW00585 189901 J.A.C. 1" = 200' 1 PLAT 0962 AUG. 14, 2018 EXHIBIT "A" 1"=200' INDICATES LIMITS SHEPERD-WILLOW No. 3 REORGANIZATION CONTAINING: 6.53 ACRES, MORE OF LESS. 1 2018-XXX N 22048 J.A.C.SHEPHERD-WILLOW No. 3 REORGANIZATION City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1327 Agenda Date:11/8/2018 Agenda #:1-C REPORT TO THE CITY COUNCIL November 8, 2018 FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:ANDREW J. BENELLI, PE, City Engineer/Assistant Director Public Works Department, Traffic Operations and Planning Division JONATHAN BARTEL, Supervising Engineering Technician Public Works Department, Traffic Operations and Planning Division SUBJECT RESOLUTION -Approving the Final Map of Tract No.6217 and accepting dedicated public uses offered therein except for dedications offered subject to City acceptance of developer installed required improvements -southeast corner of North Bryan Avenue and West Gettysburg Avenue (Council District 1) RECOMMENDATION Staff recommends the City Council adopt a resolution approving the Final Map of Tract No.6217 and accepting the dedicated public uses offered therein,to authorize the Public Works Director or his designee to execute the subdivision agreement on behalf of the City. EXECUTIVE SUMMARY The Subdivider,WC Ashlan Hayes,LLC,a California Limited Liability Company (Joshua Peterson, President),has filed for approval,the Final Map of Tract No.6217,Phase 2 of Vesting Tentative Map No.6056,for a 62-lot conventional single-family residential subdivision with two outlots for common open space and pedestrian connection purposes,located on the southeast corner of North Bryan Avenue and West Gettysburg Avenue on 10.94 acres. BACKGROUND The Fresno City Planning Commission on September 7,2016 adopted Resolution No.13403 approving Vesting Tentative Map No.6056 (Tentative Map)for a 179-lot conventional single-family residential subdivision on 31.78 acres.The Tentative Map was approved consistent with the Fresno General Plan and the West Area Community Plan to comply with the provisions of the Subdivision Map Act.The approval of Vesting Tentative Map No.6056 expired on September 7,2018,however, City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1327 Agenda Date:11/8/2018 Agenda #:1-C Map Act.The approval of Vesting Tentative Map No.6056 expired on September 7,2018,however, prior to the expiration date the Subdivider formally submitted a letter requesting an extension which gives the Tentative Map a 60-day extension per the California Subdivision Map Act.The Final Map is technically correct and conforms to the approved Tentative Map,the Subdivision Map Act and the Fresno Municipal Code.The provisions of Section 66474.1 of the Subdivision Map Act require a final map that is in substantial compliance with the approved tentative map to be approved by the City Council. The Subdivider has satisfied all other conditions of approval by executing the Subdivision Agreement for Tract No.6217,submitted securities in the total amount of $1,133,000.00 to guarantee the completion and acceptance of the public improvements and $566,500.00 for a payment security and has paid the miscellaneous and development impact fees due as a condition of approval for the Final Map in the amount of $274,232.20.Covenants have been executed to defer eligible development impact fees totaling $609,009.34 to the time of issuance of building permit and final occupancy of each unit,for annual CFD-11 assessment notification,for landscape maintenance of certain lots,for temporary storm drainage facilities and for acknowledgement of right-to-farm law.The City Attorney’s Office has approved all documents as to form and the Risk Management Division has approved all security bonds and insurance certificates. MAINTENANCE DISTRICT:A condition of approval of the Tentative Map is to maintain all landscaped areas,trees and irrigation systems,all concrete curbs and gutters,valley gutters, sidewalks and curb ramps,interior local street paving,street name signage and street lights associated with the Final Map in accordance with the adopted standards of the City.The Final Map will share costs for all services in common with all final maps annexed to the Community Facilities District No.11 (CFD-11)within the Tentative Map.The Subdivider has satisfied the maintenance requirement by annexing the subdivision into the City’s CFD-11 on September 20, 2018. The Subdivider has executed the covenant for Maintenance of Certain Improvements and as a condition of the Subdivision Agreement,is required to provide every prospective purchaser of each lot of the subdivision the “Notice of Special Tax”,in accordance with the provision of Section 53341.5 of the California Government Code.The maximum annual assessment is $657.21 per lot with an annual 3%adjustment plus the increase,if any,in the construction cost index for the San Francisco Region. ENVIRONMENTAL FINDINGS Pursuant to CEQA Guidelines Section 15268(b)(3),approval of final subdivision maps is a ministerial action and is exempt from the requirements of CEQA. LOCAL PREFERENCE Local preference was not considered because this resolution does not include a bid or award of a construction or services contract. FISCAL IMPACT The Final Map is located in Council District 1.There will be no impact to the City’s General Fund. Approval by the Council will result in timely deliverance of the review and processing of the Final Map as is reasonably expected by the Subdivider.Prudent financial management is demonstrated by theCity of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1327 Agenda Date:11/8/2018 Agenda #:1-C as is reasonably expected by the Subdivider.Prudent financial management is demonstrated by the expeditious completion of this Final Map inasmuch as the Subdivider has paid the City a fee for the processing of this Final Map and that fee is,in turn,funding the respective operations of the Public Works Department. Attachments: Resolution Final Map of Tract No. 6217 City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1283 Agenda Date:11/8/2018 Agenda #:1-D REPORT TO THE CITY COUNCIL November 8, 2018 FROM:KERRI DONIS, Fire Chief Fire Department BY:THEODORE SEMONIOUS, Deputy Fire Chief Fire Department SUBJECT Actions pertaining to the acquisition of a portion of APN 310-041-20,owned by the Rocha Revocable Living Trust dated March 9, 2018, for the Relocation of Fire Station 10. (Council District 4) 1.Adopt Negative Declaration per staff determination,pursuant to Sections 15070 to 15075 of the California Environmental Quality Act (CEQA)Guidelines Environmental Assessment No. P18-01212. 2.Approve the acquisition of 67,200 square feet of real property from property owned by The Rocha Revocable Living Trust dated March 9,2018,in the amount of $300,000 (APN 310-041 -20) for the Relocation of Fire Station 10. RECOMMENDATION Staff recommends the City Council approve the environmental findings pursuant to CEQA Guidelines Sections 15070 to 15075 (EA-P18-01212)for the relocation of Fire Station 10;approve the acquisition of 67,200 square feet of real property which is necessary for the relocation of Fire Station 10 from property owned by The Rocha Revocable Living Trust in the amount of $300,000 (APN 310- 041-20);and authorize the Public Works Director,or designee,to sign all documents necessary to complete the transaction. EXECUTIVE SUMMARY This acquisition is required for the relocation of Fire Station 10.Acquisition of the site will allow the Fire Department to construct a new fire station in the upcoming years for improved fire response and service to the southeast area of Fresno.After reviewing various sites on Clinton Avenue between Fowler and Temperance Avenues as identified by staff from the Fire Department,Public Works Department Real Estate staff contacted five property owners along Clinton Avenue to inquire about interest in selling a portion of their property for the relocation of Fire Station 10.Mr.and Mrs.Rocha City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1283 Agenda Date:11/8/2018 Agenda #:1-D interest in selling a portion of their property for the relocation of Fire Station 10.Mr.and Mrs.Rocha responded through their commercial broker.Staff concluded that the subject parcel would be suitable for the new Fire Station.The subject parcel is located at 6351 E.Clinton Avenue,between Fowler and Armstrong Avenues.The property was previously appraised by an independent, professional appraiser,who concluded that the fair market value for the property is $4.75 per square foot.The owners Tony J.and Emily K.Rocha,as trustees of The Rocha Revocable Living Trust have agreed to the City’s offer of $300,000, which equates to $4.46 per square foot. BACKGROUND The Fresno Fire Department (FFD)serves a population of more than 540,000 in the City of Fresno, the North Central Fire Protection District and the Fig Garden Fire Protection District (over 325 square miles) with 24 fire stations, including the Airport Rescue Fire Fighting (ARFF) station. In 2016,FFD responded to a total of 43,890 emergency incidents,with 3,356 being fire calls, resulting in a total of over $23,500,000 in fire loss. The Fresno Municipal Code (FMC)currently requires all new development to be within a three mile running distance from a fire station to allow for appropriate response time.Running distance is defined as “the actual distance which must be traveled over public streets or rights-of-way from a fire station to reach the scene of a fire incident (FMC Section 12.4.501.5-G)”.Industry recognizes a three mile running distance as a four minute average response time. The current location of Fire Station 10 is 5545 East Aircorp Way near Westover sits on the northern perimeter of Fresno Yosemite Air Terminal and supports the Airport Rescue Fire Fighting station.The average response time to service the southeast part of Fresno is over four minutes and does not meet FMC Section 12.4.501.5-G standards.The construction of the new fire station will be centrally located in the southeast area,so response times should be quicker resulting in less fire loss and higher customer satisfaction.Due to the rapid development within this fire station service area,it is critical for the City to acquire a suitable fire station site at the present time. ENVIRONMENTAL FINDINGS An Initial Study for Negative Declaration was prepared on August 24 2018,for this project which includes the acquisition of 67,000 square feet of real property for the development of Fire Station No. 10,which would replace the existing fire station located at 5545 East Aircorp Way.This approval is to implement the aforementioned portion of that project. An analysis has been performed pursuant to CEQA guidelines section 15162 to determine whether subsequent environmental review is required.Based upon this analysis,the following findings are made to support the determination that no subsequent environmental review is required. 1.No substantial changes are proposed in the project which will require major revisions of the previous environmental document due to the involvement of new significant effects or a substantial increase in the severity of previously identified significant effects.In this case there are no changes. 2.No substantial changes occur with respect to the circumstance under which the project is City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1283 Agenda Date:11/8/2018 Agenda #:1-D 2.No substantial changes occur with respect to the circumstance under which the project is undertaken which will require major revision of the previous environmental document due to the involvement of new significant environmental effect or a substantial increase in the severity of previously identified significant effects. In this case no substantial changes have occurred. 3.There is no new information which was not known and could not have been known at the time of the previous environmental document that was not discussed in that document. Based upon these findings,it has been determined that no further environmental determination is required for this project. LOCAL PREFERENCE Local preference was not considered because the acquisition of this property does not include a bid or award of construction or services contract. FISCAL IMPACT This acquisition is included in the FY 2019 Adopted Budget and will be funded from UGM Fire Station 10 Relocation revenues collected within the service area for this future fire station.There is no fiscal impact to the General Fund.Design and construction of the station will occur in future fiscal years when sufficient revenues are available for these phases of the project. Attachments: Environmental Assessment No. P18-01212 Vicinity Map Location Map Grant Deed Purchase and Sale Agreement City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1303 Agenda Date:11/8/2018 Agenda #: REPORT TO THE CITY COUNCIL November 8, 2018 FROM:WILMA QUAN-SCHECTER, City Manager THROUGH:HENRY FIERRO, Budget Manager Budget and Management Studies Division BY:SHARON MCDOWELL, Senior Budget Analyst Budget and Management Studies Division SUBJECT ***RESOLUTION - 546th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 to Add, Adjust, Revise or Delete Various Fees (Subject to Mayor’s veto) RECOMMENDATION It is recommended that the Council approve the 546th Amendment to the MFS Resolution No.80- 420. EXECUTIVE SUMMARY The attached resolution to adopt the 546th Amendment to the Master Fee Schedule (MFS) Resolution No.80-420 addresses fee changes,and annual routine revisions to the following sections of the MFS:Airports;Convention Center;Finance,General Government,Parks,After School,Recreation and Community Services (PARCS);Planning and Development (DARM); Police; Public Utilities; Public Works; and Transportation. BACKGROUND The annual revision of the MFS is being presented at this time to enable adjustments approved by Council to be incorporated into the planning of next year’s budget.Staff will proceed with estimating revenues for FY 2020 based on the adoption of these updates to the schedule.The following narrative details the proposed fee adjustments by MFS section and then goes on to detail those fees impacting multiple sections. Finance:A new permit fee of $25 is being added under the Business Tax and Permit Fees section to recover the administrative costs of permit issuance on Shared Mobility Devices.This fee will City of Fresno Printed on 3/10/2023Page 1 of 6 powered by Legistar™ File #:ID18-1303 Agenda Date:11/8/2018 Agenda #: to recover the administrative costs of permit issuance on Shared Mobility Devices.This fee will only become effective upon passage of the Shared Mobility Device Ordinance. General Government:Proposed changes to the General Government section of the MFS include 13 fee increases,five fee decreases,the addition of nine new fees,the deletion of three fees and various text changes.The bulk of the fee changes are related to City Hall Rental Rates and the Additional Services for City Hall Rentals. ·The current City Hall Rental Rates have been in effect since the fees were initially added to the MFS in 1992.This MFS revision adjusts these rates to reflect the current hourly rates as determined by square footage.In addition to adjusting the rental rates,an additional six meeting rooms and the Fourth Floor Lobby are being added to the rooms available for rent. Two meeting rooms previously offered are now restricted,therefore their associated fees are being deleted. ·Also updated are the ancillary services associated with City Hall Rental Rates.Additional Services pertain to costs incurred by the City in excess of ordinary ongoing services provided during normal operating hours or those additional services requested by the renting party such as the use on the City’s portable public announcement (PA)system. Often times,City Hall facilities are rented in the evenings or weekends and require the services of after-hours custodial and/or security staff.Essentially,these fees allow the City to pass through these additional costs to the party renting the facilities.Hourly fees increasing include:Custodian,Security Guard,Property Maintenance Worker,set up of the PA System,and set-up of the Multi-Media Presentation System.The hourly rate for the Property Maintenance Worker is going down.An additional fee associated with staffing of an After Hours City Hall Access Point is being added,and the fee for Building Maintenance job class is being deleted as this class is no longer used. ·The Stadium APES fee is being increased $0.05 to $1.55 consistent with the terms of the Third Amendment to the Amended and Restated Stadium Sublease Agreement. ·One of the proposed new fees under the General Government Section is the Stadium Special Event Parking Fee.This fee that will be charged at City sponsored special events held at Chukchansi Stadium and is consistant with the $7 Special Event Parking Fee included in the Parking section of the MFS. PARCS:PARCS is proposing eleven fee increases,seven are contractual,and the deletion of one duplicate fee. ·Riverside Municipal Golf Course Green Fees are being adjusted per the lease agreement, with the increase based on the June 2018 CPI.Eight of the eleven fee increases relate to these fees.The cumulative increase totals 4.16 percent.These fees will be effective January 1, 2019. ·To allow for full cost recovery,the Department is proposing CPR and First Aid Instructional Classes be renamed to reflect Lifeguarding/CPR,First Aid and Professional Rescue,the actual course now being offered.In addition to changing the fee name,PARCS is also proposing the fee be increased to $200 to cover staffing and supplies costs.Previously the courses offered were a one day Standard CPR and First Aid certification courses in a City of Fresno Printed on 3/10/2023Page 2 of 6 powered by Legistar™ File #:ID18-1303 Agenda Date:11/8/2018 Agenda #: courses offered were a one day Standard CPR and First Aid certification courses in a classroom setting.The course now being offered is a two and a half day comprehensive certification course covering Lifeguarding,CPR,First Aid and Professional Rescue, complete with in-pool training.Those individuals taking the course for recertification purposes will pay a reduced rate of $125. Both fees will be effective January 1, 2019. ·The APES Fee for Memorial Auditorium was inadvertently omitted when Citywide APES Fees were last adjusted.This fee is being increased from the initial $0.75 fee to $1.00 consistent with other APES Fees within the PARCS and Airports Departments. ·Also proposed is the deletion of the duplicate Event staff fee under the Special Pool Rental fees. Event staff fees are already included under General Recreation Fees. DARM (Planning &Development fees):DARM is proposing the addition of three new fees and the reformatting of the Fish and Game Filing Fees. ·In February 2017 the City enacted the Rental Housing Improvement Act.At that point in time,the MFS was updated to include a Rental Housing Health and Safety Inspection Fee. As part of the annual revision,DARM is proposing the addition of a $100 Compliance Re- Inspection Fee and a $50 Pre-Compliance Re-Inspection Fee.For those rental units that do not pass the initial-inspection,a written correction notice is issued containing a scheduled re -inspection date and time by which violations must be corrected.Property owners who are timely and ready for re-inspection at least seven days prior to their scheduled compliance re -inspection date can request a Pre-Compliance Re-Inspection at a reduced rate of $50. ·Another new fee being proposed by DARM is a Policy of Insurance of Record,or PIRT,Fee under the Code Enforcement Fees.When a Code Enforcement Lien is being cleared,the title company will charge $100 to search property ownership.DARM is proposing the addition of a new fee to allow this charge to be passed on to the party clearing the lien on the property. ·Also included are adjustments to the Fish and Game Filing Fees for Environmental Assessments and Environmental Impact Reports.While the City collects these fees,they are set by and ultimately passed through to the State.In the past,these fees have been updated annually to reflect the applicable fees required as reflected on the California Department of Fish and Wildlife website.Instead of updating the fee with the specific dollar amount this year,the Department is proposing the reformatting of the fee to reflect a reference indicating that the fee charged will be the “Current fee as reflected on the Department of Fish and Wildlife website.”This will eliminate the need for this fee to be updated annually. Police:The Police Department is proposing addition of Parade Route Policing fees consistent with the Parade and Other Special Event Ordinance passed by Council on June 26, 2018. Eight new fees are proposed corresponding to anticipating staffing levels of the each of the pre-established parade routes. Pre-established routes include: Downtown Loop, Fulton Loop, Olive/Hedges Loop, O Street Loop, Olive Route, City Hall Loop, China Town Route, and the Mariposa Route. Public Utilities (Water Division):The Water Division is proposing adjustments to eight fees. These fees are adjusted annually to reflect the current cost of service and materials.Fees being City of Fresno Printed on 3/10/2023Page 3 of 6 powered by Legistar™ File #:ID18-1303 Agenda Date:11/8/2018 Agenda #: These fees are adjusted annually to reflect the current cost of service and materials.Fees being adjusted include:Fire Hydrant Damage Repair fee;Blind Washer Installation;Blind Washer Removal;Service Disconnection;Service Restoration;After Hours Turn On Service;the Underground Utility Remark fee; and the Three Inch Fire Hydrant Meter Testing and Cleaning Fee. Public Works:Public Works is proposing fee revisions under the Engineering,Inspection,and Street Work section as well as the Parking section. Changes in these sections include: Engineering,Inspection,and Street Work:Public Works is proposing the restructuring of three fees,the increase of two existing surcharges,an increase of the Street Work Inspection Fee for Public Utilities, and the addition of three new surcharges. ·For FY 2020,Public Works is proposing the current Street Work Inspection Permit Processing Fee be restructured from the existing $20 fee to the Street Work Inspection Permit Processing Fee Level 1 ($65)and Level 2 ($140).The fee is being split in order to take into account the varying levels of complexity associated with processing the permits.A Level 1 permit does not include any associated drawings or plans and a Level 2 permit includes associated drawings or plans,documents required for submittal,and verification of items including;insurance approval,fees,off-site right-of-way dedications,public utility and pedestrian easements, etc. ·Also proposed is an adjustment of the existing permit processing fee for Street Work Inspection for Public Utilities.The current fee is proposed to be restructured from the existing $20 fee to a Level 2 Permit Processing Fee of $140 consistent with the Level 2 Processing Fee described above. ·Surcharges for not obtaining a permit for both Street Work Inspection and Street Work Inspection--Public Utilities are proposed to be raised from “Twice the amount of the permit or $500 whichever is greater”to $1,000.The increase of these surcharges is intended to serve as a better determent to improper or unsafe execution of an approved traffic control plan. ·Also proposed is the restructuring of Traffic Control Plan Review Fee.The fee is currently composed of an “In Office”fee of $87 and a “Field Inspection”fee of $298.Public Works is proposing these fees be restructured into three different levels: o A Level 1 Fee would include minor traffic control plans limited to sidewalk and/or shoulder closures and would $80. o A Level 2 Fee would include minor traffic control plans including lane closures,lane shifts,residential/local street closures,or flagging operations.This fee would be set at $215. o A Level 3 Fee would include any major street (classified street)closures and plans that include four (4)or more phases and/or contain multiple sheets for each phase. City of Fresno Printed on 3/10/2023Page 4 of 6 powered by Legistar™ File #:ID18-1303 Agenda Date:11/8/2018 Agenda #: This fee would be set at $575. ·Three new surcharges associated with traffic control plans are also being proposed.The intent of these surcharges is to provide a mechanism to ensure work in the public right-of- way is done in a safe and permitted manner.For each of new surcharges,the first violation results in a written warning and the surcharge amounts for violations thereafter are as follows: o Surcharge for not obtaining a traffic control plan (per day) - $1,000 o Surcharge for violating traffic control plan requirements (per day) - $500. o Surcharge for not having an approved traffic control plan on-site (per day) - $100. Parking Fees: Unlike other items in the MFS,the changes proposed by the Parking Division are fines and generally not related to a tangible expense,but rather are designed to discourage behavior that is detrimental to the general public.Many changes proposed by the Parking Division are text changes to increase clarity,removal of duplicate violations,and removal of violations that are no longer applicable. The City’s overtime/expired meter violation ($33),which is the most common,is lower than many peer cities (Glendale $51 overtime/$48 meter or Santa Ana $48 overtime/$41 meter)and the Division is not requesting a change to that.This violation is intentionally low because it is not intended to severely penalize individuals who make an occasional mistake. Some key items to note: ADA Violations: The Parking Division proposes increasing the ADA space violation from $303 to $350,consistent with peer cities.This violation includes parking without an ADA placard,or blocking/parking in an ADA designated area.The current $303 does not reflect best practices in using the violation amount as a deterrent to parking in these areas for persons with disabilities.Those with valid placards who failed to display are eligible for a reduction to the $25 processing fee pursuant to California Vehicle Code 40226. The City does not currently have a separate violation for ADA Placard Misuse.This occurs when an individual uses an ADA placard not issued to them.In the past,it was written as an ADA placard violation;this is not an accurate reflection of the severity of the violation.The proposed fee of $500 was selected as it is half the amount of the fine a sworn officer writes for that type of violation ($1,000 misdemeanor). Safety Violations: These violations are related to parking situations that jeopardize public safety.In the City’s current citation framework,the differential between an overtime/expired meter violation and the safety violations was insufficient to leverage the penalty to encourage compliance.For example,under the current framework,parking overtime is a $33 violation,but blocking a sidewalk (and corresponding ADA path of travel)is only $43,and blocking a fire hydrant is only $58.For consistency,these are City of Fresno Printed on 3/10/2023Page 5 of 6 powered by Legistar™ File #:ID18-1303 Agenda Date:11/8/2018 Agenda #: ADA path of travel)is only $43,and blocking a fire hydrant is only $58.For consistency,these are being increased to $100 per violation. In FY 2018,the following number of violations were issued:294 for parking in a bike lane,path or zone;seven for parking in a crosswalk;612 for parking on a sidewalk;252 for parking less than 15 feet from a fire hydrant;six for parking in divisional island;216 for parking in such a way as to cause a traffic hazard; and 288 for parking in front of a driveway. Transit Zone Violation: The Parking Division proposes increasing this violation from $258 to $500.In correspondence with the City’s priority transit initiatives such as enhanced 15 minute headways and quality of service. Although this violation is issued infrequently (105 citations in FY 2018),it has large impact on riders. Blocking a transit zone can result in riders with mobility issues being unable to disembark safely, impact headways for extended periods of time while buses “catch up”and cause riders to miss transfers. Transportation:As part of the FY 2018 MFS revisions,the Transportation Department made multiple text changes to make its fee structure consistent with transit industry terminology and the elimination of the use of tokens.With the elimination of the use of tokens fare media,the Department inadvertently eliminated its ability to offer a quantity discount for prepaid fares.For FY 2020,the Department is proposing the addition of four new “Bulk Purchase”rates for prepaid ride cards that re-institutes the discount at the same rates that were previously charged. APES Fees:When initially adopted the APES fees were only applicable to tickets sold at the Fresno Convention &Entertainment Center,Memorial Auditorium,and each round of golf at the Airways and Riverside Golf Courses.APES fee language is being now adjusted to reflect applicability to ticket sales at all City facilities.This adjustment is reflected in the following sections of the MFS: Airports, Convention Center, General Government and PARCS. FISCAL IMPACT The FY 2020 budget will be built on the assumption that the fees contained in the 546th Amendment will be implemented.The effective date of this amendment is July 1,2019,unless otherwise noted. Attachment: 546th Amendment to the Master Fee Schedule Resolution Master Fee Schedule Exhibit A City of Fresno Printed on 3/10/2023Page 6 of 6 powered by Legistar™ EXHIBIT A CITY OF FRESNO MASTER FEE SCHEDULE AIRWAYS GOLF COURSE - GREEN FEES Fee Description & Unit/Time Current Proposed Amnd Art, Park, Entertainment & Sports (Applicable at all City owned facilities.546 that comprise the Fresno Convention & Entertainment Center, and the Riverside Municipal and Airways Golf Courses. The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval). Per ticket (or attendee) and on each round of golf.1.00 **Weekdays 20.50 524 Active Military 18.25 effective 9 Holes 16.00 9/1/2015 Twilight:after 2 p.m. (PST)16.25 after 3 p.m. (PDST)16.25 Super Twilight:after 4 p.m. (PST)10.00 after 5 p.m. (PDST)10.00 **Weekends/Holidays (as identified in FMC 3-116)22.75 524 Active Military 21.25 effective 9 Holes 17.25 9/1/2015 Twilight:after 2 p.m. (PST)16.25 after 3 p.m. (PDST)16.25 Super Twilight:after 4 p.m. (PST)10.00 after 5 p.m. (PDST)10.00 **Tournaments 24.25 524 Seniors (62 and over—See * below for ID requirements)12.25 effective Juniors (18 and under—See * below for ID requirements)10.00 9/1/2015 Junior Golf Team 4.25 **Monthly Cards (restricted to the individual named) Seniors (Unlimited)*44.50 524 Surcharge / per round 6.00 effective Juniors (Unlimited)*42.75 9/1/2015 Surcharge / per round +4.00 Frequent Players (No restriction on time of play)81.00 Surcharge, weekdays / per round 4.00 Surcharge, weekends/holidays / per round 6.50 * Tee times will be restricted to weekdays and after 2 p.m. (standard time) or 3 p.m. (daylight savings time) on weekends and holidays, or based on course availability as determined by lessee. A valid driver's license or school photo ID, as applicable, is required. Another form of identification bearing a birth date may be submitted with prior approval from the Airways Golf Course General Manager. ** Fees effective 11/01/2014. NOTE: The Director is authorized to negotiate these fees if it is determined to be beneficial to the City. AIRPORT FEES All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) 10/24/20183:35 PM Page 1 CITY OF FRESNO MASTER FEE SCHEDULE CONVENTION CENTER - BASIC RATES* *Rates and overtime use of the Convetion Center, except as otherwise provided for, shall be at the discretion of the Director. Rate shall be either: 1) the Basic Rates; 2) 10 percent of gross receipts; or 3) square footage rate, whichever is greater. Overtime shall be: 1) the rate indetified as overtime; or 2) applicable rate set forth in Basic or Special Rates for the whole of shortest period in which overtime occurs. Fee Description & Unit/Time Current Proposed Amnd Art, Park, Entertainment & Sports* (Applicable at all City owned facilities.546 that comprise the Fresno Convention & Entertainment Center, the Riverside Municipal and Airways Golf Courses. The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval). Per ticket (or attendee) and on each round of golf 3.00 Arena, non-commercial daily rate (including holidays and New 393 Year's Eve) 8 a.m. to 12 noon 1,700.00 12 noon to 6 p.m.1,700.00 6 p.m. to 12 midnight 3,200.00 8 a.m. to 6 p.m.3,000.00 8 a.m. to 12 midnight 4,000.00 Theater, non-commercial daily rate (including holidays and New 393 Year's Eve) 8 a.m. to 12 noon 800 12 noon to 6 p.m.800 6 p.m. to 12 midnight 1,500.00 8 a.m. to 6 p.m.1,400.00 8 a.m. to 12 midnight 1,600.00 Theater, non-profit daily rate (including holidays and New 393 Year's Eve) -local, community-based, non-profit cultural arts organization -activity relevant to the organization's mission/purpose -derive 90 percent benefit from the activity -Director retains authority of determining appropriate rate 8 a.m. to 12 noon 650.00 12 noon to 6 p.m.650.00 6 p.m. to 12 midnight 1,300.00 8 a.m. to 6 p.m.1,200.00 8 a.m. to 12 midnight 1,500.00 CONVENTION CENTER All fees effective 07/01/18 unless otherwise noted MFS Amendment #539 (November 2017) 10/24/20183:35 PM Page 2 CITY OF FRESNO MASTER FEE SCHEDULE BUSINESS TAX AND PERIMIT REQUIREMENTS Fee Description & Unit/Time Current Proposed Amnd Professional - continued Surgeon Surveyor Veterinarian X-Ray Technician Professional, Real Estate (FMC 7-1207, 7-1208) Option 1 - Gross receipts tax .002 x gross receipts year, minimum 35.00 Maximum tax on gross receipts / per year per firm 6,230.00 Option 2 - Flat tax Designated broker Per Quarter 97.00 Per 6 month period 194.00 513 Year 388.00 Other licensee's (each) Per Quarter 19.00 Per 6 month period 38.00 513 Year 73.00 Promoter (FMC 7-1241) Charitable Activities See Charitable Activities Commercial / per day 10.00 Manned booth/exhibit without city business license Booth per day 5.00 Manned booth/exhibit with city business license Booth per day -0- Real Estate Office See Professional, Real Estate Second Hand Dealer (FMC 9-607, 7-1202) Application for permit Fingerprint charge: See Master Fee Schedule, General Government State of California rate / per set Established by DOJ Business tax certificate See Business, Retail Shared Mobility Device Permit (FMC 9-3305)New 25.00 546* *Shared Mobility Device Permit Fee to be effective upon adoption of the Shared Mobility Device Ordinance. FINANCE DEPARTMENT All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) 10/24/20183:36 PM Page 3 CITY OF FRESNO MASTER FEE SCHEDULE Fee Description & Unit/Time Current Proposed Amnd Art, Park, Entertainment & Sports* (Applicable at all City owned facilities.546 that comprise the Fresno Convention & Entertainment Center, the Riverside Municipal and Airways Golf Courses. The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval). Per ticket (or attendee) and on each round of golf 1.00 Chukchansi Stadium Art, Park, Entertainment & Sports Fee Stadium 546 1.55 effective 4/1/2019 12/01/08 to 11/30/2013 1.00 12/01/2013 to 11/30/2031 1.50 Concert Fees 488 Stadium Rental 4,000 Field Usage Fee 1,500 Rental Deposit 2,000 (Applied toward rental or cancellation fee.) Stage Rental 1,200 Event Services 300 Box Office (per day)350 Post Event Cleaning Deposit 2,500 (Up to 70% refundable based upon condition of the facility after completion of the rental agreement.) Reservation Cancellation Fee 30 days or more before event 1,000 Less than 30 days before event 50% of stadium rental fee Multi-Concert Fees 488 Stadium Rental 2,500 Field Usage Fee 1,500 Rental Deposit 1,500 (Applied toward rental or cancellation fee.) Stage Rental 600 Event Services 300 Box Office 350 Post Event Cleaning Deposit 2,500 (Up to 70% refundable based upon condition of the facility after completion of the rental agreement.) Reservation Cancellation Fee 30 days or more before event 750 Less than 30 days before event 50% of stadium (This fee is applicable to Chukchansi Park only. Ticket surcharge fee is to be applied to all tickets sold for attendance to all event types) GENERAL GOVERNMENT FEES All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) 10/24/20183:36 PM Page 4 CITY OF FRESNO MASTER FEE SCHEDULE Fee Description & Unit/Time Current Proposed Amnd Special Event Fees (Other than Concerts)488 Stadium Rental 2,000-7,500 (based on type of event)* Field Usage Fee 1,500-3,500 (based on type of event)* Rental Deposit 2,000 (Applied toward rental or cancellation fee.) Stage Rental 1,200 Event Services 300 Box Office per day 350 Post Event Cleaning Deposit 2,500 (Up to 70% refundable based upon condition of the facility after completion of the rental agreement.) Reservation Cancellation Fee 30 days or more before event 1,000 Less than 30 days before event 50% of stadium rental fee Stadium Special Event Parking New 7.00 546 Luxury Suite Fees 510 Rental 450 Deposit 225 (Applied toward rental or cancellation fee.) Reservation Cancellation Fee 30 days or more before event 125 Less than 30 days before event 225 CRU Club Fees 510 Rental 600 Deposit 300 (Applied toward rental or cancellation fee.) Reservation Cancellation Fee 30 days or more before event 200 Less than 30 days before event 300 Tecate Cantina Fees 488 Rental 500 Deposit 250 (Applied toward rental or cancellation fee.) Reservation Cancellation Fee 30 days or more before event 125 Less than 30 days before event 250 * Rental fees for Special Events will be based on the type of event being held with consideration for attendance , costs for utilities and security consistent with individual agreements. GENERAL GOVERNMENT FEES All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) 10/24/20183:36 PM Page 5 CITY OF FRESNO MASTER FEE SCHEDULE Fee Description & Unit/Time Current Proposed Amnd Budget 393 Annual Budget, City of Fresno 43.00 Capital Improvement Plan, City of Fresno 43.00 Budget Management Guide 120.00 Budget in Brief, City of Fresno 7.00 Candidate Filing Fee Councilmember* Filing for Candidacy 300.00 Mayor* Filing for Candidacy 500.00 * Proportionate share of Council election costs, not to exceed scheduled amounts or timely submission of petitions with requisite number of signatures of qualified voters. Charter, City of Fresno 489 Picked up .05/per page Mailed .05/per page +actual cost of postage Checks Returned Unpaid Returned check (including electronic payments)25.00 539 Check Stop Payment Fee Per check 10.00 City Hall Rental (hourly rates) Council Chamber (two hour minimum)75.00 55.00 546 CH1-1002 First Floor Lobby (two hour minimum)50.00 55.00 Effective CH2-2002 Second Floor Lobby 50.00 65.00 Upon CH3-3002 Third Floor Lobby 40.00 35.00 Adoption CH1-1000 Front Plaza - (Without Restrooms) (two hour minimum)35.00 80.00 CH1-1000 Front Plaza - (With First Floor Resetrooms)(two hour min.)50.00 85.00 CH-1000 Fountain 20.00 35.00 CH2N-2165 Meeting Room A 35.00 15.00 Meeting Room B 30.00 Delete CH2S-2120 Meeting Room C 35.00 9.00 Meeting Room D 30.00 Delete CH2S-2060 New 5.00 CH2S-2125 New 5.00 CH2N-2157 New 5.00 CH2S-2160 New 5.00 CH3-3054 New 5.00 CH4-4017 New 10.00 CH4-4002 Fourth Floor Lobby New 35.00 Processing Fee - Non Refundable 30.00 480 per event GENERAL GOVERNMENT FEES All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) 10/24/20183:36 PM Page 6 CITY OF FRESNO MASTER FEE SCHEDULE Fee Description & Unit/Time Current Proposed Amnd City Hall Rental - Additional Services (hourly rates)546 Custodian 15.50 30.00 Effective Security Guard 18.50 32.70 Upon After Hours City Hall Access (per hour)New 79.50 Adoption Electrician 69.00 Building Maintenance 57.00 Delete Property Maintenance Worker 58.00 52.00 Public Announcement (PA) System, Portable Hourly 75.00 115.00 Saturday (hourly)112.50 165.00 Sundays or Holidays (hourly)150.00 215.00 Multimedia - Presentation System Hourly 72.00 105.00 Saturday (hourly)108.00 149.00 Sundays or Holidays (hourly)144.00 193.00 City Council Material Agenda, mailed Quarter 20.00 Year 70.00 Minutes, mailed Year 85.00 Comprehensive Annual Financial Report (CAFR)14.00 Consolidated Annual Performance and Evaluation Report (CAPER)34.00 Consolidated Plan 34.00 Dog License 490 License fee / per dog:ANNUAL 3-YEAR 5/1/2010 Dog 4 months or older 50.00 135.00 Spayed or neutered dog 12.00 30.00 Animal Control Officers Services per hour plus currently published IRS standard milage rate 28.50 Administrative Hearing Fee 50.00 Concurrent license -0- GENERAL GOVERNMENT FEES All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) 10/24/20183:36 PM Page 7 CITY OF FRESNO MASTER FEE SCHEDULE RIVERSIDE MUNICIPAL GOLF COURSE - GREEN FEES Fee Description & Unit/Time Current Proposed Amnd Art, Park, Entertainment & Sports* (Applicable at all City owned facilities.546 that comprise the Fresno Convention & Entertainment Center, the Riverside Municipal and Airways Golf Courses. The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval). Per ticket (or attendee) and on each round of golf 1.00 Weekdays 24.00 25.00 546 after 2 p.m. (PST) / after 3pm (PDST)19.00 20.00 Effective 1/1/2019 Weekends/Holidays (as identified in FMC 3-116)30.00 32.00 546 after 2 p.m. (PST) / after 3pm (PDST)21.00 23.00 Effective 1/1/2019 Tournaments 34.25 37.25 546 Effective 1/1/2019 Seniors (62 and over)16.50 17.25 546 Effective 1/1/2019 Juniors (18 and under)12.00 539 Effective 1/1/2018 Junior Golf Team 5.00 539 Effective 1/1/2018 Monthly Cards (restricted to the individual named)546 Seniors (Unlimited)*45.00 Effective Surcharge / per round +6.00 +7.00 1/1/2019 Juniors (Unlimited )*42.25 Surcharge / per round +3.75 Note: Fee adjustments contained in MFS Amendment #528 (November, 2016) effective January 1, 2017. PARKS, RECREATION, & COMMUNITY SERVICES DEPARTMENT All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) (10/24/20183:36 PM)Page 8 CITY OF FRESNO MASTER FEE SCHEDULE GENERAL RECREATION FEES Fee Description & Unit/Time Current Proposed Amnd All Swim Pools 510 Adult, age 18 and over 2.00 Youth, age 0 to 17 1.00 510 Children, age 0 to 5 (must be accompanied by an adult)-0- Special Pool Rentals *510 Private Groups (per hour, 2- hour minimum): 1 to 50 (2 lifeguards)75.00 51 to 100 (3 lifeguards)110.00 101 to 150 (4 lifeguards)145.00 151 to 200 (5 lifeguards)180.00 201 to 250 (6 lifeguards)215.00 251 -300 (7 lifeguards)250.00 510 A processing fee of $25 will be assessed for failure to notify the department of a cancellation within 48 hours of the event. Event Staff / per hour 13.50 Delete 546 Swimming Instruction 510 All Swim Pools One session - Ages 3 and up 50.00 528 Individuals meeting low-income guidelines as 32.00 established by PG&E’s FERA program Water Exercise Age 3 and up / per day 1.00 Instructional Classes 546 CPR Lifeguard/CPR/FA/PR 40.00 200.00 Effective First Aid Lifeguard/CPR/FA/PR Re-Certification 30.00 125.00 1/1/2019 Community Sports Teams 456 Fees are established by the Parks, Recreation and Community Services Director and may be prorated for a partial season and/or services provided. Baseball / per Team/League 500.00 - 1,250.00 Indoor Soccer / per Team/League 380.00 Outdoor Soccer / per Team/League 585.00 Volleyball / per Team/League 200.00 Basketball / per Team/League 375.00 510 Fast Pitch Softball / per Team/League 460.00 Slow Pitch Softball / per Team/League 350.00 480 Co-ed Softball / per Team/League 350.00 480 Flag Football / per Team/League 405.00 In-line Hockey / per Team/League 250.00 Tournaments / per Team/League 125.00 - 300.00 * Insurance must be purchased from City carrier. PARKS, RECREATION, & COMMUNITY SERVICES DEPARTMENT All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) (10/24/20183:36 PM)Page 9 CITY OF FRESNO MASTER FEE SCHEDULE MEMORIAL AUDITORIUM RENTAL RATES Fee Description & Unit/Time Current Proposed Amnd Art, Park, Entertainment & Sports* (Applicable at all City owned facilities. that comprise the Fresno Convention & Entertainment Center, the Riverside Municipal and Airways Golf Courses. The Arts, Park, Entertainment and Sports (APES) ticket surcharge fee is to be applied to all tickets sold for attendance to all event types and on each round of golf, irrespective of the ticket selling party, irrespective of ticket price. The City reserves the right to waive the surcharge upon City Manager approval). Per ticket or attendee and on each round of golf 0.75 1.00 546 Effective Upon Adoption Memorial Auditorium Theater Rental *521 Per day 250.00 Reservation Deposit **464 Up to 3 dates 100.00 effective 4-7 dates 200.00 4/1/2008 8 or more dates 300.00 PARKS, RECREATION, & COMMUNITY SERVICES DEPARTMENT ** 20% of deposit will be withheld for cancellations occurring more than 30 days before the reservation date. Cancellations received less than 30 days prior to reservation will result in loss of deposit. Deposit will be up to 80% refundable depending on the condiiton of the facility after completion of the rental agreement. *All organizations will be required to hire a stagehand(s) from stagehand union Local 158 to operate lighting & sound systems, and will pay the union directly. Minimum call for stagehand (s) is 4 hours. All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) (10/24/20183:36 PM)Page 10 CITY OF FRESNO MASTER FEE SCHEDULE CODE ENFORCEMENT FEES Fee Description & Unit/Time Current Proposed Amnd Code Violation Appeal Fee 409 Single Family Residential up to two units 35.00 Multi-Residential with three or more units 55.00 Commercial Apartment Complexes and Commercial Business 75.00 Code Citation Penalties - General*528 1st citation for non-compliance of code violations up to or 250.00 Effective maximum 11/8/2016 2nd citation for non-compliance of code violations up to or 500.00 maximum 3rd citation for non-compliance of code violations up to or 1,000.00 maximum Code Citation Penalties - Health and Safety* 1st citation for non-compliance of code violations up to or 800.00 528 maximum Effective 2nd citation for non-compliance of code violations up to or 1,200.00 11/8/2016 maximum 3rd citation for non-compliance if code violations up to or 1,600.00 maximum Collection Agency Recovery Fee**27%528 Effective 1/1/2017 Late Payment Charge 409 $1.00 minimum 1.5% Lien Release Fee Per lien release - County Filing Fee 60.00 500 Policy of Insurance of Record (PIRT)New 100.00 546 Hotel/Motel Inspection Fee 464 Hour, 1-hour minimum 100.00 Family day care annual inspection 100.00 464 Hour, 1 hour minimum *Code Citation Penalties may be issued by enforcing officers as set forth in, but not limited to, Fresno Municipal Code Sections I-302 and I-308. **This Fee is also used by the other departments, including the Fire Department. PLANNING & DEVELOPMENT FEES All fees effective 07/01/18 unless otherwise noted MFS Amendment #539 (November 2017) 10/24/20183:36 PM Page 11 CITY OF FRESNO MASTER FEE SCHEDULE CODE ENFORCEMENT FEES Fee Description & Unit/Time Current Proposed Amnd Housing Code 464 Inspection/lender requested Hour, 1 hour minimum 100.00 Housing code enforcement 464 Hour, 1 hour minimum 100.00 Family day care licensing inspection Hour, 1 hour minimum 100.00 Code compliance inspection 216.00 409 Hourly 1 hour minimum 100.00 464 Failure to acquire a Specific Building Permit 200.00 528 as required by the dated Notice & Order Effective 1/1/2017 Mobilehome Rent Review Commission Appeal Hearing 200.00 Plus fee per space +16.00 Notice and Order 464 1-2 units, plus 100.00 per each unit over two units 447.00 Public Nuisance Enforcement 464 Hour, 1-hour minimum 100.00 Registration of Vacant Foreclosed Properties (MC 10-620)500 Administrative Citation 1st Violation *1,000.00 2nd Violation within a rolling 12 month period *10,000.00 3rd Violation within a rolling 12 month period *50,000.00 * Plus any abatement, actual, administrative and enforcement costs and administrative expenses incurred Rental Housing 546 Registration Fee 0.00 Effective Health and Safety Inspection, per unit 100.00 Upon Pre-Compliance Re-Inspection, per unit New 50.00 Adoption Compliance Re-Inspection, per unit New 100.00 Shopping Cart Containment Plan Review Fee 445 Annual Business Plan Review 50.00 Sign Storage Fee 415 0 to 4 square feet / per sign 5.00 4 to 16 square feet / per sign 20.00 Over 16 square feet / per sign 50.00 Solid Waste Recyclers Certification Process 1,000.00 PLANNING & DEVELOPMENT FEES All fees effective 07/01/18 unless otherwise noted MFS Amendment #539 (November 2017) 10/24/20183:36 PM Page 12 CITY OF FRESNO MASTER FEE SCHEDULE LAND USE AND ZONING Fee Description & Unit/Time Current Proposed Amnd Environmental Assessment Fee - continued (all private and non-entitlement public projects)511 NOTE: Environmental Assessment fees shown with asterisks (*) will be reduced by 50 percent for the inner-City areas. Application/Filing Fees (on Fining of Conformity, Mitigating Negative Declaration) City filing fee/application + filing fees 55.00 511 County lerk filing fee/application + filing fees.50.00 464 Fire Department Review Private Project / per application 247.00 Police Department Review/per application (exclude senior 210.00 409 citizen functions) Traffic Engineering Review Private Project / per application 91.00SS Traffic Engineering Review Tentative Parcel and Tract Maps Per application 91.00SS Fish and Game Filing Fee (for applicable projects)2,216.25 528 Payable to: County of Fresno (to be remitted to the Current fee as Effective 1/1/2017 State of California)reflected on the California Department of Fish and Wildlife Website. Environmental Impact Report (EIR)511 Analysis of EIR for private projects and non entitlement public projects NOTE: All EIRs are billed based on total Staff Time & Materials with a base deposit required as listed.* Focus - minimum deposit 59,147.00 Program - minimum deposit 86,948.00 City filing fee 55.00 County Clerk filing fee 50.00 464 Fish and Game Filing fee for EIRs 3,078.25 528 Payable to: County of Fresno (to be remitted to the Current fee as Effective 1/1/2017 State of California)reflected on the California Department of Fish and Wildlife Website. *Hourly rate of each employee (includes fringe and overhead) or consultant; plus actual extraordinary expenses. PLANNING & DEVELOPMENT FEES All fees effective 07/01/18 unless otherwise noted MFS Amendment #539 (November 2017) 10/24/20183:36 PM Page 13 CITY OF FRESNO MASTER FEE SCHEDULE GENERAL FEES Fee Description & Unit/Time Current Proposed Amnd Graffiti Abatement/Vacant Boarded Buildings 464 Fees based on actual cost 239.00 Miscellaneous Permit Application Review 401 Includes, but is not limited to: Amusement devices; 328.00/each dance permits; hotel/rooming house permits; billiard parlor permits; special events permits; bingo permits; etc. Detective Review of Miscellaneous Permits 204.00/each Monthly Statistical Report 4.00 Parade Route Policing Dowtown New 5,456.00 546 Fulton Route New 5,703.00 Effective Olive/Hedges Loop New 3,913.00 Upon O Street Route New 3,913.00 Adoption Olive Route New 2,232.00 City Hall Loop New 2,673.00 China Town Route New 2,094.00 Mariposa Route New 1,819.00 Photographs 401 3 ½ x 5 print - color 5.00 4 x 5 print - black and white 2.50 8 x 10 print - color 7.00 8 x 10 print - black and white 2.50 Mug shot - color 3.00 Compact Disc Copy 16.00 Police Bomb Team 393 Explosive handling and detonation Minimum per disposal 345.00 Response Fee 816.00 Police Facilities Impact Fee - Citywide *Option II 529 Single Family Resident / per unit 602.00 Effective Multi-Family Resident / per unit 454.00 2/6/2017 Office / fee per 1,000 sq. ft. of Building 610.00 Retaill / fee per 1,000 sq. ft. of Building 641.00 Industrial / fee per 1,000 sq. ft. of Building 305.00 * Fees applicable to all maps accepted for filing after August 30, 2005 and all developments after November 27, 2005. POLICE DEPARTMENT ^Adjusted on July 1 annually, beginning July 1, 2018, based on the 20-City Construction Cost Index as reported in the Engineering News Record for the 12-month period ending in May of the year of adjustment. All fees effective 07/01/18 unless otherwise noted MFS Amendment #539 (November 2018) [10/24/20183:37 PM]Page 14 CITY OF FRESNO MASTER FEE SCHEDULE WATER RATES** Fee Description & Unit/Time Current Proposed Amnd Penalties (continued) Fire hydrant damage repair fee Excavation not required 503.00 614.00 546 Excavation required 100%500 Delinquent notice Sewer connection, deferred payment plan, 60 days 2.00 + delinquent accumulated interest & principal installment Returning travel meter after permit expiration date per day 10.00 Conditions of service work (related to Water Conservation, FMC 6-520(e) First incident Notice only 544 Second incident (Maximum amount)50.00 Effective Third incident (Maximum amount)100.00 Upon Fourth incident (Maximum amount)200.00 Adoption Each incident after four throughout calendar year 200.00 (Maximum amount) Illegal connection / per violation 45.00 (See Service Work for disconnection, damage, and reinstallation of service after first incident.) Delinquent Payment 499 Utility billings / per billing for water, sewer, sanitation, and/or solid waste service if unpaid balance > $10.00 2% Notification to discontinue services for non-payment of utility charges: Customers / per notification 8.00 Customers with tenants / per tenant notified at a single 2.00 billing address Minimum 8.00 Research project fees / per hour 45.00 Discontinuance of service for non-payment and restoration of service after payment Per Discontinuance / Restoration 15.00 NOTE:The above fees are administered by the Utilities, Billing, and Collection Section of the Department of Public Utilities. PUBLIC UTILITIES DEPARTMENT All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20183:37 PM]Page 15 CITY OF FRESNO MASTER FEE SCHEDULE WATER RATES** Fee Description & Unit/Time Current Proposed Amnd Service Work (related to remedy of illegal water connection)546 Blind washer installation / per service 123.00 128.00 Blind washer removal / per service 123.00 128.00 Service Disconnection / per service 279.00 288.00 Service Restoration / per service 677.00 683.00 Padlock on curb stop / per installation 10.00 Intentional Damage to Meter/Meter Box/Angle Meter Stop/Curb Stop/ Automatic Meter Reading Equiptment (Cost & Overhead)100%525 After-hours turn on service work:546 Water, Discontinuance & Restoration of service (except 228.00 236.00 emergency) per call Water, Temporary Service*456 Residential (non-metered) Each 24 hours 25.00 Each additional day +Daily Rate (prorated based on bimonthly rate) Single Family Residential (metered)See Water Metered 487 Service Rates Effective 3/1/2010 Fire hydrant permit 25.00 Fire hydrant wrench deposit 90.00 3-inch Fire Hydrant Meter Deposit 820.00 1,230.00 546 Testing and Cleaning Fee 125.00 130.00 546 *This fee to sunset as of January 1, 2013 for customers on a metered rate ** Rates shall be adjusted annually by staff to reflect the rates in effect as per Res. No. 2015-36 . PUBLIC UTILITIES DEPARTMENT Deposits required shall be refunded upon the return of all equipment. Deductions shall be made for water service charges due and the cost of repair or replacement of damaged equipment. Any additional replacement costs will be billed to the customer. See Water Metered Service Rate section for the quantity and water meter service charges (3-inch Domestic Service). All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20183:37 PM]Page 16 CITY OF FRESNO MASTER FEE SCHEDULE WATER RATES** Fee Description & Unit/Time Current Proposed Amnd Well Drilling Permit and Inspection 525 Water Supply Well Permit / each 243.00 Water Supply Well Inspection / each 267.00 Monitoring Well Permit / each 243.00 Monitoring Well Inspection / each 267.00 Well Destruction & Abandonment 525 (Water Supply/Monitoring Wells / each) Well Abandonment Permit 243.00 Well Abandonment Inspection 67.00 Well Destruction Permit 243.00 Well Destruction Inspection 267.00 Underground Utility Remark Fee (per call back)160.00 164.00 546 Sale of Surplus Dirt 456 City load / per yard of dirt 5.00 Customer pick-up / per yard of dirt 1.20 WATER CONNECTION CHARGES (FMC 6-507) Fee Description & Unit/Time Current Amnd Deferment of Payment applicable to existing See FMC Sctn 6-305 (c) single-family residences Same basis and fees as sewer connection charges. Frontage Charge Front foot or fraction 6.50 Installation Charges 464 Meter & Service Installation (when installed together) 1-inch 2,241.00 1-1/2-inch 2,508.00 2-inch 2,671.00 Minimum residential service connections:489 Lots less than 20,000 square feet (1-inch) Lots 20,000 square feet or greater (1-1/2-inch) Meter Installation (when installed on existing services)415 1-inch 330.00 1-1/2-inch 455.00 2-inch 530.00 Larger than 2-inch (FMC 6-507(a)(3) Cost plus overhead 100% PUBLIC UTILITIES DEPARTMENT All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20183:37 PM]Page 17 CITY OF FRESNO MASTER FEE SCHEDULE ENGINEERING, INSPECTION, AND STREET WORK Fee Description & Unit/Time Current Proposed Amnd Inspection, Subdivision 409 $0 to $10,000 Final cost estimate 11.52% Minimum 600.00 $10,000 to $500,000 4,836.00 Over $10,000 Final cost estimate +3.25% Over $500,000 20,793.00 Final cost estimate +4.1% Extension of time for final inspection Inspection fee 11% Minimum 562.00 Inspection, Street Work 456 Permit - Minimum 175.00 Street Work Permit Processing Fee / per permit 20.00 Delete 546 Permit Processing Fee - Level 1 (Application does not include New 65.00 546 associated drawings or plans) Permit processing Fee - Level 2 (Applications including associated New 140.00 546 drawings or plans, documents required for submittal, verification of insurance approval, verification of fees, verification of off-site right-of-way dedications, public utility and pedestrian easments, etc.) Surcharge for not obtaining a permitViolation for working within City right-of-way without a street work permit Each occurrence Twice 1,000.00 546 the amount of permit or $500.00 whichever is greater Alley, paved / per square foot 0.12 Backfill, trench First 100 linear feet 145.00 Each additional 100 linear feet 43.50 Curbs and gutters / per linear foot 0.85 Driveway approaches (measured at curb lines) / per linear foot 3.43 Gutters, valley / per linear foot 2.61 PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 18 CITY OF FRESNO MASTER FEE SCHEDULE ENGINEERING, INSPECTION, AND STREET WORK Fee Description & Unit/Time Current Proposed Amnd Official Plan Line - continued Private Engineer Minimum deposit 1,000.00 Plan Review 546 Traffic Control In Office Review (each request)87.00 Delete Field Inspection (each request) 298.00 Delete Meeting , complex analysis (each request) Level 1 (each request) - Includes minor traffic control plans New 80.00 limited to sidewalk and/or shoulder closures. Level 2 (each request) - Includes minor traffic control plans New 215.00 including lane closures, lane shifts, residential/local street closures, or flagging operations. Level 3 (each request) - Includes any major street New 575.00 (classified street) closures and plans that include four (4) or more phases and/or contain multiple sheets for each phase. Violation for failure to obtain approval of traffic control plan (per day)546 First violation New Written Warning Each violation thereafter New 1,000.00 Violation of requirements of approved traffic control plan (per day)546 First violation New Written Warning Each violation thereafter **New 500.00 Violation for working without approved traffic control plan 546 on-site (per day) First violation New Written Warning Each violation thereafter New 100.00 Streetlight First 30 lights 263.00 Each 10-light increment 31.00 *Due on submittal; unused portion refundable upon termination. **Fee may be waived by the Public Works Director. PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 19 CITY OF FRESNO MASTER FEE SCHEDULE ENGINEERING, INSPECTION, AND STREET WORK Fee Description & Unit/Time Current Proposed Amnd Plan Review - continued Public Improvement Plan Check 456 $0 to $50,000 4.5% or $500 Final cost estimate whichever is more $50,000 to $250,000 2,250.00 Final cost estimate over $50,000 +2%* Over $250,000 6,250.00 Final cost estimate over $250,000 +1.8%* Street Work Inspection -- Public Utilities 546 For work items not listed, the fee shall be for similar work or as determined by the City Construction Engineer. Subdivision utilities shall be exempt except for utilities installed in paved areas or streets. Utility Permit Processing Fee (per permit)20.00 Delete Permit Processing Fee - Level 2 (Applications including New 140.00 associated drawings or plans, documents required for submittal, verification of insurance approval, verification of fees, verification of off-site right-of-way dedications, public utility and pedestrian easments, etc.) New 546 work permit Each Occurance 1,000.00 Minimum: Minor street project / per location 60.00 Major Street project / per permit 135.00 Structures (vaults, manholes, etc.) / per structure 75.00 Trench backfill:409 Less than 100 linear feet 100.00 Over 100 linear feet 100.00 Each additional 100 linear feet or fraction +30.00 Trench backfill and paving (A/C or PC concrete) Less than 100 linear feet 175.00 Over 100 linear feet 175.00 PUBLIC WORKS DEPARTMENT Violation for working within City right-of-way without a street All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 20 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Proposed Amnd Street Work Inspection -- Public Utilities - continued Each additional 100 linear feet or fraction +55.00 Rocksaw (includes backfill and paving) 100 linear feet or fraction 63.00 Television Inspection/Sewer Viewing, Color Per linear foot 0.85 Standby, Color 15-minute period or fraction 35.00 Traffic Signal Flash Request Fee 287.16 539 Urban Growth Management (UGM) Fees See Development Department–UGM Fees Vacation -- Public street, alley, easement, and other public 456 rights-of-way Application/feasibility study / per application 450.00 Processing and legal noticing / per application 1,555.00 Agreement / each 310.00 Fire Department surcharge / per application 23.00 Verification of facilities, existing zoning, flood prone areas, and 205.00 similar development and record inquiries re-submission / per response Parking, City of Fresno Employees All lots / per month 15.00 Replacement permit / per replacement 10.00 Official vehicle permit / per month 20.00 Parking, DMV Hold Administrative Fee Per violation 5.00 Parking Late Payment Penalties 546 Overtime Parking Penalty / per violation 2 times penalty Equal to Penalty Restricted Zone Penalty / per violation 2 times penalty Equal to Penalty Parking, Administrative penalties / per violation 33.00 Parking Penalties - Disabled or Handicapped / per violation 33.00 PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 21 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Proposed Amnd Off Street Parking Permits*546 Mall Specific and Non-Mall Specific Areas, Permits Parking Rates in Garages and Lots Permit Hours based on Option Selected and Fees Paid. All Permits will be assigned a specific Garage or Lot, dependent on location selected and Plan. 6 am to 6pm, Mon-Fri Uncovered spaces per month 75.00 500 Covered spaces per month 90.00 500 Annual Purchase Delete 546 Each option listed above can be reduced by purchasing these permits at the annual rate, with annual prepayment required. Purchase is equal to payment for 10 months parking, with 12 month received. Bulk Annual Purchase^ Monthly parking contracts purchased in bulk 62.00 531 (50 stall or more) will be at a flat fee per month per stall Failure to pay overtime parking fee within 15 days Per incident 5.00 Failure to purchase repeat monthly parking permit within first 5 10.00 working days of month / per incident Parking without a permit in posted areas / per day 9.00 Delete 546 Replacement Permit / per incident 10.00 480 Santa Fe Lot `Delete 546 Monthly permit, per vehicle 35.00 ^Effective July 1, 2018, staff shall administratively update the parking fees adjusted by this rResolution 2017-16 annually to reflect the twelve month percentage change in the U. S. Bureau of Labor Statistics Consumer Price Index (CPI) (Urban Wage Earners and Clerical Workers for the San Francisco-Oakland-San Jose Area), for the most current month that data is available, or 3% whichever is less. PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 22 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Proposed Amnd Mall Specific and Non-Mall Specific Areas, 546 Short term Daily Rates in Garages and Lots - Non-Event Days (Other than garages 4, 7, and 9 Garage 8 and Surface Lots) First hour 0-60 minutes 3.00 Each additional hour 0-60 minutes 1.00 Maximum per day 9.00 9.00 Validation Tickets Bulk purchase only by business owners with valid business license issued by the City of Fresno Registered Businesses w/Business Tax ID, or Governmental Agencies First hour/per ticket 1.50 480 Any other hour/per ticket 0.50 546 per ticket Short Term Daily Rates-Garages 4, 7, and 9 (Non-Event Days)546 in Garages and Lots - Non-Event Days (Convention Center, Garages 4, 7, and 9) First house 0-60 minutes Free Each additional hour 0-60 minutes 1.00 Maximum per day 9.00 9.00 Validation Tickets Bulk purchase only by business owners with valid business license issued by the City of Fresno Registered Businesses w/Business Tax ID, or Governmental Agencies First hour per/ticket 1.50 Delete Any other hour / pPer ticket 0.50 Per ticket Event Parking 546 Weekday 1/2 day event parking voucher 3.00 Delete 0-4 hours, 100 minimum 600 maximum Weekday full day event parking voucher for vehicles exiting 5.00 before 6pm 4 - 8 hours, minimum 100 maximum 600 Special Event Rate*7.00 * Excludes Grizzlies Games Loss of Parking Ticket / per incident Exit without permit / ticket Loss of Parking Ticket / per incident Exit without permit / ticket PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 23 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Proposed Amnd Parking Meter Hood Rental Closure 546 Deposit / per application 52.00 Delete Rental Per meter / per day Day 5.00 Lost or damaged hoods, keys, or locks Cost of repair or replacement 100%Delete Administrative Application Fee 25.00 Parking, Administrative Penalties 546 Immobilization boot removal fee 100.00 Delete Semi-truck parked on public right of way 250.00 in excess of time allowed Parked in a Bike Lane (CVC 21211 (A))43.00 100.00 Parked in Bicycle path (MC 14-1015 (A))43.00 100.00 Parked in Bicycle Zone (MC 14-1015 (A))43.00 100.00 Parked in Crosswalk (CVC 22500 (B))43.00 100.00 Parked on Sidewalk (CVC 22500 (F))43.00 100.00 Parked in Intersection (CVC 22500 (A))43.00 100.00 Parked <15 ft of Fire Hydrant (CVC 22514)58.00 100.00 Parked in Divisional Island (MC 14-4005 (A))58.00 100.00 Parked Causing Traffic Hazard (CVC 22505)58.00 100.00 Parked in Front of Driveway (MC 14-4005 (A))58.00 100.00 Vehicle Parked in Transit Bus Zone (CVC 22500 (I))258.00 500.00 Parking, Miscellaneous Penalties * **546 Use of street for storage of vehicles / per violation 108.00 Parking on Mall without permit / per violation 40.00 Delete Commercial vehicle parking on residential streets; 108.00 vehicle parking overnight / per violation Failure to display Disabled Persons Placard/per violation 18.00 Maximum per CVC 40226 No current vehicle registration 83.00 No vehicle license plate 40.00 Delete Parked in Fire Lane 111.00 Vehicle Inoperability/Immobilized 108.00 Parking, Overtime Penalties* **496 24 minute parking / per violation 33.00 1 hour parking / per violation 33.00 2 hour parking / per violation 33.00 Parking overtime, meter zone / per violation 33.00 *That $3.00 increase per SB 857 will expire on July 1, 2013. **Includes the following mandated items: $3.00 County Court Construction, $1.50 County Jail Construction, and $3.00 Immediate and Critical Needs Construction Fund, $2.00 State General Fund and $3.00 Trial Court Trust Fund. PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 24 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Proposed Amnd Parking Penalties - Disabled or Handicapped* **546 Parking in handicapped crosshatch zone (CVC 22507.8) / per 303.00 350.00 violation Parking in handicapped zone (CVC 22507.8) / per violation 303.00 350.00 Parking in spaces for the disabled (CVC 22507.8) / per violation 303.00 350.00 Misuse of disabled placard (CVC 4461) / per violation New 500.00 Parking, Restricted Zone Penalties* **546 Parked on Public Grounds 43.00 Parked in a Bike Lane 43.00 Move Parked with Intersection 43.00 Move Parked in Crosswalk 43.00 Move Parked in Driveway 43.00 Delete Parked on Sidewalk 43.00 Move Obstruction of Roadway 43.00 Delete Parked Double 43.00 Delete Not Parked within 18 Inch of Curb 43.00 Parked on Street Wrong Direction 43.00 Parked in the Roadway 43.00 Delete Parked making Traffic Hazard 43.00 Delete Vehicle Parked unattended Motor Running 43.00 Obstructing Traffic Flow 43.00 Delete Parked immobilized vehicle (MC 14-1006 (C))43.00 Parked in Alley 43.00 Parked in Alley not Rt Side 43.00 Block Alley Leaving < 10 ft 43.00 Parked on City Owned Lot/No Permit 43.00 Parked in Bicycle Path 43.00 Move Parked in Bicycle Zone 43.00 Move No park within 18 inch to curb 43.00 Delete Parallel Parked Divided Hwy 43.00 Parallel Parking < 18 in to curb 43.00 Delete Not Parked within Marked Space 43.00 No Parking at Painted Curb 43.00 Delete Parked at Postal Mailing Curb 43.00 *The $3.00 increase per SB 857 will expire on July 1, 2013. ** PUBLIC WORKS DEPARTMENT Includes the following mandated items: $3.00 County Court Construction, $1.50 County Jail Construction, and $3.00 Immediate and Critical Needs Construction Fund, $2.00 State General Fund and $3.00 Trial Court Trust Fund. All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 25 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Amnd Parking, Restricted Zone Penalties* ** - continued 546 Taxi Cab not Parked in Taxi Zone 43.00 Parked in Official Car Zone 43.00 Parked in Taxi Zone 43.00 Non-Commercial Vehicle in Yellow Zone 43.00 Delete Parked in Yellow Zone 43.00 Parked in Passenger Zone 43.00 Not Parked within Marked Stall 43.00 Delete Parked on Private Property 43.00 Vehicle Parked in Transit Bus Zone 258.00 Move Vehicle Parked in Restricted Area 43.00 Parked in Restricted Zone 43.00 Parked in No Marked Space 43.00 Delete Parked in Taxi Zone 43.00 Delete Unattended Taxi > 3 minutes 43.00 Parked < 15 ft of Fire Hydrant 58.00 Move No Stopping/Tow Away Zone 58.00 Parked in Divisional Island 58.00 Move Posted or Painted No Parking 58.00 Parked Causing Traffic Hazard 58.00 Move Parked Street Under Repair 58.00 Parked in Front of Driveway 58.00 Move Parked on Mall no Mall Permit 58.00 Delete Wrong Way Parked Street or Alley 58.00 Parking, Special Signing Fee One-time for each reserved space / per space 15.00 Delete *The $3.00 increase per SB 857 will expire on July 1, 2013. ** PUBLIC WORKS DEPARTMENT Includes the following mandated items: $3.00 County Court Construction, $1.50 County Jail Construction, and $3.00 Immediate and Critical Needs Construction Fund, $2.00 State General Fund and $3.00 Trial Court Trust Fund. All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 26 CITY OF FRESNO MASTER FEE SCHEDULE PARKING FEES Fee Description & Unit/Time Current Proposed Amnd Parking, Downtown 546 On/off street meters 30 minutes 0.50 to 0.75 Delete 1 hour 1.00 to 1.50 Delete 2 hours 2.00 to 3.00 Delete 10-hour Meter per hour 1.00 to 1.50 Meter Occupancy Permit, per month^154.00 531 Effective 30 days following adoption Parking meter SmartCard, per card 3.00 518 Permit parking ("G," "E," and "F" Street lots)546 See rates under Parking Permits Monthly per vehicle Annually per vehicle 83.00 Delete Downtown Corridor Parking District Permit 80.00 546 (Arts, Fulton, Historic Districts per MC 14-2017) Period 10/1 through 9/30 maximum one permit per eligible property Residential Permit (non-refundable) Period 10/1 through 9/30 First residential vehicle per homeowner/resident Annually per permit -0-Free 546 Additional vehicles Annually per permit 19.00 Temporary Parking Discounts Subject to prior approval by the Department Director and subject to limit of six months or less, special parking rates in Parking Maintenance District No. 1 may be allowed, if it is in the best interest of the City. *The $3.00 increase per SB 857 will expire on July 1, 2013. ** ^Effective July 1, 2018, Staff shall administratively update the parking fees adjusted by this rResolution 2017-16 annually to reflect the twelve month percentage change in the U. S. Bureau of Labor Statistics Consumer Price Index (CPI) (Urban Wage Earners and Clerical Workers for the San Francisco-Oakland- San Jose Area), for the most current month that data is available, or 3% whichever is less. Includes the following mandated items: $3.00 County Court Construction, $1.50 County Jail Construction, and $3.00 Immediate and Critical Needs Construction Fund, $2.00 State General Fund and $3.00 Trial Court Trust Fund. PUBLIC WORKS DEPARTMENT All fees effective 07/01/2019 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20184:58 PM Page 27 CITY OF FRESNO MASTER FEE SCHEDULE FRESNO AREA EXPRESS Fee Description & Unit/Time Current Proposed Amnd Fresno Area Express (FAX) Fixed route service fares:497 Base cash fare - one way*1.25 Reduced Cash Fare - One way*0.60 528 Seniors (65 years or older) with valid ID People with disabilities with valid ID Medicare card holders Promotional Fare 1.00 538 Effective upon adoption 1 Ride Card*1.25 528 1 Ride Card (Reduced Fare)*0.60 528 10 Ride Card*11.25 528 10 Ride Card (Reduced Fare)*6.00 528 Bulk Purchase 20 Single Ride Prepaid Cards*New 22.50 546 20 Single Ride Prepaid Cards (Reduced Fare)*New 12.00 546 50 Single Ride Prepaid Cards*New 55.00 546 50 Single Ride Prepaid Cards* (Reduced Fare)*New 29.00 546 31-Day Pass 48.00 528 Unlimited rides on FAX and Clovis Transit 31-Day Reduced Fare Pass (unlimited rides on FAX)24.00 528 Seniors (65 years or older) with valid ID People with disabilities with valid ID Medicare card holders Group Fee Per Round Trip 25.00 528 25 people up to a maximum of 35 people will be charged the base cash fare price - one way* *Cash/Card fares are entitled to one free transfer. Transfers may be used for maximum of two bus changes and subject to FAX policies and procedures. TRANSPORTATION FEES Field trip fee for school groups up to 25 persons between 9 a.m. and 2 p.m. on fixed routes. Groups with more than All fees effective 07/01/19 unless otherwise noted MFS Amendment #546 (November 2018) [10/24/20183:38 PM]Page 28 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1345 Agenda Date:11/8/2018 Agenda #: REPORT TO THE CITY COUNCIL December 6, 2018 FROM:WILLIAM OVERFELT, General Manager Fresno Convention & Entertainment Center/SMG SUBJECT Approve Sponsorship Agreement with Pepsi Beverages Company to be Exclusive Non-Alcoholic Beverage Provider for the Fresno Convention & Entertainment Center RECOMMENDATION Staff recommends approval of the Sponsorship Agreement,which will provide an annual sponsorship fee of $20,000 from the year 2018 to 2027,plus a 25 percent commission for vending machines,and $3.00 rebate per case or gallon sold,in exchange for Pepsi’s designation as exclusive non-alcoholic beverage provider for the Fresno Convention & Entertainment Center. EXECUTIVE SUMMARY The Sponsorship Agreement designates Pepsi as the exclusive non-alcoholic beverage provider for the Fresno Convention &Entertainment Center and provides for bulk-rate pricing and maintenance of beverage equipment through December 31,2027.In exchange for this designation,Pepsi will provide an annual sponsorship fee of $20,000 from the year 2018 to 2027 (or until minimum volume thresholds are reached),plus a 25 percent commission for vending machines,and a $3.00 rebate per case or gallon sold. Such commissions and rebates are paid annually. The commission revenues are estimated at $5,100 per year and the rebates estimated at $11,300 based on 2016 volume.Using these estimates,the total annual funding from this contract will vary, but could be as much as $36,400 in one year. BACKGROUND SMG subcontracts for food and beverage services pursuant to its contract with the City to manage the Fresno Convention &Entertainment Center.Sponsorship Agreements and major subcontracts for supplies and services require City approval prior to SMG entering into them.SMG,working with the Superlative Group,Inc.,prepared a Request for Proposal (RFP)and distributed it to Pepsi,Coca Cola and Dr.Pepper.Responses to the RFP received from Pepsi and Coca Cola.After review,it was determined that the proposal from Pepsi was superior and SMG moved forward with negotiating City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1345 Agenda Date:11/8/2018 Agenda #: was determined that the proposal from Pepsi was superior and SMG moved forward with negotiating the major terms of the Sponsorship Agreement and brings it now to the Council for City Approval. Also note that Pepsi has a Pouring Rights agreement with SaveMart Center,however terms of that agreement are confidential. The RFP and the responses from Pepsi and Coca Cola are attached to this report. ENVIRONMENTAL FINDINGS N/A LOCAL PREFERENCE N/A FISCAL IMPACT The Sponsorship Agreement will provide $20,000 annually,plus rebates and commissions for beverage sales.The total fiscal impact will depend upon the number of events held at the Fresno Convention &Entertainment Center,and the sales of non-alcoholic beverages at these events.All revenues from this agreement will be used to support and maintain the Convention Center. Attachment: Pepsi Beverages Company Sponsorship Agreement (Revised 10.11.18) Request for Proposal - Pouring Rights RFP Response - Pepsi RFP Response - Coca Cola City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1308 Agenda Date:11/8/2018 Agenda #:1-G REPORT TO THE CITY COUNCIL November 8, 2018 FROM:JERRY P. DYER, Chief of Police Police Department THROUGH:PATRICK FARMER, Deputy Chief Police Department - Investigative Services Division BY:RON HUGHES, Lieutenant Police Department - MAGEC Commander SUBJECT Actions pertaining to the Adult Compliance Team (ACT) 1.Authorize the Chief of Police to enter an agreement with County of Fresno for the reimbursement of seven Fresno Police Officers, one Police Sergeant and one Crime Analyst which will be assigned to the Adult Compliance Team (ACT) 2.***RESOLUTION - 18th Amendment to the Annual Appropriation Resolution (AAR) No. 2018- 158 appropriating $246,900 (Requires 5 affirmative votes) (Subject to Mayor’s veto). RECOMMENDATION Staff recommends City Council Authorize the Chief of Police to enter an agreement with County of Fresno for the reimbursement of seven Fresno Police Officers, one Police Sergeant and one Crime Analyst which will be assigned to the Adult Compliance Team (ACT) and Adopt the 18th Amendment to the Annual Appropriation Resolution No. 2018-158 appropriating $246,900. EXECUTIVE SUMMARY One of the consequences of Assembly Bill 109, the Public Safety Realignment Act of 2011 (AB109), was the shifting of responsibility for supervising convicted criminals released from state prison facilities to county probation departments. To accomplish this, funding was allocated from the State of California to the 58 counties through the Community Corrections Partnership (CCP) Boards established in each county. The Fresno County CCP established an ACT to ensure that convicted criminals are closely supervised after release. A Fresno Police Officer has been part of the ACT Team since its inception in October 2011. In January 2016, the City of Fresno and the County of Fresno entered into an agreement to continue City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1308 Agenda Date:11/8/2018 Agenda #:1-G the assignment of the one Fresno police officer to fulfill the responsibilities of the ACT member as set forth by AB109 through June 2016. In November 2016, the City of Fresno and the County of Fresno amended the original agreement adding two additional police officers and one sergeant in the ACT Team. The City of Fresno and the County of Fresno entered into a proposed Third amendment to the original agreement, which included the addition of four Police Officers and one Crime Analyst which will be assigned to the M.A.G.E.C. Team. The City of Fresno and the County of Fresno now desire to enter into an agreement to continue funding of seven Fresno Police Officers, one Police Sergeant and one Crime Analyst plus equipment which costs shall not exceed $1,828,200 for Fiscal Year 2018-19, which will continue to be assigned to the ACT and MAGEC Teams. CCP monies shall be used solely to support ACT / M.A.G.E.C. operations and personnel needs. BACKGROUND A Fresno Police Officer has been a part of the ACT Team since its inception in October 2011. On June 2, 2016, Council approved the First Amendment to Agreement 16-030, which extends the provision of one Police Officer for ACT through June 30, 2017. In November 2016, the City of Fresno and the County of Fresno amended the original agreement adding two additional police officers and one sergeant in the ACT Team. The City of Fresno and the County of Fresno now desire to enter into a proposed Third amendment to the original agreement, which includes the addition of four Police Officers and one Crime Analyst assigned to the M.A.G.E.C. Team. The City of Fresno and the County of Fresno entered the Third Amendment to increase the M.A.G.E.C. Team to include four additional Fresno Police Officers and one Crime Analyst. The Third Amendment states that the total compensation for the four Police Officers and one Crime Analyst, equipment, and indirect costs shall not exceed $969,000.00 for Fiscal Year 2017-2018. The City of Fresno and the County of Fresno now desire to enter into an agreement to continue funding of seven Fresno Police Officers, one Police Sergeant and one Crime Analyst plus equipment which costs shall not exceed $1,828,200 for Fiscal Year 2018-19, which will continue to be assigned to the ACT and MAGEC Teams. ENVIRONMENTAL FINDINGS This is not a “project” for the purposes of CEQA, pursuant to CEQA Guidelines Section 15378. LOCAL PREFERENCE Local Preference was not considered because accepting funding from the State does not include a bid or award of a construction or services contract. FISCAL IMPACT The Police Department’s FY 19 budget has $1,581,200 appropriated for part of this agreement and the attached amendment for $246,900 adds appropriations to fully fund seven Fresno Police Officers, City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1308 Agenda Date:11/8/2018 Agenda #:1-G one Police Sergeant and one Crime Analyst plus equipment and vehicles. All costs will be reimbursed by the County of Fresno. The total cost of the program will not exceed $1,828,200 in FY 19. There will be no impact to the General Fund. Attachments: Fresno County Agreement 18th Amendment to the AAR No. 2018-158 City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ -1- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 A G R E E M E N T THIS AGREEMENT is made and entered into this day of _______, 2018, by and between the COUNTY OF FRESNO, a political subdivision of the State of California, ("COUNTY"), and the CITY OF FRESNO, a municipal corporation, ("CONTRACTOR"). W I T N E S S E T H: WHEREAS, the State of California, under Assembly Bill 109, the Public Safety Realignment Act (AB 109), has realigned responsibilities for probation, post release community supervision (PRCS) and mandatory supervised release of offenders; and WHEREAS, the Public Safety Realignment Act AB 109 Implementation Plan of 2011, including its updates, collectively referred to as the “AB 109 PLAN,” was developed by the Fresno County Community Corrections Partnership (CCP) and approved by the Fresno County Board of Supervisors; and WHEREAS, the AB 109 PLAN includes formation of the Adult Compliance Team (ACT) to create a cooperative unit capable of addressing public safety concerns and issues facing local law enforcement in Fresno County; and WHEREAS, the ACT is comprised of representatives of the Fresno County Sheriff’s Department, the Fresno County District Attorney’s Office, the Fresno County Probation Department, and officers of the Fresno, Clovis, Selma, Kerman, Kingsburg, and Reedley Police Departments; and WHEREAS, the State of California has provided funding to COUNTY for the purpose of implementing AB 109 services. NOW, THEREFORE, in consideration of the mutual covenants, terms and conditions herein contained, the parties agree as follows: 1. OBLIGATIONS OF THE CONTRACTOR CONTRACTOR shall assign seven (7) Police Officers, one Police Sergeant, and one Crime Analyst (“Police Officers”) to be responsible for fulfilling the responsibilities of an ACT member in accordance with the ACT Operating Agreement, attached as Exhibit “A” and incorporated by this reference. In the event that the AB 109 PLAN is revised by the CCP, and approved by the Fresno County Board of Supervisors, the responsibilities of the Police Officers under this Agreement may be modified accordingly. -2- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 2. OBLIGATIONS OF THE COUNTY COUNTY shall compensate and remit to CONTRACTOR, an amount equal to the cost of seven (7) City of Fresno Police Officers, one City of Fresno Police Sergeant, and one City of Fresno Crime Analyst for assignment to the ACT and the Multi-Agency Gang Enforcement Consortium (MAGEC), not to exceed the maximum amount payable under this Agreement of $1,828,152. 3. TERM This Agreement shall become effective July 1, 2018 and shall terminate on June 30, 2019. 4. TERMINATION A. Non-Allocation of Funds - The terms of this Agreement, and the services to be provided hereunder, are contingent on the approval of funds by the appropriating government agency. Should sufficient funds not be allocated, the services provided may be modified, or this Agreement terminated, at any time by giving the CONTRACTOR thirty (30) days advance written notice. B. Breach of Contract - The COUNTY may immediately suspend or terminate this Agreement in whole or in part, where in the determination of the COUNTY there is: 1) An illegal or improper use of funds; 2) A failure to comply with any term of this Agreement; 3) A substantially incorrect or incomplete report submitted to the COUNTY; 4) Improperly performed service. In no event shall any payment by the COUNTY constitute a waiver by the COUNTY of any breach of this Agreement or any default which may then exist on the part of the CONTRACTOR. Neither shall such payment impair or prejudice any remedy available to the COUNTY with respect to the breach or default. The COUNTY shall have the right to demand of the CONTRACTOR the repayment to the COUNTY of any funds disbursed to the CONTRACTOR under this Agreement, which in the judgment of the COUNTY were not expended in accordance with the terms of this Agreement. The CONTRACTOR shall promptly refund any such funds upon demand. C. Without Cause - Under circumstances other than those set forth above, this Agreement may be terminated by COUNTY upon the giving of thirty (30) days advance written notice of an intention to terminate to CONTRACTOR. -3- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 5. COMPENSATION/INVOICING: COUNTY agrees to pay CONTRACTOR and CONTRACTOR agrees to receive compensation as follows: CONTRACTOR shall submit quarterly invoices for actual expenditures to the County of Fresno Probation Department at: ProbationInvoices@FresnoCountyCA.govmailto:. Invoices must be submitted on or after the dates of October 1, 2018, and January 1, April 1, and July 1, 2019, respectively, and include a breakdown of expenses identified in the final approved budget of the CCP in the County of Fresno for use in executing the mission of ACT. COUNTY shall make payment within 45 days of receipt of an approved invoice. Upon any termination of this Agreement, CONTRACTOR shall be compensated for costs incurred under this Agreement, up to and including the date of termination. In no event shall compensation for services performed under this Agreement exceed $1,828,152. 6. INDEPENDENT CONTRACTOR: In performance of the work, duties and obligations assumed by CONTRACTOR under this Agreement, it is mutually understood and agreed that CONTRACTOR, including any and all of the CONTRACTOR'S officers, agents, and employees will at all times be acting and performing as an independent contractor, and shall act in an independent capacity and not as an officer, agent, servant, employee, joint venturer, partner, or associate of the COUNTY. Furthermore, COUNTY shall have no right to control or supervise or direct the manner or method by which CONTRACTOR shall perform its work and function. However, COUNTY shall retain the right to administer this Agreement so as to verify that CONTRACTOR is performing its obligations in accordance with the terms and conditions thereof. CONTRACTOR and COUNTY shall comply with all applicable provisions of law and the rules and regulations, if any, of governmental authorities having jurisdiction over matters the subject thereof. Because of its status as an independent contractor, CONTRACTOR shall have absolutely no right to employment rights and benefits available to COUNTY employees. CONTRACTOR shall be solely liable and responsible for providing to, or on behalf of, its employees all legally-required employee benefits. In addition, CONTRACTOR shall be solely responsible and save COUNTY harmless from all matters relating to payment of CONTRACTOR'S employees, including compliance with Social Security withholding and all other regulations governing such matters. It is acknowledged that during the term of this Agreement, -4- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 CONTRACTOR may be providing services to others unrelated to the COUNTY or to this Agreement. 7. MODIFICATION: Any matters of this Agreement may be modified from time to time by the written consent of all the parties without, in any way, affecting the remainder. 8. NON-ASSIGNMENT: Neither party shall assign, transfer or sub-contract this Agreement nor their rights or duties under this Agreement without the prior written consent of the other party. 9. HOLD HARMLESS: CONTRACTOR agrees to indemnify, save, hold harmless, and at COUNTY'S request, defend the COUNTY, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to COUNTY in connection with the performance, or failure to perform, by CONTRACTOR, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of CONTRACTOR, its officers, agents, or employees under this Agreement. COUNTY agrees to indemnify, save, hold harmless, and at CONTRACTOR'S request, defend the CONTRACTOR, its officers, agents, and employees from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to CONTRACTOR in connection with the performance, or failure to perform, by COUNTY, its officers, agents, or employees under this Agreement, and from any and all costs and expenses (including attorney’s fees and costs), damages, liabilities, claims, and losses occurring or resulting to any person, firm, or corporation who may be injured or damaged by the performance, or failure to perform, of COUNTY, its officers, agents, or employees under this Agreement. In the event of concurrent negligence on the part of COUNTY or any of its officers, agents or employees, and CONTRACTOR or any of its officers, agents, or employees, the liability for any and all such claims, demands and actions in law or equity for such losses, costs, expenses and damages shall be apportioned under the State of California's theory of comparative negligence as presently established or as may be modified hereafter. This Section 9 shall survive termination or expiration of this Agreement. /// -5- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 10. INSURANCE Without limiting the COUNTY's right to obtain indemnification from CONTRACTOR or any third parties, CONTRACTOR, at its sole expense, shall maintain in full force and effect, the following insurance policies or a program of self-insurance, including but not limited to, an insurance pooling arrangement or Joint Powers Agreement (JPA) throughout the term of the Agreement: A. Commercial General Liability Commercial General Liability Insurance with limits of not less than Two Million Dollars ($2,000,000.00) per occurrence and an annual aggregate of Four Million Dollars ($4,000,000.00). This policy shall be issued on a per occurrence basis. COUNTY may require specific coverages including completed operations, products liability, contractual liability, Explosion-Collapse-Underground, fire legal liability or any other liability insurance deemed necessary because of the nature of this contract. B. Automobile Liability Comprehensive Automobile Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per accident for bodily injury and for property damages. Coverage should include any auto used in connection with this Agreement. C. Professional Liability If CONTRACTOR employs licensed professional staff, (e.g., Ph.D., R.N., L.C.S.W., M.F.C.C.) in providing services, Professional Liability Insurance with limits of not less than One Million Dollars ($1,000,000.00) per occurrence, Three Million Dollars ($3,000,000.00) annual aggregate. D. Worker's Compensation A policy of Worker's Compensation insurance as may be required by the California Labor Code. Additional Requirements Relating to Insurance CONTRACTOR shall obtain endorsements to the Commercial General Liability insurance naming the County of Fresno, its officers, agents, and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned. Such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees shall be excess only and not contributing with insurance -6- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 provided under CONTRACTOR's policies herein. This insurance shall not be cancelled or changed without a minimum of thirty (30) days advance written notice given to COUNTY. CONTRACTOR hereby waives its right to recover from COUNTY, its officers, agents, and employees any amounts paid by the policy of worker’s compensation insurance required by this Agreement. CONTRACTOR is solely responsible to obtain any endorsement to such policy that may be necessary to accomplish such waiver of subrogation, but CONTRACTOR’s waiver of subrogation under this paragraph is effective whether or not CONTRACTOR obtains such an endorsement. Within Thirty (30) days from the date CONTRACTOR signs and executes this Agreement, CONTRACTOR shall provide certificates of insurance and endorsement as stated above for all of the foregoing policies, as required herein, to the County of Fresno, Probation Business Office, 3333 E. American Avenue, Suite B, Fresno, CA 93725, stating that such insurance coverage have been obtained and are in full force; that the County of Fresno, its officers, agents and employees will not be responsible for any premiums on the policies; that for such worker’s compensation insurance the CONTRACTOR has waived its right to recover from the COUNTY, its officers, agents, and employees any amounts paid under the insurance policy and that waiver does not invalidate the insurance policy; that such Commercial General Liability insurance names the County of Fresno, its officers, agents and employees, individually and collectively, as additional insured, but only insofar as the operations under this Agreement are concerned; that such coverage for additional insured shall apply as primary insurance and any other insurance, or self-insurance, maintained by COUNTY, its officers, agents and employees, shall be excess only and not contributing with insurance provided under CONTRACTOR's policies herein; and that this insurance shall not be cancelled or changed without a minimum of thirty (30) days advance, written notice given to COUNTY. In the event CONTRACTOR fails to keep in effect at all times insurance coverage as herein provided, the COUNTY may, in addition to other remedies it may have, suspend or terminate this Agreement upon the occurrence of such event. All policies shall be issued by admitted insurers licensed to do business in the State of California, and such insurance shall be purchased from companies possessing a current A.M. Best, Inc. rating of A FSC VII or better. -7- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 11. AUDITS AND INSPECTIONS: The CONTRACTOR shall at any time during business hours, and as often as the COUNTY may deem necessary, make available to the COUNTY for examination all of its records and data with respect to the matters covered by this Agreement. The CONTRACTOR shall, upon request by the COUNTY, permit the COUNTY to audit and inspect all of such records and data necessary to ensure CONTRACTOR'S compliance with the terms of this Agreement. If this Agreement exceeds ten thousand dollars ($10,000.00), CONTRACTOR shall be subject to the examination and audit of the California State Auditor for a period of three (3) years after final payment under contract (Government Code Section 8546.7). 12. NOTICES: The persons and their addresses having authority to give and receive notices under this Agreement include the following: COUNTY CONTRACTOR COUNTY OF FRESNO CITY OF FRESNO Chief Probation Officer Chief of Police 3333 E. American Avenue, Suite B 2323 Mariposa Mall Fresno, CA 93725 Fresno, CA 93721 All notices between the COUNTY and CONTRACTOR provided for or permitted under this Agreement must be in writing and delivered either by personal service, by first-class United States mail, by an overnight commercial courier service, or by telephonic facsimile transmission. A notice delivered by personal service is effective upon service to the recipient. A notice delivered by first-class United States mail is effective three COUNTY business days after deposit in the United States mail, postage prepaid, addressed to the recipient. A notice delivered by an overnight commercial courier service is effective one COUNTY business day after deposit with the overnight commercial courier service, delivery fees prepaid, with delivery instructions given for next day delivery, addressed to the recipient. A notice delivered by telephonic facsimile is effective when transmission to the recipient is completed (but, if such transmission is completed outside of COUNTY business hours, then such delivery shall be deemed to be effective at the next beginning of a COUNTY business day), provided that the sender maintains a machine record of the completed transmission. For all claims arising out of or related to this Agreement, nothing in this section establishes, waives, or modifies any claims presentation requirements or procedures provided by law, including but not limited to the Government Claims Act (Division 3.6 of Title 1 of the Government Code, beginning with section 810). -8- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 13. GOVERNING LAW: Venue for any action arising out of or related to this Agreement shall only be in Fresno County, California. The rights and obligations of the parties and all interpretation and performance of this Agreement shall be governed in all respects by the laws of the State of California. 14. SEVERABILITY In the event any provisions of this Agreement are held by a court of competent jurisdiction to be invalid, void, or unenforceable, the remaining provisions of this Agreement will nevertheless continue in force and effect without being impaired or invalidated in any way. 15. WAIVER The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No waiver of a party’s breach of any provision of this Agreement shall be effective unless the waiver is in writing and signed by the party against whom the waiver is sought to be enforced. Waiver of any one provision shall not be deemed to be a waiver of any other provision herein. 16. INTERPRETATION The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. 17. NO THIRD PARTY BENEFICIARIES Nothing set forth in this Agreement shall create any legal rights in any person not a party to this Agreement. 18. ENTIRE AGREEMENT: This Agreement constitutes the entire agreement between the CONTRACTOR and COUNTY with respect to the subject matter hereof and supersedes all previous Agreement negotiations, proposals, commitments, writings, advertisements, publications, and understanding of any nature whatsoever unless expressly included in this Agreement. /// /// -9- 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 IN WITNESS WHEREOF, the parties hereto have executed this Agreement as of the day and year first hereinabove written. CITY OF FRESNO COUNTY OF FRESNO (Authorized Signature) Sal Quintero, Chairperson of the Board of Supervisors of the County of Fresno Print Name & Title Mailing Address ATTEST: Bernice E. Seidel Clerk of the Board of Supervisors County of Fresno, State of California By: Deputy FOR ACCOUNTING USE ONLY: ORG No.: 34309999 Account No.: 7295 1 AB 109 The Criminal Justice Realignment Act Adult Compliance Team (ACT) September 2018 OPERATING AGREEMENT Fresno County Probation Department Fresno County Sheriff's Department Fresno County District Attorney's Office Fresno Police Department Clovis Police Department Selma Police Department Reedley Police Department Kerman Police Department Kingsburg Police Department Exhibit A 2 I. PURPOSE This document establishes the purpose of the Adult Compliance Team (ACT) as a joint and cooperative effort. Additionally, it formalizes relationships between participating agencies for policy and planning in order to create a cooperative unit capable of addressing the public safety concerns and issues facing local law enforcement in Fresno County regarding probation, post release community supervision (PRCS), and mandatory supervised release that may occur due to the passage of the Criminal Justice Realignment Act (AB 109) effective October 1, 2011. II. MISSION The mission of ACT is to provide an additional layer of offender supervision to ensure offender accountability, surveillance, and supervision through mobile, intensive and evidence based practices leading to enhanced public safety and offender compliance. III. GOALS A. To reduce the occurrence of new criminal acts by targeting offenders on probation, post release community supervision, and mandatory supervised release with intensive surveillance by peace officers dedicated to enforcement of conditions of release. B. To identify supervised offenders who are not meeting their conditions of release in order to ensure compliance. C. To mitigate the need for custodial sanctions through appropriate early interventions. D. To document trends in the realignment population and respond efficiently to emerging trends that adversely affect public safety. E. To gather, collect, and provide information and direction regarding the post release community supervision (PRCS) and realignment populations for all law enforcemen t agencies in the County of Fresno and act as the point of contact for dissemination of offender information to law enforcement. F. To respond rapidly to emergency situations with knowledge and information about the offenders. G. To provide other public safety responses including searches as authorized by the terms of release and warrant services, as needed. Exhibit A 3 IV. GENERAL OPERATIONAL STRATEGIES Intensive supervision based on offender assessment, enjoined with evidence based practices, forms the cornerstone of the Fresno County AB 109 supervision model. This intensive approach is seen in the formation of ACT; an interagency public safety alliance with local law enforcement agencies and county justice partners that provides an additional level of offender accountability and public safety. The "strike team" concept is used to describe peace officers under ACT, dedicated to particular enforcement and public safety purposes, with an immediate capacity to take action with offenders under probation supervision, post release community supervision (PCRS), and mandatory supervised release by the Fresno County Probation Department. To this end, the participating agencies developed these operational guidelines and procedures concerning the formation of the Adult Compliance Team. The participating agencies agree jointly and separately to abide by these terms and provisions set forth throughout the formation of the joint operation. V. ORGANIZATIONAL STRUCTURE The Adult Compliance Team will be co-located at the Fresno County Probation Department. The Probation Department is the commanding agency of ACT and will maintain responsibility for the administrative direction, objective, and mission of the Adult Compliance Team. The team will consist of sworn officers from the following agencies: two (2) deputy probation officers from the Fresno County Probation Department; one (1) sergeant from the Fresno County Sheriff's Department; two (2) deputies from the Fresno County Sheriff's Department; two (2) senior district attorney investigators from the Fresno County District Attorney's Office; one (1) sergeant from the Fresno Police Department; three (3) police officers from the Fresno Police Department; two (2) police officers from the Clovis Police Department; one (1) police officer from the Selma Police Department; one (1) police officer from the Reedley Police Department; one (1) police officer from the Kerman Police Department; and one (1) police officer from the Kingsburg Police Department. Dependent upon future funding, the size of ACT may fluctuate according to the number of officers and agencies. A. Policy and Direction Under the policy and planning direction of the Community Corrections Partnership (CCP), ACT will utilize an Advisory Sub-Committee of CCP. B. ACT Advisory Sub-Committee of the CCP Each law enforcement agency that assigns personnel to ACT may designate a member to the ACT Advisory Sub-Committee of the CCP. All law enforcement agencies operating within the county with an interest in ACT are welcome to attend the meetings of the ACT Exhibit A 4 Advisory Sub-committee. Appointments to and removal from the ACT Advisory Sub-Committee and appointment of a Sub- Committee Chairperson will be made by the CCP Executive Committee. C. Operations Commander The Probation Services Manager is the Operations Commander and has overall responsibility for the operation of ACT. The Operations Commander implements direction to the team under the administrative direction of the Fresno County Probation Department's Realignment Division Director. The Operations Commander will liaison with individual members of the ACT Advisory Sub-Committee, and will attend meetings of the CCP as required. D. Field Supervisor The assigned Field Supervisor(s) will be the day-to-day operations supervisor(s) and responsible for overall coordination of tactical field operations. When ACT works as separate elements and both supervisors are working, each supervisor will be responsible for their assigned element. When only one supervisor is on duty, that supervisor will be responsible for the supervision of both elements. E. Probation Department All probation conditions and release compliance remains the responsibility of the AB 109 probation officer assigned to a specific offender. These conditions are predetermined before release from custody to probation, post release community supervision or mandatory supervised release. The offenders will be under the supervision of their assigned probation officer or ACT probation officer. VI. OPERATIONS A. Supervision and Field Responsibility The use of surveillance, supervision, and field contacts will be established in conjunction with Fresno County Probation Department policies and as established by the CCP Executive Committee, ACT Advisory Sub-Committee, and policies and procedures of general law enforcement accepted practices as established by statute and case law. All ACT personnel will conform to their own agencies' policies and procedures as well as policies and procedures that may be required by participation in ACT. B. Records and Reports All reports created by ACT related to contacts with those offenders under probation supervision, post release community supervision, and mandatory supervised release will be entered into the Probation Records Information Management Sys tem (PRIMS). All Exhibit A 5 agencies participating on the ACT will have full access to Sharenet and the information in PRIMS. Information sharing with other law enforcement agencies regarding offenders under probation supervision, post release community supervision, and mandatory supervised release allowing for appropriate law enforcement response is a priority for ACT. Any additional crime, arrest, or incident report will be documented by the primary investigative officer through the use of their own departmental report writing system. VII. ADMINISTRATION A. Financial Administration Financial administration of ACT funds allocated by the CCP Executive Committee will be the responsibility of the Fresno County Probation Department Business Office through the duration of the program. In addition, the allocation and management of funds are guided by Fresno County Fiscal Policy and under the review quarterly of the CCP Finance and Audit Sub-committee for presentation to the CCP. B. Vehicles As provided for in the approved CCP budget, vehicles will be provided for probation staff and for participating law enforcement officers as specified in the final approved budget of the CCP and Fresno County, for use in executing the mission of ACT. C. Communications Each participating law enforcement agency will provide communications equipment for its own personnel through the duration of the OA. Each agency is responsible for its interagency communication operability. The policies and procedures of each agency will govern communication by its own personnel. The Fresno County Sheriff's Dispatch will be the primary contact for operations of ACT. D. Firearms Each participating agency will provide all necessary firearms for its own personnel through the duration of the OA. The policies and procedures of each agency will govern the use of firearms by its own personnel. E. Equipment and Property Any property, equipment or other items acquired with funds allocated by the CCP Executive Committee shall be the property of ACT through the duration of the OA. Upon termination of this OA or any revision, the property of ACT shall be distributed as determined by the CCP Executive Committee. Exhibit A 6 F. Training ACT Officers will complete training as assigned and approved by the ACT Advisory Sub- Committee chairperson or their designee. Training for the team will be outlined during the fiscal year to reflect the needs of the team. The Probation Division Director may also assign training to the ACT members as it pertains to the Evidence Based Practices outlined by the AB 109 program. G. Personnel Management The selection of ACT members will be made by each participating agency. If any of the ACT policies and procedures conflict with any of the participating agencies' policies and procedures, notice of said conflict shall be immediately given to a supervisor. The supervisor will take whatever action necessary to reconcile the conflict. Each participating agency retains full responsibility for the professional and personal conduct of its own personnel assigned to ACT. Each participating agency will follow their agency directives/MOU for working modified schedules. VIII. MULTI-AGENCY ADMINISTRATIVE CONCERNS All ACT personnel will conform to their own agencies' policies and procedures as well as policies and procedures that may be required by participation in ACT. There are a number of categories of administrative issues or situations pertaining to individual team members which will or may arise. Those include but are not limited to: A. Citizen Complaints B. Employee Evaluations C. On-Duty Motor Vehicle Accidents D. Injuries Sustained on Duty E. Officer-Involved Shooting F. Discharge of Firearm G. Vehicle Pursuits H. Use of Force Each participating team member's agency has in place an administrative process for addressing the situations listed above. Should these situations occur, ACT will immediately notify the involved officer's agency. It will remain the responsibility of the involved officer's agency to address those situations pursuant to their own administrative process. All agencies involved in a critical incident will have the opportunity to observe other agency interviews with their own employees. Exhibit A 7 IX. DURATION This OA shall become effective upon execution and shall continue without change until amended in accordance with Section X or terminated as discussed below. Participation in ACT by any participating agency may continue as funding provides or until said agency terminates participation in ACT. An agency shall terminate participation in the following manner: delivery of written notice to the Chairperson of the CCP Executive Committee and to all other participation agencies, with termination to be effective 60 days after delivery. As to each participating agency, this OA will be in force from the date that agency signs the agreement. Termination of the OA has been provided for above. X. AMENDMENT Any member of the ACT Advisory Sub-Committee may propose an amendment to this OA by submitting it at any regular meeting of the ACT Advisory Sub -Committee. The proposed amendment would be submitted to the Executive Committe e of the Community Corrections Partnership for their consideration and approval. XI. LIABILITY Each participating agency will be solely responsible for any and all damages, including attorney's fees, results from acts or omissions of its own employees including ACT assigned employee. Each participating agency shall indemnify and hold harmless each other participating agency for said acts or omissions. The provisions contained herein include any violation of applicable law, ordinance, regulation or rule, including where the claim, loss, damage, charge or expense was caused by deliberate, willful or criminal acts of any agency, or any of its agents, officers or employees in its or their performance thereunder. It is the intent of the parties hereto that, where negligence is determined to have been contributory, principles of comparative negligence will be followed and each party shall bear the proportionate cost of any loss, damage, expense, and liability attrib utable to that party's negligence. The participating agencies will establish procedures to notify the other agencies where appropriate of any claims, administrative actions or legal actions with respect to any of the matter described in this indemnification provision. The agencies shall cooperate in the defense of such actions brought by others with respect to the matters covered in this agreement. Nothing set forth in this OA shall establish a standard of care for, or create any legal rights in, any person not a party to this OA. Exhibit A 8 XII. NON-WAIVER Waiver of any breach or default hereunder will not constitute a continuing waiver or a waiver of any subsequent breach, of either the same or another provision of this OA. XIII. SEVERABILITY If any term, covenant, or condition of this OA is held by a court of competent jurisdiction to be invalid, the remainder of this OA will remain in full force and effect. XIV. AMBIGUITY The participating agencies have each carefully reviewed this OA and have agreed to each term of this OA. No ambiguity shall be presumed to be construed against any other party. XV. GOVERNING LAW The interpretation and enforcement of this OA will be governed by the laws of the State of California, and where applicable, by federal law. The participating agencies agree to submit any disputes arising under this OA to a court of competent jurisdiction located in Fresno, California. XVI. INTEGRATION The OA embodies the entire agreement of the participating agencies in relation to the formation and operation of ACT, except for "Program Costs." Except for that, there is no other agreement or understanding, verbal or otherwise, existing among the participating agencies. Exhibit A Exhibit A Date Adopted: 1 of 3 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 18th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2018-157 APPROPRIATING $246,900 IN AB109 FUNDS TO ENTIRELY FUND SEVEN POLICE OFFICERS, A POLICE SERGEANT AND A CRIME ANALYST PLUS EQUIPMENT FOR STAFF ASSIGNED TO THE ADULT COMPLIANCE TEAM (ACT) BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2018-157 be and is hereby amended as follows: Increase/(Decrease) TO: POLICE DEPARTMENT Patrol Support Fund $ 246,900 THAT account titles and numbers requiring adjustment by this Resolution are as follows: Patrol Support Fund Revenues: Account: 33801 County-Contribution $ 6,300 Fund: 24036 Org Unit: 155012 Total Revenues $ 6,300 Appropriations: Account: 56109 Office Equipment Rentals $ 6,300 Fund: 24036 Org Unit: 155012 Total Appropriations $ 6,300 2 of 3 Increase/(Decrease) Revenues: Account: 33801 County-Contribution $ 240,600 Fund: 24036 Org Unit: 155023 Total Revenues $ 240,600 Appropriations: Account: 51301 Overtime $ 72,400 52601 Worker’s Compensation 30,000 55801 Training 20,000 56101 Clothing & Personal Supplies 4,500 56107 Office Supplies 5,000 56116 Materials & Parts--Equipment 15,000 57411 New Machinery & Equipment 24,200 59312 Fleet Services Charge 69,500 Fund: 24036 Org Unit: 155023 Total Appropriations $ 240,600 THAT the purpose is to appropriate $246,900 in AB109 funds to entirely fund seven (7) Police Officers, a Police Sergeant and a Crime Analyst plus equipment for staff assigned to the Adult Compliance Team (ACT). 3 of 3 CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2018 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2018 Mayor Approval/No Return: , 2018 Mayor Veto: , 2018 Council Override Veto: , 2018 YVONNE SPENCE, MMC City Clerk BY: ______________________ Deputy City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1319 Agenda Date:11/8/2018 Agenda #:1-H REPORT TO THE CITY COUNCIL November 8, 2018 FROM:LEE BRAND, Mayor Mayor/City Manager’s Office SUBJECT Approve the reappointment of Richard Keyes to the Fresno Regional Workforce Development Board and the appointment of Ruby Yanez to the Fresno Housing Authority Attachment:Applications City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1328 Agenda Date:11/8/2018 Agenda #:1-I REPORT TO THE CITY COUNCIL November 8, 2018 FROM:GREGORY A. BARFIELD, Interim Director Public Works Department] BY:BRIAN BARR, Assistant Director Department of Transportation KRISTOPHER GREY, Capital Development Specialist Department of Transportation SUBJECT Reject the bid for the Bus Stop Solar Lighting Requirements Contract - Bid File No. 9442 RECOMMENDATION Staff recommends Council reject the bid for the Bus Stop Solar Lighting Requirements Contract submitted by PV Guru, Inc., in the amount of $412,700 and direct staff to rebid the contract. EXECUTIVE SUMMARY FAX seeks to establish a requirements contract to provide solar powered lighting at bus stops to increase the safety and security of the customers.This is a part of FAX’s efforts to improve service to its customers.The only bid submitted for the requirements contract was from PV Guru,Inc.The bid was determined to be nonresponsive because of noncompliance with the Federal Transit Administration (FTA) Buy America requirements. BACKGROUND FAX seeks to increase security and safety at bus stops throughout the City and County of Fresno by adding a limited number of solar powered lights to stops that do not currently have lighting.This will help deter crime and promote safety at bus stops in the evening and early morning hours.The addition of solar powered lighting will also reduce the number of driver pass-byes that occur from riders not being easily visible to bus drivers. FAX conducted post-bid outreach to understand the reason for the low number of bid responses.It was discovered that several potential lighting vendors had difficulty finding local area installers for City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1328 Agenda Date:11/8/2018 Agenda #:1-I was discovered that several potential lighting vendors had difficulty finding local area installers for their products.Furthermore,another potential bidder intended to submit a bid,but an internal miscommunication at the firm prevented them from submitting.Based upon this outreach FAX will rebid the project as a materials only requirements contract.FAX believes that this will also invite greater competition into the bidding process as the need for labor and installation to be provided in the contract has been removed. The Notice Inviting Bids was posted in the Fresno Business Journal on July 20,2018,and in Mass Transit Magazine on July 19,2018.The Notice Inviting Bids was distributed to nine (9)prospective bidders and reached eleven (11)building exchanges.Only one (1)sealed bid proposal was received and opened in a public bid opening on August 14,2018.Awarding the contract to the sole bidder is not possible because the sole bid was determined to be nonresponsive as a result of noncompliance with the FTA’s Buy America requirements. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act (CEQA)Guidelines,Section 15378, the rejection of all bids does not qualify as a project as defined by CEQA] LOCAL PREFERENCE Local preference was not implemented because the sole bid was determined to be nonresponsive. FISCAL IMPACT A rejection of the bid will result in additional staff costs in order to reevaluate the specifications, contract method,and to put the project back out to bid.FAX has sufficient funding to cover the additional staff costs in order to rebid the project.This project will be funded by State Prop 1B funding. No General Fund dollars shall be used for the rebid or resulting material purchase. Attachment: Bid Evaluation City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1329 Agenda Date:11/8/2018 Agenda #:1-J REPORT TO THE CITY COUNCIL November 8, 2018 FROM:KEVIN R. MEIKLE, Director of Aviation Airports Department SUBJECT Approve Amendment No.1 to the Service Agreement with The Arc Fresno/Madera Counties at Fresno Yosemite International Airport to update management fees for the term of the agreement. (Council District 4) RECOMMENDATIONS Staff recommends that the City Council approve Amendment No.1 to the Service Agreement with The Arc Fresno/Madera Counties (ARC)related to management fees for trash pick-up services at Fresno Yosemite International Airport (FAT)for an updated amount not to exceed $292,490.91,and authorize the Director of Aviation to execute Amendment No. 1. EXECUTIVE SUMMARY The Service Agreement specified monthly rates instead of annual rates for three of the services listed on Exhibit A-1.Amendment No.1 corrects the inconsistency and adjusts the total compensation accordingly. Council approved the current Service Agreement on August 30, 2018. BACKGROUND The ARC is a local non-profit organization that provides vocational training,skills and job placement for adults with intellectual and developmental disabilities.The ARC Vocational Services Division coordinates to provide jobs for these adults to perform a number of services,including:trash pickup, landscape services, janitorial services and many other opportunities. The three affected line items on Exhibit A are No.3 (Dayton Ave),No.4 (Trash bags)and No.5 (Off Site Dumpster Fee).The Service Agreement specified a total amount not to exceed $256,808.21. Amendment No.1 corrects the clerical errors and the Service Agreement total,which will be $292,490.91 for the 5-year term. City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1329 Agenda Date:11/8/2018 Agenda #:1-J The City Attorney has reviewed and approved First Amendment to Service Agreement as to form. ENVIRONMENTAL FINDINGS This is not a “project”as defined by the California Environmental Quality Act Guidelines Section 15378. LOCAL PREFERENCE Local preference is not applicable to this project pursuant to Fresno Municipal Code 4-109(b)(3). FISCAL IMPACT The corrected annual rates in Exhibit A-1 will increase the contract amount in FY19 by $6,721 and by a total of $35,682.70 over the 5-year term of the agreement.Funding for the Agreement is included in the City’s Adopted FY 2019 budget and will be incorporated into future Airport budgets.There is no impact to the General Fund from this action. Attachment: -Amendment No. 1 to Service Agreement City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1330 Agenda Date:11/8/2018 Agenda #:1-K REPORT TO THE CITY COUNCIL November 8, 2018 FROM:MICHAEL CARBAJAL, Director Department of Public Utilities THROUGH:DEJAN PAVIC, Supervising Professional Engineer Department of Public Utilities - Utilities Planning & Engineering BY:SARAH AGUILA, Supervising Engineering Technician Department of Public Utilities - Utilities Planning & Engineering SUBJECT Actions pertaining to awarding a Consultant Services Agreement to ADS Corp.,for maintenance of the City of Fresno’s sewer flow monitoring equipment (Citywide): 1.Affirm the City Manager’s determination that ADS Corp.,is uniquely qualified to perform the services 2.Award a consultant services agreement in the amount of $151,200 with ADS Corp.,for the service,maintenance,and data acquisition/upkeep of sewer flow monitoring equipment,with provisions for up to two one-year extensions thereafter RECOMMENDATIONS Staff recommends the City Council affirm the City Manager’s uniquely qualified determination and award a consultant services agreement to ADS Corp.,in the amount of $151,200 for the service, maintenance,and data acquisition/upkeep through the FlowView website of 21 sets of sewer flow monitoring equipment (Flow Meters)installed in various areas of the City of Fresno (City)and authorize the Director of Public Utilities,or his designee,to execute agreement with provisions of up to two one-year extensions thereafter. EXECUTIVE SUMMARY The City monitors 21 locations where Flow Meters are installed for the collection of data for billing and master planning purposes.Flow Meters and software are proprietary.Equipment and maintenance services have been supplied by ADS Corp.,(formerly ADS Environmental Services)to the City for over 25 years.This agreement is for the continuation of services of 21 Flow Meters and the transition to a new web-based system,FlowView.The two one-year extensions would each be equivalent in cost to the first year agreement.The optional fourth year would include the third year City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1330 Agenda Date:11/8/2018 Agenda #:1-K equivalent in cost to the first year agreement.The optional fourth year would include the third year cost plus a Consumer Price Index (CPI)increase.The optional fifth year would be the total cost of the fourth year plus a CPI increase.The new propriety software will increase reliability,accuracy,and a minimum of 90% system up-time. BACKGROUND Since 1985 the City has benefited from 21 Flow Meters at various locations throughout the City.The City uses the sewer flow data to determine sewer mainline capacity for the existing and future customers.Information is also used to populate data into a Sewer Model that will help develop the Collection System Master Plan and potential fees for industrial users. ADS Corp.,has maintained these sites in the City for over 25 years and is familiar with the City's flat, long sewer collection system.The sewer collection system creates an environment that causes corrosion and deterioration of the Flow Meters.ADS Corp.,field staff is highly proficient at efficiently and safely entering the Flow Meter locations to clean and maintain them.ADS Corp.,has previously been able to service the older model Flow Meters,prolonging their useful life and delaying the need for replacement with more expensive meters.However,the majority of the meters in use are becoming outdated and in need of replacement.Part of the agreement with ADS Corp.,will be to transfer historical data into the new web-based software,FlowView.The FlowView software will allow review of sewer flow trends,monitoring of real time and historic flows,as well as many other hydraulic functions.This agreement will reduce the potential for human error in the data acquisition, as well as alarm when a flow meter is obstructed or damaged. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act (CEQA)Guidelines Section 15378 the award of this consultant services agreement does not qualify as a “project”for the purpose of CEQA. LOCAL PREFERENCE Local Preference was not applied due to the uniquely qualified determination. FISCAL IMPACT This project has no impact to the General Fund and is located throughout the City.Funding for this consultant services agreement is budgeted in the Wastewater Division’s Fiscal Year 2019 operations and maintenance budget within the Sewer Enterprise Fund (40501). Attachments: Uniquely Qualified Determination - Attachment 1 Consultant Agreement - Attachment 2 Vicinity Map of Meter Locations - Attachment 3 City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ AGREEMENT CITY OF FRESNO, CALIFORNIA CONSULTANT SERVICES THIS AGREEMENT is made and entered into effective the __ day of November, 2018, by and between the CITY OF FRESNO, a California municipal corporation (hereinafter referred to as "CITY"), and ADS Corp., a Delaware Corporation (hereinafter referred to as "CONSUL TANT"). RECITALS WHEREAS, CITY desires to obtain professional technical services for flow meter installation, maintenance, and data acquisition/upkeep, hereinafter referred to as the "Project;" and WHEREAS, CONSULTANT is engaged in the business of furnishing services as a flow meter technical service and hereby represents that it desires to and is professionally and legally capable of performing the services called for by this Agreement; and WHEREAS, CONSULTANT acknowledges that this Agreement is subject to the requirements of Fresno Municipal Code Section 4-107 and Administrative Order No. 6-19; and WHEREAS, this Agreement will be administered for CITY by its Director of Public Utilities (hereinafter referred to as "Director") or his/her designee. AGREEMENT NOW, THEREFORE, in consideration of the foregoing and of the covenants, conditions, and promises hereinafter contained to be kept and performed by the respective parties, it is mutually agreed as follows: 1. Scope of Services. CONSUL TANT shall perform to the satisfaction of CITY the services described in Exhibit A, including all work incidental to, or necessary to perform, such services even though not specifically described in Exhibit A. 2. Term of Agreement and Time for Performance. This Agreement shall be effective from the date first set forth above and shall continue in full force and effect through the earlier of complete rendition of the services hereunder or 11/01/21, subject to any earlier termination in accordance with this Agreement. The services of CONSULT ANT as described in Exhibit A are to commence upon CITY'S issuance of a written "Notice to Proceed." Work shall be undertaken and completed in a sequence assuring expeditious completion, but in any event, all such services shall be completed within 365 consecutive calendar days from such authorization to proceed. 3. Compensation. (a) CONSULTANT'S sole compensation for satisfactory performance of all services required or rendered pursuant to this Agreement shall be a total fee of One Hundred Fifty-One Thousand Two Hundred Dollars ($151,200). Such fee includes all expenses incurred by CONSUL TANT in performance of the services. (b) Detailed statements shall be rendered monthly and will be payable in the normal course of CITY business. DPU ADS Corp. Total Fee 09-26-18 -1- (c) The parties may modify this Agreement to increase or decrease the scope of services or provide for the rendition of services not required by this Agreement, which modification shall include an adjustment to CONSULTANTS compensation. Any change in the scope of services must be made by written amendment to the Agreement signed by an authorized representative for each party. CONSUL TANT shall not be entitled to any additional compensation if services are performed prior to a signed written amendment. 4. Termination, Remedies and Force Maieure. (a) This Agreement shall terminate without any liability of CITY to CONSUL TANT upon the earlier of: (i) CONSULTANT'S filing for protection under the federal bankruptcy laws, or any bankruptcy petition or petition for receiver commenced by a third party against CONSULTANT; (ii) 7 calendar days prior written notice with or without cause by CITY to CONSUL TANT; (iii) CITY'S non-appropriation of funds sufficient to meet its obligations hereunder during any CITY fiscal year of this Agreement, or insufficient funding for the Project; or (iv) expiration of this Agreement. (b) Immediately upon any termination or expiration of this Agreement, CONSUL TANT shall (i) immediately stop all work hereunder; (ii) immediately cause any and all of its subcontractors to cease work; and (iii) return to CITY any and all unearned payments and all properties and materials in the possession of CONSULTANT that are owned by CITY. Subject to the terms of this Agreement, CONSULTANT shall be paid compensation for services satisfactorily performed prior to the effective date of termination. CONSUL TANT shall not be paid for any work or services performed or costs incurred which reasonably could have been avoided. (c) In the event of termination due to failure of CONSUL TANT to satisfactorily perform in accordance with the terms of this Agreement, CITY may withhold an amount that would otherwise be payable as an offset to, but not in excess of, CITY'S damages caused by such failure. In no event shall any·payment by CITY pursuant to this Agreement constitute a waiver by CITY of any breach of this Agreement which may then exist on the part of CONSULTANT, nor shall such payment impair or prejudice any remedy available to CITY with respect to the breach. (d) Upon any breach of this Agreement by CONSULTANT, CITY may (i) exercise any right, remedy (in contract, law or equity), or privilege which may be available to it under applicable laws of the State of California or any other applicable law; (ii) proceed by appropriate court action to enforce the terms of the Agreement; and/or (iii) recover all direct damages for the breach of the Agreement. If it is determined that CITY improperly terminated this Agreement for default, such termination shall be deemed a termination for convenience. (e) CONSULTANT shall provide CITY with adequate written assurances of future performance, upon Director's request, in the event CONSUL TANT fails to comply with any terms or conditions of this Agreement. (f) CONSUL TANT shall be liable for default unless nonperformance is caused by an occurrence beyond the reasonable control of CONSUL TANT and without its fault or negligence such as, acts of God or the public enemy, acts of CITY in its contractual capacity, fires, floods, epidemics, quarantine restrictions, strikes, unusually severe weather, and delays of common carriers. CONSULTANT shall notify Director in writing as soon as it is reasonably possible after the commencement of any excusable delay, setting forth the full particulars in DPU ADS Corp. Total Fee 09-26-18 -2- connection therewith, and shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to Director of the cessation of such occurrence. 5. Confidential Information, Ownership of Documents and Copyright License. (a) Any reports, information, or other data prepared or assembled by CONSULTANT pursuant to this Agreement shall not be made available to any individual or organization by CONSUL TANT without the prior written approval of CITY. During the term of this Agreement, and thereafter, CONSUL TANT shall not, without the prior written consent of CITY, disclose to anyone any Confidential Information. The term Confidential Information for the purposes of this Agreement shall include all proprietary and confidential information of CITY, including but not limited to business plans, marketing plans, financial information, designs, drawings, specifications, materials, compilations, documents, instruments, models, source or object codes and other information disclosed or submitted, orally, in writing, or by any other medium or media. All Confidential Information shall be and remain confidential and proprietary in CITY. (b) Any and all original sketches, pencil tracings of working drawings, plans, computations, specifications, computer disk files, writings and other documents prepared or provided by CONSULTANT pursuant to this Agreement are the property of CITY at the time of preparation and shall be turned over to CITY upon expiration or termination of the Agreement or default by CONSULTANT. CONSULTANT grants CITY a copyright license to use such drawings and writings. CONSUL TANT shall not permit the reproduction or use thereof by any other person except as otherwise expressly provided herein. CITY may modify the design including any drawings or writings. Any use by CITY of the aforesaid sketches, tracings, plans, computations, specifications, computer disk files, writings and other documents in completed form as to other projects or extensions of this Project, or in uncompleted form, without specific written verification by CONSULTANT will be at CITY'S sole risk and without liability or legal exposure to CONSUL TANT. CONSULTANT may keep a copy of all drawings and specifications for its sole and exclusive use. (c) If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall cause each subcontractor to also comply with the requirements of this Section 5. (d) This Section 5 shall survive expiration or termination of this Agreement. 6. Professional Skill. It is further mutually understood and agreed by and between the parties hereto that inasmuch as CONSULTANT represents to CITY that CONSULTANT and its subcontractors, if any, are skilled in the profession and shall perform in accordance with the standards of said profession necessary to perform the services agreed to be done by it under this Agreement, CITY relies upon the skill of CONSULTANT and any subcontractors to do and perform such services in a skillful manner and CONSUL TANT agrees to thus perform the services and require the same of any subcontractors. Therefore, any acceptance of such services by CITY shall not operate as a release of CONSULTANT or any subcontractors from said professional standards. 7. Indemnification. To the furthest extent allowed by law, CONSUL TANT shall indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including but not limited to personal injury, death at DPU ADS Corp. Total Fee 09-26-18 -3- any time and property damage), and from any and all claims, demands and actions in law or equity (including reasonable attorney's fees and litigation expenses) to the extent they arise out of, pertain to, or relate to the negligence, recklessness or willful misconduct of CONSUL TANT, its principals, officers, employees, agents or volunteers in the performance of this Agreement. If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall require each subcontractor to indemnify, hold harmless and defend CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Agreement. 8. Insurance. (a) Throughout the life of this Agreement, CONSUL TANT shall pay for and maintain in full force and effect all insurance as required in Exhibit B, which is incorporated into and part of this Agreement, with an insurance company(ies) either (i) admitted by the California Insurance Commissioner to do business in the State of California and rated no less than "A-VII" in the Best's Insurance Rating Guide, or (ii) as may be authorized in writing by CITY'S Risk Manager or his/her designee at any time and in his/her sole discretion. The required policies of insurance as stated in Exhibit B shall maintain limits of liability of not less than those amounts stated therein. However, the insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified therein or the full limit of any insurance proceeds to the named insured. (b) If at any time during the life of the Agreement or any extension, CONSUL TANT or any of its subcontractors/sub-consultants fail to maintain any required insurance in full force and effect, all services and work under this Agreement shall be discontinued immediately, and all payments due or that become due to CONSULTANT shall be withheld until notice is received by CITY that the required insurance has been restored to full force and effect and that the premiums therefore have been paid for a period satisfactory to CITY. Any failure to maintain the required insurance shall be sufficient cause for CITY to terminate this Agreement. No action taken by CITY pursuant to this section shall in any way relieve CONSULTANT of its responsibilities under this Agreement. The phrase "fail to maintain any required insurance" shall include, without limitation, notification received by CITY that an insurer has commenced proceedings, or has had proceedings commenced against it, indicating that the insurer is insolvent. (c) The fact that insurance is obtained by CONSULTANT shall not be deemed to release or diminish the liability of CONSULTANT, including, without limitation, liability under the indemnity provisions of this Agreement. The duty to indemnify CITY shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as a limitation upon the amount of indemnification to be provided by CONSULTANT. Approval or purchase of any insurance contracts or policies shall in no way relieve from liability nor limit the liability of CONSUL TANT, its principals, officers, agents, employees, persons under the supervision of CONSUL TANT, vendors, suppliers, invitees, consultants, sub-consultants, subcontractors, or anyone employed directly or indirectly by any of them. (d) If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSUL TANT shall require each subcontractor/sub­ consultant to provide insurance protection, as an additional insured, to the CITY and each of its officers, officials, employees, agents and volunteers in accordance with the terms of this section, except that any required certificates and applicable endorsements shall be on file with DPU ADS Corp. Total Fee 09-26-18 -4- CONSUL TANT and CITY prior to the commencement of any services by the subcontractor. CONSUL TANT and any subcontractor/sub-consultant shall establish additional insured status for CITY, its officers, officials, employees, agents and volLJnteers by using Insurance Service Office (ISO) Form CG 20 10 04 13 or both CG 20 10 04 13 and CG 20 37 04 13 or by an executed manuscript company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 04 13. 9. Conflict of Interest and Non-Solicitation. (a) Prior to CITY'S execution of this Agreement, CONSUL TANT shall complete a City of Fresno conflict of interest disclosure statement in the form as set forth in Exhibit C. During the term of this Agreement, CONSUL TANT shall have the obligation and duty to immediately notify CITY in writing of any change to the information provided by CONSULT ANT in such statement. (b) CONSULTANT shall comply, and require its subcontractors to comply, with all applicable (i) professional canons and requirements governing avoidance of impermissible client conflicts; and (ii) federal, state and local conflict of interest laws and regulations including, without limitation, California Government Code Section 1090 et. seq., the California Political Reform Act (California Government Code Section 87100 et. seq.), the regulations of the Fair Political Practices Commission concerning disclosure and disqualification (2 California Code of Regulations Section 18700 et. seq.) and Section 4-112 of the Fresno Municipal Code (Ineligibility to Compete). At any time, upon written request of CITY, CONSUL TANT shall provide a written opinion of its legal counsel and that of any subcontractor that, after a due diligent inquiry, CONSUL TANT and the respective subcontractor(s) are in full compliance with all laws and regulations. CONSUL TANT shall take, and require its subcontractors to take, reasonable steps to avoid any appearance of a conflict of interest. Upon discovery of any facts giving rise to the appearance of a conflict of interest, CONSUL TANT shall immediately notify CITY of these facts in writing. (c) In performing the work or services to be provided hereunder, CONSULTANT shall not employ or retain the services of any person while such person either is employed by CITY or is a member of any CITY council, commission, board, committee, or similar CITY body. This requirement may be waived in writing by the City Manager, if no actual or potential conflict is involved. (d) CONSUL TANT represents and warrants that it has not paid or agreed to pay any compensation, contingent or otherwise, direct or indirect, to solicit or procure this Agreement or any rights/benefits hereunder. (e) Neither CONSUL TANT, nor any of CONSULTANT'S subcontractors performing any services on this Project, shall bid for, assist anyone in the preparation of a bid for, or perform any services pursuant to, any other contract in connection with this Project. CONSUL TANT and any of its subcontractors shall have no interest, direct or indirect, in any other contract with a third party in connection with this Project unless such interest is in accordance with all applicable law and fully disclosed to and approved by the City Manager, in advance and in writing. (f) If CONSUL TANT should subcontract all or any portion of the work to be performed or services to be provided under this Agreement, CONSUL TANT shall include the DPU ADS Corp. Total Fee 09-26-18 -5- provisions of this Section 9 in each subcontract and require its subcontractors to comply therewith. (g) This Section 9 shall survive expiration or termination of this Agreement. 10. Recycling Program. In the event CONSULTANT maintains an office or operates a facility(ies), or is required herein to maintain or operate same, within the incorporated limits of the City of Fresno, CONSULTANT at its sole cost and expense shall: (i) Immediately establish and maintain a viable and ongoing recycling program, approved by CITY'S Solid Waste Management Division, for each office and facility. Literature describing CITY recycling programs is available from CITY'S Solid Waste Management Division and by calling City of Fresno Recycling Hotline at (559) 62 1-1111. (ii) Immediately contact CITY'S Solid Waste Management Division at (559) 621-1452 and schedule a free waste audit, and cooperate with such Division in their conduct of the audit for each office and facility. (iii) Cooperate with and demonstrate to the satisfaction of CITY'S Solid Waste Management Division the establishment of the recycling program in paragraph (i) above and the ongoing maintenance thereof. 11. General Terms. (a) Except as otherwise provided by law, all notices expressly required of CITY within the body of this Agreement, and not otherwise specifically provided for, shall be effective only if signed by the Director or his/her designee. (b) Records of CONSULTANT'S expenses pertaining to the Project shall be kept on a generally recognized accounting basis and shall be available to CITY or its authorized representatives upon request during regular business hours throughout the life of this Agreement and for a period of three years after final payment or, if longer, for any period required by law. In addition, all books, documents, papers, and records of CONSULTANT pertaining to the Project shall be available for the purpose of making audits, examinations, excerpts, and transcriptions for the same period of time. If any litigation, claim, negotiations, audit or other action is commenced before the expiration of said time period, all records shall be retained and made available to CITY until such action is resolved, or until the end of said time period whichever shall later occur. If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSULT ANT shall cause each subcontractor to also comply with the requirements of this paragraph. This Section 11(b) shall survive expiration or termination of this Agreement. (c) Prior to execution of this Agreement by CITY, CONSUL TANT shall have provided evidence to CITY that CONSUL TANT is licensed to perform the services called for by this Agreement (or that no license is required). If CONSUL TANT should subcontract all or any portion of the work or services to be performed under this Agreement, CONSULTANT shall require each subcontractor to provide evidence to CITY that subcontractor is licensed to perform the services called for by this Agreement (or that no license is required) before beginning work. DPU ADS Corp. Total Fee 09-26-18 -6- 12. Nondiscrimination. To the extent required by controlling federal, state and local law, CONSUL TANT shall not employ discriminatory practices in the provision of services, employment of personnel, or in any other respect on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Subject to the foregoing and during the performance of this Agreement, CONSUL TANT agrees as follows: (a) CONSUL TANT will comply with all applicable laws and regulations providing that no person shall, on the grounds of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era be excluded from participation in, be denied the benefits of, or be subject to discrimination under any program or activity made possible by or re·sulting from this Agreement. (b) CONSULTANT will not discriminate against any employee or applicant for employment because of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. CONSULTANT shall ensure that applicants are employed, and the employees are treated during employment, without regard to their race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. Such requirement shall apply to CONSULTANT'S employment practices including, but not be limited to, the following: employment, upgrading, demotion or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. CONSULTANT agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provision of this nondiscrimination clause. (c) CONSULTANT will, in all solicitations or advertisements for employees placed by or on behalf of CONSULT ANT in pursuit hereof, state that all qualified applicants will receive consideration for employment without regard to race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, ethnicity, status as a disabled veteran or veteran of the Vietnam era. (d) CONSULTANT will send to each labor union or representative of workers with which it has a collective bargaining agreement or other contract or understanding, a notice advising such labor union or workers' representatives of CONSULTANT'S commitment under this section and shall post copies of the notice in conspicuous places available to employees and applicants for employment. (e) If CONSUL TANT should subcontract all or any portion of the services to be performed under this Agreement, CONSULTANT shall cause each subcontractor to also comply with the requirements of this Section 12. 13. Independent Contractor. (a) In the furnishing of the services provided for herein, CONSUL TANT is acting solely as an independent contractor. Neither CONSUL TANT, nor any of its officers, agents or employees shall be deemed an officer, agent, employee, joint venturer, partner or associate of CITY for any purpose. CITY shall have no right to control or supervise or direct the DPU ADS Corp. Total Fee 09-26-18 -7- manner or method by which CONSULT ANT shall perform its work and functions. However, CITY shall retain the right to administer this Agreement so as to verify that CONSULT ANT is performing its obligations in accordance with the terms and conditions thereof. (b) This Agreement does not evidence a partnership or joint venture between CONSULTANT and CITY. CONSULTANT shall have no authority to bind CITY absent CITY'S express written consent. Except to the extent otherwise provided in this Agreement, CONSULTANT shall bear its own costs and expenses in pursuit thereof. (c) Because of its status as an independent contractor, CONSUL TANT and its officers, agents and employees shall have absolutely no right to employment rights and benefits available to CITY employees. CONSULTANT shall be solely liable and responsible for all payroll and tax withholding and for providing to, or on behalf of, its employees all employee benefits including, without limitation, health, welfare and retirement benefits. In addition, together with its other obligations under this Agreement, CONSUL TANT shall be solely responsible, indemnify, defend and save CITY harmless from all matters relating to employment and tax withholding for and payment of CONSULTANT'S employees, including, without limitation, (i) compliance with Social Security and unemployment insurance withholding, payment of workers' compensation benefits, and all other laws and regulations governing matters of employee withholding, taxes and payment; and (ii) any claim of right or interest in CITY employment benefits, entitlements, programs and/or funds offered employees of CITY whether arising by reason of any common law, de facto, leased, or co-employee rights or other theory. It is acknowledged that during the term of this Agreement, CONSUL TANT may be providing services to others unrelated to CITY or to this Agreement. 14. Notices. Any notice required or intended to be given to either party under the terms of this Agreement shall be in writing and shall be deemed to be duly given if delivered personally, transmitted by facsimile followed by telephone confirmation of receipt, or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of this Agreement or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. 15. Binding. Subj�ct to Section 16, below, once this Agreement is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees and representatives. 16. Assignment. (a) This Agreement is personal to CONSULTANT and there shall be no assignment by CONSUL TANT of its rights or obligations under this Agreement without the prior written approval of the City Manager or his/her designee. Any attempted assignment by CONSULTANT, its successors or assigns, shall be null and void unless approved in writing by the City Manager or his/her designee. (b) CONSUL TANT hereby agrees not to assign the payment of any monies due CONSULTANT from CITY under the terms of this Agreement to any other individual(s), corporation(s) or entity(ies). CITY retains the right to pay any and all monies due CONSULTANT directly to CONSULTANT. DPU ADS Corp. Total Fee 09-26-18 -8- 17. Co mpl ia nce With Law. In providing the services required under this Agreement, CONSULTANT shall at all times comply with all applicable laws of the United States, the State of California and CITY, and with all applicable regulations promulgated by federal, state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Agreement. 18. Waiver. The waiver by either party of a breach by the other of any provision of this Agreement shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Agreement. No provisions of this Agreement may be waived unless in writing and signed by all parties to this Agreement. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. 19. Governing Law and Venue. This Agreement shall be governed by, and construed and enforced in accordance with, the laws of the State of California, excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of this Agreement and any rights and duties hereunder shall be Fresno County, California. 20. Headings. The section headings in this Agreement are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Agreement. 21 . Severabi lity. The provisions of this Agreement are severable. The invalidity, or unenforceability of any one provision in this Agreement shall not affect the other provisions. 22. Interpretation. The parties acknowledge that this Agreement in its final form is the result of the combined efforts of the parties and that, should any provision of this Agreement be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Agreement in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. 23. Attorney's Fees. If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of this Agreement, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney's fees and legal expenses. 24. Exhibits. Each exhibit and attachment referenced in this Agreement is, by the reference, incorporated into and made a part of this Agreement. 25. Precedence of Documents. In the event of any conflict between the body of this Agreement and any Exhibit or Attachment hereto, the terms and conditions of the body of this Agreement shall control and take precedence over the terms and conditions expressed within the Exhibit or Attachment. Furthermore, any terms or conditions contained within any Exhibit or Attachment hereto which purport to modify the allocation of risk between the parties, provided for within the body of this Agreement, shall be null and void. 26. Cumulative Remedies. No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. 27. No Third Party Beneficiaries. The rights, interests, duties and obligations defined DPU ADS Corp. Total Fee 09-26-18 -9- within this Agreement are intended for the specific parties hereto as identified in the preamble of this Agreement. Notwithstanding anything stated to the contrary in this Agreement, it is not intended that any rights or interests in this Agreement benefit or fl ow to the interest of any third parties. 28. Extent of Agreement. Each party acknowledges that they have read and fu lly understand the contents of this Agreement. This Agreement represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may be modified only by written instrument duly authorized and executed by both CITY and CONSULTANT . II II II DPU ADS Corp. Total Fee 09-26-18 -10- IN WITNESS WHEREOF, the parties have executed this Agreement at Fresno, California, the day and year first above written. CITY OF FRESNO, a California municipal corporation By: --..-----r---­Michael Car6ajal, Director Department of Public Utilities APPROVED AS TO FORM: ::�� Amanda Freeman Date Senior peputy City Attorney ATTEST: YVONNE SPENCE, CMC City Clerk By : ----------Deputy Safo Agu ila, supisfr,gengineering Technician Department of Public Utilities Addresses: CITY: City of Fresno Attention: Sarah Aguila, Supervising Engineering Technician 2101 G. St., Bldg A Fresno, CA 93706 Phone: (559) 621-1615 FAX: (559) 498-4126 Attachments: 1. 2. Exhibit A -Scope of Services Exhibit B -Insurance Requirements Na Title7ff.4.� (1f corporation or LLC, CFO, Treasurer, Secretary or Assistant Secretary) Any Applicable Professional License: Number:---------­Name: ----------Date of Issuance: _____ _ CONSULTANT: ADS Corp. Attention: Rob Larson, Business Development Manager 3447 Investment Blvd., Suite #5 Hayward, CA 94545 Phone: 858-210-5387 FAX: 3. Exhibit C -Conflict of Interest Disclosure Form DPU ADS Corp. Total Fee 09-26-18 Exhibit A SCOPE OF SERVICES Consultant Service Agreement between City of Fresno ("City") and ADS Corp. ("Cons ultant") Sewer Flow Monitoring Maintenance and Repa ir Services PROJECT TITLE Scope of Work Background : ADS has been providing the City of Fresno (City) sewer flow mon itoring mai ntenance and repa ir services on the City owned twe nty-one (2 1) ADS Triton wireless flow monitors on a quarterly sched ule fo r many years. The City has performed data collection, data editi ng, data finalization, and reporting to the appropriate City departments fo r model ling and billing purposes. This arrangement was ag reed upon primarily due to the City's budget constraints and the ability of ADS to control mobilization costs by only visiting the sites on a quarterly schedule. The combination of upgrad ing the flow monitors (City purchased ), add ing red undant sensors, and increased co mmunication rel iabil ity, the flow monitoring data has improved over the last contract period , but not to the levels requfred for accu rate model ca libration and billing purposes where millions of dollars are billed to member agencies per year. Strategy Moving Forward: ADS with the City input has developed a multi-pronged strategy to increase data qual ity, data availability, data viewi ng, and opt in to ADS' flow meter tech nology protection program called I-Site. The major changes proposed are as follows; ADS will mobilize as needed instead of quarterly fo r site maintenance, ADS will take over the data analysis/fi nalization processes, ADS wi ll provide our FlowView Web-Data Del ivery Servi ce, and ADS will return -2 1 used flow meters to the City to comply re gulations. There are two main advantages of ADS suppling the flow meters, 1) as the cu rrently installed flow meters become obsolete due to wireless con,mun ication turn-down, or end of life of our product line, ADS will upgrade the monitors to the latest technology to ensure system is always up-to-date, 2) by ADS own ing the flow mon itors , the recent CA DIR Preva iling Wage reg ulations do not apply due to the fa ct ADS is not maintaining the City owned infrastructure, instead we are del ivering data fo r model ca libration and billing purposes. This is the approach the vast majority of our Cal ifornia flow metering clients have taken . ADS Corp ("ADS") will perfo rm a long term sewer flow-monitoring services to the City of Fresno, CA (City) in fo ur phases. These phases are described as fo llows: Phase I -Initial Project Management 1) If req uested , a Kick-off meeting between representatives of the City and ADS will be sched uled. The purpose of the kick-off meeting is to discuss project scope, establish li nes of com munication, set milestones, and set the project schedule. 2) ADS will setup FlowView website fo r the twenty-one (2 1) flow monitors. If the City would like to import historical data into FlowView, the City will forward the Profi le Database(s) to ADS. DPU ADS Corp. Total Fee 09-26-18 -1 2- Phase 11 -Mobilization 1) ADS crew(s) will mobi lize on an "as-needed" schedule to perform ro uti ne mai ntenance and corrective actions to ensure 90% system-wide upti me. Phase 111 -Flow Monitoring 1) Preventative Maintenance. ADS is an ISO 9001 certified com pany and has propri etary internal qual ity procedures fo r all fieldwork. During the course of the project and as part of ADS' quality control program, the field manager will also visit each location and reco nfirm that the mon itor is in proper working condition. This incl udes cleaning or replacing depth and velocity sensors, and perfo rm ing hydraulic confi rmations as needed . 2) Mai ntenance Services. ADS wi ll provide services for the flow mon itors, involves troubleshooting the common fa ults that are repairable in the fi eld . More complex problems are left to trained electronic tech nicians . Common service problems are sensor scrubs, battery changes, and internal board replacements. ADS is responsible fo r all Cel lular SIM Fees. Upgrades. ADS' I-Site program where ADS provides Turn key services, including eq uipment upgrades and all spa re parts . We call th is ''Technology Protecti on". As part of ADS' I-S ite program, ADS will replace units that are nearing end of life with new technology being released to the ma rketp lace at no cost to the City. Phase IV -Data Col lection, Data Processing and Reporti ng 1) Data Collection: The flow monitoring system shall automatica lly coll ect data from all telemetered flow meter sites at a minimum each day and whenever an alarm occurs . In addition, the system shall have the ability to issue a data coll ection command in order to obtain data in near real time. Twice-we ekly Data Review shall be performed by ADS to ensure that the equipment is operational and properly logging data. 2) Data Quality: ADS shall be expected to provide valid data points each calendar month. Valid data poi nts are defined as final data that accurately refl ects the hydraulic co nditions present where the sensors are installed and is not skewed or inaccurate due to debris, misreading sensors, or other problems. 3) Monthly Data Analysis: During the monitoring period, data will be analyzed by ADS and reported to the City on a monthly basis. Data Analysis shall be performed by an an alyst with a minimum of two (2) years of direct experience. Final flow mon itoring data will be reviewed and confirmed by an analyst with a minimum of 10 years' experience. The monthly analysis will consist of calculating flow at each monitoring location , plotting the flow data, and analyzing depth vs . velocity scattergra phs to evaluate monitor accuracdi Finalized flow datasets shall be posted fo r the previous month to the website by the 15 of the followi ng month . 4) Web Data Delivery: ADS shall supply a software system that is accessible using Microsoft® Internet Explorer version 10.0 or _greater and available to any personnel requiring access. ADS shall host all data in a central database to ensure that any modifications to the central data are available to all other users of the system . The softwa re system shall have unique password security for each user. Each user shall be DPU ADS Corp. Total Fee 09-26-18 -13- perm itted to perform only auth orized functions that can be restri cted by permissions. These functions shall include, at a minimum, alarm acknowl edgement, repo rti ng, viewing specific data types, viewing data and info rmation from specified locati ons, telecom munications, and any system configuration (such as adding new users). The software system shall al low fo r the upload of final edited data and shall mai ntain a copy of both the final and the original data after each upload . The system shall support the fo llowing types of configurable reports: • Hydrograph - a time series graph of multi ple data types with the ability to segment data based on interva ls ( e.g. "weekly") over the user specified time period; • Scatterg ra ph - a depth to velocity graph for the specified ti me period with the ability to select a data point to see the actual va lue for that data point; • Ta bular -both tables for viewing and a CSV format for down load shall be available. • Uptime Chart - a chart to view and evaluate the amount of data available for each day for single or multi ple data entities fo r single or multiple mon itors • Alarm report provi ding information about all alarms generated by the monitoring system including alarm type, alarm status and users who have acknowledged the alarms; • • Confirmations report provi ding a list of manual measu rements taken at a monitori ng location with in a specific date ra nge; • Data Coll ect Summary report providing the number of successfu l and fa iled attempts and the percentage of successful atte mpts to coll ect the data fro m sel ected mon itoring locations; • Capacity trend reports indicating the average and maximum capacity used fo r each monitoring location for the last 24-hours, compared with a user specified ti me range, as a percentage of the theoretical capacity for each site; • Surcharge trend repo rts indicating the percentage of time that each site was in a surcharge con dition (depth greater than full pipe) over th e last 24 hours, past 30 days or past 90 days, compared with a user specified time ra nge; and • Percentage-fu ll trend reports indicating percentage of full pipe tren ding over the last 24 hours, 30 days or past 90 days, compared with a user specified ti me range. All flow meter data shall be available to view and export el ectronic data in Microsoft Excel format from a website provided by ADS fo r a date ra nge entered by the user. ADS shall co nduct a customer training on website navigation and featu res, including report generati on . Contingent Scope of Services As part of this agreement, ADS is offering the City our other services we offe r; temporary sewer flow monitoring services, rain gauging, RD l/1 Analysis, and our newest offering, ADS D-Site SSO/Depth monitoring prog ra m. It is assumed mobilization for any of these services will be in conj unction with our flow monitoring services. Pricing for these services wi ll be agreed upon based upon th e exact scope of services the City is requ esti ng. DPU ADS Corp. Total Fee 09-26-18 -1 4- City of Fr esno 's Responsibilities: The City will perfo rm the fo llowi ng functions in co nnection with this Project: 1) Access to the site of work with suffi cient area for placement of personnel and eq uipment, including all right-of-way and ramps, if required . This includes, but is not limited to expos ing man holes and clearing easements. 2) Help with Traffi c Control at Sites at two locations, ADS wi ll give ample notice to the City. 3) Pay all local licenses and perm its fees. 4) Assist in obtaining and complying with any special permits. 5) If sewer line is dirty and fi ll of debris, ensure that selected sites have been jet cleaned to minimize hydraulic deficiencies or select an alternate location . 6) Any known information concerning bypasses, overflows, base flows, criti cal surcharge areas, and maintenance habits. ADS I-Site Pro gra m, Sewer Flo w Monitors Fee Schedule (Non Prevailing Wa ge Ra te): Descriotion #of Price/Meter Yearlv Fee ADS FlowView Site Setup Fee 21 $ 240 .00 $5,040.00 ADS I-Site Program: 1st Year Full Service I Turn-Key Service, includes Mai ntenance, Parts, Data Collection, 21 $6,960.00 $ Web Hosting, Cellular Fees , Data Review, Data 146,1 60.00 Finalizati on. $580.00 per/meter/month . Year 1 Total Fee $ 151 ,200 .00 ADS I-Site Program: 2nd Year Full Service / Turn-Key Service, includes Maintenance, Parts, Data Collection , 21 $7,200.00 $151,200.00 Web Hosti ng, Cellular Fees, Data Review, Data Finalization. $600.00 per/m eter/m onth . ADS I-S ite Program: 3rd Year Full Service / Turn-Key Service, includes Mai ntenance, Parts, Data Collect ion, 21 $7,200.00 $151 ,200.00 Web Hosti ng, Cel lular Fees , Data Review, Data Finalization . $600.00 per/meter/m onth . 3-Year Base Contract Va lue: $453,600.00 DPU ADS Corp 9-26-18 Optional Items Year 4 Contract Extension = Year 3 Price + CPI Increase Year 5 Contract Extension = Year 4 Price + CPI Increase Emergency Mobilization Fee = $2,500.00 Temp Flow Monitoring Services for a 14 Day Study: 1st Site = $3,500, additional sites at $2,750 Each. 14 day mon itoring ext = $560 Per/Meter/2 -Weeks ADS Depth Monitoring Services: Install = $350 Each . 1 Year Option = $1 99 per/month/ECHO, 2 Year Option = $149 per/m onth/EC HO DPU ADS Corp 9-26-18 Exhibit B INSURANCE REQUIREMENTS Consultant Service Agreement between City of Fresno ("C ITY") and ADS Corp. ("CONSULTANT") Sewer Flow Monitoring Maintenance and Repair Services PROJECT TITLE MINIMUM SCOPE OF INSURANCE Coverage shall be at least as broad as: 1. The most current version of Insurance Services Office (ISO) Commercial General Liability Coverage Form CG 00 01, providing liability coverage arising out of your business operations. The Commercial General Liability policy shall be written on an occurrence form and shall provide coverage for "bodily injury," "property damage" and "personal and advertising injury" with coverage for premises and operations (including the use of owned and non-owned equipment), products and completed operations, and contractual liability (including, without limitation, indemnity obligations under the Agreement) with limits of liability not less than those set forth under "Minimum Limits of Insurance." 2. The most current version of ISO *Commercial Auto Coverage Form CA 00 01, providing liability coverage arising out of the ownership, maintenance or use of automobiles in the course of your business operations. The Automobile Policy shall be written on an occurrence form and shall provide coverage for all owned, hired, and non-owned automobiles or other licensed vehicles (Code 1-Any Auto). If personal automobile coverage is used, the CITY, its officers, officials, employees, agents and volunteers are to be listed as additional insureds. 3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance. 4. Professional Liability (Errors and Omissions) insurance appropriate to CONSULTANT'S profession. Architect's and engineer's coverage is to be endorsed to include contractual liability. MINIMUM LIMITS OF INSURANCE CONSUL TANT, or any party the CONSUL TANT subcontracts with; shall maintain limits of liability of not less than those set forth below. However, insurance limits available to CITY, its officers, officials, employees, agents and volunteers as additional insureds, shall be the greater of the minimum limits specified herein or the full limit of any insurance proceeds available to the named insured: 1. COMMECIAL GENERAL LIABILITY: (i) $1 ,000,000 per occurrence for bodily injury and property damage; (ii) $1 ,000,000 per occurrence for personal and advertising injury; (iii) $2,000,000 aggregate for products and completed operations; and, DPU ADS Corp 9-26-18 Page 1 of 4 (iv) $2,000,000 general aggregate applying separately to the work performed under the Agreement. 2. COMMERCIAL AUTOMOBILE LIABILITY: $1 ,000,000 per accident for bodily injury and property damage. OR* PERSONAL AUTOMOBILE LIABILITY insurance with limits of liability not less than: (i) $1 00,000 per person; (ii) $300,000 per accident for bodily injury; and, (iii) $50,000 per accident for property damage. 3. WORKERS' COMPENSATION INSURANCE as required by the State of California with statutory limits. 4. EMPLOYER'S LIABI LITY: (i) $1 ,000,000 each accident for bodily injury; (ii) $1 ,000,000 disease each employee; and, (iii) $1 ,000,000 disease policy limit. 5. PROFESSIONAL LIABILITY (Errors and Omissions): (i) $1 ,000,000 per claim/occurrence; and, (ii) $2,000,000 policy aggregate. UMBRELLA OR EXCESS INSURANCE In the event CONSULTANT purchases an Umbrella or Excess insurance policy(ies) to meet the "Minimum Limits of Insurance," this insurance policy(ies) shall "follow form" and afford no less coverage than the primary insurance policy(ies). In addition, such Umbrella or Excess insurance policy(ies) shall also apply on a primary and non-contributory basis for the benefit of the CITY, its officers, officials, employees, agents and volunteers. DEDUCTI BLES AND SELF-INSURED RETENTIONS CO NSULTANT shall be responsible for payment of any deductibles contained in any insurance policy(ies) required herein and CONSULTANT shall also be responsible for payment of any self­ insured retentions. Any deductibles or self-insured retentions must be declared to on the Certificate of Insurance, and approved by, the CITY'S Risk Manager or his/her designee. At the option of the CITY'S Risk Manager or his/her designee, either: (i) The insurer shall reduce or eliminate such deductibles or self-insured retentions as respects CITY, its officers, officials, employees, agents and volunteers; or (ii) CONSUL TANT shall provide a financial guarantee, satisfactory to CITY'S Risk Manager or his/her designee, guaranteeing payment of losses and DPU ADS Corp 9-26-18 Page 2 of 4 related investigations, claim administration and defense expenses. At no time shall CITY be responsible for the payment of any deductibles or self­insured retentions. OTHER INSURANCE PROVISIONS/E NDORSEMENTS The General Liabilitv and Automobile Liabilitv in surance policies are to contain, or be endorsed to contain, the following provisions: 1. CITY, its officers, officials, employees, agents and volunteers are to be covered as additional insureds. CONSULTANT shall establish additional insured status for the City and for all ongoing and completed operations by use of ISO Form CG 20 10 04 13 or both CG 20 10 04 13 and CG 20 37 04 13 or by an executed manuscript insurance company endorsement providing additional insured status as broad as that contained in ISO Form CG 20 10 04 13 or by such other ISO Form as approved by the City. 2. The coverage shall contain no special limitations on the scope of protection afforded to CITY, its officers, officials, employees, agents and volunteers. Any available insurance proceeds in excess of the specified minimum limits and coverage shall be available to the Additional Insured. 3. For any claims relating to this Agreement, CONSULTANT'S insurance coverage shall be primary insurance with respect to the CITY, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the CITY, its officers, officials, employees, agents and volunteers shall be excess of CONSULTANT'S insurance and shall not contribute with it. CONSULTANT shall establish primary and non-contributory status by using ISO Form CG 20 01 04 13 or by an executed manuscript insurance company endorsement that provides primary and non-contributory status as broad as that contained in ISO Form CG 20 01 04 13 or by such other ISO Form as approved by the City. The Wo rkers ' Compensatio n in surance policy is to contain, or be endorsed to contain, the following provision: CONSULTANT and its insurer shall waive any right of subrogation against CITY, its officers, officials, employees, agents and volunteers. If the Pro fessional Liability (Errors and Omissions) insurance policy is written on a claims-made form: 1. The retroactive date must be shown, and must be before the effective date of the Agreement or the commencement of work by CONSULTANT. 2. Insurance must be maintained and evidence of insurance must be provided for at least five (5) years after completion of the Agreement work or termination of the Agreement, whichever occurs first, or, in the alternative, the policy shall be endorsed to provide not less than a five (5) year discovery period. 3. If coverage is canceled or non-renewed, and not replaced with another claims­made policy form with a retroactive date prior to the effective date of the Agreement or the commencement of work by CONSULTANT, CONSULTANT DPU ADS Corp 9-26-18 Page 3 of 4 must purchase "extended reporting" coverage for a minimum of five (5) years completion of the Agreement work or termination of the Agreement, whichever occurs first. 4. A copy of the claims reporting requirements must be submitted to CITY for review. 5. These requirements shall survive expiration or termination of the Agreement. All policies of insurance required herein shall be endorsed to provide that the coverage shall not be cancelled, non-renewed, reduced in coverage or in limits except after thirty (30) calendar days written notice by certified mail, return receipt requested, has been given to CITY. CONSUL TANT is also responsible for providing written notice to the CITY under the same terms and conditions. Upon issuance by the insurer, broker, or agent of a notice of cancellation, non-renewal, or reduction in coverage or in limits, CONSUL TANT shall furnish CITY with a new certificate and applicable endorsements for such policy(ies). In the event any policy is due to expire during the work to be performed for CITY, CONSUL TANT shall provide a new certificate, and applicable endorsements, evidencing renewal of such policy not less than fifteen (15) calendar days prior to the expiration date of the expiring policy. VERIFICATION OF COVERAGE CONSULTANT shall furnish CITY with all certificate(s) and applicable endorsements effecting coverage required hereunder. All certificates and appl icable endorsements are to be received and approved by the CITY'S Risk Manager or his/her designee prior to CITY'S execution of the Agreement and before work commences. All non-ISO endorsements amending policy coverage shall be executed by a licensed and authorized agent or broker. Upon request of CITY, CONSUL TANT shall immediately furnish City with a complete copy of any insurance policy required under this Agreement, including all endorsements, with said copy certified by the underwriter to be a true and correct copy of the original policy. This requirement shall survive expiration or termination of this Agreement. DPU ADS Corp 9-26-18 Page 4 of 4 1 2 3 4 5 6 Exhibit C DISCLOSURE OF CONFLICT OF INTEREST Sewer Flow Monitoring Maintenance and Repair Services PROJECT TITLE Are you currently in litigation with the City of Fresno or any of its agents? Do you represent any firm, organization or person who is in litigation with the City of Fresno? Do you currently represent or perform work for any clients who do business with the City of Fresno? . . Are you or any of your principals, managers or professionals, owners or investors in a business which does business with the City of Fresno, or in a business which is in litigation with the City of Fresno? Are you or any of your principals, managers or professionals, related by blood or marriage to any City of Fresno employee who has any significant role in the subject matter of this service? Do you or any of your subcontractors have, or expect to have, any interest, direct or indirect, in any other contract in connection with this Project? * If the answer to any question is yes, please explain in full below. Explanation:----------- YES* D D D D �15,)0li (company) NO ,:y/(J&t3n"'f,5lra;1,Stuie � (address) o Additional page(s) attached. lfwran 'lu AG. �e>eo ( city state zip ! ' City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1332 Agenda Date:11/8/2018 Agenda #:1-L REPORT TO THE CITY COUNCIL November 8, 2018 FROM:JENNIFER K. CLARK, Director Development and Resource Management Department BY:MIKE SANCHEZ, Assistant Director Development and Resource Management Department SUBJECT: ***BILL NO.B-57 -(Intro.10/25/2018)(For adoption)-Adding California Building Code Chapter 12 to Section 11-102 of the Fresno Municipal Code relating to amendments to the California Building Code regarding efficiency units. (Subject to Mayor’s veto) RECOMMENDATIONS: Adoption of Ordinance Bill adopting findings related to California Building Code Chapter 12 to Section 11-102 of the Fresno Municipal Code relating to amendments to the California Building Code regarding efficiency units.. EXECUTIVE SUMMARY: There exist numerous older buildings,many of which have been designated as historic within the city limits,especially in the Downtown Core Area.There have been several private interests in developing these taller,architecturally significant structures.The City of Fresno’s General Plan, Downtown Community Plan,Fulton Corridor Specific Plan and Development Code all contain policies and standards that promote the reuse of these buildings. In efforts to implement these policies there will be a need to amend Section 11-102 of the Municipal Code to be consistent with the City Development Code.More specifically,it is recommended that the addition of CBC Chapter 12 to Section 11-102 of the Fresno Municipal Code to reference Section 1208.4 of the California Building Code regarding efficiency units be approved.The proposed amendment will reduce the minimum square footage from 220 square feet to 150 square feet in a single room occupancy unit (Efficiency Unit). City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1332 Agenda Date:11/8/2018 Agenda #:1-L BACKGROUND: There exist numerous older buildings,many of which have been designated as historic within the city limits,especially in the Downtown Core Area.There have been several private interests in developing these taller,architecturally significant structures.The City of Fresno’s General Plan, Downtown Community Plan,Fulton Corridor Specific Plan and Development Code all contain policies and standards that promote the reuse of these buildings. In efforts to implement these policies there will be a need to amend Section 11-102 of the Municipal Code to be consistent with the City Development Code.More specifically,it is recommended that the addition of CBC Chapter 12 to Section 11-102 of the Fresno Municipal Code to reference Section 1208.4 of the California Building Code regarding efficiency units be approved.The proposed amendment will reduce the minimum square footage from 220 square feet to 150 square feet in a single room occupancy unit (Efficiency Unit). The proposed modification to Section 1208.4 of the California Building Code decreasing the minimum square footage of a living room area from 220 square feet to 150 square feet in a single room occupancy unit (Efficiency Unit)is reasonably necessary because of local climatic,geological,or topographical conditions.The local architectural conditions of existing buildings and recent General Plan,Downtown Community Plan,Fulton Corridor Specific Plan and Development Code policies and regulations that promote rehabilitation and active reuse of such buildings make it reasonably necessary to adopt this amendment to the California Building Code. ENVIRONMENTAL FINDINGS: This is not a project for the purposes of CEQA, pursuant to CEQA guidelines Section 15378. LOCAL PREFERENCES: Local preference was not implemented because this item is an amendment to an existing ordinance. FISCAL IMPACT: No additional General Fund appropriations are required for this ordinance. Attachment: Ordinance Bill City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1302 Agenda Date:11/8/2018 Agenda #: REPORT TO THE CITY COUNCIL November 8, 2018 FROM:JEFF CARDELL, Director Personnel Services Department BY:KEN PHILLIPS, Labor Relations Manager Personnel Services Department SUBJECT 1.***Adopt a Side Letter of Agreement with the Fresno City Employees Association (FCEA)for Unit 3, Non-Supervisory White Collar (Subject to Mayor’s Veto) 2.***RESOLUTION -7th Amendment to FY 2019 Salary Resolution No.2018-159,amending Exhibit 3,Unit 3,Non-Supervisory White Collar (FCEA)as required by the Side Letter of Agreement with the Fresno City Employees Association (Subject to Mayor’s Veto) RECOMMENDATION It is recommended Council:(1)approve the attached Side Letter of Agreement with the Fresno City Employees Association (FCEA),Unit 3,Non-Supervisory White Collar to implement equity adjustments to salaries for certain classes,add the new classifications of Police Support Records Clerk and Police Support Records Technician,discontinue the Records Clerks’Incentive provision in the MOU and provide a prorated incentive for employees who would have otherwise received the incentive;and (2)adopt the Seventh Amendment to the Fiscal Year 2019 Salary Resolution No.2018 -159, amending salaries in Exhibit 3, Unit 3, Non-Supervisory White Collar (FCEA). EXECUTIVE SUMMARY The City and FCEA reached a tentative agreement on a Side Letter of Agreement resulting from a Classification and Compensation Study which implements an initial phase of equity adjustments to salaries for certain classes,adds the new classifications of Police Support Records Clerk and Police Support Records Technician,and discontinues the Records Clerks’Incentive provision in the MOU for employees in the classes of Administrative Clerk I/II/Senior assigned to the Police Department Records Bureau and provides a prorated amount of the incentive for the current year.To implement the Side Letter of Agreement it is necessary to approve the Seventh Amendment to FY 2019 Salary Resolution No.2018-159,amending Exhibit 3,Unit 3,Non-Supervisory White Collar (FCEA).The City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1302 Agenda Date:11/8/2018 Agenda #: Side Letter of Agreement and Salary Resolution Amendment are effective November 12, 2018. BACKGROUND In 2018,the City and FCEA completed a Classification and Compensation Study resulting in recommended classification and compensation adjustments to certain classes on the basis of internal and external equity as well as demonstrated recruitment and retention issues.Due to limited availability of resources, the City and FCEA agreed to implementation of the Study results in phases. The first phase of implementation includes Equity Increases to address critical recruitment or retention issues,and addresses,in part,internal and external equity.Additionally,as part of the study, the new classifications of Police Support Services Clerk and Police Support Services Technician were developed to better define the duties and responsibilities of incumbents assigned to the Police Department Records Bureau and Court Liaison Office/Prosecution Liaison Office.These new classifications will result in the reclassification of employees in the classes of Administrative Clerk I/II to Police Support Services Clerk and the reclassification of employees in the class of Senior Administrative Clerk to Police Support Services Technician.Further,effective November 12,2018, the Records’Clerk Incentive provision in the MOU will be discontinued and eligible employees in the Police Department Records Bureau who would have otherwise received a Records’Clerk Incentive will receive a prorated incentive based on the time since their last incentive payment and November 11, 2018. The parties reached a tentative agreement on October 10, 2018. The City Attorney’s Office has approved the Side Letter of Agreement and the Salary Resolution Amendment as to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project”and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding with the City of Fresno. FISCAL IMPACT Approval of the Side Letter of Agreement and Salary Resolution Amendment for will result in additional salary and benefit expenses of approximately $254,823 to the General Fund and $582,753 to All Funds in Fiscal Year 2019;and approximately $442,020 to the General Fund and $974,906 to All Funds in Fiscal Year 2020.The additional expenses have been included in the Fiscal Year 2019 budget. Attachments: City of Fresno/FCEA Side Letter of Agreement City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1302 Agenda Date:11/8/2018 Agenda #: Attachment I - FCEA Classification and Compensation Equity Adjustments Costing for Side Letter of Agreement Resolution: Seventh Amendment to FY 2019 Salary Resolution No. 2018-159 Salary Tables: Seventh Amendment to FY 2019 Salary Resolution No. 2018-159 - Redline Salary Tables: Seventh Amendment to FY 2019 Salary Resolution No. 2018-159 - Final City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ FCEA CLASSIFICATION AND COMPENSATION FISCAL YEAR 2019 EQUITY INCREASES ATTACHMENT I Last Revised 10/8/2018 Page 1 of 1 # of PCNs Job Title Equity % Increase 5 Airports Operations Officer 0.66% 1 Billing System Specialist 12.57% 0 Customer Services Clerk I 9.36% 41 Customer Services Clerk II 9.63% 73 Emergency Services Dispatcher II 2.63% 14 Emergency Services Dispatcher III 2.63% 6 Environmental Control Officer 2.59% 3 Fleet Operations Specialist 0.89% 2 Housing Rehabilitation Specialist 2.03% 1 Industrial/Commercial Water Conservation Rep 2.76% 2 Inorganic Chemist 2.57% 0 Laboratory Assistant 2.00% 0 Laboratory Technician I 2.14% 10 Laboratory Technician II 2.34% 2 Landscape Water Conservation Specialist 4.87% 1 Paratransit Specialist 2.35% 3 Plans and Permit Technician 6.00% 5 Plans Examiner 3.50% 2 Police Data Transcriptionist 13.31% 10 Police Support Svcs Clerk 13.09% 30 Police Support Svcs Tech 13.31% 10 Radio Dispatcher 6.09% 0 Retirement Counselor I 1.89% 4 Retirement Counselor II 2.16% 12 Senior Customer Services Clerk 14.31% 2 Senior Laboratory Technician 4.09% 5 Senior Network Systems Specialist 10.80% 2 Senior Plans Examiner 2.50% 1 Senior Utility Service Representative 4.93% 9 Senior Water Systems Telemetry & DC Spec 10.80% 8 Storeskeeper 5.28% 3 Traffic Signal Operations Specialist 8.00% 1 Transit Scheduler 8.00% 1 Tree Program Specialist 0.24% 0 Utility Service Representative I 4.31% 10 Utility Service Representative II 4.64% 2 Water Systems Telemetry & DC Specialist 10.20% Base Data as of 9/12/2018 FCEA CLASS AND COMP COSTING Last Revised 9/27/2018 FY19 General Fund FY19 All Funds FY20 General Fund FY20 All Funds Equity Increases Nov. 2018 w/ Pension & Medicare 254,823$ 582,753$ 442,020$ 974,906$ Total FY19 254,823$ 582,753$ Total FY20 442,020$ 974,906$ NOTES: Effective date of equity increases assumes 11/12/2018 which would be 16 of 26 pay periods in FY19. Pension cost is 10.58% for employees hired before 10/3/2016 and 9.08% for employees hired on/after 10/3/2016. Social Security cost for part-time Employees is 6.2%. Medicare cost is 1.45%. FY20 cost does not include cost of 2.5% wage increase. SEE APPENDIX FOR FOOTNOTES Page 3.1 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 6/25/201811/12/2018 Fifth Seventh Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 25, 2018November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Account Clerk I 1300013 63 2623 2742 2866 3000 3141 - Account Clerk II 1300023 123 2866 3000 3141 3283 3435 - Accountant-Auditor I 1300114 124 3857 4033 4220 4425 4633 - Accountant-Auditor II 1300124 124 4466 4672 4900 5133 5376 - Accounting Technician 130010 12 3435 3597 3766 3940 4127 - Administrative Clerk I 1100013 63 2434 2547 2660 2783 2910 - Administrative Clerk II 1100023 123 2660 2783 2910 3045 3187 - Airports Operations Officer 310006 12 3863 3837 4050 4023 4248 4220 4456 4426 4671 4640 - Airports Property Specialist I 1750014 124 4545 4764 4991 5226 5479 Airports Property Specialist II 1750024 124 5267 5519 5785 6059 6353 - Associate Electrical Safety Consultant I 230022 12 5079 5320 5576 5839 6121 - Associate Electrical Safety Consultant II 230023 12 5320 5576 5839 6121 6417 - Associate Environmental & Safety Consultant I 230003 12 5079 5320 5576 5839 6121 - Associate Environmental & Safety Consultant II 230004 12 5320 5576 5839 6121 6417 - Associate Plumbing & Mechanical Consultant I 230012 12 5079 5320 5576 5839 6121 - Associate Plumbing & Mechanical Consultant II 230013 12 5320 5576 5839 6121 6417 - Billing System Specialist 125075 12 3856 3425 4037 3586 4228 3755 4419 3925 4626 4109 - Budget Technician 135005 12 3489 3651 3823 4002 4192 - Building Inspector I 2300074 124 4848 5079 5320 5576 5839 - Building Inspector II 2300084 124 5079 5320 5576 5839 6121 - Building Inspector III 230009 12 5320 5576 5839 6121 6417 - SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 5 This class is in a flexibly-staffed series. The probationary period for employees in the Emergency Services Dispatcher I class shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. * New class effective July 23, 2018 6/25/2018 Fifth Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 25, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Call Center Representative I 1150703 63 2866 3000 3147 3283 3435 - Call Center Representative II 1150713 123 3141 3283 3435 3597 3766 - Central Printing Clerk 120005 12 2660 2783 2910 3045 3187 - City Records Specialist 115025 12 3489 3651 3823 4002 4192 - Commercial Building Inspector 230015 12 5079 5320 5576 5839 6121 - Community Recreation Assistant 520010 12 2896 3026 3152 3278 3423 - Community Revitalization Specialist 230053 12 4731 4959 5198 5481 5710 - Community Revitalization Technician 230059 12 3291 3444 3604 3775 3953 - Community Services Officer I 4100254 124 3008 3146 3291 3444 3604 - Community Services Officer II 4100264 124 3291 3444 3604 3775 3953 - Computer Systems Specialist I 1250104 124 4145 4338 4544 4762 4988 - Computer Systems Specialist II 1250114 124 4870 5100 5345 5600 5871 - Computer Systems Specialist III 125012 12 5460 5721 5998 6284 6589 - Construction Compliance Specialist 150055 12 4057 4242 4444 4656 4874 - Crime Scene Technician I 4100104 124 3882 4064 4255 4458 4670 - Crime Scene Technician II 4100114 124 4255 4458 4670 4891 5127 - Crime Specialist 410008 12 4870 5100 5345 5600 5871 - Customer Services Clerk I 1150603 63 2623 2742 2866 3000 3141 - Customer Services Clerk II 1150613 123 2866 3000 3141 3283 3435 - Deputy City Clerk 115028* 12 3045 3187 3334 3489 3651 - Development Services Coordinator 230057 12 4724 4983 5225 5475 5737 - Digital Forensics Analyst 410050 12 6256 6569 6897 7241 7603 - Emergency Services Dispatcher I 4100015 125 3549 3692 3845 4022 4191 - Emergency Services Dispatcher II 4100025 125 3801 3981 4171 4368 4568 - Emergency Services Dispatcher III 410003 12 4249 4444 4660 4875 5106 - SEE APPENDIX FOR FOOTNOTES Page 3.33.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 5 This class is in a flexibly-staffed series. The probationary period for employees in the Emergency Services Dispatcher I class shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. * New class effective July 23, 2018 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective September 3, 2018November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Call Center Representative I 1150703 63 2866 3000 3147 3283 3435 - Call Center Representative II 1150713 123 3141 3283 3435 3597 3766 - Central Printing Clerk 120005 12 2660 2783 2910 3045 3187 - City Records Specialist 115025 12 3489 3651 3823 4002 4192 - Commercial Building Inspector 230015 12 5079 5320 5576 5839 6121 - Community Recreation Assistant 520010 12 2896 3026 3152 3278 3423 - Community Revitalization Specialist 230053 12 4731 4959 5198 5481 5710 - Community Revitalization Technician 230059 12 3291 3444 3604 3775 3953 - Community Services Officer I 4100254 124 3008 3146 3291 3444 3604 - Community Services Officer II 4100264 124 3291 3444 3604 3775 3953 - Computer Systems Specialist I 1250104 124 4145 4338 4544 4762 4988 - Computer Systems Specialist II 1250114 124 4870 5100 5345 5600 5871 - Computer Systems Specialist III 125012 12 5460 5721 5998 6284 6589 - Construction Compliance Specialist 150055 12 4057 4242 4444 4656 4874 - Crime Scene Technician I 4100104 124 3882 4064 4255 4458 4670 - Crime Scene Technician II 4100114 124 4255 4458 4670 4891 5127 - Crime Specialist 410008 12 4870 5100 5345 5600 5871 - Customer Services Clerk I 1150603 63 2869 2623 2999 2742 3135 2866 3281 3000 3435 3141 - Customer Services Clerk II 1150613 123 3142 2866 3289 3000 3444 3141 3600 3283 3766 3435 - Deputy City Clerk 115028* 12 3045 3187 3334 3489 3651 - Development Services Coordinator 230057 12 4724 4983 5225 5475 5737 - Digital Forensics Analyst 410050 12 6256 6569 6897 7241 7603 - Emergency Services Dispatcher I 4100015 125 3638 3785 3942 4123 4296 - Emergency Services Dispatcher II 4100025 125 4000 3897 4189 4081 4389 4276 4596 4478 4806 4683 - Emergency Services Dispatcher III 410003 12 4471 4356 4676 4556 4903 4777 5129 4997 5372 5234 - SEE APPENDIX FOR FOOTNOTES Page 3.33.2 9/3/201811/12/2018 Fifth Seventh Council Amendment Supersedes Original SEE APPENDIX FOR FOOTNOTES Page 3.43.3 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 25, 2018November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Engineer I 2100154 124 4614 4830 5058 5302 5546 - Engineer II 2100164 124 5339 5584 5852 6128 6436 - Engineering Aide I 2100013 63 3037 3171 3317 3471 3636 - Engineering Aide II 2100023 123 3488 3651 3816 3994 4188 - Engineering Inspector I 2300754 124 4500 4729 4942 5175 5426 - Engineering Inspector II 2300764 124 4918 5150 5398 5656 5927 - Engineering Technician I 2100054 124 3567 3734 3914 4089 4281 - Engineering Technician II 2100064 124 3994 4188 4382 4586 4806 - Environmental Control Officer 620001 12 4557 4441 4774 4653 4995 4868 5233 5100 5480 5341 - Facilities Construction Specialist 230085 12 4656 4873 5106 5348 5605 - Fire Prevention Inspector I 4200014 124 4115 4308 4504 4724 4950 - Fire Prevention Inspector II 4200024 124 4743 4959 5198 5452 5710 - Fleet Operations Specialist 710105 12 4351 4312 4554 4513 4773 4730 4998 4953 5238 5191 - Geographic Information System (GIS) Specialist 125025 12 5460 5721 5998 6284 6589 - Graphics Technician 120013 12 3746 3927 4119 4318 4529 - Helicopter Pilot 410033 12 5706 5984 6279 6586 6910 - Housing Rehabilitation Specialist 230056 12 4717 4623 4947 4848 5191 5087 5445 5336 5710 5596 - Industrial/Commercial Water Conservation Representative 610015 12 4564 4441 4782 4653 5003 4868 5241 5100 5489 5341 - Inorganic Chemist 620020 12 4619 4503 4842 4720 5072 4944 5314 5180 5567 5427 - Laboratory Assistant 620010 12 3185 3122 3336 3270 3490 3421 3653 3581 3823 3748 - Laboratory Technician I 6200114 124 3829 3748 4008 3924 4197 4109 4394 4301 4600 4503 - Laboratory Technician II 6200124 124 4206 4109 4402 4301 4609 4503 4831 4720 5060 4944 - Landscape Water Conservation Specialist 610005 12 4551 4339 4767 4545 4995 4763 5232 4989 5480 5225 - SEE APPENDIX FOR FOOTNOTES Page 3.43.3 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 6/25/201811/12/2018 Fifth Seventh Council Amendment Supersedes Original SEE APPENDIX FOR FOOTNOTES Page 3.53.4 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 25, 2018November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Law Office Assistant 115021 12 3702 3881 4071 4269 4476 - Network Systems Specialist 125030 12 5460 5721 5998 6284 6589 - PAR Program Specialist 410023 12 3291 3444 3604 3775 3953 - Paratransit Specialist 320005 12 3506 3425 3671 3586 3844 3755 4018 3925 4206 4109 - Parking Controller I 7101204 124 2575 2680 2792 2902 3026 - Parking Controller II 7101214 124 2799 2917 3037 3160 3305 - Parking Controller III 710122 12 3037 3160 3305 3438 3587 - Phlebotomist 410007 12 3122 3270 3421 3581 3748 - Planner I 2200053 63 4038 4221 4423 4635 4857 - Planner II 2200063 123 4724 4983 5225 5475 5737 - Plans and Permit Technician 220002 12 4362 4115 4567 4308 4775 4504 5008 4724 5247 4950 - Plans Examiner 210041 12 4910 4743 5133 4959 5380 5198 5643 5452 5910 5710 - Police Data Transcriptionist 115035 12 3612 3187 3778 3334 3954 3489 4137 3651 4332 3823 - Police Support Services Clerk 115043 12 3008 3146 3291 3444 3604 - Police Support Services Technician 115044 12 3291 3444 3604 3775 3953 - Principal Account Clerk 130004 12 3435 3597 3766 3940 4127 - Procurement Specialist 140002 12 4398 4607 4825 5054 5297 - Program Compliance Officer 640026 12 3760 3945 4137 4339 4551 - Programmer/Analyst I 1250204 124 4145 4338 4544 4762 4988 - Programmer/Analyst II 1250214 124 4870 5100 5345 5600 5871 - Programmer/Analyst III 125022 12 5460 5721 5998 6284 6589 - Programmer/Analyst IV 125023 12 5851 6136 6433 6740 7065 - Property & Evidence Technician 145010 12 3615 3784 3962 4150 4344 - Radio Dispatcher 120015 12 3231 3045 3376 3182 3517 3315 3672 3461 3823 3603 - Rangemaster/Armorer 410035 12 4458 4670 4891 5127 5370 - Real Estate Finance Specialist I 1700014 124 3684 3857 4033 4225 4425 - Real Estate Finance Specialist II 1700024 124 4195 4394 4603 4820 5049 - SEE APPENDIX FOR FOOTNOTES Page 3.53.4 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 6/25/201811/12/2018 Fifth Seventh Council Amendment Supersedes Original SEE APPENDIX FOR FOOTNOTES Page 3.63.5 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 25, 2018November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Recreation Specialist 520005 12 3503 3665 3837 4018 4206 - Retirement Counselor I 1350504 124 3500 3435 3665 3597 3838 3766 4017 3942 4206 4127 - Retirement Counselor II 1350514 124 3848 3766 4028 3942 4217 4127 4416 4322 4626 4528 - Safety and Training Specialist 150050 12 4109 4309 4521 4742 4974 - Secretary 110050 12 3187 3334 3489 3651 3823 - Senior Account Clerk 130003 12 3141 3283 3435 3597 3766 - Senior Administrative Clerk 110003 12 2910 3045 3187 3334 3489 - Senior Call Center Representative 115072 12 3563 3734 3915 4105 4305 - Senior Commercial Building Inspector 230016 12 5320 5576 5839 6121 6417 - Senior Community Revitalization Specialist 230054 12 5304 5553 5812 6093 6389 - Senior Community Services Officer 410027 12 3531 3695 3868 4048 4241 - Senior Crime Scene Technician 410012 12 4458 4670 4891 5127 5370 - Senior Customer Services Clerk 115062 12 3591 3141 3753 3283 3927 3435 4112 3597 4305 3766 - Senior Deputy City Clerk 115029* 12 3489 3651 3823 4002 4192 - Senior Engineering Technician 210007 12 4614 4830 5058 5302 5546 - Senior Fire Prevention Inspector 420003 12 5304 5553 5812 6093 6389 - Senior Laboratory Technician 620013 12 4688 4503 4914 4720 5147 4944 5392 5180 5649 5427 - Senior Network Systems Specialist 125031 12 6483 5851 6799 6136 7128 6433 7468 6740 7829 7065 - Senior Plans Examiner 210042 12 5437 5304 5692 5553 5958 5812 6246 6093 6549 6389 - Senior Procurement Specialist 140003 12 4825 5054 5297 5550 5813 - Senior Property & Evidence Technician 145011 12 3962 4150 4344 4548 4767 - Senior Records Clerk 110101 12 3045 3187 3334 3489 3651 - Senior Secretary 110051 12 3489 3651 3823 4002 4192 - 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. * New class effective July 23, 2018 6/25/201811/12/2018 Fifth Seventh Council Amendment Supersedes Original SEE APPENDIX FOR FOOTNOTES Page 3.63.5 SEE APPENDIX FOR FOOTNOTES Page 3.73 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) , effective June 25, 2018November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Senior Storeskeeper 145002 12 3615 3784 3962 4150 4344 - Senior Utility Service Representative 230092 12 3846 3665 4027 3837 4217 4018 4414 4206 4626 4408 - Senior Water Systems Telemetry & Distributed Control Specialist 610022 12 6483 5851 6799 6136 7074 6384 7468 6740 7829 7065 - Staff Assistant 150001 12 3425 3586 3755 3925 4109 - Storeskeeper 145001 12 3475 3300 3638 3455 3806 3615 3984 3784 4172 3962 - Survey Party Technician 210030 12 3994 4188 4382 4586 4806 - Tax/Permit Inspector 135001 12 4113 4307 4503 4724 4949 - Traffic Signal Operations Specialist 710150 12 5897 5460 6179 5721 6478 5998 6787 6284 7117 6589 - Transit Scheduler 320049 12 5897 5460 6179 5721 6478 5998 6787 6284 7117 6589 - Tree Program Specialist 510015 12 4350 4339 4556 4545 4775 4763 5001 4989 5238 5225 - Utility Service Representative I 2300904 124 3189 3057 3335 3197 3489 3344 3653 3502 3823 3665 - Utility Service Representative II 2300914 124 3500 3344 3665 3502 3836 3665 4016 3837 4205 4018 - Wastewater Reclamation Coordinator 620035 12 4545 4764 4991 5226 5479 - Water Conservation Representative 610001 12 3290 3444 3604 3774 3952 - Water Systems Telemetry & Distributed Control Specialist 610021 12 5367 4870 5621 5100 5891 5345 6172 5600 6470 5871 - 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 6/25/201811/12/2018 Fifth Seventh Council Amendment Supersedes Original SEE APPENDIX FOR FOOTNOTES Page 3.1 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 11/12/2018 Seventh Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Account Clerk I 1300013 63 2623 2742 2866 3000 3141 - Account Clerk II 1300023 123 2866 3000 3141 3283 3435 - Accountant-Auditor I 1300114 124 3857 4033 4220 4425 4633 - Accountant-Auditor II 1300124 124 4466 4672 4900 5133 5376 - Accounting Technician 130010 12 3435 3597 3766 3940 4127 - Administrative Clerk I 1100013 63 2434 2547 2660 2783 2910 - Administrative Clerk II 1100023 123 2660 2783 2910 3045 3187 - Airports Operations Officer 310006 12 3863 4050 4248 4456 4671 - Airports Property Specialist I 1750014 124 4545 4764 4991 5226 5479 Airports Property Specialist II 1750024 124 5267 5519 5785 6059 6353 - Associate Electrical Safety Consultant I 230022 12 5079 5320 5576 5839 6121 - Associate Electrical Safety Consultant II 230023 12 5320 5576 5839 6121 6417 - Associate Environmental & Safety Consultant I 230003 12 5079 5320 5576 5839 6121 - Associate Environmental & Safety Consultant II 230004 12 5320 5576 5839 6121 6417 - Associate Plumbing & Mechanical Consultant I 230012 12 5079 5320 5576 5839 6121 - Associate Plumbing & Mechanical Consultant II 230013 12 5320 5576 5839 6121 6417 - Billing System Specialist 125075 12 3856 4037 4228 4419 4626 - Budget Technician 135005 12 3489 3651 3823 4002 4192 - Building Inspector I 2300074 124 4848 5079 5320 5576 5839 - Building Inspector II 2300084 124 5079 5320 5576 5839 6121 - Building Inspector III 230009 12 5320 5576 5839 6121 6417 - SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 5 This class is in a flexibly-staffed series. The probationary period for employees in the Emergency Services Dispatcher I class shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. * New class effective July 23, 2018 6/25/2018 Fifth Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective June 25, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Call Center Representative I 1150703 63 2866 3000 3147 3283 3435 - Call Center Representative II 1150713 123 3141 3283 3435 3597 3766 - Central Printing Clerk 120005 12 2660 2783 2910 3045 3187 - City Records Specialist 115025 12 3489 3651 3823 4002 4192 - Commercial Building Inspector 230015 12 5079 5320 5576 5839 6121 - Community Recreation Assistant 520010 12 2896 3026 3152 3278 3423 - Community Revitalization Specialist 230053 12 4731 4959 5198 5481 5710 - Community Revitalization Technician 230059 12 3291 3444 3604 3775 3953 - Community Services Officer I 4100254 124 3008 3146 3291 3444 3604 - Community Services Officer II 4100264 124 3291 3444 3604 3775 3953 - Computer Systems Specialist I 1250104 124 4145 4338 4544 4762 4988 - Computer Systems Specialist II 1250114 124 4870 5100 5345 5600 5871 - Computer Systems Specialist III 125012 12 5460 5721 5998 6284 6589 - Construction Compliance Specialist 150055 12 4057 4242 4444 4656 4874 - Crime Scene Technician I 4100104 124 3882 4064 4255 4458 4670 - Crime Scene Technician II 4100114 124 4255 4458 4670 4891 5127 - Crime Specialist 410008 12 4870 5100 5345 5600 5871 - Customer Services Clerk I 1150603 63 2623 2742 2866 3000 3141 - Customer Services Clerk II 1150613 123 2866 3000 3141 3283 3435 - Deputy City Clerk 115028* 12 3045 3187 3334 3489 3651 - Development Services Coordinator 230057 12 4724 4983 5225 5475 5737 - Digital Forensics Analyst 410050 12 6256 6569 6897 7241 7603 - Emergency Services Dispatcher I 4100015 125 3549 3692 3845 4022 4191 - Emergency Services Dispatcher II 4100025 125 3801 3981 4171 4368 4568 - Emergency Services Dispatcher III 410003 12 4249 4444 4660 4875 5106 - SEE APPENDIX FOR FOOTNOTES Page 3.2 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 5 This class is in a flexibly-staffed series. The probationary period for employees in the Emergency Services Dispatcher I class shall be up to 18 months, at the discretion of management. An employee in this series must serve a minimum one year probationary period. * New class effective July 23, 2018 11/12/2018 Seventh Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Call Center Representative I 1150703 63 2866 3000 3147 3283 3435 - Call Center Representative II 1150713 123 3141 3283 3435 3597 3766 - Central Printing Clerk 120005 12 2660 2783 2910 3045 3187 - City Records Specialist 115025 12 3489 3651 3823 4002 4192 - Commercial Building Inspector 230015 12 5079 5320 5576 5839 6121 - Community Recreation Assistant 520010 12 2896 3026 3152 3278 3423 - Community Revitalization Specialist 230053 12 4731 4959 5198 5481 5710 - Community Revitalization Technician 230059 12 3291 3444 3604 3775 3953 - Community Services Officer I 4100254 124 3008 3146 3291 3444 3604 - Community Services Officer II 4100264 124 3291 3444 3604 3775 3953 - Computer Systems Specialist I 1250104 124 4145 4338 4544 4762 4988 - Computer Systems Specialist II 1250114 124 4870 5100 5345 5600 5871 - Computer Systems Specialist III 125012 12 5460 5721 5998 6284 6589 - Construction Compliance Specialist 150055 12 4057 4242 4444 4656 4874 - Crime Scene Technician I 4100104 124 3882 4064 4255 4458 4670 - Crime Scene Technician II 4100114 124 4255 4458 4670 4891 5127 - Crime Specialist 410008 12 4870 5100 5345 5600 5871 - Customer Services Clerk I 1150603 63 2869 2999 3135 3281 3435 - Customer Services Clerk II 1150613 123 3142 3289 3444 3600 3766 - Deputy City Clerk 115028* 12 3045 3187 3334 3489 3651 - Development Services Coordinator 230057 12 4724 4983 5225 5475 5737 - Digital Forensics Analyst 410050 12 6256 6569 6897 7241 7603 - Emergency Services Dispatcher I 4100015 125 3638 3785 3942 4123 4296 - Emergency Services Dispatcher II 4100025 125 4000 4189 4389 4596 4806 - Emergency Services Dispatcher III 410003 12 4471 4676 4903 5129 5372 - SEE APPENDIX FOR FOOTNOTES Page 3.3 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 11/12/2018 Seventh Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Engineer I 2100154 124 4614 4830 5058 5302 5546 - Engineer II 2100164 124 5339 5584 5852 6128 6436 - Engineering Aide I 2100013 63 3037 3171 3317 3471 3636 - Engineering Aide II 2100023 123 3488 3651 3816 3994 4188 - Engineering Inspector I 2300754 124 4500 4729 4942 5175 5426 - Engineering Inspector II 2300764 124 4918 5150 5398 5656 5927 - Engineering Technician I 2100054 124 3567 3734 3914 4089 4281 - Engineering Technician II 2100064 124 3994 4188 4382 4586 4806 - Environmental Control Officer 620001 12 4557 4774 4995 5233 5480 - Facilities Construction Specialist 230085 12 4656 4873 5106 5348 5605 - Fire Prevention Inspector I 4200014 124 4115 4308 4504 4724 4950 - Fire Prevention Inspector II 4200024 124 4743 4959 5198 5452 5710 - Fleet Operations Specialist 710105 12 4351 4554 4773 4998 5238 - Geographic Information System (GIS) Specialist 125025 12 5460 5721 5998 6284 6589 - Graphics Technician 120013 12 3746 3927 4119 4318 4529 - Helicopter Pilot 410033 12 5706 5984 6279 6586 6910 - Housing Rehabilitation Specialist 230056 12 4717 4947 5191 5445 5710 - Industrial/Commercial Water Conservation Representative 610015 12 4564 4782 5003 5241 5489 - Inorganic Chemist 620020 12 4619 4842 5072 5314 5567 - Laboratory Assistant 620010 12 3185 3336 3490 3653 3823 - Laboratory Technician I 6200114 124 3829 4008 4197 4394 4600 - Laboratory Technician II 6200124 124 4206 4402 4609 4831 5060 - Landscape Water Conservation Specialist 610005 12 4551 4767 4995 5232 5480 - SEE APPENDIX FOR FOOTNOTES Page 3.4 3 This class is in a flexibly-staffed series which allows an employee to “flex” to the journey level after six months of satisfactory service for a total probationary period of twelve months. In those cases in which an employee is hired at the journey level, twelve months of satisfactory service is required. 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 11/12/2018 Seventh Council Amendment Supersedes Original EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Law Office Assistant 115021 12 3702 3881 4071 4269 4476 - Network Systems Specialist 125030 12 5460 5721 5998 6284 6589 - PAR Program Specialist 410023 12 3291 3444 3604 3775 3953 - Paratransit Specialist 320005 12 3506 3671 3844 4018 4206 - Parking Controller I 7101204 124 2575 2680 2792 2902 3026 - Parking Controller II 7101214 124 2799 2917 3037 3160 3305 - Parking Controller III 710122 12 3037 3160 3305 3438 3587 - Phlebotomist 410007 12 3122 3270 3421 3581 3748 - Planner I 2200053 63 4038 4221 4423 4635 4857 - Planner II 2200063 123 4724 4983 5225 5475 5737 - Plans and Permit Technician 220002 12 4362 4567 4775 5008 5247 - Plans Examiner 210041 12 4910 5133 5380 5643 5910 - Police Data Transcriptionist 115035 12 3612 3778 3954 4137 4332 - Police Support Services Clerk 115043 12 3008 3146 3291 3444 3604 - Police Support Services Technician 115044 12 3291 3444 3604 3775 3953 - Principal Account Clerk 130004 12 3435 3597 3766 3940 4127 - Procurement Specialist 140002 12 4398 4607 4825 5054 5297 - Program Compliance Officer 640026 12 3760 3945 4137 4339 4551 - Programmer/Analyst I 1250204 124 4145 4338 4544 4762 4988 - Programmer/Analyst II 1250214 124 4870 5100 5345 5600 5871 - Programmer/Analyst III 125022 12 5460 5721 5998 6284 6589 - Programmer/Analyst IV 125023 12 5851 6136 6433 6740 7065 - Property & Evidence Technician 145010 12 3615 3784 3962 4150 4344 - Radio Dispatcher 120015 12 3231 3376 3517 3672 3823 - Rangemaster/Armorer 410035 12 4458 4670 4891 5127 5370 - Real Estate Finance Specialist I 1700014 124 3684 3857 4033 4225 4425 - Real Estate Finance Specialist II 1700024 124 4195 4394 4603 4820 5049 - SEE APPENDIX FOR FOOTNOTES Page 3.5 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA), effective November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Recreation Specialist 520005 12 3503 3665 3837 4018 4206 - Retirement Counselor I 1350504 124 3500 3665 3838 4017 4206 - Retirement Counselor II 1350514 124 3848 4028 4217 4416 4626 - Safety and Training Specialist 150050 12 4109 4309 4521 4742 4974 - Secretary 110050 12 3187 3334 3489 3651 3823 - Senior Account Clerk 130003 12 3141 3283 3435 3597 3766 - Senior Administrative Clerk 110003 12 2910 3045 3187 3334 3489 - Senior Call Center Representative 115072 12 3563 3734 3915 4105 4305 - Senior Commercial Building Inspector 230016 12 5320 5576 5839 6121 6417 - Senior Community Revitalization Specialist 230054 12 5304 5553 5812 6093 6389 - Senior Community Services Officer 410027 12 3531 3695 3868 4048 4241 - Senior Crime Scene Technician 410012 12 4458 4670 4891 5127 5370 - Senior Customer Services Clerk 115062 12 3591 3753 3927 4112 4305 - Senior Deputy City Clerk 115029* 12 3489 3651 3823 4002 4192 - Senior Engineering Technician 210007 12 4614 4830 5058 5302 5546 - Senior Fire Prevention Inspector 420003 12 5304 5553 5812 6093 6389 - Senior Laboratory Technician 620013 12 4688 4914 5147 5392 5649 - Senior Network Systems Specialist 125031 12 6483 6799 7128 7468 7829 - Senior Plans Examiner 210042 12 5437 5692 5958 6246 6549 - Senior Procurement Specialist 140003 12 4825 5054 5297 5550 5813 - Senior Property & Evidence Technician 145011 12 3962 4150 4344 4548 4767 - Senior Records Clerk 110101 12 3045 3187 3334 3489 3651 - Senior Secretary 110051 12 3489 3651 3823 4002 4192 - 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. * New class effective July 23, 2018 11/12/2018 Seventh Council Amendment Supersedes Original SEE APPENDIX FOR FOOTNOTES Page 3 EXHIBIT 3 Unit 3 – Non-Supervisory White Collar (FCEA) , effective November 12, 2018 CLASS TITLE JOB CODE PROB PER A B C D E F Senior Storeskeeper 145002 12 3615 3784 3962 4150 4344 - Senior Utility Service Representative 230092 12 3846 4027 4217 4414 4626 - Senior Water Systems Telemetry & Distributed Control Specialist 610022 12 6483 6799 7074 7468 7829 - Staff Assistant 150001 12 3425 3586 3755 3925 4109 - Storeskeeper 145001 12 3475 3638 3806 3984 4172 - Survey Party Technician 210030 12 3994 4188 4382 4586 4806 - Tax/Permit Inspector 135001 12 4113 4307 4503 4724 4949 - Traffic Signal Operations Specialist 710150 12 5897 6179 6478 6787 7117 - Transit Scheduler 320049 12 5897 6179 6478 6787 7117 - Tree Program Specialist 510015 12 4350 4556 4775 5001 5238 - Utility Service Representative I 2300904 124 3189 3335 3489 3653 3823 - Utility Service Representative II 2300914 124 3500 3665 3836 4016 4205 - Wastewater Reclamation Coordinator 620035 12 4545 4764 4991 5226 5479 - Water Conservation Representative 610001 12 3290 3444 3604 3774 3952 - Water Systems Telemetry & Distributed Control Specialist 610021 12 5367 5621 5891 6172 6470 - 4 This class is in a flexibly-staffed series, which requires one year of satisfactory service before an employee can “flex” to the journey level. Employees in classes that require one year of service for flexing will not serve an additional probationary period at the journey level. 11/12/2018 Seventh Council Amendment Supersedes Original City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1334 Agenda Date:11/8/2018 Agenda #: CEREMONIAL PRESENTATION Presentation of the SPCA Pet of the Month City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1318 Agenda Date:11/8/2018 Agenda #: CEREMONIAL PRESENTATION Proclamation of “Madeline and Clifford Gartin Day” City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ CITY OF FRESNO Office of Mayor Lee Brand _____________________________________________ __________________________________________ LEE BRAND, Honorable Mayor PAUL CAPRIOGLIO, Councilmember District 4 _____________________________________________ __________________________________________ ESMERALDA SORIA, Council President LUIS CHAVEZ, Councilmember District 5 _____________________________________________ __________________________________________ STEVE BRANDAU, Council Vice President GARRY BREDEFELD, Councilmember District 6 _____________________________________________ __________________________________________ OLIVER BAINES III, Councilmember 3 CLINT OLIVIER, Councilmember District 7 Whereas, Senior Corps is a network of national service programs for Americans 55 years and older, made up of three primary programs that each take a different approach to improving lives and fostering civic engagement. Senior Corps volunteers commit their time to address critical community needs including academic tutoring and mentoring, elderly care, disaster relief support, and much more; Whereas, Madeline and Clifford Gartin have been happily married for 63 years and continue to bring much happiness to others through their volunteerism. Madeline has volunteered at City Hall at the R.S.V.P. Information desk for several years and has become docent for many school tours. In addition, she has volunteered for the California Highway Patrol; Whereas, Clifford currently serves as an Ambassador representing the Fresno Yosemite International Airport where his professionalism and knowledge has been demonstrated to all travelers for nearly 17 years. As a volunteer with the Fresno Veterans Home, Clifford provides companionship and encouragement to all the Veterans that reside there. He spent 20 years setting the standards for the State of California General Machinist Joint Apprenticeship Division. As well as, he was a volunteer Deputy Commissioner of Marriages for the Fresno County and has performed over 1273 wedding ceremonies; Whereas, National Service Participants demonstrate commitment, dedication, and patriotism by making an intensive pledge to serve as volunteers in many areas needed. In doing so, Madeline and Clifford Gartin have each dedicated over 5000 hours of service to the City of Fresno and constituents; Whereas, the City of Fresno is proud to congratulate Madeline and Clifford Gartin for being recipients of the Presidential Lifetime Achievement Award for National Services; Now Therefore, Be It Resolved that Mayor Lee Brand and members of the Fresno City Council, do hereby proclaim November 8, 2018, to be: “Madeline & Clifford Gartin Day” in the City of Fresno. WITNESS WHEREOF, We have hereunto set our hands and affixed the Seal of the City of Fresno, This 8th day of November 2018 Madeline & Clifford Gartin Day City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1335 Agenda Date:11/8/2018 Agenda #: MINUTES FOR APPROVAL Approval of minutes from October 25, 2018. City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ 2600 Fresno Street Fresno, CA 93721 www.fresno.gov City of Fresno Meeting Minutes - Draft City Council President - Esmeralda Z. Soria Vice President - Steve Brandau Councilmembers: Oliver L. Baines, III, Paul Caprioglio, Luis Chavez, Garry Bredefeld, Clinton J. Olivier City Manager - Wilma Quan-Schecter City Attorney - Douglas T. Sloan City Clerk - Yvonne Spence, MMC 9:00 AM Council ChambersThursday, October 25, 2018 Regular Meeting The City Council met in regular session in the Council Chambers, City Hall on the date and time above written. 9:12 A.M. ROLL CALL Councilmember Baines was absent during Roll Call and arrived at 9:45 A.M. President Esmeralda Z. Soria Vice President Steve Brandau Councilmember Oliver L. Baines III Councilmember Paul Caprioglio Councilmember Luis Chavez Councilmember Garry Bredefeld Councilmember Clinton Olivier Present:7 - Invocation by Councilmember Olivier Pledge of Allegiance to the Flag APPROVE AGENDA City Clerk Spence announced the following changes to the agenda: File ID18-1228 (1-H) - re: approval of Side Letters of agreement with various unions - should be Subject to Mayor's veto; File ID18-1246 (1-I) pertaining to the Amalgamated Transit Union, Local 1027 (ATU) has been continued to City of Fresno ***Subject to Mayoral Veto Page 1 October 25, 2018City Council Meeting Minutes - Draft November 8, 2018; File ID18-1240 (1-L) - Correction - Lydia Zabrycki should be reappointed by the Mayor's Office, not by the Council President; There is a special meeting item to be taken up today, File ID18-1289 - Approve a contract and expenditure for printing and mailing a ballot correction notice relating to Measure P. On motion of Councilmember Caprioglio, seconded by Councilmember Chavez, the above item was adopted as amended. The motion carried by the following vote: Aye:Soria, Brandau, Caprioglio, Chavez, Bredefeld and Olivier6 - Absent:Baines III1 - 1. CONSENT CALENDAR APPROVAL OF THE CONSENT CALENDAR On motion of Councilmember Caprioglio, seconded by Councilmember Chavez, the below CONSENT CALENDAR items were hereby adopted by the following vote: Aye:Soria, Brandau, Caprioglio, Chavez, Bredefeld and Olivier6 - Absent:Baines III1 - 1-A ID18-1082 RESOLUTION - Approving the Final Map of Tract No. 6216 and accepting dedicated public uses offered therein except for dedications offered subject to City acceptance of developer installed required improvements - southwest corner of North Temperance Avenue and East Dakota Avenue (Council District 4) RESOLUTION 2018-243 ADOPTED 1-B ID18-1204 RESOLUTION - Approving the Final Map of Tract No. 6222 and accepting dedicated public uses offered therein except for dedications offered subject to City acceptance of developer installed required improvements - Southwest corner of North Temperance Avenue and East Hamilton Avenue (Council District 5) RESOLUTION 2018-244 ADOPTED 1-C ID18-1216 RESOLUTION - Of Intention to annex Final Tract Map No. 5493 as Annexation No. 95 to the City of Fresno Community Facilities District No. 11 and to Authorize the Levy of Special Taxes (east side of North Bryan Avenue between West Shaw and Gettysburg Avenues) (Council District 1) RESOLUTION 2018-245 ADOPTED City of Fresno ***Subject to Mayoral Veto Page 2 October 25, 2018City Council Meeting Minutes - Draft 1-D ID18-1206 BILL - (for Introduction) - Granting a non -exclusive roll-off franchise for roll-off collection within the City of Fresno to Ezekiel Nazaroff dba BinCo, in preparation for a public hearing on the matter and final vote to approve the Non-Exclusive Roll-Off Franchise on November 15, 2018 (Citywide) BILL NO. 55 INTRODUCED/LAID OVER 1-E ID18-1214 Actions pertaining to the Design of Substation Expansion at the Fresno/Clovis Regional Wastewater Reclamation Facility (Council District 3) 1.Award a consultant services agreement in the amount of $177,003 and a contingency of $10,000 to Electrical Power Systems, Inc ., for professional engineering services for the Design of Substation Expansion at the Fresno /Clovis Regional Wastewater Reclamation Facility (Council District 3) 2.Authorize the Director of Public Utilities, or designee, to sign agreement on behalf of the City 1-F ID18-1215 Actions pertaining to cleaning and dewatering of Digester 5 at the Fresno/Clovis Regional Wastewater Reclamation Facility (Bid File 3622) (Council District 3): 1.Adopt a finding of Categorical Exemption of Class 1, pursuant to Section 15301 (Existing Facilities) of the California Environmental Quality Act Guidelines 2.Award a construction contract in the amount of $149,690 to Wastewater Solids Management, Inc. 3.Authorize the Director of Public Utilities, or designee, to sign agreement on behalf of the City 1-G ID18-1226 Actions pertaining to a United States Soccer Federation Foundation, Inc. grant: 1.Authorize the Parks, After School, Recreation and Community Services (PARCS) Department to accept a grant of $39,000 cash and $12,750 in product (Field Equipment and Player Kits ) for a total of $51,750 from the United States Soccer Federation Foundation, Inc. (the “Foundation”); 2.***RESOLUTION - 8th amendment to the Annual Appropriation Resolution AAR) No. 2018-157 appropriating $39,000 from the United States Soccer Federation Foundation, Inc. for the provision of soccer fundamental and physical fitness training via the Soccer for Success program. (Requires 5 affirmative votes.) (Subject to Mayor’s Veto) City of Fresno ***Subject to Mayoral Veto Page 3 October 25, 2018City Council Meeting Minutes - Draft RESOLUTION 2018-246 ADOPTED 1-H ID18-1228 Approve Side Letters of Agreement with the International Union of Operating Engineers, Stationary Engineers, Local 39 representing Unit 1; Fresno City Employees Association (FCEA) representing Unit 3; Amalgamated Transit Union, Local 1027 (ATU) representing Unit 6; and the International Brotherhood of Electrical Workers (IBEW), Local 100 representing Unit 7; modifying MOU provisions on leave integration for individuals eligible to receive State Disability Insurance (“SDI”) and Paid Family Leave (“PFL”) 1-I ID18-1246 Actions pertaining to the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers 1.***Adopt a successor Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto) 2.***RESOLUTION - 6th Amendment to FY 2019 Salary Resolution No. 2018-159, amending Exhibit 6, Unit 6, Bus Drivers and Student Drivers (ATU) as required by the Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto) THIS ITEM IS CONTINUED TO THE NOVEMBER 8, 2018 MEETING 1-J ID18-1238 Actions pertaining to replacement of the Airfield Lighting Control and Monitoring System at Fresno Yosemite International Airport (Bid File 3585) (Council District 4) 1.Adopt a finding of Categorical Exemption pursuant to Section 15301/Class 1 (Existing Facilities) of the California Environmental Quality Act (CEQA) Guidelines 2.Award a contract to Vellutini Corporation dba Royal Electric Company in the amount of $380,418.95 1-K ID18-1239 Approve the appointment of Sharon Wilson -Williams to the Fresno Housing Authority 1-L ID18-1240 Approve the reappointments of Lydia Zabrycki and Raine Bumatay to the Fresno Regional Workforce Development Board 1-M ID18-1241 Approve Sponsorship Agreement with Pepsi Beverages Company to be Exclusive Non-Alcoholic Beverage Provider for the Fresno Convention & Entertainment Center THIS ITEM WAS PULLED BY COUNCILMEMBER BREDEFELD AND WAS City of Fresno ***Subject to Mayoral Veto Page 4 October 25, 2018City Council Meeting Minutes - Draft MOVED TO THE CONTESTED CONSENT CALENDAR FOR FURTHER DISCUSSION. 1-N ID18-1245 ***RESOLUTION - 12th Amendment to the Annual Appropriation Resolution (AAR) No 2018-157 appropriating $196,600 for Fire Department reimbursable training programs (Requires 5 affirmative votes) (Subject to Mayor’s veto) RESOLUTION 2018-247 ADOPTED CEREMONIAL PRESENTATIONS ID18-1234 PG&E re-bate check presentation in the amount of $1.6 million to the City of Fresno, Department of Public Utilities for water line design. PRESENTED ID18-1186 Proclamation of “Assured Senior Living Solutions Day” PRESENTED ID18-1263 Proclamation of “Iron Workers Local 155 Day” PRESENTED APPROVE MINUTES ID18-1237 Approval of minutes from October 11, 2018. On motion of Councilmember Caprioglio, seconded by Councilmember Olivier, that the above Minutes be approved. The motion carried by the following vote: Aye:Soria, Brandau, Caprioglio, Chavez, Bredefeld and Olivier6 - Absent:Baines III1 - COUNCILMEMBER REPORTS AND COMMENTS Councilmember Caprioglio made the following reports - Reminded everyone that Fresno State's homecoming game is this Saturday and they are playing Hawaii. He thanked John DeLucia in the Copy Center for assisting District 4 with printing almost 1,000 certificates for Red Ribbon Week. District 4 is very happy with the bike unit and the impact has been very meaningful. He thanked the Northeast Police District and Detective Kim for their involvement in Coffee with a Cop. The Homeless Taskforce has been helping out with the homeless problem in District 4 and it's much City of Fresno ***Subject to Mayoral Veto Page 5 October 25, 2018City Council Meeting Minutes - Draft appreciated. Announced that Trunk or Treat event will be held at Wesley Church at 4th and Barstow next Wednesday. Councilmember Bredefeld made the following reports - He recognized all the Iron Workers and the tremendous work that they do. District 6 had a district meeting last night which included a lot of the City of Fresno staff and he recognized several people for being there to meet with the constituents. One of the issues that kept coming up was the ongoing water issues and water fines. A few months ago he asked the City Manager where are we on the water report from the pilot program. Assistant City Manager Sumpter responded that they hope to have a report to Council by the end of the calendar year. Councilmember Bredefeld believes that we have a real problem, citizens are upset and when they call they can not get through or they are not getting a response to their question. He is concerned and wants to see the report. He suggested that this item be put on a future agenda. City Manager Quan-Schecter stated there will be a workshop in December to provide the Council with more information. Vice President Brandau made the following reports - He is glad that Councilmember Bredefeld bought up the water fines issue. He requested that the City Attorney's Office create a resolution putting a moratorium on water fines until we have the results of the survey and a recommendation, adding there is a lot of confusion out in the community. There was more discussion regarding the water fines. Councilmember Brandau also reported that last Saturday they had another successful "Make a Difference Day" at Chuckanski Park. They have held this event for six years now. Council President Soria made the following reports - District 1 will have their community meeting in the morning which is a Coffee and a Conversation at Revue in the Tower District, there will be representatives from Fresno Police Department and City staff to discuss the FresGo application, and representatives from the Parks Department to answer questions. Big thanks to Fresno Police Department, District 1 had a successful zombie crawl adding there was a really good police presence. On November 3, 2018 District 1 Office and the Parks Department will be showing the movie CoCo and celebrating the day of the dead in the Tower District parking lot near Revue. At Inspiration Park, next Tuesday between City of Fresno ***Subject to Mayoral Veto Page 6 October 25, 2018City Council Meeting Minutes - Draft the hours of noon and 7pm, they will have a Trunk or Treat event and invited the families and residents in that area to attend. Kudos to the Public Works Department, for providing information to the residents regarding SB1 which was passed last year by the legislature. To find the information, go to City Website, Public Works Department, under feature projects. The City of Fresno has been given an additional $3 million dollars for this year. It is anticipated that next year, the City will receive an additional $9 million dollars. Council President Soria wants to make sure the community knows that the City is putting these dollars to work. CONTESTED CONSENT CALENDAR 1-M ID18-1241 Approve Sponsorship Agreement with Pepsi Beverages Company to be Exclusive Non-Alcoholic Beverage Provider for the Fresno Convention & Entertainment Center SMG General Manager Overfelt, spoke on the non-exclusive agreement with Pepsi, he stated that the Save Mart Center has a whole different management structure. Councilmember Bredefeld asked if there is a comparison analysis of this? General Manager Overfelt stated that Coke and Pepsi both bid and Pepsi put a better deal on the table. Councilmember Bredefeld requested that Council get more information on this item before they vote, and requested that this item be continued to November 8, 2018. Council President Soria had a question on this contract and requested that the Council get the numbers so they can see the comparison. This item was continued to November 8, 2018 by consensus of the Council. THIS ITEM IS CONTINUED TO NOVEMBER 8, 2018. 3. GENERAL ADMINISTRATION 3-H ID18-1253 Approve Cree LED Streetlight Fixtures for the Installation of Light Emitting Diode (LED) Streetlights throughout the City of Fresno (Citywide) The above item was introduced by Director Mozier, Public Works Department. Vice President Brandau asked the following question on behalf of Councilmember Baines, is there was a local company that can do some of this work? Director Mozier responded that the local company gets their City of Fresno ***Subject to Mayoral Veto Page 7 October 25, 2018City Council Meeting Minutes - Draft manufacturing done in China and the company has submitted their product twice, however they still haven't been able to meet the specifications. Council President Soria asked Director Mozier if they will be installing light bulbs in December? Director Mozier responded that they are discussing that now with PG&E, and they are looking to begin installing the light bulbs around December 1, 2018. Upon call, there was no public comment. On motion of Councilmember Caprioglio, seconded by Councilmember Chavez, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Caprioglio, Chavez and Bredefeld5 - Absent:Baines III and Olivier2 - 5. CLOSED SESSION Council President Soria recessed the Council Meeting at 10:10 A.M. in order to go into Closed Session. Closed Session ended at 11:02 A.M. 5-B ID18-1278 PUBLIC EMPLOYEE PERFORMANCE EVALUATION - Government Code Section 54957 Title: City Clerk DISCUSSED 5-C ID18-1285 CONFERENCE WITH LEGAL COUNSEL - ANTICIPATED LITIGATION - Government Code Section 54956.9(d)(4) City of Fresno v. Fresno County Clerk DISCUSSED 2. SCHEDULED COUNCIL HEARINGS AND MATTERS 10:00 A.M.#1 ID18-0996 WORKSHOP - Citizens’ Public Safety Advisory Board 2018 2nd Quarter Report The above item was presented by John Gliatta, Independent Reviewer, Mayor's Office and Debbie Hunsucker, President of the Citizen's Public Safety Advisory Board. City of Fresno ***Subject to Mayoral Veto Page 8 October 25, 2018City Council Meeting Minutes - Draft 10:00 A.M.#2 ID18-1203 HEARING to adopt resolutions and ordinance to annex territory and levy a special tax regarding City of Fresno Community Facilities District No. 11, Annexation No. 94 (Final Tract Map No. 5558) (northwest corner of West Herndon Avenue and North Riverside Drive) (Council District 2) 1.***RESOLUTION - to Annex Territory to Community Facilities District No. 11 and Authorizing the Levy of a Special Tax for Annexation No. 94 (Subject to Mayor’s Veto) 2.***RESOLUTION - Calling Special Mailed -Ballot Election (Subject to Mayor’s Veto) 3.***RESOLUTION - Declaring Election Results (Subject to Mayor’s Veto) 4.***BILL - (For introduction and adoption) - Levying a Special Tax for the Property Tax Year 2018-2019 and Future Tax Years Within and Relating to Community Facilities District No. 11, Annexation No. 94 (Subject to Mayor’s Veto) The above item was presented by Andrew Benelli, Public Works Department. Upon call, there was no public comment. RESOLUTION 2018-248 ADOPTED RESOLUTION 2018-249 ADOPTED RESOLUTION 2018-250 ADOPTED BILL NO. 56 ADOPTED ORDINANCE 2018-57 ADOPTED On motion of Vice President Brandau, seconded by Councilmember Caprioglio, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Caprioglio, Chavez, Bredefeld and Olivier 7 - 10:05 A.M. ID18-1175 TEFRA HEARING - To hear and consider information concerning the proposed issuance of Revenue Bonds by California Municipal Finance Authority (CMFA) for the purpose of financing the acquisition, construction, expansion, equipping and furnishing of The Vineyards senior living center by The California Home for the Aged, Inc. 1.***RESOLUTION - Approving a tax-exempt bond financing to be issued City of Fresno ***Subject to Mayoral Veto Page 9 October 25, 2018City Council Meeting Minutes - Draft by CMFA to benefit The California Home for the Aged, Inc. in the aggregate principal amount not to exceed $27.5 million for The Vineyards senior living facility (Subject to Mayor’s veto) The above item was presented by Director Lima, Finance Department. Upon call there was no public comment. RESOLUTION 2018-251 ADOPTED On motion of Councilmember Caprioglio, seconded by Councilmember Bredefeld, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Caprioglio, Chavez and Bredefeld6 - Absent:Olivier1 - 10:10 A.M. ID18-1192 CONTINUED HEARING - To vacate a street, pipeline, and utility easement in Lot 8 of Tract Map No. 4043. (Council District 1) 1.***RESOLUTION - Ordering the vacation of a street, pipeline, and utility easement in Lot 8 of Tract Map No. 4043. (Subject to Mayor’s Veto) The above item was presented by Chief Surveyor Camit, Public Works Department. When called, the following members from the public spoke on this item: John White, Joseph Brophy, Joseph Picket, and Mrs. Brophy. Council President Soria stated that this item is in her District and that she has met with th constituents and the Fire Marshall. The Fire Marshall made it very clear that there are enough access points for emergency vehicles and releasing the easement would not impact meeting the response times. President Soria called Fire Chief Donis up to speak on the issue. Fire Chief Donis confirmed what the Council President said. Council President Soria also called upon City Attorney Sloan to speak to the liability issue. City Attorney Sloan stated that there is some potential liability for failing to release the easement and no liability for releasing the easement. Council President Soria also stated for the record that this is not a public road and the road is not owned by the City. She further stated that she supports vacating the easement. City of Fresno ***Subject to Mayoral Veto Page 10 October 25, 2018City Council Meeting Minutes - Draft RESOLUTION 2018-152 ADOPTED On motion of President Soria, seconded by Councilmember Baines III, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Caprioglio, Chavez, Bredefeld and Olivier 7 - 4. CITY COUNCIL 4-A ID18-1260 WORKSHOP - To consider expenditure of proceeds from sale of parking lot located on H Street between Kern and Mono, and applying proceeds to public safety needs. The above Workshop was presented by Chief Dyer, Fresno Police Department, Chief Donis, Fresno Fire Department, and 911 Dispatchers. After the presentation Councilmember Bredefeld suggested scheduling a meeting with him, Council President Soria, the City Manager, and the Mayor to come up with a plan on how to use the funds and come back to Council with an action item. Mike Lima, Director of Finance explained the details of the Reserve Management Act. GENERAL ADMINISTRATION 3-D ID18-1172 Actions related to the Fourth Amendment to the Services Agreement with Orange Avenue Disposal Company, Inc.: 1.Adopt a finding of Class 1/Existing Facilities Categorical Exemption pursuant to Section 15301of the California Environmental Quality Act. 2.Approve a Fourth Amendment to the Services Agreement with Orange Avenue Disposal Company, Inc ., to increase per-ton charges for transfer, processing, and disposal of waste, capturing unforeseeable costs due to change in law and economic conditions (Citywide) The above item was introduced by Assistant Director Schuber, Public Utilities Department. City of Fresno ***Subject to Mayoral Veto Page 11 October 25, 2018City Council Meeting Minutes - Draft Upon call the following members of the public spoke: Nathan Alonzo, Fresno Chamber of Commerce. Councilmember Bredefeld had several questions regarding the number of amendments to the service agreement, the cost increase and the retroactive cost in the service agreement. Councilmember Bredefeld expressed his concerns and stated he will not support the item. Vice President Brandau and Council President Soria had more questions regarding the cost and the retroactive costs. Assistant Director Schuber responded. There was more discussion amongst the Councilmembers regarding this topic. On motion of Councilmember Caprioglio, seconded by Councilmember Chavez, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Caprioglio, Chavez and Olivier6 - No:Bredefeld1 - 3-E ID18-1224 Actions related to First Amendments to Commercial Solid Waste Franchise Agreements with Allied Waste Services and Mid Valley Disposal (Citywide): 1. Adopt findings of Class 1/Existing Facilities Categorical Exemption pursuant to Section 15301 of the California Environmental Quality Act 2.Approve a First Amendment to the Commercial Solid Waste Franchise Agreement with Allied Waste Services 3.Approve a First Amendment to the Commercial Solid Waste Franchise Agreement with Mid Valley Disposal The above item was presented by Assistant Director Shuber, Public Utilites Department. Upon call, Nathan Alonza, Fresno Chamber of Commerce spoke regarding this item. On motion of Vice President Brandau, seconded by Councilmember Chavez, that the above Action Item be approved. The motion carried by the following vote: City of Fresno ***Subject to Mayoral Veto Page 12 October 25, 2018City Council Meeting Minutes - Draft Aye:Soria, Brandau, Baines III, Caprioglio, Chavez, Bredefeld and Olivier 7 - 3-A ID18-1247 Authorize the use of a lease -purchase agreement to finance purchase of two Type III fire engines in the amount of $767,500 as part of the department’s eight-year apparatus replacement program, utilizing a Cooperative Purchase agreement with Boise Mobile Equipment This item was presented by Fire Chief Donis, Fire Department. Upon call no one from the public spoke on this item. On motion of President Soria, seconded by Councilmember Chavez, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Caprioglio, Chavez, Bredefeld and Olivier 7 - 3-B ID18-1248 Authorize the use of a lease -purchase agreement to purchase six fire engines in the amount of $4,426,049.10 from Smeal Manufacturing utilizing a Cooperative Purchasing Agreement This item was presented by Fire Chief Donis, Fire Department. Upon call, there was no public comment. On motion of President Soria, seconded by Councilmember Chavez, that the above Discussion Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Caprioglio, Chavez, Bredefeld and Olivier 7 - 3-C ID18-1254 Provide Anti-Slum Enforcement Team (ASET) Quarterly Report The above item was presented by Assistant Director Furtado, DARM Department and Supervising Deputy City Attorney Roberson, City Attorney's Office. 3-F ID18-1255 WORKSHOP regarding Infor Enterprise Asset Management (EAM) Implementation Services The above item was presented by Assistant Director Spindor, Department of Public Utilities. Assistant Director Spindor read into the record that his power point has been updated. 3-G ID18-1257 City of Fresno ***Subject to Mayoral Veto Page 13 October 25, 2018City Council Meeting Minutes - Draft Award an Agreement in the amount of $1,483,294.00 with Infor, Inc. for Infor Enterprise Asset Management (EAM) Implementation Services within the City of Fresno’s Department of Public Utilities (DPU) Water and Wastewater Divisions and the Department of Public Works (DPW) Streets and Landscape Maintenance Divisions. (Bid File # 3608) (Citywide) Councilmember Caprioglio was away from the dais from 3:40 P.M. until 3:54 P.M. The above item was introduced by Assistant Director Spindor, Department of Public Utilities. Upon call, there was no public comments. On motion of President Soria, seconded by Councilmember Chavez, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III, Chavez, Bredefeld and Olivier6 - Absent:Caprioglio1 - PLEASE NOTE: UNSCHEDULED COMMUNICATION IS NOT SCHEDULED FOR A SPECIFIC TIME AND MAY BE HEARD ANY TIME DURING THE MEETING UNSCHEDULED COMMUNICATION The following members of the public spoke during Unscheduled Communication: David Love and Gary Doesekle. 3-I ID18-1140 Action relating to amending and adding Building Regulations in the Fresno Municipal Code 1. ***BILL (Intro. 10/25/18) (For adoption 11/1/18) - Adopting findings related to California Building Code Chapter 12 to Section 11-1102 of the Fresno Municipal Code relating to amendments to the California Building Code regarding efficiency units. The above item was introduced by Assistant Director Zack, DARM Department. Upon call, there was no public comment. BILL NO 57 INTRODUCED/LAID OVER On motion of Councilmember Baines III, seconded by President Soria, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Baines III, Chavez, Bredefeld and Olivier5 - City of Fresno ***Subject to Mayoral Veto Page 14 October 25, 2018City Council Meeting Minutes - Draft Absent:Brandau and Caprioglio2 - CITY COUNCIL 4-B ID18-1284 ***RESOLUTION - Acknowledging Measure P clerical error and directing Fresno County Clerk to provide corrected language at City of Fresno polling places. (Subject to Mayor’s veto) THIS ITEM IS TABLED INDEFINITELY CLOSED SESSION 5-A ID18-1233 CONFERENCE WITH LABOR NEGOTIATOR - Government Code Section 54957.6 City Negotiators: Jeffrey Cardell, Ken Phillips Employee Organization: Fresno City Employees Association (FCEA) The City Council meeting recessed for Closed Session from 3:54 P.M. to 4:13 P.M. DISCUSSED ADJOURNMENT City Council adjourned at 4:13 P.M. City of Fresno ***Subject to Mayoral Veto Page 15 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1350 Agenda Date:11/8/2018 Agenda #: APPROVAL OF THE CITY COUNCIL MINUTES Approval of minutes of the October 25, 2018 Special Meeting City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ 2600 Fresno Street Fresno, CA 93721 www.fresno.gov City of Fresno Meeting Minutes - Draft City Council President - Esmeralda Z. Soria Vice President - Steve Brandau Councilmembers: Oliver L. Baines, III, Paul Caprioglio, Luis Chavez, Garry Bredefeld, Clinton J. Olivier City Manager - Wilma Quan-Schecter City Attorney - Douglas T. Sloan City Clerk - Yvonne Spence, MMC 9:00 AM Council ChambersThursday, October 25, 2018 Special Meeting President Esmeralda Z. Soria Vice President Steve Brandau Councilmember Oliver L. Baines III Councilmember Paul Caprioglio Councilmember Luis Chavez Councilmember Garry Bredefeld Councilmember Clinton Olivier Present:7 - ID18-1289 Approve a contract and expenditure for printing and mailing a ballot correction notice relating to Measure P. Vice President Brandau presented the item above by providing a timeline of events regarding the ballot language of Measure P. Vice President Brandau explained that the initial resolution contained 41 words and after working with the proponents of Measure P, the resolution was revised to include 74 words. The resolution with the new language was added to the agenda management system on August 6, 2018. When the resolution was submitted to the County they received the incorrect resolution with the 41 words in hard copy, but they were also sent the correct language electronically via email. The County ended up publishing the correct language in the Fresno Bee on August 15, 2018, but used the resolution with the 41 words to print the ballot language. City of Fresno ***Subject to Mayoral Veto Page 1 October 25, 2018City Council Meeting Minutes - Draft The error was discovered on October 10, 2018 by the proponents when they saw the shorter version of the ballot language printed on the ballot. They immediately contacted the City about it. Vice President Brandau explained that there were several opportunities for this error to be caught ranging from the City Clerk's Office, the City Attorney's Office, the County Clerk's Office, the proponents of the measure (who had a 10 day period to review the language), and the City Council. He stated that the reason this item is just now being addressed was to get all of the information. Vice President Brandau also stated that this is an issue for the City Council to address, not the Mayor because the City Clerk and the City Attorney report to the City Council, not the Mayor. After discussion by the City Council and the Mayor, Vice President Brandau made a motion to direct the City Clerk to send the mailer to each voting household in the City of Fresno, providing the correct ballot language for Measure P, conditioned upon the proponents "Yes on P" giving a full release of liability to the City of Fresno. The release of liability will be drawn up by the City Attorney. City Attorney Sloan stated that he spoke to the proponent's attorney and they approved the language in the mailer and agreed to the release of liability. There was more discussion on why the councilmember either supported the motion or did not support the motion. The speical meeting was adjourned at 12:07 p.m. On motion of Vice President Brandau, seconded by Councilmember Baines III, that the above Action Item be approved. The motion carried by the following vote: Aye:Soria, Brandau, Baines III and Chavez4 - No:Caprioglio, Bredefeld and Olivier3 - City of Fresno ***Subject to Mayoral Veto Page 2 October 25, 2018City Council Meeting Minutes - Draft City of Fresno ***Subject to Mayoral Veto Page 3 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:18-0043 Agenda Date:11/8/2018 Agenda #: MINUTES FOR APPROVAL Approval of minutes from November 1, 2018. City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ 2600 Fresno Street Fresno, CA 93721 www.fresno.gov City of Fresno Meeting Minutes - Draft City Council President - Esmeralda Z. Soria Vice President - Steve Brandau Councilmembers: Oliver L. Baines, III, Paul Caprioglio, Luis Chavez, Garry Bredefeld, Clinton J. Olivier City Manager - Wilma Quan-Schecter City Attorney - Douglas T. Sloan City Clerk - Yvonne Spence, MMC 9:30 AM Council ChambersThursday, November 1, 2018 Special Meeting President Esmeralda Z. Soria Vice President Steve Brandau Councilmember Oliver L. Baines III Councilmember Paul Caprioglio Councilmember Luis Chavez Councilmember Garry Bredefeld Councilmember Clinton Olivier Present:7 - The City Council met in special session in the Council Chamber, City Hall on the date and time written above. The meeting was called to order at 9:43 A.M. Pledge of Allegiance to the Flag Roll Call ID18-1317 ***RESOLUTION - Implementing a moratorium on fines for violations of water regulations until further Council direction. (Subject to Mayor’s veto) Vice President Brandau introduced the item stating that after a three month City of Fresno ***Subject to Mayoral Veto Page 1 November 1, 2018City Council Meeting Minutes - Draft survey that the City entered into with the University of Chicago, there were a lot of complaints in District 2. The citizen are very frustrated with not being able to get an answer and not being able to get their calls answered. After the three month survey, the City began automated monitoring of water usage and that generated a different group of people who were frustrated. The complaints were so out of control that we knew we had to do something and one of our ideas was to put a moratorium on issuing fines and allow the automated monitoring to continue and collect all of the right data. Vice President Brandau met with the Water Department and discussed the concerns over the automated monitoring of water usage. At last week's City Council meeting, Councilmember Bredefeld talked about a district meeting where he had several complaints on the same topic. We have data from the water survey that will be analyzed in January. We will have all of that data and the Council will meet to discuss this in January. Vice President Brandau feels that we have lost a lot of the trust from the residents. Today the moratorium is about re-establishing that trust. This was never about fines, it was about water conservation. The resolution today is a simple moratorium on the water fines between October 1, 2018 and when Council comes back to take action on this in the new year. It was decided to make this retroactive to the date that the automated system started. Any fines received from October 1, 2018 shall have the fine dismissed and receive a credit or refund on the next utility bill. Councilmember Bredefeld stated he had some concerns early on and it was his understanding that the Council would analyze the data and after we analyzed the date, the automated system would begin. His constituents had a hard time getting through to the City or waited weeks to have their calls returned. Some of his constituents are very good at conserving water and they received fines. He feels that this is too much government over reach. Mayor Brand fully supports the resolution by Vice President Brandau and Councilmember Bredefeld. The State of California SGMA (State Groundwater Sustainability Management Act) mandates that all cities have a water conservation program. Upon call, the following members of the public spoke on this item: Grace City of Fresno ***Subject to Mayoral Veto Page 2 November 1, 2018City Council Meeting Minutes - Draft Solis, Ed Balfen, Ester Pedis Martine and Shawn Stewart. Councilmember Olivier stated he has concerns about this issue and appreciates his colleagues bringing this item forward. Councilmember Olivier suggested that the council look for more ways to let the individuals make their own decisions about watering. He is interested in finding creative solutions to this problem. Councilmember Chavez asked what is mandated as far as water conservation is concerned. He also requested the conservation goals of the City. Director Carbajal responded that the mandates and goals are in the Urban Water Management Plan. Councilmember Chavez asked if the City of Fresno met or exceeded the goals since implementation. Can we view a customer or parcel to see what has been used and how far back can we go? Staff replied that they can go back to 2012. Councilmember Chavez stated that he wants the data on historical usage. Councilmember Caprioglio thanked the people who came down to speak on this topic. Councilmember Caprioglio suggested to the Water Department to use gallons and average gallons per households. This suggestion was implemented and can now be found on your utility bill. The average household uses 20,150 gallons per month. Councilmember Caprioglio and the Water staff came up with several ideas to help the residents better understand their bill. Vice President Brandau amended his motion to include “direction to staff to clearly communicate to utility customers in their utility bill that the City Council met on November 1, 2018 and they are implementing a moratorium to eliminate water fines until they can analyze the data from the pilot program in January”. The amendment was accepted by the second of the motion. There was discussion regarding Clovis being able to water two days a week and why Fresno cannot do the same. Director Carbajal said that is something that they can look at. Council President Soria thanked her colleagues for bringing this item up for City of Fresno ***Subject to Mayoral Veto Page 3 November 1, 2018City Council Meeting Minutes - Draft action, and how we need more outreach to inform our citizens to include translating the information in Spanish and Hmong. The meeting adjourned at 10:39 A.M. City of Fresno ***Subject to Mayoral Veto Page 4 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1264 Agenda Date:11/8/2018 Agenda #: REPORT TO THE CITY COUNCIL November 8, 2018 FROM:MICHAEL LIMA, Finance Director/City Controller Finance Department BY:PHILLIP HARDCASTLE, Principal Accountant - Debt Administration Finance Department SUBJECT TEFRA HEARING - To hear and consider information concerning the proposed issuance of Revenue Bonds by California Municipal Finance Authority for the purpose of financing or refinancing the acquisition, rehabilitation, improvement and equipping of Hotel Fresno Apartments 1.***RESOLUTION - Approving a tax-exempt bond financing to be issued by CMFA to benefit Hotel Fresno Apartments, LP or a partnership created by APEC International, LLC in the aggregate principal amount not to exceed $20 million for Hotel Fresno Apartments (Subject to Mayor’s veto) RECOMMENDATION Staff recommends that the Council first hold a Tax Equity and Financial Responsibility Act (TEFRA) public hearing and then,upon conclusion,adopt the accompanying Resolution approving the issuance of the Revenue Bonds by California Municipal Finance Authority (CMFA)on behalf of the Hotel Fresno Apartments,LP (Applicant)or a partnership created by APEC International,LLC (Developer),in the aggregate principal amount not to exceed $20 million for Hotel Fresno Apartments (Project). EXECUTIVE SUMMARY The Applicant is seeking to obtain financing for the acquisition,rehabilitation,improvement and equipping of the Project,a 79-unit multifamily rental housing project located in downtown Fresno. The new tax exempt bonds will be issued by CMFA.As a jurisdiction in which the facilities are located,the Council must hold a public hearing in accordance with Section 147(f)of the Internal Revenue Code for the purpose of receiving any public testimony regarding the projects before it considers authorizing CMFA to issue obligations for such purposes. Should the City authorize the issuance of Bonds,the City would have no obligation or liability City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1264 Agenda Date:11/8/2018 Agenda #: associated with these facilities or with these obligations. BACKGROUND The City has received a request by CMFA to hold a public hearing regarding a proposed Revenue Bond (Bonds)issuance for the purpose of financing or refinancing the acquisition,rehabilitation, improvement and equipping of a 79-unit multifamily rental housing project located 1241 Broadway Plaza in Fresno.The new tax exempt Bonds will be issued by CMFA,in an amount not to exceed $20 million.Upon conclusion of the public hearing,the City is then requested to authorize CMFA to proceed with the issuance of the Bonds. CMFA was established on January 1,2004 pursuant to a joint exercise of powers agreement to promote economic,cultural and community development through the financing of economic development and charitable activities throughout California.To date,over 300 municipalities, including the City of Fresno, have become members of CMFA. As a public benefit to the community of Fresno,the Applicant will team up with Deep Green Housing and Community Development to offer affordable housing and services to the low-income population of Fresno. In order to initiate such a financing,the City in which the proposed facilities are located must (1) conduct a public hearing and (2)approve CMFA issuance of indebtedness.Therefore,although CMFA will be the issuer of the Bonds for the Applicant,the financing cannot proceed without the City of Fresno's approval of the financings.The attached resolution,if approved by the Council,will provide authorization to CMFA to issue tax-exempt obligations on behalf of the Applicant in an amount not to exceed $20 million for the Hotel Fresno Apartments.This hearing was noticed in the Fresno Bee on October 24,2018.No written testimony regarding this proposed bond issuance has been received to date. ENVIRONMENTAL FINDINGS This item is not a project of the City of Fresno and as such,for purposes of this hearing,the California Environmental Quality Act requirements are not applicable. LOCAL PREFERENCE Local preference was not considered because this resolution does not include a bid or award of a construction or service contract. FISCAL IMPACT The City has no obligation or liability associated with the requested financing.The Bonds will not constitute indebtedness or obligation of,and will not involve a pledge of the good faith and credit of the City.The Bonds will be limited obligations of the CMFA payable only from loan repayments to be made to the Issuer from certain funds and accounts established by or pursuant to the bond indenture (s) under which the Obligations will be issued. Attachment:Resolution City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: REPORT TO THE CITY COUNCIL November 8, 2018 FROM:JENNIFER K. CLARK, Director Development and Resource Management Department THROUGH:MIKE SANCHEZ, Assistant Director Development Services Division McKENCIE PEREZ, Supervising Planner Development and Resource Management Department BY:RICKY CAPERTON, Planner III Development and Resource Management Department SUBJECT HEARING to consider Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, Conditional Use Permit Application No. C-17-101, and related Environmental Assessment No. A-17- 009/R-17-013/C-17-101, filed by Gary Giannetta of Gary Giannetta Consulting Civil Engineers, on behalf of Russ Nakata, for approximately 2.5 acres of a 22.81-acre parcel located on the northeast corner of East Nees Avenue and North Bond Street. (Council District 6) 1.ADOPT Environmental Assessment No.A-17-009/R-17-013/C-17-101,a Negative Declaration dated June 19, 2018. 2.RESOLUTION -Approving Plan Amendment Application No.A-17-009 proposing to amend the Fresno General Plan and the Woodward Park Community Plan planned land use for approximately 2.5 acres from Commercial Recreation to Community Commercial. 3.BILL (for introduction and adoption)-Approving Rezone Application No.R-17-013 proposing to amend the Official Zone Map to reclassify approximately 2.5 acres of the subject property from the CRC/UGM/cz (Commercial-Recreation/Urban Growth Management/conditions of zoning)zone district to the CC/UGM/cz (Commercial-Community/Urban Growth Management/conditions of zoning)zone district in accordance with Plan Amendment Application No. A-17-009. 4.APPROVE -Conditional Use Permit Application No.C-17-101 authorizing construction of an approximately 9,175-square-foot funeral home to include a chapel with 190 seat capacity.No crematory or body preparations are proposed as part of this use.The project is being proposed under the use classification Funeral Parlors and Internment Services. City of Fresno Printed on 3/10/2023Page 1 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: RECOMMENDATIONS Staff recommends that the City Council take the following actions: 1.ADOPT Environmental Assessment No.A-17-009/R-17-013/C-17-101,a Negative Declaration dated June 19, 2018. 2.ADOPT RESOLUTION approving Plan Amendment Application No.A-17-009 to amend the Fresno General Plan and the Woodward Park Community Plan planned land use for approximately 2.5 acres from Commercial Recreation to Community Commercial planned land use designation. 3.ADOPT BILL approving Rezone Application No.R-17-013 to amend the Official Zone Map to reclassify approximately 2.5-acres of the subject property from the CRC/UGM/cz ( Commercial-Recreation/Urban Growth Management/conditions of zoning)zone district to the CC/UGM/cz (Commercial-Community/Urban Growth Management/conditions of zoning)zone district. 4.APPROVE Conditional Use Permit Application No.C-17-101 authorizing construction of an approximately 9,175-square-foot funeral home to include a chapel with 190 seat capacity.No crematory or body preparations are proposed as part of this use.The project also proposes site improvements such as landscaping,and on-site parking for approximately 73 vehicles,in addition to 28 proposed stacked parking spaces.The building would be a maximum of 28 feet in height.The project is being proposed under the use classification Funeral Parlors and Internment Services. EXECUTIVE SUMMARY Gary Giannetta of Gary Giannetta Consulting Civil Engineers,on behalf of Russ Nakata,has filed Plan Amendment Application No.A-17-009,Rezone Application No.R-17-013,and Conditional Use Permit Application No.C-17-101 pertaining to a ±2.5 acre portion of a 22.81-acre parcel located on the northeast corner of East Nees Avenue and North Bond Street,as described above (see Exhibit A, Location Map, and Exhibit B, Proposed Land Use and Zoning Map). The Plan Amendment and Rezone application have been filed in order to consider the proposed funeral home in accordance with Conditional Use Permit Application No.C-17-101.Under the current planned land use and zone district of Commercial Recreation,the proposed use as a funeral parlor would be prohibited.Under the Commercial Community planned land use and zone district,the proposed use would be a conditionally permitted use. Staff supports approval of these applications subject to conditions of approval dated October 3,2018 (see Exhibit C). Project Information Project information such as applicant,project location,site size,land use and zoning information,and other general project information can be found in Exhibit D. City of Fresno Printed on 3/10/2023Page 2 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: Bordering Property Information Bordering property information such as the existing and planned land use designations,as well as the existing zoning districts surrounding the subject property can be found in Exhibit E.In general, the subject property is surrounded by single-family residences to the north and east,and commercial uses to the south and west. BACKGROUND Plan Amendment Application No.A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Community Plan to re-designate the subject property from Commercial-Recreation to Commercial-Community. Rezone Application No.R-17-013 proposes to amend the Official Zone Map to reclassify the subject property from CRC/UGM/cz (Commercial-Recreation/Urban Growth Management/conditions of zoning)zone district to the CC/UGM/cz (Commercial-Community/Urban Growth Management/conditions of zoning) zone district. Conditional Use Permit Application No.C-17-101 proposes the construction of an approximately 9,175 square foot funeral home to include a chapel with 190 seat capacity.Again,no crematory or body preparation is proposed as part of this use. The project design consists of an approximately 9,175 square-foot building located at the center of the site away from adjacent residential uses.The design would include a porte-cochere along the western edge of the building,as well as stacked parking for approximately 28 vehicles in addition to 73 on-site surface parking spaces.The project also includes landscape surrounding the perimeter of the site,throughout the parking lot,and surrounding the building.The proposed height of the building would be a maximum of 28 feet.The applicant has indicated that no body preparation and/or crematory will be part of the proposed use and that they have no intentions in the future of providing either of these services at this particular location.The site plan,conceptual elevations,and proposed landscape plan are included in Exhibit F. The proposed project Operational Statement (Exhibit G)specifies the business Hours of Operation to be Monday through Friday from 8:00 a.m.until 5:00 p.m.and Saturday and Sunday from 9:00 a.m.until 2:00 p.m.It is anticipated that approximately four to seven services will be held per week and will generally occur between the hours of 10:00 a.m.and 3:30 p.m.However,some services,at the request of the clients,will occur after that time lasting until approximately 8:00 PM on occasions where families request visitation.Although the chapel will have capacity for approximately 190 seats, visitations and services typically have approximately 50 people. ANALYSIS Traffic Analysis The project will include frontage improvements (i.e.curb,gutter,and sidewalk)along East Nees Avenue and North Bond Street,and will be served by one proposed driveway along East Nees Avenue and two proposed driveways along North Bond Street. A Trip Generation Analysis performed by JLB Traffic Engineering,Inc.dated June 27,2017 (ExhibitCity of Fresno Printed on 3/10/2023Page 3 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: A Trip Generation Analysis performed by JLB Traffic Engineering,Inc.dated June 27,2017 (Exhibit H).The Trip Generation Analysis projected the proposed funeral home use would generate 22 (19 inbound,3 outbound)vehicle trips during the morning peak hour travel period (7 to 9 a.m.),54 (46 inbound,8 outbound)vehicle trips during the evening peak hour travel period (4 to 6 p.m.)on a weekday, and 532 average daily trips (ADT). The project site is located in Traffic Impact Zone (TIZ)III which allows for 100 peak hour trips to be generated by a project before a Traffic Impact Study is required.However,upon evaluation of the Trip Generation Analysis,the City of Fresno Public Works Department,Traffic and Engineering Services Division determined that the project did not exceed this threshold and therefore would not represent a significant change in traffic beyond the existing planned land use designation.Further,the proposed project would result in a decrease in overall traffic from the existing planned land use designation. Under the existing planned land use designation the project site could result in approximately 1,274 ADT’s, and the project would result in a total of 532 ADT’s which results in a decrease in 742 ADT’s. The project would also be required to pay a Traffic Signal Mitigation Impact (TSMI)fee based on the amount of average daily trips produced by the project,a Fresno Major Street Impact (FMSI)fee,and a Regional Transportation Mitigation Fee (RTMF).These fees are collected and used to offset the cost for traffic infrastructure improvements. Noise Potential noise sources at the project site would occur primarily from the roadway noise from East Nees Avenue along the respective frontage of the subject site,and from stationary noise sources which could potentially emanate from future uses developed on the site, in this case, a funeral home. For purposes of City analyses of noise impacts,and for determining appropriate noise mitigation,a significant increase in ambient noise levels is assumed if the project causes ambient noise levels to exceed the following:(1)The ambient noise level is less than 60 db Ldn and the project increase noise levels by 5 dB or more;(2)The ambient noise level is 60-65 dB Ldn and the project increases noise levels by 3 dB or more;or,(3)The ambient noise level is greater than 65 dB Ldn and the project increases noise levels by 1.5 dB or more. The subject property is located on East Nees Avenue an area which is noted in the Fresno General Plan (Figure NS-2 of the General Plan)as having an existing noise contour of 65 to 70 dB abutting East Nees Avenue, with a noise level of 60 to 65 dB extending beyond the immediate roadway area. It is anticipated that the operation of the proposed funeral parlor would generally not produce sounds beyond what already exists.Although some new traffic would occur as a result of the proposed use, such noise would primarily be from vehicle traffic as part of funeral procession’s and would only occur during times of arrival at the site and departure to the burial site.During times where no funeral services occur, the site would be occupied by a small staff of workers. Further,the project proposes to construct a 6-foot high block wall along its eastern property line,as well as install landscape,which will help to minimize potential noise impacts.The project will be required to provide landscape along the perimeter of the site,also serving as a buffer to minimize potential noise impacts. Additionally,it should be noted that Title 24 of the California Building Code sets out energyCity of Fresno Printed on 3/10/2023Page 4 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: Additionally,it should be noted that Title 24 of the California Building Code sets out energy conservation requirements,which have also greatly helped mitigate indoor noise levels by requiring dual-pane windows and additional insulation in buildings.The location of the proposed building is also set back a greater distance than what is required which will further reduce any potential for noise impacts related to operation of the business. Based upon the above ‐ described conditions,the noise levels for the proposed project constitute a negligible to less than significant increase to the City’s applicable exterior noise level standard for commercial uses.Although not required to submit an acoustical study,the project will be required to comply with all noise policies and mitigation measures identified within the Fresno General Plan and Master Environmental Impact Report (MEIR)as well as the noise ordinance of the FMC.Additional mitigation is not required. Conditions of Zoning Conditions of zoning were adopted for the subject property in Ordinance 98-2 (see Exhibit I).Several of the conditions have already been met or are not applicable to the proposed project.Those that are applicable include neighborhood outreach,flood control requirements,DARM Director review for any commercial recreation project,use and design limitations for an athletic club,minimum setbacks to adjacent residential property and along East Nees Avenue,and general use restrictions on the property. Specifically, a car wash, cocktail lounge, bar and liquor store are prohibited on the property. The proposed project,as a funeral home,meets all of the conditions of zoning that apply to the project,such as setbacks and use restrictions.For an analysis of the proposed project and applicable conditions of zoning,please see Exhibit I.These conditions of zoning will remain in effect for the subject property. Land Use Plans and Policies Fresno General Plan The Fresno General Plan generally puts a strong emphasis on infill development,complete neighborhoods and multimodal connectivity.The proposed project is compatible with goals, objectives, and policies included in the Fresno General Plan. According to the Fresno General Plan,commercial land use designations allow a wide range of retail and service establishments intended to serve local and regional needs.Specifically,the General Plan states that the Community Commercial land use designation is intended for commercial development that primarily serves local needs such as convenience shopping and small offices.Specific uses allowed include medium-scale retail,office,civic and entertainment uses,supermarkets,drug stores and supporting uses. Objective LU-2:Plan for infill development that includes a range of housing types,building forms,and land uses to meet the needs of both current and future residents. Policy LU-2-a:Infill Development and Redevelopment.Promote development of vacant, underdeveloped,and re-developable land within the City Limits where urban services are available by considering the establishment and implementation of supportive regulations and programs. City of Fresno Printed on 3/10/2023Page 5 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: Policy LU-5-g:Scale and Character of New Development.Allow new development in or adjacent to established neighborhoods that is compatible in scale and character with the surrounding area by promoting a transition in scale and architectural character between new buildings and established neighborhoods, as well as integrating pedestrian circulation and vehicular routes. Policy LU-6-a:Design of Commercial Development.Foster high quality design,diversity,and a mix of amenities in new development with uses through the consideration of guidelines,regulations and design review procedures. Objective ED-1:Support economic development by maintaining a strong working relationship with the business community and improving the business climate for current and future businesses. Policy ED-1-d:Strategic Land Regulation.Explore increasing the amount of land properly zoned, consistent with the General Plan,and ready to be expeditiously developed,redeveloped,and/or revitalized for economic development and job creation purposes.Establish a priority infill development program for sites and districts. Approval of the plan amendment and rezone would help facilitate and achieve the above stated objectives and policies of the General Plan.The subject property is currently undeveloped and surrounded by urban development;therefore t.The property is an appropriate infill site as it has existing infrastructure and is adjacent to built-out urban uses,including commercial,residential,retail, and service.The project also proposes a building of high quality design and at a scale consistent to the surrounding area;therefore,the project fosters a high quality design and would contribute to the mix of amenities in the surrounding area.Further,the project includes a landscape plan that will not only help to minimize potential noise,but enhance an otherwise undeveloped vacant piece of land which will serve to enhance to overall character of the area.Lastly,the project facilitates supporting economic development by adding to a diverse mix of uses to the general area. Woodward Park Community Plan The Woodward Park Community Plan was adopted in 1989.At that time,its primary goals were to ensure development stayed within the capacity limits of existing infrastructure and to evenly distribute commercial development. Upon reviewing the policies contained in the Woodward Park Community Plan,staff has determined that there are no policies that are more restrictive than those contained in the FMC.The proposed project is compatible with goals and policies included in the Woodward Park Community Plan, including: Goal 1-4:Plan for the appropriate location,size,and intensity of office and commercial developments necessary to meet metropolitan,community,and neighborhood needs in a manner consistent with the plan’s concept of urban form and function with the objective of efficiently managing public facilities and resources. Policy 1-4.4-c:A landscaped setback 20-feet wide containing deciduous and evergreen trees shall be planted and maintained along the property line between commercial and office uses and abutting properties zoned or planned for residential uses and along abutting local streets provided,however, that this requirement shall not apply to those parcels of land which are one acre or less in size or toCity of Fresno Printed on 3/10/2023Page 6 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: that this requirement shall not apply to those parcels of land which are one acre or less in size or to parcels larger than one acre subject to Director review and approval of landscape plans. Policy 1-4.4-d:No commercial or office building shall be constructed within 50 feet of the property line of abutting properties zoned or planned for residential uses. The project’s proposed design complies with the above polices and is a project that is of appropriate size and intensity for the area. Public Notice and Input Notice of City Council Hearing The Development and Resource Management Department mailed notices of this City Council hearing to surrounding property owners within 1,000 feet of the subject property on October 26,2018 (Exhibit J), pursuant to Section 15-5007-B-2 of the FMC. Public Input The applicant and operator of the proposed project conducted a neighborhood meeting required for the Plan Amendment pursuant to FMC Sections 15-5805 and 15-5006.In addition,the operator of the project has conducted additional neighborhood outreach,including a flyer clarifying project information to residents within 1,000 feet of the project site,as well as a second neighborhood meeting,also noticed to residents within 1,000 feet of the project site.In addition,Councilmember Garry Bredefeld held an additional neighborhood meeting on November 6,2018.These outreach efforts are summarized below.A copy of the neighborhood meeting notice,summary of the meeting, neighborhood flyer,and notice for the additional neighborhood meeting are provided in Exhibit K. Public comments are also provided in Exhibit K. Neighborhood Meeting - May 31, 2017 A neighborhood meeting was held on Wednesday,May 31,2017 at Kastner Intermediate School located at 7676 North First Street in the multi-purpose room,approximately ¼-mile from the subject property. The meeting commenced at 6:00 p.m. and concluded around 8:00 p.m. Neighborhood Flyer - September 2018 To address concerns raised at the neighborhood meeting and to provide additional project information,Dann Narveson (Director of Real Estate,SCI Resources,LLC),operator of the proposed project,mailed a flyer to residents within a 1,000 foot radius of the subject property clarifying operational information,as well as showing the conceptual design of the project and its landscape. The meeting commenced at 5:30 p.m. and concluded around 8:00 p.m. Neighborhood Meeting - September 12, 2018 As a result of community concern for the proposed project,the applicant held an additional neighborhood meeting on September 12,2018.Notices were mailed to property owners within 1,000 feet of the subject property.The intent of this meeting was to provide a forum for presenting the proposed project to the neighbors,as well as be available to clarify any project information,and toCity of Fresno Printed on 3/10/2023Page 7 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: proposed project to the neighbors,as well as be available to clarify any project information,and to address any concerns and questions. Planning Commission - October 3, 2018 DARM staff mailed notices of this Planning Commission hearing to surrounding property owners within 1,000 feet of the subject property (Exhibit L)on Friday,September 21,2018,pursuant to Section 15-5007-B-2 of the FMC.Please note that there was a minor typographical error in the notice.The public notice indicated that a Mitigated Negative Declaration was prepared;however,the environmental assessment was a Negative Declaration.This minor typographical error does not have any implications on the adequacy of the noticing, project information, or staff’s recommendation. Neighborhood Meeting - November 6, 2018 On November 6,2018,Councilmember Garry Bredefeld held a neighborhood meeting at New Covenant Community Church located at 1744 East Nees Avenue. Neighborhood Concerns At the neighborhood meetings,concerns surrounding property values,travel,religious beliefs,and the potential for mental harm to children and others as a result of close proximity to a funeral home were raised. Property Values Concern for property values were raised during both neighborhood meetings.However,the Department and Resource Management (DARM)Department does not analyze property values during review of planning applications.In general,some members of the surrounding neighborhood are concerned with the possible negative effects of home values as a result of being near a funeral home;however,the neighborhood has not provided substantial evidence to substantiate these claims.Although staff recognizes the concerns,the DARM department does not analyze property values during review of land use projects. Body Preparation and Cremation Concern was raised regarding proximity to body preparation and/or crematory activities that would be possibly take place at the funeral home;however,the project applicant and operator of the funeral home has stated that they will not include body preparation and/or cremation at this particular facility. A condition of approval has been added stating that cremation and body preparation shall not be established as part of this use at this location.Therefore,there will be no body preparation and/or crematory activities at this location as part of the proposed project. Religious Beliefs and Mental Health Concern for the effects of religious beliefs of some groups was raised.In general,the concern surrounded proximity to death and the negative effects it could have to the practice of certain religions.Additional concern was raised regarding the potential for mental health of children and others as a result of being in proximity to a funeral home. City of Fresno Printed on 3/10/2023Page 8 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: Although the staff recognizes the concerns,the DARM department does not analyze specific religious beliefs or mental health effects during review of land use projects.Rather,DARM’s review centers around providing an objective and unbiased review of projects compared to consistency with the Fresno Municipal Code (FMC), Fresno General Plan, and other relevant laws and regulations. As such,staff finds that the project proposes several measures to minimize potential exposure of business operations by setting the main building back a distance that exceeds the minimum required setback,landscaping along the perimeter of the project site,and a six foot high block wall along the eastern property line.In addition,when a body is brought to the facility for a service,the vehicle would enter into a gated and fully screened area of the building (i.e.service area/garage).As a result of these measures (i.e.greater setback,landscaping,block wall,and fully enclosed delivery area), the potential for exposure to bodies is highly limited. District Committee The District 6 Project Review Committee reviewed the proposed project at their regular meeting on March 19, 2018 and voted 5-0 to recommend approval of the project (see Exhibit L). Fresno City Planning Commission The Planning Commission held a public hearing at its regularly scheduled meeting on October 3, 2018 to consider the Plan Amendment,Rezone,an Conditional Use Permit applications,along with relevant environmental findings. One member of the public spoke in support of the proposed project,and one in opposition.The one opposing speaker provided a list of surrounding property owners who also opposed the proposed project.In addition,one member of the public called on October 3,2018 in opposition of the proposed project.Opposition was mainly centered on traffic related issues along East Nees Avenue. Following a complete hearing,the Commission unanimously voted and recommended the City Council approve Plan Amendment Application No.A-17-009,Rezone Application No.R-17-013, Conditional Use Permit Application C-17-101,and the associated Initial Study/Negative Declaration. The Planning Commission resolutions (Exhibit M) are attached for more information. Fresno Municipal Code Findings Based upon analysis of the applications,staff concludes that the required findings of Section 15-5812 for the Plan Amendment and Rezone,and Section 15-5306 for the Conditional Use Permit of the FMC can be made. These findings are attached as Exhibit N. ENVIRONMENTAL FINDINGS An environmental assessment was prepared (see Exhibit O)for this project in accordance with the requirements of the California Environmental Quality Act (CEQA)Guidelines.This process included the distribution of requests for comment from other responsible or affected agencies and interested organizations. Preparation of the environmental assessment necessitated a thorough review of the proposed project and relevant environmental issues and considered previously prepared environmental and technicalCity of Fresno Printed on 3/10/2023Page 9 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: and relevant environmental issues and considered previously prepared environmental and technical studies pertinent to the area, including the Fresno General Plan MEIR SCH No. 2012111015 (MEIR). The City of Fresno has conducted an initial study of the above-described project,and it has been determined to be a subsequent project that is not fully within the scope of the MEIR prepared for the Fresno General Plan as provided by CEQA,as codified in the Public Resources Code (PRC)Section 21157.1(d)and the CEQA Guidelines Section 15177(c).Therefore,DARM proposes to adopt a Negative Declaration for this project. It has been further determined that all applicable mitigation measures identified within the Fresno General Plan MEIR have been applied to the project to assure that the project will not cause significant adverse cumulative impacts,growth inducing impacts,and irreversible significant effects beyond those identified by the MEIR as provided by CEQA Section 15178(a).In addition,pursuant to PRC Section 21157.6(b)(1),staff has determined that no substantial changes have occurred with respect to the circumstances under which the MEIR was certified and that no new information,which was not known and could not have been known at the time that the MEIR was certified as complete, has become available.Therefore,it has been determined based upon the evidence in the record that the project will not have significant impact on the environment and that the filing of a negative declaration is appropriate in accordance with the provisions of CEQA Section 21157.5(a)(2)and CEQA Guidelines Section 15178(b)(1) and (2). Based upon the attached environmental assessment,staff has determined that there is no substantial evidence in the record that the project may have a significant direct,indirect,or cumulative effect on the environment and has prepared a negative declaration for this project.A public notice of the attached negative declaration finding for Environmental Assessment No.A-17- 009/R-17-013/C-17-101 was published on June 19,2018 for review and comment.During the 20-day public review period, no comments were received. LOCAL PREFERENCE Local preference was not considered because this ordinance does not include a bid or award of a construction or service contract. FISCAL IMPACT Affirmative action by the Council will result in timely deliverance of the review and processing of the applications as is reasonably expected by the applicant.Prudent financial management is demonstrated by the expeditious completion of this land use application inasmuch as the applicant has paid to the city a fee for the processing of this application and that fee is,in turn,funding the respective operations of the Development and Resource Management Department. Attachments: Exhibit A:Location Map Exhibit B:Proposed Land Use and Zoning Map Exhibit C:Conditions of Approval Exhibit D:Project Information Exhibit E:Bordering Property Information City of Fresno Printed on 3/10/2023Page 10 of 11 powered by Legistar™ File #:ID18-1295 Agenda Date:11/8/2018 Agenda #: Exhibit F:Proposed Plans Exhibit G:Operational Statement Exhibit H:Trip Generation Analysis and City Response Exhibit I:Conditions of Zoning Analysis Exhibit J:City Council Notice Exhibit K:Public Outreach Materials Exhibit L:District 6 Project Review Committee Exhibit M:Planning Commission Resolution Nos. 13546, 13547, and 13548 Exhibit N:Fresno Municipal Code Findings Exhibit O:Environmental Assessment Exhibit P:City Council Resolution for Plan Amendment Application No. A-17-009 Exhibit Q:City Council Ordinance Bill for Rezone Application No. R-17-013 Exhibit R:City Council PowerPoint Presentation City of Fresno Printed on 3/10/2023Page 11 of 11 powered by Legistar™ EXHIBIT A Location Map N FIRST ST E NEES AVE N BOND ST E NILES AVE N FIFTH ST E OMAHA AVE = Project Site (approximate limits) N EXHIBIT B Proposed Land Use and Zoning Map 30'21'280'296'322' 366' PRIVATE DR E A U D UBONDRN BOND STE GREEN ACRES DR E MILL CREEK DR PRIVATE DR E O M A H A A V E NASHTONWAYN FOURTH STNFI RSTSTN BOND STE MUNCIE AVE N PARK PLACE DRE NEES AVE E AHWAHNEE AVE E PORTLAND AVE N BOND STE N ILES AVE E OMAHA AVE N FIFTH STCC RS-4 RS-4 CC CC RS-4 RS-4 RS-4 RS-5RS-4 PI O RS-4 CC RM-1 RS-4 CRC OS RS-4 A-17-009APN: 402-220-66836 E Nees Avenue 0 300 600150Fee t/ EX HIBIT City L imits From CRC (C omme rcial - Recre ation) to CC (Commercia l - Comm uni ty) (2.49 Ac.) CRCtoCC 21'30'280'366'296'322' PRIVATE DR E A U D UBONDRN BOND STE GREEN ACRES DR E MILL CREEK DR PRIVATE DR E O M A H A A V E NASHTONWAYN FOURTH STNFI RSTSTN BOND STE MUNCIE AVE N PARK PLACE DRE NEES AVE E AHWAHNEE AVE E PORTLAND AVE N BOND STE N ILES AVE E OMAHA AVE N FIFTH STCC RS-4 RS-4 CC CC RS-4 RS-4 RS-4 RS-5RS-4 PI O RS-4 CC RM-1 RS-4 CRC OS RS-4 R-17-013APN: 402-220-66836 E Nees Avenue 0 300 600150Fee t/ EX HIBIT City L imits To recla ssify a po rtion of th e prope rty fr om CRC to CC/UGM/cz 2.49 CRC/UGM/c ztoCC/U GM/c z EXHIBIT C Conditions of Approval CITY OF FRESNO DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT CONDITIONS OF APPROVAL OCTOBER 3, 2018 CONDITIONAL USE PERMIT APPLICATION NO. C-17-101 836 East Nees Avenue (APN: portion of 402-220-660) The Planning Commission will consider recommending approval to City Council of Plan Conditional Use Permit Application No. C-17-101 at a noticed public hearing on October 3, 2018 at 6:00 p.m. or thereafter. Staff recommends that these special permit applications be recommended for approval to the City Council, subject to the conditions listed in this document. Project Description: Gary Giannetta of Gary Giannetta Consulting Civil Engineers has filed Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 pertaining to a ±2.5-acre portion of property located on the northeast corner of East Nees Avenue and North Bond Street, on a 22.81-acre parcel. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Community Plan from Commercial - Recreation to Commercial - Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify a portion of the property from CRC/UGM/cz (Commercial – Recreation/Urban Growth Management/conditions of zoning) to the CC/UGM/cz (Commercial – Community/Urban Growth Management/conditions of zoning) zone district. Conditional Use Permit Application No. C-17-101 proposes construction of an approximately 9,175 square foot funeral home to include a chapel with approximately 190 seat capacity, associated landscape, and on-site parking. A Negative Declaration had been prepared for Environmental Assessment No. A-17-009/R-17-013/C- 17-101 dated June 19, 2018 for purposes of the proposed project by the Development and Resource Management Department. No additional environmental analysis is required beyond what was analyzed by Environmental Assessment No. A-17-009/R-17-013/C-17-101. The approval of this project is subject to compliance with the Conditions of Approval on the following page(s): Conditions of Approval Plan Amendment Application No. A-17-009 Rezone Application No. R-17-013 Conditional Use Permit Application No. C-17-101 October 3, 2018 Page 2 CONDITIONS OF APPROVAL PART A – ITEMS TO BE COMPLETED Planner to check when completed The following items are required prior to issuance of Building Permits: 1. Development shall take place in accordance with Exhibits A-1, A-2, E, F, L-1 and L-2 dated October 3, 2018. Transfer all red line notes, comments, conditions, etc. to the corrected exhibit(s) and submit to planner at least 15 days prior to sign off of the site plan. 2. Show triangular sight-distant area on site plan and landscape plan at all driveway locations, per Section 15-2018 of the Fresno Municipal Code (FMC). 3. Body preparation and crematory activities shall not be allowed at this site as part of the use. Revise operational statement to state that no crematory and/or body preparation will be included as part of the proposed use. 4. Lighting shall comply with Section 15-2015 of the FMC. Revise lighting plan to depict that no light, combination of lights, or activity shall case light exceeding 0.5 foot candles onto a residentially zoned property, or any property containing residential uses. Add note to site plan that all site lighting shall comply with this section. 5. Trees are not permitted within the Fresno Irrigation District easement along East Nees Avenue. Revise landscape plan to show no trees within the FID easement. Shrubs and non-root intensive shrubs and landscape may be permitted subject to review and approval by FID. 6. Dedications for the project may be required. Deed documents (up to 2 month processing time) for the required dedications must conform to the format specified by the city and shall be prepared by the applicant’s engineer. The cost of deed document processing and recordation fee must be paid at the time of deed submittal and submitted with verification of ownership prior to the issuance of building permits. Contact Jeff Beck at (559) 621-8560 or jeff.beck@fresno.gov for additional information. 7. Prior to issuance of building permits a lot line adjustment is required to establish this configuration. Contact Frank Saburit at (559) 621-8797 or frank.saburit@fresno.gov for additional information. 8. Landscape plans shall comply with and include the information per Section 15 -2304-A of the FMC. Revise landscape plans to show the necessary information required and submit to planner at least 15-days prior to issuance of building permits. Conditions of Approval Plan Amendment Application No. A-17-009 Rezone Application No. R-17-013 Conditional Use Permit Application No. C-17-101 October 3, 2018 Page 3 9. Per Section 15-2416 of the FMC, a covenant is required for the proposed stacked parking. Please submit application for the covenant through the online citizen portal Fresno FAASTER (https://lmsaca.fresno.gov/citizenAccess/) and pay applicable fees. The covenant may take up to 45 days to complete. The fee for the covenant is $1,094 and requires submittal of a title report dated within 30 days of submittal. 10. Any signage shall require a separate sign permit. Please submit application and pay applicable fees. Signage shall comply with Article 26 of the FMC. Please submit application for the covenant through the online citizen portal Fresno FAASTER (https://lmsaca.fresno.gov/citizenAccess/) and pay applicable fees. 11. Provide proof of payment of Fresno Metropolitan Flood Control District (FMFCD) fees. Refer to the FMFCD letter dated August 24, 2017 for fee amount. 12. Submit an Air Impact Assessment (AIA) application to the San Joaquin Valley Air Pollution Control District (SJVAPCD) for review. Refer to the SJVAPCD dated June 12, 2018 for additional information. 13. Add applicable notes from the attached document titled “Notes and Requirements for Entitlement Applications”. The following items are required prior to issuance of the certificate of occupancy: 14. Landscaping must be in place before issuance of the certificate of occupancy. A Hold on Occupancy shall be placed on the proposed development until such time that landscaping has been approved and verified for proper installation by the Development Services Division. The following items are required prior to final inspection: 15. Prior to final inspection, a written certification, signed by a landscape professional approved by the Director, shall be submitted stating that the required landscaping and irrigation system was installed in accordance with the landscaping and irrigation plans approved by the Development Services Division, Development and Resource Management Department (see form, attached). PART B – OTHER REQUIREMENTS 1) Planning/Zoning/Environmental Compliance Requirements a) Property development standards and the complete list of planning requirements/conditions for this project are contained in the “Property Development Standards Checklist” prepared for C-17-101 dated November 17, 2017, attached to this document for reference. b) Development and operation shall take place in accordance with the attached “Notes and Conditions of Approval Plan Amendment Application No. A-17-009 Rezone Application No. R-17-013 Conditional Use Permit Application No. C-17-101 October 3, 2018 Page 4 Requirements for Entitlement Applications” as applicable. c) Development shall take place in accordance with the policies of the Fresno General Plan, the Woodward Park Community Plan, and the Commercial-Community planned land use designation proposed by Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101. d) Development shall take place in accordance with the CC/UGM/cz (Commercial- Community/Urban Growth Management/conditions of zoning) zone district; Section 15-2714 Body Preparation and Funeral Services; and all other applicable sections of the FMC. e) Comply with the operational statement dated October 12, 2017 and amend as required by these Conditions of Approval, Part A, Item 3. 2) City and Other Services a) Development shall take place in accordance with the attached memoranda and letters from City of Fresno Departments and partner agencies: (i) Fire Department dated September 10, 2017 and November 16, 2017; (ii) Fresno Irrigation District dated August 14, 2017; (iii) Public Works dated September 11, 2017; (iv) Public Works - Traffic dated August 23, 2017 and November 14, 2017; (v) Public Utilities, Sewer, Solid Waste, Water, and Wastewater dated August 28, 2017; (vi) County Department of Public Health dated August 8, 2017; (vii) Public Works – Traffic (regarding TIS) dated September 12, 2017; (viii) San Joaquin Valley Air Pollution Control District dated June 12, 2018; (ix) Public Works Development and Impact Fees estimate dated June 8, 2018 ; (x) Public Works Traffic and Engineering Community Facilities Districts dated September 5, 2017; (xi) Public Works Median Island Maintenance dated September 21, 2017; (xii) San Joaquin Valley Air Pollution Control District dated September 21, 2017; (xiii) Building and Safety Division dated November 3, 2017. 3) Miscellaneous Requirements a) Approval of this special permit shall be considered null and void in the event of failure by the applicant and/or the authorized representative, architect, engineer, or designer to disclose and delineate all facts and information relating to the subject property and the proposed development including, but not limited to, the following: (i) All existing and proposed improvements including but not limited to buildings and structures, signs and their uses, trees, walls, driveways, outdoor storage, and open land use areas on the subject property and all of the preceding which are located on adjoining property and may encroach on the subject property; (ii) All public and private easements, rights-of-way and any actual or potential prescriptive Conditions of Approval Plan Amendment Application No. A-17-009 Rezone Application No. R-17-013 Conditional Use Permit Application No. C-17-101 October 3, 2018 Page 5 easements or uses of the subject property; and, (iii) Existing and proposed grade differentials between the subject property and adjoining property zoned or planned for residential use. b) Approval of this special permit may become null and void in the event that development is not completed in accordance with all the conditions and requirements imposed on this special permit, the Zoning Ordinance, and all Public Works Standards and Specifications. The Development and Resource Management Department shall not assume responsibility for any deletions or omissions resulting from the special permit review process or for additions or alterations to construction plans not specifically submitted and reviewed and approved pursuant to this special permit or subsequent amendments or revisions. BACKCHECK PROCESS Please Note: To complete the back-check process for building permits relative to planning and zoning issues, submit four copies of this corrected, final site plan, together with three copies of the elevations, landscape, and irrigation plans, any fees and title reports for required covenants, and any required studies or analyses to Ricky Caperton in the Development Services Division for final review and approval, at least 15 days before applying for building permits. It may be necessary to resubmit these “corrected exhibits” a second time if not all the conditions have been complied with or are not shown on the exhibits. Once the “corrected exhibits” are approved by the Development Services Division, please place these exhibits in the plan check set and contact the Development Services Division, along with Traffic Planning, to set up an appointment to signoff and stamp these exhibits. Please bring one additional copy of the site plan exhibit(s) to this appointment so that the Development Services Division has a final signed-off copy of the site plan. Copies of the final approved site plan, elevations, landscaping, and irrigation plans stamped by the Development Services Division must be submitted for unstamped copies of the same in each of the sets of construction plans submitted for plan check prior to the issuance of building permits. EXPIRATION DATES The exercise of rights granted by this special permit must be commenced by within three years from the date of City Council approval, pursuant to FMC Sections 15-5013-A, C, D and E. An extension of up to one additional year may be granted, provided that the findings required under FMC Section 15- 5013-A.1 are made by the Director. All required improvements must be installed prior to the operation of the proposed use. Pursuant to Section 15-5308 of the FMC an expiration date of seven years from the date of appr oval has been established for Conditional Use Permits. Therefore, the approval for C -17-101 shall expire on seven years from the date of City Council approval. Conditions of Approval Plan Amendment Application No. A-17-009 Rezone Application No. R-17-013 Conditional Use Permit Application No. C-17-101 October 3, 2018 Page 6 Enclosures: Exhibits Comments from Partner Agencies & Departments Notes and Requirements for Entitlement Applications Property Development Standards Checklists Prepared for C-17-101 Landscape Certification Form A-17-009/R-17-013-C-17-101 A-1 10/3/18 A-17-009/R-17-013/C-17-101 A-2 10/3/18 WHITEHURST SULLIVANFuneral HomeAUGUST 2018RAARAA70131 / EP00-00_180829_208/30/1809/25/17CHECKED BY:DATE:DATE:DATE:DATE:213DRAWN BY:HIGGINSON ARCHITECTS, INC.29 SOUTH SIXTH STREETREDLANDS, CALIFORNIA 92373Ph. (909) 375-3030This plan / design may not be copied, reproducedor assigned to any third party without the writtenconsent of Higginson Architects, Inc.Copyright 2016HIGGINSONARCHITECTSINCORPORATEDFax (909) 375-4040HISNEDCARHNO.C19168L CI A E V I DDATST REN.FOENSO INIGGTETCO10-31-17IFCALR IA N WHITEHURST SULLIVAN BURNS & BLAIR FUNERAL HOME SCI FRESNO, CALIFORNIAA4.0EXTERIORELEVATIONSEXTERIOR ELEVATIONS1/8" 20A-17-009/R-17-013/C-17-101E-110/3/18 AUGUST 2018RAARAA70131 / FP00-00_18083008/30/1809/25/17CHECKED BY:DATE:DATE:DATE:DATE:213DRAWN BY:HIGGINSON ARCHITECTS, INC.29 SOUTH SIXTH STREETREDLANDS, CALIFORNIA 92373Ph. (909) 375-3030This plan / design may not be copied, reproducedor assigned to any third party without the writtenconsent of Higginson Architects, Inc.Copyright 2016HIGGINSONARCHITECTSINCORPORATEDFax (909) 375-4040HISNEDCARHNO.C19168L CI A E V IDDATST REN.FOENSO INIGGTETCO10-31-17IFCALRIA N WHITEHURST SULLIVAN BURNS & BLAIR FUNERAL HOME SCI FRESNO, CALIFORNIAA1.0FLOOR PLANFLOOR PLAN1/8" 20107CHAPEL127TELE./I.T.122MANAGER108SERVICECORRIDOR118JANITOR117RR105FSC101LOBBY103RECEP.125MEN124WOMEN119HOSPITALITY106ARRANGEMENT113RECEIVING102CHAPELFOYER121PUBLICCORRIDOR120SELECTIONROOM114ADMIN.116STATE ROOM 2111DRESSING109BREAKROOM110FLOWER126MECH104FOYER115STATE ROOM 1104FOYER123PORTECOCHERE2'-0"17'-11"2'-0"28'-1"12'-6"12'-0"25'-7"2'-0"11'-8"10'-8"12'-8"11'-6"21'-11"47'-5"120'-11"12'-0"18'-9"30'-3"2'-0"6'-0"2'-0"6'-0"2'-0"6'-0"2'-0"3'-0" 8'-0" 89'-11" 9'-0" 3'-0"74'-11"3'-0"8'-0"4'-6"12'-11"2'-0"6'-0"2'-0"6'-0"2'-0"6'-0"2'-0"9'-4"12'-11"12'-0"5'-8"13'-7"11'-2"P R O J E C TN O R T H1'-2"9'-3"10'-3"9'-0"CONC SIDEWALKFIRE RISER1121'-2"10'-3"112REP ROOWORK ROOMA-17-009/R-17-013/C-17-101F10/3/18 SEQUOIA SEMPERVIRENS'APTOS BLUE'ARBUTUS UNEDOSTRAWBERRY TREEPISTACIA CHINENSISCHINESE PISTACHELAGERSTROEMIA HYBRID'NATCHEZ'JUNIPERUS CHINENSIS'SKYROCKET'FRAXINUS OXYCARPA'RAYWOOD ASH"BUCHLOE DACTYLOIDESUC VERDE BUFFALO GRASSFESTUCA RUBRANO-MOW RED FESCUEP L A N T I N G L E G E N DSYM. BOTANICAL/COMMON NAMEP R E L I M I N A R YMIXED FLOWERING SHRUBSLOW-WATER USEMIXED EVERGREEN SHRUBSMYRTUS COMMUNISRHAMNUS CROCEARHAMNUS MOUND SAN BRUNOWESTRINGIA MUNDIGREVILLEA SP.ROSMARINUS IRENEERIOGONUM SHASTA SULFURFESTUCA RIVER HOUSE BLUESAGAVE ATTENUATALAVENDULA OTTO QUASTANIGOZANTHOS HYBRIDS 1" = 16'-0"L100COLOR LANDSCAPEPLAN1802717JULY20180'16'32'4' 8's h e e t t i t l e :j o b n o :s c a l e :d a t e :revisions project:client:o fsilver bar studio landscape architecture environmental design mariposa, ca.WHITEHURST SULLIVANBURNS & BLAIRFUNERAL HOMESGH ARCHITECTSREDLANDS, CA30" WIDE STONEBORDER-TYP.VARYING-WIDTH STONE"DRY CREEK"-TYP.A-17-009/R-17-013/C-17-101L-110/3/18A-17-009/R-17-013/C-17-101L-110/3/18 EX. CURB & GUTTER TO REMAIN (TYP) EX. MEDIAN ISLAND TO REMAIN (TYP) SERVICE 28 STACKED CARS PORTE COCHEREDRIVE EX 8" SEWER TO REMAIN EX 12" WATER TO REMAIN EX 8" SEWEREX 8" WATEREX. 60" F.I.D. PIPELINEEX 8" SEWER TO REMAINEX 8" WATER TO REMAIN(PUBLIC)(PRIVATE)EX 8" SEWER TO REMAIN EX 12" WATER TO REMAIN 72' 192'96'72'13'2'5.5' EX. 4' WIDE CONCRETE WALK 120'EX. 6' BLOCK WALL 6'-0" CMU WALL ALONG EAST PROPERTY LINE VACAN T PROPOSED SIDEWALK EX. WOOD POLE TO BE REMOVED EX. ELECT. BOX TO REMAIN EX. SIGNAL LIGHT (TYP) EX. SIGNAL POLE %%UFUNERAL HOME 9,175 SF %%UPROPOSED (NO WIRE) NEES AVENUE NO PARKING NO PARKING CLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVA20'10'247.7' “ “2011.9' 1206' 641.4' “41'372'600'228'600'384' “30'72' 48' 60' 72' 48' 60' 5 4 3 2 EX. 20' F.I.D. EASEMENT EX. 20' FID EASEMENT LANDSC A P I N G LANDSC A P I N G LANDSC A P I N G LANDSC A P I N G LANDSCAPINGLANDSCAPINGLANDSCAPINGLANDSCAPINGLANDSCAPINGLANDSCAPING3ME 3ME 3ME 4ME 3ME 3ME 3ME 4ME 4ME 4ME 4ME 3ME 3ME 3ME 4ME 4ME Luminaire Schedule Symbol Qty Label Arrangement Lumens/Lamp LLF Total Watts Description 3 OSQ-4ME-1 SINGLE 16959 0.930 390 OSQ-A-NM-4ME-K-40K-UL-xx + OSQ-DAxx 10 OSQ-3ME-1 SINGLE 16959 0.930 1300 OSQ-A-NM-3ME-K-40K-UL-xx + OSQ-DAxx 1 OSQ-3ME-3 2 @ 90 DEGREES 16959 0.930 260 OSQ-A-NM-3ME-K-40K-UL-xx + OSQ-DAxx Footcandles calculated using predicted lumen values after 50K hours of operation Label Avg Max Min Avg/Min Max/Min PAVEMENT 3.09 15.0 0.5 6.18 30.00 PROPERTY LINE 0.00 0.0 0.0 N.A.N.A. 0 Date:7/23/2018 Filename: V:\Common\AppEng\OUT\170920GP1CJBR4.AGI 1200 92nd Street - Sturtevant, WI 53177 www.cree.com - (800) 236-6800 Illumination results shown on this lighting design are based on project parameters provided to Cree, Inc. used in conjunction with luminaire test procedures conducted under laboratory conditions. Actual project conditions differing from these design parameters may affect field results. The customer is responsible for verifying dimensional accuracy along with compliance with any applicable electrical, lighting, or energy code. 60 120 Scale: 1"=30' Layout by: CHRIS BOSANEC SR-26162Project Name: WHITEHURST FUNERAL HOME Footcandles calculated at 12" above grade Pole Schedule (13) PS4S17C1XX (17' X 4" X .125" STEEL SQUARE POLE) (1) PS4S17C2XX (17' X 4" X .125" STEEL SQUARE POLE) Proposed poles meet 140 MPH sustained winds. MOUNTING HEIGHT = 17' POLE + 3' BASE ADDITIONAL EQUIPMENT (15) OSQ-DAXX (DIRECT ARM MOUNT) 4 A-17-009/R-17-013/C-17-101 L-1 10/3/18 A-17-009/R-17-013/C-17-101 L-2 10/3/18 Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 District Type – Commercial District PROJECT DESCRIPTION Application No. C-17-101, R-17-013, and A-17-009, proposes construction of a 9,175 square-foot funeral home, which includes a 190-seat chapel, at the NE Corner of E. Nees Ave & North Bond Street (APN: 402-220-66). The project would include a lot line adjustment to create an approx. 2.49 acre parcel where the project would be located. The project proposes stacked parking, as well as traditional parking along the perimeter of the parcel. The project would amend the General Plan and Woodward Park Plan Land Use Designation from Commercial-Recreation to Commercial-Community and Rezone the site from CRC (Commercial – Recreation) to CC (Commercial- Community). APN: 402-220-66 ADDRESS: 836 E. Nees Avenue GENERAL INFORMATION – Fresno General Plan Land Use Designation is Commercial Community (proposed). Zoning Existing CRC/UGM/cz Requested CC/UGM/cz Plans Community Plan Woodward Park Specific Plan N/A Redevelopment N/A Previous Actions Applications N/A Covenants/Easements A cross access agreement will be required as part of the lot line adjustment. Development Agreements N/A Tract Map or Lot Split A lot line adjustment is required to create the approximately 2.50 acre parcel. PROPERTY DEVELOPMENT STANDARDS 15-1202 - Use Regulations Note: Refer to Table 15-1202 to determine the proposed land use regulations for Commercial Districts. Use Permitted a. What is the zoning of the subject site? CC b. Is the use of the project allowed in the zone district? ☒Yes ☐No c. What is the proposed use? Funeral Parlors and Internment Services Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 d. Does the project require an approval of a Conditional Use Permit? ☒Yes ☐No e. Are there any additional regulations? If yes, then list the additional regulations here as well. (For example, is the proposed use a special use listed in Article 27?) ☒Yes ☐No Additional requirements, if applicable: Section 15-2714, Body Preparation and Funeral Services 15-1203 - Intensity and Massing Development Standards Note: Below this table will have a checklist table for the requirements stated in the additional regulations section, in numerical order. Lot and Intensity Standards – Commercial Districts District CMS CC CR CG CH CRC Additional Regulations Does project meet requirement? Minimum District Size (sq. ft., unless otherwise noted) 5,000 32,670 15 acres 12,000 15,000 4 acres ☒Yes ☐ No ☐Not applicable Minimum Lot Size (sq.ft.) - 32,670 10,000 12,000 15,000 15,000 ☒Yes ☐ No ☐Not applicable Minimum Lot Width (ft.) - 75 100 75 100 100 ☒Yes ☐ No ☐Not applicable Minimum Lot Depth (ft.) - 100 100 125 125 150 ☒Yes ☐ No ☐Not applicable Maximum Floor Area Ratio 1.0 1.0 1.0 2.0 0.75 0.5 §15-309, Determining Floor Area Ratio ☒Yes ☐ No ☐Not applicable Building Form and Location Standards – Commercial Districts Maximum Height (ft.) 35 35 75 35 35 35 § 15-1204-A, Residential Transition Standards §15-2012, Heights and Height Exceptions ☒Yes ☐ No ☐Not applicable Setbacks (ft.) Front (min/max)** -/10 15/- 15/- 15/- 15/- 15/- §15-313, Determining Setbacks and Yards §15-1204-A, Residential Transition Standards §15-1204-B, Enhanced Streetscape §15-1204-C, Parking §15-2014, Projections/Encroachments into Yards §15-2305, Areas to be Landscaped ☒Yes ☐ No ☐Not applicable Front (min.), with enhanced streetscape - - - - NA NA ☐Yes ☐ No ☒Not applicable Interior Side (min.) - - - - - - ☐Yes ☐ No ☒Not applicable Street Side (min.) - - - 10 10 10 ☐Yes ☐ No ☒Not applicable Rear (min.) - - - - - - ☐Yes ☐ No ☒Not applicable Alley (min.) - - - - - - ☐Yes ☐ No ☒Not applicable Parking, from back of sidewalk or curb (min.) 30 - - - - - ☐Yes ☐ No ☒Not applicable Min. Frontage Coverage (%) 60 - - - - - §15-317, Determining Frontage Coverage ☐Yes ☐ No ☒Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 **Note: Projects that have an enhanced streetscape will not be required to provide a front setback. See section 15-1204-B on this document for more details. 15-309 - Determining Floor Area Ratio A. Calculating Floor Area Ratio To calculate FAR, non-residential floor area is divided by site area, and typically expressed as a decimal. gross non-residential floor area of all buildings on a site total site area = floor area ratio (FAR) B. Proposals Maximum FAR Permitted Proposed FAR for Project Does the proposed FAR meet criteria in Table 15- 1203-1? If the Project does not meet the requirement, what needs to be changed? 1.0 0.08 ☒Yes ☐ No ☐Not applicable N/A 15-313 - Determining Setbacks and Yards If a property abuts an Official Plan Line, the required setback shall be established from the Official Plan Line or the property line, whichever results in a greater setback. A. Front Setbacks Requirement: Front setbacks shall be measured from the back of the sidewalk (including instances where the back of the sidewalk lies withi n the project parcel) to the portion of the structure that is closest to the front of the lot. In the absence of a sidewalk, the minimum front setback shall be measured from the back of the curb. In the absence of a sidewalk and curb, minimum front setbacks shall be measured from the front property line. Required Setback Proposed Front Setback for Project Does proposed Front Setback meet the given requirement? If the Project does not meet the requirement, what needs to be changed? 15’ minimum 94’ ☒Yes ☐ No ☐Not applicable N/A B. Side Setbacks Requirement: (To downsize this document, if there is no street side yards delete that section.) Side setbacks on interior lot lines shall be measured from the property line. When the side of the lot abuts a street, the measurement to determine the setback shall be made in the same manner as Front Setbacks. Required Interior Side Setback for Project Proposed Interior Side Setback for Project Does proposed Interior Side Setback meet the given requirement? If the Project does not meet the requirement, what needs to be changed? N/A N/A ☐Yes ☐ No ☒Not applicable N/A Required Street Side Setback Proposed Street Side Setback for Project Does proposed Street Side Setback meet the given requirement? If the Project does not meet the requirement, what needs to be changed? N/A N/A ☐Yes ☐ No ☒Not applicable N/A C. Rear Setbacks Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Requirement: Required Rear Setback Proposed Rear Setback for Project Does proposed Interior Side Setback meet the given requirement? If the Project does not meet the requirement, what needs to be changed? N/A N/A ☐Yes ☐ No ☒Not applicable N/A D. Yards on Alleys Requirement: The following special regulations for determining setbacks apply when a lot abuts an alley. 1. If a side lot line abuts an alley, the yard shall be considered an interior side yard rather than a corner side yard. 2. In computing the minimum yard for any lot where such yard abuts an alley, no part of the width of the alley may be considered as part of the required yard. Required Setback Proposed Yards on Alleys for Project Does proposed Yards on Alleys meet the given requirement? If the Project does not meet the requirement, what needs to be changed? N/A N/A ☐Yes ☐ No ☒Not applicable N/A 15-1204 - Site Design Development Standards A. Residential Transition Standards Is the project located where C District is adjacent to a Residential District? ☒Yes ☐ No If no, skip to section B, Enhanced Streetscape. Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Height: Maximum height within 40 ft. of an R District is limited to 30 ft. The maximum height within 50 feet of an R District is 40 ft. ☒Yes ☐ No ☐Not applicable Project is more than 50 feet from adjacent residential district. 2a. The front setback shall not be less than the required front yard on the abutting R District lot within 50 ft. of the R District. ☒Yes ☐ No ☐Not applicable 2b. The interior side and rear setback abutting an R District boundary shall be 20 ft. In the CMS District, the interior side yard may be reduced to 10 ft. with Director Approval. ☒Yes ☐ No ☐Not applicable 3. Landscape. See Table 15-2305-C.1, Required Landscape Buffers. ☒Yes ☐ No ☐Not applicable Does project propose a multi-story building where the second story or above is located within 50 ft. of the side or rear yard of a single family lot? ☐Yes ☒ No If no, skip to section B, Enhanced Streetscape. 4a. Screening measures include, but are not limited to, landscaping, alternate window and balcony placements, placing windows at least six ft. from the floor of the interior of the unit, incorporating wing walls or louvers, using glass block or other translucent material, and other such methods. ☐Yes ☐ No ☒Not applicable 4b. Sufficiency of Screening. The Review Authority shall determine the sufficiency of the proposed screening measures and may require additional measures. ☐Yes ☐ No ☒Not applicable B. Enhanced Streetscape Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 If a project has all of the following characteristics, then it is considered to have an enhanced streetscape. Projects that have an enhanced streetscape will not be required to provide a front setback, as shown on Table 1203-2. If project does not have the following characteristics, skip to section C, Parking. Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Sidewalks 1. Sidewalks shall be no less than 12 feet in width. If the current distance between the right-of-way boundary and the face of the adjacent curb is less than 12 feet, the building shall be set back from the right-of-way boundary the distance that is necessary to achieve the required sidewalk width. The portion of the sidewalk which lies within the private parcel shall be guaranteed for public access by the enactment of the public access easement. ☐Yes ☐ No ☒Not applicable Project does not propose an enhanced streetscape. Street Trees 2a. Street trees should be located no more than three feet from the back curb and whenever possible should be aligned with other trees on the block. ☐Yes ☐ No ☒Not applicable 2b. Street trees should generally be evenly spaced, no less than 20 ft. apart, and not more than 40 ft. apart. ☐Yes ☐ No ☒Not applicable 2c. Whenever possible, trees should not be located directly in front of building entrances. ☐Yes ☐ No ☒Not applicable 2d. Trees should be placed in tree wells measuring 5 ft. by 5 ft. To maximize usable sidewalk area, tree wells shall be covered by grates of a design which is approved by the Director. Larger tree wells may be required by the Public Works Director for species requiring more space. The property owner shall assume maintenance responsibilities for the tree grates. ☐Yes ☐ No ☒Not applicable 2e. Streets should be deciduous, fast growing, drought tolerant, and should eventually form a tall canopy. Not more than one species should be planted per block. Whenever nearby pre- existing trees are in good condition and meet the intent of this section, new trees should be of the same species. ☐Yes ☐ No ☒Not applicable Pedestrian-scaled street lights 3a. Street lights should be located no more than 3 ft. from the curb, and whenever possible should be aligned with street trees and other lights on the block. ☐Yes ☐ No ☒Not applicable 3b. Street lights should be generally evenly spaced, no less than 30 ft. apart, and not more than 80 ft. apart. Whenever possible, street lights should be less than 15 ft. from nearby street trees. ☐Yes ☐ No ☒Not applicable 3c. Street lights should not be of the type commonly known as Cobra Heads or other types which are intended primarily for the illumination of the sidewalk. Whenever nearby pre-existing lights are in good condition and meet the intent of this section, new lights should be of the same type. Intersection safety lights shall be typical cobra-head design, while mid-block lighting should be ornamental and scaled for the pedestrian environment. Lighting shall meet Public Works standards. ☐Yes ☐ No ☒Not applicable Maintenance 4. If a Community Facilities District is not established to maintain sidewalks, street trees, and lighting, the applicant shall enter into a maintenance agreement to ensure the maintenance of said facilities. ☐Yes ☐ No ☒Not applicable Facades located with 15 ft. of the public sidewalk Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 5a. If there is a primary common building entrance which provides access to reception areas, elevators, stairs, and internal circulation, it shall face and be oriented to the street. If there is a yard between the sidewalk and the building, a paved path six ft. in width shall be provided from the public sidewalk to the entrance. ☐Yes ☐ No ☒Not applicable 5b. Direct entrances from the sidewalk in to individual establishments located along the street frontage shall be provided. If there is a yard between the sidewalk and the building, a paved path six ft. in width shall be provided from the public sidewalk to the entrance. ☐Yes ☐ No ☒Not applicable Exterior Walls 6. Exterior walls facing a front or street side lot line shall include windows, doors, or other openings with transparent glazing for at least 60% of the building wall area located between 2.5 and seven ft. above the level of the sidewalk. Openings fulfilling this requirement shall have transparent glazing and provide views into work areas, display areas, sales areas, lobbies, or similar active spaces, or into window displays that are at least two ft. deep. ☐Yes ☐ No ☒Not applicable Sidewalk Shading (where buildings are located within two ft. of a public sidewalk ): 7a. Awning or canopy depth shall be no less than four ft. and no more than ten ft. ☐Yes ☐ No ☒Not applicable 7b. Clearance shall be no less than eight feet and no more than 12 ft. from the finished floor. ☐Yes ☐ No ☒Not applicable C. Parking Parking shall be setback as shown in Table 15-1203-2, except as provided below: If your project has parking that is Underground, Partially Submerged and Podium, or is less than 150 ft. in width or depth, then the following will apply. If your project does not have any of the following, skip to section D. Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1a. Will there be underground parking? ☐Yes ☒ No If no, skip to section 2a. (n/a) 1b. If so, then parking that is fully underground and below the street grade may extend from lot line to lot line. ☐Yes ☐ No ☒Not applicable 2a. Will there be partially submerged and podium parking? ☐Yes ☒ No If no, skip to section 3a. (n/a) 2b. Parking that is partially below the street grade may extend to the setbacks of the main structure. A maximum six ft. of the parking structure height may extend above the street grade if screened along street facing elevations by foundation plant materials. Gates need not be screened. ☐Yes ☐ No ☒Not applicable 3a. Is the lot less than 150 ft. in width or depth? ☐Yes ☒ No If no, skip to section D. (n/a) 3b. On lots less than 150 ft. in width or depth, surface parking may be located within 50 ft. of a street facing lot line for a maximum of 50% of the lot frontage if the parking area is screened with a garden wall, hedge, trellis, and/or other landscaping or built structures facing the sidewalk. ☐Yes ☐ No ☒Not applicable D. Public Plazas This section will apply only to commercial shopping center developments in CC and CR districts. Skip to section E if your project does not fall into this category. Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. A plaza shall be provided at the entry to each anchor tenant that provides for pedestrian circulation and loading and unloading. Entry plazas and passenger loading areas shall include unique, decorative paving materials, adequate seating areas, and provision of adequate shade, and attractive landscaping, including trees or raised planters. ☐Yes ☐ No ☒Not applicable Project is not a commercial shopping center. 2. Outdoor plazas for the use of customers and visitors shall be provided at a rate of five sq. ft. per 1,000 sq. ft. of floor area, up to 1,500 sq. ft. per plaza. ☐Yes ☐ No ☒Not applicable 3. Plazas shall be visible from a public street or from on-site areas normally frequented by customers, and shall be accessible during business hours. ☐Yes ☐ No ☒Not applicable 4. Plazas shall include benches, or other seating, and paving shall be of high-quality materials. Amenities shall be included that enhance the comfort, aesthetics, or usability of the space, including, but not limited to, trees and other landscaping, shade structures, drinking fountains, water features, public art, or performance areas. ☐Yes ☐ No ☒Not applicable E. Pedestrian Access Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Internal Connections: 1. A system of pedestrian walkways shall connect all buildings on a site to each other, to on-site automobile and bicycle parking areas, and to any on-site open space areas or pedestrian amenities. ☒Yes ☐ No ☐Not applicable External Connections: 2a. If the adjacent Residential, Commercial, Mixed-Use, and Office districts are undeveloped, stub connections shall be provided at a frequency of one per 600 ft. Upon the development of the adjacent parcels, any fencing or gates at the stubs shall be opened. ☐Yes ☒ No ☐Not applicable Depict connections to adjacent undeveloped land at the northern end of the property in compliance with this section. 2b. If the adjacent Residential, Commercial, Mixed-Use, and Office districts are developed and provide connection points via breaks in the perimeter wall/fence or stub streets, then the project shall provide pedestrian walkway connections at those locations. ☐Yes ☐ No ☒Not applicable 2c. If the adjacent Residential, Commercial, Mixed Use, and Office districts are developed there are no possible connection points via breaks in the perimeter wall/fence, then the project shall not be required to provide connections. ☐Yes ☐ No ☒Not applicable To Circulation Network : 3. Regular connections between on-site walkways and the public sidewalk and other planned or existing pedestrian routes shall be provided. An on-site walkway shall connect the primary building entry or entries to a public sidewalk on each street frontage. ☒Yes ☐ No ☐Not applicable To Streets: 4. Direct and convenient access shall be provided to adjoining residential and commercial areas to the maximum extent feasible while still providing for safety and security. ☒Yes ☐ No ☐Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 To Transit: 5. Safe and convenient pedestrian connections shall be provided from transit stops to building entrances. ☒Yes ☐ No ☐Not applicable Pedestrian Walkway Design: 6a. Walkways shall be a minimum of four feet wide, shall be hard-surfaced, and paved with concrete, stone, tile, brick, or comparable material. ☒Yes ☐ No ☐Not applicable 6b. Where a required walkway crosses driveways, parking areas, or loading areas, it must be clearly identifiable through the use of a raised crosswalk, a different paving material, or similar method. ☒Yes ☐ No ☐Not applicable 6c. Where a required walkway is parallel and adjacent to an auto travel lane, it must be raised or separated from the auto travel lane by a raised curb at least six inches high, bollards, or other physical barrier. ☒Yes ☐ No ☐Not applicable F. Service Areas and Loading Service and loading areas should be integrated with the design of the building and shall be screened from residential areas. Special attention shall be given when designing loading facilities in a location that is proximate to residential uses. Techniques such as block walls, enhanced setbacks, or enclosed loading can minimize adverse impacts to residents. ☒Yes ☐ No ☐Not applicable 15-1205 - Façade Design Development Standards Note: This section applies only to new buildings, building additions, and façade remodels. If your project is not proposing any of the changes, skip to the next section, Other General Site Regulations. A. Building Articulation Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? All street-facing facades, including freeway-facing facades, must include at least one projection or recess at least two feet in depth for every 25 horizontal ft. of wall. ☐Yes ☒ No ☐Not applicable Façade facing E. Nees will need to add a projection or recess of a minimum of 2’ depth consistent with this requirement. B. Building Materials and Finishes 1. Each side of a building that is visible from a street or passenger railway shall be designed with a complementary level of detailing and quality of materials. ☒Yes ☐ No ☐Not applicable 2. Veneers should turn corners, avoiding exposed edges and continue down the side of a building to a logical break, such as a change in wall plane. Material changes at outside corners should be avoided. ☒Yes ☐ No ☐Not applicable 3. Windows shall maintain a consistent design character throughout the development and shall be of the same material on all elevations facing a street. ☒Yes ☐ No ☐Not applicable 4. Building entrances and common areas shall be accentuated with enhanced finishes and materials that are durable and high quality and distinguish these spaces from other elements of the building. ☒Yes ☐ No ☐Not applicable 5. Parking areas and structures shall be designed to match and be compatible with the architectural character, materials, and colors of the overall development. ☒Yes ☐ No ☐Not applicable 6. The design of building additions should follow the same general scale, proportion, massing, and detailing of the original structure, and not in stark contrast to the original structure. ☒Yes ☐ No ☐Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 OTHER GENERAL SITE REGULATIONS Note: The following chart lists all the sections of General Site Regulations. Use the checklist to see which sections will apply to your project, then find the appropriate table after this checklist for a more in-depth checklist for requirements of the section. To downsize this document, delete sections that do not pertain to your project. General Site Regulations Section Description Does this section apply to your project? 15-2003 Trails ☐Yes ☒ No 15-2004 Accessory Buildings and Structures ☒Yes ☐ No 15-2006 Fences, Walls, and Hedges ☒Yes ☐ No 15-2008 Screening Between Differing Land Uses ☒Yes ☐ No 15-2009 Security Fencing ☐Yes ☒ No 15-2010 Electric Fences ☐Yes ☒ No 15-2011 Screening of Mechanical and Electrical Equipment ☒Yes ☐ No 15-2012 Heights and Height Exceptions ☐Yes ☒ No 15-2013 Outdoor Service Yards and Storage ☐Yes ☒ No 15-2014 Projections/Encroachments into Required Yards ☐Yes ☒ No 15-2015 Outdoor Lighting and Illumination ☒Yes ☐ No 15-2016 Trash and Refuse Collection Areas ☒Yes ☐ No 15-2017 Underground Utilities ☒Yes ☐ No 15-2018 Intersection Visibility ☒Yes ☐ No 15-2019 Development on Substandard Lots ☐Yes ☒ No 15-2020 Lots with Multiple Zone Districts (Split Zoning) ☐Yes ☒ No 15-2004 - Accessory Buildings and Structures A. Applicability These provisions apply to: 1. All new structures over seven feet in height, including, but not limited to, garages, carports, porte -cocheres, sheds, workshops, gazebos, greenhouses, cabanas, trellises, play structures, aviaries, covered patios, etc. which collectively shall be referred to as Accessory Structures, that are attached or detached from and accessory to the main building on the site. 2. Decks and patios that are 30 inches above the ground elevation, excluding above -ground pools. B. Relation to Other Structures Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. A detached accessory building may be constructed on a lot on which there is a permitted main building to which the accessory building is related. ☒Yes ☐ No ☐Not applicable 2. An accessory building may be constructed prior to a permitted main building and used for not more than one year in connection with the construction of the main building. The owner shall sign a covenant, which will at a minimum, require that the accessory structure be removed should the main building not be constructed. ☐Yes ☐ No ☒Not applicable C. Setbacks 1a. Front and Street-Side Yards. Accessory Structures may not be located within required front yard or street-side setback areas. ☒Yes ☐ No ☐Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 1b. Alleys. Accessory structures shall be set back a minimum of five feet from an alley if the Accessory Structure utilizes the alley for vehicle access. ☐Yes ☐ No ☒Not applicable 2. Accessory Structures shall comply with the setbacks per the underlying district or operative plan, whichever is greater. ☒Yes ☐ No ☐Not applicable D. Height Accessory Structures are subject to the height limitations specific to the zoning district in which they are located. ☒Yes ☐ No ☐Not applicable 15-2006 - Fences, Walls, and Hedges A. Applicability The standards of this section apply to: 1. New fences, hedges, or walls; 2. New development; 3. Building additions to existing buildings that expand the existing floor area by at least 20%, or 2,500 sq. ft., whichever is less, not including Single-Unit Dwellings or Duplexes. The addition and/or expansion shall be cumulative from the date of adoption of this Code; 4. A new building on a developed site when the new building is more than 300 sq. ft. The 300 sq. ft. shall be cumulative from the date of adoption of this Code; 5. The demolition and reconstruction of a site; 6. A request for a Discretionary Permit; 7. Change of Occupancy of an existing building as defined by the Building Code; or, 8. Condominium Conversions 9. Exceptions. The standards of this section do not apply to fences that are part of a designated hist oric site. B. Fence Requirements for CMS District If the project is not in a CMS District, skip to section C, Fence and Height Locations for All Districts. In Downtown and other pedestrian -oriented areas it is of critical importance to create an attractive, active, and comfortable pedestrian environment. It is equally important to secure property and to keep unauthorized people out of private areas. This subsection has been structured to balance these two needs by allowing the entire perimeter of a block or property to be secured by a combination of buildings and fences, while not allowing for suburban -style fenced complexes. Buildings should visually dominate private frontage, with taller fencing filling in the gaps along the street and securing s ides and rears of properties as put forth below. Identifying the Front Yard Line: For the purposes of this subsection only, the Front Yard will be considered to be the area between the Front Yard Line and th e back of the sidewalk. The Front Yard Line s hall be identified as follows: a. For sites which abut two or more streets, the Front Yard Line for each street frontage shall be measured individually. b. The Front Yard shall be the entire area between the back of the sidewalk and a straight parallel line whi ch is located 12 inches behind the façade of the primary building and which extends along the entire frontage (the "front yard line"). c. For complex or highly articulated buildings the front yard line shall be measured from the furthest point back on the str eet- facing façade of the building, at the discretion of the Review Authority. d. When there is more than one building along a lot's frontage (as determined by the Review Authority), the front yard line shall be measured from the façade of the building (exclud ing accessory buildings) along the frontage which is set back the greatest distance. e. Front yard fence standards shall apply to all fences within the Front Yard, including those which are parallel or perpendicular to the street and including those which enclose porches, patios, and other such spaces. f. A frontage shall not have a Front Yard Line, and all fences on that frontage shall be considered Interior/Rear Yard Fences, if the following circumstances apply: i. The building sits directly at the back of the sidewalk, and no other building exists on that frontage of the lot. ii. The site is occupied by a legal non-conforming parking lot without a building on site. iii. The site is occupied by legal non-conforming buildings which are set back more than 50 feet. Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Front Yard 1a. Minimum Setback. All fences shall be set back no less than 12 inches from the back of the sidewalk and may not be located in the public right-of-way. No setback is required from side and rear property lines. ☐Yes ☐ No ☒Not applicable 1b. Maximum Height. Three feet. ☐Yes ☐ No ☒Not applicable 1c. Transparency. Fences must be open a minimum of 80% (e.g., no more than 20% opaque) to allow for the passage of light and air. ☐Yes ☐ No ☒Not applicable 1d. Materials i. Front yard fence materials shall consist only of wood, tubular steel, wrought iron, or other decorative metal. Brick, stone, or stucco piers may be used in combination with these materials. New chain link front yard fences are prohibited. ☐Yes ☐ No ☒Not applicable ii. Retaining walls shall be designed consistent with the architectural style of the main building. Retaining walls shall consist only of decorative concrete, masonry, stone, or brick. Timber may be permitted unless it is in conflict with the Building Code or applicable Public Works standards. ☐Yes ☐ No ☒Not applicable iii. Veneer or synthetic materials simulating the actual, natural material (e.g., brick or stone veneer in place of actual brick or stone) shall only be allowed upon demonstrating to the Review Authority that the substitute material: (1) Adequately simulates the natural material; and, (2) Is organized visually to simulate actual construction using the natural material (e.g., organization of brick rows, larger stones at the bottom and smaller stones toward the top). ☐Yes ☐ No ☒Not applicable Interior and Rear Yards 2a. Minimum Setback. All fences shall be set back no less than 12 inches from the back of the sidewalk and may not be located in the public right -of-way. No setback is required from side and rear property lines. ☐Yes ☐ No ☒Not applicable 2b. Maximum Height. Six feet. ☐Yes ☐ No ☒Not applicable 2c. Transparency. No requirement. Fences and walls may be up to 100 percent opaque . ☐Yes ☐ No ☒Not applicable 2d. Materials i. Interior and side yard fence and wall materials shall consist only of wood, tubular steel, wrought iron, other decorative metal, brick, stone, stucco, concrete block. Chain link may be used when it is not visible from a public street as determined by the Review Authority. ☐Yes ☐ No ☒Not applicable ii. Interior and side yard fences and walls shall be designed to be consistent with the architectural style of the main building when they are visible from a public street as determined by the Review Authority. ☐Yes ☐ No ☒Not applicable iii. When visible from a public street, veneer or synthetic materials simulating the actual, natural material (e.g., brick or stone veneer in place of actual brick or stone) shall only be allowed upon demonstrating to the Review Authority that the substitute materia l: (1) Adequately simulates the natural material; and, (2) Is organized visually to simulate actual construction using the natural material (e.g., organization of brick rows, ☐Yes ☐ No ☒Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 larger stones at the bottom and smaller stones toward the top). Through Lots 3. All street frontages shall be considered Front Yards. ☐Yes ☐ No ☒Not applicable Private Patios, Yards, Etc. 4a. Facing Front Yard or Common Open Space. Fences, walls, or hedges enclosing private patios, yards, or porches that face the Front Yard or the Common Open Space are subject to the requirements of section 15-2006.E.2. ☐Yes ☐ No ☒Not applicable 4b. Interior Yard and Rear Yards. Fences and walls up to six feet in height may enclose private patios or yards. ☐Yes ☐ No ☒Not applicable C. Fence and Height Locations for All Other Uses and Districts Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Other Regulations 1. Fences shall comply with the setback requirements below, unless a greater setback is required by an operative plan, adopted policy, or a condition of project approval. ☐Yes ☒ No ☐Not applicable Screening wall will be required on eastern boundary at the property line between the project site and adjacent residential district. See fence/screening requirements below. Fence/wall shall comply with setback requirements below. Subdivision Approval Conditions 2. In certain circumstances, such as at the rear of landscape easements, fence locations are identified as part of the subdivision approval process. In such cases and in the potential case of conflict with this section, the map conditions of approval shall govern. ☐Yes ☐ No ☒Not applicable Street-Facing References 3. Street-facing includes all roadways, including highways . ☐Yes ☐ No ☒Not applicable Parking Lot Entrances 4. Fence and gate locations may need to provide greater setbacks than those listed in this section to allow for vehicle stacking. This includes fencing that limits access to parking lots. ☐Yes ☐ No ☒Not applicable Front Yard Requirements 5a. Wrought Iron or Tubular Steel. A fence up to four feet in height may be installed within any required front yard setback. Fences must be open a minimum of 80% (e.g., no more than 20% opaque) to allow for the passage of light and air. ☐Yes ☐ No ☒Not applicable 5b. All Other Materials. All other fences within any required front yard setback are permitted up to three feet in height and shall comply with the main building setback, minus five feet. ☐Yes ☐ No ☒Not applicable Street-Side Yard Requirements 6a. Wrought Iron or Tubular Steel. A fence up to four feet in height may be installed within any required front yard setback. Fences must be open a minimum of 80% (e.g., no more than 20% opaque) to allow for the passage of light and air. ☐Yes ☐ No ☒Not applicable 6b. All Other Materials. All other fences within any required street side yard setback are permitted up to three feet in height and shall comply with the main building setback, minus five feet. ☐Yes ☐ No ☒Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Through Lots 7. Both street frontages shall be considered Front Yards. ☒Yes ☐ No ☐Not applicable Other Yards 8. Outside of the required front yard and street-side yards, the maximum height for fences is seven feet (regardless of location on the site) unless the fence is part of Outdoor Storage per Section 15-2013, Outdoor Service Yards and Storage. ☒Yes ☐ No ☐Not applicable Bollards 9. Bollards, up to three feet in height may be placed at the rear of required landscaped areas. ☐Yes ☐ No ☒Not applicable No bollards are proposed. Setbacks 10. Unless a greater setback is required in another section of this Code, fences shall be set back 12 inches from the back of adjacent sidewalks, or from the curb or shoulder if there is no sidewalk. Fences may be placed on interior side and rear property lines. ☐Yes ☐ No ☒Not applicable Right-of-Way 11. In no circumstance may any fence be placed in the public right-of-way unless specified elsewhere in this Code. ☒Yes ☐ No ☐Not applicable Commercial Recreational Fencing 12. Refer to Sections 15-2708 Arcades, Video Games, and Family and Entertainment Centers and 15-2749, Private Recreational Sports Facilities. ☐Yes ☐ No ☒Not applicable D. Temporary Fencing Is the project a temporary or seasonal use, including Community Garden, Urban Agricultural, Farming, temporary sales, etc.? ☐Yes ☒ No If no, skip to section E, Fence & Retaining Wall Combinations. Requirement: Does project meet requirement? If project does not meet requirement, what needs to be changed? Fencing setbacks shall comply with main building setbacks of the underlying zone district. ☐Yes ☐ No ☒Not applicable E. Fence and Retaining Wall Combinations Is there a retaining wall? ☐Yes ☒ No If no, skip to section F, Decorative Features. Requirement: Does project meet requirement? If project does not meet requirement, what needs to be changed? Where a fence is located on top of a retaining wall, and a six-foot maximum fence height is normally applicable, the Director may allow a combined height of fence and retaining wall up to a maximum of seven feet. ☐Yes ☐ No ☒Not applicable F. Decorative Features Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Columns and gates may exceed the maximum height requirements by 4 inches. ☐Yes ☒ No ☐Not applicable Fence/screening wall details to be provided. Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 2. On through and corner lots, the exposed (e.g. rough) side of the fence shall face into the subject parcel, rather than the street. The finished side of the fence shall be oriented towards the street. ☐Yes ☐ No ☒Not applicable 3. Fences, greater than 125 ft. in length in Residential Districts and/or along Major Streets, shall incorporate decorative pilasters with decorative caps spaced no more than 30 ft. apart. This shall not apply to industrial districts, unless the industrial district is located on the same side of the street as existing, planned or zoned residences. ☐Yes ☐ No ☒Not applicable 4. Decorative caps, not to exceed 4 inches may be added to the columns of walls. ☐Yes ☐ No ☒Not applicable 5. A wrought iron decorative entry gate, located outside the required street yard setbacks may be allowed up to 7 ft. in height in Residential Districts and 8 ft. in Non-Residential Districts with Director approval. ☐Yes ☐ No ☒Not applicable 15-2008 - Screening Between Differing Land Uses A. Applicability The standards to this section apply to: 1. New fences, hedges, or walls; 2. The demolition and reconstruction of a site; 3. New development; 4. A new building on a developed site when the new building is more than 300 sq. ft. The 300 sq. ft. shall be cumulative from the date of adoption of this code; 5. Building additions to existing buildings that expand the existing floor area by at least 20 percent, or 2,500 sq. ft., whichever is less, not including Single Unit Dwellings or Duplexes. The addition and/or expansion shall be cumulative from the date of adoption of this Code; 6. A request for a Discretionary Permit; 7. Change of Occupancy of an existing building as defined by the Building Code; or 8. Condominium Conversions 9. Exceptions. The standards of this section do not apply to fences that are part of designated historic site. B. Common Property Lines Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1a. A six-foot-high screen wall shall be provided on the interior lot lines where any non-residential use abuts a residential district and where multi-family development of four or more units abuts a single-family residential district. Walls shall step down to three feet in height along interior property lines within front yards. ☐Yes ☒ No ☐Not applicable Screening wall required along eastern property line where project site abuts an existing residential district. Screening wall must comply with screening wall standards below. 1b. Alleys. Where residential and non-residential uses are separated by an alley, a screen wall is not required, unless required to screen outdoor storage of material. ☐Yes ☐ No ☒Not applicable No alleys are present in or near the project site. C. Screening Wall Standards 1. Location. Screening walls shall follow the lot line of the lot to be screened, or shall be so arranged within the boundaries of the lot so as to substantially hide from adjoining lots the building, facility, or activity required to be screened. ☐Yes ☒ No ☐Not applicable Pending details of proposed screening wall from applicant. 2. Materials. Walls shall be of stucco, decorative block, decorative concrete panel, or other substantially equivalent material as approved by the Director. Chain-link or double-faced wood fencing does not fulfill the screening wall requirement. ☒Yes ☐ No ☐Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 3. Berms. Topography, berming, and other alternative methods of mitigating the nuisance of noise and light might be considered at time of project review. An earth berm may be used in combination with the above types of screening walls, but not more than one-third of the required height of such screening may be provided by the berm. ☐Yes ☐ No ☒Not applicable 4. Timing. If a non-residential use develops adjacent to an existing residential development, the wall shall be constructed with the new development. Where a six-foot-high wood fence already exists, the masonry wall footing, when constructed, shall comply with City standards. ☒Yes ☐ No ☐Not applicable 5. Pedestrian Access. Pedestrian access, or breaks in screening walls, shall be provided from commercial to residential land uses in strategic locations to allow for connectivity. Locations shall be determined and negotiated at the time of approval, unless otherwise stated in this Code. ☐Yes ☐ No ☒Not applicable 15-2011 - Screening of Mechanical and Electrical Equipment A. Applicability The standards to this section apply to: 1. New development; 2. New equipment that is added to serve existing buildings; or, 3. Condominium Conversions 4. Exceptions. Existing equipment that serves existing buildings; and Industrial Districts. B. Regulations Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Equipment. All exterior mechanical and electrical equipment shall be screened or incorporated into the design of buildings so as not to be visible from major streets, highways, passenger railways, or abutting Residential Districts. ☒Yes ☐ No ☐Not applicable 2. Roof Access Ladders and Fire Sprinkler Risers. Flood access ladders shall be screened from Major Streets. Fire sprinkler risers should be designed for interior installation whenever possible where an exterior location would be visible from a Major Street. Where site conditions dictate an exterior location for the sprinkler riser, a three ft. clear space shall be provided between the screening materials and the riser. The alarm bell and fire department connection shall be installed so that they are visible from the street. ☒Yes ☐ No ☐Not applicable 15-2012 - Heights and Height Exceptions Note: The standards to this section apply to new development or structures or new equipment that is added to serve existing buildings. A. Applicability The standards to this section apply to: 1. New development or structures; or 2. New equipment that is added to serve existing buildings. B. Requirements Structures listed in Table 15-2012-B, Allowed Projections Above Height Limits, may exceed the maximum permitted building height for the district in which they are located, subject to the limitations stated in the table and further provided that no porti on of a structure in excess of the building height may be used for sleeping quarters or advertising and all heights shall comply with any Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 operative Airport Plan. Permitted Height Proposed Building Height Does the proposed building height meet requirement? If the project does not meet the requirement, what needs to be changed? 35’ maximum 27’ – 10” maximum ☒Yes ☐ No ☐Not applicable N/A 15-2015 - Outdoor Lighting and Illumination A. Applicability The standards of this section apply to on-site lighting under the following circumstances: 1. New lights 2. The demolition and reconstruction of a site 3. New development 4. Building additions to existing buildings that expand the existing floor area by at least 20 %, or 2,500 sq. ft., whichever is less, not including Single-Unit Dwellings or Duplexes. The addition and/or expansion shall be cumulative from the date of adoption of this Code; 5. The addition of residential units; 6. A request for a Discretionary Permit; 7. Change of Occupancy of an existing building as defined by the Building Code; or, 8. Condominium Conversions. B. General Standards Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Pedestrian-Oriented Lighting. Exterior lighting with an intensity of at least 0.25 foot-candles at the ground level shall be provided for a secure nighttime pedestrian environment by reinforcing entrances, public sidewalks and open areas with a safe level of illumination. ☐Yes ☒ No ☐Not applicable No lighting plan has been submitted. Please submit proposed lighting plan to planner. 2. All exterior doors, during the hours of darkness, shall be illuminated with a minimum of 0.5 foot-candle of light. ☐Yes ☒ No ☐Not applicable No lighting plan has been submitted. Please submit proposed lighting plan to planner. C. Maximum Height Requirements Lighting fixtures shall not exceed the maximum heights specified in the following table: TABLE 15-2015-B.3: MAXIMUM HEIGHT OF LIGHTING FIXTURES District Maximum Height (ft) Residential Single-Family Districts Shall not exceed the fascia of the home Residential Multi-Family Districts Shall not exceed the fascia of the unit or 16 feet, whichever is greater Commercial and Mixed-Use Districts 20 within 100 of any street frontage or Residential District; 25 in any other location Employment Districts 25 within 100 of any street frontage; 30 in any other location Public and Semi-Public Districts 25, or as necessary for safety and security Proposed Height of Lighting Fixture Does the proposed height of lighting fixture meet requirement? If the project does not meet the requirement, what needs to be changed? Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Submit lighting plan. ☐Yes ☒ No ☐Not applicable Submit lighting plan. D. Fixture Types Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? All lighting fixtures shall be shielded so as not to produce obtrusive glare onto the public right-of-way or adjoining properties. ☐Yes ☒ No ☐Not applicable Submit lighting plan. E. Glare Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? No use shall be operated such that significant, direct glare, incidental to the operation of the use is visible beyond the boundaries of the property where the use is located. ☐Yes ☒ No ☐Not applicable Submit lighting plan. F. Light Trespass Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Direct or sky-reflected glare from floodlights shall not be directed into any other property or street. ☐Yes ☒ No ☐Not applicable Submit lighting plan. 2. No light or combination of lights, or activity shall cast light exceeding one foot candle onto a public street, with the illumination level measured at the centerline of the street. ☐Yes ☒ No ☐Not applicable Submit lighting plan. 3. No light, combination of lights, or activity shall cast light exceeding 0.5 foot candle onto a residentially zoned property, or any property containing residential uses. ☐Yes ☒ No ☐Not applicable Submit lighting plan. G. Prohibited Lighting Requirements: Does project have one of the prohibited types of lighting? If project does have one of the prohibited types of lighting, what changes will be made? The following types of exterior lighting are prohibited: a. Drop-down lenses; b. Mercury vapor lights; and, c. Searchlights, laser lights, or any other lighting that flashes, blinks, alternates, or moves. ☐Yes ☒ No ☐Not applicable Submit lighting plan. 15-2016 - Trash and Refuse Collection Areas A. Applicability Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 The standards of this section apply to: 1. New collection areas; 2. New Development; 3. The demolition and reconstruction of a site; 4. Building additions to existing buildings that expand the existing floor area by at least 20 percent, or 2,500 sq. ft., whichever is less, not including Single-Unit Dwellings or Duplexes. The addition and/or expansion shall be cumulative from the date of adoption of this Code; 5. The addition of residential unit(s) that result in five or more dwelling units 6. A request for a Discretionary Permit 7. Change of Occupancy of an existing building as defi ned by the Building Code; and, 8. Condominium Conversions. B. Requirements Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. As required per Chapter 6, Municipal Services and Utilities, of the Fresno Municipal Code. ☐Yes ☒ No ☐Not applicable See and comply with comments provided by Kevin Gray from the Department of Public Utilities regarding solid waste on August 28, 2017. 2. Uses That Produce Grease. Uses, such as restaurants, that produce grease shall provide a “grease barrel” enclosure or alternative as approved by the Public Utilities Director. ☐Yes ☐ No ☒Not applicable C. Location Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Solid waste and recycling storage areas shall not be located within any required setback or any landscaped areas except where a rear yard abuts an alley. Where a rear yard abuts an alley, the solid waste and recycling storage area may be located within the required rear yard setback however the gates may not swing open into the alley. ☒Yes ☐ No ☐Not applicable 2. In non-residential developments that abut a Residential District, enclosures shall be located as far as possible from the residential district as feasible and be proximate to the non- residential development. Enclosure gates shall not open into drive aisles and shall not block the visibility of pedestrians and drivers. Refer to Section 15-2018, Intersection Visibility. ☒Yes ☐ No ☐Not applicable 3. Solid waste and recycling areas shall be consolidated to minimize the number of collection sites and located so as to reasonably equalize the distance from the building spaces they serve. ☒Yes ☐ No ☐Not applicable 4. Solid waste and recycling storage areas shall be accessible to haulers. Storage areas shall be located so that the trucks and equipment used by the solid waste and recycling collector(s) have sufficient maneuvering areas and, if feasible, so that the collection equipment can avoid backing. Project applicants are responsible for procuring current equipment size and turning radius from the City or its contracted solid waste and recycling collector(s). ☒Yes ☐ No ☐Not applicable D. Materials, Construction, and Design Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 1. Enclosures shall be constructed per City Standards. ☒Yes ☐ No ☐Not applicable 2. Gate material shall be solid, heavy-gauge metal, or a heavy- gauge metal frame with a covering of a view-obscuring material. ☐Yes ☐ No ☒Not applicable 3. Concrete curbs or equivalent shall protect enclosures from adjacent vehicle parking and travel ways. ☒Yes ☐ No ☐Not applicable 4. Stormwater Pollution Prevention. Enclosure pads must be designed to prevent contamination of the stormwater system. Measures that may be taken to achieve this include, but are not limited to, using roofs to divert stormwater away from the enclosures, creating grade breaks to properly direct stormwater away while keeping any water that may be in the enclosure from spilling out, and connecting a drain in the enclosure to the sewer system to collect contaminated water in cases of spillage, washing, etc. ☒Yes ☐ No ☐Not applicable 5. Landscaping. When visible from a Major Street or a Local Street that serves residential neighborhoods, the perimeter of enclosures, excluding gates, shall be planted, with drought- resistant landscaping, including a combination of shrubs and/or climbing evergreen vines. This subsection does not apply to Industrial Districts. ☒Yes ☐ No ☐Not applicable 15-2017 - Underground Utilities Note: The standards of this section apply to new development, the demolition and reconstruction of a site, and any other time deeme d appropriate by the Public Works Director. A. Applicability The standards of this section apply to all of the following: 1. New development 2. The demolition and reconstruction of a site; 3. Any other time deemed appropriate by the Public Works Director B. Standards Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. All electrical, telephone, cable television, and similar distribution lines providing direct service to a development site shall be installed underground within the site. This requirement may be waived or deferred by the Public Works Director or the City Engineer upon a determination that the installation in infeasible or premature. ☒Yes ☐ No ☐Not applicable 15-2018 - Intersection Visibility A. Street Intersections Requirements Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 FIGURE 15 -2018: INTERSECTION V ISIBILITY TABLE 15-2018-A: REQUIRED TRIANGULAR SIGHT-DISTANCE AREA Circumstance X Distance (ft.) Y Distance (ft.) Local Street to Local Street 11 100 Local Street to Collector Street 25 25 Local Street to Arterial 20 100 Local Street to Super Arterial 20 100 Major Street to Major Street Not Required Not Required Other Requirements: 1. Scaled site plan depicting property lines and dimensioned sidewalk pattern. Proposed Triangular Sight-Distance Area Does the proposed triangular sight- distance area meet requirements of Table 15-2018-A? If the project does not meet the requirement, what needs to be changed? Unspecified on plans ☐Yes ☒ No ☐Not applicable Specify triangular sight distance area on plans. Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Vegetation and structures may not exceed a height of three feet within the triangular sight-distance area formed by the intersecting curb lines (or edge of pavement when no curbs exist) and a line joining points on these curb lines at the locations and distance identified in Figure 15-2018 and Table 15-2018-A. ☐Yes ☒ No ☐Not applicable Pending triangular sight distance specifications on plans. 2. Trees that are located within this sight distance triangle shall have a clearance of eight ft. high minimum between the lowest portion of the canopy and the sidewalk and street. ☐Yes ☒ No ☐Not applicable Pending triangular sight distance specifications on plans. 3. Applies to all structures, including flag poles and signs. ☒Yes ☐ No ☐Not applicable No flag poles or structures are proposed near driveways. B. Driveways and Alleys Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Visibility of a driveway crossing a street lot line shall not be blocked above a height of three ft. by vegetation or structures for a depth of 12 ft. as viewed from the edge of the right-of-way on either side of the driveway at a distance of 12 ft. Street trees shall be pruned at least seven ft. above the established grade of the curb so as not to obstruct clear view by motor vehicle drivers are permitted. ☐Yes ☒ No ☐Not applicable Pending triangular sight distance specifications on plans. C. Commercial Districts, Refuse Collection Areas, and Drive-Through Lanes Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Vegetation (with the exception of trees) and structures may not exceed a height of three ft. within the triangular sight -distance area formed by the intersecting drive aisles and a line joining points on these aisles at a distance of 10 ft. along both line s from their intersection. Trees located within this sight distance shall have a minimum clearance of seven ft. high between the lowest portion of the canopy and the pavement and shall not be capable of growing to a width that would obstruct the sight area . ☐Yes ☒ No ☐Not applicable Pending triangular sight distance specifications on plans. D. Vehicle/Pedestrian Conflicts Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Whenever it is reasonable to expect potential conflicts between vehicles exiting drive-aisles, drive-throughs, etc., and a pedestrian path that traverses said aisle, a visibility triangle per Section C above shall be provided. ☐Yes ☒ No ☐Not applicable Pending triangular sight distance specifications on plans. E. Exempt Structures and Plantings Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? The regulations of this section do not apply to existing buildings or new buildings in compliance with Base District setbacks; fire hydrants; public utility poles; saplings or plant species of open growth habits and not planted in the form of a hedge that are so planted and trimmed as to leave at all seasons a clear and unobstructed cross view; official warning signs or signals at places where the contour of the ground is such that there can be no cross visibility at the intersection. ☐Yes ☐ No ☒Not applicable LANDSCAPING A. Applicability The standards of this section apply to all of the following: 1. New construction projects with landscapes; 2. Additions (other than to Single-Family Dwellings or Duplexes) to an existing building that expands the existing floor area by either 20% or more or 2,500 sq. ft. or more, whichever is less. The floor area increases to the existing building shall be cumulative from the date of adoption of this Code; 3. A new building with a floor area of 300 sq. ft. or more on a developed site. The 300 sq. ft. shall be cumulativ e from the date of adoption of this Code; 4. The demolition and reconstruction of a site; 5. A first time installed landscape or a re-landscaping project where the new or modified landscape area is equal to or greater than 500 sq. ft.; or 6. Change of Occupancy of an existing building requiring a change of occupancy permit as defined by the Building Code. Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 7. Exceptions. The standards of this Section do not apply to landscaping that is part of a registered historic site, plant collections as part of botanical gardens and arboretums open to the public, or ecological restoration projects that do not require a permanent irrigation system or mined -land reclamation projects that do not require a permanent irrigation system. 15-2305 - Areas to be Landscaped A. Required Setbacks Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. For all permitted paved areas, refer to underlying Base District. ☒Yes ☐ No ☐Not applicable 2. All required setbacks, except for areas used for exit and entry, shall be landscaped. If an Industrial District abuts another Industrial District, side and rear yards are not required to be landscaped. However, should an Industrial District abut any other district or a street, it shall be landscaped. Where Adjacent to residential, non-residential uses may require a larger setback under Residential Transition Standards and landscaping shall be provided as prescribed in Table 15 -2305-C.1. ☒Yes ☐ No ☐Not applicable B. Required Landscape Buffers and Buffer Yard Types Requirements Refer to Table 15-2305-C-1, Required Landscape Buffers, to see when a buffer treatment is required and of what type, based on the proposed and adjoining use. Only the proposed use is required to provide the buffer yard. Refer to Table 15-2305-C-2, Buffer Yard Requirements, to see the type of buffer yard required. An employee or dining patio is allowed within the buffer yard for up to 50 percent of the depth of the required buf fer yard. Required Landscape Buffers Proposed Landscape Buffers Does proposed landscape buffers meet requirement? If the project does not meet the requirement, what needs to be changed? Type 2 (15’ width) 20’ interior 30’ front (along E. Nees) 22’ (along N. Bond) ☒Yes ☐ No ☐Not applicable C. Landscape Setback All areas between site perimeter walls/fencing and lot lines facing a street shall be landscaped. Landscaping shall be installed and maintained in accordance with the sections of this article and the following standards: Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Planting areas more than 10 ft. in width shall be planted with medium and large trees and medium and large shrubs to span the entire length. ☒Yes ☐ No ☐Not applicable 2. Planting areas 10 ft. or less in width shall at the very least be planted with small trees and small to medium size shrubs to span the entire length. ☒Yes ☐ No ☐Not applicable 3. Vines may be included for areas adjacent to concrete or masonry walls. ☐Yes ☐ No ☒Not applicable 4. The landscape design shall provide total wall/fence screening from top to bottom for the entire length within five years. ☒Yes ☐ No ☐Not applicable 5. Trees shall be planted so the canopies could touch for the entire length within 15 years. ☒Yes ☐ No ☐Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 D. Building Perimeters Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. All portions of a building that face a public street shall have one or more landscape planters installed along a minimum of 20% of that building face. This standard does not apply where a building is located within three ft. of a public sidewalk, in which case the building perimeter shall be paved and treated in a manner similar to the adjacent sidewalk. ☒Yes ☐ No ☐Not applicable 2. The minimum width of the planter shall be three ft. Planters may be raised or at grade and may include potted plants. ☒Yes ☐ No ☐Not applicable 15-2308 - Trees A. Requirements A minimum of one tree for every 2,000 sq. ft. of lot coverage. Required Number of Trees Proposed Number of Trees Does proposed number of trees meet requirement? If the project does not meet the requirement, what needs to be changed? 5 41 ☒Yes ☐ No ☐Not applicable PARKING AND LOADING Applicability The requirements of this section apply to the establishment, alteration, expansion, or change in any use or structure, as pro vided in this section: 1. New Buildings and Land Uses. Parking shall be provided according to the provisions of this article. 2. Building Expansions. Should a building be expanded, parking shall be provided according to the provisions of this article. 3. Use Expansions. Should a use expand without necessarily expanding a building, such as an auto dealership, parking shall be provided according to the provisions of this article. 4. Change in Use or Change of Occupancy. a. When a Change in Use or Change in Occupancy creates an increase of 10% or more in the number of required on-site parking or loading spaces, on-site parking and loading shall be provided according to the provisions of this article. The number of existing stalls shall be maintained, and additional stalls shall b e required only for such addition, enlargement, or Change in Use. The Change in Use or Change in Occupancy that creates an increase of 10% or more shall be cumulative from the date of adoption of this Code. b. If the number of existing parking spaces is great er than the requirements for such use, the number of spaces in excess of the prescribed minimum may be counted toward meeting the parking requirements for the addition, enlargement, or Change in Use. 5. Reconstruction of Non-Residential Buildings. Should a building be damaged and/or demolished due to an Act of Nature, a building may be reconstructed and may provide the same number of stalls provided that there is no increase in building floor area. 6. Alterations that Increase the Number of Dwelling Units. The creation of additional dwelling units through the alteration of an existing building or construction of an additional structure or structures requires the provisions of on -site parking to serve the new dwelling units. If the number of existing parking spac es is greater than the requirements for the existing units, the number of spaces in excess of the prescribed minimum may be counted toward meeting the parking requirements for the new dwelling units. 7. Non-Conforming Parking or Loading. An existing use of land or structure shall not be deemed to be non-conforming solely because of a lack of on-site parking and/or loading facilities required by this article, provided that facilities used for on -site parking and/or loading as of the date of adoption of this Code are not reduced in number to less than what this article requires. Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 A. Parking Exceptions Exceptions A. Buildings Constructed Prior to February 13, 1954. The parking area or space requirements imposed by the provisions of this Code shall not apply upon a Change of occupancy, as defined by the Building Code, or the building code in affect at the time of the permit, for nay building or structure which was constructed prior to February 13, 1954. B. 30-Year-Old or Older Buildings. The parking area or space requirements imposed by the provisions of this Code shall not apply upon a Change of Occupancy, as defined by the Building Code, or the building in code in affect at the time of the permit, for any building or structure which is older than 30 years old, provided: 1. The parking area of space is not reduced; and 2. The new use does not involve: a. Convenience Stores that are 3,000 sq. ft. or less with off-site alcohol sales; b. Schools (K-12; private or public); c. Drive-through restaurants d. Banquet Halls and Religious Assembly Facilities with direct access to local street(s); or e. Auto-related uses. C. Building Expansions. Buildings constructed prior to Subsections A and B above may be expanded. Parking for the expanded area shall be provided per Tables 15-2408 and 15-2409. Buildings constructed prior to this date may not be altered when i t would result in additional dwelling units without providing parking for the additional dwellings. D. Small Commercial Uses. The following commercial uses are not required to provide on-site parking when they contain less than 1,000 sq. ft. of floor area: Retail Sales (except off-site alcohol sales), Personal Services, Eating and Drinking Establishments, Food and Beverage Retail Sales, Offices: Walk-in Clientele, and Banks and Financial Institutions. However, when two or more establishments are located on a single lot or a shopping center, their floor areas shall be aggregated with all other establishments located on the lot in order to determine required parking. Do any of the exceptions apply to the project? ☐Yes ☒ No ☐Not applicable If project does apply, then parking is excepted. If project does not apply, then skip to Section C. B. General Provisions Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Timing of Parking Requirements. On-site parking facilities required by this article shall be constructed or installed prior to the issuance of a Certificate of Occupancy for the uses that they serve. ☒Yes ☐ No ☐Not applicable Add note to site plan. 2. Existing Parking and Loading to be Maintained. No existing parking or loading serving any use may be reduced in amount or changed in design, location, or maintenance below the requirements for such use, unless equivalent substitute facilities are provided. ☐Yes ☐ No ☒Not applicable 3a. Will there be an inoperable vehicle on-site? (If no, skip to Section C.) ☐Yes ☒ No ☐Not applicable 3b. Inoperable vehicles shall be screened from public streets. If staging for repair, vehicles may only be visible for up to eight hours prior to being moved into the repair garage. Inoperable vehicles may not be stored in public view overnight unless the vehicle was transported to the site after business hours. ☐Yes ☐ No ☒Not applicable C. Required Parking for CMS District Requirements Refer to Table 15-2408, Required On-Site Parking Spaces, to determine the required amount of parking. The parking requirement for any use not listed in Table 15-2408 shall be the same as required in Table 15-2409, Required Parking, Other Districts. Note that you will also have to use Section 15-2411, Calculation of Required Spaces, when calculating the required number of parking spaces. If your project does not fall under the CMS District, move to section D. Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Required Parking for CMS District Proposed Parking for CMS District Does proposed parking meet requirement? If the project does not meet the requirement, what needs to be changed? N/A N/A ☐Yes ☐ No ☒Not applicable N/A D. Required Parking for Other Districts Requirements Refer to Table 15-2409, Required On-Site Parking Spaces, Other Districts to determine the required amount of parking. Note that you will also have to use Section 15-2411, Calculation of Required Spaces, as well when calculating the required number of parking. Required Parking Proposed Parking Does proposed parking meet requirement? If the project does not meet the requirement, what needs to be changed? 1 per 6 permanent seats in assembly areas or 1 for every 60 square feet of assembly area where temporary or moveable seats are provided, whichever is greater, plus 1 per 250 sf of office area. 73 plus 28 stacked parking spaces ☒Yes ☐ No ☐Not applicable E. Parking Reductions Reduction Requirements The number of on-site parking spaces required by Sections C and D may be reduced as follows: A. Affordable Housing Developments. See 15-2205, Affordable Housing Concessions and Incentives. B. Transit Accessibility. For any land use except residential single-unit, duplex, and triplex development, if any portion of the lot is located within ¼ mile of a transit stop with a 15 minute or more frequent service during the hours of 7 a.m. to 9 a.m. and 5 p.m. to 7 p.m., the number of required parking spaces may be reduced by 30% of the normally required number of spaces. C. Shared Parking. Where a shared parking facility serving more than on use will be provided, the total number of required parking spaces may be reduced up to 50% at the discretion of the Review Authority, if all of the following findings are made: 1. The peak hours of uses will not overlap or coincide to the degree that peak demand for parking spaces from all uses will b e greater than the total supply of spaces; 2. The adequacy of proposed shared parking provided will equal or exceed the level that can be expected if parking for each use were provided separately; 3. A parking demand study prepared by an independent traffic engineering professional approved by the City supposed the proposed reduction; and, 4. When a shared parking facility serves more than one property, a parking agreement shall be prepared consistent with the provisions of Section 15-2414-D, Off-Site Parking Facilities for Non-Residential Uses. D. Other Parking Reductions. Required parking for any use may be reduced up to 20% through Planning Commission approval of a Conditional Use Permit, however, the 20% reduction may not be made in addition to any reductions for A) Shared Parking, or B) Transit Accessibility. 1. Criteria for Approval. The Planning Commission may only approve a CUP for reduced parking if it finds that: a. The site is fully developed and it would be infeasible or impractical to provide additional parking; b. Special conditions – including, but not limited to, the nature of the proposed operation; proximity to frequent transit service; transportation of characteristics of persons residing, working, or visiting the site; c. The use will adequately be served by the proposed on-site parking; and d. Parking demand generated by the project will not exceed the capacity of or have a detrimental impact on the supply of on - street parking in the surrounding area. 2. Parking Demand Study. In order to evaluate a proposed project’s compliance with the above criteria, a parking demand study shall be prepared by an independent traffic engineering professional approved by the City that substantiates the basis for granting a reduced number of spaces and includes any of the following information: a. Total square footage of all uses within existing and proposed development and the square footage devoted to each type of use. b. A survey of existing accessibility via a defined pedestrian path (i.e. sidewalk) to on -street parking within 350 ft. of the Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 project site. c. Parking requirements for the net change in square footage and/or change in use, based on the requirements of Sections 15-2408 and 15-2409. d. Estimated net change in parking demand between existing and proposed development, using any available existing parking generation studies from the Institute for Transportation Engineers (ITE) or other sources. If appropriate parking demand studies are not available, the City may require the applicant to conduct a parking demand survey of a development similar to the proposed project. e. Comparison of proposed parking supply with parking requirements and net change in parking demand . f. A shared parking analysis, as appropriate. g. A description of possible Transportation Demand Management measures, such as preferential carpool spaces; telecommuting or staggered work shifts; provision of transit passes or other transit incentives for residents, employees, and/or students; incorporation of spaces for car share vehicles, bicycles or other measure that could res ult in reduced parking demand. h. Other information as required by the City. Do any of the reductions apply to the project? ☐Yes ☐ No ☒Not applicable If no, then skip to Section F. Proposed Parking, with Reductions Does proposed parking meet requirement? If the project does not meet the requirement, what needs to be changed? No reduction proposed. ☐Yes ☐ No ☒Not applicable No reduction proposed. F. Location of Parking Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Location on Same Parcel. Required parking shall be located on the same parcel as the uses served, unless otherwise provided by this article. ☒Yes ☐ No ☐Not applicable 2. Front and Street-Side Setbacks. No parking spaces shall be located within the front or street side setback areas. ☒Yes ☐ No ☐Not applicable Off-site Parking Facilities for Non-Residential Uses. Parking facilities of uses other than residential use (not including mixed -use projects), may be provided off-site with approval of a CUP if the following is provided: 1. The off-street parking is proposed in a district that permits that proposed use that the parking is serving. A parcel may not house parking for a use that is not permitted on the site; ☐Yes ☐ No ☒Not applicable 2. The parking site is located within 400 ft. of the use; ☐Yes ☐ No ☒Not applicable 3. The site is along an improved pedestrian route that connects to the principal entrance containing the use(s) for which the parking is required; ☐Yes ☐ No ☒Not applicable 4. On the same side of the street, across an alley, or across a local street; and ☐Yes ☐ No ☒Not applicable 5. There is a written agreement between the landowner(s) and the City in the form of a covenant guaranteeing among the landowner(s) for access to and use of the parking facility that the spaces will be maintained and reserved for the uses served for as long as such uses are in operation. ☐Yes ☐ No ☒Not applicable G. Requirements for Parking Lot Trees Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Shading Required. Provide one tree for each two parking spaces, unless it can be demonstrated to the satisfaction of the Review Authority that less trees can be provided and 50 percent parking lot shading would still be met. ☒Yes ☐ No ☐Not applicable 2. Shade may be provided by canopies, shade structures, trees, or other equivalent mechanism. If shade is provided by trees, the amount of required shading is to be reached within 15 years. ☒Yes ☐ No ☐Not applicable Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 3. Distribution. Trees shall be distributed relatively evenly throughout the parking area. ☒Yes ☐ No ☐Not applicable 4. Species. Required trees for parking lots shall be selected from a list maintained by the City. ☒Yes ☐ No ☐Not applicable 5. Size. All trees shall be a minimum 15-gallon size with a one-inch diameter as measured 48 in. above natural grade. ☒Yes ☐ No ☐Not applicable Required Number of Trees Proposed Number of Trees Does proposed number of trees meet requirement? If the project does not meet the requirement, what needs to be changed? 34 41 ☒Yes ☐ No ☐Not applicable H. Shopping Cart Collection Areas When there are businesses that utilize shopping carts, including grocery and home improvement stores, shopping cart storage areas shall be provided throughout the parking lots. Stores that do not allow shopping carts to be taken out of the store are excepted. Shopping cart collection areas shall comply with the following: Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Collection areas shall consist of a corral surrounded by a 6 inch concrete curb to prevent carts from straying into pedestrian and automobile paths; ☐Yes ☐ No ☒Not applicable 2. Highly visible signage shall be provided to mark a collection area’s location; and ☐Yes ☐ No ☒Not applicable 3. Collection areas shall be distributed throughout the parking lot. ☐Yes ☐ No ☒Not applicable 4. Additional outdoor collection areas shall be provided proximate to the store and shall be screen with a 4 ft. wall. ☐Yes ☐ No ☒Not applicable I. Required Parking for Bicycles Requirements Refer to section 15-2429-D, Required On-Site Bicycle Parking Spaces, to determine the required amount of bicycle parking stalls. Required Bicycle Parking Proposed Bicycle Parking Does proposed parking meet requirement? If the project does not meet the requirement, what needs to be changed? None N/A ☐Yes ☐ No ☒Not applicable N/A J. Required Loading Spaces Requirements Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 Loading spaces are required when a building is to be occupied by a manufacturing establishment, storage facility, warehouse facility, retail store, eating and drinking, wholesale store, market, hotel, hospital, mortuary, laundry, dry -cleaning establishment, or other use similarly requiring the receipt of distribution by vehicles or trucks of material or merchandise per Table 15 -2430-A when any of the following are met: 1. Every new building 2. When a building is enlarged by 20% or more or 2,500 sq. ft., whichever is less. The standard shall be cumulative from th e date of adoption of this code 3. There is a Change of Occupancy as defined by the Building Code Required Number of Loading Spaces Proposed Number of Loading Spaces Does proposed number of loading spaces meet requirement? If the project does not meet the requirement, what needs to be changed? 1 1 ☒Yes ☐ No ☐Not applicable N/A K. Loading Bays Is the project a commercial/office district (or any non -residential district) that abuts a residential district? ☒Yes ☐ No If no, skip to next section, Parking Area Development Standards. Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. Loading bays and roll-up doors shall be painted to blend with the exterior structure walls and generally located on the rear of the structure. ☒Yes ☐ No ☐Not applicable Areas for loading and unloading shall be designed to avoid potential adverse noise, visual, air quality, and illumination imp acts on neighboring residences. These areas shall be concealed from view of the public and adjoining land uses. Concealment and screening may be accomplished by use of any of the following, subject to the review and approval: 2a. Design structures to enclose the loading and unloading service areas thereby providing for their concealment; or ☒Yes ☐ No ☐Not applicable 2b. A perimeter 8 ft. high solid grout walls for depressed loading areas, 12 ft. for at-grading loading areas, to be architecturally coordinated with the main structures and on-site landscaping. Additional heights may be required to mitigate noise. ☐Yes ☐ No ☒Not applicable 3. Loading bays shall have signage requiring drivers to limit idling to 5 minutes or less. ☐Yes ☒ No ☐Not applicable Add note to site plan for service drive/receiving area 4. When it is not possible or desirable to locate the loading/unloading facilities at the rear of the structures, the loading docks and loading doors shall be located on the side of the structures and shall be screened from the public street rights-of-way by a suitable combination of walls and landscaped berms. ☒Yes ☐ No ☐Not applicable L. Parking Garages Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 1. Step-Back Provisions. A parking garages that does not incorporate ground-floor non-residential or residential use or is not otherwise screened or concealed at street frontages on the ground level, must provide a landscaped area at least 15 ft. wide between the parking garage and public street and shall set back an additional 2 ft. for every story above 2. If there is another building between the parking garage and the public street, this subsection shall not apply. ☐Yes ☐ No ☒Not applicable 2. Rooftop Planting. Uncovered parking on the top level of a parking structure shall have rooftop planters with a minimum dimension of 24 inches around the perimeter of the top floor which is visible from a public street. Shrubs shall be visible. ☐Yes ☐ No ☒Not applicable PARKING AREA DEVELOPMENT STANDARDS A. Electric Vehicle (EV) Parking Office and Commercial Districts Requirements: Does project meet requirement? If project does not meet requirement, what needs to be changed? 1. For parking lots with less than 250 spaces. Refer to the California Building Code. ☐Yes ☒ No ☐Not applicable Comply with requirement. 2. For parking lots with 250 spaces or more. Per the California Building Code or the following, whichever shall provide the greater amount of EV spaces: i. There shall be one vehicle charging station for every 250 spaces. ii. At least one space shall be 15 ft. in width. iii. Signage shall clearly state that spaces are to be used for actively charging vehicles only. ☐Yes ☐ No ☒Not applicable B. Motorcycle Parking 1. Motorcycle parking may substitute for up to 5% of required automobile parking. ☐Yes ☐ No ☒Not applicable 2. Each motorcycle space must be at least 4 ft. wide and 7 ft. deep. ☐Yes ☐ No ☒Not applicable C. Tandem Parking 1. Does tandem parking satisfy the off-street parking requirement? ☐Yes ☐ No ☒Not applicable 2. No more than 2 vehicles shall be placed one behind the other; ☐Yes ☐ No ☒Not applicable 3. Both spaces shall be assigned as employee only parking for a non-residential establishment. Tandem parking under this scenario shall be for the same establishment; ☐Yes ☐ No ☒Not applicable 4. Tandem parking shall not be used to satisfy the parking requirement for guest parking; and, ☐Yes ☐ No ☒Not applicable 5. Tandem parking to meet required parking for non-residential uses may be used for employee parking and the number of tandem parking spaces shall not exceed 25% of the total number of spaces. ☐Yes ☐ No ☒Not applicable D. Stacked Parking Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 1. Stacked or valet parking is allowed for non-residential uses if an attendant is present to move the vehicles. Does the project proposed meet the given requirement? ☐Yes ☒ No ☐Not applicable Revise operational statement to indicate compliance with this requirement, including number of attendants, and days/hours of operation. 2. If stacked parking managed by an attendant is used for required parking spaces, the property owner shall enter into an agreement in the form of a covenant with the City ensuring that an attendant will always be present when the lot is in operation. Does the applicant have a covenant with the city, if applicable? ☐Yes ☒ No ☐Not applicable Covenant with the city shall be required prior to operation. 3. Stacked parking shall not account for more than 50% of the required parking. ☒Yes ☐ No ☐Not applicable PARKING ACCESS Section Requirement Does project fulfill this requirement? Shared Vehicle and Pedestrian Access Whenever possible, new Commercial development shall provide shared vehicle and pedestrian access to adjacent non-residential properties for convenience, safety, and efficient circulation. A joint access agreement in the form of a covenant shall be recorded ensuring that access will be maintained. The following exceptions shall apply: 1. If either site is developed and there is no feasible location to gain access, the Director may waive this condition; however, the removal of excess parking may not be considered a barrier to gaining access. 2. Shared access shall not be required for development in areas with a highly interconnected street grid, short blocks (less than 500 ft. on average), and a complete sidewalk network. ☐Yes ☒ No ☐Not applicable Forward Entry Parking lots shall be provided with suitable maneuvering room so that all vehicles therein may enter an abutting street in a forward direction. ☒Yes ☐ No ☐Not applicable Distance from Driveways on Local Streets Parking spaces shall not be located within 20 ft. of an access driveway, measured from the property line. ☒Yes ☐ No ☐Not applicable Distance from Driveways on Major Streets Parking spaces and drive aisles shall be configured in such a way as to promote smooth flow of traffic onto the site of adjacent streets. The length of driveways or “throat length” shall be designed to prevent vehicles from backing into the flow of traffic on the public street or causing unsafe conflicts with on-site circulation. Entrance designs shall be subject to approval by the City Engineer. ☐Yes ☐ No ☐Not applicable Commercial Developments that Exceed 10 Acres Drive entrances to centers that are 10 acres or larger shall generally provide a driveway length of 100 ft. prior to the first parking stall. ☐Yes ☐ No ☒Not applicable Alleys For Non-Residential access, parking spaces shall provide a backup area of 27 ft. ☐Yes ☐ No ☒Not applicable Size of Parking Spaces and Maneuvering Aisles Parking spaces and maneuvering aisles shall meet the minimum dimensions as may be established by the Public Works Director. ☐Yes ☐ No ☐Not applicable Parking Spaces Abutting a Wall or Fence Each parking space adjoining a wall, fence, column, or other obstruction higher than 0.5 ft. shall be increased by two ft. on each obstructed side, provided that the increase may be reduced by 0.25 ft. for each one foot of unobstructed distance from the edge of required aisle, measured parallel to the depth of the parking space. ☐Yes ☐ No ☒Not applicable Proposed changes for sections where requirements were not met: Initial Planning Comments for C-17-101/R-17-013/A-17-009 September 11, 2017 SUMMARY AND OTHER COMMENTS ATTACHMENTS: FIRE DEPARTMENT DATE: September 10, 2017 TO: RICK CAPERTON, Planner III Development and Resource Management Department FROM: BYRON BEAGLES, Fire Prevention Engineer Prevention and Technical Services Division SUBJECT: Rezone Application No. R-17-013 and Plan Amendment Application A-17- 009, C-17-010, 816 E. Nees Proposed project is for a 9175 square foot funeral home, A -3 Occupancy designation by the California Building Code. The following are FFD site and fire hydrant requirements for this project: A private fire hydrant is required for this project, see site plan for the location. The fire service line to this hydrant may also supply the fire sprinkler system. At DRC, it was indicated that a 6” service would be acceptable; however, I am now aware that the public water main is currently dead end 8 inch. Unless looping this public main is part of this project, the private water line shall also be 8”. There must be a gate valve in the hydrant lateral; from that lateral, the private fire line to the riser may be reduced to 6” (or four inch as determined by the fire sprinkler design engineer). Add a note that the private fire hydrant required above must be in service prior to the delivery of combustible material on site. Show the location of the fire sprinkler riser and FDC on the site plan sheet 2 of 2. On the architectural, sheet A1.0, it there is a symbol for the riser in the mechanical room and what appears to be an FDC symbol on the wall of that room but they are not keynoted. Some additional curb areas need to be designated as fire lanes; see Sheet 2 of 2. Page 1 of 1 T:\Traffic Planning\_CONDITIONS OF APPROVAL\AMENDMENTS\2017\A-17-009 and R-17-013\A-17-009 and R-17- 013.docx PUBLIC WORKS DEPARTMENT: DATE: August 23, 2017 TO: Ricky Caperton Development and Resource Management Department, Planning Division THROUGH: Louise Gilio, Traffic Planning Supervisor Public Works Department, Traffic and Engineering Division FROM: Jairo Mata, Engineer II Public Works Department, Traffic and Engineering Division PLAN AMENDMENT APPLICATION NO. A-17-009 REZONE APPLICATION NO. R-17-013 OWNER (S): Russ Nakata APN (S): 402-220-66 LOCATION: 836 East Nees Avenue Trip Generation Acres From ADT’S AM PM To ADT’S AM PM 2.5 Commercial- Recreation 1,395 31 121 Commercial- Community 1,395 31 121 Highway Capacity Existing ADT’S Actual ADT’s Projected ADT’S Nees Avenue Arterial 4-lane divided 32,000 Current Counts Unavailable 4 - lane divided 32,000 Traffic Impact Study (TIS) required: Yes The Developer/Owner should consult with the City of Fresno Traffic Engineering Section for the scope of the Traffic Impact Study (TIS). A trip distribution for the proposed project should be provided prior to consulting with the Traffic Engineering Section. The TIS shall identify the mitigation measures, which would mitigate the project and/or other related projects’ significant impacts to a level of insignificance. Multiple-family residential, commercial, institutional, industrial and office projects shall be designed such that related traffic will not route through local residential streets. Page 1 of 6 8/23/2017 C-17-101 NEES AVE 836 E.doc SUBJECT: Conditions of Approval for C-17-101 DATE: August 23, 2017 TO: Ricky Caperton Development and Resource Management Department FROM: Jairo Mata, Engineer II Public Works Department, Traffic and Engineering Services Division APN: 402-220-66 ADDRESS: 836 East Nees Avenue ATTENTION: The items below require a separate process with additional fees and timelines, in addition to the development permit process. Submit the following items early to avoid delaying approval of building permits. Final approval of the site plan is contingent on receipt of all items checked below. X Traffic Impact Study (TIS) A TIS is required to determine traffic impacts, if any. It shall be submitted prior to site plan review and approved prior to building permits. Required for Rezone. Jill Gormley Public Works Department (559) 621-8792 Jill.Gormley@fresno.gov X Deeds (up to 2 month processing time) Deeds are required to provide easements to the City for required public improvements. They shall be prepared by the owner / developer’s engineer. Executed copies shall be submitted to the City with verification of ownership prior to the issuance of building permits. Jeff Beck Public Works Department (559) 621-8560 Jeff.Beck@fresno.gov X A Cross Access Agreement and a Parcel Map or Lot Line Adjustment is required to establish this configuration prior to building permits or full off-site improvements will be required for the entire lot of record at the time of building permits. Ricky Caperton Planning and Resource Management Department (559) 621-8058 Ricky.Caperton@fresno.gov x Identify the proposed 40’ easement. Coordinate FID’s comments with Traffic Planning. This may result in a redesign. Resubmit to Traffic Planning for additional review. FID/Traffic Planning Public Works Department (559) 621-8714 Jairo.Mata@fresno.gov Page 2 of 6 8/23/2017 C-17-101 NEES AVE 836 E.doc ATTENTION: Prior to resubmitting the corrected exhibit, provide the following information on the site plan: A. GENERAL REQUIREMENTS 1. Provide a legal description and identify the entire parcel at the time of permits. 2. Accurately show and dimension property lines. B. OFFSITE INFORMATION: 1. Identify existing and proposed street lights (specify if wood or metal pole), signs, tree wells, etc. C. ONSITE INFORMATION: 1. Identify building as proposed. 2. Identify a 12’ visibility triangle at all driveways and points of ingress/egress into public right of way per Fresno Municipal Code (FMC) 15-2018B. 3. Show the existing/proposed edge of pavement, provide an asphalt concrete dike or redwood header at edge of paving to separate dirt and paving. 4. Parking Lot: a. Stalls: Identify the 3’ vehicular overhang adjacent to continuous curbing. b. Identify lighting. c. Provide planter dimensions and radii at end of aisles to meet visibility requirements. D. OTHER IMPORTANT INFORMATION: Identify proposed Lot Line Adjustment: Provide reference numbers PUBLIC IMPROVEMENT REQUIREMENTS The following requirements are based on city records and the accuracy of the existing and proposed on-site and off-site conditions depicted on the exhibits submitted. Requirements not addressed due to omission or misrepresentation of information, on which this review process is dependent, will be imposed whenever such conditions are disclosed. Repair all damaged and/or off grade off-site concrete street improvements as determined by the City of Fresno Public Works Department, Construction Management Division, (559) 621-5600. Pedestrian paths of travel must also meet current accessibility regulations. Underground all existing off-site overhead utilities within the limits of this site/map as per FMC Section 15-4114. The construction of any overhead, surface or sub-surface structures and appurtenances in the public right of way is prohibited unless an encroachment permit is approved by the City of Fresno Public Works Department, Traffic and Engineering Services Division, (559) 621-8693. Encroachment permits must be approved prior to issuance of building permits. East Nees Avenue: Arterial 1. Construction Requirements: a. Construct a 30’ driveway approach to Public Works Standards P-2 and P-6. b. Provide a 12’ visibility triangle at all driveways, per Fresno Municipal Code (FMC) 15- 2018B. c. Construct a 10’ concrete sidewalk to Public Works Standard P-5. Construct 4’ x 6’ tree wells per Public Works Standard P-8. Planting of street trees shall conform to the minimum spacing guidelines as stated in the Standard Specification, Section 26- 2.11(C). Page 3 of 6 8/23/2017 C-17-101 NEES AVE 836 E.doc d. Construct an underground street lighting system to Public Works Standard E-1 within the limits of this application. Spacing and design shall conform to Public Works Standard E-7 for Arterials. e. If not existing to current Public Works Standards, modify or replace the existing ramp to meet current Public Works Standards, as determined by the Construction Management engineer PRIOR to occupancy. “Detectable Warning Devices” are required, if not existing. Reference Public Works Standards P-24 thru P-27, P-28, P- 30 thru P-32. **If a Parcel Map or Lot Line Adjustment is not approved at time of building permits for the proposed property line the following will be required for First Street and Niles Avenue. **First Street: Scenic Arterial 1. Construction Requirements: a. Construct a 10’ concrete sidewalk to Public Works Standard P-5. Construct 4’ x 6’ tree wells per Public Works Standard P-8. Planting of street trees shall conform to the minimum spacing guidelines as stated in the Standard Specification, Section 26- 2.11(C). b. Construct an underground street lighting system to Public Works Standard E-1 within the limits of this application. Spacing and design shall conform to Public Works Standard E-7 for Arterials. c. Construct a standard curb ramp to Public Works Standard P-28, based on a 25’ radius. **East Niles Avenue: Local 1. Dedication Requirements a. Dedicate 25’- 47’ of property, from center line, for public street purposes, within the limits of this application, per Public Works Standard P-56 and Exhibit “B”. 2. Construction Requirements: a. Construct 18’- 40’ of permanent paving per Public Works Standard P-50, within the limits of this application and transition paving as necessary. b. Construct concrete curb, gutter and sidewalk to Public Works Standard P-5. The curb shall be constructed to a 7’ residential pattern. c. Construct an underground street lighting system to Public Works Standard E-2 within the limits of this application. Spacing and design shall conform to Public Works Standard E-9 for Locals. d. Construct a street knuckle to Public Works Standards as shown on Exhibit “C1” and “C2”. Street Construction Plans are required and shall be approved by the City Engineer. All improvements shall be constructed in accordance with the City of Fresno, Public Works Department Standard Drawings and Specifications. The performance of any work within the public street right of way (including pedestrian and utility easements) requires a STREET WORK PERMIT prior to commencement of work. When preparing Street Plans and/or Traffic Control Plans, contact (Randy Schrey) at (559) 621-8807, 10 working days in advance, to make sure that sidewalks or an approved accessible path remain open during construction. Submit construction plans for all required work, in a single package, to the City of Fresno’s, Traffic and Engineering Services Division. All work shall be reviewed, approved, completed, and accepted Page 4 of 6 8/23/2017 C-17-101 NEES AVE 836 E.doc prior to obtaining a certificate of occupancy. Utility poles, street lights, signals, etc. shall be relocated as determined by the City Engineer. Two working days before commencing excavation operations within the street right of way and/or utility easements, all existing underground facilities shall have been located by Underground Services Alert (USA) Call 811. All survey monuments within the area of construction shall be preserved or reset by a person licensed to practice Land Surveying in the State of California. PRIVATE IMPROVEMENT REQUIREMENTS Off-Street Parking Facilities and Geometrics 1. Off-Street parking facilities and geometrics shall conform to the City of Fresno Public Works Department, Parking Manual and Standard Drawings P-21, P-22, P-23. 2. Install 30" state standard "STOP" signs at locations shown. (Arterials) A "right turn only" sign is also required, at the same location; install a 30" x 36" state standard sign immediately below the stop sign on the same post. Signs shall be mounted on a 2" galvanized post with the bottom of the lowest sign 7’ above ground, located behind curb and immediately behind a major street sidewalk. 3. Parking: Provide parking space needs, circulation, access, directional signs (e.g. "Entrance," "Exit," "Right Turn Only," "One Way" signs, etc.) as noted on Exhibit “A”. No obstructions shall be within the 3’ overhang. Provide the number that are required, provided, compact, and designated for accessible parking stalls. Irrigation / Canal Requirements: The developer shall enter into an agreement with the Fresno Irrigation District providing for piping the canals and submit an executed copy of the agreement or commitment letter from FID to the Planning and Development Department. All piping shall be located outside of the proposed street right of way. Any piping across city streets shall be rubber gasketed reinforced concrete pipe (RGRCP) constructed perpendicular to the street. Submit engineered plans to Public Works Department, Engineering Division for review and approval. Traffic Signal Mitigation Impact (TSMI) Fee: This project shall pay all applicable TSMI Fees at the time of building permit. Contact the Public Works Department, Frank Saburit at (559)621- 8797. The fees are based on the trip generation rates as set forth in the latest edition of the ITE Generation Manual. Trip Generation: This development will generate the following Average Daily Trips (A.D.T.), as shown below: Description/ ITE code Size ADT AM Peak Hour PM Peak Hour TBD Fresno Major Street Impact (FMSI) Fees: This entitlement is in the New Growth Area; therefore pay all applicable growth area fees and City-wide regional street impact fees. Contact the Public Works Department, Frank Saburit at (559) 621-8797. Regional Transportation Mitigation Fee (RTMF): Pay all applicable RTMF fees to the Joint Powers Agency located at 2035 Tulare Street, Suite 201, Fresno, CA 93721; (559) 233-4148 ext. 200; www.fresnocog.org. Provide proof of payment or exemption prior to issuance of certificate of occupancy. Page 5 of 6 8/23/2017 C-17-101 NEES AVE 836 E.doc Questions relative to these conditions may be directed to Jairo Mata at 559 621-8714 Jairo.Mata@fresno.gov , in the Public Works Department, Traffic and Engineering Services Division. Page 6 of 6 8/23/2017 C-17-101 NEES AVE 836 E.doc County of Fresno DEPARTMENT OF PUBLIC HEALTH David Pomaville, Director Dr. Ken Bird, Health Officer Promotion, preservation and protection of the community’s health 1221 Fulton Mall /P. O. Box 11867, Fresno, CA 93775 (559) 600-3271 ・ FAX (559) 600-7629 The County of Fresno is an Equal Opportunity Employer www.co.fresno.ca.us ・ www.fcdph.org August 8, 2017 LU0019096 Ricky Caperton 2602 Development & Resource Management 2600 Fresno Street, Third Floor Fresno, CA 93721-3604 Dear Mr. Caperton: PROJECT NUMBER: A-17-009, R-17-013, C-17-101 Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 were filed by Gary Giannetta of Gary Giannetta Consulting Civil Engineer and pertain to ±2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Avenue. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Plan from Commercial - Recreation to Commercial - Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify a portion of the property from CRC (Commercial - Recreation) to CC (Commercial - Community). Conditional Use Permit Application No. C-17-101 proposes construction of a 9,175 square foot funeral home to include a chapel with 190 seat capacity. APN: 402-220-66 ZONING: From CRC to CC ADDRESS: 836 E Nees Avenue Recommended Conditions of Approval:  The proposed construction and project has the potential to expose nearby residents to elevated noise levels. Consideration should be given to your City’s municipal code.  If the tenant proposes to use and/or store hazardous materials and/or hazardous wastes, they shall meet the requirements set forth in the California Health and Safety Code (HSC), Division 20, Chapter 6.95, and the California Code of Regulations (CCR), Title 22, Division 4.5. Any business that handles a hazardous material or hazardous waste may be required to submit a Hazardous Materials Business Plan pursuant to the California Health and Safety Code (HSC), Division 20, Chapter 6.95, Section 25507 (http://cers.calepa.ca.gov/ or https://www.fresnocupa.com/). Contact the Certified Unified Program Agency at (559) 600-3271 for more information.  The tenant may be required to obtain a Medical Waste Permit from the California Department of Health Services, Medical Waste Management Program. Call (916) 449-5671 for more information.  As a measure to protect ground water, all water wells and/or septic systems that exist or have been abandoned within the project area should be properly destroyed by an appropriately licensed contractor. Ricky Caperton August 8, 2017 A-17-009, R-17-013, C-17-101 Page 2 of 2 Prior to destruction of agricultural wells, a sample of the upper most fluid in the water well column should be sampled for lubricating oil. The presence of oil staining around the water well may indicate the use of lubricating oil to maintain the well pump. Should lubricating oil be found in the well, the oil should be removed from the well prior to placement of fill material for destruction. The "oily water" removed from the well must be handled in accordance with federal, state and local government requirements.  Should any underground storage tank(s) be found during the project, the applicant shall apply for and secure an Underground Storage Tank Removal Permit from the Fresno County Department of Public Health, Environmental Health Division. Contact the Certified Unified Program Agency at (559) 600-3271 for more information. REVIEWED BY: Kevin Tsuda, R.E.H.S. Environmental Health Specialist II (559) 600-3271 cc: Caroline San Miguel- Environmental Health Division (CT 44.05) Gary Giannetta- Applicant (garygce@sbcglobal.net) Dann Narveson- Business Owner (dann.narveson@sci-us.com) Russ Nakata- Property Owner (sequoiafjv@aol.com) DEPARTMENT OF PUBLIC UTILITIES – UTILITIES PLANNING & ENGINEERING MEMORANDUM DATE: August 21, 2017 TO: RICKY CAPERTON, Planner III Department of Development and Resource Management THROUGH: THOMAS C. ESQUEDA, Director Department of Public Utilities FROM: ROBERT A. DIAZ, Senior Engineering Technician Department of Public Utilities – Utilities Planning & Engineering SUBJECT: Water Requirements for Conditional Use Permit C-17-101, Plan Amendment Application A-17-009 and Rezone Application R-17-013 General Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application NO. C-17-101 were filed by Gary Giannetta of Gary Giannetta Consulting Civil Engineer and pertain to +/-2.5 acres of property located on northwest corner of East Nees Avenue and North Bond Avenue; 836 E. Nees Avenue, APN: 402-220-66. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Plan from Commercial-Recreation to Commercial- Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify a portion of the property from CRC (Commercial-Recreation) to CC (Commercial- Community.) Conditional Use Permit Application No. C-17-101 proposes construction of a 9,175 square foot funeral home to include a chapel with 190 seat capacity. Water Requirements The nearest water mains to serve the proposed project are an 8-inch main located within a 20-foot water main easement on APN 402-220-67 and a 14-inch main located in East Nees Avenue. Water facilities are available to provide service to the site subject to the following requirements: 1. On-site water facilities shall be private. 2. Water Service(s) Meter box(es) shall be required. The water supply requirements for this project are as follows: A Nationally Accredited Public Utility Agency MEMORANDUM BRUCE BARNES, Project Manager Department of Development and Resource Management August 21, 2017 Water Requirements for Conditional Use Permit C-17-100 Page 2 of 2 1. The project applicant shall be required to pay Water Capacity Fee charges for the installation of new water meters to serve the property. a. The Water Capacity Fee charge assessed to the applicant shall be based on the number and size of service connections and water meters required to serve the property. b. The Water Capacity Fee charges by meter size are defined in the City’s Master Fee Schedule. c. The City reserves the right to require an applicant to increase or decrease the size of a water meter for a project or a property to ensure that the meter is properly sized to accommodate fire protection requirements, and to allow for accurate volumetric flow measurements at low- and high-flow conditions. d. The Water Capacity Fee Charge for any new or expanded service connection shall be payable prior to the issuance of a building permit at the fee level in effect on the date such permit is issued. 1 Ricky Caperton From:Tom Adams Sent:Friday, August 25, 2017 9:37 AM To:Ricky Caperton Subject:RE: Request for Comment - A-17-009 R-17-013 C-17-101 I had said no comment, but it turns out I do have one comment to make.  If they are planning on performing resomation  at this location (aka alkaline hydrolysis or biocremation – You don’t want to know what that is, just ask if they plan on  doing it.), then we would like to know about it; we might need to inspect the facility.  Otherwise, we have no comment.    Tom    From: Ricky Caperton Sent: Friday, August 25, 2017 9:16 AM To: Louise Gilio; Jairo Mata; Melessa Avakian; Michael Carbajal; Robert Diaz; Laurie Sawhill; Kevin Gray; Leslie Forshey; Randi Eisner; Darla Scott; Ann Lillie; Tom Adams; Jarred Garza; Michael Landon; Danny Kim; Jeff Long; skahl@co.fresno.ca.us; Fresno County Environmental Health 2; Fresno County Environmental Health 3; Fresno County Environmental Health 4; Fresno Irrigation District; developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos; Drew Wilson; Daniel Zack; Michelle Zumwalt; Lachea Deamicis; Amber Piona; Michael Andrade; ajs4@pge.com; d3p5@pge.com; kevinpeterson@cusd.com; andrewnabors@cusd.com; Garry Bredefeld; andrew.z.mata@usps.gov Cc: Bonique Emerson; Marissa Butler Subject: RE: Request for Comment - A-17-009 R-17-013 C-17-101   Hi All,  For those of you have not yet provided comments, please let me know by the end of today 8/25 if you plan to and by  when?  The deadline for comments was Monday 8/21 and I’ve only heard from a handful. If I don’t hear from you by the  end of today, I will assume you have no comments at this time.     Thank you to those who have already provided comments.     Thank you,  Ricky    From: Marissa Butler Sent: Monday, August 07, 2017 2:04 PM To: Ricky Caperton; Louise Gilio; Jairo Mata; Melessa Avakian; Michael Carbajal; Robert Diaz; Laurie Sawhill; Kevin Gray; Leslie Forshey; Randi Eisner; Darla Scott; Ann Lillie; Tom Adams; Jarred Garza; Michael Landon; Danny Kim; Jeff Long; skahl@co.fresno.ca.us; Fresno County Environmental Health 2; Fresno County Environmental Health 3; Fresno County Environmental Health 4; Fresno Irrigation District; developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos; Drew Wilson; Daniel Zack; Michelle Zumwalt; Lachea Deamicis; Amber Piona; Michael Andrade; ajs4@pge.com; d3p5@pge.com; kevinpeterson@cusd.com; andrewnabors@cusd.com; Garry Bredefeld; andrew.z.mata@usps.gov Subject: Request for Comment - A-17-009 R-17-013 C-17-101   Commenting Partners: You have been identified as the best contact to provide your department/agency's review and comments for the subject project. Please click the following link and download an electronic copy of the project package for review. Project Address: 836 E Nees Avenue 2 APN: 402-220-66 http://m3.fresno.gov/upload/files/27184784/A17009R17013C17101ElectronicRouting.pdf (click on bookmarks to navigate) We look forward to receiving your responses electronically and any comments you may have by the August 21, 2017 comment deadline. If you do not have any comments, please communicate a “No Comment” response. Please email your comments directly to the Development Services Division attention Ricky.Caperton@fresno.gov and Marissa.Butler@fresno.gov Thank you, Marissa Butler Temporary Senior Administrative Clerk City of Fresno, DARM- Development Services Division (559) 621-8277 Proposed Development: A.P.N. Planned Land Use: Current Zoning: Site Area: Building Area: Entitlement: Estimate Date: WATER CONNECTION CHARGES Service Area Quantity Units Fee Rate Amount Due Notes Water Service & Meter Charge 2" 1 EA. $2,671.00 $2,671.00 [1] [6] Landscape Water Service & Meter Charge 1.5" 1 EA. $2,508.00 $2,508.00 [1] [6] Frontage Charge 395 L.F. $6.50 $2,567.50 [6] Water Capacity Fee 2" 1 EA. $10,615.00 $10,615.00 [1] [6] Water Capacity Fee 1.5" 1 EA. $5,308.00 $5,308.00 [1] [6] Total Water Connection Charges $23,669.50 [1] SEWER CONNECTION CHARGES Service Area Quantity Units Fee Rate Amount Due Notes House Branch Sewer Charge [2] EA $0.00 [2] [2] Lateral Sewer Charge 17,700 Sq.Ft. $0.10 $1,770.00 [6] Oversized Sewer Charge UGM 36,500 Sq.Ft. $0.05 $1,825.00 [6] Wastewater Facilities Charge STEP [3] [3] [4] [7] Trunk Sewer Charge Herndon STEP [3] [3] [5] [7] Total Sewer Connection Charges $3,595.00 [3] CITYWIDE/REGIONAL IMPACT FEES Service Area Quantity Units Fee Rate Amount Due Notes Citywide Fire Facilities Impact Fee Commercial 9,175 Sq.Ft. $265.00 $2,431.38 [7] Citywide Park Facility Impact Fee SFR n/a Units $3,816.00 n/a [10] Citywide Police Facilities Impact Fee Commercial 9,175 Sq.Ft. $624.00 $5,725.20 [7] Citywide Regional Street Charge Comm./Retail 2.50 AC $13,469.00 $33,672.50 [6] New Growth Area Major Street Charge Comm./Retail 2.50 AC $37,850.00 A.D. 138 Citywide Traffic Signal Charge Funeral Home 532 ADT's [8] $49.87 $26,530.84 [6] Total Citywide/Regional Impact Fees $68,359.92 Total Fees and Charges $95,624.42 9,175 sq. ft. C-17-101 June 8th, 2018 402-220-66 +/- 2.5 acres CRC/UGM Funeral Home - 836 E. Nees Avenue CITY OF FRESNO DEVELOPMENT AND IMPACT FEE ESTIMATE The following estimates are based on preliminary conceptual information. The exact fee obligation will be computed at the time of development by the Public Works Department, Land Division & Engineering. The fee rates in effect at the time of development shall apply. Community Commercial See notes on page 2 Prepared by Frank 6/8/2018 Printed 6/8/2018 Page 1 Notes: [6] Due at Building Permit [7] Due with Certificate of Occupancy Average Daily Trip credit for replacement of previously existing development.ADT's [8]0 [10] Parks fee applicable only to residential developments Prepared and Reviewed By: Frank Saburit Date: June 8, 2018 621-8797 ● On July 22, 2008, the Fresno County Board of Supervisors passed Ordinance No. 2008-023 requiring the payment of County Public Impact Facilities Impact Fees. The effective date of this ordinance is September 20, 2008. Contact the County of Fresno, Public Works and Planning Department to determine payment of this fee obligation. Confirmation by the County of Fresno is required before the City of Fresno can issue building permits. For further information regarding the Fresno County Facilities Impact Fees, please contact Fresno County Department of Public Works & Planning at (559) 262-4391. ●The Board of Directors of the Fresno County Regional Transportation Mitigation Fee Agency approved Resolution No. 2009-01 requiring the payment of Regional Transportation Mitigation Fee. The effective date of this resolution is January 1, 2010. Please contact the Council of Fresno County Governments (FCOG) at (559) 233-4148 to determine this fee obligation. Confirmation by the FCOG is required before the City of Fresno can issue building permits. ●Payment of Fresno Metropolitan Flood Control District (FMFCD) impact fees may be required. Please contact FMFCD at (559) 456- 3292 to determine fee obligation. ●Payment of applicable school district fees is required prior to issuance of Building Permit. Please contact the respective school district to satisfy your fee obligation. Confirmation by the respective school district is required before the City of Fresno can issue building permits [3] Upon occupancy of the project, the subdivider shall pay the appropriate sewer facility charge pursuant to the Simple Tiered Equity Program (STEP) as determined by the Department of Public Utilities, Wastewater Division, Environmental Services Section (559-621-5153). [4] The Wastewater Facilities Charge (WWFC) is applicable to single family, duplex, and triplex developments. (FMC 6-302(i)); For Condominium conversions, WWFC may stay in the S.T.E.P. if the project continues to be master metered for water. If the condominiums are individually metered, the developer will pay the pro-rated portion of these fees. [2] Sewer House branches to be installed by Developer at the Developer's cost. Outside agencies developer impact fees: It is the developer's responsibility to contact those agencies for their fee estimates. These agencies include but are not limited to; Fresno County, Council of Fresno County Governments (FCOG), Fresno Metropolitan Flood Control District (FMFCD), various School Districts that serve the City of Fresno, etc. Within the City of Fresno's sphere of influence there are other sewer and water utility providers. If the project is within one of those districts, the developer must provide confirmation from the representitive Districts that all conditions for sewer and/or water connections and services have been satisfied, prior to issuance of Building Permit [1] Fees for Water Service Connections and/or Meters due at time of development. Charges based on service sizes to be determined by the Developer. City of Fresno Public Works Department Land Division & Engineering [5] The Trunk Sewer Charge is applicable to single family, duplex, and triplex developments. (FMC 6-302(i)); For Condominium conversions, Trunk Sewer Charges may stay in the S.T.E.P. if the project continues to be master metered for water. If the condominiums are individually metered, the developer will pay the pro-rated portion of these fees. [8] Traffic Signal Charge Average Daily Trips (ADT's) provided by Traffic Engineering. [11] Fee not applicable on replacement or reconstruction of an existing structure that has been destroyed or demolished provided that the Building Permit for new construction is obtained within one year after the building is destroyed or demolished, and there is no change in the land use designation. (Res. Nos. 2005-428, 429) [12] Subject to the acceptance date of the vesting tentative map, fee may not be applicable until 2-years after the date of Final Map recordation; when applicable, fee is due at Building Permit for all un-developed lots at the fee rate then in effect. [9] Construction Fee Credits may be applicable. Contact the Public Works Engineering Services Division at (559) 621-8685 for more information. See notes on page 2 Prepared by Frank 6/8/2018 Printed 6/8/2018 Page 2 1 Ricky Caperton From:Amber Piona Sent:Wednesday, August 16, 2017 8:36 AM To:Ricky Caperton Cc:Marissa Butler; Sophia Pagoulatos Subject:Development Application Comments A-17-009, R-17-013, C-17-101 Ricky,    Long Range Planning has reviewed A‐17‐009, R‐17‐013, C‐17‐101 and we have no comments.    Amber Piona  Planner II  City of Fresno  Development and Resource Management Department  (559) 621‐8067    1 Ricky Caperton From:Andrew Nabors <AndrewNabors@clovisusd.k12.ca.us> Sent:Friday, August 25, 2017 9:38 AM To:Ricky Caperton Cc:Marissa Butler Subject:RE: Request for Comment - A-17-009 R-17-013 C-17-101 Clovis Unified has no comment.    Andrew Nabors   (559) 327‐9264    From: Ricky Caperton [mailto:Ricky.Caperton@fresno.gov]   Sent: Friday, August 25, 2017 9:16 AM  To: Louise Gilio <Louise.Gilio@fresno.gov>; Jairo Mata <Jairo.Mata@fresno.gov>; Melessa Avakian  <Melessa.Avakian@fresno.gov>; Michael Carbajal <Michael.Carbajal@fresno.gov>; Robert Diaz  <Robert.Diaz@fresno.gov>; Laurie Sawhill <Laurie.Sawhill@fresno.gov>; Kevin Gray <Kevin.Gray@fresno.gov>; Leslie  Forshey <Leslie.Forshey@fresno.gov>; Randi Eisner <Randi.Eisner@fresno.gov>; Darla Scott <Darla.Scott@fresno.gov>;  Ann Lillie <Ann.Lillie@fresno.gov>; Tom Adams <Tom.Adams@fresno.gov>; Jarred Garza <Jarred.Garza@fresno.gov>;  Michael Landon <Michael.Landon@fresno.gov>; Danny Kim <Danny.Kim@fresno.gov>; Jeff Long  <Jeff.Long@fresno.gov>; skahl@co.fresno.ca.us; Fresno County Environmental Health 2 <glallen@co.fresno.ca.us>;  Fresno County Environmental Health 3 <jgardner@co.fresno.ca.us>; Fresno County Environmental Health 4  <ktsuda@co.fresno.ca.us>; Fresno Irrigation District <engr‐review@fresnoirrigation.com>;  developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos <Sophia.Pagoulatos@fresno.gov>;  Drew Wilson <Drew.Wilson@fresno.gov>; Daniel Zack <Daniel.Zack@fresno.gov>; Michelle Zumwalt  <Michelle.Zumwalt@fresno.gov>; Lachea Deamicis <Lachea.Deamicis@fresno.gov>; Amber Piona  <Amber.Piona@fresno.gov>; Michael Andrade <Michael.Andrade@fresno.gov>; ajs4@pge.com; d3p5@pge.com; Kevin  Peterson <KevinPeterson@clovisusd.k12.ca.us>; Andrew Nabors <AndrewNabors@clovisusd.k12.ca.us>; Garry  Bredefeld <Garry.Bredefeld@fresno.gov>; andrew.z.mata@usps.gov  Cc: Bonique Emerson <Bonique.Emerson@fresno.gov>; Marissa Butler <Marissa.Butler@fresno.gov>  Subject: RE: Request for Comment ‐ A‐17‐009 R‐17‐013 C‐17‐101    ** This is an EXTERNAL EMAIL ** Hi All,  For those of you have not yet provided comments, please let me know by the end of today 8/25 if you plan to and by  when?  The deadline for comments was Monday 8/21 and I’ve only heard from a handful. If I don’t hear from you by the  end of today, I will assume you have no comments at this time.     Thank you to those who have already provided comments.     Thank you,  Ricky    From: Marissa Butler Sent: Monday, August 07, 2017 2:04 PM To: Ricky Caperton; Louise Gilio; Jairo Mata; Melessa Avakian; Michael Carbajal; Robert Diaz; Laurie Sawhill; Kevin Gray; Leslie Forshey; Randi Eisner; Darla Scott; Ann Lillie; Tom Adams; Jarred Garza; Michael Landon; Danny Kim; Jeff Long; 2 skahl@co.fresno.ca.us; Fresno County Environmental Health 2; Fresno County Environmental Health 3; Fresno County Environmental Health 4; Fresno Irrigation District; developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos; Drew Wilson; Daniel Zack; Michelle Zumwalt; Lachea Deamicis; Amber Piona; Michael Andrade; ajs4@pge.com; d3p5@pge.com; kevinpeterson@cusd.com; andrewnabors@cusd.com; Garry Bredefeld; andrew.z.mata@usps.gov Subject: Request for Comment - A-17-009 R-17-013 C-17-101   Commenting Partners: You have been identified as the best contact to provide your department/agency's review and comments for the subject project. Please click the following link and download an electronic copy of the project package for review. Project Address: 836 E Nees Avenue APN: 402-220-66 http://m3.fresno.gov/upload/files/27184784/A17009R17013C17101ElectronicRouting.pdf (click on bookmarks to navigate) We look forward to receiving your responses electronically and any comments you may have by the August 21, 2017 comment deadline. If you do not have any comments, please communicate a “No Comment” response. Please email your comments directly to the Development Services Division attention Ricky.Caperton@fresno.gov and Marissa.Butler@fresno.gov Thank you, Marissa Butler Temporary Senior Administrative Clerk City of Fresno, DARM- Development Services Division (559) 621-8277 1 Ricky Caperton From:Ann Lillie Sent:Monday, August 28, 2017 8:42 AM To:Marissa Butler; Ricky Caperton Cc:Melessa Avakian; Jairo Mata Subject:RE: Request for Comment - A-17-009 R-17-013 C-17-101 No CFD Comments!     Turtley Regards! Ann Lillie Senior Engineering Technician Traffic and Engineering Services Division  (559) 621-8690 Ann.lillie@fresno.gov        From: Marissa Butler Sent: Monday, August 07, 2017 2:04 PM To: Ricky Caperton; Louise Gilio; Jairo Mata; Melessa Avakian; Michael Carbajal; Robert Diaz; Laurie Sawhill; Kevin Gray; Leslie Forshey; Randi Eisner; Darla Scott; Ann Lillie; Tom Adams; Jarred Garza; Michael Landon; Danny Kim; Jeff Long; skahl@co.fresno.ca.us; Fresno County Environmental Health 2; Fresno County Environmental Health 3; Fresno County Environmental Health 4; Fresno Irrigation District; developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos; Drew Wilson; Daniel Zack; Michelle Zumwalt; Lachea Deamicis; Amber Piona; Michael Andrade; ajs4@pge.com; d3p5@pge.com; kevinpeterson@cusd.com; andrewnabors@cusd.com; Garry Bredefeld; andrew.z.mata@usps.gov Subject: Request for Comment - A-17-009 R-17-013 C-17-101   Commenting Partners: You have been identified as the best contact to provide your department/agency's review and comments for the subject project. Please click the following link and download an electronic copy of the project package for review. Project Address: 836 E Nees Avenue APN: 402-220-66 http://m3.fresno.gov/upload/files/27184784/A17009R17013C17101ElectronicRouting.pdf (click on bookmarks to navigate) 2 We look forward to receiving your responses electronically and any comments you may have by the August 21, 2017 comment deadline. If you do not have any comments, please communicate a “No Comment” response. Please email your comments directly to the Development Services Division attention Ricky.Caperton@fresno.gov and Marissa.Butler@fresno.gov Thank you, Marissa Butler Temporary Senior Administrative Clerk City of Fresno, DARM- Development Services Division (559) 621-8277 1 Ricky Caperton From:Danny Kim Sent:Friday, August 25, 2017 9:34 AM To:Ricky Caperton Subject:RE: Request for Comment - A-17-009 R-17-013 C-17-101 Not sure if we responded… we have No Comment    Detective Danny D. Kim Fresno Police Department Northeast Policing District Problem Oriented Policing (POP) ABC Licensing (559) 621-6409 (Desk) (559) 621-7000 (Dispatch) (559) 436-6245 (Fax) Tuesday-Friday / 6am-4pm Email: danny.kim@fresno.gov     PRIVILEGED AND CONFIDENTIALITY NOTICE: This electronic transmission is intended for the addressee(s) named above. It contains information that is privileged, confidential, or otherwise protected from use and disclosure. If you are not the intended recipient, you are hereby notified that any review, disclosure, copying, or dissemination of this transmission, or the taking of any action in reliance in its contents, or other use is strictly prohibited. If you have received this transmission in error, please notify the sender that this message was received in error and then delete this message.   From: Ricky Caperton Sent: Friday, August 25, 2017 9:16 AM To: Louise Gilio; Jairo Mata; Melessa Avakian; Michael Carbajal; Robert Diaz; Laurie Sawhill; Kevin Gray; Leslie Forshey; Randi Eisner; Darla Scott; Ann Lillie; Tom Adams; Jarred Garza; Michael Landon; Danny Kim; Jeff Long; skahl@co.fresno.ca.us; Fresno County Environmental Health 2; Fresno County Environmental Health 3; Fresno County Environmental Health 4; Fresno Irrigation District; developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos; Drew Wilson; Daniel Zack; Michelle Zumwalt; Lachea Deamicis; Amber Piona; Michael Andrade; ajs4@pge.com; d3p5@pge.com; kevinpeterson@cusd.com; andrewnabors@cusd.com; Garry Bredefeld; andrew.z.mata@usps.gov Cc: Bonique Emerson; Marissa Butler Subject: RE: Request for Comment - A-17-009 R-17-013 C-17-101   Hi All,  For those of you have not yet provided comments, please let me know by the end of today 8/25 if you plan to and by  when?  The deadline for comments was Monday 8/21 and I’ve only heard from a handful. If I don’t hear from you by the  end of today, I will assume you have no comments at this time.     Thank you to those who have already provided comments.   2   Thank you,  Ricky    From: Marissa Butler Sent: Monday, August 07, 2017 2:04 PM To: Ricky Caperton; Louise Gilio; Jairo Mata; Melessa Avakian; Michael Carbajal; Robert Diaz; Laurie Sawhill; Kevin Gray; Leslie Forshey; Randi Eisner; Darla Scott; Ann Lillie; Tom Adams; Jarred Garza; Michael Landon; Danny Kim; Jeff Long; skahl@co.fresno.ca.us; Fresno County Environmental Health 2; Fresno County Environmental Health 3; Fresno County Environmental Health 4; Fresno Irrigation District; developmentreview@fresnofloodcontrol.org; ceqa@valleyair.org; Sophia Pagoulatos; Drew Wilson; Daniel Zack; Michelle Zumwalt; Lachea Deamicis; Amber Piona; Michael Andrade; ajs4@pge.com; d3p5@pge.com; kevinpeterson@cusd.com; andrewnabors@cusd.com; Garry Bredefeld; andrew.z.mata@usps.gov Subject: Request for Comment - A-17-009 R-17-013 C-17-101   Commenting Partners: You have been identified as the best contact to provide your department/agency's review and comments for the subject project. Please click the following link and download an electronic copy of the project package for review. Project Address: 836 E Nees Avenue APN: 402-220-66 http://m3.fresno.gov/upload/files/27184784/A17009R17013C17101ElectronicRouting.pdf (click on bookmarks to navigate) We look forward to receiving your responses electronically and any comments you may have by the August 21, 2017 comment deadline. If you do not have any comments, please communicate a “No Comment” response. Please email your comments directly to the Development Services Division attention Ricky.Caperton@fresno.gov and Marissa.Butler@fresno.gov Thank you, Marissa Butler Temporary Senior Administrative Clerk City of Fresno, DARM- Development Services Division (559) 621-8277 CITY OF FRESNO - DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT REQUEST FOR COMMENTS, CONDITIONS, ENVIRONMENTAL ASSESSMENT, AND ENTITLEMENT APPLICATION REVIEW OF PLAN AMENDMENT APPLICATION NO. A-17-009, REZONE APPLICATION NO. R-17-013 CONDITIONAL USE PERMIT APPLICATION NO. C-17-101 PROJECT DESCRIPTION AND LOCATION: Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 were filed by Gary Giannetta of Gary Giannetta Consulting Civil Engineer and pertain to ±2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Avenue. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Plan from Commercial - Recreation to Commercial - Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify a portion of the property from CRC (Commercial - Recreation) to CC (Commercial - Community). Conditional Use Permit Application No. C-17-101 proposes construction of a 9,175 square foot funeral home to include a chapel with 190 seat capacity. APN: 402-220-66 ZONING: From CRC to CC ADDRESS: 836 E Nees Avenue DATE ROUTED: August 7, 2017 COMMENT DEADLINE: August 21, 2017 WILL THIS PROJECT AFFECT YOUR AGENCY/JURISDICTION? (If yes, specify.) SUGGESTION(S) TO REDUCE IMPACTS/ADDRESS CONCERNS: REQUIRED CONDITIONS OF APPROVAL: IS ANY ADDITIONAL INFORMATION NEEDED FOR YOU TO COMPLETE YOUR REVIEW? (Be specific): REVIEWED BY: Name and Title Telephone Number Date DRC 08-04-16 Level 4; District 6; Fresno General Plan, Woodward Park Community Plan Return Completed Form to: Ricky Caperton, Development Services/Planning Email: Ricky.Caperton@fresno.gov and Marissa.Butler@fresno.gov Development and Resource Management 2600 Fresno Street, Third Floor Fresno CA 93721-3604 The City of Fresno Airports Department anticipates no adverse impacts on Fresno Yosemite International Airport or Fresno Chandler Executive Airport. None None None Jarre S. Garza - Sr. Eng. Tech. 559-621-4527 08/21/2017 CERTIFICATION OF THE INSTALLATION OF REQUIRED LANDSCAPING AND LANDSCAPE IRRIGATION SYSTEM City of Fresno Development and Resource Management Department 2600 Fresno Street, Room 3043 Fresno, California 93721-3604 ATTN: ______________________________________________ [printed name of planner who processed the project listed below] REGARDING: ________________________________________________________ [Conditional Use Permit No. / Site Plan Review No./ Variance No. / Tract No.] I, __________________________________, hereby certify, under penalty of perjury, that all [printed name of landscape professional] landscaping and related irrigation system improvements have been installed as required pursuant to the final corrected landscape plans/exhibits approved by the City of Fresno for the above development project. These landscape exhibits, numbered ___________________, [numbers from entitlement file] were submitted on ___________________ and were approved on ____________________ [date] [date] by the above-named planner. Certified by: x___________________________________ [signature of landscape professional] Certified on: ____________________ ____________________________________ [date signed] [type of license, and license number of the signer] Telephone (with area code): (_________)_____________________________ Business Address: ________________________________________ ________________________________________ K:\Common\WORD FORMS\Landscape Certification Form.doc 06/06/11 City of Fresno Notes and Requirements for Entitlement Applications (Note: Not all requirements will be applicable to all projects) GENERAL 1. Approval of this special permit may become null and void in the event that development is not completed in accordance with all the conditions and requirements imposed on this special permit, the Zoning Ordinance, and all Public Works Standards and Specifications. This special permit is granted, and the conditions imposed, based upon the Operation Statement provided by the applicant. The Operation Statement is material to the issuance of this special permit. Unless the conditions of approval specifically require operation inconsistent with the Operation Statement, a new or revised special permit is required if the operation of this establishment changes or becomes inconsistent with the Operation Statement. Failure to operate in accordance with the conditions and requirements imposed may result in revocation of the special permit or any other enforcement remedy available under the law. The Development and Resource Management Department shall not assume responsibility for any deletions or omissions resulting from the special permit review process or for additions or alterations to construction plans not specifically submitted and reviewed and approved pursuant to this special permit or subsequent amendments or revisions. 2. No land shall be used, and no structure shall be constructed, occupied, enlarged, altered, demolished, or moved in any zoning district, except in accordance with the provisions of this Code. Specific uses of land, buildings, and structures listed as prohibited in any zoning district are hereby declared to be detrimental to the public health, safety, and welfare. 3. Development shall take place in accordance with the Standards, Specifications, and Standard Drawings of the City of Fresno Public Works Department; http://www.fresno.gov/Government/DepartmentDirectory/PublicWorks/DeveloperDoorw ay/Technical+Library/StandardSpecificationsandDrawings.htm 4. Development shall take place in accordance with all city, county, state and federal laws and regulations. 5. Owners and persons having ownership interest in businesses operating in the City of Fresno (including leasing out any commercial or industrial property, or renting out four or more dwelling units) are required by the Fresno Municipal Code to obtain a Business Tax Certificate. Contact the City of Fresno Finance Department‟s Business Tax Division at (559) 621-6880 for more information. Information and an application form is available at the following website: http://www.fresno.gov/Government/DepartmentDirectory/Finance/BusinessLicenseand Tax/businesstaxapplicaiton.htm 6. All proposed building(s) or structure(s) constructed on the property must comply with the prevailing California Building Code Standards. City of Fresno Notes and Requirements For Entitlement Applications Page 2 of 9 7. Any building modifications and/or additions not included with this application are not approved with this special permit and would be subject to a new special permit. 8. A permit granted under this Code shall automatically expire if it is not exercised or extended within three years of its issuance. Refer to section 15 -5013, Expiration of Planning Entitlements, for more information about the exercise of rights. FENCES/WALLS, LANDSCAPING, PARKING 9. Nothing in this Development Code shall be deemed to prohibit the erection of temporary fencing around construction sites in compliance with the Building Code and other applicable provisions of the Fresno Municipal Code. 10. Future fences shall be reviewed and approved by the Development and Resource Management Department prior to installation. 11. Trees shall be maintained by property owners to be free from physical damage or injuring arising from lack of water, chemical damage, accidents, vandalism, insects, and disease. Any tree showing such damage shall be replaced with another tree. 12. No tree for which a Tree Removal Permit is required shall be removed until all conditions of the permit have been satisfied and the decision has become final. In addition, tree(s) approved for removal in conjunction with a development application shall not be removed before the issuance of a Building Permit or unless all of the conditions of approval of the development applications are satisfied. 13. The review authority shall issue a Tree Removal Permit if any of the following general criteria is met: a) The tree(s) is irreparably diseased or presents a danger of falling that cannot be controlled or remedied through reasonable preservation and/or preventative procedures and practices so that the public health or safety requires its removal. b) The tree(s) can potentially cause substantial damage to existing or proposed main structure(s) (e.g. dwellings, other main structures, or public infrastructure) or interfere with utility services and cannot be controlled or remedied through reasonable relocation or modification of the structure or utility services. c) The retention of the tree(s) restricts the economic enjoyment of the property or creates an unusual hardship for the property owner by severely limiting the use of the property in a manner not typically experienced by owners of similarly zoned and situated properties, and the applicant has demonstrated to the satisfaction of the Review Authority that there are no reasonable alternatives to preserve the tree(s). 14. Landscaping must be in place before issuan ce of the certificate of occupancy. A Hold on Occupancy shall be placed on the proposed development until such time that landscaping has been approved and verified for proper installation by the Development Services Division. (Include this note on the site and landscape plans.) City of Fresno Notes and Requirements For Entitlement Applications Page 3 of 9 15. New landscaping shall have an automatic irrigation system designed to provide adequate and efficient coverage of all plant material. Irrigation systems shall comply with the requirements of the California Green Building Standards Code and/or the California Model Water Efficient Landscape Ordinance and/or the California Plumbing Code as may be amended. 16. Future tenant improvements shall be reviewed and approved by the Development and Resource Management Department to ensure that adequate off-street parking is provided. 17. Trees required for parking lots are in addition to trees required elsewhere on the site as prescribed in other sections of this Code. 18. A minimum number of accessible parking stalls are required for the proposed project per State of California Building Code, “Development Requirements for Handicapped Accessibility.” 19. All accessible stalls shall be marked with the international symbol of spaces and a warning that vehicles in violation of Section 10 -1017 of the Municipal Code shall be towed away. The international symbol and tow-away warning shall be posted conspicuously on seven-foot poles. (Include this note on the site plan.) 20. Applicants are encouraged to provide shared vehicle and pedestrian access between adjacent properties for convenience, safety, and efficient circulation. A joint access covenant shall be required. (Include this note on the site plan.) 21. All general standards of Section 15-2015 of the FMC shall apply when lighting is provided to illuminate parking, sales or display areas. Depict all proposed lights on the site plan. 22. Bicycle parking spaces shall be supplied according to Table 15 -2429-D: Required On- Site Bicycle Parking Spaces of the Fresno Municipal Code (FMC). Each bicycle parking space shall be a minimum of 30 inches in width and eight feet in length and shall be accessible without moving another bicycle. At least 30 inches of clearance shall be provided between bicycle parking spaces and adjacent walls, poles, landscaping, street furniture, drive aisles, and pedestrian ways and at least five feet from vehicle parking spaces to allow for the maneuvering of bikes. Overhead clearance shall be a minimum of seven feet. A min imum five foot aisle between each row of bicycle parking shall be provided for bicycle maneuvering beside or between each row, when multiple rows are proposed. Bicycle parking spaces shall not encroach into pedestrian ways, landscaped areas, or other required open spaces, and shall be located proximal to structures. 23. All general provisions of Section 15-2403 of the FMC shall apply to all parking areas. City of Fresno Notes and Requirements For Entitlement Applications Page 4 of 9 SIGNAGE 24. All future signs shall be architecturally compatible with the proposed building(s). Provide a set of drawings, with descriptive information, including, materials, design and colors to allow for a preliminary assessment of the future signage. It is recomm ended that you provide a copy of the signage early in the project process to allow for staff comment. 25. Signs, other than directional signs, if applicable, are not approved for installation as part of this special permit. (Include this note on the site plan.) 26. All proposed signs shall conform to the current sign ordinance. Applications for a sign permit and requirements for submittal are available at the Development and Resource Management Department's Public Front Counter or online at http://www.fresno.gov/Government/DepartmentDirectory/DARM/DevelopmentServices/ StandardsGuidelines/SignsandBanners.htm 27. Window signs limited to the hours of operation, address, occupancy, and emergency information, subject to the following standards: a) Operational windows signs shall not be mounted or placed on windows higher than the second story. b) The maximum area of exempt window signage shall not exceed three square feet in area. 28. Banners, streamers, moving signs, and inflatables (including air dancers, balloons, and similar objects) are allowed subject to Temporary Use Permit approval for establishments within Non-Residential Districts. Signs of this type do not count toward total maximum sign area. No sign per this section shall be displayed for more than 30 days, and a period of 30 must lapse before displaying another sign. Signs shall not be displayed for more than 60 total days during a calendar year. MISCELLANEOUS 29. Noise levels shall not exceed the decibel levels described in Section 15-2506 of the FMC at anytime, measured at the nearest subject property line. http://library.municode.com/HTML/14478/level3/MUCOFR_CH10REREPUNUREPRC OUS_ART1NORE.html#MUCOFR_CH10REREPUNUREPRCOUS_ART1NORE_S10- 102DE 30. The address listed in the conditions of approval is the 'Official Address' given to the building. If you would like separate suite or unit numbers for a building, provide a floor plan and contact the City of Fresno Development and Resource Management Department for 'Official Addresses‟. Only those addresses assigned by the City of Fresno will be recognized as 'Official Addresses'. The United States Post Office will only recognize addresses assigned by the City of Fresno. If a non-official address is given to a building and or/separate suites, the City of Fresno has the authority to charge a fee and have those addresses corrected. In addition, the United States Post Office will cease mail delivery to those addresses that are not „Official Addresses‟. City of Fresno Notes and Requirements For Entitlement Applications Page 5 of 9 31. All projects, including projects that involve less than one acre of property, are required to comply with the City of Fresno‟s Urban Storm Water Quality Management and Discharge Control Ordinance, FMC Chapter 6, Article 7 (FMC Sections 6-701 et seq.) When a project involves one acre or more of construction activity (including, but not limited to, grading) the developer is required to obtain a stormwater discharge permit for construction, with a Notice of Intent (NOI) filed prior to commencement of any grading construction activity. Contact the Fresno office of the California Regional Water Quality Control Board at 559-445-6281 regarding the required NOI and stormwater discharge permit. Additional information on California‟s construction stormwater regulation may be obtained from the Water Board via the internet : www.waterboards.ca.gov/water_issues/programs/stormwater/construction.shtml. Helpful information for preparing and implementing stormwater pollution prevention plans may also be obtained from the California Stormwater Quality Association via its website, www.casqa.org When a project involves specified nonresidential activities (certain commercial and industrial activities), an ongoing industrial stormwater discharge permit is also required. Contact the Fresno office of the California Regional Water Quality Control Board at 559-445-6281 to find out whether your project/business requires an industrial stormwater discharge permit, and to obtain details on securing this permit. Additional information on industrial stormwater regulations may be obtained from the following website: www.waterboards.ca.gov/water_issues/programs/stormwater/industrial.shtml , The California Stormwater Quality Association has additional information on preparing stormwater pollution prevention plans for industrial activities (www.casqa.org). 32. Screen all roof-mounted equipment from the view of public rights-of-way. Depict all mechanical equipment on site plan and elevations. 33. If archaeological and/or animal fossil material is encountered during project surveying, grading, excavating, or construction, work shall stop immediately. (Include this note on the site plan.) 34. If there are suspected human remains, the Fresno County Coroner shall be immediately contacted. If the remains or other archaeological material is possibly Native American in origin, the Native American Heritage Commission (Phone: (916) 653-4082) shall be immediately contacted, and the California Archaeological Inventory/Southern San Joaquin Valley Information Center (Phone: (805) 644 -2289) shall be contacted to obtain a referral list of recognized archaeologists. An archeological assessment shall be conducted for the project, the site shall be formally recorded, and recommendations made to the City as to any further site investigation or site avoidance/preservation. (Include this note on the site plan.) 35. If animal fossils are uncovered, the Museum of Paleontology, U.C. Berkeley shall be contacted to obtain a referral list of recognized paleontologists. An assessment shall City of Fresno Notes and Requirements For Entitlement Applications Page 6 of 9 be conducted by a paleontologist and, if the paleontologist determines the material to be significant, it shall be preserved. (Include this note on the site plan.) 36. Connection to a municipal water system is required unless approved measures are included in the project conditions of approval for an alternative water supply. 37. Connection to a municipal City of Fresno sewer system is required unless approved measures are included in the project conditions for alternative wastewater treatment facilities. 38. City of Fresno water and sewer connection charge obligations applicable to this project will be computed during the build ing construction plan check process and shall be payable at time of issuance of building permit unless other arrangements have been approved to defer such payments to a later date. For information relating to water and sewer service requirements and connection charges, contact Frank Saburit at (559) 621-8277. 39. Open street cuts are not permitted; all utility connections must be bored. 40. CROSS-CONNECTION CONTROL. A backflow prevention device may be required on the water service. Contact the Department of Public Utilities, Water Division (559) 621- 5300 for requirements relating to approved devices, locations, testing and acceptance. This requirement must be satisfied prior to final occupancy. 41. This project was reviewed by the Fire Department only for requirements related to water supply, fire hydrants, and fire apparatus access to the building(s) on site. Review for compliance with fire and life safety requirements for the building interior and its intended use are reviewed by both the Fire Depar tment and the Building and Safety Section of the Development and Resource Management when a submittal for building plan review is made as required by the California Building Code by the architect or engineer of record for the building. 42. Open storage (outside an enclosed building) shall be limited to vehicles, boats, recreational vehicles, and trailers. Outdoor storages areas shall be screened from public view by building façades or solid fences. At the discretion of the Review Authority, the treatment of the ground surface of the open storage area may be gravel or other materials as prescribed by the San Joaquin Valley Air Pollution Control District, the Public Works Department, the Fire Department, and the Fresno Metropolitan Flood Control District. All open storage must be depicted on the site plan and described in operation. If it is not, it is not allowed on the site. 43. If video surveillance cameras are required or installed, provide signs under the surveillance cameras which notify the public that the subject property is monitored by video surveillance. City of Fresno Notes and Requirements For Entitlement Applications Page 7 of 9 FEES (Not all fees will be applicable to all projects) 44. NOTICE TO PROJECT APPLICANT: In accordance with the provisions of Government Code Section 66020(d)(1), the imposition of fees, dedication, reservatio ns or exactions for this project are subject to protest by the project applicant at the time of approval or conditional approval of the development or within 90 days after the date of imposition of fees, dedications, reservation, or exactions imposed on th e development project. This notice does not apply to those fees, dedications, reservations, or exactions which were previously imposed and duly noticed; or, where no notice was previously required under the provisions of Government Code Section 66020(d)(1 ) in effect before January 1, 1997. 45. CITYWIDE DEVELOPMENT IMPACT FEES a) Traffic Signal Charge (FMC Section 12-4.1101 to 12-4.1103) This project shall pay its Traffic Signal Mitigation Impact Fee at the time of building permit based on the trip generation rate(s) as set forth in the latest edition of the ITE Generation Manual. Refer to the adopted Master Fee Schedule for fee rate. Thi s fee shall be paid at time of building permit. b) Fire Facilities Fee (FMC Section 12-4.901 to 12-4.906) (based on building square footage, or residential units) c) Police Facilities Fee (FMC Section 12-4.801 to 12-4.806) (based on building square footage, or residential units) d) Parks Facilities Fee (FMC Section 12-4.701 to 12-4.706) (based on the number of residential units) 46. CITYWIDE REGIONAL AND NEW GROWTH MAJOR STREET IMPACT FEES (FMC Section 12-4.1006) a) Street Impact Fees shall be due and payable at the time of building permit issuance unless otherwise required by State law. b) Street Impact Fees will be a condition on all development entitlements granted. c) New construction on vacant parcels shall be calculated on a net acreage (adjusted acre basis) of the entire property subject to the development entitlement based upon planned land use. Notwithstanding, fees shall be based upon actual land use for developments in the C-M zone district and for development projects developed inconsistent with the plan land use. d) New construction on property that is partially developed, Street Impact Fees will be applied to the incremental increase proportionate to the respective floor to area ratios (25% for commercial and 40% for industrial). In no case shall anyone pay more than the amount of the total net acreage of the parcel multiplied by the applicable fee rate. City of Fresno Notes and Requirements For Entitlement Applications Page 8 of 9 e) Reuse being more intensive that the original use, the developer shall be required to pay the difference between the current amount of the Street Impact Fee obligation for the old use and the current amount of the Street impact Fee obligation for the new use. 47. FRESNO COUNTY FACILITY IMPACT FEE Fresno County adopted a Facilities Impact Fee, but the requirement to pay this fee was subsequently suspended by Fresno County. If the fee has been reinstated at the time of issuance of building permits for this project, or an alternative fee system has been adopted by Fresno County, proof of payment or payment of this fee will be required for issuance of building permits. 48. REGIONAL TRANSPORTATION MITIGATION FEE (RTMF) Pay the RTMF fee to the Joint Powers Agency located at 2035 Tulare Street, Suite 201, Fresno, CA 93721; (559) 233-4148, ext. 200; www.fresnocog.org. Provide proof of payment or exemption prior to issuance of building permits. 49. SCHOOL FEES School fees must be paid, if required, prior to the issuance of building permit s. Contact Central Unified School District. Provide proof of payment (or no fee required) prior to the issuance of building permits. 50. FRESNO METROPOLITAN FLOOD CONTROL DISTRICT (FMFCD) FEES a) A FMFCD Development Fee is required for review of proposed development projects, including applications for plan amendments, rezones, special permits, subdivisions, and grading plans. This fee is based on project acreage and must be paid directly to FMFCD in order for that agency to review projects and provide a Notice of Requirements. For more information, contact F resno Metropolitan Flood Control District at (559) 456-3292. b) FMFCD drainage fees are due, if required, prior to issuance of building permits and are payable at the rate in place at the time of building permit issuance. Unpaid drainage fee obligations that were unpaid for a prior project at the site of a new project must be satisfied by the developer of the new project. Drainage fees may be paid at the Development and Resource Management Department prior to, or at the time of building permit issuance. They may also be paid directly to FMFCD, and proof of payment provided to the City, in order to obtain construction permits. 51. SEWER CONNECTION CHARGES (FMC Section 6-304(a)). The following sewer connection charges may be required and will be payable at the fee rate listed in the Master Fee Schedule at the time payment is due. New sewer connection charges adopted by the Council prior to the issuance of building permits may also be applied. a) Lateral Sewer Charge (based on property frontage to a depth of 100‟) City of Fresno Notes and Requirements For Entitlement Applications Page 9 of 9 b) Oversize Sewer Charge (based on property frontage to a depth of 100‟) Effective January 9, 1999, Ordinance No. 98-97 also amended certain sewer connection charges. Fresno Municipal Code Article 15, Section 12 provides property owners the incentives and deletes certain sewer connection charges pursuant to the Simple Tiered Equity Program (STEP) and the Employment Development Program (EDP). For additional information on the STEP and EDP, contact the Department of Public Utilities, Administration Division at (559) 621-8600. 52. WATER CONNECTION CHARGES: (FMC Sections 6-507 to 6-513). The following water connection charges may be required and will be payable at the fee rate li sted in the Master Fee Schedule at the time payment is due. New water connection charges adopted by the Council prior to issuance of building permits may also be applied. a) Frontage Charge (based on property frontage) b) Transmission Grid Main Charge (based on acreage) c) Transmission Grid Main Bond Debt Services Charge (based on acreage) d) UGM Water Supply Fee (based on living units, living unit equivalents or acreage) e) Wellhead Treatment Fee (based on living units or living unit equivalents) f) Recharge Fee (based on living units or living unit equivalents) g) 1994 Bond Debt Service Charge (based on living units or living unit equivalents) h) Service Charges (based on service size required by applicant) i) Meter Charges (based on service need) 53. Deferment of the payment of Citywide development impact fees for Fire, Police, Parks, Streets, and Traffic Signals is available for projects located within the Downtown Priority Areas in accordance with the provisions of City of Fresno Resolutions Nos. 2009-265 and 2010-19. v.7, 2016-05-04 EXHIBIT D Project Information PROJECT INFORMATION PROJECT See description under “Subject” and “Executive Summary” of the staff report. APPLICANT Gary Giannetta (Gary Giannetta Consulting Civil Engineers) on behalf of Russ Nakata (Property Owner) LOCATION 836 East Nees Avenue (Portion of APN: 402-220-66); Located on the northeast corner of East Nees Avenue and North Bond Street. (Council District 6, Councilmember Bredefeld) SITE SIZE ±2.50-acre portion of a 22.81-acre parcel LAND USE Existing: Commercial Recreation Proposed: Community Commercial ZONING Existing: CRC/UGM/cz (Commercial–Recreation/Urban Growth Management/conditions of zoning) Proposed: CC/UGM/cz (Community-Commercial/Urban Growth Management/conditions of zoning) PLAN DESIGNATION AND CONSISTENCY Plan Amendment No. A-17-009, Rezone No. R-17-013, and Conditional Use Permit No. C-17-101 can be found consistent with the Fresno General Plan and Woodward Park Community Plan, as further described in the “Land Use and Policies” analysis section of the staff report. ENVIRONMENTAL FINDING Finding of a Negative Declaration dated June 19, 2018. PLAN COMMITTEE RECOMMENDATION The Council District 6 Project Review Committee reviewed this project and recommended approval on March 19, 2018. COVENANTS ZONE CONDITIONS Conditions of Zoning are applicable to the subject property (Ordinance No. 98-2). Some of the conditions of zoning are not applicable to the proposed project. See analysis under “Conditions of Zoning” of Exhibit I of the staff report that outlines the existing conditions of zoning. A covenant for cross access and stacked parking will be required as part of the project and is included as a Condition of Approval. SPECIAL POLICY AREA APPLICABLE POLICIES Section 15-2714 – Body Preparation and Funeral Services HISTORIC INFORMATION HISTORIC SITE / DISTRICT The subject property is currently vacant and undeveloped, therefore, has no historic structures. The area surrounding the subject property is not a historic district nor does it contain any historic structures. EXHIBIT E Bordering Property Information BORDERING PROPERTY INFORMATION Planned Land Use Existing Zoning Existing Land Use North Commercial Recreation CRC/UGM/cz Commercial Recreation/ Urban Growth Management/ conditions of zoning Vacant South Medium-Low Density Residential and Public Facility RS-4/UGM Medium-Low Density Single-Family Residential/Urban Growth Management PI/UGM Public Institutional/Urban Growth Management Single- Family Residential and Fire Station East Medium-Low Density Residential RS-4/UGM Medium-Low Density Single-Family Residential/ Urban Growth Management Single- Family Residential West Community Commercial CC/UGM/cz Community Commercial/ Urban Growth Management/ conditions of zoning Service Station EXHIBIT F Proposed Plans WHITEHURST SULLIVANFuneral HomeAUGUST 2018RAARAA70131 / EP00-00_180829_208/30/1809/25/17CHECKED BY:DATE:DATE:DATE:DATE:213DRAWN BY:HIGGINSON ARCHITECTS, INC.29 SOUTH SIXTH STREETREDLANDS, CALIFORNIA 92373Ph. (909) 375-3030This plan / design may not be copied, reproducedor assigned to any third party without the writtenconsent of Higginson Architects, Inc.Copyright 2016HIGGINSONARCHITECTSINCORPORATEDFax (909) 375-4040HISNEDCARHNO.C19168L CI A E V I DDATST REN.FOENSO INIGGTETCO10-31-17IFCALR IA N WHITEHURST SULLIVAN BURNS & BLAIR FUNERAL HOME SCI FRESNO, CALIFORNIAA4.0EXTERIORELEVATIONSEXTERIOR ELEVATIONS1/8"20 AUGUST 2018RAARAA70131 / FP00-00_18083008/30/1809/25/17CHECKED BY:DATE:DATE:DATE:DATE:213DRAWN BY:HIGGINSON ARCHITECTS, INC.29 SOUTH SIXTH STREETREDLANDS, CALIFORNIA 92373Ph. (909) 375-3030This plan / design may not be copied, reproducedor assigned to any third party without the writtenconsent of Higginson Architects, Inc.Copyright 2016HIGGINSONARCHITECTSINCORPORATEDFax (909) 375-4040HISNEDCARHNO.C19168L CI A E V IDDATST REN.FOENSO INIGGTETCO10-31-17IFCALRIA N WHITEHURST SULLIVAN BURNS & BLAIR FUNERAL HOME SCI FRESNO, CALIFORNIAA1.0FLOOR PLANFLOOR PLAN1/8"20107CHAPEL127TELE./I.T.122MANAGER108SERVICECORRIDOR118JANITOR117RR105FSC101LOBBY103RECEP.125MEN124WOMEN119HOSPITALITY106ARRANGEMENT113RECEIVING102CHAPELFOYER121PUBLICCORRIDOR120SELECTIONROOM114ADMIN.116STATE ROOM 2111DRESSING109BREAKROOM110FLOWER126MECH104FOYER115STATE ROOM 1104FOYER123PORTECOCHERE2'-0"17'-11"2'-0"28'-1"12'-6"12'-0"25'-7"2'-0"11'-8"10'-8"12'-8"11'-6"21'-11"47'-5"120'-11"12'-0"18'-9"30'-3"2'-0"6'-0"2'-0"6'-0"2'-0"6'-0"2'-0"3'-0" 8'-0" 89'-11" 9'-0" 3'-0"74'-11"3'-0"8'-0"4'-6"12'-11"2'-0"6'-0"2'-0"6'-0"2'-0"6'-0"2'-0"9'-4"12'-11"12'-0"5'-8"13'-7"11'-2"P R O J E C TN O R T H1'-2"9'-3"10'-3"9'-0"CONC SIDEWALKFIRE RISER1121'-2"10'-3"112REP ROO WORK ROOM SEQUOIA SEMPERVIRENS'APTOS BLUE'ARBUTUS UNEDOSTRAWBERRY TREEPISTACIA CHINENSISCHINESE PISTACHELAGERSTROEMIA HYBRID'NATCHEZ'JUNIPERUS CHINENSIS'SKYROCKET'FRAXINUS OXYCARPA'RAYWOOD ASH"BUCHLOE DACTYLOIDESUC VERDE BUFFALO GRASSFESTUCA RUBRANO-MOW RED FESCUEP L A N T I N G L E G E N DSYM.BOTANICAL/COMMON NAMEP R E L I M I N A R YMIXED FLOWERING SHRUBSLOW-WATER USEMIXED EVERGREEN SHRUBSMYRTUS COMMUNISRHAMNUS CROCEARHAMNUS MOUND SAN BRUNOWESTRINGIA MUNDIGREVILLEA SP.ROSMARINUS IRENEERIOGONUM SHASTA SULFURFESTUCA RIVER HOUSE BLUESAGAVE ATTENUATALAVENDULA OTTO QUASTANIGOZANTHOS HYBRIDS 1" = 16'-0"L100COLOR LANDSCAPEPLAN1802717JULY20180'16'32'4'8's h e e t t i t l e :j o b n o :s c a l e :d a t e :revisions project:client:o fsilver bar studio landscape architecture environmental design mariposa, ca.WHITEHURST SULLIVANBURNS & BLAIRFUNERAL HOMESGH ARCHITECTSREDLANDS, CA30" WIDE STONEBORDER-TYP.VARYING-WIDTH STONE"DRY CREEK"-TYP. EX. CURB & GUTTER TO REMAIN (TYP) EX. MEDIAN ISLAND TO REMAIN (TYP) SERVICE 28 STACKED CARS PORTE COCHEREDRIVE EX 8" SEWER TO REMAIN EX 12" WATER TO REMAIN EX 8" SEWEREX 8" WATEREX. 60" F.I.D. PIPELINEEX 8" SEWER TO REMAINEX 8" WATER TO REMAIN(PUBLIC)(PRIVATE)EX 8" SEWER TO REMAIN EX 12" WATER TO REMAIN 72' 192'96'72'13'2'5.5' EX. 4' WIDE CONCRETE WALK 120'EX. 6' BLOCK WALL 6'-0" CMU WALL ALONG EAST PROPERTY LINE VACAN T PROPOSED SIDEWALK EX. WOOD POLE TO BE REMOVED EX. ELECT. BOX TO REMAIN EX. SIGNAL LIGHT (TYP) EX. SIGNAL POLE %%UFUNERAL HOME 9,175 SF %%UPROPOSED (NO WIRE) NEES AVENUE NO PARKING NO PARKING CLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVACLEAN AIRVAN POOLEVA20'10'247.7' “ “2011.9' 1206' 641.4' “41'372'600'228'600'384' “30'72' 48' 60' 72' 48' 60' 5 4 3 2 EX. 20' F.I.D. EASEMENT EX. 20' FID EASEMENT LANDSC A P I N G LANDSC A P I N G LANDSC A P I N G LANDSC A P I N G LANDSCAPINGLANDSCAPINGLANDSCAPINGLANDSCAPINGLANDSCAPINGLANDSCAPING3ME 3ME 3ME 4ME 3ME 3ME 3ME 4ME 4ME 4ME 4ME 3ME 3ME 3ME 4ME 4ME Luminaire Schedule Symbol Qty Label Arrangement Lumens/Lamp LLF Total Watts Description 3 OSQ-4ME-1 SINGLE 16959 0.930 390 OSQ-A-NM-4ME-K-40K-UL-xx + OSQ-DAxx 10 OSQ-3ME-1 SINGLE 16959 0.930 1300 OSQ-A-NM-3ME-K-40K-UL-xx + OSQ-DAxx 1 OSQ-3ME-3 2 @ 90 DEGREES 16959 0.930 260 OSQ-A-NM-3ME-K-40K-UL-xx + OSQ-DAxx Footcandles calculated using predicted lumen values after 50K hours of operation Label Avg Max Min Avg/Min Max/Min PAVEMENT 3.09 15.0 0.5 6.18 30.00 PROPERTY LINE 0.00 0.0 0.0 N.A.N.A. 0 Date:7/23/2018 Filename: V:\Common\AppEng\OUT\170920GP1CJBR4.AGI 1200 92nd Street - Sturtevant, WI 53177 www.cree.com - (800) 236-6800 Illumination results shown on this lighting design are based on project parameters provided to Cree, Inc. used in conjunction with luminaire test procedures conducted under laboratory conditions. Actual project conditions differing from these design parameters may affect field results. The customer is responsible for verifying dimensional accuracy along with compliance with any applicable electrical, lighting, or energy code. 60 120 Scale: 1"=30' Layout by: CHRIS BOSANEC SR-26162Project Name: WHITEHURST FUNERAL HOME Footcandles calculated at 12" above grade Pole Schedule (13) PS4S17C1XX (17' X 4" X .125" STEEL SQUARE POLE) (1) PS4S17C2XX (17' X 4" X .125" STEEL SQUARE POLE) Proposed poles meet 140 MPH sustained winds. MOUNTING HEIGHT = 17' POLE + 3' BASE ADDITIONAL EQUIPMENT (15) OSQ-DAXX (DIRECT ARM MOUNT) 4 EXHIBIT G Operational Statement EXHIBIT H Trip Generation Analysis and City Response EXHIBIT I Conditions of Zoning and Analysis CONDITIONS OF ZONING ANALYSIS 1. The developer shall make improvements as required by the Fresno Metropolitan Flood Control District (FMFCD) to provide adequate capacity to serve this project. The FMFCD will require mitigation of the impacts generated by anticipated increase in runoff—in excess of that created by medium density residential development. The FMFCD provided comments on the project on August 24, 2017 and are included in the conditions of approval. Project approval will be subject to compliance with FMFCD comments, including submittal of grading plans and a drainage report to FMFCD for review and approval, as well as payment of FMFCD fees. Therefore, this condition of zoning has been met. 2. Prior to the submittal of a special permit on any portion of the subject property, the developer shall meet with members of the neighborhood to the north of the site (Tract Nos. 2976 and 3656) and shall submit a conceptual site plan for the entire 55 acre property to the City Council. The project applicant and operators conducted a neighborhood meeting on May 31, 2017, as well as on September 12, 2018. In both instances notices were mailed to surrounding property owners of which included Tract No. 2976 and 3656, which encompasses the single-family residences to the north and east of the subject property. Therefore, this condition has been met. 3. The improvement of East Niles Avenue along the north boundary of the C-R zoned property, shall be completed upon development of the C-R zoned property or upon development of the single- family subdivision proposed to the north of Niles Avenue, whichever occurs first. East Niles Avenue has been constructed and currently provides access to the neighborhood to the north of the parcel. Therefore, this condition of zoning has been met. 4. All proposed uses on the C-R zoned portion of the site shall be subject to review by the Development Director for compatibility with surrounding properties. The proposed project was reviewed by DARM staff. The department findings can be found in the staff report for project applications Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101. Staff finds that the project is compatible with surrounding properties subject to conditions of approval dated October 3, 2018. 5. An athletic club proposed on the C-R zoned property shall be limited to 4,000 single memberships, 3,500 family memberships; and, 800 executive memberships. Memberships shall be for no less than one month. The project does not propose an athletic club; therefore, this condition of zoning is not applicable. 6. The hours of operation for the athletic club will be limited to 5:00 a.m. to midnight; excluding holidays. The project does not propose an athletic club; therefore, this condition of zoning is not applicable to the proposed project. 7. All athletic club activities, with the exception of the banquet facility, will be open only to members and their authorized guests. The project does not propose an athletic club; therefore, this condition of zoning is not applicable. 8. There will be no celebrity sporting events or exhibitions, invitational tournaments, or league participation open to non-members or the general public at the athletic club. The project does not propose an athletic club; therefore, this condition of zoning is not applicable. 9. Use and lighting of outdoor tennis courts at the athletic club shall be limited to hours of 7:00 a.m. to 10:00 p.m. The project does not propose an athletic club; therefore, this condition of zoning is not applicable. 10. The minimum building setback adjacent to the northerly property line of the C-R zoned property shall be 50 feet. The proposed project is not located along the northerly property line since it is situated along East Nees Avenue. The project is located more than 500 feet south of the northern property line of the greater 22.81-acre parcel property. 11. The City of Fresno, Development Department, reserves the right to review the need for additional parking after the first, second, and fifth year of operation of the athletic club; and if, at any time, it receives a complaint relative to an overflow of parking due to excess demand. The project does not propose an athletic club; therefore, this condition of zoning is not applicable. 12. No car wash, cocktail lounge (if not subordinate to a restaurant), bar, or liquor store shall be allowed on the subject property. The proposed project does not include a car wash, cocktail lounge, bar, or liquor store. Therefore, this condition of zoning has been met. 13. There shall be a 30-foot landscaped setback along East Nees Avenue. The project proposes a 30-foot landscaped setback along East Nees Avenue. Therefore, this condition of zoning has been met. 14. There shall be a 30-foot landscaped setback along North First Street starting at the intersection with East Nees Avenue; with a gradual transition to a 50-foot landscaped setback north of Muncie Avenue. The project site does not abut North First Street; therefore, this condition of zoning is not applicable to the proposed project. EXHIBIT J City Council Public Notice CITY OF FRESNO DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT NOTICE OF PUBLIC HEARING PLAN AMENDMENT APPLICATION NO. A-17-009, REZONE APPLICATION NO. R-17-013, CONDITIONAL USE PERMIT APPLICATION NO. C-17-101, AND ENVIRONMENTAL ASSESSMENT NO. A-17-009/R-17-013/C-17-101 NOTICE IS HEREBY GIVEN that the Fresno City Council, in accordance with Sections 65090 and 65091 (Planning and Zoning Law) of the Government Code and in accordance with the procedures of Article 50, Chapter 15 of the Fresno Municipal Code (FMC), will conduct a public hearing to consider Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 pertaining to approximately 2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Street, a portion of a 22.81 - acre parcel (APN: portion of 402-220-66). These applications were filed by Gary Giannetta on behalf of Russ Nakata. 1. Environmental Assessment No. A-17-009/R-17-013/C-17-101 recommends that a Negative Declaration be adopted for the above Plan Amendment, Rezone, and Conditional Use Permit dated June 19, 2018 for purposes of the proposed project. 2. Plan Amendment Application No. A-17-009: Proposes to amend the Fresno General Plan and Woodward Park Community Plan from the Commercial Recreation planned land use designation to the Community Commercial planned land use designation. 3. Rezone Application No. R-17-013: Proposes to rezone the subject property from the CRC/UGM/cz (Commercial Recreation/Urban Growth Management/conditions of zoning) zone district to the CC/UGM/cz (Commercial Community/Urban Growth Management/conditions of zoning) zone district. 4. Conditional Use Permit Application No. C-17-101: Proposes the construction of an approximately 9,175 square foot funeral home to include a chapel with 190 seat capacity. No crematory or body preparations are proposed as part of this use. The project also proposes site improvements such as landscaping, and on-site parking for approximately 73 vehicles, in addition to 28 proposed stacked parking spaces. The building would be a maximum of 28 feet in height. The Planning Commission considered these applications on October 3, 2018 and recommended approval to the City Council. Any interested person may appear at the public hearing and speak in favor or against the project proposal. If you challenge the above applications in court, you may be limited to raising only those issues, you, or someone else, raised at the public hearin gs described in this notice, or in written correspondence delivered to the City Council prior to the public hearing. Written comments must be received 24 hours before the item is to be heard at Council. Verbal comments may be made at the public hearing. NOTE: This public hearing notice is being sent to surrounding property owners pursuant to the requirements of FMC Section 15-5007. For additional information, contact Ricky Caperton, Development and Resource Management Department, Development Services Division, City Hall, 2600 Fresno Street, Fresno, California 93721 -3604, by telephone at (559) 621-8058, or via e-mail at Ricky.Caperton@fresno.gov. Si necesita información en Español, comuníquese con McKencie Perez al teléfono (559) 621-8066. Jennifer K. Clark, Director Development and Resource Management Department DATED: October 26, 2018 APN(s): (portion of 402-220-66) SEE MAP ON REVERSE SIDE Development and Resource Management Department 2600 Fresno Street, Room 3043 · Fresno, CA 93721 · Phone (559) 621-8277 · Fax (559) 498-1026 FRESNO CITY COUNCIL Date: Thursday, November 8, 2018 Time: 10:05 a.m., or thereafter Place: City Hall Council Chamber, Second Floor 2600 Fresno Street, Fresno, CA 93721 R. Caperton DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT 2600 FRESNO ST FRESNO CA 93721-3604 Plan Amendment No. A-17-009, Rezone No. R-17-013, Conditional Use Permit No. C-17-101 EA No. No. A-17-009/R-17-013/C-17-101 836 East Nees Avenue THIS IS A LEGAL NOTICE VICINITY MAP LEGEND SUBJECT PROPERTY (Approximate limits shown) E Niles Ave N First St E Nees Ave N Bond St EXHIBIT K Public Outreach Materials Neighborhood Meeting Notice Where: Kastner Intermediate School Multi-Purpose Room 7676 N. First Fresno, CA 93720 Date: May 31th, 2017 Time: 6:00 pm -7:30 pm Dear Neighbor: Whitehurst, Sullivan, Burns & Blair Funeral Home has been serving the needs of Fresno for more than 87 years. We have recently submitted an application with the City to build a new funeral home on the northeast corner of E. Nees Avenue and North Bond. Our commitment has always been to provide impeccable service to our families, and we are excited to be moving forward serving Fresno out of a new modern facility. As your future neighbor, we would like to introduce ourselves and share our plans for the future. At the meeting, a large scale rendering of our beautiful new facility will be available for your review. We look forward to meeting you and answering any questions you may have. If you have any questions or are unable to attend the meeting, please contact Dann Narveson at (713)525-7380. Thank you, Donald E. Cardell, Location Manager Dann C. Narveson, Director Real Estate Whitehurst, Sullivan, Burns & Blair SCI Shared Resources, LLC Funeral Home NEIGHBORHOOD MEET & GREET WEDNESDAY, SEPTEMBER 12, 2018 Name Address E-mail Phone Number Alex Flores 5522 W. Wathen, Fresno, CA 559-275-8379 Greg Warmerdam 833 E. El Paso, Fresno, CA 559-304-9657 Eric Charlson 1518 W. Magill Ave., Fresno, CA 93711 559-288-9243 Jeanie Cox 903 E. Green Acres Dr., Fresno, CA 93720 Roxan Schwab roxan.schwab@dignitymemorial.com Pam Williams 381 E. Nees Ave. #110, Fresno, CA 93720 559-435-0303 Jose Rodriguez 119 E. Hampton Way, Fresno, CA Craig Brueckner 11392 N. Via Montessori, Fresno, CA 93730 559-304-3189 Lyndel James 1822 W. Magill Ave., Fresno, CA 93730 Ricky Caperton City of Fresno 559-621-8058 Sandra Renberg 6629 N. Brooks Ave., Fresno, CA 93711 Rigoberto 8039 N. 5th St., Fresno, CA 93720 559-708-0277 Lynn Morrisseau 1818 E. Fir Ave., #105, Fresno, CA 93720 559-260-0355 Darla Armo 739 E. Omaha darlaarmo@sbcglobal.net 559-408-6646 Keran 880 E. Omaha Jeff Cazaly 735 N. alluvial #104 jeff@jcazalyconsulting.com 559-696-6515 Kathy Milne 3380 W. Oswego kjmilne58@gmail.com Dora Arreguin 180 N. Yosemite Ave 559-375-5699 Chris Gray 2615 E. Spice Way, Fresno, CA 93720 559-970-0388 David Adame 2374 Scott Ave., Clovis, CA 93611 559-287-3354 J. Stagel 8165 Sixth St., Fresno, CA Felipe Fernandez 8061 N. 5th St. 559-432-2190 Angela Espinoza 7224 N. Antioch, Fresno, CA 93722 3 attendees choose not to sign Councilmember Garry Bredefeld would like to hear your feedback on an important issue regarding the proposed Whitehurst Funeral Home located at Bond and Nees Avenues before it is voted on by the Fresno City Council Please join us on Tuesday, November 6, 2018 from 6:00-7:00pm at New Covenant Community Church (Student Ministry Building) 1744 E. Nees Avenue For questions please call 621-7865 or email us at District6@fresno.gov *The Fresno City Council will be voting on this issue November 8, 2018* EXHIBIT L Planning Commission Notice CITY OF FRESNO DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT NOTICE OF PUBLIC HEARING PLAN AMENDMENT APPLICATION NO. A-17-009, REZONE APPLICATION NO. R-17-013, CONDITIONAL USE PERMIT APPLICATION NO. C-17-101, AND ENVIRONMENTAL ASSESSMENT NO. A-17-009/R-17-013/C-17-101 NOTICE IS HEREBY GIVEN that the Fresno Planning Commission, in accordance with Sections 65090 and 65091 (Planning and Zoning Law) of the Government Code and in accordance with the procedures of Article 50, Chapter 15 of the Fresno Municipal Code (FMC), will conduct a public hearing to consider Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 and related environmental finding. These applications have been filed by Gary Giannetta on behalf of Russ Nakata, and pertain to approximately 2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Street, a portion of a 22.81-acre parcel (APN: 402-220-66). At this hearing, the following will be considered: 1. Environmental Assessment No. A-17-009/R-17-013/C-17-101 recommends that a Mitigated Negative Declaration be adopted for the above Plan Amendment, Rezone, and Conditional Use Permit dated June 19, 2018 for purposes of the proposed project. 2. Plan Amendment Application No. A-17-009: Proposes to amend the Fresno General Plan and Woodward Park Community Plan from the Commercial Recreation planned land use designation to the Commercial Community planned land use designation. 3. Rezone Application No. R-17-013: Proposes to rezone the subject property from the CRC/UGM/cz (Commercial Recreation/Urban Growth Management/conditions of zoning) zone district to the CC/UGM/cz (Commercial Community/Urban Growth Management/conditions of zoning) zone district. 4. Conditional Use Permit Application No. C-17-101: Proposes the construction of an approximately 9,175 square foot funeral home to include a chapel with 190 seat capacity. No crematory or body preparations are proposed as part of this use. The project also proposes site improvements such as landscaping, and on-site parking for approximately 73 vehicles, in addition to 28 proposed stacked parking spaces. The building would be a maximum of 28 feet in height. Any interested person may appear at the public hearing and present written testimony, or speak in favor or against the project proposal. If you challenge the above applications in court, you may be limited to raising only those issues, you, or someone els e, raised at the public hearings described in this notice, or in written correspondence delivered to the Planning Commission at, or prior to, the public hearing. NOTE: This public hearing notice is being sent to surrounding property owners pursuant to t he requirements of Fresno Municipal Code Section 15-5007. For additional information, contact Ricky Caperton, Development and Resource Management Department, Development Services Division, City Hall, 2600 Fresno Street, Fresno, California 93721 - 3604, by telephone at (559) 621-8058, or via e-mail at Ricky.Caperton@fresno.gov. Si necesita información en Español, comuníquese con McKencie Perez al teléfono (559) 621-8066. Jennifer M. Clark, Secretary Fresno City Planning Commission DATED: September 21, 2018 APN: 402-220-66 SEE MAP ON REVERSE SIDE Development and Resource Management Department 2600 Fresno Street, Room 3043 · Fresno, CA 93721 · Phone (559) 621-8277 · Fax (559) 498-1026 FRESNO CITY PLANNING COMMISSION Date: Wednesday, October 3, 2018 Time: 6:00 p.m., or thereafter Place: City Hall Council Chamber, Second Floor 2600 Fresno Street, Fresno, CA 93721 R. Caperton DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT 2600 FRESNO ST FRESNO CA 93721-3604 Plan Amendment No. A-17-009, Rezone No. R-17-013, Conditional Use Permit No. C-17-101 EA No. A-17-009/R-17-013/C-17-101 836 E Nees Avenue THIS IS A LEGAL NOTICE VICINITY MAP LEGEND SUBJECT PROPERTY (Approximate limits) E Nees Ave N Bond St N First St E Niles Ave Public Comments 1 Ricky Caperton From:Scott Dean <deeng@comcast.net> Sent:Monday, September 24, 2018 3:59 PM To:Ricky Caperton Subject:Notice of public hearing Follow Up Flag:Follow up Flag Status:Flagged Dear Mr, Caperton,    My wife and I will be unable to attend the hearing on October 3rd.  We would like to express our opposition to the  location of a funeral home at Nees and Bond streets.  We feel that this is not the proper location and that it doesn't fit  the existing neighborhood.    Thank you for your consideration.    Scott and Linda Dean    404 E. Lester Ave    Fresno, CA. 93720    559‐434‐9540      1 Ricky Caperton From:Kathy Wood <kwoodmclaughlin@gmail.com> Sent:Wednesday, October 17, 2018 5:36 PM To:Ricky Caperton Cc:Garry Bredefeld; tom; Kathy Wood McLaughlin Subject:Comments re: Funeral Home @ Nees between 5th Street and Bond HI Ricky, I spoke with you via phone on October 3, 2018 just before the Fresno City Planning Commission meeting regarding the Funeral Home and issues with traffic. My husband Tom and I are on record related to the Arco gas station. Unfortunately, we were unable to attend the October 3 hearing. We hope by reiterating our comments in writing, we can assist the City of Fresno with developing a well planned project with the owners of the proposed Whitehurst, Sullivan, Burns & Blair Funeral Home that will meet the needs of the of the neighbors, as well. Our issue is traffic flow and congestion on Nees Avenue. We are against ANY additional "driveways" onto Nees Avenue from the subject property. Due to the back up at the traffic light on Bond with the addition of the Arco gas station, it has become not only difficult, but perilous to turn right on Nees Avenue from our neighborhood via southbound 5th Street. There is a proposed driveway for the funeral home immediately west of 5th Street. This is unacceptable due to the speed of westbound traffic on Nees and the congestion. There have been been numerous accidents along this stretch of road. This is also the transition zone for drivers moving into the left lane to either turn into the US Post Office or for residents of 5th and 6th Streets to make the U-turn to go eastbound on Nees Avenue. As you mentioned during our telephone conversation, Nees Avenue is a arterial and is suppose to be designed to move traffic. The posted speed limit, on westbound Nees, approaching Millbrook is 45 mph. It is reduced to 40 mph after Millbrook into the area of our concern. However, many drivers do not slow down. Given the amount of traffic and speed, it is difficult to understand the City's consideration of another driveway on to an arterial such as Nees. Our solution: Eliminate the proposed driveway for egress/ingress directly to Nees Avenue. All traffic from the funeral home should then be directed out to Bond to use the traffic signal or the road behind the gas station that was "promised" with the approval of the gas station project. Please note, that road has not been properly constructed. There is gravel extending Bond northward to join a swath of gravel behind the gas station over to the paved parking lot at Walgreen's on 1st Street. Currently, parking for the "Pumpkin Patch" blocks this gravel "road" and renders it impassable. Completing the road from Bond to First Street as promised, should alleviate some of the congestion on Nees. We look forward to your consideration of our concerns regarding traffic on Nees Avenue. Please keep us apprised of updates in the planning process. Kathy and Tom McLaughlin 824 E Omaha Avenue Fresno, California 93720 2 -- Kathy Wood McLaughlin 559-360-0798 EXHIBIT L District 6 Project Review Committee EXHIBIT M Planning Commission Resolution Nos. 13546, 13547, and 13548 EXHIBIT N Fresno Municipal Code Findings PLAN AMENDMENT AND REZONE FINDINGS FINDINGS PER FRESNO MUNICIPAL CODE SECTION 15-5812 A. The change is consistent with the General Plan (GP) goals and policies, any operative plan, or adopted policy; and, Finding A: As outlined in “Land Use Plans and Policies” of the staff report, the application is consistent with the Fresno General Plan and the Woodward Park Community Plan goals and policies. B. The change is consistent with the purpose of the Development Code to promote the growth of the city in an orderly and sustainable manner, and to promote and protect the public health, safety, peace, comfort, and general welfare; and, Finding B: The proposed project is consistent with the purpose of the Development Code to promote growth in an orderly and sustainable manner, support infill development, and to promote and protect the public health, safety, peace, comfort, and general welfare. C. The change is necessary to achieve the balance of land uses desired by the City and to provide sites for needed housing or employment-generating uses, consistent with the GP, any applicable operative plan, or adopted policy, and to increase the inventory of la nd within a zoning district to meet market demand. Finding C: The change in land use will achieve a balance of land uses desired by the City to provide infill development, a mix of commercial uses, and economic development consistent with Fresno General Plan. CONDITIONAL USE PERMIT FINDINGS FINDINGS PER FRESNO MUNICIPAL CODE SECTION 15-5306 The Director or Planning Commission may only approve a Conditional Use Permit application if it finds that the application is consistent with the purposes of this article and with the following. A. The proposed use is allowed within the applicable zoning district and complies with all other applicable provisions of this Code and all other chapters of the Municipal Code; Finding A: Conditional Use Permit Application No. C-17-101 will comply with all applicable codes, including landscaping, walls, etc., given that the special conditions of project approval will ensure that all conditions are met. The proposed project will be consistent with the proposed planed land use designation and zoning classification. B. The proposed use is consistent with the General Plan and any other applicable plan and design guideline the City has adopted; Finding B: The proposed development is consistent with the proposed Fresno General Plan and Woodward Park Community Plan, as well as the CC/UGM/cz zone district. C. The proposed use will not be substantially adverse to the public health, safety, or general welfare of the community, nor be detrimental to surrounding properties or improvements; Finding C: The proposed use will not be substantially adverse to the public health, safety, or general welfare of the community, nor be detrimental to surrounding properties or improvements . The project proposes a design consistent with the character of the area and would result in less traffic trips than the existing planned land use designation. D. The design, location, size, and operating characteristics of the proposed activity are compatible with the existing and reasonably foreseeable future land uses in the vicinity; and Finding D: The design, location, size, and operation characteristic of the prop osed activity are compatible with the existing surrounding land uses. The overall parcel has planned use designations that would support a variety of commercial related uses. E. The site is physically suitable for the type, density, and intensity of use being proposed, including access, emergency access, utilities, and services required. Finding E: Conditional Use Permit Application No. C-17-101 will comply with all applicable codes, including landscaping, walls, etc., given that the special conditions of project approval will ensure that all conditions are met. The proposed project will be consistent with the proposed planed land use designation and zoning classification. EXHIBIT O Environmental Assessment CITY OF FRESNO – ENVIRONMENTAL ASSESSMENT NEGATIVE DECLARATION The project described below is not exempt from the California Environmental Quality Act (CEQA); however it will not have a significant effect on the environment and is prepared in accordance with Sections 15070 to 15075 of the CEQA Guidelines. DATE RECEIVED FOR FILING: Filed with the Fresno County Clerk’s office on June 19, 2018 Applicant: Gary Gianetta (Applicant) Russ Nakata (Property Owner) Sequoia II, LLC and Sequoia Joint Venture 4747 North First Street, #128 Fresno, CA 93726 Initial Study Prepared By: Ricky Caperton, Planner III June 19, 2018 Environmental Assessment Number: EA No. A-17-009/R-17-013/C-17-101 Project Location (including APN): 836 East Nees Avenue; located on the northeast corner of East Nees Avenue and North Bond Street in the city and county of Fresno (APN: portion of 402-220-66) Site Latitude: 36º51’07.04” N & Site Longitude: 119º46’10.61” W Mount Diablo Base & Meridian, Township 12S, Range 20E, Section 27 Project Description: Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 were filed by Gary Giannetta, on behalf of Russ Nakata, and pertains to approximately 2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Street. The 2.5 acres is a portion of a 22.81 acre site, refer to Exhibit B for loc ation. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Community Plan to re-designate the subject property from Commercial-Recreation to Commercial-Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify the subject property from CRC (Commercial-Recreation) to CC (Commercial-Community) zone district. Conditional Use Permit Application No. C-17-101 proposes the construction of an approximately 9,175 square foot funeral home to include a chapel with 190 seat capacity. No crematory is proposed as part of this use. The project also proposes site improvements such as landscaping, and on-site parking for approximately 73 vehicles, in addition to 36 propose d stacked parking spaces. The building would be a maximum of 28’ in height. There is no on -site crematory proposed as part of the project. Negative Declaration Environmental Assessment No. A-17-009/R-17-013/C-17-101 June 19, 2018 Page 2 of 2 The Development and Resource Management Department staff has prepared an Initial Study (See Attached “Appendix G/Initial Study for a Negative Declaration”) to evaluate the project in accordance with the land use and environmental policies and provisions of the City of Fresno’s General Plan adopted by the Fresno City Council on December 18, 2014 and the related Master Environmental Impact Report (MEIR) SCH No. 2012111015. The project is determined not to have a significant effect on the environment and is prepared in accordance with Sections 15070 to 15075 of the CEQA Guidelines. The project is partially within the scope of MEIR SCH No. 2012111015. Pursuant to Section 21157.1 of the California Public Resources Code (CEQA Provisions), it may be determined that a subsequent project falls within the scope of the MEIR, provided that the project does not cause additional significant impacts on the environment that were not previously examined by the MEIR. Based on this Initial Study, the following findings are made: (1) The proposed project implements water conservation goals set forth in the Fresno General Plan; (2) The proposed project is partially within the scope of the MEIR because it will not generate additional significant effects on the environment not previously examined and analyzed by the MEIR for the reasons set forth in the Initial Study; and, (3) there are no additional mitigation measures or alternatives required. The Development and Resource Management Department, as lead agency, finds that no substantial changes have occurred with respect to the circumstances under which the MEIR was certified and that no new information, which was not known and could not have been known at the time that the MEIR was certified as complete, has become available. Moreover, as lead agency for this project, the Development and Resource Management Department, in accordance with Sections 15070 to 15075 of the CEQA Guidelines has determined that all feasible mitigation measures from the MEIR shall be applied to the project as set forth in the attached MEIR Mitigation Measure Monitoring Checklist. Public notice has been provided regarding staff’s finding in the manner prescribed by Section 15072 of the CEQA Guidelines and by Section 21092 of the California Public Resources Code (CEQA provisions). June 19, 2018 McKencie Perez, Supervising Planner Date City of Fresno Attachments: Exhibit A: Notice of Intent to Adopt a Negative Declaration Exhibit B: Vicinity Map Exhibit C: Initial Study Checklist (CEQA Appendix G) Exhibit D: MEIR No. SCH No. 2012111015 General Plan Mitigation Monitoring Checklist Exhibit A: Notice of Intent CITY OF FRESNO NOTICE OF INTENT TO ADOPT A NEGATIVE DECLARATION Filed with: FRESNO COUNTY CLERK 2220 Tulare Street, Fresno, CA 93721 PROJECT TITLE AND ENVIRONMENTAL ASSESSMENT NO. A-17-009/R-17-013/C-17-101 APPLICANT: Gary Gianetta (Applicant) Russ Nakata (Property Owner) Sequoia II, LLC and Sequoia Joint Venture 4747 North First Street, #128 Fresno, CA 93726 PROJECT LOCATION: 836 East Nees Avenue; located on the northeast corner of East Nees Avenue and North Bond Street in the city and county of Fresno (APN: portion of 402-220-66) Site Latitude: 36º51’07.04” N & Site Longitude: 119º46’10.61” W Mount Diablo Base & Meridian, Township 12S, Range 20E, Section 27 PROJECT DESCRIPTION: Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 were filed by Gary Giannetta, on behalf of Russ Nakata, and pertains to approximately 2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Street. The 2.5 acres is a portion of a 22.81 acre site, refer to Exhibit B for loc ation. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Community Plan to re-designate the subject property from Commercial-Recreation to Commercial-Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify the subject property from CRC (Commercial-Recreation) to CC (Commercial-Community) zone district. Conditional Use Permit Application No. C-17-101 proposes the construction of an approximately 9,175 square foot funeral home to include a chapel with 190 seat capacity. No crematory is proposed as part of this use. The project also proposes site improvements such as landscaping, and on -site parking for approximately 73 vehicles, in addition to 36 proposed stacked parking spaces. The building would be a maximum of 28’ in height. There is no on -site crematory proposed as part of the project. The City of Fresno has conducted an initial study of the above-described project and it has been determined not to have a significant effect on the environment and is prepared in accordance with Sections 15070 to 15075 of the CEQA Guidelines. The project is partially within the scope of MEIR SCH No. 2012111015. Therefore, the Development and Resource Management Department proposes to adopt a Negative Declaration for this project. With mitigation imposed under the MEIR, there is no substantial evidence in the record that this project may have additional signif icant, direct, indirect or cumulative effects on the environment that are significant and that were not identified and analyzed in the MEIR. The Development and Resource Management Department, as lead agency, finds that no substantial changes have occurred with respect to the circumstances under which the MEIR was certified and that no new information, which was not known and could not have been known at the time that the MEIR was certified as complete has become available. The project is not site specific and the proposed project will not impact any site enumerated under Section 65962.5 of the Government Code including, but not limited to, lists of hazardous waste facilities, land designated as hazardous waste property, hazardous waste disposal sites and others, and the information in the Hazardous Waste and Substances Statement required under subdivision (f) of that Section . Additional information on the proposed project, including the MEIR, proposed environmental finding and the initial study may be obtained from the Development and Resource Management Department, Fresno City Hall, 2600 Fresno Street, 3rd Floor Fresno, California 93721 3604. Please contact Ricky Caperton, Planner III, at (559) 621-8058 or via email at Ricky.Caperton@fresno.gov for more information. ANY INTERESTED PERSON may comment on the proposed environmental finding. Comments must be in writing and must state (1) the commentor’s name and address; (2) the commentor’s interest in, or relationship to, the project; (3) the environmental determination being commented upon; and (4) the specific reason(s) why the proposed environmental determination should or should not be made. Any comments may be submitted at any time between the publicat ion date of this notice and close of business on July 9, 2018. Please direct comments to Ricky Caperton, Planner III, City of Fresno Development and Resource Management Department, City Hall, 2600 Fresno Street, Room 3043, Fresno, California, 93721-3604; or by email to Ricky.Caperton@fresno.gov. INITIAL STUDY PREPARED BY: Ricky Caperton, Planner III SUBMITTED BY: DATE: June 19, 2018 McKencie Perez, Supervising Planner CITY OF FRESNO DEVELOPMENT AND RESOURCE MANAGEMENT DEPARTMENT Exhibit B: Vicinity Map = Approximate limits of proposed project N Exhibit C: Initial Study Checklist (CEQA Appendix G) -1- APPENDIX G - INITIAL STUDY FOR A NEGATIVE DECLARATION Environmental Checklist for EA No. A-17-009/R-17-013/C-17-101 1. Project Title: Plan Amendment Application No. A-17-009 Rezone Application No. R-17-013 Conditional Use Permit Application No. C-17-101 2. Lead agency name and address: City of Fresno Development and Resource Management Department 2600 Fresno Street Fresno, CA 93721 3. Contact person and phone number: Ricky Caperton, Planner III City of Fresno Development & Resource Management Department (559) 621-8058 Ricky.Caperton@fresno.gov 4. Project location: 836 East Nees Avenue; located on the northeast corner of East Nees Avenue and North Bond Street Fresno APN: portion of 402-220-66 5. Project sponsor's name and address: Gary Giannetta, on behalf of Russ Nakata Sequoia II, LLC and Sequoia-Fresno Joint Venture 4747 North First Street, #128 Fresno, CA 93726 6. General Plan Designation: Existing: Commercial-Recreation Proposed: Commercial-Community Zoning: Existing: CRC (Commercial-Recreation) Proposed: CC (Commercial-Community). -2- 8. Description of project: Plan Amendment Application No. A-17-009, Rezone Application No. R-17-013, and Conditional Use Permit Application No. C-17-101 were filed by Gary Giannetta, on behalf of Russ Nakata, and pertains to approximately 2.5 acres of property located on the northeast corner of East Nees Avenue and North Bond Street. The 2.5 acres is a portion of a 22.81 acre site, refer to Exhibit B for location. Plan Amendment Application No. A-17-009 proposes to amend the Fresno General Plan and the Woodward Park Community Plan to re-designate the subject property from Commercial-Recreation to Commercial-Community. Rezone Application No. R-17-013 proposes to amend the Official Zone Map to reclassify the subject property from CRC (Commercial-Recreation) to CC (Commercial- Community) zone district. Conditional Use Permit Application No. C-17-101 proposes the construction of an approximately 9,175 square foot funeral home to include a chapel with 190 seat capacity. No crematory is proposed as part of this use. The project also proposes site improvements such as landscaping, and on -site parking for approximately 73 vehicles, in addition to 36 proposed stacked parking spaces. The building would be a max imum of 28’ in height. There is no on-site crematory proposed as part of the project. 9. Surrounding Land Uses and Setting: Planned Land Use Existing Zoning Existing Land Use North Medium-Low Density Residential RS-4/UGM (Residential Single-Family, Medium Low Density/Urban Growth Management) Single Family Residential & Vacant Lot East Medium-Low Density Residential RS-4/UGM (Residential Single-Family, Medium Low Density/Urban Growth Management) Single Family Residential -3- South Medium-Low Density Residential & Public Facilities RS-4/UGM (Residential Single-Family, Medium Low Density/Urban Growth Management) & PI/UGM (Public and Institutional/Urban Growth Management) Single Family Residential and Fire Station West Commercial Community CC/UGM/cz (Commercial-Community/Urban Growth Management/Conditions of Zoning) Service Station 10. Other Public Agencies Whose Approval Is Required: The proposed project may require approvals from the agencies and/or departments listed below, and others that may not be listed, as necessary:  Development and Resource Management Department;  Building & Safety Services Division;  Department of Public Works;  Department of Public Utilities;  County of Fresno, Department of Public Health;  City of Fresno Fire Department;  Fresno Metropolitan Flood Control District;  San Joaquin Valley Air Pollution Control District; and  Fresno Irrigation District. 11. Have California Native American tribes traditionally and culturally affiliated with the project area requested consultation pursuant to Public Resources Code (PRC) Section 21080.3.1? If so, has consultation begun? On December 29, 2017, pursuant to Senate Bill 18 (SB 18), Native American tribes traditionally and culturally affiliated with the project area were invited to consult regarding the project based on a list of contacts provided by the Native American Heritage Commission (NAHC). In addition, and pursuant to Assembly Bill 52 (AB 52), the Table Mountain Rancheria Tribe and the Dumna Wo W ah were invited to consult under AB 52 in December 2017. Under invitations to consult both under SB 18 and AB 52, no tribes elected to consult on the proposed project. -4- ENVIRONMENTAL FACTORS POTENTIALLY AFFECTED: Pursuant to PRC Section 21157.1(b) and CEQA Guidelines 15177(b)(2), the purpose of this Initial Study is to analyze whether the subsequent project was described in the Master Environmental Impact Report (MEIR) State Clearinghouse (SCH) No. 2012111015 and whether the subsequent project may cause any additional significant effect on the environment, which was not previously examined in MEIR SCH No. 2012111015 adopted for the Fresno General Plan. The environmental factors checked below would be potentially affected by this project, involving at least one impact that is a "Potentially Significant Impact" as indicated by the checklist on the following pages. Aesthetics Agriculture and Forestry Resources Air Quality Biological Resources Cultural Resources Geology /Soils Greenhouse Gas Emissions Hazards & Hazardous Materials Hydrology/Water Quality Land Use/Planning Mineral Resources Noise Population /Housing Public Services Recreation Transportation/Traffic Tribal Cultural Resources Utilities/Service Systems Mandatory Findings of Significance DETERMINATION: (To be completed by the Lead Agency) On the basis of this initial evaluation: _X_ I find that the proposed project could not have a significant effect on the environment. A NEGATIVE DECLARATION will be prepared. ___ I find that the proposed project is a subsequent project identified in the MEIR and that it is fully within the scope of the MEIR because it would have no additional significant effects that were not examined in the MEIR such that no new additional mitigation measures or alternatives may be required. All applicable mitigation measures contained in the Mitigation Measure Monitoring Checklist shall be imposed upon the proposed project. A FINDING OF -5- CONFORMITY will be prepared. ___ I find that the proposed project is a subsequent project identified in the MEIR but that it is not fully within the scope of the MEIR because the proposed project could have a significant effect on the environment that was not examined in the MEIR. However, there will not be a significant effect in this case because revisions in the project have been made by or agreed to by the project proponent. The project specific mitigation measures and all applicable mitigation measures contained in the MEIR Mitigatio n Measure Monitoring Checklist will be imposed upon the proposed project. A MITIGATED NEGATIVE DECLARATION will be prepared. ___ I find that the proposed project is a subsequent project identified in the MEIR but that it MAY have a significant effect on the environment that was not examined in the MEIR, and an ENVIRONMENTAL IMPACT REPORT is required to analyze the potentially significant effects not examined in the MEIR pursuant to Public Resources Code Section 21157.1(d) and CEQA Guidelines 15178(a). Ricky Caperton, Planner III June 19, 2018 Date EVALUATION OF ADDITIONAL ENVIRONMENTAL IMPACTS NOT ASSESSED IN THE MEIR: 1. For purposes of this MEIR Initial Study, the following answers have the corresponding meanings: a. “No Impact” means the subsequent project will not cause any additional significant effect related to the threshold under consideration which was not previously examined in the MEIR. b. “Less Than Significant Impact” means there is an impact related to the threshold under consideration that was not previously examined in the MEIR , but that impact is less than significant; c. “Less Than Significant with Mitigation Incorporation” means there is a potentially significant impact related to the threshold under consideration that was not previously examined in the MEIR , however, with the mitigation incorporated into the project, the impact is less than significant. d. “Potentially Significant Impact” means there is an additional potentially significant effect -6- related to the threshold under consideration that was not p reviously examined in the MEIR. 2. A brief explanation is required for all answers except "No Impact" answers that are adequately supported by the information sources a lead agency cites in the parentheses following each question. A "No Impact" answer is adequately supported if the referenced information sources show that the impact simply does not apply to projects like the one involved (e.g., the project falls outside a fault rupture zone). A "No Impact" answer should be explained where it is based on project-specific factors as well as general standards (e.g., the project will not expose sensitive receptors to pollutants, based on a proj ect- specific screening analysis). 3. All answers must take account of the whole action involved, including off -site as well as on- site, cumulative as well as project-level, indirect as well as direct, and construction as well as operational impacts. 4. Once the lead agency has determined that a particular physical impact may occur, then the checklist answers must indicate whether the impact is potentially significant, less than significant with mitigation, or less than significant. "Potentially Significa nt Impact" is appropriate if there is substantial evidence that an effect may be significant. If there are one or more "Potentially Significant Impact" entries when the determination is made, an EIR is required. 5. A "Finding of Conformity" is a determinatio n based on an initial study that the proposed project is a subsequent project identified in the MEIR and that it is fully within the scope of the MEIR because it would have no additional significant effects that were not examined in the MEIR. 6. "Negative Declaration: Less Than Significant With Mitigation Incorporated" applies where the incorporation of mitigation measures has reduced an effect from "Potentially Significant Impact" to a "Less Than Significant Impact." The lead agency must describe the mitiga tion measures, and briefly explain how they reduce the effect to a less than significant level (mitigation measures from Section XVII, "Earlier Analyses," may be cross-referenced). 7. Earlier analyses may be used where, pursuant to the tiering, program EIR or MEIR, or other CEQA process, an effect has been adequately analyzed in an earlier EIR or negative declaration. Section 15063(c)(3)(D). In this case, a brief discussion should identify the following: a. Earlier Analysis Used. Identify and state where they are available for review. b. Impacts Adequately Addressed. Identify which effects from the above checklist were within the scope of and adequately analyzed in the MEIR or another earlier document pursuant to applicable legal standards, and state whether such effects were addressed by mitigation measures based on the earlier analysis. -7- c. Mitigation Measures. For effects that are "Less than Significant with Mitigation Measures Incorporated," describe the mitigation measures which were incorporated or refined from the earlier document and the extent to which they address site -specific conditions for the project. 8. Lead agencies are encouraged to incorporate into the checklist references to information sources for potential impacts (e.g., general plans, zoning ordinances). Reference to a previously prepared or outside document should, where appropriate, include a reference to the page or pages where the statement is substantiated. 9. Supporting Information Sources: A source list should be attached, and other sources used or individuals contacted should be cited in the discussion. 10. This is only a suggested form, and lead agencies are free to use different formats; however, lead agencies should normally address the questions from this checklist that are relevant to a project's environmental effects in whatever format is selected. 11. The explanation of each issue should identify: a. The significance criteria or threshold, if any, used to evaluate eac h question; and b. The mitigation measure identified, if any, to reduce the impact to less than significance ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact I. AESTHETICS -- Would the project: a) Have a substantial adverse effect on a scenic vista? X b) Substantially damage scenic resources, including, but not limited to, trees, rock outcroppings, and historic buildings within a state scenic highway? X c) Substantially degrade the existing visual character or quality of the site and its surroundings? X -8- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact d) Create a new source of substantial light or glare which would adversely affect day or nighttime views in the area? X The subject property is surrounded by single family residences and vacant land to the north; single family residences to the east; a fire station and single family residences to the south; and commercial uses to the west. Currently, the subject property is undeveloped. The proposed project will not damage any scenic resources nor will it degrade the visual character or quality of the subject site and its surroundings. The proposed project complies with existing development regulations, such as height, lot coverage, and design, to ensure compatibility with the character of the surrounding area, and to minimize the potential for visual impacts. Further, the proposed project would enhance the aesthetics of the neighborhood by developing an otherwise vacant piece of land within a mostly developed area. The project also includes landscaping which provides screening between the project and adjacent land uses, as well as provides shading and aesthetic enhancements to the overall site. Although the project would add additional site lighting, all lighting would be required to comply with lighting standards. As such, any lighting where provided to illuminate parking area and public streets shall be hooded and so arranged and controlled so as not to cause a nuisance to adjacent properties. The amount of light shall be provided according to the standards of t he Department of Public Works. Therefore, compliance with City lighting standards site will ensure that the project not create a new source of substantial light or glare which would affect day or night time views in the project area, given that during the entitlement process, staff will ensure that lights are located in areas that will minimize light sources to the neighboring pr operties. Further, Mitigation Measure (MM) AES-1 and MM AES-3 require lighting systems for street and parking areas to be shielded to direct light to surfaces and orient light away from adjacent properties. As a result, the project will have a less than significant impact on aesthetics. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any aesthetic impacts beyond those analyzed in MEIR SCH No. 2012111015. -9- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact II. AGRICULTURE AND FORESTRY RESOURCES: In determining whether impacts to agricultural resources are significant environmental effects, lead agencies may refer to the California Agricultural Land Evaluation and Site Assessment Model (1997) prepared by the California Dept. of Conservation as an optional model to use in assessing impacts on agriculture and farmland. -- Would the project: a) Convert Prime Farmland, Unique Farmland, or Farmland of Statewide Importance (Farmland), as shown on the maps prepared pursuant to the Farmland Mapping and Monitoring Program of the California Resources Agency, to non- agricultural use? X b) Conflict with existing zoning for agricultural use, or a Williamson Act contract? X c) Conflict with existing zoning for, or cause rezoning of, forest land (as defined in Public Resources Code section 12220(g)), timberland (as defined by Public Resources Code section 4526), or timberland zoned Timberland Production (as defined by Government Code section 51104(g))? X d) Result in the loss of forest land or conversion of forest land to non -forest use? X e) Involve other changes in the existing environment which, due to their location or nature, could result in conversion of Farmland, to non-agricultural use? X -10- The subject site is designated as “Urban and Built-Up Land” on the 2014 Rural Mapping Edition: Fresno County Important Farmland Map. Urban and Built-Up Land is typically occupied by structures and commonly includes residential, industrial, commercial, institutional facilities, cemeteries, airports, golf courses, sanitary landfills, and other development. T hus the proposed project has no impact on prime farmland, farmland of statewide importance, or unique farmland. Because the subject site is infill and surrounded by other urban development, t he subject site and property adjacent to the subject site are not under a Williamson Act contract. Therefore, the proposed project on the subject site will not affect any Williamson Act contract parcels. The proposed project does not conflict with any forest land or Timberland Production or result in any loss of forest land. The proposed project does not include any changes which will affect the existing environment. In conclusion, the proposed project would not result in any agriculture and forestry resource environmental impacts beyond those analyzed in MEIR SCH No. 2012111015 . ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact III. AIR QUALITY AND GLOBAL CLIMATE CHANGE - (Where available, the significance criteria established by the applicable air quality management or air pollution control district may be relied upon to make the following determinations.) -- Would the project: a) Conflict with or obstruct implementation of the applicable air quality plan (e.g., by having potential emissions of regulated criterion pollutants which exceed the San Joaquin Valley Air Pollution Control Districts (SJVAPCD) adopted thresholds for these pollutants)? X b) Violate any air quality standard or contribute substantially to an existing or projected air quality violation? X -11- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact c) Result in a cumulatively considerable net increase of any criteria pollutant for which the project region is non- attainment under an applicable federal or state ambient air quality standard (including releasing emissions which exceed quantitative thresholds for ozone precursors)? X d) Expose sensitive receptors to substantial pollutant concentrations? X e) Create objectionable odors affecting a substantial number of people? X The subject site is located in Fresno County and within the San Joaquin Valley Air Basin (SJVAB). This region has had chronic non -attainment of federal and state clean air standards for ozone/oxidants and particulate matter due to a combination of topogra phy and climate. The San Joaquin Valley (Valley) is hemmed in on three sides by mountain ranges, with prevailing winds carrying pollutants and pollutant precursors from urbanized areas to the north (and in turn contributing pollutants and precursors to downwind air basins). The Mediterranean climate of this region, with a high number of sunny days and little or no measurable precipitation for several months of the year, fosters photochemical reactions in the atmosphere, creating ozone and particulate matter. Regional factors affect the accumulation and dispersion of air pollutants within the SJVAB. Air pollutant emissions overall are fairly constant throughout the year, yet the concentrations of pollutants in the air vary from day to day and even hour t o hour. This variability is due to complex interactions of weather, climate, and topography. These factors affect the ability of the atmosphere to disperse pollutants. Conditions that move and mix the atmosphere help disperse pollutants, while conditions that cause the atmosphere to stagnate allow pollutants to concentrate. Local climatological effects, including topography, wind speed and direction, temperature, inversion layers, precipitation, and fog can exacerbate the air quality problem in the SJVAB. The SJVAB is approximately 250 miles long and averages 35 miles wide, and is the second largest air basin in the state. The SJVAB is defined by the Sierra Nevada in the east (8,000 to 14,000 feet in elevation), the Coast Ranges in the west (averaging 3,000 feet in elevation), and the Tehachapi mountains in the south (6,000 to 8,000 feet in elevation). The Valley is basically flat with a slight downward gradient to the northwest. The Valley opens to the sea at the -12- Carquinez Straits where the San Joaquin-Sacramento Delta empties into San Francisco Bay. The Valley, thus, could be considered a “bowl” open only to the north. During the summer, wind speed and direction data indicate that summer wind usually originates at the north end of the Valley and flo ws in a south-southeasterly direction through the Valley, through Tehachapi Pass, into the Southeast Desert Air Basin. In addition, the Altamont Pass also serves as a funnel for pollutant transport from the San Francisco Bay Area Air Basin into the region. During the winter, wind speed and direction data indicate that wind occasionally originates from the south end of the Valley and flows in a north -northwesterly direction. Also during the winter months, the Valley generally experiences light, variable w inds (less than 10 mph). Low wind speeds, combined with low inversion layers in the winter, create a climate conducive to high carbon monoxide (CO) and particulate matter (PM10 and PM2.5) concentrations. The SJVAB has an “Inland Mediterranean” climate averaging over 260 sunny days per year. The Valley floor is characterized by warm, dry summers and cooler winters. For the entire Valley, high daily temperature readings in summer average 95ºF. Temperatures below freezing are unusual. Average high temperatures in the winter are in the 50s, but highs in the 30s and 40s can occur on days with persistent fog and low cloudiness. The average daily low temperature is 45ºF. The vertical dispersion of air pollutants in the Valley is limited by the presence of p ersistent temperature inversions. Solar energy heats up the Earth’s surface, which in turn radiates heat and warms the lower atmosphere. Therefore, as altitude increases, the air temperature usually decreases due to increasing distance from the source of heat. A reversal of this atmospheric state, where the air temperature increases with height, is termed an inversion. Inversions can exist at the surface or at any height above the ground, and tend to act as a lid on the Valley, holding in the pollutants that are generated here. The San Joaquin Valley Air Pollution Control District (SJVAPCD) is the local regional jurisdictional entity charged with attainment planning, rulemaking, rule enforcement, and monitoring under Federal and State Clean Air Acts and Clean Air Act Amendments. The SJVAPCD has developed the San Joaquin Valley 1991 California Clean Air Act Air Quality Attainment Plan (AQAP), which continues to project nonattainment for the above -noted pollutants in the future. This project will be subject to applicable SJVAPCD rules, regulations, and strategies. In addition, the project may be subject to the SJVAPCD Regulation VIII, Fugitive Dust Rules, related to the control of dust and fine particulate matter. This rule mandates the implementation of dust control measures to reduce the potential for dust to the lowest possible level. The plan includes a number of strategies to improve air quality including a transportation control strategy and a vehicle inspection program . The subject project proposes a Plan Amendment, Rezone, and Conditional Use Permit to allow for an approximately 9,175 square-foot funeral home, off-site, and on-site improvements (i.e. landscape, surface parking lot, and curb, gutter, and sidewalk) on land that is planned for -13- commercial development in the Fresno General Plan. Although the project involves a Plan Amendment and Rezone, they amendment and rezone are from one commercial designation and zoning to another commercial designation and zoning. Thus, the potential environ mental impacts related to air-quality would be similar to those analyzed in the MEIR. In addition, the SJVAPCD provided a letter on June 12, 2018 stating the project would have a less-than-significant impact on air quality when compared to annual criteria emissions significance thresholds, and that the project would be subject to District Rule 9510 which is intended to mitigate a project’s impact on air quality through project design elements or by payment of off-site mitigation fees. Further, the project will not occur at a scale or scope with potential to contribute substantially or cumulatively to existing or projected air quality violations, impacts, or increases of criteria pollutants for which the San Joaquin Valley region is under an applicable fe deral or state ambient air quality standard (including releasing emissions that exceed quantitative thresholds for ozone precursors). The proposed funeral home will also generate fewer vehicle trips, and therefore fewer air emissions, than what other typic al commercial developments would generate given the typical day-to-day operations only consist of a limited staff and similar to a small office use. The proposed project will comply with all applicable air quality plans; therefore the project will not conflict with or obstruct an applicable air quality plan. The project must comply with the construction and development requirements of the SJVAPCD, therefore, no violations of air quality standards will occur. Development of the subject property will not e xpose sensitive receptors to substantial pollutant concentrations. Due to the close proximity of other residential and urban uses surrounding the subject site, the project will not result in a significant impact to sensitive receptors as no net increase of pollutants will occur. Residential development is considered a “sensitive receptor” type use. The proposed project will be subject to District Rule 9510 (Indirect Source Review). District Rule 9510 was adopted to reduce the impact of NOX and provide emission reductions needed by the SJVAPCD to demonstrate attainment of the federal PM10 standard and contributed reductions that assist in attaining federal ozone standards. Rule 9510 also contributes toward attainment of state standards for these pollutants. Compliance with SJVAPCD Rule 9510 reduces the emissions impacts through incorporation of onsite measures as well as payment of an offsite fee that funds emission reduction projects in the Air Basin. All development projects that involve soil distu rbance are subject to at least one provision of the SJVAPCD Regulation VIII, Fugitive Dust Rules, related to the control of dust and fine particulate matter. The District’s Regulation VIII – Fugitive PM10 prohibitions requires controls for sources of particulate matter necessary for attaining the federal PM10 standards and achieving progress toward attaining the state PM10 Standards. This rule mandates the implementation of dust control measures to reduce the potential for dust to the lowest possible level. The plan includes a number of strategies to improve air quality including a transportation control strategy and a vehicle inspection program. -14- The proposed project may be subject to Rule 4102, 4602, 4601 and 4641. This is determined by the SJVAPCD. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any air quality impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact IV. BIOLOGICAL RESOURCES -- Would the project: a) Have a substantial adverse effect, either directly or through habitat modifications, on any species identified as a candidate, sensitive, or special status species in local or regional plans, policies, or regulations, or by the California Department of Fish and Game or U.S. Fish and Wildlife Service? X b) Have a substantial adverse effect on any riparian habitat or other sensitive natural community identified in local or regional plans, policies, regulations or by the California Department of Fish and Game or US Fish and Wildlife Service? X c) Have a substantial adverse effect on federally protected wetlands as defined by Section 404 of the Clean Water Act (including, but not limited to, marsh, vernal pool, coastal, etc.) through direct removal, filling, hydrological interruption, or other means? X d) Interfere substantially with the movement of any native resident or migratory fish or wildlife species or with established native resident or migratory wildlife corridors, or impede the use of native wildlife nursery sites? X -15- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact e) Conflict with any local policies or ordinances protecting biological resources, such as a tree preservation policy or ordinance? X f) Conflict with the provisions of an adopted Habitat Conservation Plan, Natural Community Conservation Plan, or other approved local, regional, or state habitat conservation plan? X The proposed project would not directly affect any sensitive, special status, or candidate species, nor would it modify any habitat that supports them. The subject property is an infill site surrounded by existing urban development to the north, east, south, and west. The existing site itself consists of mostly vacant land with weeds and non -native vegetation with the exception of one tree. There are no water ways, wetlands, riparian habitat, or other habitat features that would support special-status plant and/or animal species. Further, due to the proximity to a major roadway and surrounding development, it is unlikely the site supports any special-status species as a result of the existing urbanized character of the area. There is no riparian habitat or any other sensitive natural community identified in the vicinity of the proposed project by the California Department of Fish and Game or the US Fish a nd Wildlife Service. No federally protected wetlands are located on the subject site. Therefore, there would be no impacts to species, riparian habitat or other sensitive communities and wetlands. There are also no bodies of water on the subject site or in the immediate vicinity of the subject site. The proposed project would have no impact on the movement of migratory fish or wildlife species or on established wildlife corridors or wildlife nursery sites. No local policies regarding biological resources are applicable to the subject site and there would be no impacts with regard to those plans. There are no existing mature trees or other vegetation on the site and no habitat conservation plans or natural community conservation plans in the region pertain to the natural resources that exist on the subject site or in its immediate vicinity. Finally, no actions or activities resulting from the implementation of the proposed project would have the potential to affect floral, or faunal species; or, their habitat with MEIR mitigation measures imposed. Therefore, impacts to biological resources are less than significant. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any -16- biological resource impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact V. CULTURAL RESOURCES -- Would the project: a) Cause a substantial adverse change in the significance of a historical resource as defined in '15064.5? X b) Cause a substantial adverse change in the significance of an archaeological resource pursuant to '15064.5? X c) Directly or indirectly destroy a unique paleontological resource or site or unique geologic feature? X d) Disturb any human remains, including those interred outside of formal cemeteries? X Pursuant to Senate Bill 18 (SB 18), the City contacted the Native American Heritage Commission (NAHC) for a list of tribes traditionally or culturally affiliated with the project area. Invitations to consult on the proposed project were mailed on December 29, 2017 to the list of tribes provided by the NAHC. During the required 90-day limit for tribes to request consultation, no tribes elected to consult regarding the proposed project. There are no structures which exist within the project area that are listed in the National or Local Register of Historic Places, and the subject site is not within a designated historic district. There are no known archaeological or paleontological resou rces that exist within the project area; previously unknown paleontological resources or undiscovered human remains could be disturbed during project construction. There is no evidence that cultural resources of any type (including historical, archaeological, paleontological, or unique geologic features) exist on the subject property. Past record searches for the region have not revealed the likelihood of cultural resources on the subject property or in its immediate vicinity. Therefore, it is not expected that the proposed project may impact cultural resources. It should be noted however, that lack of surface evidence of historical resources does not preclude the subsurface existence of archaeological resources. Furthermore, previously unknown paleontological resources or undiscovered human remains could be disturbed during project construction. -17- Therefore, due to the ground disturbing activities that will occur as a result of the project, the measures within MEIR SCH No. 2012111015 for the Fresno General Plan, Mitigation Measure Monitoring Checklist to address archaeological resources, paleontological resources, and human remains will be employed to guarantee that should archaeological and/or animal fossil material be encountered during project excavations, then work shall stop immediately; and, that qualified professionals in the respective field are contacted and consulted in order to ensure that the activities of the proposed project will not involve physical demolition, destruction, relocation, or alteration of historic, archaeological, or paleontological resources. The site does not contain any cultural resources on the local, state or national registers of historic places. However some of the site may contain previously undisturbed land, and would be subject to the mitigation measures in the MEIR related to late discovery of cultural resources. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any cultural resource impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact VI. GEOLOGY AND SOILS -- Would the project: a) Expose people or structures to potential substantial adverse effects, including the risk of loss, injury, or death involving: i) Rupture of a known earthquake fault, as delineated on the most recent Alquist- Priolo Earthquake Fault Zoning Map issued by the State Geologist for the area or based on other substantial evidence of a known fault? Refer to Division of Mines and Geology Special Publication 42. X ii) Strong seismic ground shaking? X iii) Seismic-related ground failure, including liquefaction? X -18- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact iv) Landslides? X b) Result in substantial soil erosion or the loss of topsoil? X c) Be located on a geologic unit or soil that is unstable, or that would become unstable as a result of the project, and potentially result in on- or off-site landslide, lateral spreading, subsidence, liquefaction or collapse? X d) Be located on expansive soil, as defined in Table 18-1-B of the Uniform Building Code (1994), creating substantial risks to life or property? X e) Have soils incapable of adequately supporting the use of septic tanks or alternative waste water disposal systems where sewers are not available for the disposal of waste water? X Fresno has no known active earthquake faults, and is not in any Alquist -Priolo Special Studies Zones. The immediate Fresno area has extremely low seismic activity levels, although shaking may be felt from earthquakes whose epicenters lie to the east, west , and south. Known major faults are over 50 miles distant and include the San Andreas Fault, Coalinga area blind thrust fault(s), and the Long Valley, Owens Valley, and White Wolf/Tehachapi fault systems. The most serious threat to Fresno from a major ea rthquake in the Eastern Sierra would be flooding that could be caused by damage to dams on the upper reaches of the San Joaquin River. Fresno is classified by the State as being in a moderate seismic risk zone, Category “C” or “D,” depending on the soils underlying the specific location being categorized and that location’s proximity to the nearest known fault lines. All new structures a re required to conform to current seismic protection standards in the California Building Code. The highly erodible face of the San Joaquin River bluff, and small areas of expansive clay in the northeastern portion of the city’s Sphere of Influence, are the only unstable soil conditions -19- known to exist in the City. Despite long-term overdrafting of groundwater that has lowered the static groundwater level under Fresno by as much as 100 feet over the past century, surface subsidence has not been noted in the vicinity of the city (this is probably due to the geologic strata underlying the city, which features layers of clay and hardpan interleaved with all uvial sand and gravel layers). This project is located in the north central portion of Fresno, within the Woodward Park Community Plan Area. There are no known geologic hazards or unstable soil conditions known to exist on the site. The existing topography demonstrates no apparent unique or significant land forms such as vernal pools. Developme nt of the property requires compliance with grading and drainage standards of the City of Fresno and Fresno Metropolitan Flood Control District Standards. In conclusion, the proposed project would not result in any geology or soil environmental impacts beyond those analyzed in MEIR SCH No. 2012111015 . ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact VII. GREENHOUSE GAS EMISSIONS -- Would the project: a) Generate greenhouse gas emissions, either directly or indirectly, that may have a significant impact on the environment? X b) Conflict with an applicable plan, policy or regulation adopted for the purpose of reducing the emissions of greenhouse gases? X Greenhouse gas (GHG) emissions and global climate change represent cumulative impacts. GHG emissions cumulatively contribute to the significant adverse environmental impacts of global climate change. No single project could generate enough GHG emissions to noticeably change the global average temperature; instead, the combination of GHG emissions from past, present, and future projects have contributed and will contribute to global climate change and its associated environmental impacts. Significant changes in global climate patterns have recently been associated with global warming, an average increase in the temperature of the atmosphere near the Earth’s surface, attributed to accumulation of GHG emissions in the atmosphere. Greenhouse gases trap heat in the atmosphere, which in turn heats the surface of the Earth. Some GHGs occur naturally -20- and are emitted to the atmosphere through natural processes, while others are created and emitted solely through human activities. The emission of GHGs through the combustion of fossil fuels (i.e., fuels containing carbon) in conjunction with other human activities appears to be closely associated with global warming. State law defines GHGs to include the following: carbon dioxide (CO2), methane (CH4), nitrous oxide (N2O), hydrofluorocarbons, perfluorocarbons, and sulfur hexafluoride (SF6) [Health and Safety Code, section 38505(g)]. The most common GHG that results from human activity is carbon dioxide, followed by methane and nitrous oxide. CEQA requires public agencies to identify the potentially significant effects on the environment of projects they intend to carry out or approve, and to mitigate significant effects whenever it is feasible to do so. The proposed project will not occur at a scale or scope with potential to cont ribute substantially or cumulatively to the generation of GHG emissions, either directly or indirectly. The General Plan and MEIR rely upon a Greenhouse Gas Reduction Plan that provides a comprehensive assessment of the benefits of city policies and proposed code changes, existing plans, programs, and initiatives that reduce greenhouse gas emissions. The plan demonstrates that even though there is increased growth, the City would still be reducing GHG emissions through 2020 and per capita emission rates drop substantially. The benefits of adopted regulations become flat in later years and growth starts to exceed the reductions from all regulations and measures. Although it is highly likely that regulations will be updated to provide additional reductions, none are reflected in the analysis since only the effect of adopted regulations is included. In conclusion, the proposed project will not result in any greenhouse gas emission environmental impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact VIII. HAZARDS AND HAZARDOUS MATERIAL -- Would the project: a) Create a significant hazard to the public or the environment through the routine transport, use, or disposal of hazardous materials? X -21- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact b) Create a significant hazard to the public or the environment through reasonably foreseeable upset and accident conditions involving the release of hazardous materials into the environment? X c) Emit hazardous emissions or handle hazardous or acutely hazardous materials, substances, or waste within one-quarter mile of an existing or proposed school? X d) Be located on a site which is included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5 and, as a result, would it create a significant hazard to the public or the environment? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project result in a safety hazard for people residing or working in the project area? X f) For a project within the vicinity of a private airstrip, would the project result in a safety hazard for people residing or working in the project area? X g) Impair implementation of or physically interfere with an adopted emergency response plan or emergency evacuation plan? X -22- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact h) Expose people or structures to a significant risk of loss, injury or death involving wildland fires, including where wildlands are adjacent to urbanized areas or where residences are intermixed with wildlands? X There are no known existing hazardous material conditions on the property and the property is not included on a list of hazardous materials sites compiled pursuant to Government Code Section 65962.5. The project itself will not generate or use hazardous ma terials in a manner outside health department requirements, is not near any wild land fire hazard zones, and poses no interference with the City’s or County’s Hazard Mitigation Plans or emergency response plans. No pesticides or hazardous materials are known to exist on the site and the proposed project will have no environmental impacts related to potential hazards or hazardous materials as identified above. The project area is not located in an FAA -designated Runway Protection Zone, Inner Safety Zone and Sideline Safety Zone. In conclusion, the project will not result in any hazards and hazardous material impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact IX. HYDROLOGY AND WATER QUALITY -- Would the project: a) Violate any water quality standards or waste discharge requirements? X -23- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact b) Substantially deplete groundwater supplies or interfere substantially with groundwater recharge such that there would be a net deficit in aquifer volume or a lowering of the local groundwater table level (e.g., the production rate of pre-existing nearby wells would drop to a level which would not support existing land uses or planned uses for which permits have been granted)? X c) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, in a manner which would result in substantial erosion or siltation on- or off-site? X d) Substantially alter the existing drainage pattern of the site or area, including through the alteration of the course of a stream or river, or substantially increase the rate or amount of surface runoff in a manner which would result in flooding on- or off-site? X e) Create or contribute runoff water which would exceed the capacity of existing or planned stormwater drainage systems or provide substantial additional sources of polluted runoff? X f) Otherwise substantially degrade water quality? X g) Place housing within a 100-year flood hazard area as mapped on a federal Flood Hazard Boundary or Flood Insurance Rate Map or other flood hazard delineation map? X -24- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact h) Place within a 100-year flood hazard area structures which would impede or redirect flood flows? X i) Expose people or structures to a significant risk of loss, injury or death involving flooding, including flooding as a result of the failure of a levee or dam? X j) Inundation by seiche, tsunami, or mudflow? X The project site is not located within a 100 ‐year Flood Hazard Boundary or a tsunami hazard area. A seiche is an oscillation of a water body, such as a lake, which may cause local flooding. A seiche could occur in Pine Flat, Millerton Lake or Big Dry Creek Dam due to seismic or atmospheric activity. However, the project site is approximately 40 miles from Pine Flat Lake, 18 miles from Millerton Lake and 10 miles away from Big Creek Dry Dam and would not be subject to a seiche. No mudslide hazards exist at the project site because the project site is not located in the immediate vicinity of any landslide prone areas. Fresno is one of the largest cities in the United States still relying primarily on groundwater for its public water supply. Surface water treatment and distribution has been implemented in the northeastern part of the City, but the city is still subject to an EPA Sole Source Aquifer designation. While the aquifer underlying Fresno typically exceeds a depth of 300 feet and is capacious enough to provide adequate quantities of safe drinking water to the metropolitan area well into the twenty-first century, groundwater degradation, increasingly stringent water quality regulations, and an historic trend of high consumptive use of water on a per capita basis (some 250 gallons per day per capita), have resulted in a general decline in aquifer levels, increased cost to provide potable water, and localized water supply limitations. This Negative Declaration (ND) prepared for the proposed project is tiered from MEIR SCH No. 2012111015 prepared for the Fresno General Plan, which contains measures to mitig ate projects’ individual and cumulative impacts to groundwater resources and to reverse the groundwater basin’s overdraft conditions. Fresno has attempted to address these issues through metering and revisions to the City’s Urban Water Management Plan (UW MP). The Fresno Metropolitan Water Resource Management Plan, which has been adopted and the accompanying Final EIR (SCH #95022029) certified, is also under revision. The purpose of these management plans is to provide safe, adequate, and dependable water supplies in order to meet the future needs of -25- the metropolitan area in an economical manner; protect groundwater quality from further degradation and overdraft; and, provide a plan of reasonably implementable measures and facilities. City water wells, pump stations, recharge facilities, water treatment and distribution systems have been expanded incrementally to mitigate increased water demands and respond to groundwater quality challenges. In response to the need for a comprehensive long-range water supply and distribution strategy, the Fresno General Plan recognizes the Kings Basin’s Integrated Regional Water Management Plan, Fresno-Area Regional Groundwater Management Plan, and City of Fresno Metropolitan Water Resource Management Plan and cites the findings of the City of Fresno UWMP. The purpose of these management plans is to provide safe, adequate, and dependable water supplies to meet the future needs of the Kings Basin regions and the Fresno-Clovis metropolitan area in an economical manner; protect groundwater quality from further degradation and overdraft; and, provide a plan of reasonably implementable measures and facilities. The City has indicated that groundwater wells, pump stations, recharge facilities, water treatment and distribution systems shall be expanded incrementally to mitigate increase d water demands. One of the primary objectives of Fresno’s future water supply plans detailed in Fresno’s current UWMP is to balance groundwater operations through a host of strategies. Through careful planning, Fresno has designed a comprehensive plan to accomplish this objective by increasing surface water supplies and surface water treatment facilities, intentional recharge, and conservation, thereby reducing groundwater pumping. The City continually monitors impacts of land use changes and development project proposals on water supply facilities by assigning fixed demand allocations to each parcel by land use as currently zoned or proposed to be rezoned. Until 2004, groundwater was the sole source of water for the City. In June 2004, a $32 million Surface Water Treatment Facility (“SWTF”) began providing Fresno with water treated to drinking water standards to meet demands anticipated by the growth implicit in the 2025 Fresno General Plan. Surface water is used to replace lost groundwater through Fresno’s artificial recharge program at the City-owned Leaky Acres and smaller facilities in Southeast Fresno. Fresno holds entitlements to surface water from Millerton Lake and Pine Flat Reservoir. In 2006, Fresno renewed its contract with the United States Bureau of Reclamation, through the year 2045, which entitles the City to 60,000 acre -feet per year of Class 1 water. This water supply has further increased the reliability of Fresno’s water supply. Also, in 2006, Fresno updated its Metropolitan Water Resources Management Plan designed to ensure the Fresno metro area has a reliable water supply through 2050. The plan implements a conjunctive use program, combining groundwater, treated surface water, artificial recharge and an enhanced water conservation program. In the near future, groundwater will continue to be an important part of the City’s supply but will not be relied upon as heavily as has historically been the case. The City is planning to rely on -26- expanding their delivery and treatment of surface water supplies and groundwater recharge activities. In addition, the General Plan policies require the City to maintain a comprehensive conservation program to help reduce per capita water usage, and includes conservation programs such as landscaping standards for drought tolerance, irrigation control devices, leak detection and retrofits, water audits, public education and implementing US Bureau of Reclamation Best Management Practices for water c onservation to maintain surface water entitlements. Implementation of the Fresno General Plan policies, the Kings Basin Integrated Regional Water Management Plan, City of Fresno UWMP, Fresno -Area Regional Groundwater Management Plan, and City of Fresno Metropolitan Water Resource Management Plan and the applicable mitigation measures of approved environmental review documents will address the issues of providing an adequate, reliable, and sustainable water supply for the project’s urban domestic and public safety consumptive purposes. The recently adopted 2015 UWMP analyzed the Fresno General Plans land use capacity. The applicant will be required to comply with all requirements of the City of Fresno Department of Public Utilities that will reduce the project’s water impacts to less than significant. When development permits are issued, the subject site will be required to pay drainage fees pursuant to the Drainage Fee Ordinance. The Fresno Metropolitan Flood Control District (FMFCD) has stated that the FMFCD system can accommodate the proposed request subject to several conditions of approval. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any cultural resource impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact X. LAND USE AND PLANNING - Would the project: a) Physically divide an established community? X -27- b) Conflict with any applicable land use plan, policy, or regulation of an agency with jurisdiction over the project (including, but not limited to the general plan, specific plan, local coastal program, or zoning ordinance) adopted for the purpose of avoiding or mitigating an environmental effect? X c) Conflict with any applicable habitat conservation plan or natural community conservation plan? X The approximately 2.5 acres of the subject property is proposed to be redesignated from the Commercial Recreation planned land use to the Commercial Community planned land use. The subject property will be reclassified from the CRC (Comercial-Recreation) zone district to the CC (Commercial-Community) zone district. The proposed zone district is consistent with the proposed planned land use designation. The proposed project would not physically divide an established community given that its location is currently surrounded by existing development to the north, east, south, and west. The project would actually provide greater connectivity between the site and the surrounding area by adding frontage improvements along East Nees Avenue and North Bond Street where these improvements are currently lacking. The project will not conflict with any conservation plans since it is not located within any conservation plan areas. No habitat conservation plans or natural community conservation plans in the region pertain to the natural resources that exist on the subject site or in its immediate vicinity. Therefore, there would be no impacts. In conclusion, the proposed project would not result in any land use and planning environmental impacts beyond those analyzed in MEIR SCH No. 2012111015 . ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XI. MINERAL RESOURCES -- Would the project: a) Result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state? X -28- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact b) Result in the loss of availability of a locally-important mineral resource recovery site delineated on a local general plan, specific plan or other land use plan? X The subject property is not located in an area designated for mineral resource preservation or recovery, therefore, will not result in the loss of availability of a known mineral resource that would be of value to the region and the residents of the state. The subject site is not delineated on a local general plan, specific plan or other land use plan as a locally-important mineral resource recovery site; therefore it will not result in the loss of availability of a locally - important mineral resource. In conclusion, the proposed project would not result in any mineral resource environmental impacts beyond those analyzed in MEIR SCH No. 2012111015 . ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XII. NOISE -- Would the project result in: a) Exposure of persons to or generation of noise levels in excess of standards established in the local general plan or noise ordinance, or applicable standards of other agencies? X b) Exposure of persons to or generation of excessive groundborne vibration or groundborne noise levels? X c) A substantial permanent increase in ambient noise levels in the project vicinity above levels existing without the project? X -29- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact d) A substantial temporary or periodic increase in ambient noise levels in the project vicinity above levels existing without the project? X e) For a project located within an airport land use plan or, where such a plan has not been adopted, within two miles of a public airport or public use airport, would the project expose people residing or working in the project area to excessive noise levels? X f) For a project within the vicinity of a private airstrip, would the project expose people residing or working in the project area to excessive noise levels? X Generally, the three primary sources of substantial noise that affect the City of Fresno and its residents are all transportation-related and consist of local streets and regional highways; airport operations at the Fresno Yosemite International, Fresno-Chandler, and the Sierra Sky Park airports; and railroad operations along the BNSF Railway and the Union Pacific Railroad lines. Potential noise sources at the subject property would be roadway noise from the major street (East Nees Avenue) near the subject property. Further, most activity during operation of the funeral home would occur during normal daytime hours, with an occasional service in the evening. With the exception of guests a rriving and departing, most of the activities associated with services would occur indoors, and therefore would have minimal noise impacts to the surrounding area. During times where there are no services, a small staff would be present on - site conducting office and administrative tasks, mostly indoors, which would not be of the type or intensity to result in a noise-related nuisance. Further, the project would incorporate landscape, such as trees and shrubs, along the perimeter of the property, specifically along the eastern property line, to further buffer any potential for noise. The landscape would be in addition to a solid screening wall that would also be required as part of the project along the eastern property line. Lastly, the site was designed in a way to minimize noise by placing the building as far from the existing residential uses as possible, and placing the stacked parking (for the funeral processions) at the westernmost property line the furthest away from the existing residential uses. Therefore, the solid -30- screening wall, extensive landscape, placement of the building, and location of the stacked parking would ensure minimal noise impacts to the existing environment. Although there may be some temporary increases in ambient noise levels resulting from the construction of the site, such increases in ambient noise would be temporary in nature. Construction noise would be typical of a construction site, such as tractors, hammering, and other construction related equipment, however, construct ion activities would only occur during times consistent with the Fresno Municipal Code, typically during daytime hours during the week, and possibly on some weekends. The project would not likely require any type of equipment, such as pile-driving; therefore, vibration impacts would be minimal. The immediate vicinity consists of primarily residential users to the north, and east; residential and public facilities to the south; and commercial uses to the west, which have similar noise level requirements during the day. Although the project will create additional activity in the area, the project will be required to comply with all noise policies from the Fresno General Plan, mitigation measures identified within the MEIR as well as the noise ordinance of th e FMC. In conclusion, the proposed project would not result in any noise environmental impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XIII. POPULATION AND HOUSING -- Would the project: a) Induce substantial population growth in an area, either directly (for example, by proposing new homes and businesses) or indirectly (for example, through extension of roads or other infrastructure)? X b) Displace substantial numbers of existing housing, necessitating the construction of replacement housing elsewhere? X c) Displace substantial numbers of people, necessitating the construction of replacement housing elsewhere? X -31- The proposed project does consist of a housing component, and would be constructed on vacant property. Therefore, the project would not result in substantial growth or population to the area, and would not displace existing residents. Therefore, no impacts will result from the proposed project. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XIV. PUBLIC SERVICES -- a) Would the project result in substantial adverse physical impacts associated with the provision of new or physically altered governmental facilities, need for new or physically altered governmental facilities, the construction of which could cause significant environmental impacts, in order to maintain acceptable service ratios, response times or other performance objectives for any of the public services: Fire protection? X Police protection? X Drainage and flood control? X Parks? X Schools? X Other public services? X The Department of Public Utilities has reviewed the proposed project and has determined that adequate sewer, water, and solid waste facilities are available subject to compliance with the conditions submitted by the Department of Public Utilities for this project. The MEIR has provided mitigation measures that the proposed project must implement and comply with to mitigate drainage in the area. Development of the property requires compliance with grading and drainage standards of the City of Fresno and FMFC D. Various departments and agencies have submitted conditions that will be required as conditions of approval for the proposed project. All conditions of approval must be complied with prior to occupancy. Any urban -32- residential development occurring as a result of the proposed project will have an impact on the school district’s student housing capacity. Therefore, the developer will pay appropriate school fees at the time of building permits. City police and fire protection services are also available to serve the proposed project. Fire Station No. 13 is located just south of the project site on the southeast corner of East Nees Avenue and North Bond Street. Therefore, the project site would be adequately served by safety services due to its proximity to an existing fire station, and because it is an infill site where safety services already service. The project does not include a housing component, therefore, would not directly contribute to population impacts to schools. Further, the project would not in crease the usage or otherwise impact existing parks or recreational facilities. Although there would be a small staff for day-to- day operations, impacts to existing parks as a result of the project would not occur to the extent that it would create a significant impact. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any public service impacts beyond those analyzed in MEIR SCH No. 2012111015 . ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XV. RECREATION -- a) Would the project increase the use of existing neighborhood and regional parks or other recreational facilities such that substantial physical deterioration of the facility would occur or be accelerated? X b) Does the project include recreational facilities or require the construction or expansion of recreational facilities which might have an adverse physical effect on the environment? X The project has three parks within approximately a one -mile radius: Woodward Park to the northwest, Keith Tice Park to the northeast, and Kaiser Park to the southwest. The demand for these parks will not be increased by approval of the project. The proposed project will not result in the physical deterioration of existing parks or recreational facilities given that it will not include a housing component and will therefore not directly increase the population of the area. Thus, the project will not result in the type of impacts that would require expansion of existing -33- recreational facilities or affect recreational services beyond what was analyzed in the MEIR No. SCH No. 2012111015 for the Fresno General Plan. In conclusion, the proposed project would not result in any recreation environmental impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XVI. TRANSPORTATION/TRAFFIC -- Would the project: a) Conflict with an applicable plan, ordinance or policy establishing measures of effectiveness for the performance of the circulation system, taking into account all modes of transportation including mass transit and non-motorized travel and relevant components of the circulation system, including but not limited to intersections, streets, highways and freeways, pedestrian and bicycle paths and mass transit? X b) Conflict with an applicable congestion management program, including but not limited to level of service standards and travel demand measures or other standards established by the county congestion management agency for designated roads or highways? X c) Result in a change in air traffic patterns, including either an increase in traffic levels or a change in location that result in substantial safety risks? X d) Substantially increase hazards due to a design feature (e.g., sharp curves or dangerous intersections) or incompatible uses (e.g., farm equipment)? X -34- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact e) Result in inadequate emergency access? X f) Conflict with adopted policies, plans, or programs regarding public transit, bicycle, or pedestrian facilities, or otherwise decrease the performance or safety of such facilities? X The subject property is located on the northeast corner of North Bond Street on the East Nees Avenue in the City of Fresno. In the Fresno General Plan Circulation Element, East Nees Avenue is designated as an arterial street, with the purpose of moving traffic within and between neighborhoods and to and from freeways and expressways. Arterials typically have four to six lanes with median island separation. North Bond Street is designated as a local street, which is designed to provide direct access to properties, while discouraging excessive speeds and volumes of motor vehicle travel incompatible with neighborhoods being served through the implementation of multiple, well connected routes and traffic calming measures. The proposed project will be required to construct all necessary street frontage improvements to City Standards, which may include roadways, curb, gutter, and sidewalks. The subject site is located within Traffic Impact Zone III (TIZ -III). TIZ-III represents areas near or outside the city limits but within the sphere of influence as of December 21, 2012 . A trip generation analysis dated June 27 , 2017 was prepared by JLB Traffic Engineering, Inc. and was submitted and reviewed by Public Works staff. The Public Works Department/Traffic Engineering Division staff reviewed the trip generation analysis and determined that the project will not adversely impact the existing and projected circulation system as analyzed in the MEIR, and that because the project would generate less than 100 peak hour trips, a Traffic Impact Study would not be required . Applying the factors outlined in the Institute of Traffic Engineers Trip Generation Manual, the proposed project would generate 532 average daily trips (ADT’s), 22 vehicle trips during the morning peak hour travel period and 54 vehicle trips during the evening peak hour travel period on a weekday. It is important to note that this is 742 less ADT’s, seven less morning peak hour trips, and 57 less evening peak hour trips than the existing planned land uses. Overall, due to the nature of the project, day-to-day operations during non-funeral times, there would be minimal activity at the site other than a small staff coming to and from work, as well as the occasional clients to arrange funeral details. The numbe r of funerals is anticipated to be -35- between four and seven per week, and would typically take place during the hours of 10 a.m. and 3:30 p.m., with the exception of visitations (upon request of the family), which would occur the evening before the procession. When visitations occur, they are usually between the hours of 4:00 p.m. and 8:00 p.m. the evening prior to the funeral procession, and typically have fewer than 50 people. During funeral processions, vehicles would depart the site from North Bond Street and make their way to East Nees Avenue and on to the cemetery. Because funeral processions are anticipated to occur usually between 10 a.m. and 3:30 p.m., most traffic generated from the operations would occur after the AM peak hours and prior to the PM p eak hours, thus minimizing traffic impacts during peak travel hours. Therefore, the project is not anticipated to result in traffic impacts not already analyzed in the Fresno General Plan. Thus, a less-than-significant would occur with regards to transportation impacts. In conclusion, the proposed project will not result in any transportation/traffic impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XVII. TRIBAL CULTURAL RESOURCES -- Would the project: a) Cause a substantial adverse change in the significance of a tribal cultural resource, defined in PRC section 21074 as either a site, feature, place, cultural landscape that is geographically defined in terms of the size and scope of the landscape, sacred place, or object with cultural value to a California Native American tribe, and that is? X i) Listed or eligible for listing in the California Register of Historical Resources, or in a local register of historical resources as defined in PRC section 5020.1(k), or, X -36- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact ii) A resource determined by the lead agency, in its discretion and supported by substantial evi-dence, to be significant pursuant to criteria set forth in subdivision (c) of PRC section 5024.1. In applying the criteria set forth in subdivision (c) of PRC section 5024.1, the lead agency shall consider the significance of the resource to a California Native American tribe. X Assembly Bill 52 (AB 52), which became law January 1, 2015, requires that, as part of the CEQA review process, public agencies provide early notice of a project to California Native American Tribes to allow for consultation between the tribe and the public agency. The purpose of AB 52 is to provide the opportunity for public agencies and tribes to consult and consider potential impacts to Tribal Cultural Resources (TCR’s), as defined by the Public Resources Code (PRC) Section 2107(a). Under AB 52, public agencies shall reach out to California Native American Tribes who have requested to be notified of projects in areas within or which may have been affiliated with their tribal geographic range. The Development and Resource Management Department extended an invitation to consult on the CEQA review for the proposed project on November 20, 2017 and December 1, 2017 to the Dumna Wo Wah Tribal Government and the Table Mountain Rancheria Tribe, respectively. Both tribes declined consultation under AB 52. As described under the Cultural Resources section, the site is in an area surrounded by extensive urban development. Although the site itself is vacant, there is no evidence to suggest the presence of TCR’s. Further, given that both tribes declined consultation, it would suggest the site is not believed to have the TCR’s present. Nevertheless, if any artifacts are inadvertently discovered during ground -disturbing activities, existing federal, State, and local laws and regulations would require construction activities to cease until such artifacts are properly examined and determined not to be of significance by a qualified cultural resources professional. Overall, because both tribes declined AB 52 consultation and because existing cultural resources protection laws exist that would require construction activities to cease if artifacts are discovered, a less-than-significant would occur. -37- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XVIII. UTILITIES AND SERVICE SYSTEMS -- Would the project: a) Exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board? X b) Require or result in the construction of new water or wastewater treatment facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? X c) Require or result in the construction of new storm water drainage facilities or expansion of existing facilities, the construction of which could cause significant environmental effects? X d) Have sufficient water supplies available to serve the project from existing entitlements and resources, or are new or expanded entitlements needed? X e) Result in a determination by the wastewater treatment provider which serves or may serve the project that it has adequate capacity to serve the project’s projected demand in addition to the provider’s existing commitments? X f) Be served by a landfill with sufficient permitted capacity to accommodate the project’s solid waste disposal needs? X g) Comply with federal, state, and local statutes and regulations related to solid waste? X See Hydrology and Water Quality Section above for discussion about water utilities. -38- Utilities and service systems will be required prior to development of the subject property. The proposed plan amendment and rezone is expected to result in the construction of new storm water drainage facilities or expansion of existing facilities. The Department of Public Utilities has determined that adequate sanitary sewer and water services will be available to serve the proposed project subject to the payment of any applicable connection charges and/or fees; and, compliance with the Department of Public Utilities standards, specifications, and policies. Sanitary sewer and water service delivery is also subject to payment of applicable connection charges and/or fees; compliance with the Department of Public Uti lities standards, specifications, and policies; the rules and regulations of the California Public Utilities Commission and California Health Services; and, implementation of the City-wide program for the completion of incremental expansions to facilities for planned water supply, treatment, and storage. The project site will be serviced by the City of Fresno solid waste division and will have water and sewer facilities available subject to the conditions stipulated for the proposed project. The MEIR has provided mitigation measures that the proposed project must implement and comply with to mitigate drainage in the area. Development of the property requires compliance with grading and drainage standards of the City of Fresno and FMFCD. The proposed project is not expected to exceed wastewater treatment requirements of the applicable Regional Water Quality Control Board. The impact to storm drainage facilities will be less than significant given the developer will be required to provide drainage servi ces and convey runoff to Master Plan Facilities. In conclusion, with MEIR mitigation measures incorporated, the project will not result in any tribal cultural resource impacts beyond those analyzed in MEIR SCH No. 2012111015. ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact XIX. MANDATORY FINDINGS OF SIGNIFICANCE -- -39- ENVIRONMENTAL ISSUES Potentially Significant Impact Less Than Significant with Mitigation Incorporated Less Than Significant Impact No Impact a) Does the project have the potential to degrade the quality of the environment, substantially reduce the habitat of a fish or wildlife species, cause a fish or wildlife population to drop below self-sustaining levels, threaten to eliminate a plant or animal community, reduce the number or restrict the range of a rare or endangered plant or animal or eliminate important examples of the major periods of California history or prehistory? X b) Does the project have impacts that are individually limited, but cumulatively considerable? ("Cumulatively considerable" means that the incremental effects of a project are considerable when viewed in connection with the effects of past projects, the effects of other current projects, and the effects of probable future projects)? X c) Does the project have environmental effects which will cause substantial adverse effects on human beings, either directly or indirectly? X The proposed project is considered not to be a direct or indirect detriment to the quality of the environment through reductions in habitat, populations, or examples of local history (through either individual or cumulative impacts). The proposed project does not have the potential to degrade the quality of the environment or reduce the habitat of wildlife species and will not threaten plant communities or endanger any floral or faunal species. Furthermore, the proposed project will have no potential to eliminate important examples of major periods in history. Therefore, as noted in preceding sections of this Initial Study, there is no evidence in the record to indicate that incremental environmental impacts facilitated by this project would be cumulatively significant. There is also no evidence in the record that the proposed project would have any adverse impacts directly, or indirectly, on human beings. Exhibit D: MEIR General Plan Mitigation Monitoring Checklist MEIR Mitigation Measure Monitoring Checklist for EA No. A-17-009/R-17-013/C-17-101 June 19, 2018 INCORPORATING MEASURES FROM THE MASTER ENVIRONMENTAL IMPACT REPORT (MEIR) CERTIFIED FOR THE CITY OF FRESNO GENERAL PLAN UPDATE (SCH No. 2012111015) A - Incorporated into Project B - Mitigated C - Mitigation in Progress . D - Responsible Agency Contacted E - Part of City-wide Program F - Not Applicable The timing of implementing each mitigation measure is identified in the checklist, as well as identifies the entity responsible for verifying that the mitigation measures applied to a project are performed. Project applicants are responsible for providing evidence that mitigation measures are implemented. As lead agency, the City of Fresno is responsible for verifying that miti gation is performed/completed. Page 1 This mitigation measure monitoring and reporting checklist was prepared pursuant to California Environmental Quality Act (CEQA) Guidelines Section 15097 and Section 21081.6 of the Public Resources Code (PRC). It was certified as part of the Fresno City Council’s approval of the MEIR for the Fresno General Plan update (Fresno City Council Resolution 2014-225, adopted December 18, 2014). Letter designations to the right of each MEIR mitigation measure listed in this Exhibit note how the mitigation measure relates to the environmental assessment of the above-listed project, according to the key found at right and at the bottoms of the following pages: MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F Aesthetics: AES-1. Lighting systems for street and parking areas shall include shields to direct light to the roadway surfaces and parking areas. Vertical shields on the light fixtu res shall also be used to direct light away from adjacent light sensitive land uses such as residences. Verification comments: Prior to issuance of building permits Public Works Department (PW) and Development & Resource Management Dept. (DARM) X X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 2 Aesthetics (continued): AES-2: Lighting systems for public facilities such as active play areas shall provide adequate illumination for the activity; however, low intensity light fixtures and shields shall be used to minimize spillover light onto adjacent properties. Verification comments: Prior to issuance of building permits DARM X AES-3: Lighting systems for non-residential uses, not including public facilities, shall provide shields on the light fixtures and orient the lighting system away from adjacent properties. Low intensity light fixtures shall also be used if excessive spillover light onto adjacent properties will occur. Verification comments: Prior to issuance of building permits DARM X X AES-4: Lighting systems for freestanding signs shall not exceed 100 foot Lamberts (FT-L) when adjacent to streets which have an average light intensity of less than 2.0 horizontal footcandles and shall not exceed 500 FT -L when adjacent to streets which have an average light intens ity of 2.0 horizontal footcandles or greater. Verification comments: Prior to issuance of building permits DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 3 Aesthetics (continued): AES-5: Materials used on building facades shall be non - reflective. Verification comments: Prior to development project approval DARM X Air Quality: AIR-1: Projects that include five or more heavy-duty truck deliveries per day with sensitive receptors located within 300 feet of the truck loading area shall provide a screening analysis to determine if the project has the potential to exceed criteria pollutant concentration based standards and thresholds for NO2 and PM2.5. If projects exceed screening criteria, refined dispersion modeling and health risk assessment shall be accomplished and if needed, mitigation measures to reduce impacts shall be included in the project to reduce the impacts to the extent feasible. Mitigation measures include but are not limited to: • Locate loading docks and truck access routes as far from sensitive receptors as reasonably possible considering site design limitations to comply with other City design standards. • Post signs requiring drivers to limit idling to 5 minutes or less. Verification comments: Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 4 Air Quality (continued): AIR-2: Projects that result in an increased cancer risk of 10 in a million or exceed criteria pollutant ambient air quality standards shall implement site-specific measures that reduce toxic air contaminant (TAC) exposure to reduce excess cancer risk to less than 10 in a million. Possible control measures include but are not limited to: • Locate loading docks and truck access routes as far from sensitive receptors as reasonably possible considering site design limitations to comply with other City design standards. • Post signs requiring drivers to limit idling to 5 minutes or less • Construct block walls to reduce the flow of emissions toward sensitive receptors • Install a vegetative barrier downwind from the TAC source that can absorb a portion of the diesel PM emissions • For projects proposing to locate a new building containing sensitive receptors near existing sources of TAC emissions, install HEPA filters in HVAC systems to reduce TAC emission levels exceeding risk thresholds. • Install heating and cooling services at truck stops to eliminate the need for idling during overnight stops to run onboard systems. (continued on next page) Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 5 Air Quality (continued): AIR-2 (continued from previous page) • For large distribution centers where the owner controls the vehicle fleet, provide facilities to support alternative fueled trucks powered by fuels such as natural gas or bio-diesel • Utilize electric powered material handling equipment where feasible for the weight and volume of material to be moved. Verification comments: [see previous page] [see previous page] AIR-3: Require developers proposing projects on ARB’s list of projects in its Air Quality and Land Use Handbook (Handbook) warranting special consideration to prepare a cumulative health risk assessment when sensitive receptors are located within the distance screening criteria of the facility as listed in the ARB Handbook. Verification comments: Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 6 Air Quality (continued): AIR-4: Require developers of projects containing sensitive receptors to provide a cumulative health risk assessment at project locations exceeding ARB Land Use Handbook distance screening criteria or newer criteria that may be developed by the San Joaquin Valley Air Pollution Control District (SJVAPCD). Verification comments: Prior to development project approval DARM X AIR-5: Require developers of projects with the potential to generate significant odor impacts as determined through review of SJVAPCD odor complaint history for similar facilities and consultation with the SJVAPCD to prepare an odor impact assessment and to implement odor control measures recommended by the SJVAPCD or the City to the extent needed to reduce the impact to less than significant. Verification comments: Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 7 Biological Resources: BIO-1: Construction of a proposed project should avoid, where possible, vegetation communities that provide suitable habitat for a special-status species known to occur within the Planning Area. If construction within potentially suitable habitat must occur, the presence/absence of any special- status plant or wildlife species must be determined prior to construction, to determine if the habitat supports any special - status species. If special-status species are determined to occupy any portion of a project site, avoidance and minimization measures shall be incorporated into the construction phase of a project to avoid direct or incidental take of a listed species to the greatest extent feasible. Verification comments: Prior to development project approval DARM X BIO-2: Direct or incidental take of any state or federally listed species should be avoided to the greatest extent feasible. If construction of a proposed project will result in the direct or incidental take of a listed species, consultation with the resources agencies and/or additional permitting may be required. Agency consultation through the California Department of Fish and Wildlife (CDFW ) 2081 and U.S. Fish and Wildlife Service (USFWS) Section 7 or Section 10 permitting processes must take place prior to any action that (continued on next page) Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 8 Biological Resources (continued): BIO-2 (continued from previous page) may result in the direct or incidental take of a listed species. Specific mitigation measures for direct or incidental impacts t o a listed species will be determined on a case-by-case basis through agency consultation. Verification comments: [see previous page] [see previous page] BIO-3: Development within the Planning Area should avoid, where possible, special-status natural communities and vegetation communities that provide suitable habitat for special-status species. If a proposed project will result in the loss of a special-status natural community or suitable habitat for special-status species, compensatory habitat-based mitigation is required under CEQA and the California Endangered Species Act (CESA). Mitigation will consist of preserving on-site habitat, restoring similar habitat or purchasing off-site credits from an approved mitigation bank. Compensatory mitigation will be determined through consultation with the City and/or resource agencies. An appropriate mitigation strategy and ratio will be agreed upon by the developer and lead agency to reduce project impacts to special-status natural communities to a less than significant (continued on next page) Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 9 Biological Resources (continued): BIO-3 (continued from previous page): level. Agreed-upon mitigation ratios will depend on the quality of the habitat and presence/absence of a special-status species. The specific mitigation for project level impacts will be determined on a case-by-case basis. Verification comments: [see previous page] [see previous page] BIO-4: Proposed projects within the Planning Area should avoid, if possible, construction within the general nesting season of February through August for avian species protected under Fish and Game Code 3500 and the Migratory Bird Treaty Act (MBTA), if it is determined that suitable nesting habitat occurs on a project site. If construction cannot avoid the nesting season, a pre-construction clearance survey must be conducted to determine if any nesting birds or nesting activity is observed on or within 500-feet of a project site. If an active nest is observed during the survey, a biological monitor must be on site to ensure that no proposed project activities would impact the active nest. A suitable buffer will be established around the active nest until the nestlings have fledged and the nest is no longer active. Project activities (continued on next page) Prior to development project approval and during construction activities DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 10 Biological Resources (continued): BIO-4 (continued from previous page): may continue in the vicinity of th e nest only at the discretion of the biological monitor. Verification comments: [see previous page] [see previous page] BIO-5: If a proposed project will result in the removal or impact to any riparian habitat and/or a special -status natural community with potential to occur in the Planning Area, compensatory habitat-based mitigation shall be required to reduce project impacts. Compensatory mitigation must involve the preservation or restoration or the purchase of off - site mitigation credits for impacts to riparian habitat and/or a special-status natural community. Mitigation must be conducted in-kind or within an approved mitigation bank in the region. The specific mitigation ratio for habitat -based mitigation will be determined through consultation with the appropriate agency (i.e., CDFW or USFWS) on a case-by- case basis. Verification comments: Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 11 Biological Resources (continued): BIO-6: Project impacts that occur to riparian habitat may also result in significant impacts to streambeds or waterways protected under Section 1600 of Fish and Wildlife Code and Section 404 of the CWA. CDFW and/or USACE consultation, determination of mitigation strategy, and regulatory permitting to reduce impacts, as required for projects that remove riparian habitat and/or alter a streambed or waterway, shall be implemented. Verification comments: Prior to development project approval DARM X BIO-7: Project-related impacts to riparian habitat or a special- status natural community may result in direct or incidental impacts to special-status species associated with riparian or wetland habitats. Project impacts to special -status species associated with riparian habitat shall be mitigated through agency consultation, development of a mitigation strategy, and/or issuing incidental take permits for the specific special- status species, as determined by the CDFW and/or USFWS. Verification comments: Prior to development project approval DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 12 Biological Resources (continued): BIO-8: If a proposed project will result in the significant alteration or fill of a federally protected wetland, a formal wetland delineation conducted according to U.S. Army Corps of Engineers (USACE) accepted methodology is required for each project to determine the extent of wetlands on a project site. The delineation shall be used to determine if federal permitting and mitigation strategy are required to reduce project impacts. Acquisition of permits from USACE for the fill of wetlands and USACE approval of a wetland mitigation plan would ensure a “no net loss” of wetland habitat within the Planning Area. Appropriate wetland mitigation/creation shall be implemented in a ratio according to the size of the impacted wetland. Verification comments: Prior to development project approval DARM X BIO-9: In addition to regulatory agency permitting, Best Management Practices (BMPs) identified from a list provided by the USACE shall be incorporated into the design and construction phase of the project to ensure that no pollutants or siltation drain into a federally protected wetland. Project design features such as fencing, appropriate drainage and (continued on next page) Prior to development project approval; but for long-term operational BMPs, prior to issuance of occupancy DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 13 Biological Resources (continued): BIO-9 (continued from previous page): incorporating detention basins shall assist in ensuring project - related impacts to wetland habitat are minimized to the greatest extent feasible. Verification comments: [see previous page] [see previous page] Cultural Resources: CUL-1: If previously unknown resources are encountered before or during grading activities, construction shall stop in the immediate vicinity of the find and a qualified historical resources specialist shall be consulted to determine whether the resource requires further study. The qualified historical resources specialist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with Section 15064.5 of the CEQA Guidelines and the City’s Historic Preservation Ordinance. If the resources are determined to be unique historical resources as defined under Section 15064.5 of the CEQA Guidelines, measures shall be identified by the monitor and (continued on next page) Prior to commencement of, and during, construction activities DARM X X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 14 Cultural Resources (continued): CUL-1 (continued from previous page) recommended to the Lead Agency. Appropriate measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these . Any historical artifacts recovered as a result of mitigation shall be provided to a City-approved institution or person who is capable of providing long-germ preservation to allow future scientific study. Verification comments: [see previous page] [see previous page] CUL-2: Subsequent to a preliminary City review of the proj ect grading plans, if there is evidence that a project will include excavation or construction activities within previously undisturbed soils, a field survey and literature search for prehistoric archaeological resources shall be conducted. The following procedures shall be followed. If prehistoric resources are not found during either the field survey or literature search, excavation and/or construction activities can commence. In the event that buried prehistoric (continued on next page) Prior to commencement of, and during, construction activities DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 15 Cultural Resources (continued): CUL-2 (continued from previous page) archaeological resources are discovered during excavation and/or construction activities, construction shall stop in the immediate vicinity of the find and a qualified archaeologist shall be consulted to determine whether the resource requires further study. The qualified archaeologist shall make recommendations to the City on the measures that shall be implemented to protect the discovered resources, including but not limited to excavation of the finds and evaluation of the finds in accordance with CEQA Guidelines Section 15064.5. If the resources are determined to be unique prehistoric archaeological resources as defined under Section 15064.5 of the CEQA Guidelines, mitigation measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any prehistoric archaeological artifacts recovered as a result of mitigation shall be provided (continued on next page) [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 16 Cultural Resources (continued): CUL-2 (further continued from previous two pages) to a City-approved institution or person who is capable of providing long-term preservation to allow future scientific study. If prehistoric resources are found during the field survey or literature review, the resources shall be inventoried using appropriate State record forms and submit the forms to the Southern San Joaquin Valley Information Center. The resources shall be evaluated for significance. If the resources are found to be significant, measures shall be identified by the qualified archaeologist. Similar to above, appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. In addition, appropriate mitigation for excavation and construction activities in the vicinity of the resources found during the field survey or literature review shall include an archaeological monitor. The monitoring period shall be determined by the qualified archaeologist. If additional prehistoric archaeological resources are found during (continued on next page) [see Page 14] [see Page 14] Cultural Resources (continued): MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 17 CUL-2 (further continued from previous three pages) excavation and/or construction activities, the procedure identified above for the discovery of unknown resources shall be followed. Verification comments: [see Page 14] [see Page 14] CUL-3: Subsequent to a preliminary City review of the project grading plans, if there is evidence that a project will include excavation or construction activities within previously undisturbed soils, a field survey and literature search for unique paleontological/geological resources shall be conducted. The following procedures shall be followed: If unique paleontological/geological resources are not found during either the field survey or literature search, excavation and/or construction activities can commence. In the event that unique paleontological/geological resources are discovered during excavation and/or construction activities, construction shall stop in the immediate vicinity of the find and a qualified paleontologist shall be consulted to determine whether the resource requires further study. The qualified paleontologist shall make recommendations to the City on the measures that shall be implemented to protect the discovered (continued on next page) Prior to commencement of, and during, construction activities DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 18 CUL-3 (continued from previous page) resources, including but not limited to, excavation of the finds and evaluation of the finds. If the resources are determined to be significant, mitigation measures shall be identified by the monitor and recommended to the Lead Agency. Appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. No further grading shall occur in the area of the discovery until the Lead Agency approves the measures to protect these resources. Any paleontological/geological resources recovered as a result of mitigation shall be provided to a City-approved institution or person who is capable of providing long-term preservation to allow future scientific study. If unique paleontological/geological resources are found during the field survey or literature review, the resources shall be inventoried and evaluated for significance. If the resources are found to be significant, mitigation measures shall be identified by the qualified paleontologist. Similar to above, appropriate mitigation measures for significant resources could include avoidance or capping, incorporation of the site in green space, parks, or open space, or data recovery excavations of the finds. In addition, appropriate mitigation for excavation and construction activities in the vicinity of the (continued on next page) [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 19 Cultural Resources (continued): CUL-3 (further continued from previous two pages) resources found during the field survey or literature review shall include a paleontological monitor. The monitoring period shall be determined by the qualified paleontologist. If additional paleontological/geological resources are found during excavation and/or construction activities, the procedure identified above for the discovery of unknown resources shall be followed. Verification comments: [see Page 17] [see Page 17] CUL-4: In the event that human remains are unearthed during excavation and grading activities of any future development project, all activity shall cease immedi ately. Pursuant to Health and Safety Code (HSC) Section 7050.5, no further disturbance shall occur until the County Coroner has made the necessary findings as to origin and disposition pursuant to PRC Section 5097.98(a). If the remains are determined to be of Native American descent, the coroner shall within 24 hours notify the Native American Heritage Commission (NAHC). The NAHC shall then contact the most (continued on next page) Prior to commencement of, and during, construction activities DARM X X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 20 Cultural Resources (continued): CUL-4 (continued from previous page) likely descendent of the deceased Native American, who shall then serve as the consultant on how to proceed with the remains. Pursuant to PRC Section 5097.98(b), upon the di scovery of Native American remains, the landowner shall ensure that the immediate vicinity, according to generally accepted cultural or archaeological standards or practices, where the Native American human remains are located is not damaged or disturbed by further development activity until the landowner has discussed and conferred with the most likely descendants regarding their recommendations, if applicable, taking into account the possibility of multiple human remains. The landowner shall discuss and confer with the descendants all reasonable options regarding the descendants' preferences for treatment. Verification comments: [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 21 Hazards and Hazardous Materials HAZ-1: Re-designate the existing vacant land proposed for low density residential located northwest of the intersection of East Garland Avenue and North Dearing Avenue and located within Fresno Yosemite International Airport Zone 1-RPZ, to Open Space. Verification comments: Prior to development approvals DARM X HAZ-2: Limit the proposed low density residential (1 to 3 dwelling units per acre) located northwest of the airport , and located within Fresno Yosemite International Airport Zone 3-Inner Turning Area, to 2 dwelling units per acre or less. Verification comments: Prior to development approvals DARM X HAZ-3: Re-designate the current area within Fresno Yosemite International Airport Zone 5-Sideline located northeast of the airport to Public Facilities-Airport or Open Space. Verification comments: Prior to development approvals DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 22 Hazards and Hazardous Materials (continued): HAZ-4: Re-designate the current vacant lots at the northeast corner of Kearney Boulevard and South Thorne Avenue to Public Facilities-Airport or Open Space. Verification comments: Prior to development approvals DARM X HAZ-5: Prohibit residential uses within Safety Zone 1 northwest of the Hawes Avenue and South Thorne Avenue intersection. Verification comments: Prior to development approvals DARM X HAZ-6: Establish an alternative Emergency Operations Center in the event the current Emergency Operations Center is under redevelopment or blocked. Verification comments: Prior to redevelopment of the current Emergency Operations Center Fresno Fire Department and Mayor/ City Manager’s Office X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 23 Hydrology and Water Quality HYD-1: The City shall develop and implement water conservation measures to reduce the per capita water use to 215 gallons per capita per day. Verification comments: Prior to water demand exceeding water supply Department of Public Utilities (DPU) X HYD-2: The City shall continue to be an active participant in the Kings Water Authority and the implementation of the Kings Basin IRWMP. Verification comments: Ongoing DPU X HYD-5.1: The City and partnering agencies shall implement the following measures to reduce the impacts on the capacity of existing or planned storm drainage Master Plan collection systems to less than significant.  Implement the existing Storm Drainage Master Plan (SDMP) for collection systems in drainage areas where the amount of imperviousness is unaffected by the change in land uses. (continued on next page) Prior to exceedance of capacity of existing stormwater drainage facilities Fresno Metropolitan Flood Control District (FMFCD), DARM, and PW X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 24 Hydrology and Water Quality (continued): HYD-5.1 (continued from previous page)  Update the SDMP in those drainage areas where the amount of imperviousness increased due to the change in land uses to determine the changes in the collection systems that would need to occur to provide adequate capacity for the stormwater runoff from the increased imperviousness.  Implement the updated SDMP to provide stormwater collection systems that have sufficient capacity to convey the peak runoff rates from the areas of increased imperviousness. Require developments that increase site imperviousness to install, operate, and maintain FMFCD approved on-site detention systems to reduce the peak runoff rates resulting from the increased imperviousness to the peak runoff rates that will not exceed the capacity of the existing stormwater collection systems. Verification comments: [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 25 Hydrology and Water Quality (continued): HYD-5.2: The City and partnering agencies shall implement the following measures to reduce the impacts on the capacity of existing or planned storm drainage Master Plan retention basins to less than significant: Consult the SDMP to analyze the impacts to existing and planned retention basins to determine remedial measures required to reduce the impact on retention basin capacity to less than significant. Remedial measures would include:  Increase the size of the retention basin through the purchase of more land or deepening the basin or a combination for planned retention basins.  Increase the size of the emergency relief pump capacity required to pump excess runoff volume out of the basin and into adjacent canal that convey the stormwater to a disposal facility for existing retention basins.  Require developments that increase runoff volume to install, operate, and maintain, Low Impact Development (LID) measures to reduce runoff volume to the runoff volume that will not exceed the capacity of the existing retention basins. Verification comments: Prior to exceedance of capacity of existing retention basin facilities FMFCD, DARM, and PW X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 26 Hydrology and Water Quality (continued): HYD-5.3: The City and partnering agencies shall implement the following measures to reduce the impacts on the capacity of existing or planned storm drainage Master Plan urban detention (stormwater quality) basins to less than significant. Consult the SDMP to determine the impacts to the urban detention basin weir overflow rates and determine remedial measures required to reduce the impact on the detention basin capacity to less than significant. Remedial measures would include:  Modify overflow weir to maintain the suspended solids removal rates adopted by the FMFCD Board of Directors.  Increase the size of the urban detention basin to increase residence time by purchasing more land. The existing detention basins are already at the adopted design depth.  Require developments that increase runoff volume to install, operate, and maintain, Low Impact Development (LID) measures to reduce peak runoff rates and runoff volume to the runoff rates and volumes that will not exceed the weir overflow rates of the existing urban detention basins. Verification comments: Prior to exceedance of capacity of existing urban detention basin (stormwater quality) facilities FMFCD, DARM, and PW X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 27 Hydrology and Water Quality (continued): HYD-5.4: The City shall implement the following measures to reduce the impacts on the capacity of existing or planned storm drainage Master Plan pump disposal systems to less than significant.  Consult the SDMP to determine the extent and degree to which the capacity of the existing pump system will be exceeded.  Require new developments to install, operate, and maintain FMFCD design standard on-site detention facilities to reduce peak stormwater runoff rates to existing planned peak runoff rates.  Provide additional pump system capacity to maximum allowed by existing permitting to increase the capacity to match or exceed the peak runoff rates determined by the SDMP. Verification comments: Prior to exceedance of capacity of existing pump disposal systems FMFCD, DARM, and PW X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 28 Hydrology and Water Quality (continued):  HYD-5.5: The City shall work with FMFCD to develop and adopt an update to the SDMP for the Southeast Development Area that would be adequately designed to collect, convey and dispose of runoff at the rat es and volumes which would be generated by the planned land uses in that area. Verification comments: Prior to development approvals in the Southeast Development Area FMFCD, DARM, and PW X Public Services: PS-1: As future fire facilities are planned, the fire department shall evaluate if specific environmental effects would occur. Typical impacts from fire facilities include noise, traffic, and lighting. Typical mitigation to reduce these impacts includes:  Noise: Barriers and setbacks on the fire department sites.  Traffic: Traffic devices for circulation and a “keep clear zone” during emergency responses.  Lighting: Provision of hoods and deflectors on lighting fixtures on the fire department sites. Verification comments: During the planning process for future fire department facilities DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 29 Public Services (continued): PS-2: As future police facilities are planned, the police department shall evaluate if specific environmental effects would occur. Typical impacts from police facilities include noise, traffic, and lighting. Typical mitigation to reduce potential impacts from police department facilities includes:  Noise: Barriers and setbacks on the police department sites.  Traffic: Traffic devices for circulation.  Lighting: Provision of hoods and deflectors on lighting fixtures on the fire department sites. Verification comments: During the planning process for future Police Department facilities DARM X PS-3: As future public and private school facilities are planned, school districts shall evaluate if specific environmental effects would occur with regard to public schools, and DARM shall evaluate other school facilities . Typical impacts from school facilities include noise, traffic, and lighting. Typical mitigation to reduce potential impacts from school facilities includes: (continued on next page) During the planning process for future school facilities DARM, local school districts, and the Division of the State Architect X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 30 Public Services (continued): PS-3 (continued from previous page)  Noise: Barriers and setbacks placed on school sites.  Traffic: Traffic devices for circulation.  Lighting: Provision of hoods and deflectors on lighting fixtures for stadium lights. Verification comments: [see previous page] [see previous page] PS-4: As future parks and recreational facilities are planned, the City shall evaluate if specific environmental effects would occur. Typical impacts from school facilities include noise, traffic, and lighting. Typical mitigation to reduce potential impacts from park and recreational facilities includes:  Noise: Barriers and setbacks placed on school sites.  Traffic: Traffic devices for circulation.  Lighting: Provision of hoods and deflectors on lighting fixtures for outdoor play area/field lights. Verification comments: During the planning process for future park and recreation facilities DARM X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 31 Public Services (continued): PS-5: As future detention, court, library, and hospital facilities are planned, the appropriate agencies shall evaluate if specific environmental effects would occur. Typical impacts from court, library, and hospital facilities include noise, traffic, and lighting. Typical mitigation to reduce potential impacts includes:  Noise: Barriers and setbacks placed on school sites.  Traffic: Traffic devices for circulation.  Lighting: Provision of hoods and deflectors on outdoor lighting fixtures Verification comments: During the planning process for future detention, court, library, and hospital facilities DARM, to the extent that agencies constructing these facilities are subject to City of Fresno regulation X Utilities and Service Systems USS-1: The City shall develop and implement a wastewater master plan update. Verification comments: Prior to wastewater conveyance and treatment demand exceeding capacity DPU X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 32 Utilities and Service Systems (continued): USS-2: Prior to exceeding existing wastewater treatment capacity, the City shall evaluate the wastewater syste m and shall not approve additional development that contributes wastewater to the wastewater treatment facility that could exceed capacity until additional capacity is provided. By approximately the year 2025, the City shall construct the following improvements:  Construct an approximately 70 MGD expansion of the Regional Wastewater Treatment and Reclamation Facility and obtain revised waste discharge permits as the generation of wastewater is increased.  Construct an approximately 0.49 MGD expansion of the North Facility and obtain revised waste discharge permits as the generation of wastewater is increased. Verification comments: Prior to exceeding existing wastewater treatment capacity DPU X USS-3: Prior to exceeding existing wastewater trea tment capacity, the City shall evaluate the wastewater system and shall not approve additional development that contributes wastewater to the wastewater treatment facility that could exceed capacity until additional capacity is provided. After (continued on next page) Prior to exceeding existing wastewater treatment capacity DPU X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 33 Utilities and Service Systems (continued): USS-3 (continued from previous page) approximately the year 2025, the City shall construct the following improvements:  Construct an approximately 24 MGD wastewater treatment facility within the Southeast Development Area and obtain revised waste discharge requirements as the generation of wastewater is increased.  Construct an approximately 9.6 MGD expansion of the Regional Wastewater Treatment and Reclamation Facility and obtain revised waste discharge permits as the generation of wastewater is increased. Verification comments: [see previous page] [see previous page] USS-4: A Traffic Control/Traffic Management Plan to ad dress traffic impacts during construction of water and sewer facilities shall be prepared and implemented , subject to approval by the City (and Fresno County, when work is being done in unincorporated area roadways). The plan shall identify access and parking restrictions, pavement markings and signage, and hours of construction and for deliveries. It shall include haul routes, the notification plan, and coordination with emergency service providers and schools. Verification comments: Prior to construction of water and sewer facilities PW for work in the City; PW and Fresno County Public Works and Planning when unincorporated area roadways are involved X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 34 Utilities and Service Systems (continued): USS-5: Prior to exceeding capacity within the existing wastewater collection system facilities, the City shall evaluate the wastewater collection system and shall not approve additional development that would generate additional wastewater and exceed the capacity of a facility until additional capacity is provided. By approximately the year 2025, the following capacity improvements shall be provided.  Orange Avenue Trunk Sewer: This facility shall be improved between Dakota and Jensen Avenues. Approximately 37,240 feet of new sewer main shall be installed and approximately 5,760 feet of existing sewer main shall be rehabilitated. The size of the new sewer main shall range from 27 inches to 42 inches in diameter. The associated project designations in the 2006 Wastewater Master Plan are RS03A, RL02, C01-REP, C02-REP, C03-REP, C04-REP, C05-REP, C06-REL and C07-REP.  Marks Avenue Trunk Sewer: This facility shall be improved between Clinton Avenue and Kearney Boulevard. Approximately 12,150 feet of new sewer main shall be installed. The size of the new sewer main shall range from 33 inches to 60 inches in diameter. The associated project designations in the 2006 Wastewater Master Plan are CM1-REP and CM2-REP. (continued on next page) Prior to exceeding capacity within the existing wastewater collection system facilities DPU X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 35 Utilities and Service Systems (continued): USS-5 (continued from previous page)  North Avenue Trunk Sewer: This facility shall be improved between Polk and Fruit Avenues and also between Orange and Maple Avenues. Approximately 25,700 feet of new sewer main shall be installed. The size of the new sewer main shall range from 48 inches to 66 inches in diameter. The associated project designations in the 2006 Wastewater Master Plan are CN1-REL1 and CN3-REL1.  Ashlan Avenue Trunk Sewer: This facility shall be improved between Hughes and West Avenues and also between Fruit and Blackstone Avenues. Approximately 9,260 feet of new sewer main shall be installed. The size of the new sewer main shall range from 24 inches to 36 inches in diameter. The associated project designations in the 2006 Wastewater Master Plan are CA1-REL and CA2-REP. Verification comments: [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 36 Utilities and Service Systems (continued): USS-6: Prior to exceeding capacity within the existing 28 pipeline segments shown in Figures 1 and 2 in Appendix J-1, the City shall evaluate the wastewater collection system and shall not approve additional development that would generate additional wastewater and exceed the capacity of one of the 28 pipeline segments until additional capacity is provided. Verification comments: Prior to exceeding capacity within the existing 28 pipeline seg- ments shown in Figures 1 and 2 in Appendix J-1 of the MEIR DPU X USS-7: Prior to exceeding existing water supply capacity, the City shall evaluate the water supply system and shall not approve additional development that demand additional water until additional capacity is provided. By approximately the year 2025, the following capacity improvements shall be provided.  Construct an approximately 80 million gallon per day (MGD) surface water treatment facility near the intersection of Armstrong and Olive Avenues, in accordance with Chapter 9 and Figure 9-1 of the City of Fresno Metropolitan Water Resources Management Plan Update (2014 Metro Plan Update) Phase 2 Report, dated January 2012. (continued on next page) Prior to exceeding existing water supply capacity DPU X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 37 Utilities and Service Systems (continued): USS-7 (continued from previous page)  Construct an approximately 30 MGD expansion of the existing northeast surface water treatment facility for a total capacity of 60 MGD, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update.  Construct an approximately 20 MGD surface water treatment facility in the southwest portion of the City, in accordance with Chapter 9 and Figure 9 -1 of the 2014 Metro Plan Update. Verification comments: [see previous page] [see previous page] USS-8: Prior to exceeding capacity within the existing water conveyance facilities, the City shall evaluate the water conveyance system and shall not approve additional development that would demand additional water and exceed the capacity of a facility until additional capacity is provide d. The following capacity improvements shall be provided by approximately 2025.  Construct 65 new groundwater wells, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. (continued on next page) Prior to exceeding capacity within the existing water conveyance facilities DPU X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 38 Utilities and Service Systems (continued): USS-8 (continued from previous page)  Construct a 2.0 million gallon potable water reservoir (Reservoir T2) near the intersection of Clovis and California Avenues, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update.  Construct a 3.0 million gallon potable water reservoir (Reservoir T3) near the intersection of Temperance and Dakota Avenues, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update.  Construct a 3.0 million gallon potable water reservoir (Reservoir T4) in the Downtown Planning Area, in accordance with Chapter 9 and Figure 9 -1 of the 2014 Metro Plan Update.  Construct a 4.0 million gallon potable water reservoi r (Reservoir T5) near the intersection of Ashlan and Chestnut Avenues, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update.  Construct a 4.0 million gallon potable water reservoir (Reservoir T6) near the intersection of Ashlan Avenue a nd Highway 99, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. (continued on next page) [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 39 Utilities and Service Systems (continued): USS-8 (continued from previous two pages)  Construct 50.3 miles of regional water transmission mains ranging in size from 24-inch to 48-inch diameter, in accordance with Chapter 9 and Figure 9 -1 of the 2014 Metro Plan Update.  Construct 95.9 miles of 16-inch diameter transmission grid mains, in accordance with Chapter 9 and Figure 9-1 of the 2014 Metro Plan Update. Verification comments: [see Page 37] [see Page 37] USS-9: Prior to exceeding capacity within the existing water conveyance facilities, the City shall evaluate the water conveyance system and shall not approve additional development that would demand additional water and exceed the capacity of a facility until additional capacity is provided. The following capacity improvements shall be provided after approximately the year 2025 and additional water conveyance facilities shall be provided prior to exceedance of capacity within the water conveyance facilities to accommodate full buildout of the General Plan Update. (continued on next page) Prior to exceeding capacity within the existing water conveyance facilities DPU X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 40 Utilities and Service Systems (continued): USS-9 (continued from previous page)  Construct a 4.0 million gallon potable water reservoir (SEDA Reservoir 1) within the northern part of the Southeast Development Area.  Construct a 4.0 million gallon potable water reservoir (SEDA Reservoir 2) within the southern part of the Southeast Development Area. Additional water conveyance facilities shall be provided prior to exceedance of capacity within the water conveyance facilities to accommodate full buildout of the General Plan Update. Verification comments: [see previous page] [see previous page] Utilities and Service Systems - Hydrology and Water Quality USS-10: In order to maintain Fresno Irrigation District canal operability, FMFCD shall maintain operational intermittent flows during the dry season, within defined channel capacity and downstream capture capabilities, for recharge. Verification comments: During the dry season Fresno Irrigation District (FID) X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 41 Utilities and Service Systems - Biological Resources: USS-11: When FMFCD proposes to provide drainage service outside of urbanized areas: (a) FMFCD shall conduct preliminary investigations on undeveloped lands outside of highly urbanized areas. These investigations shall examine wetland hydrology, vegetation and soil types. These preliminary investigations shall be the basis for making a determination on whether or not more in -depth wetland studies shall be necessary. If the proposed project site does not exhibit wetland hydrology, support a prevalence of wetland vegetation and wetland soil types then no further action is required. (b) Where proposed activities could have an impact on areas verified by the Corps as jurisdictional wetlands or waters of the U.S. (urban and rural streams, seasonal wetlands, and vernal pools), FMFCD shall obtain the necessary Clean Water Act, Section 404 permits for activities where fill material shall be placed in a wetland, obstruct the flow or circulation of waters of the United States, impair or reduce the reach of such waters. As part of FMFCD’s Memorandum of Understanding with CDFG, Section 404 and 401 permits would be obtained from the U.S. Army Corps of Engineers and from the (continued on next page) Prior to development approvals outside of highly urbanized areas California Regional Water Quality Control Board (RWQCB), and USACE X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 42 Utilities and Service Systems - Biological Resources (continued): USS-11 (continued from previous page) Regional Water Quality Control Board for any activity involving filling of jurisdictional waters). At a minimum, to meet “no net loss policy,” the permits shall require replacement of wetland habitat at a 1:1 ratio. (c) Where proposed activities could have an impact on areas verified by the Corps as jurisdictional wetlands or waters of the U.S. (urban and rural streams, seasonal wetlands, and vernal pools), FMFCD shall submit and implement a wetland mitigation plan based on the wetland acreage verified by the U.S. Army Corps of Engineers. The wetland mitigation plan shall be prepared by a qualified biologist or wetland scientist experienced in wetland creation, and shall include the following or equally effective elements: i. Specific location, size, and existing hydrology and soils within the wetland creation area. ii. Wetland mitigation techniques, seed source, planting specifications, and required buffer setbacks. In addition, the mitigation plan shall ensure adequate water supply is provided to the created wetlands in order to maintain the proper (continued on next page) [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 43 Utilities and Service Systems - Biological Resources (continued): USS-11 (continued from previous two pages) hydrologic regimes required by the different types of wetlands created. Provisions to ensure the wetland water supply is maintained in perpetuity shall be included in the plan. iii. A monitoring program for restored, enhanced, created, and preserved wetlands on the project site. A monitoring program is required to meet three objectives; 1) establish a wetland creation success criteria to be met; 2) to specify monitoring methodology; 3) to identify as far as is possible, specific remedial actions that will be required in order to achieve the success criteria; and 4) to document the degree of success achieved in establishing wetland vegetation. (d) A monitoring plan shall be developed and implemented by a qualified biologist to monitor results of any on-site wetland restoration and creation for five years. The monitoring plan shall include specific success criteria, frequency and timing of monitoring, and assessment of whether or not maintenance activities are being carried out and how these shall be adjusted if necessary. (continued on next page) [see Page 41] [see Page 41] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 44 Utilities and Service Systems - Biological Resources (continued): USS-11 (continued from previous three pages) If monitoring reveals that success criteria are not being met, remedial habitat creation or restoration should be designed and implemented by a qualified biologist and subject to five years of monitoring as described above. Or (e) In lieu of developing a mitigation plan that outlines the avoidance, purchase, or creation of wetlands, FMFCD could purchase mitigation credits through a Corps approved Mitigation Bank. Verification comments: [see Page 41] [see Page 41] USS-12: When FMFCD proposes to provide drainage service outside in areas that support seasonal wetlands or vernal pools: (a) During facility design and prior to initiation of ground disturbing activities in areas that support seasonal wetlands or vernal pools, FMFCD shall conduct a preliminary rare plant assessment. The assessment will determine the likelihood on whether or not the project site could support rare plants. If it is determined that the project site would not support rare plants, then no further (continued on next page) During facility design and prior to initiation of ground disturbing activities in areas that support seasonal wetlands or vernal pools California Department of Fish & Wildlife (CDFW) and U.S. Fish and Wildlife Service (USFWS) X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 45 Utilities and Service Systems - Biological Resources (continued): USS-12 (continued from previous page) action is required. However, if the project site has the potential to support rare plants; then a rare plant survey shall be conducted. Rare plant surveys shall be conducted by qualified biologists in accordance with the most current CDFG/USFWS guidelines or protocols and shall be conducted at the time of year when the plants in question are identifiable. (b) Based on the results of the survey, prior to design approval, FMFCD shall coordinate with CDFG and/or implement a Section 7 consultation with USFWS, shall determine whether the project facility would result in a significant impact to any special status plant species. Evaluation of project impacts shall consider the following:  The status of the species in question (e.g., officially listed by the State or Federal Endangered Species Acts).  The relative density and distribution of the on-site occurrence versus typical occurrences of the species in question. (continued on next page) [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 46 Utilities and Service Systems - Biological Resources (continued): USS-12 (continued from previous two pages)  The habitat quality of the on-site occurrence relative to historic, current or potential distribution of the population. (c) Prior to design approval, and in consultation with the CDFG and/or the USFWS, FMFCD shall prepare and implement a mitigation plan, in accordance with any applicable State and/or federal statutes or laws, that reduces impacts to a less than significant level. Verification comments: [see Page 44] [see Page 44] USS-13: When FMFCD proposes to provide drainage service outside in areas that support seasonal wetlands or vernal pools: (a) During facility design and prior to initiation of ground disturbing activities in areas that support seasonal wetlands or vernal pools, FMFCD shall conduct a preliminary survey to determine the presence of listed vernal pool crustaceans. (continued on next page) During facility design and prior to initiation of ground disturbing activities in areas that support seasonal wetlands or vernal pools CDFW and USFWS X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 47 Utilities and Service Systems - Biological Resources (continued): USS-13 (continued from previous page) (b) If potential habitat (vernal pools, seasonally inundated areas) or fairy shrimp exist within areas proposed to be disturbed, FMFCD shall complete the first and second phase of fairy shrimp presence or absence surveys. If an absence finding is determined and accepted by the USFWS, then no further mitigation shall be required for fairy shrimp. (c) If fairy shrimp are found to be present within vernal pools or other areas of inundation to be impacted by the implementation of storm drainage facilities, FMFCD shall mitigate impacts on fairy shrimp habitat in accordance with the USFWS requirements of the Programmatic Biological Opinion. This shall include on-site or off-site creation and/or preservation of fairy shrimp habitat at ratios ranging from 3:1 to 5:1 depending on the habitat impacted and the choice of on-site or off-site mitigation. Or mitigation shall be the purchase of mitigation credit through an accredited mitigation bank. Verification comments: [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 48 Utilities and Service Systems - Biological Resources (continued): USS-14: When FMFCD proposes to construct drainage facilities in an area where elderberry bushes may occur: (a) During facility design and prior to initiation of construction activities, FMFCD shall conduct a project- specific survey for all potential Valley Elderberry Longhorn Beetle (VELB) habitats (elderberry shrubs), including a stem count and an assessment of historic or current VELB habitat. (b) FMFCD shall avoid and protect all potential identified VELB habitat where feasible. (c) Where avoidance is infeasible, develop and implement a VELB mitigation plan in accordance with the most current USFWS mitigation guidelines for unavoidable take of VELB habitat pursuant to either Section 7 or Section 10(a) of the Federal Endangered Species Act. The mitigation plan shall include, but might not be limited to, relocation of elderberry shrubs, planting of elderberry shrubs, and monitoring of relocated and planted elderberry shrubs. Verification comments: During facility design and prior to initiation of construction activities CDFW and USFWS X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 49 Utilities and Service Systems - Biological Resources (continued): USS-15: Prior to ground disturbing activities during nesting season (March through July) for a project that supports bird nesting habitat, FMFCD shall conduct a survey of trees. If nests are found during the survey, a qualified biologist shall assess the nesting activity on the project site. If active nests are located, no construction activities shall be allowed within 250 feet of the nest until the young have fledged. If construction activities are planned during the non-breeding period (August through February), a nest survey is not necessary. Verification comments: Prior to ground disturbing activities during nesting season (March through July) for a project that supports bird nesting habitat CDFW and USFWS X USS-16: When FMFCD proposes to construct drainage facilities in an area that supports bird nesting habitat: (a) FMFCD shall conduct a pre-construction breeding- season survey (approximately February 1 through August 31) of proposed project sites in suitable habitat (levee and canal berms, open grasslands with suitable burrows) during the same calendar year that construction is planned to begin. If phased construction procedures are planned for the proposed project, the results of the above survey shall be valid only for the season when it is conducted. (continued on next page) Prior to ground disturbing activities during nesting season (March through July) for a project that supports bird nesting habitat CDFW and USFWS X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 50 Utilities and Service Systems - Biological Resources (continued): USS-16 (continued from previous page) (b) During the construction stage, FMFCD shall avoid all burrowing owl nest sites potentially disturbed by project construction during the breeding season while the nest is occupied with adults and/or young. The occupied nest site shall be monitored by a qualified biologist to determine when the nest is no longer used. Avoidance shall include the establishment of a 160-foot diameter non-disturbance buffer zone around the nest site. Disturbance of any nest sites shall only occur outside of the breeding season and when the nests are unoccupied based on monitoring by a qualified biologist. The buffer zone shall be delineated by highly visible temporary construction fencing. Based on approval by CDFG, pre-construction and pre- breeding season exclusion measures may be implemented to preclude burrowing owl occupation of the project site prior to project-related disturbance. Burrowing owls can be passively excluded from potential nest sites in the construct ion area, either by closing the burrows or placing one -way doors in the burrows according to current CDFG protocol. Burrows shall be examined not more than 30 days before construction to ensure that no owls have recolonized the area of construction. (continued on next page) [see previous page] [see previous page] MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 51 Utilities and Service Systems - Biological Resources (continued): USS-16 (continued from previous two pages) For each burrow destroyed, a new burrow shall be created (by installing artificial burrows at a ratio of 2:1 on protected lands nearby. Verification comments: [see Page 49] [see Page 49] USS-17: When FMFCD proposes to construct drainage facilities in the San Joaquin River corridor: (a) FMFCD shall not conduct instream activities in the San Joaquin River between October 15 and April 15. If this is not feasible, FMFCD shall consult with the National Marine Fisheries Service and CDFW on the appropriate measures to be implemented in order to protect listed salmonids in the San Joaquin River. (b) Riparian vegetation shading the main channel that is removed or damaged shall be replaced at a ratio and quantity sufficient to maintain the existing shading of the channel. The location of replacement trees on or within (continued on next page) During instream activities conducted between October 15 and April 15 National Marine Fisheries Service (NMFS), CDFW , and Central Valley Flood Protection Board (CVFPB) X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 52 Utilities and Service Systems / Biological Resources (continued): USS-17 (continued from previous page) FMFCD berms, detention ponds or river channels shall be approved by FMFCD and the Central Valley Flood Protection Board. Verification comments: [see previous page] [see previous page] Utilities and Service Systems – Recreation / Trails: USS-18: When FMFCD updates its District Service Plan: Prior to final design approval of all elements of the District Services Plan, FMFCD shall consult with Fresno County, City of Fresno, and City of Clovis to determine if any element would temporarily disrupt or permanently displace adopted existing or planned trails and associated recreational facilities as a result of the proposed District Services Plan. If the proposed project would not temporarily disrupt or permanently displace adopted existing or planned trails, no further mitigation is necessary. If the proposed project would have an effect on the trails and associated facilities, FMFCD shall implement the following: (continued on next page) Prior to final design approval of all elements of the District Services Plan DARM, PW, City of Clovis, and County of Fresno X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 53 Utilities and Service Systems – Recreation / Trails (continued): USS-18 (continued from previous page) (a) If short-term disruption of adopted existing or planned trails and associated recreational facilities occur, FMFCD shall consult and coordinate with Fresno County, City of Fresno, and City of Clovis to temporarily re-route the trails and associated facilities. (b) If permanent displacement of the adopted existing or planned trails and associated recreational facilities occur, the appropriate design modifications to prevent permanent displacement shall be implemented in the final project design or FMFCD shall replace these facilities. Verification comments: [see previous page] [see previous page] Utilities and Service Systems – Air Quality: USS-19: When District drainage facilities are constructed, FMFCD shall: (a) Minimize idling time of construction equipment vehicles to no more than ten minutes, or require that engines be shut off when not in use. (continued on next page) During storm water drainage facility construction activities Fresno Metropolitan Flood Control District and SJVAPCD X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 54 Utilities and Service Systems – Air Quality (continued): USS-19 (continued from previous page) (b) Construction shall be curtailed as much as possible when the Air Quality Index (AQI) is above 150. AQI forecasts can be found on the SJVAPCD web site. (c) Off-road trucks should be equipped with on-road engines if possible. (d) Construction equipment should have engines that meet the current off-road engine emission standard (as certified by CARB), or be re-powered with an engine that meets this standard. Verification comments: [see previous page] [see previous page] Utilities and Service Systems – Adequacy of Storm Water Drainage Facilities: USS-20: Prior to exceeding capacity within the existing storm water drainage facilities, the City shall coordinate with FMFCD to evaluate the storm water drainage system and shall not approve additional development that would convey additional storm water to a facility that would experience an exceedance of capacity until the necessary additional capacity is provided. Verification comments: Prior to exceeding capacity within the existing storm water drainage facilities FMFCD, PW, and DARM X X MEIR MITIGATION MEASURE MONITORING CHECKLIST FOR EA NO. A-17-009/R-17-013/C-17-101 June 19, 2018 MITIGATION MEASURE WHEN IMPLEMENTED COMPLIANCE VERIFIED BY A B C D E F A - Incorporated into Project C - Mitigation in Process E - Part of City-Wide Program B - Mitigated D - Responsible Agency Contacted F - Not Applicable Page 55 Utilities and Service Systems – Adequacy of Water Supply Capacity: USS-21: Prior to exceeding existing water supply capacity, the City shall evaluate the wate r supply system and shall not approve additional development that demand additional water until additional capacity is provided. By approximately the year 2025, the City shall construct an approximately 25,000 AF/year tertiary recycled water expansion to the Fresno- Clovis Regional Wastewater Reclamation Facility in accordance with the 2013 Recycled Water Master Plan and the 2014 City of Fresno Metropolitan Water Resources Management Plan update. Implementation of Mitigation Measure USS -5 is also required prior to approximately the year 2025. Verification comments: Prior to exceeding existing water supply capacity DPU and DARM X X Utilities and Service Systems – Adequacy of Landfill Capacity: USS-22: Prior to exceeding landfill capacity, the Cit y shall evaluate additional landfill locations and shall not approve additional development that could contribute solid waste to a landfill that is at capacity until additional capacity is provided. Verification comments: Prior to exceeding landfill capacity DPU and DARM X EXHIBIT P City Council Resolution for Plan Amendment Application No. A-17-009 30'21'280'296'322' 366' PRI V A T E D R E A U D UBONDRN BOND STE GREEN ACRES DR E MILL CREEK DR PRIVATE DR E O M A H A A V E NASHTONWAYN FOURTH STNFI RSTSTN BOND STE MUNCIE AVE N PARK PLACE DRE NEES AVE E AHWAHNEE AVE E PORTLAND AVE N BOND STE NILES AVE E OMAHA AVE N FIFTH STCC RS-4 RS-4 CC CC RS-4 RS-4 RS-4 RS-5RS-4 PI O RS-4 CC RM-1 RS-4 CRC OS RS-4 A-17-009APN: 402-220-66836 E Nees Avenue 0 300 600150Feet/ EXHIBIT City Limits From CRC (Commercial - Recreation) to CC (Commercial - Community) (2.49 Ac.) CRCtoCC A EXHIBIT Q City Council Ordinance Bill for Rezone Application No. R-17-013 21' 30'280'366'296'322' PRI V A T E D R E A U D UBONDRN BOND STE GREEN ACRES DR E MILL CREEK DR PRIVATE DR E O M A H A A V E NASHTONWAYN FOURTH STNFI RSTSTN BOND STE MUNCIE AVE N PARK PLACE DRE NEES AVE E AHWAHNEE AVE E PORTLAND AVE N BOND STE NILES AVE E OMAHA AVE N FIFTH STCC RS-4 RS-4 CC CC RS-4 RS-4 RS-4 RS-5RS-4 PI O RS-4 CC RM-1 RS-4 CRC OS RS-4 R-17-013APN: 402-220-66836 E Nees Avenue 0 300 600150Feet/ EXHIBIT City Limits To reclassify a portion of the property from CRC to CC/UGM/cz 2.49 CRC/UGM/cztoCC/UGM/cz A EXHIBIT R City Council PowerPoint Presentation City Council Hearing November 8, 2018 Filed by Gary Giannetta on behalf of Russ Nakata Consideration of PLAN AMENDMENT NO. A-17-009; REZONE APPLICATION NO. R-17-013; CONDITIONAL USE PERMIT APPLICATION NO. C-17-101; AND RELATED ENVIRONMENTAL ASSESSMENT City Council Hearing November 8, 2018 Aerial Photograph (2018) Subject Property (approximate limits shown) E Nees Ave N Bond St N First St E Niles Ave N Fifth St •PLAN AMENDMENT APPLICATION No. A-17-009 proposes to amend the Fresno General Plan and Woodward Park Community Plan planned land use FROM Commercial Recreation TO Community Commercial •REZONE APPLICATION No. R-17-013 proposes to amend the Official Zone Map FROM CRC/UGM/cz (Commercial Recreation/Urban Growth Management/conditions of zoning) TO CC/UGM/cz (Commercial Community/Urban Growth Management/conditions of zoning) City Council Hearing November 8, 2018 Conditional Use Permit Application No. C-17-101 •CONDITIONAL USE PERMIT APPLICATION No. C-17-101 proposes: –Construction of an approximately 9,175 square- foot funeral home that includes the following: •190 seat chapel; •Lobby and Offices; •Landscaping; •73 on-site parking spaces and 28 stacked parking spaces (101 total spaces); •Fully enclosed receiving area; and •6-foot high block wall along eastern border –NO CREMATION or BODY PREPARATION is proposed at this location. City Council Hearing November 8, 2018 Staff Recommendation •ADOPT the Negative Declaration prepared for Environmental Assessment No. A-17- 009/R-17-013/C-17-101 dated June 19, 2018. •RESOLUTION Approving Plan Amendment Application No. A-17-009 proposing to amend the Fresno General Plan and the Woodward Park Community Plan planned land use for approximately 2.5 acres from Commercial Recreation to Community Commercial. •BILL (For introduction and adoption) - Approving Rezone Application No. R-17- 013 proposing to amend the Official Zone Map to reclassify approximately 2.5 acres of the subject property from the CRC/UGM/cz (Commercial-Recreation/Urban Growth Management/conditions of zoning) zone district to the CC/UGM/cz (Commercial- Community/Urban Growth Management/conditions of zoning) zone district in accordance with Plan Amendment Application No. A-17-009. •APPROVE Conditional Use Permit Application No. C-17-101 authorizing construction of an approximately 9,175-square-foot funeral home to include a chapel with 190 seat capacity. No crematory or body preparations are proposed as part of this use. The project is being proposed under the use classification Funeral Parlors and Internment Services. City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1336 Agenda Date:11/8/2018 Agenda #: REQUEST TO APPEAR BEFORE THE CITY COUNCIL Appearance by Stan Reynolds to discuss a solution for stopping cars from parking next to trash containers and making it difficult for the garbage truck to pick up trash during their scheduled pick up day. (Speaker resides in District 4) City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1340 Agenda Date:11/8/2018 Agenda #:3-A REPORT TO THE CITY COUNCIL November 8, 2018 FROM:BRYON HORN, Chief Information Officer Information Services Department SUBJECT WORKSHOP regarding Mobile Apps: 1.Presentation of Resolution Congratulating the Information Services Department for their Recognition of Outstanding Accomplishments in the Areas of Operations and Mobile Applications. Attachment: PowerPoint presentation Resolution of Congratulations City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ In-House Development Application Showcase We serve our community by exploring, developing, implementing and supporting effective and innovative use of technology through teamwork, collaboration, innovation, and accountability to our departmental partners. Digital City Approach Smart cities use data and technology to create efficiencies, improve sustainability, create economic development, and enhance quality of life factors for people living and working in the City. INFORMATION SERVICES DEPARTMENT The App Name www.website.com MyFaxBus App MyFaxBus is a free, easy to use, real time app for residents to track live buses, plan trips and ride the bus. It’s easy! Real Time Bus Locations Up to the minute live bus locations and the next 5 upcoming bus stops Trip Planner Plan your trip within the City of Fresno Translation App available in Spanish and Hmong Artwork Landmarks Amenities Panoramas Fulton District App Visit downtown Fresno while using the Fulton District App to learn about the history of the mall and public art collection. Photo Gallery Timeline 3D Interactive Walks Challenges Fulton District App The App Name www.website.com 3D Interactive Walks Walk downtown and explore the artwork on Fulton Street right from your phone or desktop computer. The technology used is also compatible with 3D wearable glasses. View Rental Housing Inspector iPad Application This app is tailored for the Rental Housing Inspectors to manage their day-to-day duties, from posting notices to performing inspections. Faster inspections Inspection reports generated upon completion 100% mobile & field tested Demo Company Demo User 559-621-7156 Database Violation List Pictures required per violation Customer Arrival Notifications The app has been developed and tested with the actual inspectors; it has been revised multiple times based on field tests so that inspectors can perform their jobs as expected. Rental Housing Inspector iPad Application The App Name www.website.com Fresno PARCS app Find all parks and trails within Fresno, learn about programs and services, reserve a park and a lot more… (In Progress) The App Name www.website.com Fresno PARCS app The App Name www.website.com Fresno PARCS app Drone videography of City of Fresno parks View Account DrivenApp is personalized for each user; focusing on the services they receive including their Solid Waste pick up day.One Stop ShopFind drop-off locations, contact the city, report issues through FresGO, and a lot moreThe goal of this app is to make it a one stop shop. Within this app users can find when their solid waste pickup is scheduled, or if ithas been rescheduled due to a City holiday. Users can receive alerts, submit issues, contact the City, etc. MOBILE APP FEATURESCity of FresnoDepartment of Public Utilities(In Progress) The App Name www.website.com City of Fresno Department of Public Utilities Coming Soon -COOP App (Continuity of Operation Plan) -Rental Housing User App The App Name www.website.com FresGO App FresGO is a free third party vendor app, easy to use, real- time platform transforming how Fresno solves issues. Report infrastructure and non-emergency public safety issues with your smartphone or computer. Track resolutions and receive real-time updates and alerts. The App Name www.website.com FresGO App 305,213 Service Requests 75,085 Graffiti Requests with a 24hr Completion 21,000 Downloads 10,425 Street Lights Repaired 1,234 Illegal Fireworks Reported on 4th of July 9,839 Street Trees 10,645 Illegal Dumping 5,083 Missed Pickup 4,637 Potholes Completed Requests Since June 30, 2015 Unique Service Request Types From water, street issues, traffic, potholes, illegal dumping, street trees & more… 40 City Departments Involved with FresGO Every department within the City gets updates and tasks to perform within FresGO 13 The App Name www.website.com Eye On Water App EyeOnWater allows you to connect to supported water utility accounts and see your latest water usage. Understand how much water you use, detect leaks, and discover trends for when you use the most water. Eye on Water App THANK YOU INFORMATION SERVICES DEPARTMENT City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1287 Agenda Date:11/8/2018 Agenda #:3-B REPORT TO THE CITY COUNCIL November 8, 2018 FROM:GREGORY A. BARFIELD, Interim Director Department of Transportation BY:BRIAN BARR, Assistant Director Department of Transportation DUANE MYERS, Fleet Manager Department of Transportation/Municipal Fleet Division SUBJECT Award a requirements contract in the amount of $2,034,750 to Clean Energy of Newport Beach, California, to supply and deliver liquid natural gas to the Municipal Fleet Division fueling station. (Citywide) RECOMMENDATION Staff recommends Council award a requirements contract to Clean Energy of Newport Beach, California,in the amount of $2,034,750 to supply and deliver liquid natural gas (LNG)to the Municipal Fleet Division LNG fueling station. EXECUTIVE SUMMARY The Department of Transportation,Municipal Fleet Division is seeking to establish a requirements contract for LNG to be used by the Department of Public Utilities within the city of Fresno.The LNG will be used to power the City-owned refuse trucks that are used daily to collect household trash, green waste,and recycling.Due to historical and anticipated costs for this product,the Purchasing Division has recommended a multi-year requirements contract be established.This contract will be awarded based on the approved competitive bidding process at a cost of $2,034,750. BACKGROUND The Municipal Fleet Division is responsible for purchasing,storing,and dispensing LNG for the refuse truck fleet.Solid Waste Management operates 100 trucks powered by natural gas.These trucks collect municipal solid waste,recyclables,and green waste for over 111,000 residential customers.The Municipal Fleet Division is in need of a contract for the purchase of LNG for the City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1287 Agenda Date:11/8/2018 Agenda #:3-B customers.The Municipal Fleet Division is in need of a contract for the purchase of LNG for the refuse truck fleet.A requirements contract is required due to the total dollar amount of the products purchased during each fiscal year.Last year the Municipal Fleet Division purchased over $1,030,000 of LNG totaling 1.5 million gallons. One hundred percent of the LNG purchased through this contract will be Renewable Natural Gas (RNG)that is derived entirely from biogas purified to meet pipeline natural gas specifications.Biogas is derived from the anaerobic decomposition of organic waste sources,including landfills,wastewater treatment plants,and agricultural sources.Renewable LNG derived from RNG is identical in composition to fossil LNG and has been liquefied in the same manner as fossil LNG. Competitive bids were solicited for LNG on September 5,2018.Two responses were received on October 2,2018.The bid from Clean Energy of Newport Beach,California,was determined to be the lowest responsive and responsible bidder with a bid price of $2,034,750.This bid price is 11 percent lower than the current contract.The Purchasing Division has approved this contract and recommends Council approval. City Attorney has reviewed and approved to form. This contract will be in place for two years with the option for three one-year extensions. The current contract expires on November 11, 2018. ENVIRONMENTAL FINDING This is not a “project” as defined by CEQA Guidelines Section 15378. LOCAL PREFERENCE Local preference was not applied because none of the bidders are local businesses. FISCAL IMPACT No General Funds will be used to purchase the LNG.The funding to cover the purchase cost of the LNG fuel has been included in the FY 2019 Adopted Budget under the operations of the Fleet Management Division. Attachments: 1.Bid Spec 9475 2.Addendum 3.Bid Eval 9475 City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ 2223 G Street Gregory Barfield, Interim Director Fresno, California 93706 (559) 621-RIDE www.fresno.gov ******* A CATALYST FOR INVESTMENT BY KEEPING COMMUNITIES SAFELY CONNECTED. DEPARTMENT OF TRANSPORTATION Fresno Area Express • Fleet • Public Safety • Handy Ride ADDENDUM NO. 1 PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL BID FILE NUMBER: 3632 NOTICE TO ALL BIDDERS This Addendum is attached to and made a part of the above entitled specifications for the City of Fresno with a scheduled bid opening of 10/2/2018 All changes and or clarifications will appear in bold underlined type. Question 1: As a result of recent changes to AB 32’s California Compliance Allowance (CCA) obligation, the California Air Resource Board (ARB) has expanded these obligation costs to now include all out of state LNG producers. We highly suggest the City includes a separate line item for bidders to incorporate this compliance costs into their delivered rate to the City. Will the City incorporate a separate line item so all costs to deliver LNG are captured within the bid? Question 2: Will the City input the following standard conversion factors under the Pricing Conditions section to ensure all bids are transparent?  12.104 mmBTU per LNG Gallon  3.49 lbs per LNG Gallon  3.49 X 12.104 = 42.24 lbs per mmBTU  500 lbs = 143.26 LNG Gallons (500/3.49)  500 lbs = 11.84 mmBTU (500/42.24) Answer 1: Bid price for California Compliance Allowance cost per gal. This fee will be a pass thru and the City will not pay mark up. Please see the attached revised bid proposal page (page 1.2-1.3) and pricing conditions (page 4.0). Answer 2: The City requires fuel containing a methane composition 98.51% and above will be billed using a conversion factor of 3.49 lbs/gallon to compute the number of gallons used on the invoice. Please use the conversion factors shown below and attached as part of the pricing conditions (page 4.0).  12.104 mmBTU per LNG Gallon  3.49 lbs per LNG Gallon  3.49 X 12.104 = 42.24 lbs per mmBTU  500 lbs = 143.26 LNG Gallons (500/3.49)  500 lbs = 11.84 mmBTU (500/42.24) City of Fresno Duane Myers Fleet Manager The bidder shall sign below indicating he/she has thoroughly read and understands the contents of this Addendum. Signed: Company: This addendum is being distributed ONLINE only and will not be sent by U.S. Mail. The bidder shall submit a signed copy of this addendum with their bid. Addenda to date: 1 October 22, 2018 BID PROPOSAL BIDDER'S NAME: PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL Bid File No. 3632 TERM OF CONTRACT The Contract shall be in effect for TWO year(s) from the date of the Notice to Proceed. The Contract may be extended in accordance with the provisions set forth in the Special Conditions of these Specifications. TO: THE PURCHASING MANAGER OF THE CITY OF FRESNO The undersigned Bidder hereby proposes to furnish to the City of Fresno, in accordance with the Specifications annexed hereto and made a part hereof, the following item(s) delivered F.O.B. Destination, Freight Prepaid & Allowed, to the jobsite(s) as specified in the Special Conditions of these Specifications, and at the prices set forth in the following bid item(s): Note: All unit pricing listed below shall be listed per LNG gallon. Bid item 1 is for evaluation purposes only. BID ITEM QTY DESCRIPTION UNIT PRICE TOTAL PRICE 1 1,500,000 gal SoCal Border Price for Spot Gas Delivered to Pipelines per MMBtu/12.104 $1.00/Gal $1,500,000.00 2 1,500,000 gal Discount % below SoCal Price for Spot Gas Delivered to Pipelines per MMBtu/12.104 $ $ ($0.00 Assumed if Blank) (Dollar Figure Price/Gallon) 3 1,500,000 gal Liquefaction (excludes freight, taxes, export/import tariffs) $ $ 4 1,500,000 gal Bid price for freight to transport average 9,500 gallon tanker loads. $ $ 5 1,500,000 gal Bid price for California Compliance Allowance cost per Gal. $ $ SUBTOTAL: $ Less early payment discount of % for payment within days (minimum 15 days) from receipt of invoice by City of Fresno $ The Total Net Bid Amount is ________________________________________ Dollars and ______________________ Cents. Completion of Bid Proposal Form to be Eligible for Award. Bidders must bid all bid items within a section (including any Alternates). The Bidder is non- responsive and ineligible for award in the event Bidder fails to initial this paragraph on the line provided and completely fill in the Bid Proposal Form including, without limitation, all dollar amounts and information called for on this Bid Proposal Form. By his/her initials to the right hereof, Bidder represents he/she has read and understands the consequences of not completely filling in this Bid Proposal Form. Initial The quantities listed on the Bid Proposal page(s) are annual estimates, shown for bidding purposes only. The actual requirement of the City may be more or less than the quantities specified. The City will pay for only those items which it actually orders during the term of the Contract. PRICING CONDITIONS The City of Fresno intends to enter into a requirements contract for the liquid natural gas (LNG) fuel based on SoCal Border Index Price for Spot Gas Delivered to Pipelines per MMBtu/12.104 minus any discount in cents per LNG gallon for natural gas feedstock not delivered through pipeline. Under this contract, the city will pay for fuel, liquefaction cost, and delivery at a cost comprised of the following components: 1. The Base Price per LNG gallon of fuel, derived from SoCal Border Index Pricing for Spot Gas Delivered to Pipelines per MMBtu dry as published in Platts divided by gallons/MMBtu factor of 12.104, current at the time and date that the order is placed by the City. This price component may change on an order-by-order basis. 2. It is required of the vendor to supply the City of Fresno a current monthly report of the natural gas pricing per the SoCal Gas Border Index. This must be supplied to the City of Fresno via email within the first five (5) calendar days of each month, during the effective dates of this contract. 3. The cents per LNG gallon discount, if any, for natural gas feedstock supplied from non-pipeline sources. Examples: stranded gas well sources, digester gas sources, landfill gas sources, etc. This price component will remain fixed for the first 24 months of the contract term. 4. The cost per LNG gallon for liquefaction to turn gaseous methane feedstock into fuel quality liquid natural gas (LNG). This price component will remain fixed for the first 24 months of the contact term. 5. The cost per LNG gallon of freight as bid for each delivery quantity category by the Bidder awarded under this solicitation, will remain fixed for the initial two years of the term of the contract, but any and all may be adjusted for any extension under the provisions listed in “Term of Contract”. 6. The City requires fuel containing a methane composition 98.51% and above will be billed using a conversion factor of 3.49 lbs/gallon to compute the number of gallons used on the invoice. The conversion factors are below. • 12.104 mmBTU per LNG Gallon • 3.49 lbs per LNG Gallon • 3.49 X 12.104 = 42.24 lbs per mmBTU • 500 lbs = 143.26 LNG Gallons (500/3.49) • 500 lbs = 11.84 mmBTU (500/42.24) 7. AB 32’s California Compliance Allowance (CCA) obligation fee per gallon of LNG fuel delivered. This cost is to be a pass thru cost and the City will not pay a markup. This price component will remain fixed for the first 24 months of the contract term. Taxes: Liquid natural gas (LNG) fuel bid prices shall exclude ALL Federal and State Motor Vehicle Fuel Fees (MVF) or any other applicable fees and taxes. All applicable taxes are to be added to the invoice at the time of delivery. The City will execute appropriate Excise Tax exemption certificates to the successful supplier. If, during the course of this contract, the Supplier’s selling price of any of the item(s) bid, is below the contract bid price, the City will receive the lowest pricing. RC PRODUCTS i Rev. 12 14 17 FINANCE DEPARTMENT PURCHASING UNIT BID SPECIFICATIONS PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL BID FILE NUMBER: 9475 INDEX Page Notice Inviting Bids ii Instructions to Bidders iii Bidder’s Checklist 1.1 Bid Proposal 1.2 Time Period to Award/Reject Bid 1.4 Certification for Local Preference 1.6 Contract Document 1.11 General Conditions 2.0 Federal Requirements, if applicable 3.0 Special Conditions 4.0 Technical Specifications 5.0 Procurement Specialist: ALEX NAZAROFF PHONE (559) 621-8361 or 621-1332 FAX: (559) 457-1522 SCHEDULED BID OPENING: SEPTEMBER 25TH, 2018 RC PRODUCTS ii Rev. 12 14 17 NOTICE INVITING BIDS Sealed or electronic bids will be received at the office of the Purchasing Manager of the City of Fresno for the following: PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL BID FILE NUMBER: 9475 all in accordance with the plans and/or specifications, delivered F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED, to CITY OF FRESNO, VARIOUS SITES, FRESNO, CALIFORNIA 93706. Specifications for these items can be downloaded at the City’s online website at: http://www.fresno.gov. For Business (to the right of the screen), Bid Opportunities Bids can be submitted electronically or by paper only not via Fax. Bid Proposal forms, can be downloaded at the City’s online website. This Contract will be used primarily by FLEET Division. The Contract term is for TWO year(s), with provisions for THREE (3) 1-year extensions. Bid Proposals must be filed electronically using Planet Bids, by mail or with the Purchasing Manager prior to the bid opening at 3 p.m. on Tuesday, SEPTEMBER 25TH, 2018, when the bids will be publicly opened and recorded. Electronically filed is defined as by means of electronic equipment or devices. All proposals must be made on the Bid Proposal Form provided by the Purchasing Manager . A Bid Deposit, which can be provided separately, in the amount of TEN PERCENT (10%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid Plus Add Alternates) in the form of a certified cashier's check, an irrevocable letter of credit, or a certificate of deposit or a bidder's bond executed by a corporate surety, admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the City of Fresno; or the Bidder shall have registered with the Purchasing Manager of the City an annual bid bond sufficient to provide coverage in such amount. Bid Deposits will be refunded after a Contract has been executed with the successful Bidder or all bids have been rejected. Copies of Bid Deposits may be submitted electronically, with the exception of a cashier’s check, which must be brought to the Purchasing Manager’s office and labeled accordingly with bid number. The City of Fresno hereby notifies all Bidders that no person shall be excluded from participation in, denied any benefits of, or otherwise discriminated against in connection with the award and performance of any contract on the basis of race, religious creed, color, national origin, ancestry, physical disability, mental disability, medical condition, marital status, sex, age, sexual orientation, or on any other basis prohibited by law. The meeting room is physically accessible. Services of an interpreter and additional accommodations such as assistive listening devices can be made available. Requests for accommodations should be made at least five working days but no later than 48 hours prior to the scheduled meeting/event. Please contact the Procurement Specialist listed on the cover at 559-621-1332 or through the Questions and Answers field on Planet Bids. The City reserves the right to reject any and all bids. INSTRUCTIONS TO BIDDERS RC PRODUCTS iii Rev. 12 14 17 BID PROPOSALS WILL BE CONSIDERED FOR AWARD ONLY IF THE BIDDER HAS COMPLIED WITH THE FOLLOWING: Bid Proposals shall be submitted on the forms furnished by the Purchasing Manager, with all documents listed on the Bidder's Checklist, completely filled out, properly signed by the Bidder and delivered, under sealed cover, plainly marked or filed electronically via Planet Bids: PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL BID FILE NUMBER: 9475 to the Office of the Purchasing Manager, 2600 Fresno Street, Room 2156, Fresno, California, 93721, or electronically filed utilizing Planet Bids prior to the date and time specified in the Notice Inviting Bids, when all bids will be publicly opened and recorded. Bids received at 3:00 p.m. or after will not be accepted. The time stamp in the Purchasing Unit will be the official clock for documenting the time of filing. Electronically filed is defined as by means of electronic equipment or devices. In the event that both a paper and electronic bid for the same project are submitted, the City will use and accept the electronic version as the authorized submittal. A Bid Deposit has been made in accordance with either paragraph (a) or paragraph (b). A bid without a proper Bid Deposit will be automatically rejected and/or will not be read publicly at the bid opening. Note: Company Checks are NOT acceptable (a) BID DEPOSIT. Bidders must submit a Bid Deposit, which may be provided separately, in the amount of TEN PERCENT (10%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid plus Add Alternates) with their Bid Proposal. Such Bid Deposit shall be in the form of a certified cashier's check, an irrevocable letter of credit or a certificate of deposit payable to the City of Fresno, or a bidder's bond executed by a corporate surety, admitted by the California Insurance Commissioner to do business in California, payable and acceptable to the City of Fresno. Such Deposit shall be retained by the City of Fresno as a guarantee that the Bidder, if awarded all or part of the Contract, will within 15 calendar days (except in the event federal funding is applicable to this Contract, then 10 working days) from the date the Notice of Award is mailed to the Bidder, execute and return a Contract furnished by the City. No Bid Deposits will be returned to Bidders until either a Contract has been executed for all items awarded, or all bids have been rejected. Bid bonds will not be returned, except upon Bidder’s written request. Copies of Bid Deposits may be submitted electronically, with the exception of a cashier’s check, which must be brought to the Purchasing Manager’s office and labeled accordingly with bid number. (b) ANNUAL BIDDERS BOND. If the Bidder contemplates submitting bids from time to time during a period of one (1) year for the furnishing of certain materials, supplies or services to the City of Fresno, the Bidder may cover all such bids by a single Annual Bidder's Bond instead of a separate bond for each bid. If such an Annual Bidder's Bond is registered with the Purchasing Manager of the City of Fresno, and is currently valid, it shall be deemed to accompany each and every bid submitted, provided such bond is in a sufficient amount to provide the required Deposit for all of the Bidder's proposals then outstanding. It shall be stated upon the Bid Proposal that such an Annual Bidder's bond is registered with the Purchasing Manager of the City of Fresno. CONTRACT DEFINITIONS. Attention of Bidders is especially directed to all provisions of the Contract Documents as defined in the GENERAL CONDITIONS. RC PRODUCTS iv Rev. 12 14 17 QUESTIONS, CLARIFICATIONS AND CONCERNS. The Specifications describing this project/purchase have been carefully prepared. Any questions or concerns relating to these Specifications shall be directed in writing to the Designated Procurement Specialist of the Purchasing Unit (see cover page) and may be submitted electronically. By utilizing the Questions and Answers field on Planet Bids. ADA Accessibility Requirements: Supplier warrants that it complies with California and federal disabilities laws and regulations; and the Services will conform to the accessibility requirements of WCAG 2.0AA. Supplier agrees to promptly respond to and resolve any complaint regarding accessibility of its Services. The City may require bidder to comply with these accessibility requirements if they are awarded a contract. ACH Payment Initiative-Electronic Payment Contractor shall provide complete and accurate billing invoices in order to receive payment. Billing invoices submitted must contain all information and supporting documentation required by the contract. Payment for invoices submitted by the contractor shall only be rendered electronically unless payment by paper check is expressly authorized by the Controller, in the Controller’s sole discretion, due to extenuating circumstances. Such electronic payment shall be made in accordance with ordinary City procedures and practices. The contractor shall comply with the Controller’s procedures to authorize electronic payments. Contractor acknowledges that it will not receive payment on any invoices submitted under this Contract if it does not comply with the Controller’s electronic payment procedures, except where the Controller has expressly authorized payment by paper check as set forth above. RC PRODUCTS v 712 14 17 Questions will be accepted only up to 5 working days prior to the bid opening date to allow the City, if necessary, to issue an addendum to all bidders stating revisions, deletions, or additions to be made to the Specifications as a result of any questions. If questions arise after the deadline, please contact the designated Procurement Specialist, but the City will not guarantee a response. The City will not be responsible for verbal responses made by parties other than the Purchasing Manager or her/his designee. CONTACTS WITH CITY STAFF. Before an award is made, any contact with City staff, other than the Purchasing Manager or his/her designee(s), without prior written authorization is strictly prohibited and may render the Bidder non-responsible. LOCAL PREFERENCE. Fresno Municipal Code Section 4-108 LOCAL PREFERENCE IN CONTRACTS REQUIRING COMPETITIVE BIDDING provides for a local preference. Portions pertinent to materials, supplies and/or equipment contracts are paraphrased as follows: Except for those Contracts funded by the federal or state government when such funding would be jeopardized because of this preference, the Council authorizes the Purchasing Manager to extend a preference to a local business as expressly set forth herein. Fresno Municipal Code section 4-108(a): For purposes of this section, “local business” shall mean a business with a fixed primary or branch office either (i) within a twenty-five mile radius of Fresno City Hall, located at 2600 Fresno Street in the City of Fresno, or (ii) within the County of Fresno; and which fixed primary or branch office was established prior to the City inviting bids for the respective purchase. The Purchasing Manager, in the evaluation of any and all sealed bids for materials, supplies and/or equipment pursuant to this section whenever the lowest responsive and responsible bid exceeds five hundred thousand dollars ($500,000), shall extend a five percent (5%) preference to a local business in award of the Contract as determined in subdivision (i) of “Extension of the Preference” below. Fresno Municipal Code section 4-108(b): For purposes of this section, “local business” shall mean a business (i) having a total of one hundred or fewer employees, an average annual gross receipts of twelve million dollars ($12,000,000.00) or less over the three calendar years immediately prior to the year in which city is inviting bids for the respective purchase, and having a valid small business certification issued by the State of California; (ii) with a fixed primary or branch office either within a twenty-five mile radius of Fresno City Hall, located at 2600 Fresno Street in the City of Fresno, or within the County of Fresno; and (iii) which fixed primary or branch office was established prior to the city inviting bids for the respective purchase. The Purchasing Manager, in the evaluation of any and all sealed bids for materials, supplies and/or equipment pursuant to this section whenever the lowest responsive and responsible bid is less than or equal to five hundred thousand dollars ($500,000), shall extend a five percent (5%) preference to a local business in award of the Contract as determined in subdivision (i) of “Extension of the Preference” below. Extension of the Preference: The preference under both Fresno Municipal Code sections 4-108(a) and (b) shall be extended consistent with each of the following: (i) The amount of the preference shall be equal to the amount of 5% applied to the lowest responsive and responsible bid; provided, however, in no event shall the amount of the preference exceed the sum of $75,000. (ii) If the Bidder submitting the lowest responsive and responsible bid is not a local business, and if a local business has also submitted a responsive and responsible bid, and, with the benefit of the preference, the local business’ bid is equal to or less than the original lowest responsive and responsible bid, the City shall award the Contract to the local business at its submitted bid price. (iii) The Bidder shall certify, under penalty of perjury, that the Bidder qualifies as a local business. The preference is waived if the certification does not appear on the bid. RC PRODUCTS vi 712 14 17 Bidders shall submit the CERTIFICATION FOR LOCAL PREFERENCE form with their bid if they seek the benefit of local preference. APPROVED EQUALS. For equipment and material purchases, where brand name/model are specified, the City reserves the right to evaluate any product or type of equipment offered on the Bid Proposal and to determine acceptability as an "approved equal." 1. All Bid Proposals must be accompanied with pertinent information that provides sufficient technical data to evaluate the item(s) offered. The information may consist of manufacturer’s literature, specifications, drawings (to scale), sketches (to proportion) performance data, etc., where same is necessary to completely describe the product. 2. The decision of acceptability as an "approved equal" shall be within the sole discretion of the City. If approval as an equal is denied by the City, Contractor shall provide one of the manufacturers/brands listed in the Specifications without change in the Contract price. EXCEPTIONS. Any exceptions taken at the time of or after bid submittal, may render the bid nonresponsive. Attachments by Bidders which include legal terms and conditions that conflict with the GENERAL CONDITIONS may be considered an exception, and Bidder may, therefore, be considered nonresponsive. BID APPEAL PROCEDURE. The City has an appeal procedure in place as adopted by the City Council on April, 29, 2003 in Resolution No. 2003-129. Any bidder wishing to file an appeal should refer to that Resolution. A copy of the Resolution may be obtained from the City Clerk's Office, 2600 Fresno Street, Fresno, CA 93721. Once City staff has reviewed and evaluated the bid proposals received and has determined the lowest responsible Bidder for award, that determination will be posted on a public bulletin board outside the Purchasing Units Office and on the City’s website www.fresno.gov, Bid Opportunities, Anticipated Awards, a minimum of 5 working days prior to Council action to award a Contract for the project/purchase. The bulletin board and website will generally be update d by Monday of each week, no later than 5 p.m. It is the sole responsibility of interested bidders to seek this information from either of these sources. Should bidders wish to appeal the staff determination, appeals must be received in writing within 5 working days from the time the determination is posted and conform to the requirements under Resolution No. 2003-129. "Working day" means a City of Fresno regular business day. In no event will appeals be accepted later than 5:00 p.m. on the day before Council is scheduled to take action on the Contract award. Appeals must be submitted to following: City of Fresno Purchasing Unit 2600 Fresno Street, Room 2156 Fresno, CA 93721 Fax number (559) 488-1069 Letters of appeal must clearly state why it is felt the staff's determination of bid award is to someone other than the lowest responsive and responsible Bidder, or outside the procedural requirements for the submission and opening of bids. Appeals not submitted within the stated time will not be honored and the City will proceed to award the Contract. RC PRODUCTS vii 712 14 17 REGULATED COMMUNICATIONS IN CITY PROCUREMENT PROCESS ORDINANCE. The Regulated Communications in City Procurement Process Ordinance (Article 6, Chapter 4 of the Fresno Municipal Code) became effective May 7, 2004. With certain specified exceptions, the Ordinance provides that no Respondent, Bidder, Proposer (as the case may be) shall initiate, engage in, or continue any communication to or with any City elected official concerning or touching upon any matter which is the subject of this competitive procurement process. Any Respondent, Bidder, Proposer or elected official (as the case may be) who initiates, engages in, continues in, or receives any regulated communication shall file the written disclosure required by the Regulated Communications in City Procurement Process Ordinance. Any Respondent, Bidder, or Proposer violating the Regulated Communications in City Procurement Process Ordinance may be disqualified from participating in this procurement process and/or determined to be non-responsible. Additionally, the City may set aside the award of a contract, prior to its execution, to a party found to have violated the Ordinance. Note: The full text of Fresno Municipal Code, Chapter 4, Article 6 may be viewed on the City’s website at, http://www.fresno.gov. Under “Government”; “Fresno Municipal Code.” Or view the Fresno Municipal Code directly at http://www.municode.com/Resources/gateway.asp?sid=14478&sid=5 DEBARMENT. A Bidder who has been determined by the Council to be nonresponsible may be debarred from bidding or proposing upon or being awarded any contract with the City or City of Fresno Successor Agency, or from being a subcontractor or supplier at any tier upon such contract, in accordance with the procedures in Resolution No. 2003-130 adopted by Council on April 29, 2003. The initial period of any such debarment shall not be less than one year or more than three years. A Bidder may request a hearing, in accordance with Resolution No. 2003-130, upon receipt of a notice of proposed debarment from the City Manager or his/her designee. A copy of the Resolution may be obtained from the City Clerk's Office, 2600 Fresno Street, Fresno, California 93721. . . RC PRODUCTS 1.1 Rev. 12 14 17 BIDDER’S NAME: (Submit with Bid Proposal) BIDDER’S CHECKLIST PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL Bid File No. 9475 SUBMIT THIS BIDDER'S CHECKLIST WITH YOUR BID DOCUMENTS. Bidders shall complete and submit all documents marked with an "X" in the "REQUIRED" column. Documents required on the checklist but not included may render your bid nonresponsive and ineligible for award. Bids received by the City by the scheduled bid opening time will be opened and publicly read but are subject to verification that all the required documents have been submitted. Copies of Bid Deposits may be submitted electronically, with the exception of a cashier’s check, which must be brought to the Purchasing Manager’s office and labeled accordingly with bid number. REQUIRED [X] 1. BID PROPOSAL PAGES 1.2 through 1.4. [X] 2. BID DEPOSIT attached to front of Proposal or submitted electronically in the form of: [ ] Certified Check [ ] Bidder’s Bond [ ] Cashier’s Check [ ] Irrevocable Ltr of Credit [ ] Certificate of Deposit [ ] Annual Bidder’s Bond Note: Company Checks are NOT acceptable [X] 3. CERTIFICATION FOR LOCAL PREFERENCE, if applicable, page 1.6. [X] 4. ACH PAYMENT INITIATIVE – ELECTRONIC PAYMENT, page 1.7. [X] 5. SIGNATURE PAGES 1.8 and 1.9. [ ] 6. ADDENDA - Signature page of all Addenda issued, if applicable. Addenda No. _____ to _____ (Enter numbers). [X] 7. LITERATURE/STANDARD WARRANTY. As required on page 5.0, paragraph (d), any applicable manufacturer's Published Price List or website, and two copies, if attached to paper copy, of the manufacturer's descriptive literature and specifications or website, including a copy of the manufacturer's standard warranty. SUBMITTED BY: Name of Company Contact Name Address City State Zip Phone No. Fax No. E-Mail Address: _________________________________________________________________ RC PRODUCTS 1.2 Rev. 12 14 17 BID PROPOSAL BIDDER'S NAME: PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL Bid File No. 9475 TERM OF CONTRACT The Contract shall be in effect for TWO year(s) from the date of the Notice to Proceed. The Contract may be extended in accordance with the provisions set forth in the Special Conditions of these Specifications. TO: THE PURCHASING MANAGER OF THE CITY OF FRESNO The undersigned Bidder hereby proposes to furnish to the City of Fresno, in accordance with the Specifications annexed hereto and made a part hereof, the following item(s) delivered F.O.B. Destination, Freight Prepaid & Allowed, to the jobsite(s) as specified in the Special Conditions of these Specifications, and at the prices set forth in the following bid item(s): Note: All unit pricing listed below shall be listed per LNG gallon. Bid item 1 is for evaluation purposes only. BID ITEM QTY DESCRIPTION UNIT PRICE TOTAL PRICE 1 1,500,000 gal SoCal Border Price for Spot Gas Delivered to Pipelines per MMBtu/12.104 $1.00/Gal $1,500,000.00 2 1,500,000 gal Discount % below SoCal Price for Spot Gas Delivered to Pipelines per MMBtu/12.104 $ $ ($0.00 Assumed if Blank) (Dollar Figure Price/Gallon) 3 1,500,000 gal Liquefaction (excludes freight, taxes, export/import tariffs) $ $ 4 1,500,000 gal Bid price for freight to transport average 9,500 gallon tanker loads. $ $ SUBTOTAL: $ Less early payment discount of % for payment within days (minimum 15 days) from receipt of invoice by City of Fresno $ The Total Net Bid Amount is ________________________________________ Dollars and ______________________ Cents. RC PRODUCTS 1.3 Rev. 12 14 17 Completion of Bid Proposal Form to be Eligible for Award. Bidders must bid all bid items within a section (including any Alternates). The Bidder is non- responsive and ineligible for award in the event Bidder fails to initial this paragraph on the line provided and completely fill in the Bid Proposal Form including, without limitation, all dollar amounts and information called for on this Bid Proposal Form. By his/her initials to the right hereof, Bidder repre sents he/she has read and understands the consequences of not completely filling in this Bid Proposal Form. Initial The quantities listed on the Bid Proposal page(s) are annual estimates, shown for bidding purposes only. The actual requirement of the City may be more or less than the quantities specified. The City will pay for only those items which it actually orders during the term of the Contract. RC PRODUCTS 1.4 Rev. 12 14 17 BIDDER'S NAME: (Submit with Bid Proposal) CONTRACT QUANTITIES. The City reserves the right to increase or decrease quantities in accordance with available funds as appropriated by the City Council. If the City Council has not appropriated funds or sufficient funds are not available to complete the purchase, the City reserves the right to decrease quantities to stay within the budget limitations. QUANTITIES FOR BIDDING PURPOSES. The quantities listed on the Bid Proposal page are shown for bidding purposes only. The actual requirement of the City may be more or less than the specified estimated quantities. The City will acquire its needs from the successful Bidder during the term of the Contract and will pay for only those quantities it actually orders and receives. ADDENDA. The City makes a concentrated effort to ensure any addenda issued relating to these specifications are distributed to all interested parties. It shall be the Bidder's responsibility to inquire as to whether any addenda to the Specifications have been issued. Upon issuance by the City, all Addenda are part of the Bid Proposal. Signing the Bid Proposal on the signature page thereof shall also constitute signature on all Addenda. PRECEDENCE OF BID PRICES. In the event of discrepancies between the bid total, summaries of totals and unit price extensions, the unit price correctly extended will control over the summaries of totals, and the summaries of totals correctly added will control over the total, whether the summaries of totals are extended unit prices or lump sums. RIGHT TO REJECT ANY AND ALL BIDS. The City reserves the right to reject any and all bids. TIME PERIOD TO AWARD/REJECT BIDS. The undersigned Bidder agrees that the City may have 90 DAYS from the date bids are opened to accept or reject this Bid Proposal. It is further understood that if the Bidder to whom any award is made fails to enter into a Contract as provided in the Specifications, award may be made to the next lowest responsive and responsible Bidder, who shall be bound to perform as if he/she had received the award in the first instance. No Bid Proposal may be withdrawn prior to award within that time. AWARD OF CONTRACT. When bids are submitted to the Council, the award will be made to the lowest responsive and responsible bidder, subject to the right to reject any and all bids, pursuant to Fresno Municipal Code section 4-102. MINOR IRREGULARITIES. The City of Fresno reserves the right to waive any informality or minor irregularity that does not have a monetary consideration when it is in the best interest of the public and of the City to do so. A discrepancy that offers a Bidder an unfair advantage will cause the bid to be nonresponsive. TIEBREAKER. In the event a tiebreaker is needed to establish the lowest responsive and responsible Bidder, the City shall, unless otherwise agreed upon by all participating parties, utilize a coin toss as a tiebreaker to be administered by a third party chosen by mutual consent of the participants. Such coin toss shall take place within 7 working days from the date of bid opening. If the City determines that a tiebreaker is necessary, each applicable Bidder agrees to participate or to indemnify the City in any litigation resulting fr om the utilization of the tiebreaker. If a Bidder refuses to timely participate, the City shall conduct the coin toss in a manner determined by the City to be fair to all and the results of such coin toss shall be final. RC PRODUCTS 1.5 Rev. 12 14 17 BIDDER’S NAME: (Submit with Bid Proposal) BID DEPOSIT Accompanying this bid proposal, if paper copy, is a Bid Deposit in the amount of TEN PERCENT (10%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid plus Add Alternates) in the following form: [ ] Certified Check [ ] Bidder's Bond [ ] Cashier’s Check [ ] Irrevocable Letter of Credit [ ] Certificate of Deposit [ ] Annual Bidder's Bond Copies of Bid Deposits may be submitted electronically, with the exception of a cashier’s check, which must be brought to the Purchasing Manager’s office and labeled accordingly with bid number. Note: Company Checks are NOT acceptable which is deposited by the undersigned Bidder with the City of Fresno as a guarantee that the Bidder, if awarded all or part of the Contract, will, within 15 calendar days (except in the event federal funding is applicable to this Contract, then 10 working days) from the date the Notice of Award is mailed to the Bidder, execute and return a Contract furnished by the City. If the Deposit is in the form of an Annual Bidder's Bond, the bond must be heretofore registered with the Purchasing Manager and must be in the amount of TEN PERCENT (10%) of the Total Net Bid Amount (or, in bids with Add Alternates, the highest possible combination of the Base Bid plus Add Alternates) in the following form: Such Deposit is made with the understanding that failure to execute such Contract will result in damage to the City, that the amount of such damage would be difficult to determine and that in the event of such default said Deposit shall become the property of the City; or, if a Bidder's Bond is deposited, the amount of the obligation thereof, but not more than the above stated amount, shall thereupon be due and payable to the City of Fresno as liquidated damages for such default, payment of said amount to be the joint and several obligation of the Bidder and the corporate surety. BUSINESS LOCATION ( ) The undersigned Bidder does not maintain a place of business in the City of Fresno. ( ) The undersigned Bidder maintains a place of business in the City of Fresno at: Fresno, CA . BUSINESS LICENSE ( ) The undersigned bidder has a current City of Fresno Business License Number: . RC PRODUCTS 1.6 Rev. 12 14 17 BIDDER’S NAME: (Submit with Bid Proposal, if applicable) CERTIFICATION FOR LOCAL PREFERENCE PRODUCT REQUIREMENTS CONTRACT FOR: LIQUID NATURAL GAS (LNG) FUEL Bid File No. 9475 We certify that we qualify as a local business pursuant to Fresno Municipal Code section 4-108(a). Location of Business: Primary Office [ ] Please provide street address Branch Office [ ] (PO Box is not acceptable) (Please mark as applicable) Address: Phone: **************************************************************************************************** We certify that we qualify as a local business pursuant to Fresno Municipal Code sections 4-108(a) and (b). Location of Business: Primary Office [ ] Please provide street address Branch Office [ ] (PO Box is not acceptable) (Please mark as applicable) Address: Phone: Provide total number of employees (includes employees of fixed primary and any branch offices of Bidder): The average annual gross receipts over the previous three calendar years to the city inviting bids herein (includes gross receipts of fixed primary and any branch offices of Bidder) $ Small Business Certification issued by the State of California Certification Number: Date of expiration: The undersigned Bidder hereby declares under penalty of perjury under the laws of the State of California that the information contained on this CERTIFICATION FOR LOCAL PREFERENCE is correct and complete. The above Certification is part of the Bid Proposal. Signing this Bid Proposal on the signature page thereof shall also constitute signature of this Certification. Bidders are cautioned that making a false certification may subject the certifier to criminal prosecution RC PRODUCTS 1.7 Rev. 12 14 17 (Submit with Proposal) Initial:____________________ CITY OF FRESNO FINANCE DEPARTMENT ACCOUNTS PAYABLE SECTION AUTHORIZATION AGREEMENT FOR DIRECT PAYMENTS (ACH PAYMENT) Company Contact Email Name Address (Required) Contact Name Telephone Number The City of Fresno, Finance Department, (FINANCE DEPARTMENT), is authorized to initiate credit entries to the company above, (COMPANY), in the account below at the depository financial institution named below, (DEPOSITORY), and to credit the same to such account. Company acknowledges that the origination of ACH transactions to its account must comply with the provisions of U.S. law. Depository Name Branch City State Zip Code Routing Account Number Number o ACH Authorization Agreement Form already on file with City. This authorization is to remain in full force and effect until FINANCE DEPARTMENT has received written notification of its termination. The FINANCE DEPARTMENT and DEPOSITORY have a reasonable time to process the termination. Name(s) (Please print) Signature Date Title RC PRODUCTS 1.8 Rev. 12 14 17 (Submit with Bid Proposal) SIGNATURE PAGE By my signature on this Bid Proposal I certify, under penalty of perjury, that the foregoing statements, pages 1.1 through 1.7, and those contained herein are true and correct. BID SUBMITTED BY: (Please follow the instructions for each line, as explained below.) (1) ( ) ( ) Bidding Firm Phone Fax (2) [ ] Corp: State of Incorporation: [ ] Individual [ ] Partnership [ ] Other: (3) Business Address City State Zip Code (4) By: Signature of Authorized Person Type or Print Name of Authorized Person and Title Federal Tax I.D. No.: Date: INSTRUCTIONS FOR SIGNATURE PAGE LINE 1: The name of the Bidder must be the same as that under which a license is issued, if a license is required. If the Bidder is a corporation, enter the exact name of the corporation under which it is incorporated; if Bidder is an individual, enter name; if Bidder is an individual operating under a trade name, enter name and dba (trade name in full); if a partnership, enter the correct trade style of the partnership; if a joint venture, enter exact names of entities joining in the venture. LINE 2: Identify here the character of the name shown under (1), i.e., corporation (including state of incorporation), individual, partnership, or joint venture. LINE 3: Enter the address to which all communications and notices regarding the Bid Proposal and any Contract awarded thereunder are to be addressed. LINE 4: (a) If the Bidder is a corporation, the Bid Proposal must be signed by an officer or employee authorized to sign Contracts on behalf of the corporation evidenced by inclusion of one of the following certified by the secretary of the corporation, authorizing the officer or employee to sign contracts (sample certification attached): a copy of the Articles of Incorporation, a copy of the Bylaws, a copy of the Board Resolution or Minutes authorizing the officer or employee to sign Contracts. RC PRODUCTS 1.9 Rev. 12 14 17 (Submit with Bid Proposal) (b) If Bidder is an individual, he/she must sign the Bid Proposal, or if the Bid Proposal is signed by an employee or agent on behalf of the Bidder, a copy of a power of attorney must be on file with the City of Fresno prior to the time set for the opening of the bids or must be submitted with the Bid Proposal. (c) If the Bidder is a partnership, the Bid Proposal must be signed by all general partners; or by a general partner(s) authorized to sign Contracts on behalf of the partnership evidenced by inclusion of either a copy of the Partnership Agreement or a recorded Statement of Partnership. (d) If the Bidder is a joint venture, the Bid Proposal must be signed by all joint venturers; or by a joint venturer(s) authorized to sign Contracts on behalf of the joint venture evidenced by inclusion of either a copy of the Joint Venture Agreement or a recorded Statement of Joint Venture; and if the joint venturer(s) is a corporation or a partnership signing on behalf of the Joint Venture, then Paragraphs (a) and c) above apply respectively. Where Bidder is a partnership or a corporation, the names of all other general partners, or the names of the president and secretary of the corporation, and their business addresses must be typewritten below: NAME ADDRESS NOTE: All addresses must be complete with street number, City, State and Zip Code. RC PRODUCTS 1.10 Rev. 12 14 17 SAMPLE CERTIFICATION I, , certify that I am the secretary Name of the corporation named herein; that who signed this Name Bid Proposal on behalf of the corporation, was then of Title said corporation; that said Bid Proposal is within the scope of its corporate powers and was duly signed for and on behalf of said corporation by authority of its governing body, as evidenced by the attached true and correct copy of the Name of Corporate Document By: Name: Title: Secretary Date: RC PRODUCTS 1.11 Rev. 12 14 17 CONTRACT DOCUMENT (To be filed after award by successful Bidder) FIN 4.0/11-26-12 RC PRODUCTS 1.12 Rev. 12 14 17 PRODUCT REQUIREMENTS CONTRACT THIS CONTRACT is made and entered into by and between the CITY OF FRESNO, a California municipal corporation, hereinafter called the "City," and [Contractor Name], [Legal Identity], hereinafter called the "Contractor," as follows: 1. CONTRACT DOCUMENTS. The "Notice Inviting Bids," "Instructions to Bidders," "Bid Proposal," and the "Specifications" including "General Conditions", "Special Conditions" and "Technical Specifications" for the following: [LIQUID NATURAL GAS (LNG) FUEL] (Bid File No. [Number]) [Alternates (if any)] copies of which are annexed hereto, together with all the drawings, plans, and documents specifically referred to in said annexed documents, and are hereby incorporated into and made a part of this Contract, and shall be known as the Contract Documents. 2. PRICE. For the estimated monetary consideration of [WRITTEN $ AMOUNT] DOLLARS AND [WRITTEN CENTS AMOUNT] CENTS ($[DOLLAR AMOUNT]), as set forth in the Bid Proposal, Contractor promises and agrees to furnish or cause to be furnished, in a new and working condition, and to the satisfaction of City, and in strict accordance with the Specifications, all of the items as set forth in the Contract Documents. 3. PAYMENT. City accepts Contractor's Bid Proposal as stated and agrees to pay t he consideration stated, at the times, in the amounts, and under the conditions specified in the Contract Documents. Contractor agrees to accept electronic payment from the City. 4. INDEMNIFICATION: To the furthest extent allowed by law, including California Civil Code section 2782 (if applicable), Contractor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all loss, liability, fines, penalties, forfeitures, costs and damages (whether in contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by City, Contractor or any other person, and from any and all claims, demands and actions in law or equity (incl uding attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Contractor's obligations under the preceding sentence shall apply regardless of whether City or any of its officers, officials, employees, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages caused by the active or sole negligence, or by the willful misconduct, of City or any of its officers, officials, employees, agents or volunteers. If Contractor should subcontract all or any portion of the work to be performed under this Contract, Contractor shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Contract. / / / / / / FIN 4.0/11-26-12 RC PRODUCTS 1.13 Rev. 12 14 17 IN WITNESS WHEREOF, the parties have executed this Contract on the day and year here below written, of which the date of execution by City shall be subsequent to that of Contractor’s, and this Contract shall be binding and effective upon execution by both parties. [Contractor Name], [Legal Identity] By: Name: (Type or print written signature.) Title: Dated: By: Name: (Type or print written signature.) Title: Dated: CITY OF FRESNO, a California municipal corporation By: [Name], Purchasing Manager Finance Department Dated: ATTEST: YVONNE SPENCE, CMC City Clerk By: Deputy No signature of City Attorney required. Standard Document #FIN 4.0 has been used without modification, as certified by the undersigned. By: [City Certifier Name] [City Certifier Title] Finance Department City address: City of Fresno Attention: [Name], [Title] [Street Address] Fresno, CA [Zip] RC PRODUCTS 2. 0 Rev. 12 14 17 CITY OF FRESNO SPECIFICATIONS PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL BID FILE NUMBER: 9475 GENERAL CONDITIONS 1. DEFINITIONS: Wherever used in the Specifications, including the Instructions to Bidders and the Bid Proposal, or any of the Contract Documents, the following words shall have the meaning herein given, unless the context requires a different meaning. (a) "Bidder" shall mean and refer to each person or other entity submitting a bid proposal, whether or not such person or entity shall become a Seller by virtue of award of a Contract by the City. (b) "City," “Buyer,” “Owner,” "Vendee" and "City of Fresno" shall each mean and refer to the City of Fresno, California. (c) "Contract" and "Contract Documents" shall each mean and refer to these Specifications, including the Instructions to Bidders, the Bid Proposal and any addenda thereto, the Agreement and other standard Specifications, City's Specifications and other papers and documents incorporated by reference into or otherwise referred to in any of the foregoing documents, whether or not attached thereto. (d) "Contractor," Seller,” "Supplier" and "Contractor" shall each mean and refer to each person or other entity awarded a Contract hereunder and named or to be named in the Agreement with the City to furnish the goods or services, or both, to be furnished under the Contract. (e) "Council" and "City Council" shall each mean and refer to the Council of the City. (f) "Goods" and "Merchandise" shall each mean and refer to the equipment, material, article, supply or thing to be furnished by the Seller under the Contract. (g) "Purchasing Manager" shall mean and refer to the Purchasing Manager of the City. (h) "Specifications" shall mean and refer to all of the Contract Documents. (i) “Working day” shall mean and refer to City regular business day. 2. PRODUCTS LIABILITY INSURANCE: If these Specifications are for equipment with moving parts, the Contractor shall maintain, and provide the City of Fresno with verification of, manufacturer's products liability insurance policy in excess of $1,000,000 on said Bid Item(s) equipment. 3. INDEMNIFICATION: To the furthest extent allowed by law, including California Civil Code section 2782 (if applicable), Contractor shall indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers from any and all los s, liability, fines, penalties, forfeitures, costs and damages (whether in Contract, tort or strict liability, including, but not limited to personal injury, death at any time and property damage) incurred by City, Contractor or any other person, and from any and all claims, demands and actions in law or equity (including attorney's fees and litigation expenses), arising or alleged to have arisen directly or indirectly out of performance of this Contract. Contractor's obligations under the preceding sentence shall apply regardless of whether the City or any of its officers, officials, employees, agents or volunteers are passively negligent, but shall not apply to any loss, liability, fines, penalties, forfeitures, costs or damages RC PRODUCTS 2. 1 Rev. 12 14 17 caused by the active or sole negligence, or by the willful misconduct, of the City or any of its officers, officials, employees, agents or volunteers. If Contractor should subcontract all or any portion of the work to be performed under this Contract, Contractor shall require each subcontractor to indemnify, hold harmless and defend City and each of its officers, officials, employees, agents and volunteers in accordance with the terms of the preceding paragraph. This section shall survive termination or expiration of this Contract. 4. WORKMANSHIP GUARANTY: The workmanship of the goods or services provided to the City by the Contractor will be in accordance with generally accepted standards. 5. WARRANTY: For the purchase of equipment and material, the Contractor, unless otherwise provided in the Specifications, shall guarantee all items furnished in accordance with the standard guarantee offered by the manufacturer to cities and consumers of the product. The Contractor shall be responsible for all warranty costs, including the transportation costs to and from the repair station. 6. PRECEDENCE OF CONTRACT DOCUMENTS: The order of precedence of documents shall be: (1) Rules and Regulations of Federal Agencies relating to the source of funds for this purchase; (2) Supplemental Agreements, Change Orders, or Contract the one dated later having precedence over another dated earlier; (3) Special Conditions; (4) General Conditions; (5) Technical Specifications. Whenever any conflict appears in any portion of the Contr act, it shall be resolved by application of the order of precedence. 7. CONTRACT DOCUMENTS: Upon award of the Contract, the Contractor shall execute and submit all required documents (which will include the "Contract," a sample of which is included in these Specifications on page 1.10) to the Purchasing Manager, 2600 Fresno Street, Room 2156, Fresno, California 93721 in a form acceptable to the City of Fresno within 15 calendar days (except in the event federal funding is applicable to this Contract, then 10 working days) from the date of Notice of Award. Failure to provide said documents within the designated period shall be sufficient cause to forfeit the Contractor's bid deposit and initiate a departmental recommendation to the Council to award the Contract to the next lowest responsive and responsible Bidder. 8. ASSIGNMENT OF PAYMENT: Contractor hereby agrees it will not assign the payment of any monies due it from the City under the terms of this Contract to any other individual(s), corporation(s) or entity(ies). The City retains the right to pay any and all monies due Contractor directly to Contractor. 9. PATENTS: For the purchase of equipment and material, the Contractor shall hold the City of Fresno, its officers and employees, harmless from any and all liability for damages arising out of the use of any patented material, equipment, device or process incorporated into or made a part of or required by the manufacturer's specifications to be used on or in connection with the material, equipment or supplies purchased by the City pursuant to these Specifications, and Contractor agrees, by submission of a proposal hereunder, to defend the City, at Contractor's sole expense, in any action or suit for damages or injunctive relief on account of any allegedly unauthorized use of or infringement of patent rights on any patented material, equipment, device or process, if the City is named as a defendant in any such action or suit. 10. OSHA COMPLIANCE: For the purchase of equipment and material, the items covered by this Contract must conform with the Safety Orders of the State of California, Division of Industrial Safety, pursuant to the California Occupational Safety and Health Act, and the Federal Standards established by the Occupational Safety and Health Act of 1970, and their present and future amendments during the term of this Contract. In the event of a conflict between such Safety Orders and Federal Standards, the items shall conform to the respective Order or Standard which is more restrictive. RC PRODUCTS 2. 2 Rev. 12 14 17 11. RECYCLING PROGRAM: In the event Contractor maintains an office or operates a facility(ies), or is required herein to maintain or operate same, within the incorporated limits of the City of Fresno, Contractor at its sole cost and expense shall: (i) Immediately establish and maintain a viable and ongoing recycling program, approved by City’s Solid Waste Management Division, for each office and facility. Literature describing City recycling programs is available from City’s Solid Waste Management Division and by calling City of Fresno Recycling Hotline at (559) 621-1111. (ii) Immediately contact City’s Solid Waste Management Division at (559) 621-1452 and schedule a free waste audit, and cooperate with such Division in their conduct of the audit for each office and facility. (iii) Cooperate with and demonstrate to the satisfaction of City’s Solid Waste Management Division the establishment of the recycling program in paragraph (i) above and the ongoing maintenance thereof. 12. DELIVERY AND EXTENSIONS: Unless otherwise provided in the Specifications, delivery shall be made F.O.B. the specified place of delivery within the City of Fresno or environs. If Contractor is delayed making delivery by any conditions or events beyond the reasonable control of Contractor and without its fault or negligence such as acts of God or the public enemy, acts of City in its contractual capacity or otherwise, illegal strikes, boycotts or like illegal obstructive action by employee or labor organizations, illegal general lockouts or other defensive action by employers, whether general or by organizations of employers, fires, floods, epidemics, quarantine restrictions, and delays of common carriers; Contractor shall have no claim for damages against City for any such cause of delay, but shall in such cases be entitled to such extension of time as shall reasonably compensate for actual loss of time occasioned thereby, upon application to said City Manager for such extension; provided, that no such extension of time shall be granted unless Contractor shall have notified the Purchasing Manager in writing, of the condition or event which is expected to cause a delay in delivery and the actual or estimated number of days of delay anticipated on account thereof, within one week after the commencement or occurrence of the condition or event. Contractor shall remedy such occurrence with all reasonable dispatch, and shall promptly give written notice to the Purchasing Manager of the cessation of such occurrence. The decision of said City Manager as to the number of additional days, if any, to be allowed for completion of delivery on account of such condition or event, shall be given in writing to Contractor. 13. PAYMENT: Unless otherwise provided in the Specifications, payment of the Contract price shall be made by City to Contractor in lawful money of the United States by warrant of City issued and delivered to Contractor in the ordinary course of City business promptly after completion of delivery of the specified item(s) and their acceptance by City. 14. TERMINATION FOR CONVENIENCE: The City reserves the right to terminate this Contract upon 60 calendar days prior written notice to the Contractor. In the event of such termination, the Contractor shall be paid for satisfactory service performed to the date of termination. 15. TERMINATION FOR NON-PERFORMANCE: If Contractor shall (i) materially breach any of its obligations under this Contract (including, without limitation, the failure to meet quality standards or to complete delivery, within the time specified herein, of all or any part of the materials, equipment, supplies or services to be provided under the Contract), and (iii) fail to commence and diligently pursue reasonable efforts to cure such breach within 5 calendar days after written notice by the City specifically describing the breach; the City Manager or his/her designee, acting for and on behalf of the City, may at any time after the expiration of the time for delivery, terminate the Contract as to the whole thereof, or in the event partial delivery has been made and accepted, as to such items or service to be furnished which have not been delivered or accepted prior to such termination. Such termination shall be effective upon receipt by Contractor of written notice of termination from said City Manager or his/her designee, which notice shall be deemed to have been received by Contractor, if RC PRODUCTS 2. 3 Rev. 12 14 17 mailed, within forty-eight hours to Contractor’s address as contained in the Contractor’s Bid Proposal or, if personally delivered, upon the delivery thereof to Contractor, the authorized representative of Contractor, or to the Contractor’s said address. The Contractor may terminate this Contract if City materially breaches any of its obligations under this Contract and fails to commence and diligently pursue reasonable efforts to cure such breach within 30 calendar days after written notice by the Contractor specifically describing the breach. Such termination shall be effective upon receipt by City of written notice of termination from Contractor, which notice shall be deemed to have been received by City, if mailed, within forty-eight hours to City’s address as contained on the signature page of the Contract or, if personally delivered, upon the delivery thereof to the authorized representative of City or to City’s said address. 16. NOTICES: Except as otherwise expressly provided in the Specifications, any notice required or intended to be given to either party under the terms of this Contract shall be in writing and shall be deemed to be duly given if delivered personally or sent by United States registered or certified mail, with postage prepaid, return receipt requested, addressed to the party to which notice is to be given at the party's address set forth on the signature page of the Bid Proposal in the case of the Contractor and at the address set forth on the signature page of the Contract in the case of the City, or at such other address as the parties may from time to time designate by written notice. Notices served by United States mail in the manner above described shall be deemed sufficiently served or given at the time of the mailing thereof. 17. BINDING: Subject to the following section, once this Contract is signed by all parties, it shall be binding upon, and shall inure to the benefit of, all parties, and each parties' respective heirs, successors, assigns, transferees, agents, servants, employees and representatives. 18. ASSIGNMENT: The Contract is personal to the Contractor and there shall be no assignment, transfer, sale, or subcontracting by the Contractor of its rights or obligations under the Contract without the prior written approval of the City. Any attempted assignment, transfer, sale or subcontracting by the Contractor, its successors or assigns, shall be null and void unless approved in writing by the City. 19. COMPLIANCE WITH LAW: In providing the services required under this Contract, Contractor and its subcontractors shall at all times comply with all applicable laws of the United States, the State of California and City, and with all applicable regulations promulgated by federal, state, regional, or local administrative and regulatory agencies, now in force and as they may be enacted, issued, or amended during the term of this Contract. 20. WAIVER: The waiver by either party of a breach by the other of any provision of this Contract shall not constitute a continuing waiver or a waiver of any subsequent breach of either the same or a different provision of this Contract. No provisions of this Contract may be waived unless in writing and signed by all parties to this Contract. Waiver of any one provision herein shall not be deemed to be a waiver of any other provision herein. 21. HEADINGS: The section headings in this Contract are for convenience and reference only and shall not be construed or held in any way to explain, modify or add to the interpretation or meaning of the provisions of this Contract. 22. SEVERABILITY: The provisions of this Contract are severable. The invalidity, or unenforceability of any one provision in this Contract shall not affect the other provisions. 23. INTERPRETATION: The parties acknowledge that this Contract in its final form is the result of the combined efforts of the parties and that, should any provision of this Contract be found to be ambiguous in any way, such ambiguity shall not be resolved by construing this Contract in favor of or against either party, but rather by construing the terms in accordance with their generally accepted meaning. RC PRODUCTS 2. 4 Rev. 12 14 17 24. ATTORNEY’S FEES: If either party is required to commence any proceeding or legal action to enforce or interpret any term, covenant or condition of the Contract, the prevailing party in such proceeding or action shall be entitled to recover from the other party its reasonable attorney’s fees and legal expenses. 25. EXHIBITS: Each exhibit and attachment referenced in this Contract is, by the reference, incorporated into and made a part of this Contract. 26. CUMULATIVE REMEDIES: No remedy or election hereunder shall be deemed exclusive but shall, wherever possible, be cumulative with all other remedies at law or in equity. 27. NO THIRD PARTY BENEFICIARIES: The rights, interests, duties and obligations defined within this Contract are intended for the specific parties hereto as identified in the preamble of this Contract. Notwithstanding anything stated to the contrary in this Contract, it is not intended that any rights or interests in this Contract benefit or flow to the interest of any third parties other than expressly identified within this section. The parties do intend that in the event that the State of California is funding the purchase hereunder, that the State of California be a third party beneficiary under this Contract and all rights, interest and benefits of this Contract accrue to the State. 28. FUNDING: This Contract is contingent on the appropriation of funds by City. Should funds not be appropriated, this Contract may be terminated by City upon prior written notice to Contractor notwithstanding any other provision of these General Conditions. 29. GOVERNING LAW AND VENUE: The Contract shall be governed by, and construed and enforced in accordance with, the laws of the State of California , excluding, however, any conflict of laws rule which would apply the law of another jurisdiction. Venue for purposes of the filing of any action regarding the enforcement or interpretation of the Contract and any rights and duties hereunder shall be Fresno County, California. 30. EXTENT OF CONTRACT: Each party acknowledges that they have read and fully understand the contents of this Contract. This Contract represents the entire and integrated agreement between the parties with respect to the subject matter hereof and supersedes all prior negotiations, representations or agreements, either written or oral. 31. MODIFICATIONS AND CHANGE ORDERS: This Contract may be modified only by written instrument duly authorized and executed by both City and Contractor in accordance with City’s current applicable contract change order resolution, as may be revised. The City reserves the right to add, modify or delete items from the Contract including, without limitation, the Special Conditions and Technical Specifications. Any such changes shall be made only by means of a formal change order signed by both the City and the Contractor. RC PRODUCTS 3.0 Rev. 12 14 17 FEDERAL REQUIREMENTS (Not applicable to this project/purchase) 4. 1 CITY OF FRESNO BID SPECIFICATIONS PRODUCT REQUIREMENTS CONTRACT FOR LIQUID NATURAL GAS (LNG) FUEL BID FILE NUMBER: 9475 SPECIAL CONDITIONS TERM OF CONTRACT This Contract shall be in effect for TWO year(s) from the date of the Notice to Proceed (“Initial Term”). The Contract may be extended, with the mutual consent of both parties, for THREE (3) 1-year increments with price increases/decreases in accordance with the provisions set forth herein, all other terms and conditions specified herein remaining the same. If either the City or Contractor elects not to extend the Contract, or upon expiration of the final one-year extension term, the Contractor shall aid the City in continuing, uninterruptedly, the requirements of the Contract, by continuing to perform on a temporary basis, when specifically requested to do so in writing by the Purchasing Manager, for a specified term not to exceed twelve months. Such continuance shall be subject to price increases/decreases in accordance with the provisions set forth herein, and all other terms and conditions remaining the same as if the Contract had been extended for such a temporary period by an amendment hereto. PRICING CONDITIONS The City of Fresno intends to enter into a requirements contract for the liquid natural gas (LNG) fuel based on SoCal Border Index Price for Spot Gas Delivered to Pipelines per MMBtu/12.104 minus any discount in cents per LNG gallon for natural gas feedstock not delivered through pipeline. Under this contract, the city will pay for fuel, liquefaction cost, and delivery at a cost comprised of the following components: 1. The Base Price per LNG gallon of fuel, derived from SoCal Border Index Pricing for Spot Gas Delivered to Pipelines per MMBtu dry as published in Platts divided by gallons/MMBtu factor of 12.104, current at the time and date that the order is placed by the City. This price component may change on an order-by-order basis. 2. It is required of the vendor to supply the City of Fresno a current monthly report of the natural gas pricing per the SoCal Gas Border Index. This must be supplied to the City of Fresno via email within the first five (5) calendar days of each month, during the effective dates of this contract. 3. The cents per LNG gallon discount, if any, for natural gas feedstock supplied from non-pipeline sources. Examples: stranded gas well sources, digester gas sources, landfill gas sources, etc. This price component will remain fixed for the first 24 months of the contract term. 4. The cost per LNG gallon for liquefaction to turn gaseous methane feedstock into fuel quality liquid natural gas (LNG). This price component will remain fixed for the first 24 months of the contact term. 5. The cost per LNG gallon of freight as bid for each delivery quantity category by the Bidder awarded under this solicitation, will remain fixed for the initial two years of the term of the contract, but any and all may be adjusted for any extension under the RC PRODUCTS 4.0 Rev. 12 14 17 provisions listed in “Term of Contract”.. 6. In each bid, the bidder shall provide the conversion factors that will be used for measurement purposes. The conversion factors that shall be supplied include the following:  number of pounds of LNG per gallon  number of pounds of LNG per MMBtu These conversion factors are to be shown as a mathematical calculation using a base figure of 500 pounds. Show calculations here: Taxes: Liquid natural gas (LNG) fuel bid prices shall exclude ALL Federal and State Motor Vehicle Fuel Fees (MVF) or any other applicable fees and taxes. All applicable taxes are to be added to the invoice at the time of delivery. The City will execute appropriate Excise Tax exemption certificates to the successful supplier. If, during the course of this contract, the Supplier’s selling price of any of the item(s) bid, is below the contract bid price, the City will receive the lowest pricing. TRANSPORTATION PRICING CONDITIONS For the first twenty-four months of the Contract, pricing for transportation will be fixed at the proposal pricing. Sixty days prior to the anniversary date of the Contract, the Contractor may submit proposed pricing revisions for the following year to the Purchasing Manager of the City of Fresno. The contractor must provide adequate documentation to substantiate any request for price increase. Any increase in unit price for any item included in this Contract shall not exceed, unless otherwise approved by the Purchasing Manager, the percent change for the following Producer’s Price Index, as published by the Bureau of Labor Statistics: Specialized Freight Trucking (Product Code 4842). In the event that the index drops, the Contractor shall pass on to the City an equivalent reduction in pricing. The basis of the index shall be established as the last available month at the date of the Notice to Proceed. Increases in pricing will not be implemented until written approval is provided by the Purchasing Manager of the City of Fresno. Bidders shall identify the source(s) of the LNG fuel to be delivered to the City. Bidder shall provide immediately upon request by the City, documentation of all training and safety records for all employees associated with the work under this RC. The bid prices shall include all freight and delivery costs, including costs associated with loading and unloading, and delivered F.O.B. to the City’s facilities. There shall be no fuel surcharges or any other hidden fees. JOINT OFFERS Where two or more Bidders desire to submit a single bid in response to this Requirements Contract, they should do so on a prime-subcontractor basis rather than as a joint venture. City of Fresno intends to contract with a single firm and not with multiple firms doing business as a joint venture. MONITORING Vendor shall monitor the City’s LNG tanks electronically and schedule deliveries to maintain a fifty percent (50%) level at all times. If vendor is unable to monitor the City’s tank levels electronicall y due to electronic monitoring system failure or system is down for maintenance, the vendor shall notify the City in a professional, responsible, and timely matter. If for any reason the vendor is RC PRODUCTS 4.1 Rev. 12 14 17 unable to monitor the City’s tank level, the “DELIVERY” s ection will take precedence until electronic issues are fixed and vendor is able to electronically monitor the City’s tank level. AUTHORIZATION TO PLACE ORDERS Names of individuals authorized to place orders will be provided in writing by the City upon or following the issuance by the City of the Notice to Proceed. City may modify such writing from time to time by notice to the Contractor. CONTRACTOR’S AUTHORIZED REPRESENTATIVE The name, mailing address, telephone number, any e-mail address and any facsimile number of Contractor’s authorized representative shall be provided in writing by Contractor no later than 5 calendar days following the issuance by the City of the Notice to Proceed. DELIVERY Deliveries of fuel loads shall be completed within TWO (2) calendar days after the date of notification by the City for release of goods against this Contract. Notification for release may be made verbally, or in writing by the City. If the Contractor fails to meet the specified delivery requirements, the City may procure the goods from another source, and recover any loss (the difference between the contract price and the purchase price paid by the City, including any shipping costs) occasioned thereby, from the unpaid balance due the Contractor. The prices paid by the City shall be considered the prevailing market price at the time such purchase is made. Deliveries shall be requested in minimum quantities of Nine Thousand (9,000) gallons. Delivery of items is to be F.O.B. DESTINATION, FREIGHT PREPAID AND ALLOWED, to: City of Fresno, Municipal Fleet Division Attention: Lynn Franchi, Equipment supervisor 2101 “G” St, Bldg F Fresno, CA 93706 Delivery is to be made between the hours of 8:00 A.M. and 2:00 P.M. and during regular City of Fresno working days. EMERGENCY ORDERS The City at times may require LGN fuel immediately in an emergency. The emergency may be handled on a will call basis. Therefore, Contractor shall guarantee delivery within 24 hours of the City’s call. A 24-hour emergency call number must be supplied. NON-DELIVERY If the Contractor fails to meet delivery requirements, the City may, but is not obligated to, procure the goods from another source and recover any loss occasioned thereby (including, without limitation, any increase in cost and liquidated damages for Contractor’s delay up to date of delivery and acceptance by City of goods from another source), from any unpaid balance due the Contractor or through reduction of future invoices. Otherwise, Contractor will reimburse City within 30 days of receipt of invoice from the City. The price paid by the City shall be considered the prevailing market price at the time purchase is made. City will notify Contractor of any decision to procure the goods from another source. Such notification may be by telephone, electronic mail, or facsimile to Contractor or Contractor’s authorized representative. RC PRODUCTS 4.2 Rev. 12 14 17 LIQUIDATED DAMAGES Time of delivery is of the essence, and the City and Contractor, by executing the Contract, each agree that actual damages to the City, and actual damages for the inconvenience and loss which will flow to the inhabitants of the City, from any delay in delivery beyond the date or dates provided herein, or portions thereof, are extremely difficult or impossible to determine, and, accordingly, it is agreed that the Contractor shall be liable for and shall pay to the City, as fixed, agreed, and liquidated damages, and not as a penalty the sum of TWO HUNDRED DOLLARS ($200.00) per day for each calendar day of delay in delivery of item(s) from the maximum delivery date as specified herein or in any written extension of time granted by the City. Such payment due the City will be deducted by the City from any payments due to the Contractor for item(s) delivered. Otherwise, Contractor will reimburse City within 30 days of receipt of invoice from the City. PAYMENT The Contractor shall be eligible for progress payments upon delivery and acceptance of any number of items. The Contractor must invoice the correct department in the City of Fresno, MUNICIPAL FLEET DIVISION, in order to initiate the payment process. Invoices shall be supplied in duplicate and conspicuously displayed with the City of Fresno Purchase Order Number and shall be sent to: City of Fresno, Municipal Fleet Division Attention: Lynn Franchi, Equipment supervisor 2101 “G” St, Bldg F Fresno, CA 93706 RC PRODUCTS Rev. 7- 14 5.0 CITY OF FRESNO SPECIFICATIONS PRODUCT REQUIREMENTS CONTRACT FOR TITLE BID FILE NUMBER: 9475 TECHNICAL SPECIFICATIONS GENERAL (a) It is the purpose and intent of these Specifications to describe the minimum requirements for THE SUPPLY OF LIQUID NATURAL GAS (LNG) FUEL to be used by MUNICIPAL FLEET Division of the TRANSPORTATION Department within the City of Fresno. (b) All items not specifically mentioned which are required for a complete unit shall be included in the unit bid price. (c) All equipment and accessories to be furnished must be new and in current production. All products shall conform in design, strength, quality of material and workmanship to current industry standards. (d) Each bid shall be accompanied by a copy of any applicable manufacturer's Published Price List or website, and two copies of the manufacturer's descriptive literature and specifications or website, including a copy of the manufacturer's standard warranty. (e) All equipment and accessories shall comply with regulations of the Federal Occupational Safety and Health Administration (OSHA) and the California Occupational Safety and Health Administration (Cal/OSHA), whichever is more restrictive. TECHNICAL SPECIFICATIONS: Bid Item 1. For bid evaluation purposes only, the unit price for Bid Item 1 shall be set for all Bidders at $1.00 per LNG gallon as a theoretical SoCal Border Index commodity price and is not necessarily the price to be used in calculating the price charged to the City. Bid Item 2. Bidder shall list here the price per LNG gallon amount to be deducted from the SoCal Border Index price, if any. Bid Item 3. The cost of liquefaction to produce liquefied natural gas from pipeline natural gas or other natural gas feedstock. Bid Item 4. The cost per gallon for freight to deliver truck and trailer loads of LNG to the City of Fresno Municipal Service Center from a fuel source located within the State of California. 1. FUEL QUALITY SPECIFICATIONS a. The liquid natural gas (LNG) fuel furnished shall meet the following minimum specifications as the time of delivery to the City of Fresno: Minimum Methane Number of 75. b. The LNG fuel supplied shall meet or exceed all current and future fuel specifications for quality for Cummins engines. RC PRODUCTS Rev. 7- 14 5.0 c. The successful bidder shall, at its own expense, conduct regular quality and composition tests and analyses of the LNG being delivered to the City. The successful bidder shall, at all times, keep on file the written laboratory reports containing the specifications of the successful bidder’s source LNG from which the City’s supply is drawn. At any time, the City may inspect or request copies of these reports. Furthermore, the City shall have the right, at its sole costs, to independently test or analyze the LNG delivered by the successful bidder. d. The maximum temperature of the LNG at time of delivery shall be no higher than minus 240 degrees Fahrenheit and delivered as “unsaturated fuel”. The temperature reference will be measured on the tanker truck on an as needed basis. Vendor is responsible for providing a means of accurate measurement. e. The maximum delivery tanker pressure shall be 60 psig. 2. VENDOR RESPONSIBILITY a. In the event that the LNG fuel supplied by the successful bidder fails to meet the specifications, the supplier may be required to remove the contaminated fuel, clean the tanks, and refill them with non-contaminated fuel at the Suppliers expense. b. The Successful Bidder will be liable for any damage or citations which may be incurred as a result of any fuel spills during any part of transit or delivery. In addition, the City of Fresno reserves the right to cancel the Agreement of any Supplier or Carrier who delivers in a negligent or careless manner. c. The Successful Bidder shall have title to and bear risk of any loss of or damage to the fuel purchased hereunder until product is delivered in conformity with this agreement at the F.O.B. point specified, and upon such delivery title shall cease, except for loss or damage resulting from the Supplier’s or Carrier’s negligence. Passing of title upon delivery shall not constitute acceptance of product by the City of Fresno. 3. DELIVERY a. The fueling site at the City’s Fleet Management Division LNG fuel station consists of two (2) 6,000 gallon capacity Nexgen IMC 6000 semi-portable fuel station modules and two Nexgen 15,000 gallon capacity vertical storage tanks with transfer pump system. b. Delivery hours are from 8:00 am to 2:00 pm Monday through Friday; excluding city recognized holidays (a list will be provided to the successful bidder). Delivery drivers should check-in with a Fleet Management Supervisor prior to unloading fuel c. The complete LNG fuel trailer and transport vehicle shall be weighed at an adjacent certified scale prior to unloading for gross weight and re-weighed at the same scale for tare and residual fuel weight after unloading fuel. Both weight certificates shall be attached to the invoice, the City will not pay any invoice without the weight certificates attached with the invoice. The differential will be the billing weight and no charge will be assessed by the bidder for weigh charges. 4. HAZARDOUS SUBSTANCES a. CAL-OSHA Requirements All flammable, corrosive, toxic, or reactive materials being bid must have a complete CAL-OSHA Material Safety Data Sheet accompanying the submitted bid. RC PRODUCTS Rev. 7- 14 5.0 b. Notice of Hazardous Substances Title 8, California Code of Regulations, Section 5194(e) (c) states that the employer must inform any contractor employers with employees working in the employer’s workplace of the hazardous substances to which their employees may be exposed while performing their work. In compliance with this requirement, the City of Fresno hereby gives notice to all Bidders that the following general categories of hazardous substances are present on City of Fresno premises:  Adhesives, sealant, patching, and coating products  Antifreezes, coolants  Cleaner, detergents  Paints, thinners, solvents  Pesticides, Petroleum products (diesel and unleaded fuel, oil products)  Printing, photocopying materials  Propane Welding materials/compressed gases (e.g., acetylene, oxygen, nitrogen) More specific information may be obtained from the City of Fresno Fleet Management office at 2101 G Street Bldg F, phone 559-621-1397, and from Material Safety Data Sheets for individual products City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1337 Agenda Date:11/8/2018 Agenda #:3-C REPORT TO THE CITY COUNCIL November 8, 2018 FROM:GREGORY A. BARFIELD, Interim Director Department of Transportation BY:BRIAN BARR, Assistant Director Department of Transportation DUANE MYERS, Fleet Manager Department of Transportation/Municipal Fleet Division CLIFF TRAUGH, Senior Management Analyst Department of Transportation/Municipal Fleet Division SUBJECT Approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno, California, for the purchase of two 520 Peterbilt rear-loading refuse trucks in the amount of $612,959.33 RECOMMENDATION Staff recommends Council approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno,California,for the purchase of two 520 Peterbilt rear-loading refuse trucks in the amount of $612,959.33. EXECUTIVE SUMMARY The Solid Waste Management Division,under the Department of Public Utilities (DPU),wishes to purchase two 520 Peterbilt rear-loading refuse trucks to replace units past their useful life.The two new units will be used by the Solid Waste Management Division to complete residential routes currently assigned to older trucks in need of replacement.The new trucks will be Heil 27 yard Durapack 5000 bodies on 520 Peterbilt chassis.This combination has proven to be reliable within the fleet and will continue to be the standard as the older and discontinued trucks are removed from service.The Municipal Fleet Division recommends this purchase based on the age and mileage of the trucks identified for replacement.The units would be purchased through a competitively solicited cooperative procurement process administered by Source Well,formally the National Joint Powers Alliance (NJPA). City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1337 Agenda Date:11/8/2018 Agenda #:3-C BACKGROUND The Solid Waste Management Division is responsible for sanitation programs such as Operation Clean-up,litter control,and FresGO for over 111,000 residential customers.Fifteen drivers service a 112 square mile area recycling discarded lumber,appliances,and various other large objects that would otherwise end up in a landfill.In 2017,Solid Waste Management removed over 25,400 tons of refuse from the city through these programs alone. To keep these operations moving forward,the Solid Waste Management Division operates 15 rear- loading refuse trucks throughout the city.The Fleet Management Division has identified the Heil bodied Peterbilt rear loading refuse truck as the preferred unit to perform these varied activities.Both Peterbilt and Heil have been in business for more than 25 years and have local dealerships in Fresno to quickly support the fleet.The City of Fresno has been using Heil bodies in its fleet for 14 years and has experienced success in the functionality and durability of this product.In 2015,the Peterbilt chassis was evaluated against other like products by Solid Waste Management,The Department of Transportation,and representatives of Local 39.The final determination was that the Peterbilt chassis was the superior product;and,since 2015,Peterbilt units have continued to perform well in the fleet. The rear-loading refuse trucks are on an eight-year or 120,000 mile replacement schedule,which has been established by the Fleet Management Division as the optimum replacement time.Currently,two units have been identified for replacement as they are over this limit by both age and mileage. The equipment will be purchased utilizing competitively solicited cooperative procurement process administered by Source Well.The purchase price per unit is $306,479.67.This price includes the Source Well discount applied to City purchases,as well as delivery and sales tax at 7.975 percent. The Purchasing Division has approved this agreement and recommends Council to approve. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act Guidelines Section 15378,the award of this agreement does not qualify as a “project.” LOCAL PREFERENCE Local preference is not applicable as the City is not issuing a request for quote for this cooperative purchase agreement. FISCAL IMPACT No General Funds will be used to purchase these items.The funding to cover the purchase cost of the two 520 Peterbilt rear-loading refuse trucks has been included in the FY19 Adopted Budget under the operations of the Solid Waste Management Division. Attachment: Heil Agreement City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1338 Agenda Date:11/8/2018 Agenda #:3-D REPORT TO THE CITY COUNCIL November 8, 2018 FROM:GREGORY A. BARFIELD, Interim Director Department of Transportation BY:BRIAN BARR, Assistant Director Department of Transportation DUANE MYERS, Fleet Manager Department of Transportation/Municipal Fleet Division CLIFF TRAUGH, Senior Management Analyst Department of Transportation/Municipal Fleet Division SUBJECT Approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno, California, for the purchase of seven 520 Peterbilt side-loading refuse trucks in the amount of $2,584,142.57 RECOMMENDATION Staff recommends Council approve the award of a cooperative purchase agreement to Ruckstell Sales of Fresno,California,for the purchase of seven 520 Peterbilt side-loading refuse trucks in the amount of $2,584,142.57. EXECUTIVE SUMMARY The Solid Waste Management Division,under the Department of Public Utilities,wishes to purchase seven 520 Peterbilt side-loading refuse trucks to replace units past their useful life.The seven new units will be used by the Solid Waste Management Division to complete residential routes currently assigned to older trucks in need of replacement.The new trucks will be Heil 30 yard rapid rail bodies on 520 Peterbilt chassis.This combination has proven to be reliable within the fleet and will continue to be the standard as the older and discontinued trucks are removed from service.The Municipal Fleet Division recommends this purchase based on the age and mileage of the trucks identified for replacement.The units would be purchased through a competitively solicited cooperative procurement process administered by Source Well,formally the National Joint Powers Alliance (NJPA). City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1338 Agenda Date:11/8/2018 Agenda #:3-D BACKGROUND The Solid Waste Management Division is responsible for the collection of municipal solid waste, recyclables,green waste,and operation clean-up for over 111,000 residential customers.The 80 sanitation operators travel nearly 1.1 million miles,make over 17 million stops,and collect over 239,000 tons of material annually.The Solid Waste Management Division also oversees litter control and FresGO customer responses for 112 square miles. To accomplish this mission,the Solid Waste Management Division operates 87 refuse collection trucks throughout the city.The Fleet Management Division has identified the Heil bodied Peterbilt side-loading refuse truck as the preferred unit to perform collection throughout the city.Both Peterbilt and Heil have been in business for more than 75 years and have local dealerships in Fresno to quickly support the fleet.The City of Fresno has been using Heil bodies in its fleet for 14 years and has experienced success in the functionality and durability of this product.In 2015,the Peterbilt chassis was evaluated against other like products by Solid Waste Management,the Department of Transportation,and representatives of Local 39.The final determination was that the Peterbilt chassis was the superior product;and,since 2015,Peterbilt units have continued to perform well in the fleet. The side-loading refuse trucks are on an eight-year or 120,000 mile replacement schedule,which has been established by the Fleet Management Division as the optimum replacement time.Currently, seven units have been identified for replacement as they are over this limit by both age and mileage. The equipment will be purchased utilizing competitively solicited cooperative procurement process administered by Source Well.The purchase price per unit is $369,163.22.This price includes the Source Well discount applied to City purchases,as well as delivery and sales tax at 7.975 percent. The Purchasing Division has approved this agreement and recommends Council to approve. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act Guidelines Section 15378,the award of this agreement does not qualify as a “project.” LOCAL PREFERENCE Local preference is not applicable as the City is not issuing a request for quote for this cooperative purchase agreement. FISCAL IMPACT No General Funds will be used to purchase these items.The funding to cover the purchase cost of the seven 520 Peterbilt side-loading refuse trucks has been included in the FY19 Adopted Budget under the operations of the Solid Waste Management Division. Attachment: Heil Agreement City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1339 Agenda Date:11/8/2018 Agenda #:3-E REPORT TO THE CITY COUNCIL November 8, 2018 FROM:GREGORY A. BARFIELD, Interim Director Department of Transportation BY:BRIAN BARR, Assistant Director Department of Transportation DUANE MYERS, Fleet Manager Department of Transportation/Municipal Fleet Division CLIFF TRAUGH, Senior Management Analyst Department of Transportation/Municipal Fleet Division SUBJECT Approve the award of a cooperative purchase agreement to Quinn Company of Fresno, California, for the purchase of one Caterpillar Model PM622 cold planer machine in the amount of $613,093.92 RECOMMENDATION Staff recommends Council approve the award of a cooperative purchase agreement to Quinn Company of Fresno,California,for the purchase of one Caterpillar Model PM622 cold planer machine in the amount of $613,093.92. EXECUTIVE SUMMARY The Department of Public Works,Street Maintenance Division is requesting the replacement of one Caterpillar Model PM622 cold planer machine at a total cost of $613,093.92.The division will utilize this new unit to remove old asphalt and prepare road surfaces for re-paving within the City of Fresno. The new Caterpillar Model PM622 will be replacing a 20-year-old machine that is past its useful life and out of service due to cost prohibitive repairs.The Municipal Fleet Division recommends the purchase based on age and condition.The replacement unit would be purchased through a competitively solicited cooperative procurement process administered by Source Well,formerly,the National Joint Powers Alliance (NJPA). BACKGROUND City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1339 Agenda Date:11/8/2018 Agenda #:3-E The Department of Public Works,Street Maintenance Division is responsible for maintaining 1,740 miles of city streets and boulevards.As street pavements degrade to the end of their service life, asphalt overlays are needed to restore the street back to a good and serviceable condition.This key maintenance treatment is performed annually by the Street Maintenance Division,and the cold planing machine is the primary piece of equipment used to prepare the surface for a new asphalt overlay.This cold planing machine,in conjunction with the paving machine,is used by City crews to complete nearly 70 lane miles of road each season,which equates to nearly 60,000 tons of asphalt annually. The end product is a new road surface and in some cases a wider more modern layout. To accomplish this mission,the Street Maintenance Division operates two aging cold planing machines.The new Caterpillar Model PM622 cold planer machine will be more efficient,and deliver a superior base road surface,with less down time.The new machine will have a ten-inch wider milling width,allowing crews to remove larger areas of asphalt in every pass.This means fewer passes and a faster asphalt removal process.The PM622 is powered by a Tier 4 final engine,which is the highest level emissions standard set by the California Air Resources Board.This new unit will allow the City of Fresno to replace the aging Tier 1 planing machine and positively affect its compliance now and in the future. The cold planing units are on a ten-year replacement schedule,which has been established by the Municipal Fleet Division as the optimum replacement time.The unit identified for replacement is 20 years old,and has well exceeded its useful life.This unit is also in-operable and would require a significant overhaul to return it to working order.The Municipal Fleet Division recommends replacement based on the unit age and condition. If approved by Council,the Caterpillar Model PM622 cold planer machine will be purchased utilizing competitively solicited cooperative procurement process administered by Source Well,formerly,the NJPA.The total purchase price is $613,093.92.This price includes the Source Well discount applied to City purchases,as well as delivery and sales tax at 7.975 percent.The Purchasing Division has approved this agreement and recommends Council to approve. ENVIRONMENTAL FINDING By the definition provided in the California Environmental Quality Act Guidelines Section 15378,the award of this agreement does not qualify as a “project.” LOCAL PREFERENCE Local preference is not applicable.The City is not issuing a request for quote for this cooperative purchase agreement. FISCAL IMPACT No General Funds will be used to purchase this item.The Gas Tax funding to cover the purchase cost of the Caterpillar Model PM622 cold planer machine has been included in the FY19 adopted budget under the operations of the Department of Public Works, Street Maintenance Division. City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1339 Agenda Date:11/8/2018 Agenda #:3-E Attachment: CAT Agreement City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1306 Agenda Date:11/8/2018 Agenda #:3-F REPORT TO THE CITY COUNCIL November 8, 2018 FROM:MICHAEL CARBAJAL, Director Department of Public Utilities SUBJECT Actions pertaining to receiving Unreleased Restoration Flows from Millerton Lake: 1.Adopt findings of statutory exemption pursuant to CEQA Guidelines Section 15282(u). 2.***RESOLUTION - Authorizing The Execution Of Contracts Annually For Unreleased Restoration Flows Between The United States Bureau of Reclamation and the City Of Fresno Through February 28, 2025. (Citywide) (Subject to Mayor’s veto) RECOMMENDATION The Administration recommends that Council adopt findings of a statutory exemption pursuant to CEQA Guidelines Section 15282(u),and authorize the Director of Public Utilities or designee to purchase Unreleased Restoration Flows (URFs)from Millerton Lake from the U.S.Bureau of Reclamation (Bureau)each year if available and the City is able to take them through February 28, 2025. EXECUTIVE SUMMARY Depending upon precipitation and hydrology,the Bureau’s San Joaquin River Restoration Program (SJRRP)Administrator may announce the availability of additional water supply from Millerton Lake through URFs annually.Each year the SJRRP Administrator determines the water supply required to accommodate SJRRP demands;and if all of the water allocated to the SJRRP is not required to meet the demands,then the SJRRP Administrator may issue a declaration announcing that URFs may be released to Friant Division Contractors from Millerton Lake.The URF program is authorized through February 28,2025.The City has requested URFs for Water Year 2018-2019 and each year will request URFs if they are needed and would be beneficial to the City. This Resolution is required by the Bureau for the City to accept URFs.The Administration recommends that the Fresno City Council adopt the attached Resolution to authorize the Director to purchase URFs from Millerton Lake for a purchase price yet to be determined,in Water Year 2019-20 and each year through February 28,2025.URFs are a type of water supply incorporated into the City’s 9D contract, which has been approved previously by the Fresno City Council. City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1306 Agenda Date:11/8/2018 Agenda #:3-F BACKGROUND On December 22,2010,the City entered into a contract (9D Contract)with the Bureau providing for a Class 1 allocation of Central Valley Project (CVP)Water (Project Water)from Millerton Lake.In accordance with the 9D Contract,on an annual basis the USBR shall make available for delivery to the City 60,000 acre-feet of Class 1 water for municipal and industrial purposes,subject to the terms and conditions of the 9D Contract and regional hydrologic conditions.The Bureau’s water year for Millerton Lake operations runs from March 1st to February 28th each year. On or about February 20th of each year,the 9D Contract requires the Bureau to announce an initial declaration of Project Water to be made available to the City and other Friant Division Contractors. The annual declaration can be adjusted during the year depending upon CVP operational conditions and regional hydrologic conditions.Once the annual declaration is made,the 9D Contract requires the City to submit to the Bureau a written schedule defining when the City will take delivery of surface water from Millerton Lake.The 9D Contract requires the City to submit its delivery schedule by March 1st of each year. One of the features of the City’s 9D Contract is the ability for the City to purchase additional types of water supply from Millerton Lake when such additional types of water supply are available.Additional types of water supply referenced in the City’s 9D contract include:215 Releases (non-storable flood flows);Uncontrolled Season Releases (i.e.preemptive flood-releases);Recirculated Water Flows; Recovered Water Flows (RWA);and Unreleased Restoration Flows (the URFs at issue).While all of these types of water supply are incorporated into the City’s 9D contract which has been approved by the Fresno City Council,the Bureau requests that Council adopt a resolution of intent to make payment for these additional types of water supply from Millerton Lake when they are available.This agenda item is to adopt a similar resolution to purchase Unreleased Stream Restoration Flows from Millerton Lake. The Administration recommends that Council approve the attached Resolution to take delivery of Unreleased Restoration Flows from Millerton Lake if they are made available by the SJRRP Administrator for purchase,by entering into contract with the Bureau for URFs each year through February 28,2025,upon approval as to form by the City Attorney’s Office.The current URF Contract has been reviewed and approved as to form by the City Attorney’s Office. ENVIRONMENTAL FINDINGS Staff has performed a preliminary environmental assessment of this project and has determined that it falls within the Statutory Exemption set forth in CEQA Guideline Section 15282(u),which exempts temporary changes in the point of diversion,place of use,or purpose of use due to a transfer or exchange of water or water rights as set forth in Section 1729 of the Water Code,because the purchased water will be temporarily diverted from its standard path in the San Joaquin River to senior water rights holders. LOCAL PREFERENCE Local preference was not considered because the purchase of surface water does not include a bid or award of a construction or services contract. City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1306 Agenda Date:11/8/2018 Agenda #:3-F FISCAL IMPACT There is no financial obligation for the General Fund for this surface water purchase.The funding source for this surface water purchase will be the Water Enterprise Fund.For Fiscal Year 2019,the Water Division allocated $250,000 in the appropriated budget for other potential water charges, specifically,carry over charges for Millerton Lake water supplies.Projected savings from this amount along with those from CVP water deliveries that could be accessed if the full contracted allocation of 60,000 acre-feet is not delivered,can be used for the purchase of 215,URF,Uncontrolled Season, and Recirculated Water,if those water supplies become available.For subsequent fiscal years,the Water Division will continue to allocate contingency funds for URFs and other water supplies if they become available. Attachments: Resolution Agreement No. 19-WC-20-5330 City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1341 Agenda Date:11/8/2018 Agenda #:3-G REPORT TO THE CITY COUNCIL November 8, 2018 FROM:MICHAEL CARBAJAL, Director Department of Public Utilities THROUGH:DEJAN PAVIC, Supervising Professional Engineer Department of Public Utilities - Utilities Planning & Engineering BY:MARTIN WENDELS, Project Manager Department of Public Utilities - Utilities Planning & Engineering SUBJECT Actions pertaining to the City of Fresno’s Kings River Pipeline Project: 1.***RESOLUTION -13th Amendment to the Annual Appropriation Resolution (AAR)No.2018- 157 to appropriate $2,803,100 to provide additional funding for construction contract change orders and support services costs for the Kings River Pipeline Project (Council District 5 and Fresno County) (Requires 5 affirmative votes) (Subject to Mayor’s Veto) 2.Approve Contract Change Order No.6 and Contract Change Order No.7 to the construction contract with Garney Pacific Inc.,for the City of Fresno’s Kings River Pipeline Project to increase the lump sum contract value by a combined total of $705,553 and extend Substantial Completion date by a combined total of 106 days -Bid File 3433 (Council District 5 and Fresno County) RECOMMENDATIONS Staff recommends that City Council adopt the 13th Amendment to the Annual Appropriation Resolution (AAR)No.2018-157 to appropriate $2,803,100 in additional funds for the construction Contract Change Orders (CCO)and project costs to construct the City of Fresno’s (City)Kings River Pipeline Project (Project)and approve CCO No.6 and CCO No.7 to the construction contract for the Project. EXECUTIVE SUMMARY On May 12,2016,City Council awarded a contract to Garney Pacific Inc.,for construction of the Project in the amount of $45,583,750.Notice to Proceed (NTP)with construction was issued on June 27,2016.The 5 previously approved CCOs and CCOs No.6 and No.7,recommended for City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1341 Agenda Date:11/8/2018 Agenda #:3-G June 27,2016.The 5 previously approved CCOs and CCOs No.6 and No.7,recommended for approval by City Council,incorporate necessary modifications to various added and deleted work items and appurtenances in meeting design intent and Project operational,safety,and security requirements.CCO No.6 and CCO No.7 add 80 days and 26 days,respectively,to the Substantial Completion date.The 5 previously approved CCOs and CCO No.6 and CCO No.7 have been incorporated into the construction contract for a net total increase of $705,553 (1.55%),resulting in a new total construction contract value of $46,289,303.The additional $2,097,547 (for a combined total additional appropriation of $2,803,100)is needed for additional staff,project management, construction management,and project inspection costs already incurred or projected to be incurred through the end of the current fiscal year,necessitated by Project modifications and construction time extensions.The additional costs will be covered by contingencies within the Project budget and funded by the State Revolving Fund (SRF) Low Interest Loan for the construction of the Project. BACKGROUND On February 26,2015,the City Council adopted a five-year water utility rate plan to finance the construction of a five-year water capital plan totaling approximately $429 million.The five-year capital plan included the construction of the Project.Consistent with the Council approved rate plan and capital plan,the Project is a 13-mile 72-inch diameter pipeline that conveys raw water for treatment from a diversion on the Fresno Canal No.3 to the Southeast Surface Water Treatment Facility.The diversion facility is located near the intersection of Trimmer Springs Road and the Fresno Irrigation District Fresno Canal No.3 about 3,800 feet downstream of the Fresno Canal No.3 headgates on the Kings River.The Project will allow the City to more effectively use its existing Kings River water allocations and reduce reliance on ground water. On March 15,2016,the City received eight bids from pre-qualified contractors in response to the City’s solicitation for construction bids for the Project.Based on the City’s evaluation of the construction bids submitted,Garney Pacific Inc.,was determined to be the lowest responsive and responsible pre-qualified bidder for construction of the City’s Project in the amount of $45,583,750. On May 15,2016,a contract to construct the Project was awarded,and NTP was issued on June 27, 2016.The Project was substantially complete June 15,2018.Subsequent to NTP,a total of five CCOs have been executed to date (attached for reference as Attachment 4),and together with CCO No.6 (Attachment 2)and CCO No.7 (Attachment 3),recommended for City Council approval,result in a cumulative increase to the contract value of $705,553 and a substantial completion extension of 200 days (for CCOs No.1 through No.7).CCOs No.1 through No.7 incorporate necessary modifications to various miscellaneous added and deleted work and appurtenances in meeting design intent and Project operational,safety,and security requirements,resulting in a new total construction contract value of $46,289,303.The additional $2,097,547 (for a combined total additional appropriation of $2,803,100 per this 13th amendment to AAR No.2018-157)is needed for additional staff,project management,construction management,and project inspection costs already incurred or projected to be incurred through the end of the current fiscal year,necessitated by Project modifications and construction time extensions.These increased costs will be covered by contingencies within the Project budget from loan proceeds available through the approved SRF Low Interest Loan. ENVIRONMENTAL FINDINGS Adoption of an amendment to AAR and approval of CCOs No.6 and No.7 to an existing construction contract are not a “project”for the purpose of the California Environmental Quality Act (CEQA),andCity of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1341 Agenda Date:11/8/2018 Agenda #:3-G contract are not a “project”for the purpose of the California Environmental Quality Act (CEQA),and do not involve commitment to any specific project which may result in a potentially significant physical impact on the environment as contemplated by CEQA Guidelines section 15378. LOCAL PREFERENCE Local preference was not implemented because this action pertains to an existing construction contract. FISCAL IMPACT There is no impact to the General Fund.The Project is located in Council District 5 and Fresno County.The approval of an amendment to the AAR is required to appropriate additional funds for construction Contract Change Orders and support costs within the SRF Low Interest Loan fund.The cost of debt service for this SRF Low Interest Loan was incorporated into the water rate model used to create the five-year utility rate plan that was adopted by City Council on February 26, 2015. Attachments: 13th Amendment to the Annual Appropriation Resolution No. 2018-157 (Attachment 1) Contract Change Order No. 6 (Attachment 2) Contract Change Order No. 7 (Attachment 3) Contract Change Orders No. 1 through No. 5 (Attachment 4) City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ Date Adopted: 1 of 2 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 13th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2018-157 TO APPROPRIATE $2,803,100 TO PROVIDE ADDITIONAL FUNDING FOR CONSTRUCTION CONTRACT CHANGE ORDERS AND SUPPORT SERVICE COSTS FOR THE KINGS RIVER PIPELINE PROJECT BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2018-157 be and is hereby amended as follows: Increase/(Decrease) TO: PUBLIC UTILITIES DEPARTMENT SRF Kings River Pipeline Loan $ 2,803,100 THAT account titles and numbers requiring adjustment by this Resolution are as follows: SRF Kings River Pipeline Loan Revenues: Account: 39011 Loan Proceeds - Oth Than wi City $ 2,803,100 Fund: 40161 Org Unit: 411501 Total Revenues $ 2,803,100 Appropriations: Account: 51101 Permanent Salaries $ 269,600 53302 Prof Svcs/Consulting-Outside 1,157,900 57507 Contract Construction 896,000 59101 Var Interdept Reimb to Gen Fnd 300,000 59117 Overhead 179,600 Fund: 40161 Org Unit: 411501 Project: WC00057 Total Appropriations $ 2,803,100 2 of 2 THAT the purpose is to provide additional funds for construction contract change orders and support services for the Kings River Pipeline Project . CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2018 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2018 Mayor Approval/No Return: , 2018 Mayor Veto: , 2018 Council Override Veto: , 2018 YVONNE SPENCE, MMC City Clerk BY: ____________________________ Deputy Cl:y o' FRES^^ DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION 1910 East University Avenue, Fresno, California, 93721 CONTRACT CHANGE ORDER NO. fresnO CONTRACT AWARDED BY: Fresno City Council PROJECT: Kings River Pipeline DATE OF AWARD:May 12th 2016 P.O. NO: FRSNO- 000007 0741 PROJECT ID NO: WC000057 BID FILE NO:3433 CONTRACTOR: Garney Pacific Inc. The Contractor is hereby requested to make the herein described changes from the Confract Documents or do the foUowing described work not included in the plans and specifications on this contract. NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Description of Requested Change: I. CHANGES TO CONTRACT PLANS AND SPECIFICATIONS. A. This Change Order No. 1 adds an additional 60 calendar days to the contract time due to conflicting nature of how the contract documents specify "Substantial Completion" vs "Final Completion." CONTRACT PRICE A. No cost impacts. CONTRACT TIME B. Contract Change Order No.1 results in a net time increase of 60 calendar days to the original contract time STATEMENT OF CONTRACT PRICE STATEMENT OF CONTRACT TIME Original Contract Price Approved Cost Change Orders to Date Cost of this Change Order Total of all Contract Cost Change Orders including this Change Order Net percentage change in Contract Price from original Contract Price Revised Contract Price $ 45.583,750.00 Contract Dates Contract Notice to Proceed See (Pg 2)Calendar Days to Substantial Completion Calendar Days to Final Completion Computed Date for Substantial Completion Computed Date for Final Completion Time Extension Days For Contract Time extension days this CCO Total time extension days previous CCD's 0.0% $ 45,583,750.00 Total Time Extension Days To Date Excess Adverse Weather Days To Date (Pg Suspended Work Days To Date Revised Substantial Completion Date Revised Final Completion Date Calendar 6/27/2016 11/23/2017 1/22/2018 1/22/2018 323/2018 We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the price shown above. Acceptance Date: Accepted By: Contractor: Garney Pacific Inc. Title: If the contractor does not sign acceptance of Ihis order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work. OWNER APPROVAL Submitted fly: Authorized B Approved By Approved By Recommended By: ' Karr,Construction Manager Public Utilities Water Division Manager Public Utilities Director □ City Council Minutes of Meeting Dated: RahcJy HqB^an, ProjeDfMa^iager Thomas Date: j ZOl7 Date: C? Date iCouna! approval required il change order or total change dfderseKeed iQ^^fdbnt of contract pnce or if individual change order)exceeds Fresno City Charter limit or Section 33422 Heallfi anrjiSafety Code for Agenc/ contracts) Page 1 of 3 City o'DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION CONTRACT CHANGE ORDER NO. Change Order Details FRESNd 3eCJ'i<>K Our Mdfcr ^'UlUP The Contractor's BID PROPOSAL FORM In the Bidding and Contract Documents of the Kings River Pipeline Project Contract Documents states in Section 1.5 "The Contractor shall diligently prosecute the work to completion for all bid items before the expiration of 575 calendar days from the date of the Notice to Proceed (NIP)." Based on review of the Contractor's wort( plan and schedule, the City concurs that additional time beyond that allowed in the original contract Is needed by the Contractor to complete the work. Therefore, the City agrees to add 60 calendar days to the contract time, resulting In a Subslantial Completion date of January 22. 2018 and a Final Completion date of March 23. 2018. As described in Division 2. in the "COMPLETION" section, completion Includes Substantial Completion and Final Completion Thus, the contract temi, originally 575 days and herein modified to be 635 days. Is through Final Completion of the work. As described in Division 2, in the "FINAL APPLICATION FOR PAYMENT AND FINAL PAYMENT" section, the Contractor must complete punch Nst work and corrective items (as identifred in the Punch List provided to the Contractor upon Substantial Completion) prior to expiration of 60 calendar days immediately following issuance ot a Certificate of Subslantial Completion. Thus, Subslantial Completion Is required to be achieved 60 days prior to Final Completion. As described in Division 2, in the "EXTENSION OF TIME- LIQUIDATED DAMAGES" section, for the purpose of considering and assessing liquidated damages, and only for this purpose. 'Work shall be considered complete in accordance with the provisions of the foregoing section entitled "COMPLETION" and issuance of a Certiricate of Completion". Thus, liquidated damaged will be assessed for each and every day that work required to be completed phor to Subslantial ComF^etion remains unfinished past the lime for Substantial Completion, originally 515 calendar days and herein modified to be 575 calendar days. Time increaseAmountCto^ie Outer Request Description 60 Page 2 of 3 (;itv of F^ES^ DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION Adverse Weather Delay Days FRESNO ; Oof '/taiQi t-'Lii Agreed Adverse Weather Days Excess AWDs to be Month AWDs Applied to Contract Time Jun-16 0 0 Jul-16 0 0 Aug-16 0 0 Sep-16 0 0 Oct-16 0 0 Nov-16 0 0 Dec-16 □0 Jan-17 0 0 Total Excess AWDs Page 3 of 3 city of DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION 1910 East Universitv Avenue, Fresno, California, 93721 RECHARGE FRESNO Securins Our Wator Future CONTRACT CHANGE ORDER NO. CONTRACT AWARDED BY: Fresno City Council PROJECT: Kings River Pipeline DATE OF AWARD: May 12th 2Q16 P.O. NO: FRSNO- 000007 0741 PROJECT ID NO: WC000057 BID FILE NO:3433 CONTRACTOR: Garney Pacific Inc. The Contractor is hereby requested to make the herein described changes from the Contract Documents or do the foliowing described work not included in the plans and specifications on this contract. NOTE: THiS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Description of Requested Change: I. CHANGES TO CONTRACT PLANS AND SPECIFICATIONS. A. This Change Order No. 2 Implements CMS boards, expedites work associated with the intake, preservation of survey monuments, receives credit for tracer wire , and adds additional improvements to staging area. CONTRACT PRICE A. Contract Change Order No.2 results in a net increase of $54,830 to the contract price. CONTRACT TIME B. No time impacts STATEMENT OF CONTRACT PRICE STATEMENT OF CONTRACT TIME Original Contract Price Approved Cost Change Orders to Date Cost of this Change Order Total of all Contract Cost Change Orders including this Change Order $ 45,583.750.00 Contract Dates Contract Notice to Proceed 54,830 See(Pg2)Calendar Days to Substantial Completion Calendar Days to Final Completion 54,830 Computed Dale for Substantial Completion Computed Date for Final Completion Time Extension Days For Contract Time extension days this CCO Net percentage change in Contract Price from original Contract Price Revised Contract Price Total time extension days previous CCO's 0.12%Total Time Extension Days To Date $ 45,638,579.79 Excess Adverse Weather Days To Date (Pg Suspended Work Days To Date Revised Substantial Completion Date Revised Final Completion Date Calendar 6/27 2016 11/23/2017 1/22/2018 11 23/2017 1/22/2018 We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the price shown above. Acceptance Date: L-j f Contractor; Garney Pacific Inc. Accepted By: If the contractor does not sign dccept&ice of this Title: is order, his attention is directed to the requirements of the specifications as to proceeding with the ordered work. Submitted By Authorized By Approved By: OWNER APPROVAL Recommended By: arr. Consfruction Manager Public Utilities Water Division Manager Public Utilities Director Approved By: □ City Council Minutesof Meeting Dated: Randy Hot\nan, ProjeaCManager Date: o4j 20(201*7 Date: Date: If of tottract price or if individual change c(Council approval required If change order or total changt orders^ceed-tffpercent of loifracf price or If individual change order)exceeds Fresno City Charter limit or Section 33422 Healhy^nd^fety Code for Agency contracts.) Page 1 of 1 city ol DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION CONTRACT CHANGE ORDER NO. Change Order Details RECHARGE ^ FRESNQ Securing Our Water Futur ' Descriotion ' Amount Time increase r 'COR 002: Monthly CMS Board Change was intiated by the City to pay for additional signage for the Belmont Nursery as $ 3,950 0 2 COR 003: Diversion Site Premium Costs This change was intiated by the City to pay for the uplift labor cost to work on three Saturdays to ensure the Diversion Structure was completed ahead of schedule to support $ 8,353 0 1 ^ i RFP 002: Survey Monument Preservation State of California law requires pre construction survey monument location data to be filed with the Fresno County Surveyor. This was not included as a contractor responsibility in the contract documents, so the contractor was requested to provide a proposal to add the work. The contractor provided proposals two different survey sources, and the City decided that the lower cost survey firm would provide the required survey support. $ 47,745 0 2 RFP 003: Tracer Wire Credit This change responds to Design Engineer's recommendeation that tracer wire is no $ (17,958)0 2 WCD 002: Staging Area improvements This change adds vehicular rumble bars and gravel surfacing at the construction staging area common entrance from Olive Ave. This entrance is shared with three Recharge Fresno Program contractors and the common area surfacing was not included in any $ 12,740 0 Page 1 of 1 Clry of m DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION Adverse Weather Delay Days RECHARGE FRESNO Securing Our Water Future Agreed Adverse Weather Pays Excess AWDs to be Month AWDs Applied to Contract Time Jun-16 0 0 Jul-16 0 0 Aug-16 0 0 Sep-16 0 0 Oct-16 0 0 Nov-16 0 0 Dec-16 0 0 Jan-17 0 0 Feb-17 0 0 Mar-17 0 0 Apr-17 0 0 Total Excess AWDs Page 1 of 1 City of ^ FReSN%^ DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION 1910 East University Avenue, Fresna, California, 93721 CONTRACT CHANGE ORDER NO. R ri^t lARi.if Sccurdig Out Willor Futijr CONTRACT AWARDED BY: Fresno City Council PROJECT; Kings River Pipeline P.O. NO: FRSNO- 000007 0741 PROJECT ID NO: WC000057 CONTRACTOR: Garney Pacific Inc. DATE OF AWARD: May 12th 2016 BID FILE NO:3433 The Contractor is hereby requested to make the herein described changes from the Contract Documents or do the following described work not included in the plans and specifications on this contract NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Description of Requested Change: I. CHANGES TO CONTIRACT PLANS AND SPECIFICATIONS. A. This Change Order No. 3 implements paleontological and cultural monitoring, base rock under 7,700 linear feet of paving, and fabricating turnout structure grating and beams. II. CONTRACT PRICE A. Contract Change Order No. 3 results in a net increase of $191,778.53 to the contract price. III. CONTRACT TIME A. STATEMENT OF CONTRACT PRICE STATEMENT OF CONTRACT TIME Original Contract Price $45,583,750.00 Approved Cost Change Orders to Date $54,830.00 Cost of this Change Order $191,778,53 Total of all Contract Cost Change Orders including this Change Order $246,608,53 Calendar Days Contract Dates Contract Notice to Proceed Calendar Days to Substantial Completion Calendar Days to Final Completion Computed Date for Substantial Completion Computed Date for Final Completion Time Extension Days For Contract Time extension days this CCO Net percentage change in Contract Price from original Contract Price Revised Contract Price Total time extension days previous CCD's 0.54%Total Time Extension Days To Date Excess Adverse Weather Days To Date (Pg Suspended Work Days To Date $45,830,358.53 Revised Substantial Completion Date Revised Final Completion Date 6/27 2016 11/23/2017 1/22/2018 1/22 2018 3/23 2018 We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, furnish all materials, except as may otherwise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the price shown^bove/rice shown^bove# Acceptance Date: Accepted By: If the confracfi Submitted By: Contractor: Gamey Pacific Inc acceptance of this order, his attention is directed to the requirements of the specificeiio,proceeding the ordered work OWNER APPROVAL 3 ^' Recommended By: G^rykarr. Conslryction Manager Authorized By ^ Public Utilities Water Division Manager Approved By: □ Public Utilities Director Approved By: □ City Council Minutes of Meeting Dated: (Council approvsi repuired if change order or total change id 10 percent of contract price or if individual change order) exceeds Fresno City Charter limit or Section 33422 Healt Code for Agency contracts.) Randy Hoffman anager Thomas EspdMa D D Date: 01 ate: g/29/77 ate: Page 1 of 1 DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION CONTRACT CHANGE ORDER NO. Change Order Details K[ ;;tiAKr,h Securing Our Water Kutur Change Order Request Descn'ptton ^^ount Time increase \ 3 i COR 001 Paleontological/Cultural Monitoring: Contract specifications require the development of a paleontological monitoring and mitigation plan for the Project. A plan was prepared and called foron-site paleontological monitoring during certain phases of the Project. Specifications indicated that costs for paleontological monitoring. If required, would be paid by the Owner. Costs are through May 2017, and all subsequent paleontological and cultural monitoring will be completed by the City subcontractor. $ 127.333.46 0 3 COR 004 Base Rock for All Weather Surface: This change was a negotiated solution to changes in the specifications to address the County's requirements for 2-way traffic in the construction soft closure zone. $ 56.056.00 0 ) 1 ^ ' COR 005 Fabricate Turnout Structure Grating and Beams: Change Order Request is a result to field changes in the position of the traveling screen at intake versus position in approved submittal. As a result of the position change the prefabricated grates and support beams required modification. This change addresses costs associated with the modifications. $ 8.389.07 0 $ 191.778.53 0 Page 1 of 1 DEPARTMENT OF PUBLIC UTILITIES WATER DIVISION Adverse Weather Delay Days FRESNO Scounng Our Water f-uturc Agreed Adverse Weather Days Month AWDs Excess AWDs to be Applied to Contract Time Jun-16 0 TBD Jul-16 0 TBD Aug-16 0 TBD Sep-15 0 TBD Oct-16 TBD TBD Nov-16 T8D TBD Dec-16 TBD TBD Jan-17 TBD TBD Feb-17 TBD TBD Mar-17 TBD TBD Apr-17 TBD TBD May-17 TBD TBD Total Excess AWDs Page 1 of 1 city of DEPARTMENT OF PUBLIC UTILITIES PROGRAM MANAGEMENT AND ENGINEERING OFFICE 2101G Street, Building A, Fresno, CA 93721 CONTRACT CHANGE ORDER NO. 4 Rri:HAR.,;r Our Wotcr FulL CONTRACT AWARDED BY: Fresno City Council PROJECT: Kings River Pipeline P.O. NO:FRSNO-0000070741 PRO DATE OF AWARD: 5/12/2016 CONTRACTOR: Garney Pacific Inc. JECT ID NO: WC000057 BID FILE NO: 3433 The Contractor is hereby requested to make the herein described changes from the Contract Documents or do the foilowing described work not included in the plans and specifications on this contract NOTE: THIS CHANGE IS NOT EFFECTIVE UNTIL FULLY EXECUTED. Description of Requested Change: I. CHANGES TO CONTRACT PLANS AND SPECIFICATIONS. A. This Change Order No. 4 includes costs associated with paving on Armstrong Avenue, adding air release valves, moving several CAVs, extending the electrical pad, an unmarked Freewater irrigation line, crossing unmarked utilities, add an access manway, additional traffic control measures, and adverse weather days (AWDs). II. CONTRACT PRICE A. Contract Change Order No. 4 results in a net increase of $331,970.12 to the contract price. III. CONTRACT TIME A.This Change Order No. 4 adds an additional 4 days to the contract time to account for excess AWDs. STATEMENT OF CONTRACT PRICE STATEMENT OF CONTRACT TIME Original Contract Price $45,583,750.00 Approved Cost Change Orders to Date $246,608,53 Cost of this Change Order $331,970.12 Total of all Contract Cost Change Orders including this Change Order $578,578.65 Net percentage change in Contract Price from original Contract Price 1.27% Calendar Contract Dates Contract Notice to Proceed Calendar Days to Substantial Completion Calendar Days to Final Completion Computed Date for Substantial Completion Computed Date for Final Completion Time Extension Days For Contract Time extension days this CCO Total time extension days previous CCD's Total Time Extension Days To Date Excess Adverse Weather Days To Date (Pg 3, Suspended Work Days To Date Revised Contract Price 46,162,328.65 Revised Substantial Completion Date Revised Final Completion Date 6/27/2016 11/23/2017 1/22/2018 1/26/2018 3/27/2018 We, the undersigned contractor, have given careful consideration to the change proposed and hereby agree, if this proposal is approved, that we will provide all equipment, fumish all materials, except as may oth^ise be noted above, and perform all services necessary for the work above specified, and will accept as full payment therefore the price shown above. Acceptance Date: Accepted By: If the contractor ddes not, Contractor; Gamey Pacific Inc cceptance of this order, his attention is directed to the requirements of the specifications as to presiding with the ordered work. OWNER APPROVAL Date: **2.Recommended By: Randy Hoffnan Manager Date: Date: / Carbajdl Thomas Esaiiraa Submitted By:^ Gentry Karr, Construgtion Manager Authorized By / □ Public Utilities Water Division Manager Approved By: □ Public Utilities Director Approved By: □ City Council Minutes of Meeting Dated: (Council approval required if change order or total change oniers^dxceed 10 percent of contract price or if individual change order)exceeds Fresno City Charter limit or Section 33422 Heallhlapifsafety Coda for Agency contracts) Page 1 of 1 city of DEPARTMENT OF PUBLIC UTILITIES PROGRAM MANGEMENT AND ENGINEERING OFFICE Kings River Pipeline CONTRACT CHANGE ORDER NO. 4 Change Order Details RLul lARGi FRESNC Securing Our Water Putur Items Description Amount Time 1 RFP 004: The Armstrong Avenue/Harvey Street intersection pavement (pipeline Station 10+00 to Station 14+00) was significantly deteriorated prior to construction, and subsequent pipeline construction activity essentially destroyed the pavement beyond what a normal trench patch would remedy. The City agreed with the County's request to replace the entire paved surface within the intersection. This change directs the Contractor to rebuild the intersection to match the recently installed roadway pavement on Armstrong South of the intersection. The agreed road section consists of 4-inches of HMA over 8-inches of compacted AB with a 2% cross slope (See Rider 19, Item 11 and RFI 064). The City agrees to reimburse the Contractor for a portion of the cost for work that is outside the Contract Scope of Work. $52,070.55 0 2 RFP 005: This change adds small diameter air relief vents in the pipe access manways covers to allow for release of air during the filling of the pipe, to release pockets of air trapped in the access manways to expedite the pipeline hydrostatic testing, and to facilitate future filling of the pipeline during routine maintenance. $15,037.81 0 3 WCD 004; This change adds a concrete pad at the Diversion Site electrical panels to allow for a safe ail weather work surface. This change was requested by City Operations staff. $7,864.78 0 4 WCD 005: Ths change modifies the location of an already installed CARV that was in conflict with a property owner's access gate. The CARV was relocated to the East of the location shown on the desiqn drawinqs. $5,604.86 0 5 WCD 006: This change modifies the location of a CARV that was installed within the right-of-way but too close to the property owner's orchard. The CARV was relocated three feet closer to the Beimont roadeway to provided sufficient clearance to the orchard thus reducing the possibility of damage to the CARV. $5,604.86 0 6 WCD 007: This change modified the standard detail for driveway replacement to the Warmerdam propterty on Armstrong Anvenue. The easement document for the Warmerdam's property requires that access driveways be sawcut and replaced to the edge of the right-of-way. This requirement was discovered after the intitiai paving was completed and applies to two driveways. $5,219.52 0 7 WCD 011: This change modifies the location of a CARV that was installed too close to the AT&T pole south of Beimont Ave. The CARV relocated to the East of its planned location. $5,604.86 0 Page 1 of 3 WCD 012: Due to the field change required to pass the pipeline under an existing utility east of Academy Ave which was found to be lower than indicated on the design drawings, the Design Engineer determined the Contractor is to install a pup piece of pipe with an accessway at approximately Station 372+00 to address the change in elevation of the pipeline. This change requires the Contractor to have an addition piece of pipe fabricated and to install said piece at Station 372+00. The installation will require the contractor to expose the previously place pipe, cut and remove a 10 foot section of the existing pipe and replace with the new pup piece containing the accessway. The pup piece will be connected with the use of two welded buttstraps. The Contractor is to then backfill and compact the excavation and then repave Belmont Avenue in the area of the work. COR 006: Adverse Weather Days: Gamey requested a total of 21 Adverse Weather Days (AWDs) from October 28, 2016 to February 20, 2017 as shwon on Page 3 of this Contract Change Order. The CM agreed that a total of 3 Excess AWDs are validated for 2016 and a total of 1 Excess AWD is validated for 2017 through October 31, 2017. This change adds 4 calendar days to the Contract Time for Excess AWDs. COR 007: This change addresses a change condition at the intersection of Belmont and Trimmer Springs Avenues. An unmarked 18" irrigation line ovmed by the Free Water Irrigation District was discovered during pothole investigations. The Contractor was directed to provide a temporary steel beam truss to support active irrigation pipe while the 72" RW pipeline was installed underneath. COR 008: This change adds traffic control measures to the detour route around the work zone from Trimmer Springs Road to Flume Road section of pipeline to moitigate public safety concems raised by the County and various stakeholder. COR 009: This change modifies the depth of the pipeline to clear an unmarked communication line that was discovered during pipe installation. A change of slope to the pipeline was required to clear the communication line. The change in slope of the pipe resulted in addition work for the Contractor. COR 011; This change addresses the discovery of a previously unknown, possible historic concrete structure located approximately 8 feet below the ground surface in the pipeline trench. Construction was stopped while the City's project archeologist determined the origin and purpose of the structure. The project archeologist's determination was that the structure should be measured and photographically documented, then broken up and removed by the Contractor. The delay covered two work days and the work necessary to remove the structure. COR 012: This change addresses an unmarked communication line that was discovered while excavating for pipe installation. The communication line was not shown on the project drawing or located in the field by the utility locator. The unforeseen condition caused delays to the Contractor to temporarily support and work around the line.. $71,919.77 $3,337.21 $3,418.21 $15,828.01 $9,324.71 COR 014: This change addresses an unmarked AT&T line at Station 107+95 that was discovered while excavating for pipe installation. The communication line was not shown on the project drawing or located in the field by the utility locator. The communication line was in a steel conduit which the contractor damaged. AT&T was called to repair the damaged line. AT&T found a second steel conduit below the damaged conduit and decided to install the communication line in the second conduit. Second conduit was In conflict with CARV outlet on conveyance pipe. Contractor directed by the CM to move CARV 40 feet to east by installing a straight section of piping out of sequence to avoid conflict. Contractor delayed by AT&T response and need to lay pipe out of sequence to avoid CARV conflict. 16 COR 015: This change addresses two unmarked utility lines in the vicinity of Station 120+00 that were discovered while excavating for pipe installation. The communication line (AT&T) was not shown on the contract drawings or marked In the field by the utility locator. Contractor experienced delays while AT&T responded to the damaged utility. Notel: Complete backup information is attached to this Contract ChangeoS $16,700.78 $12,537.37 $ 331.970.12 Page 3 of 3 City of "^1 RECHARGE ^ FRESNO Securing Our Water Future DEPARTMENT OF PUBLIC UTILITIES PROGRAM MANAGEMENT AND ENGINEERING OFFICE Adverse Weather Days Agreed Adverse Weather Days (AWD) Month AWDs Excess AWDs to be Applied to Contract Time Jun-16 0 0 Jul-16 0 0 Aug-16 0 0 Sep-16 0 0 Oct-16 1 0 Nov-16 2 0 Dec-16 4 3 Jan-17 8 0 Feb-17 6 1 Mar-17 0 0 Apr-17 0 0 May-17 0 0 Jun-17 0 0 Jul-17 0 0 Aug-17 0 0 Sep-17 0 0 Oct-17 0 0 Nov-17 TBD TBD Dec-17 TBD TBD Jan-18 TBD TBD Total Excess AWDs | 4 Page 1 of 1 City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1191 Agenda Date:11/8/2018 Agenda #:3-H REPORT TO THE CITY COUNCIL November 8, 2018 FROM:SCOTT L. MOZIER, PE, Director Public Works Department BY:RANDALL MORRISON, PE, Assistant Director Public Works Department, Engineering Division SUBJECT ***RESOLUTION -15th Amendment to the Annual Appropriation Resolution (AAR)No.2018-157 to appropriate $8,785,900 for operating programs and previously approved capital improvement projects in the Public Works Department (Citywide)(Requires 5 affirmative votes)(Subject to Mayor’s veto) RECOMMENDATIONS Staff recommends that the City Council adopt the 15th Amendment to the Annual Appropriation Resolution No.2018-157 to appropriate $8,785,900 for operating programs and previously approved capital improvement projects in the Public Works Department. EXECUTIVE SUMMARY Staff recommends the Council adopt a resolution approving the rebudget of various funding for operating programs and previously approved capital projects so that the appropriations in FY 2019 are sufficient to cover anticipated expenditures.The recommended resolution will appropriate $8,785,900 in carryover funding from FY2018 to the current fiscal budget year,for projects previously approved by the Council.The recommended action does not include any new revenue and does not involve the General Fund.Because these previously approved projects and appropriations from FY2018 were not included in the adopted FY2019 budget,an action by the Council is required to rebudget these appropriations in FY2019. BACKGROUND Annually,the Department reviews its operating programs and capital project appropriations, recommending adjustments to complete anticipated construction during the year.This review ensures that adequate appropriations are in place to complete the programs and projects given the most recent information. City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1191 Agenda Date:11/8/2018 Agenda #:3-H Based on a review of operating and capital improvement project budgets,a number of budgets require adjustment to meet the planned expenditures for the fiscal year.Some highlights of the rebudget are: ·The Operating Budget will be increased $2,359,300 in order to utilize the carryover revenue from FY 2018 activities in FY 2019 to deliver service to the community.The carryover is composed of previously approved Facilities and Street Maintenance projects being completed in FY 2019. ·Appropriations for Street and Bridge Projects are proposed to be adjusted by $4,120,600.The increase is principally due to $2,245,500 for the Intersection Improvements at Central and Orange Project,$450,000 for the Veterans Blvd Right-of-Way Project,$400,000 for the Section 130 Railroad McKinley to BNSF Project,and $365,200 for the Friant Road Median Cap - Fresno to Nees Project. ·Traffic Signal Project appropriations represent the carryover of contract construction amounts for the SR41 Shaw Ave Interchange,Traffic Signal at Butler &Winery,Traffic Signal at Shields and Weber,Freeway Crossings Citywide,and Herndon from Golden State Blvd to Willow Adaptive. ·The Bicycle and Trail Projects are proposed to be adjusted by $46,500.The adjustment represents carryover for the Eaton Trail Resurfacing,Butler Bike Lane Hazelwood to Peach, and Fancher Creek Trail Clovis to Fowler. ·Appropriations for Miscellaneous projects are proposed to be increased by $405,500.This increase is for Community Facilities District 12,Right-of-Way Acquisitions for Tracts 5341, 5424, 5501, 6056, 5538, and to allow for a developer reimbursement for Tract 6087. The recommended resolution would amend the appropriations within the identified operating programs and capital projects to allow for the completion of work this fiscal year.To meet the projected funding requirements,$8,785,900 in carryover funding must be appropriated.The proposed adjustments are summarized in the table attached.Detailed adjustments are in the Amendment to the Annual Appropriation Resolution attached. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a project as defined by the California Environmental Quality Act. LOCAL PREFERENCE Local preference was not implemented because this item does not include an award of a contract. FISCAL IMPACT There are twenty-four funding sources included in the rebudget resolution,none of which includes or affects the General Fund.All proposed costs will be paid for from the revenue sources identified in City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1191 Agenda Date:11/8/2018 Agenda #:3-H affects the General Fund.All proposed costs will be paid for from the revenue sources identified in the attached resolution. Attachment: Capital Projects Project Type Summary Capital Projects Detail List 15th Amendment to the Annual Appropriation Resolution No. 2018-157 City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ Date Adopted: 1 of 18 Date Approved: Effective Date: Resolution No. RESOLUTION NO. ___________ A RESOLUTION OF THE COUNCIL OF THE CITY OF FRESNO ADOPTING THE 15th AMENDMENT TO THE ANNUAL APPROPRIATION RESOLUTION NO. 2018-157 TO APPROPRIATE $8,785,900 FOR OPERATING PROGRAMS AND PREVIOUSLY APPROVED CAPITAL PROJECTS BE IT RESOLVED BY THE COUNCIL OF THE CITY OF FRESNO: THAT PART III of the Annual Appropriation Resolution No. 2018-157 be and is hereby amended as follows: Increase/(Decrease) TO: PUBLIC WORKS DEPARTMENT Prop. 111 – Special Gas Tax $ 603,000 ABX8 6 Gas Tax (formerly TCRP) 209,900 SB1 Road Repair Gas Tax 181,300 Federal Grants Public Works 2,822,100 Meas C-PW Alloc Street Maint 500,200 Meas C-PW Alloc Flexible Fund 4,000 Meas C-PW Alloc Ped Trails 41,000 Orig Meas C-Regional Hwy Prog 50,000 Reg Trans Mitigation Fee-RTMF 450,000 UGM General Admin 27,000 New Grth. Area St. Impact Fees 856,500 Sewer Backbone Fee-Copper Riv 8,800 State Contracted Services 400,000 Lcal Agncy Prj Fndng-Pub Works 19,500 Community Facility Dist No 12 50,000 UGM Parks Citywide Facil Fees 22,800 UGM Major Street Zone A 255,200 UGM Traf Signal/Mitiga Imp Fee 356,600 R/W Acquisit T5341 T5424 T5501 52,300 R/W Acquisition - T6056 134,200 R/W Acquisition-Tract 5538 110,400 Community Sanitation Operating 110,000 Faciliti Repairs & Replacement 572,900 Municipal Service Center Oper 948,200 THAT account titles and numbers requiring adjustment by this Resolution are as follows: 2 of 18 Increase/(Decrease) Prop. 111 – Special Gas Tax Revenues: Account: 30101 Transfer from Fund Balance $ 603,000 Fund: 20102 Org Unit: 189901 Total Revenues $ 603,000 Appropriations: Account: 56113 Rock & Mineral Products $ 235,800 Fund: 20102 Org Unit: 181501 Total Appropriations $ 235,800 Appropriations: Account: 57507 Contract Construction $ 46,700 Fund: 20102 Org Unit: 189901 Project: PW00268 Total Appropriations $ 46,700 Appropriations: Account: 57507 Contract Construction $ 309,500 Fund: 20102 Org Unit: 189901 Project: PW00743 Total Appropriations $ 309,500 Appropriations: Account: 51101 Permanent Salaries $ 2,900 59117 Overhead 2,100 Fund: 20102 Org Unit: 189901 Project: PW00782 Total Appropriations $ 5,000 3 of 18 Increase/(Decrease) Appropriations: Account: 51101 Permanent Salaries $ 2,600 57101 Land Acquisition 2,000 59117 Overhead 1,400 Fund: 20102 Org Unit: 189901 Project: PW00808 Total Appropriations $ 6,000 ABX8 6 Gas Tax (formerly TCRP) Retained Earnings: Account: 25300 Unreserved/Undesignated $ 209,900 Fund: 20103 Org Unit: 189901 Total Retained Earnings $ 209,900 Appropriations: Account: 56113 Rock & Mineral Products $ 102,200 Fund: 20103 Org Unit: 181501 Total Appropriations $ 102,200 Appropriations: Account: 56113 Rock & Mineral Products $ 107,700 Fund: 20103 Org Unit: 189901 Project: PW00716 Total Appropriations $ 107,700 SB1 Road Repair Gas Tax Retained Earnings: Account: 25300 Unreserved/Undesignated $ 181,300 Fund: 20104 Org Unit: 189901 Total Retained Earnings $ 181,300 4 of 18 Increase/(Decrease) Appropriations: Account: 57507 Contract Construction $ 181,300 Fund: 20104 Org Unit: 189901 Project: PW00832 Total Appropriations $ 181,300 Federal Grants Public Works Revenues: Account: 33114 Federal Reimbursement $ 2,822,100 Fund: 22048 Org Unit: 189901 Total Revenues $ 2,822,100 Appropriations: Account: 51101 Permanent Salaries $ 18,000 51104 Perm Fringe-Health&Welfare 2,500 53402 Specialized Services /Tech 8,000 59116 Equipment Usage 1,500 59117 Overhead 14,000 Fund: 22048 Org Unit: 189901 Project: PW00393 Total Appropriations $ 44,000 Appropriations: Account: 51101 Permanent Salaries $ 4,000 51104 Perm Fringe-Health&Welfare 800 59116 Equipment Usage 500 59117 Overhead 3,600 Fund: 22048 Org Unit: 189901 Project: PW00581 Total Appropriations $ 8,900 5 of 18 Increase/(Decrease) Appropriations: Account: 57507 Contract Construction $ 232,500 Fund: 22048 Org Unit: 189901 Project: PW00596 Total Appropriations $ 232,500 Appropriations: Account: 53402 Specialized Services /Tech $ 5,000 Fund: 22048 Org Unit: 189901 Project: PW00619 Total Appropriations $ 5,000 Appropriations: Account: 51101 Permanent Salaries $ 1,100 51104 Perm Fringe-Health&Welfare 200 59116 Equipment Usage 200 59117 Overhead 1,000 Fund: 22048 Org Unit: 189901 Project: PW00666 Total Appropriations $ 2,500 Appropriations: Account: 53402 Specialized Services /Tech $ 5,000 57507 Contract Construction 594,900 58026 Capital Project Permits & Fees 5,800 59105 Purchasing - Variable Charge 10,500 Fund: 22048 Org Unit: 189901 Project: PW00676 Total Appropriations $ 616,200 6 of 18 Increase/(Decrease) Appropriations: Account: 53302 Prof Svcs/Consulting - Outside $ 279,200 58026 Capital Project Permits & Fees 10,000 Fund: 22048 Org Unit: 189901 Project: PW00688 Total Appropriations $ 289,200 Appropriations: Account: 57507 Contract Construction $ 1,389,000 Fund: 22048 Org Unit: 189901 Project: PW00710 Total Appropriations $ 1,389,000 Appropriations: Account: 51101 Permanent Salaries $ 1,400 51104 Perm Fringe-Health&Welfare 200 53402 Specialized Services /Tech 200 59117 Overhead 1,200 Fund: 22048 Org Unit: 189901 Project: PW00728 Total Appropriations $ 3,000 Appropriations: Account: 51101 Permanent Salaries $ 1,100 51104 Perm Fringe-Health&Welfare 200 53402 Specialized Services /Tech 200 57507 Contract Construction 500 59117 Overhead 1,000 Fund: 22048 Org Unit: 189901 Project: PW00749 Total Appropriations $ 3,000 7 of 18 Increase/(Decrease) Appropriations: Account: 51101 Permanent Salaries $ 1,400 51104 Perm Fringe-Health&Welfare 200 53402 Specialized Services /Tech 200 59117 Overhead 1,200 Fund: 22048 Org Unit: 189901 Project: PW00758 Total Appropriations $ 3,000 Appropriations: Account: 57101 Land Acquisition $ 225,800 Fund: 22048 Org Unit: 189901 Project: PW00764 Total Appropriations $ 225,800 Meas C-PW Alloc Street Maint Retained Earnings: Account: 25300 Unreserved/Undesignated $ 371,400 Fund: 22506 Org Unit: 189901 Total Retained Earnings $ 371,400 Revenues: Account: 30101 Transfer from Fund Balance $ 128,800 Fund: 22506 Org Unit: 189901 Total Revenues $ 128,800 Appropriations: Account: 56113 Rock & Mineral Products $ 500,200 Fund: 22506 Org Unit: 181501 Total Appropriations $ 500,200 8 of 18 Increase/(Decrease) Meas C-PW Alloc Flexible Fund Revenues: Account: 30101 Transfer from Fund Balance $ 4,000 Fund: 22508 Org Unit: 189901 Total Revenues $ 4,000 Appropriations: Account: 51101 Permanent Salaries $ 1,900 51104 Perm Fringe-Health&Welfare 400 59117 Overhead 1,700 Fund: 22508 Org Unit: 189901 Project: PW00761 Total Appropriations $ 4,000 Meas C-PW Alloc Ped Trails Revenues: Account: 30101 Transfer from Fund Balance $ 41,000 Fund: 22509 Org Unit: 189901 Total Revenues $ 41,000 Appropriations: Account: 57507 Contract Construction $ 41,000 Fund: 22509 Org Unit: 189901 Project: PW00745 Total Appropriations $ 41,000 Orig Meas C-Regional Hwy Prog Revenues: Account: 31313 Orig Meas C-Reg Hwy Prog Rev $ 50,000 Fund: 22511 Org Unit: 189901 Total Revenues $ 50,000 9 of 18 Increase/(Decrease) Appropriations: Account: 53302 Prof Svcs/Consulting – Outside $ 25,000 Fund: 22511 Org Unit: 189901 Project: PW00338 Total Appropriations $ 25,000 Appropriations: Account: 53302 Prof Svcs/Consulting – Outside $ 25,000 Fund: 22511 Org Unit: 189901 Project: PW00683 Total Appropriations $ 25,000 Reg Trans Mitigation Fee-RTMF Revenues: Account: 33861 Reg Trans Mitigation Fee RTMF $ 450,000 Fund: 22601 Org Unit: 189901 Total Revenues $ 450,000 Appropriations: Account: 57101 Land Acquisition $ 450,000 Fund: 22601 Org Unit: 189901 Project: PW00669 Total Appropriations $ 450,000 UGM General Admin Revenues: Account: 34002 Variable Reimb fr Non-ISF Div $ 27,000 Fund: 24009 Org Unit: 185001 Total Revenues $ 27,000 10 of 18 Increase/(Decrease) Appropriations: Account: 53302 Prof Svcs/Consulting – Outside $ 27,000 Fund: 24009 Org Unit: 185001 Project: PW00086 Total Appropriations $ 27,000 New Grth. Area St. Impact Fees Retained Earnings: Account: 25300 Unreserved/Undesignated $ 701,800 Fund: 24053 Org Unit: 189901 Total Retained Earnings $ 701,800 Revenues: Account: 30101 Transfer from Fund Balance $ 154,700 Fund: 24053 Org Unit: 189901 Total Revenues $ 154,700 Appropriations: Account: 57507 Contract Construction $ 856,500 Fund: 24053 Org Unit: 189901 Project: PW00710 Total Appropriations $ 856,500 Sewer Backbone Fee-Copper Riv Revenues: Account: 33838 Sewer Backbone Fee-Copper Riv $ 8,800 Fund: 24054 Org Unit: 185001 Total Revenues $ 8,800 11 of 18 Increase/(Decrease) Appropriations: Account: 58018 Refunds & Claims $ 8,800 Fund: 24054 Org Unit: 185001 Project: PW00261 Total Appropriations $ 8,800 State Contracted Services Revenues: Account: 33515 State Contribution $ 400,000 Fund: 24061 Org Unit: 189901 Total Revenues $ 400,000 Appropriations: Account: 57507 Contract Construction $ 400,000 Fund: 24061 Org Unit: 189901 Project: PW00801 Total Appropriations $ 400,000 Lcal Agncy Prj Fndng-Pub Works Revenues: Account: 34855 Contributions For Facilities $ 19,500 Fund: 30144 Org Unit: 189901 Total Revenues $ 19,500 Appropriations: Account: 51101 Permanent Salaries $ 8,600 51104 Perm Fringe-Health&Welfare 1,700 59116 Equipment Usage 600 59117 Overhead 8,600 Fund: 30144 Org Unit: 189901 Project: PW00817 Total Appropriations $ 19,500 12 of 18 Increase/(Decrease) Community Facility Dist No 12 Retained Earnings: Account: 25300 Unreserved/Undesignated $ 50,000 Fund: 30518 Org Unit: 189901 Total Retained Earnings $ 50,000 Appropriations: Account: 54241 Landscaping & Grounds Maint $ 50,000 Fund: 30518 Org Unit: 189901 Project: PW00447 Total Appropriations $ 50,000 UGM Parks Citywide Facil Fees Retained Earnings: Account: 25300 Unreserved/Undesignated $ 22,800 Fund: 31509 Org Unit: 185001 Total Retained Earnings $ 22,800 Appropriations: Account: 58018 Refunds & Claims $ 22,800 Fund: 31509 Org Unit: 185001 Project: PW00261 Total Appropriations $ 22,800 UGM Major Street Zone A Revenues: Account: 30101 Transfer from Fund Balance $ 255,200 Fund: 31516 Org Unit: 189901 Total Revenues $ 255,200 13 of 18 Increase/(Decrease) Appropriations: Account: 57507 Contract Construction $ 255,200 Fund: 31516 Org Unit: 189901 Project: PW00772 Total Appropriations $ 255,200 UGM Traf Signal/Mitiga Imp Fee Retained Earnings: Account: 25300 Unreserved/Undesignated $ 218,000 Fund: 31578 Org Unit: 189901 Total Retained Earnings $ 218,000 Revenues: Account: 30101 Transfer from Fund Balance $ 138,600 Fund: 31578 Org Unit: 189901 Total Revenues $ 138,600 Appropriations: Account: 53302 Prof Svcs/Consulting – Outside $ 8,300 Fund: 31578 Org Unit: 189901 Project: PW00044 Total Appropriations $ 8,300 Appropriations: Account: 57507 Contract Construction $ 164,900 Fund: 31578 Org Unit: 189901 Project: PW00596 Total Appropriations $ 164,900 14 of 18 Increase/(Decrease) Appropriations: Account: 57507 Contract Construction $ 183,400 Fund: 31578 Org Unit: 189901 Project: PW00676 Total Appropriations $ 183,400 R/W Acquisit T5341 T5424 T5501 Retained Earnings: Account: 25300 Unreserved/Undesignated $ 40,700 Fund: 31655 Org Unit: 186010 Total Retained Earnings $ 40,700 Revenues: Account: 30101 Transfer from Fund Balance $ 11,600 Fund: 31655 Org Unit: 186010 Total Revenues $ 11,600 Appropriations: Account: 57101 Land Acquisition $ 52,300 Fund: 31655 Org Unit: 186010 Project: PW00721 Total Appropriations $ 52,300 R/W Acquisition - T6056 Revenues: Account: 30101 Transfer from Fund Balance $ 134,200 Fund: 31659 Org Unit: 186010 Total Revenues $ 134,200 15 of 18 Increase/(Decrease) Appropriations: Account: 57101 Land Acquisition $ 134,200 Fund: 31659 Org Unit: 186010 Project: PW00821 Total Appropriations $ 134,200 R/W Acquisition-Tract 5538 Revenues: Account: 30101 Transfer from Fund Balance $ 110,400 Fund: 31670 Org Unit: 186010 Total Revenues $ 110,400 Appropriations: Account: 51101 Permanent Salaries $ 5,000 51104 Perm Fringe-Health&Welfare 1,000 57101 Land Acquisition 99,000 59102 City Attorney Charges 2,000 59117 Overhead 3,400 Fund: 31670 Org Unit: 186010 Project: PW00826 Total Appropriations $ 110,400 Community Sanitation Operating Revenues: Account: 30101 Transfer from Fund Balance $ 110,000 Fund: 41501 Org Unit: 189901 Total Revenues $ 110,000 Appropriations: Account: 57507 Contract Construction $ 110,000 Fund: 41501 Org Unit: 189901 Project: PW00772 Total Appropriations $ 110,000 16 of 18 Increase/(Decrease) Faciliti Repairs & Replacement Revenues: Account: 30101 Transfer from Fund Balance $ 570,500 36101 Interest 2,400 Fund: 51003 Org Unit: 181205 Total Revenues $ 572,900 Appropriations: Account: 51101 Permanent Salaries $ 53,100 51102 Permanent Fringe 800 51104 Perm Fringe-Health&Welfare 6,400 51105 Perm Fringe-Life&Disab. Ins. 400 51107 Perm Fringe-Pension, Employees 6,300 51401 Premium Pay 500 53302 Prof Svcs/Consulting – Outside 88,000 54301 O/S Repair, Maint & Serv- Bldg 369,000 55501 Printing & Binding--O/S Vendor 200 56123 Materials & Parts - Bldg & Imp 5,000 59102 City Attorney Charges 400 59105 Purchasing - Variable Charge 300 59117 Overhead 42,500 Fund: 51003 Org Unit: 181205 Total Appropriations $ 572,900 Municipal Service Center Oper Revenues: Account: 30101 Transfer from Fund Balance $ 948,200 Fund: 53001 Org Unit: 181201 Total Revenues $ 948,200 17 of 18 Increase/(Decrease) Appropriations: Account: 51101 Permanent Salaries $ 106,200 51102 Permanent Fringe 1,600 51104 Perm Fringe-Health&Welfare 12,800 51105 Perm Fringe-Life&Disab. Ins. 800 51107 Perm Fringe-Pension, Employees 12,600 51301 Overtime 600 51401 Premium Pay 400 53402 Specialized Services /Tech 94,000 57507 Contract Construction 629,200 58027 License & Permits 4,000 59102 City Attorney Charges 400 59105 Purchasing - Variable Charge 600 59117 Overhead 85,000 Fund: 53001 Org Unit: 181201 Total Appropriations $ 948,200 THAT the purpose is to appropriate $8,785,900 for operating programs and previously approved capital projects. 18 of 18 CLERK’S CERTIFICATION STATE OF CALIFORNIA} COUNTY OF FRESNO } ss. CITY OF FRESNO } I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing Resolution was adopted by the Council of the City of Fresno, California, at a regular meeting thereof, held on the Day of , 2018 AYES: NOES: ABSENT: ABSTAIN: Mayor Approval: , 2018 Mayor Approval/No Return: , 2018 Mayor Veto: , 2018 Council Override Veto: , 2018 YVONNE SPENCE, MMC City Clerk BY: ____________________________ Deputy City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1297 Agenda Date:11/8/2018 Agenda #:3-I REPORT TO THE CITY COUNCIL October 25, 2018 FROM:JEFF CARDELL, Director Personnel Services Department BY:KEN PHILLIPS, Labor Relations Manager Personnel Services Department SUBJECT Actions pertaining to the Amalgamated Transit Union, Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers 1.***Adopt a successor Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union,Local 1027 (ATU)for Unit 6 -Bus Drivers and Student Drivers (Subject to Mayor’s Veto) 2.***RESOLUTION -6th Amendment to FY 2019 Salary Resolution No.2018-159,amending Exhibit 6,Unit 6,Bus Drivers and Student Drivers (ATU)as required by the Memorandum of Understanding between the City of Fresno and the Amalgamated Transit Union,Local 1027 (ATU) for Unit 6 - Bus Drivers and Student Drivers (Subject to Mayor’s Veto) RECOMMENDATIONS It is recommended Council:(1)approve the attached Memorandum of Understanding (MOU)to implement wages,hours and other terms and conditions of employment for City employees in Unit 6, Bus Drivers and Student Drivers,represented by ATU;and (2)adopt the Sixth Amendment to the Fiscal Year 2019 Salary Resolution No.2018-159,amending salaries in Exhibit 6,Unit 6,Bus Drivers and Student Drivers (ATU). EXECUTIVE SUMMARY The City and ATU reached a tentative agreement on a successor MOU which will replace the MOU that expired on June 30,2017.The MOU provides for an agreement from October 29,2018 through October 25,2020,increases to wages,and other changes in terms or conditions of employment.To implement the MOU it is necessary to approve the Sixth Amendment to FY 2019 Salary Resolution No.2018-159,amending salaries Exhibit 6,Unit 6,Bus Drivers and Student Drivers (ATU).The MOU and Salary Resolution Amendment are effective October 29, 2018. City of Fresno Printed on 3/10/2023Page 1 of 3 powered by Legistar™ File #:ID18-1297 Agenda Date:11/8/2018 Agenda #:3-I BACKGROUND The City and ATU started meeting in December 2017 towards reaching agreement on a successor MOU.The parties reached a tentative agreement on September 18,2018.Members of the Unit voted to ratify the tentative agreement on October 7, 2018. Major changes to the MOU are summarized below: ·Representation:Adding Student Drivers as members of the Unit,consistent with Side Letter Agreement, effective April 6, 2015 through December 31, 2017. ·Term: October 29, 2018 through October 25, 2020 ·Wages: o $225 lump sum payment per employee on November 16, 2018. o 2.5% general wage increase, effective October 29, 2018. o 2.5% general wage increase, effective October 28, 2019. ·Pension Changes: o Employees who enter the Unit and are paying 1.5%towards pension costs continue to pay an additional 1.5%. o Reopener on making the additional 1.5% part of the employee’s normal contribution. ·Attendance Policy:Change Attendance Policy from an Administrative Order to an Addendum to the MOU.Amend language to improve process for retaining incidents and align with policies for other bargaining units. ·Leaves: o Employee Incentive Time Off (EITO):Add provision to earn EITO under similar terms as other units with the provision.Employees earn leave time if they meet attendance criteria. Time accumulation limited to eighty hours. o Sick Leave: Amend language to conform with changes to state law. o Holiday Leave:Creation of new Special Holiday Leave bank;all existing Holiday Leave will be placed in special bank which can be used or cashed out subject to certain conditions.Cap on leave accrual of 48 hours;leave earned above cap will be cashed out. ·By-Laws:ATU to provide the City with its By-Laws and to provide the City with updates as they occur. ·Benefits for Part Time Employees:Part time employees will receive health and welfare and other proportional benefits on the same basis as full time employees.The health and welfare benefits are in line with provisions for other units and as authorized by the Affordable Care Act. ·Bilingual:Examinations will be conducted throughout the year.Eligible languages will be listed in the MOU and the Salary Resolution.Recertification required every five years to maintain premium pay. City of Fresno Printed on 3/10/2023Page 2 of 3 powered by Legistar™ File #:ID18-1297 Agenda Date:11/8/2018 Agenda #:3-I ·Federal Drug Policy: Changes to conform with law and City policies. ·Reopener:Provides for a reopener on FMC provisions on Personnel,Civil Service,and the Employer-Employee Relations Ordinance. In addition to the above, there was language clean up throughout the MOU, much of which resulted from a review of MOU by the City Attorney’s Office. The City Attorney’s Office has approved the successor MOU and Salary Resolution Amendment as to form. ENVIRONMENTAL FINDINGS By the definition provided in the California Environmental Quality Act Guidelines Section 15378 this item does not qualify as a “project”and is therefore exempt from the California Environmental Quality Act requirements. LOCAL PREFERENCE Local preference is not implicated because this item does not involve public contracting or bidding with the City of Fresno. FISCAL IMPACT Approval of the MOU and Salary Resolution Amendment will result in an additional salary and benefit expenses of approximately $437,626 to FAX enterprise funds in Fiscal Year 2019,and approximately $965,781 to FAX enterprise funds in Fiscal Year 2020.There is no additional cost to the General Fund. Attachments: ATU MOU - Redline ATU MOU - Final Costing for ATU MOU Resolution: Sixth Amendment to FY 2019 Salary Resolution No. 2018-159 Salary Tables: Sixth Amendment to FY 2019 Salary Resolution No. 2018-159 - Redline Salary Tables: Sixth Amendment to FY 2019 Salary Resolution No. 2018-159 - Final City of Fresno Printed on 3/10/2023Page 3 of 3 powered by Legistar™ BETWEEN AND FOR THE CITY OF FRESNO AND AMALGAMATED TRANSIT UNION, LOCAL 1027 (ATU) (Bus Drivers and Student Drivers - Unit 6) October 29, 2018 – October 25, 2020 TABLE OF CONTENTS Page ATU MOU 4/06/15–6/30/17 Page i ARTICLE I – PREAMBLE ................................................................................................ 1 A.PURPOSE ................................................................................................. 1 B.DEFINITIONS ............................................................................................ 1 C.GOVERNING LAWS .................................................................................. 1 ARTICLE II – EMPLOYEE RIGHTS ................................................................................ 2 A.GENERAL - EMPLOYEE RIGHTS ............................................................ 2 B.NONDISCRIMINATION ............................................................................. 2 ARTICLE III – CITY RIGHTS .......................................................................................... 3 A.GENERAL .................................................................................................. 3 B.RESERVED RIGHTS................................................................................. 3 ARTICLE IV - RECOGNITION ........................................................................................ 4 A.UNION RECOGNITION ............................................................................. 4 B.UNION OFFICERS AND STEWARDS ...................................................... 4 C.UNION BULLETIN BOARDS ..................................................................... 5 D.REPRESENTATION .................................................................................. 5 E.RECOGNITION OF UNIT DESCRIPTION ................................................. 5 F.CITY RECOGNITION ................................................................................ 5 G.RECOGNITION OF MUTUAL OBLIGATION ............................................. 5 H.POLICY MEMORANDA ............................................................................. 6 I.LOCKOUT AND STRIKE ........................................................................... 6 J.UNILATERAL ACTION .............................................................................. 6 K.BUS OPERATION ..................................................................................... 6 L.STUDENT DRIVER PROGRAM ................................................................ 6 M.BY-LAWS .................................................................................................. 7 ARTICLE V – SCOPE OF REPRESENTATION ............................................................. 8 A.GENERAL .................................................................................................. 8 B.EMPLOYEE REPRESENTATION ............................................................. 8 C.GENERAL REPRESENTATION ................................................................ 9 D.GRIEVANCE PROCEDURE .................................................................... 10 ARTICLE VI – DUES DEDUCTION ............................................................................... 14 A.DUES CHECK-OFF ................................................................................. 14 B.EXCEPTIONS TO DUES DEDUCTION AUTHORIZATION * * * ............. 14 C.DUES DEDUCTION CHECK ................................................................... 15 TABLE OF CONTENTS Page ATU MOU 4/06/15–6/30/17 Page ii ARTICLE VII – DISCIPLINARY ACTIONS .................................................................... 16 A.DISCIPLINARY ACTIONS ....................................................................... 16 B.REPORTING LATE FOR DUTY (MISS-OUTS) ....................................... 16 C.USE OF VIDEO IN DISCIPLINE .............................................................. 19 ARTICLE VIII – FAX RULES AND REGULATIONS ...................................................... 20 A.DEFINITIONS .......................................................................................... 20 B.ASSIGNMENTS AND PAY TIME ............................................................ 25 C.EXTRA BOARD ....................................................................................... 29 1.Assignment of Work From the Extra Board ................................... 29 2.Hold Down Work Assignments ...................................................... 35 3.Guarantee ..................................................................................... 36 D.GENERAL RULES FOR BUS DRIVERS AND STUDENT DRIVERS...... 36 1.Sign-Ups ....................................................................................... 36 2. Annual and Daily Vacation ........................................................... 38 3.Alternative Workweek Work Schedules ........................................ 42 4.Sick Leave .................................................................................... 43 5.Holidays ........................................................................................ 46 6.Employee Incentive Time Off ..................................................... 48 7.Return to Service or Position ........................................................ 48 8.Complaints/Inquiries ...................................................................... 49 9.Accidents/Incidents ....................................................................... 51 10.Accident Review and Safety Committee (ARC) ............................ 52 E.BENEFITS FOR PERMANENT PART TIME (PPT) BUS DRIVERS ........ 54 1.General ......................................................................................... 54 2.Additional Departmental Rules and Regulations ........................... 54 3.Recruitment and Retention ........................................................... 54 4.Benefits ......................................................................................... 56 F.RUN EXCHANGES FOR BUS DRIVERS ................................................ 58 ARTICLE IX – COMPENSATION AND BENEFITS ....................................................... 59 A.GENERAL ................................................................................................ 59 B.SALARIES ............................................................................................... 59 C.FRESNO CITY EMPLOYEES HEALTH AND WELFARE TRUST ........... 60 D.BUS PASSES .......................................................................................... 61 E.UNIFORM PURCHASE AND MAINTENANCE ALLOWANCE ................ 61 F.PROBATIONARY PERIOD ...................................................................... 62 G.LEAVE WITHOUT PAY ........................................................................... 62 H.UNAUTHORIZED LEAVE AS RESIGNATION ........................................ 62 I.WORKERS' COMPENSATION ................................................................ 63 J.RETIREMENT ......................................................................................... 64 K.HEALTH REIMBURSEMENT ARRANGEMENT (HRA)........................... 64 TABLE OF CONTENTS Page ATU MOU 4/06/15–6/30/17 Page iii L.TEMPORARY ASSIGNMENT TO PERFORM DUTIES OF ........................ ABSENT BUS DRIVERS ......................................................................... 65 M.FEDERAL DRUG POLICY (FEDERAL OMNIBUS ..................................... TRANSPORTATION EMPLOYEE TESTING ACT) ................................. 66 N.VERIFIED TRANSIT TRAINING (VTT) .................................................... 67 O.BILINGUAL CERTIFICATION PROGRAM .............................................. 67 P.AMERICANS WITH DISABILITIES ACT, FMLA, AND CFRA .................. 68 Q.* * * SHIFT DIFFERENTIAL .................................................................... 68 R.MOVEMENT BETWEEN STEPS ............................................................. 69 S.PAY FOR PERFORMANCE .................................................................... 69 T.STATE DISABILITY INSURANCE (SDI) .................................................. 69 U.PRODUCTIVE TIME ................................................................................ 71 ARTICLE X – SAVING CLAUSE/FULL UNDERSTANDING ......................................... 72 A.SAVING CLAUSE .................................................................................... 72 B.FULL UNDERSTANDING ........................................................................ 72 C.LIMITED REOPENERS ........................................................................... 72 ARTICLE XI – TERMINATION ...................................................................................... 74 SCHEDULE A - SALARIES ........................................................................................... 76 ATTENDANCE POLICY ................................................................................................ 77 ADDENDUM I – Employee Performance Evaluation Form ADDENDUM II – Wage Order No. 9-2001 Side Letter Agreement LEGEND * * *= deleted old language [§deleted] = section/subsection deleted [§§ deleted] = two or more sections/subsections deleted bold type = new language ATU MOU 10/29/2018–10/25/2020 Page 1 ARTICLE I PREAMBLE A. PURPOSE This Memorandum of Understanding, hereinafter MOU, entered into between the City of Fresno, hereinafter the City, and Amalgamated Transit Union, Local No. 1027, hereinafter ATU, has as its purpose to establish wages, hours, and other terms and conditions of employment. In the event ATU or the City becomes aware of a practice, procedure, or activity which is not in compliance with this MOU then, notwithstanding such practice, procedure, or activity the parties shall immediately comply with the applicable provision of the MOU, rule, regulation, or statute. B.DEFINITIONS Unless the particular provision or the context otherwise requires, and, except to the extent that a particular word or phrase is otherwise specifically defined in this MOU, the definitions and provisions contained in Chapter 3, Sections 3-101, 3- 201, 3-202, 3-501, and 3-603 of the Fresno Municipal Code hereinafter FMC, shall govern the construction, meaning, and application of words and phrases used herein. The definition of each word or phrase shall constitute, to the extent applicable, the definition of each word or phrase which is derivative from it, or from which it is a derivative, as the case may be. C.GOVERNING LAWS The legal relationship between the City and its employees and the City and ATU is governed by Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers-Milias-Brown Act), and Article 6 of Chapter 3 of the FMC, as may be amended from time to time, and in the event of conflict between said laws and this MOU, or in the event of conflicts in interpretation, said laws shall govern. ATU MOU 10/29/2018–10/25/2020 Page 2 ARTICLE II EMPLOYEE RIGHTS A. GENERAL - EMPLOYEE RIGHTS The rights of employees, except as expressly modified herein, are set forth in FMC Section 3-604. Execution of this MOU by ATU shall not be deemed a waiver of any ATU or employee right unless the right is clearly or explicitly modified or restricted herein. B. NONDISCRIMINATION The provisions of this MOU shall apply equally to, and be exercised by, all employees consistent with state and federal nondiscrimination statutes. The requirements mandated by these statutes have been established in City policies. [§ deleted] ATU MOU 10/29/2018–10/25/2020 Page 3 ARTICLE III CITY RIGHTS A. GENERAL 1.ATU and the City agree that the rights of the City are as set forth in FMC Section 3-605. 2.This MOU is not intended to restrict discussion with ATU regarding matters which may affect the members but which are outside the mandatory scope of bargaining. 3.Nothing in this MOU shall be construed as delegating to others the authority conferred by law on the City, or in any way abridging or reducing such authority. 4.This MOU shall be construed as requiring the City to follow its provisions in the exercise of the authority conferred upon the City by law, except that this clause shall not be deemed to be a grant of authority to sue any person, including ATU, not otherwise existing. B.RESERVED RIGHTS All City rights formerly or presently claimed by or vested in the City on the effective date of this MOU, even though not specifically set forth in this Article, are retained by the City unless clearly and explicitly modified or restricted in this MOU, and no City right shall be deemed waived, modified, or restricted unless such waiver, modification or restriction is explicitly and specifically approved by the City Council. ATU MOU 10/29/2018–10/25/2020 Page 4 ARTICLE IV RECOGNITION A.UNION RECOGNITION The City acknowledges ATU as the recognized employee organization representing the Unit, and therefore, shall meet and confer in good faith promptly upon request by ATU and continue for a reasonable period of time in order to exchange freely information, opinions, and proposals, and to make every reasonable effort to reach agreement on matters within the scope of representation. In order that the meet and confer process includes adequate time for full consideration of the proposals of both parties and for resolution of any impasse, MOU negotiations may be initiated at the request of either party as early as four (4) months preceding expiration of the MOU. B.UNION OFFICERS AND STEWARDS 1.A written list of the Officers and Stewards of ATU shall be furnished to the City immediately after their designation and ATU shall notify the City promptly in writing of any changes of such ATU Officers. 2.Not later than at the completion of the training period, the City shall inform each new Bus Driver in this unit of the name and address of ATU. The City and ATU shall share equally the cost of printing copies of this MOU sufficient to provide a copy to all current Bus Drivers, Bus Drivers hired during the term of this agreement, all Fresno Area Express, hereinafter FAX, management employees, and the Labor Relations Division. 3.The City shall provide to ATU a monthly report that includes the names addresses and phone numbers of * * * Bus Drivers. The report will include their hire date, date the driver first was hired as a PPT and/or when the Bus Driver went to full time status, and the dates the Bus Drivers are transferred, terminated, retired, or promoted. The City will provide * * * projected information on the probation end date for all probationary Bus Drivers. The actual probation end date is adjusted by any leave taken by the probationary employee. 4.An ATU officer will be allowed to use up to thirty (30) minutes unpaid time to speak with each Student * * * Driver class to provide a union orientation. FAX management may or may not attend the "orientation" at their discretion. 5.The City recognizes the ATU President, Vice President, and Secretary- Treasurer as the designated representatives of ATU, and only these officers, or other officers designated in writing by the President, shall be ATU MOU 10/29/2018–10/25/2020 Page 5 authorized to meet and confer with the City, or otherwise represent ATU in its relations with the City. ATU officers off on approved ATU leave without pay on the day before or day after a holiday shall not lose credit for that holiday. C. UNION BULLETIN BOARDS The Union may use bulletin boards designated by the City to post materials related to Union business. Any materials posted must be dated, initialed by the Union representative responsible for the posting, and a copy of all materials posted must be distributed to the * * * Director of Transportation or designee at the time of posting. D. REPRESENTATION ATU agrees to represent all Bus Drivers and Student Drivers in the Unit without discrimination, interference, restraint, or coercion, subject to the right of such Bus Drivers and Student Drivers to represent themselves individually in their employment relations with the City. ATU shall defend and hold harmless the City, its officers and employees, from any costs or liability arising out of or related to any claim of any Bus Drivers and Student Drivers in the Unit that ATU is discriminating and/or has discriminated against or failed to represent such Bus Drivers and Student Drivers in violation of any law or the provisions of this subsection. E. RECOGNITION OF UNIT DESCRIPTION The Bus Drivers Unit consists of all employees in the classifications of Bus Driver and Student Driver * * * holding * * * a full time or part time position in the classified service * * *. The City shall provide to ATU two (2) copies of the seniority list not later than 15 days after the effective date of this MOU and within five (5) work days of each change to the seniority list. F. CITY RECOGNITION ATU recognizes the City Manager of the City, or such other person as may be designated in writing, as the designated representative of the City, pursuant to FMC Section 3-615, and shall meet and confer in good faith promptly upon request by the City and continue for a reasonable period of time in order to exchange freely information, opinions, and proposals, and to make every effort to reach agreement on a successor MOU * * *. G. RECOGNITION OF MUTUAL OBLIGATION ATU and the City recognize and acknowledge their mutual obligation and responsibility to effectuate the purposes set forth in, and to adhere to the conditions and clauses set forth in, this MOU. ATU MOU 10/29/2018–10/25/2020 Page 6 H. POLICY MEMORANDA FAX shall provide to the ATU President, Vice President, or Secretary-Treasurer two (2) copies of each policy memorandum addressed to Bus Drivers not later than two (2) days before the memorandum is posted in the Bus Drivers’ room. I. LOCKOUT AND STRIKE 1. No lockout of * * * employees in this Unit shall be instituted by the City during the term of this MOU. 2. No unlawful strikes, or work stoppages of City employees, as defined in FMC Section 3-624, shall be caused, instigated, encouraged, condoned, participated in, or honored by ATU or its members during the term of this MOU. J. UNILATERAL ACTION In the event the meet and confer process for a successor MOU results in an impasse, the City shall not take unilateral action regarding wages, hours, and other terms and conditions of employment prior to completion of the impasse resolution procedures as identified in FMC 3-617 and applicable state law or as modified in the ground rules. K. BUS OPERATION Bus equipment in revenue service operated by, owned by or registered to, the City shall be staffed by Operators covered by this MOU. The City acknowledges that bus exchanges are a part of this Unit’s usual work, and exceptions to this practice shall be for unusual and exceptional circumstances; however, commercial driver’s licensed FAX maintenance staff may be used for bus exchanges. The application of this section does not apply to the para transit service provided under contract to the City, nor does it apply to the training of Student Drivers which occurs on bus equipment in revenue service. L. STUDENT DRIVER PROGRAM 1. Classification a. Student Drivers (formerly Student Bus Drivers) are in Unit 6 and are represented by the Union. Student Drivers cannot attain permanent status. b. The position of Student Driver shall not be an eligible option for a layoff, in other words, an employee who is a Bus Driver ATU MOU 10/29/2018–10/25/2020 Page 7 and is released from that position shall not have the option to return to their previous class of Student Driver. c. Student Drivers shall be trained in and shall perform the expected various duties typical of a Bus Driver. d. The Student Driver classification is designed to prepare the incumbent for a Bus Driver position. Failure to demonstrate the ability to become a Bus Driver and/or failure to complete the Student Driver training program within ten (10) weeks from date of appointment shall result in termination from the program. 2. Compensation and Benefits a. Student Drivers shall be compensated at the rate of ninety percent (90%) of an A Step Bus Driver as reflected in Table A attached hereto and incorporated by reference. b. Student Drivers shall be entitled to all benefits afforded to probationary Bus Drivers. 3. Applicability of MOU provisions The following provisions of this MOU shall not apply to Student Drivers. • Article VII, Section A. Disciplinary Actions, Subsection 3, Use of Hearing Officer • Article VII. Section B. Reporting Late for Duty (Miss Outs) • Article VIII, Section B. Assignments and Pay Time • Article VIII, Section C. Extra Board • Article VIII, Section D., Subsection 1. Sign-Ups • Article VIII, Section F. Run Exchanges • Article IX, Section D. Bus Passes • Article IX, Section O. Bilingual Certification Program M. BY-LAWS ATU will provide a copy of its By-Laws to the Labor Relations Division. An updated copy of the By-Laws will be provided to Labor Relations whenever the By-Laws are changed. ATU MOU 10/29/2018–10/25/2020 Page 8 ARTICLE V SCOPE OF REPRESENTATION A. GENERAL 1. "Scope of Representation" means all matters relating to employer/employee relations, including, but not limited to wages, hours, and other terms and conditions of employment. Employee rights, as set forth in FMC Section 3-604, and City rights, as set forth in FMC Section 3-605(a), are excluded from the scope of representation. 2. ATU is the exclusive representative of all * * * employees in the Unit * * *. 3. Subject to the provisions of FMC Section 3-620 and Article VI hereof, the parties recognize that membership in ATU is not compulsory, that Bus Drivers and Student Drivers have the right to join, not join, maintain, or drop their membership in ATU, and that neither party shall exert any pressure on or discriminate against a Bus Driver or Student Driver regarding such matters. 4. ATU agrees to represent all of the Bus Drivers and Student Drivers in the Unit fairly and equally without regard to whether or not a Bus Driver or Student Driver is a member of ATU. The terms of this MOU have been made for all Bus Drivers and Student Drivers within the Unit and not only for members of ATU, and this MOU has been executed by the City after it has satisfied itself that ATU is the choice of a majority of the Bus Drivers and Student Drivers in the Unit, subject to revocation as specified in FMC Sections 3-612 and 3-613. B. EMPLOYEE REPRESENTATION 1. ATU may represent Bus Drivers and Student Drivers covered by this MOU on grievances under any City grievance procedure and on Bus Driver and Student Driver appeals allowed by City code or rule. 2. ATU Officers and Stewards shall have the same right of access to personnel files as does the Bus Driver or Student Driver represented by such Officer or Steward, provided that the Bus Driver or Student Driver either accompanies the representative or authorizes such access in writing. Copies of disciplinary letters will be released to the Union representative if the Bus Driver affirmatively requests that it be done by signing the Release included at the bottom of any Notice of Proposed Disciplinary Action. ATU MOU 10/29/2018–10/25/2020 Page 9 3. ATU Officers and Stewards designated under Article IV B. of this MOU shall be excused without loss of regular compensation from their regular duties for such time as is necessary to attend and represent ATU members at grievance hearings, beginning at the first level of supervision and for such other representational hearings as are provided by City Code or rule. 4. ATU officers (i.e., president and executive board members) will be allowed time off without pay to attend to Union business up to a maximum of 2,350 hours in a fiscal year. ATU may request and FAX will consider a request for additional time off without pay for union business in any fiscal year where additional time is deemed necessary by the Union. No more than three (3) representatives will be allowed off at a time for these purposes. Where practical, FAX will be provided with at least five (5) calendar days, but no less than one (1) calendar day (24 hours), advance notice. A fourth (4th) representative will be allowed time off to attend the Union’s executive board meeting and/or Union meetings. In addition, a fourth (4th) Union representative may be allowed additional time off with one (1) calendar day (24 hours) advance notice and approval by the Operation Manager or designee. It is understood that time-off granted as a result of the annual vacation sign-up shall not be cancelled by the application of this subsection. 5. No ATU officer or executive board member shall lose any benefits as a result of time taken off without pay to attend to Union business. C. GENERAL REPRESENTATION 1. The City recognizes the right of Bus Drivers and Student Drivers in this Unit to be represented by ATU in their employer-employee relationship with the City. A Bus Driver or Student Driver in this Unit has the right to be represented by an Officer or Steward of ATU when called by management to discuss or review any action by the Bus Driver or Student Driver when such discussion or review may result in any adverse action. Should any Bus Driver or Student Driver request such representation, no further discussion or review may occur until a representative is present, except that no unreasonable delay shall result from such request. 2. This section does not apply to the normal ongoing employment relationship or supervisor/subordinate relationship between the City and its employees, when such matters as, including but not limited to, work direction, scheduling, and non-disciplinary counseling or performance evaluation, are the subjects of the discussion or review. ATU MOU 10/29/2018–10/25/2020 Page 10 D. GRIEVANCE PROCEDURE 1. A grievance is a dispute concerning the interpretation or application of any existing City policy, written rule or regulation governing personnel practices or working conditions, including this MOU, and may, but is not limited to, include such matters as daily working assignments, equipment, safety or health hazards, and treatment of Bus Drivers or Student Drivers under any rule or regulation. This procedure shall not apply to any dispute for which there is another established resolution procedure, including but not limited to, appeal to the Civil Service Board, Retirement Board, unfair employer-employee relations charge, fact-finding procedure. The grievance procedure relates only to existing rights or duties, not to the establishment of a right or duty or as outlined below. 2. A written grievance must set forth the specific rule, regulation, policy or specific section of the MOU claimed to have been violated, describe the specific incident or circumstances of the alleged violation, and specify the remedy sought, or it will be returned to the grievant for appropriate completion within the time lines set forth in Step One, which shall be the amount of existing time left to file the grievance when the grievance was originally submitted but in no case less than one (1) day. Any dispute between the parties as to the grievability of an issue or as to whether the requirements of this procedure have been met shall be presented to a Hearing Officer * * *. The * * * Hearing Officer shall rule on the dispute before proceeding with the hearing. The Hearing Officer * * * will be bound by the agreement of the parties regarding timeliness.. 3. ATU may represent grievants covered by this MOU on grievances under the grievance procedure. 4. The grievant and designated representative shall be excused without loss of compensation from regular duties for such time as is necessary to attend and represent the grievant at grievance hearings, beginning at the first level of supervision. 5. The grievant (and/or designated representative) shall be entitled to request the release from duty of no more than three (3) Bus Drivers and/or Student Drivers of this Unit, at any one time, to appear as a witness at the grievance hearing (Step Three). Each such Bus Driver or Student Driver shall be excused without loss of compensation from their regular duties for such time as is necessary to attend the grievance hearing. However, each such Bus Driver and/or Student Driver shall not be entitled to overtime compensation from FAX or the City to due to their attendance at the grievance hearing. ATU MOU 10/29/2018–10/25/2020 Page 11 6. The procedure and sequence in filing and processing a grievance shall be as follows: Step One a. The Bus Driver or Student Driver (and/or designated representative) shall discuss the issue with the * * * Driver’s group supervisor or designee before a written grievance may be filed. The designee shall be determined by any available Transit Supervisor II. In the event the designee is not available, any available Transit Supervisor will meet the requirement of Step One. (1) If the issue is not settled through this discussion, it either may be discussed with the next higher supervisor, or a written grievance may be filed with the grievant’s Operations Manager or designee. A written grievance must be filed, with a copy being sent to the Labor Relations Division, within twenty-one (21) calendar days from the time the grievant becomes aware or should have become aware of the issue or incident giving rise to the problem, except that the Bus Driver or Student Driver shall have seven (7) additional calendar days at each step of the grievance procedure if the grievance is co-signed by an ATU Officer. (2) Upon receipt of a written grievance, the Transit Operations Manager or designee shall give the grievant a written reply within twenty-one (21) calendar days. Step Two a. Should the grievant not be satisfied with the answer received from the * * * Transit Operations Manager, or designee, the grievant may within fourteen (14) calendar days, file an appeal to the * * * Director of Transportation or designee. The * * * Director of Transportation or designee shall have twenty-one (21) calendar days, after receipt of the appeal to review the matter, investigate and provide a written answer to the appeal, explaining clearly the decision or proposed action and reasons thereof. The * * * Director of Transportation or designee may confer with the grievant (and/or designated representative) and appropriate supervisors in an attempt to bring about a harmonious mutually acceptable solution. b. The City, the grievant, (and/or the designated representative) may, by mutual agreement, waive steps one (1) and two (2) and proceed directly to hearing by the Grievance Advisory Committee when the issue is one over which the * * * Transit Operations Manager, or ATU MOU 10/29/2018–10/25/2020 Page 12 designee, or * * * Director of Transportation, or designee, has no jurisdiction. Step Three a. If the grievant is not satisfied with the decision of the * * * Director of Transportation or designee, the grievant may within seven (7) calendar days after receipt of the written reply, file a request for a review of the * * * Director of Transportation’s or designee’s decision to the Grievance Advisory Committee, with a copy sent to the Labor Relations Division. The review/appeal to a Hearing Officer shall be reviewed and approved by ATU before it is delivered to the Labor Relations Division. b. The City, the grievant (and/or the designated representative) may, by mutual agreement, seek resolution of the grievance through mediation using the services of the State Mediation and Conciliation Service prior to hearing by a Hearing Officer * * * . Time limits for processing of the grievance are automatically extended for as long as the mediation is in process. c. * * * The Hearing Officer * * * may be chosen either by mutual agreement of ATU and the City, or by the "strike" method from a list of neutrals provided by the State Mediation and Conciliation Service. * * * Fees and expenses of the Hearing Officer * * * shall be paid half by the City and half by ATU; provided however, that the Hearing Officer * * * may recommend that the City or ATU pay the total of such fees and expenses, should it find that, but for the unreasonableness of that party's posture, the convening of the grievance hearing * * * would not have been necessary. The City, the grievant (and/or the designated representative) shall make a reasonable effort to select a Hearing Officer * * * within fourteen (14) calendar days of receipt of the grievance requesting review by a Hearing Officer * * * by the Labor Relations Division. d. The Hearing Officer * * * shall be bound by the language of the MOU, City Administrative Orders, ordinances, rules and regulations, and department rules and regulations consistent therewith in considering any issue properly before them. The Hearing Officer * * * shall define the precise issues from those submitted by the parties and shall have no authority to consider any other issue(s) not so submitted. The Hearing Officer * * * may not recommend changes in established wages or benefits, nor recommend the payment of back wages or benefits to a date prior to the date of the incident. ATU MOU 10/29/2018–10/25/2020 Page 13 e. From the date a grievance otherwise meeting all criteria for the filing and processing of a grievance reaches the Labor Relations Division pursuant to subsection a. above, every effort will be made to convene the * * * grievance hearing within thirty (30) calendar days in order to hear the grievance. f. All time limits herein may be extended by mutual agreement of the parties. g. The Hearing Officer * * * shall talk to the grievant and supervisor involved to set forth in writing the facts of the particular situation and recommend a solution to the City Manager or designee within thirty (30) calendar days of its last meeting. h. The City Manager or designee shall review the decision of the * * * Director of Transportation or designee and recommendations of the * * * Hearing Officer and shall render a written decision to the grievant within twenty-one (21) calendar days after receipt from the * * * Hearing Officer. i. Failure of the grievant to file an appeal within the specified time limit shall constitute an abandonment of the grievance. Failure of the responsible supervisor or official of the City to render a decision within the specified time limit established by this procedure shall automatically move the grievance to the next higher level for action, without action required of the grievant. ATU MOU 10/29/2018–10/25/2020 Page 14 ARTICLE VI DUES DEDUCTION [§ deleted] A. DUES CHECK-OFF * * * 1. The City shall deduct the dues or benefit premiums, or both, following receipt of notice from ATU that * * * authorization has been provided * * * to ATU by members in the Unit. The City shall stop dues deductions or benefit premium deductions, or both, upon receipt of notice from ATU that authorization has been provided to ATU by members in the Unit. Should there be a dispute regarding the deduction of dues, ATU shall provide the City with a copy of the authorization(s) signed by the employee. [§§ deleted] 2. Dues deductions will be terminated when an employee leaves the Unit. 3. Upon written authorization by a retired member of ATU, the City shall deduct credit union payments and ATU dues and benefits from the retirement check of such retired member and forward same to the credit union or ATU as designed in such authorization. 4. ATU, in consideration for and as a condition of the City withholding and transmitting payroll and benefit deductions authorized by this Section and in compliance with SB 866, shall hold harmless the City of Fresno, its officers, and employees from any liability that may result from making, canceling, or changing requested deductions. B. EXCEPTIONS TO DUES DEDUCTION AUTHORIZATION * * * The member's earnings must be sufficient after other legal and required deductions are made to cover the amount of the dues deduction authorized. When a member is in a non-pay status for an entire pay period, no dues deduction shall be made from future earnings to cover that pay period, nor may the member be required to deposit the amount which would have been deducted if the member had been in a pay status during that period. In the case of a member who is in a non-pay status during only a part of the pay period and whose salary is insufficient to cover other legal and required deductions, no dues deduction or deposit shall be made. ATU MOU 10/29/2018–10/25/2020 Page 15 C. DUES DEDUCTION CHECK 1. The deduction check covering all such deductions shall be transmitted bimonthly to: Amalgamated Transit Union 1221 Van Ness Avenue, Suite 304 Fresno, California 93721 Should ATU elect to have the deduction check transmitted to an address other than that set forth hereinabove, ATU shall so indicate by written notice to the City’s Finance Department, with a copy to the Labor Relations Division. The City shall transmit the deduction check to the address specified in the notice as early as is practicable after receipt of such notice. 2. The deduction check shall be made in favor of: AMALGAMATED TRANSIT UNION ATU MOU 10/29/2018–10/25/2020 Page 16 ARTICLE VII DISCIPLINARY ACTIONS A. DISCIPLINARY ACTIONS 1. Management shall respond to Bus Drivers within 42 calendar days after discovery of incidents that may lead to disciplinary action excluding actions subject to review by the Accident and Safety Review Committee (ARC). If management is unable to respond to the Bus Driver within this time frame, the Union and the Bus Driver will be notified. If management fails to respond and/or notify the union within the time frame mentioned above, the matter will be dismissed. 2. The President, Vice-President and the Secretary-Treasurer of the Union may, with a signed release by the Bus Driver, review documents related to disciplinary actions involving Bus Drivers represented by ATU. 3. Use of a Hearing Officer in Disciplinary Action Initiated by City: Bus Drivers may elect the alternate appeal procedure before a hearing officer instead of a hearing before the Civil Service Board as provided in FMC Section 3-283. B. REPORTING LATE FOR DUTY (MISS-OUTS) 1. Each Bus Driver should bear in mind their responsibility and should report punctually for assigned duty in order for the department to maintain the best possible balance of effectiveness and economic efficiency. 2. All Bus Drivers reporting for duty shall sign on not later than the scheduled reporting time (Example: Report time is 6:00 a.m., Bus Driver late at 6:01 a.m.). Any Bus Driver reporting after the scheduled sign-on time shall be considered "late" and charged with a miss-out for that day. A Bus Driver who is not able to report to work as needed will be charged with an incident consistent with the Attendance Policy, Addendum I, and will be considered absent without pay, unless the Bus Driver was prevented from reporting to the division by circumstances beyond the Bus Driver’s control as determined by the * * * Director of Transportation or designee. Any Bus Driver who fails to sign on and has left the FAX yard performing their job duties will be charged with a miss-out. In such a case, the Bus Driver shall be allowed to complete their scheduled work assignment for that day as well as receiving a miss-out. No Bus Driver shall be charged with a miss-out and an incident for the same occurrence. In the event the sign-on sheet is not available, it is FAX’s responsibility to provide an alternative method for Bus Drivers to confirm their attendance. ATU MOU 10/29/2018–10/25/2020 Page 17 3. Disciplinary action for reporting late for duty (miss-out) in any six (6) month period, in addition to working the extra board as set forth in Article VIII, Section C, shall be: First offense - Written reprimand, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at their regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Second offense - Written reprimand, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Third offense - One day suspension or a one hundred twenty-five dollar ($125) fine to be determined at the discretion of the Bus Driver, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. ATU MOU 10/29/2018–10/25/2020 Page 18 Fourth offense - Two day suspension or a two hundred dollar ($200) fine to be determined at the discretion of the Bus Driver, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Fifth offense - Ten day suspension or a seven hundred fifty dollar ($750) fine to be determined at the discretion of the department, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Sixth offense - The Bus Driver may be dismissed or other such disciplinary action as may be appropriate, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. ATU MOU 10/29/2018–10/25/2020 Page 19 4. Any Bus Driver who fails to sign on by the scheduled sign on time and who fails to call FAX shall be considered on unauthorized leave and subject to disciplinary action, unless the Bus Driver was prevented from signing on and/or calling the Division by circumstances beyond the Bus Driver’s control, as determined by the * * * Director of Transportation or designee. 5. The * * * Director of Transportation or designee may, in the Director’s or designee’s * * * exclusive discretion, find that good cause exists for the miss-out and that a Bus Driver should not be considered late, provided that the Bus Driver makes a written or documented oral request for such consideration within 72 hours of the miss-out. The * * * Director of Transportation or designee shall respond to such a request within ten (10) work days. Should the miss-out be excused, the Bus Driver may, with the approval of the * * * Director of Transportation or designee, take earned vacation or sick leave, as appropriate, for the day of the miss-out. C. USE OF VIDEO IN DISCIPLINE The Union agrees that the City has a legitimate interest in the use of video surveillance cameras, for purposes related to safety and security of employees, City property, and the public. The City agrees to provide advance notice before any additional surveillance cameras are installed in areas in which bargaining unit employees work. The parties further agree that the information obtained by use of such cameras may be used for the purpose of addressing safety violations, criminal conduct, or conduct in violation of established City policies. The information obtained by the use of cameras will not be used for performance evaluations, nor will the information be used for the purposes of initiating corrective action unless such action is based on safety violations, or the commission of criminal acts; or, for corrective action for established City policies when there is a triggering incident such as a complaint, an inquiry, a claim for damages, or an accident. In the event that disciplinary action is proposed consistent with this Agreement, the City agrees to share the information obtained by the use of the surveillance camera(s) with the employee or with a representative of ATU Local 1027, if so requested by the employee or his/her representative in writing. ATU MOU 10/29/2018–10/25/2020 Page 20 ARTICLE VIII FAX RULES AND REGULATIONS These rules are included herein for informational purposes only, and in no way shall they infringe upon the City's rights as specified in Article III. Included herein by reference is the Department's Guidelines Instruction for Bus Drivers as they may be amended from time to time, after consultation with ATU. A. DEFINITIONS 1. The following words or phrases wherever used in this Article shall have the following meaning unless a different meaning is clearly required by the context: a. "Applicable Hourly Rate" is the rate of pay, whether regular/base rate or time and one-half, which applies to the work in question. b. "Deadhead Time" is time spent driving the bus to or from the Transit yard or between routes when the bus and the Bus Driver are not in revenue service. This time is included in the platform time. c. "* * * Director of Transportation" shall mean the person in charge of FAX and shall include those persons designated to act in the * * * Director of Transportation’s behalf (e.g., Transit Operations Manager, * * * Fleet Manager, etc.). d. "Driving Time" is the elapsed time from departure of a bus from the garage or time of take over on relief to the time when the bus is returned to the garage or surrendered to a relief Bus Driver. e. "Extra Board" is the procedure by which extra Bus Drivers are assigned to fill open regularly scheduled runs for any cause or work assignment other than regular runs. f. "Extra Board Driver" is a Bus Driver who through seniority has elected to have work assignments made through the extra board or who through seniority has been assigned to the extra board, and who for purposes of overtime work, is still an extra board driver on scheduled day off. g. "Fill" is a scheduled or unscheduled piece of work that is usually assigned to and worked by an extra board Bus Driver, or a regular Bus Driver when the need arises, and may be worked as an extra or additional piece of work. ATU MOU 10/29/2018–10/25/2020 Page 21 h. "Hold Down" is a regularly assigned piece of work performed by an extra board Bus Driver when a regularly scheduled run becomes vacant or during the term of absence of the regular Bus Driver who is unable to perform the regularly scheduled run for five or more consecutive work days or 4-10 work schedule. i. "Holiday Schedule" is a regular schedule having a reduced number of runs due to a declared holiday or as established by the * * * Director of Transportation when transit service demands will be at a reduced level. j. "Light Duty" is work other than driving that may be assigned to a Bus Driver or Student Driver by the * * * Director of Transportation or designee in the event the * * * Driver is incapable of driving due to medical disability caused by an on-the-job injury. k. "Mark Down" is the process in which the * * * Director of Transportation or designee may cause a correction or modification of a past sign-up by allowing only those Bus Drivers that may be affected to bid in accordance with their seniority on the open regularly scheduled run or open extra board position as may be caused by the correction or modification. l. "Mark Up" is the process by which a Bus Driver who did not pickup or was not assigned a run may bump Bus Drivers with less seniority already assigned. m. "Miss-Out" shall mean a failure by a Bus Driver to report for duty and sign on within one minute of the designated sign on time. n. "Pay Time" is the actual time paid to a Bus Driver or Student Driver at the regular/base monthly or hourly rate for time worked. o. "Platform Instructor" is a Bus Driver temporarily assigned from a list of qualified Bus Drivers approved by the * * * Director of Transportation or designee based on the Bus Driver’s accident record, complaints, sick leave, disciplinary actions, and work record for the performance of special instructional service of one or more Student * * * Drivers or the retraining of Bus Drivers. p. "Platform Time" is the amount of time that Bus Drivers spend driving a bus on a scheduled or unscheduled run. q. "Pull In Time" is the time that Bus Drivers properly park the bus in the transit parking lot; reflected on the run guide. ATU MOU 10/29/2018–10/25/2020 Page 22 r. "Pullout Time" is the exact time the Bus Driver is scheduled to pull out of the transit yard as printed on the run guide under the heading of "Out" and indicated in the Block Paddle. s. “Recovery Time” or “Layover” is that portion of the regularly scheduled run at a point designated by the * * * Director of Transportation or designee that will allow the Bus Driver the opportunity for a rest break if the run is on schedule. It is intended primarily, however, to provide the Bus Driver the opportunity to regain regularly scheduled time points during periods when traffic conditions, congestion, loading, etc., cause the run to fall behind the scheduled points. Recovery time shall not be used to extend the line. t. "Regular Driver" is a Bus Driver who has seniority to bid and does bid a regularly scheduled run or work assignment. A regular driver working on a day off is not to be considered an extra board driver for rotation purposes. u. "Regular/Base Hourly Rate" shall be the equivalent of the base monthly salary for * * * a Driver, as provided in this MOU, multiplied by 12 months then divided by 2,080 hours. v. "Regularly Scheduled Run" shall mean a daily work assignment that is of not less than eight (8) hours pay time which is included by the * * * Director of Transportation or designee in a posted breakdown of operating schedules and which contains regular working time and regular pay time. It may be made up of regularly occurring pieces of work which when combined, constitute eight (8) hours or more pay time. w. "Relief Time" or "Travel Time" for Bus Drivers, not including * * * special service Bus Drivers, is the elapsed time between the Bus Driver’s pull out time and actual commencement of scheduled work or from the Bus Driver’s relief point, or end of the Bus Driver’s scheduled work to the garage. (Travel time to a relief point shall include adequate time for relieving the Bus Driver to perform a brief safety check of the equipment.) x. "Report Time" is that period of time between sign-on time and pull out time when * * * a Driver shall gather supplies pertinent to this work and make a "Determination of Equipment Condition" as required by Title 13, California Highway Patrol, Motor Carrier Safety Regulations. ATU MOU 10/29/2018–10/25/2020 Page 23 y. "Sign-on Time" is the time at which a * * * Driver is to be on duty as determined and posted on the run break-down sheets and daily sign-on sheets. z. "Sign-up" is that process by which the * * * Director of Transportation or designee will provide a listing of regularly scheduled runs for which the Bus Drivers may bid by seniority for their work assignments as specified in other provisions in the MOU. aa. "Split Shift" is a regularly scheduled run having a break in driving time: provided however, that a break in driving time of less than one-half hour shall not be considered a split shift and shall be paid as time worked. bb. "Spread Time" for a Bus Driver is the total elapsed time from "sign on" on the Bus Driver’s first run of a day to the time of completion of the Bus Driver’s last run operated on the same day. cc. "Squawk Card" is the form used by a * * * Driver to provide information to the maintenance supervisor that the equipment that the * * * Driver is operating requires corrective maintenance. dd. "Standby Bus Driver" is 1) an extra board Bus Driver, day off Bus Driver or regular Bus Driver scheduled to report at a specific time to protect the extra board for possible substitution in the event another Bus Driver fails to report as assigned; 2) an extra board Bus Driver that may be assigned to stand by when their previously assigned run for the day is filled by the regularly assigned Bus Driver. When this occurs that Bus Driver shall be paid either the amount of work time originally scheduled or the time actually worked, whichever is greater; or, 3) a regular Bus Driver that may be assigned to standby when any portion of their regular assignment is not available. ee. "Student Driver" is a trainee employee who will not achieve permanent status as a trainee, and who must be trained and instructed on all lines and bus equipment of the system until in the opinion of the * * * Director of Transportation or designee the trainee employee is capable of performing the duties of a regular or extra board Bus Driver. ff. "Temporary Vacancy" is a run or shift vacated temporarily through illness, industrial injury, leave of absence, suspension or vacation. ATU MOU 10/29/2018–10/25/2020 Page 24 gg. "Time Point" is the time when a Bus Driver is due to depart a specific location while performing a work assignment as shown on the Bus Driver’s printed schedules for Transit service. [§ deleted] hh. "Travel Time" for * * * special service Bus Drivers is the elapsed time from the garage to the point of pick-up or the time from the * * * special service release point to the garage for regular Bus Drivers. (See the definition of "Report Time", above.) ii. "Tripper" is a regularly occurring piece of work less than four (4) hours not incorporated into a regular run which may be bid by regular Bus Drivers, Permanent Part Time Bus Drivers or assigned to the extra board. jj. "Work Assignment" may be pieces of work, fills, * * * special service, or replacement work as necessary to be assigned in order to accomplish all work for the day, or other duties assigned. Other duties would not include refueling vehicles or restocking of schedules and transfers. Bus Drivers may be assigned work including telephone answering, public relations, transport of other Bus Drivers, coach preparation, radio operation, passenger counts, road calls, training and conference meetings. kk. "Vacancy" is a run or shift permanently vacated due to retirement, resignation or termination from City service. ll. "Vacation Block" is a minimum of (5) five or more consecutive Bus Driver work days, exclusive of scheduled days off. mm. “G.P.S.” is a global positioning satellite system which will not serve as the sole basis for disciplinary action. Any alleged schedule adherence violation must be supported by at least two (2) verifiable sources such as, but not limited to, GPS, video, or supervisor observation in order for FAX to take any corrective action. A complaint by a member of the public may be used to initiate an investigation, but will not be used as one of the verifiable sources. nn. “Rest Break” is defined as employees who work at least 3.5 hours in a day, excluding standby, will be entitled to a five (5) minute break. Employees who are assigned at least 7 hours of work in a day, excluding standby, will be entitled to two breaks of five (5) minutes duration. A break is defined as time the bus is parked along the route, or at the end of the line (including any layover point on a looped route turn around) where a driver has the option to secure the bus, get out of the seat, and/or use a nearby facility for ATU MOU 10/29/2018–10/25/2020 Page 25 food, or shelter with or without passengers on board. Time at the downtown station stops (Shelters A, B and L) or at Manchester Center will not be counted towards break time. B. ASSIGNMENTS AND PAY TIME 1. Bus Drivers shall select their assignment to regularly scheduled runs and regularly scheduled trippers, or to work from the extra board, on the basis of seniority. Bus Drivers without sufficient seniority to qualify for regularly scheduled runs shall be assigned to the extra board. Not more than 25 trippers may be reserved for PPT Bus Drivers who shall bid among themselves for such trippers. Driving assignments selected or assigned shall not exceed state and federal driving statutes/requirements. The City and ATU may agree upon rules and regulations regarding a four ten-hour day work schedule. At the request of ATU, FAX agrees to maintain a minimum of 14 midday runs (i.e., runs with sign-on times beginning at 7:00 a.m. and ending no later than 12:00 p.m.), which have Saturday and Sunday as the days off; however, the City retains the right to set levels of service, which if reduced, the City agrees to meet and confer solely on the effects of such a reduction. 2. A regular Bus Driver may be relieved from an assignment so as to provide an eight (8) hour rest period if said assignment would preclude the Bus Driver from assuming the next day’s regular scheduled work, provided that the relief is not made more than nine (9) hours prior to the commencement of the next day’s assignment. In the event the Bus Driver is not relieved, the Bus Driver will assume * * * their next regular day’s assignment as soon as the Bus Driver is legal to drive. Such an assignment will not result in a reduction in the amount of pay time for that day. 3. The City shall pay overtime to its regular Bus Drivers as follows: a. For work performed in excess of eight (8) hours in one day, one and one-half (1 1/2) times the regular/base hourly rate. b. For work voluntarily performed on any regularly scheduled day off, one and one-half (1 1/2) times the regular/base hourly rate, except that, on any given work week, a Bus Driver who has not had forty (40) hours of actual work time and has not been available for work on the Bus Driver’s regular work day for any reason other than an approved leave (i.e., leave time pre-arranged, approved, and authorized) shall be paid at straight time for work voluntarily performed on a regularly scheduled day off. For purposes of this provision, union business shall be considered approved leave. The Bus Driver shall be eligible for overtime if forced to work by the Department or has worked over forty hours in a work week. ATU MOU 10/29/2018–10/25/2020 Page 26 c. For work performed in excess of a 12-hour spread on a regularly assigned split run, one and one-half (1 1/2) times the regular/base hourly rate. The City will make a reasonable effort to eliminate the number of runs with spread times of 13 hours or more. Bus Drivers with spread runs greater than 13 hours will be compensated at double the regular/base hourly rate for work performed in excess of 13 hours. However, the compensation received under this subsection shall not be applicable to regular Bus Drivers who selected (i.e., during the sign-up process) “trippers” as part of their regular work assignment. d. Except for absences due to injury on the job, time off (e.g., non- productive hours such as miss-outs, vacation, sick leave, doctor’s appointments, etc.) shall not count toward the calculation of daily overtime. e. There shall be no "pyramiding" of overtime or other premiums. "Pyramiding" shall refer to the times when multiple qualifications for overtime or other premiums exist. f. Bus Drivers who are unable to work the day immediately preceding their regularly scheduled days off for any reason, excluding union business, may be precluded from working their days off. 4. The City shall pay overtime to its extra board Bus Drivers as follows: a. For work performed in excess of eight (8) hours in one day, one and one-half (1 1/2) times the regular/base hourly rate, provided the guarantee requirement in Article VIII, subsection * * * C.3., Guarantee, * * * below has been met. b. For work voluntarily performed on any regularly scheduled day off, one and one-half (1 1/2) times the regular/base hourly rate, except that, on any given work week, a Bus Driver who has not had forty (40) hours of actual work time and has not been available for work on the Bus Driver’s regular work day for any reason other than an approved leave (i.e., leave time pre-arranged, approved, and authorized) shall be paid at straight time for work voluntarily performed on a regularly scheduled day off. For purposes of this provision, union business shall be considered approved leave. The Bus Driver shall be eligible for overtime if forced to work by the Department or has worked over forty hours in a work week. c. For work performed in excess of a 12-hour spread one and one-half (1 1/2) times the regular/base hourly rate. (It is expressly understood that an extra board Bus Driver is required to accept the “tripper” that is part of the regular Bus Driver’s bid. ATU MOU 10/29/2018–10/25/2020 Page 27 d. Except for absences due to injury on the job, time off (e.g., non- productive hours such as miss-outs, vacation, sick leave, doctor’s appointments, etc.) shall not count toward the calculation of daily overtime. e. Bus Drivers who are unable to work the day immediately preceding their regularly scheduled days off for any reason, excluding union business, may be precluded from working their days off. 5. Standby time shall be paid at the applicable hourly rate, and for the purpose of computing overtime, shall be included in the total number of hours worked in the pay period in which the standby time occurs. 6. Layover time shall be paid for at the applicable hourly rate, and for the purpose of computing overtime, shall be included for round-trip * * * special service runs less than 100 road miles from the garage. 7. a. A Bus Driver called back to work after completing work assignments for the day and having left the property or on a day not scheduled to work, will be paid for the actual time worked or for two (2) hours, whichever is greater. A Bus Driver called into work may be assigned one or more pieces of work for that day, however the two (2) hour minimum will apply only once for that day. b. A Bus Driver called in to work before the Bus Driver’s initial regular work assignment for the day shall be paid a minimum of two (2) hours or for actual work, whichever is greater. 8. Report back refers to a standby Bus Driver who during the course of the day is released from duty, and directed to return later that same day. FAX will limit the number of report backs to no more than three (3) occurrences in a day, which includes the initial standby assignment for the same day. In the event FAX requests a fourth report back, the standby Bus Driver will have the right to refuse. If the standby Bus Driver chooses to accept the fourth report back request, the standby Bus Driver will receive the applicable regular/base rate of pay for actual hours worked, plus all applicable premiums. In the event the standby Bus Driver refuses to accept the fourth report back request, FAX may, at its discretion, place the standby Bus Driver on standby, and assign the standby Bus Driver to the assignment that was the subject of the fourth report back. In the event the fourth report back assignment is changed through no fault on the part of the standby Bus Driver, the standby Bus Driver will be paid the applicable regular/base rate of pay for the number of hours of the ATU MOU 10/29/2018–10/25/2020 Page 28 fourth report back assignment, or the number of hours actually worked, whichever is greater. 9. Each Bus Driver assigned to duty as a Platform Instructor of a Student Driver shall be paid for one hour at straight time in addition to scheduled hours, for each full shift worked as a Platform Instructor, regardless of the number of students instructed. Such one hour shall not be considered as time worked nor for calculation of any overtime due, nor shall it be considered as a part of the "guarantee" for an extra board Bus Driver. A list of Bus Drivers eligible for instructor duty shall be kept by FAX and instructor duty shall be equitably assigned, consistent with the needs of the service. 10. Notwithstanding any other provision of this MOU, a Bus Driver assigned to a round trip * * * special service run in connection with emergency duty with fire, police, armed forces, etc., shall be paid at the applicable hourly rate for all driving time and at straight time hourly rate for any other compensable time. 11. Any Bus Driver required to take a City-ordered physical examination (not including D.M.V. required physical) shall be compensated at the applicable hourly rate for the time actually required to take the examination. 12. The number of regularly scheduled split runs shall not exceed 46% of the total number of regularly scheduled runs, calculated on a weekly basis. 13. Any Bus Driver who is assigned to perform work normally performed by an employee in a lower class due to injury, illness, light duty or other reason, shall be paid at the Bus Driver's rate of pay subject to the provisions of Article IX, Section B. Pay for provisional appointments and acting pay shall be governed by the applicable provisions of the FMC and salary resolution. 14. Whenever a regular run includes a scheduled coach pull-in, five (5) minutes sign-off time will be included in the pay time. Whenever a regular run includes an in-service relief, five (5) minutes sign-on time will be included in the pay time. 15. A Bus Driver assigned to training will be paid for actual hours spent in training plus any time worked that day. Bus Drivers paid for eight (8) hours training may be given additional work at the discretion of the dispatcher. ATU MOU 10/29/2018–10/25/2020 Page 29 C. EXTRA BOARD 1. Assignment of Work From the Extra Board This procedure defines the method by which extra board personnel are assigned to the board and the procedure to be followed in assigning work to extra board Bus Drivers. a. Assignment to the Board (1) Bus Drivers shall bid for extra board positions at each sign up in order of seniority. (2) Extra board Bus Drivers shall have two regularly scheduled days off per week. Extra board days off shall be determined by the needs of the system and bid on by extra board Bus Drivers in order of their board seniority. Split days off will be kept to a minimum. b. Assignment of Work Hours (1) Extra board Bus Drivers on days off shall have first choice of available day off work or first right of refusal of available day off work. However, if no Bus Driver accepts the offer of extra work, the least senior extra board day off Bus Driver will be assigned. In the event extra board Bus Drivers have been exhausted, any Bus Driver, in inverse seniority, shall be assigned that work to meet the needs of the system. (See Article VIII C. 1. c. (3) (e).) (2) Should there be no extra board Bus Driver available for extra work or unfilled work, a regular Bus Driver shall be assigned to meet the needs of the system. However, on the day of work, should a piece of work become available one hour prior to sign on time and there are no standby Bus Drivers or working extra board Bus Drivers available, any Bus Driver who is available may be used to meet the needs of the system. (3) All Bus Drivers, except extra board Bus Drivers, desiring work on their days off will indicate so by signing the extra work list provided at each sign up. (4) All regular Bus Drivers desiring extra work on their scheduled work days will indicate so by signing the extra work list provided at each sign up. ATU MOU 10/29/2018–10/25/2020 Page 30 (5) All extra board Bus Drivers desiring to work on their scheduled days off will indicate so by signing the extra board days off weekly overtime selection form. (6) Extra board Bus Drivers may drive any combination of regular runs, details or any other duty provided such an assignment will not violate California Highway Patrol Rules and Regulations. (7) If a Bus Driver is unable to report to work as assigned due to the previous day’s assignment, the Bus Driver will be placed in the proper rotation of standby when legal to drive. If two or more Bus Drivers are legal to drive at the same time, standby order will be determined according to the position on the extra board rotation order for that day. c. Work Assignments: Day Before Operating Day (1) The rotation line shall be established above the first Bus Driver with the greatest seniority at each sign up. The rotation line shall move two (2) positions down the board for each day of service. This rotation rate may be changed by mutual agreement. This number shall include the positions of Bus Drivers who are on days off, on sick leave, vacation days, suspensions, hold downs, or not working for any reason. It is expressly understood that an extra board Bus Driver is required to accept the tripper that is part of the regular Bus Driver’s bid. (2) (a) The posting of daily assignments shall be accomplished no later than 3:00 p.m. the day before the work is performed. Extra board Bus Drivers shall call in after 4:00 p.m. to ascertain their assignment for the next day. Whenever assignments must be changed after 4:00 p.m., FAX shall notify all affected Bus Drivers. (b) Mis-assignments may be corrected by 4:00 p.m. After that time, FAX has the option of paying for the error under Section C. 2. (e) below, or of changing the assignments and notifying all Bus Drivers affected. A Bus Driver who discovers an error in the Board should bring that error to the attention of the supervisor on duty responsible for the Board as soon as the error is discovered. ATU MOU 10/29/2018–10/25/2020 Page 31 (c) Any other work becoming available after the Board is posted, regardless of the time, shall be treated as a fill and shall be assigned to a standby Bus Driver on the day of work. (d) ATU shall be furnished a copy of the first daily assignment sheet, then the finished copy if revised, to include corrections to mis-assignments. (e) Any Bus Driver who is assigned work not consistent with the terms and conditions of the MOU shall be paid for the work the Bus Driver should have performed, subject to the following: (i) Only the first Bus Driver originally mis-assigned shall be compensated. (ii) Pay shall be only at the regular/base hourly rate, which shall count towards weekly overtime. (iii) For a mis-assignment of day off work, the Bus Driver will be paid for the actual hours mis- assigned, in increments of one-tenth of an hour, or four (4) hours, whichever is less at the regular/base hourly rate. This shall be the full compensation for a mis-assignment of day off work. (iv) Payment for a mis-assignment must be requested within seven (7) calendar days from the date the assignment in dispute was posted. If payment is requested within seven (7) calendar days, the department shall have fourteen (14) calendar days from receipt of the request to provide a response to the dispute. If the department fails to respond to the dispute or denies the payment within the fourteen (14) calendar days, the Bus Driver must utilize the grievance procedure for any payment due to a mis-assignment. The time for submitting such a grievance, if necessary, will commence on the date the department’s response is delivered to the driver or on the fourteenth (14th) day, whichever is sooner. ATU MOU 10/29/2018–10/25/2020 Page 32 (f) If ATU or a Bus Driver alleges that an error in assignment has been made, the Bus Driver shall work the assignment and may grieve the assignment afterwards as described in (iv), above. (g) Changing of the extra board rules may be made by mutual agreement of both parties. (3) FAX retains the exclusive right to determine combinations of work for the extra board based upon the needs of the system. This procedure defines the method by which extra board personnel are assigned to the board and the procedure to be followed in assigning work to extra board Bus Drivers. (a) Extra board work will be assigned daily from the rotation line down the board in the following manner: (i) Available daylight runs, with most hours first, available midday runs with most hours second, available night runs with most hours third, available split runs, with most hours fourth. (ii) Combinations of work totaling as close to eight (8) hours as practicable, but not less than seven (7) hours, combinations of work with most hours will be assigned first. Combinations of work are not regular runs and details, but pieces of work other than regularly scheduled runs. They can be a combination of details, fills, etc. Details not assigned may be added to regularly scheduled runs worked by extra board Bus Drivers, as needed on a most pay time basis. (iii) Standby assignment for regular extra board Bus Drivers (total number determined when all other work is assigned). (iv) Details, Trippers and Fills less than seven (7) hours with most hours first. (v) Assignments of equal hours with earliest sign- off first. ATU MOU 10/29/2018–10/25/2020 Page 33 (b) Bus Drivers who volunteered to work overtime will be assigned in the following order: 1st - Extra board Bus Drivers on their day off. 2nd - Extra board Bus Drivers on hold downs on their days off. 3rd - Regular Bus Drivers who signed up for overtime on their regular work day. 4th - Regular Bus Drivers who signed up for overtime on their days off. 5th - Bus Drivers who volunteer to work while on vacation, in the order of seniority, subject to the provisions of Article VIII, D.2.I.. (c) Bus Drivers who volunteered for overtime work on days off must notify the dispatcher by 10:00 a.m. the day before their days off, of their intent to refuse any extra work. Any extra time refused by regular Bus Drivers will be documented and tracked as red time as if it were actually worked. (d) Bus Drivers not working on their sixth day, but working on their seventh day, must be contacted by dispatch before being assigned any work. Dispatch must contact the Bus Driver in person or in person by phone (telephone answering machines or third parties do not constitute contacting the Bus Driver). (e) No extra board or regular driver will be forced to work on their seventh day. For purposes of forced work, the seventh day will be the drivers second scheduled day off (i.e., drivers that have Sundays and Mondays as days off, Monday will be considered the seventh day). If a driver is to be forced to work on their sixth day, dispatch must contact the bus driver in person or by phone (telephone answering machines or third parties do not constitute contacting the bus driver). (f) Any Bus Driver forced to work on their sixth day will be notified by 4:00 p.m., or earlier, the day the extra board is posted. ATU MOU 10/29/2018–10/25/2020 Page 34 d. Work Assignments: The Day of Operation (1) Should a piece of work become available on the day of operation and there are no standby Bus Drivers or any scheduled to report prior to sign on time, work will be assigned in the following order, except as provided for in Article VIII C.1.b.(2) and Article VIII C.1.c.(3)(e): 1st - Extra board Bus Drivers on their regular work day, including those Bus Drivers assigned to a hold down. 2nd - Extra board Bus Drivers on a day off who signed up for overtime. 3rd - Extra board Bus Drivers on hold downs on days off who signed up for overtime. 4th - Regular Bus Drivers who signed up for overtime on their regular work day. 5th - Regular Bus Drivers on days off who signed up for overtime. 6th - Bus Drivers who volunteer to work while on vacation, in the order of seniority. 7th - Regular Bus Driver on a regular work day that did not sign up for overtime when it becomes necessary to maintain the service. 8th - Extra board Bus Drivers on a day off who did not volunteer for overtime with the least seniority. 9th - Regular Bus Driver on a day off who did not volunteer for overtime with least seniority. (2) In the event there are two or more Bus Drivers standing by, the first Bus Driver shall take the assignment that signs on first (first up, first out). However, if two assignments sign on at the same time, the first Bus Driver will take the assignment which contains the most number of hours. If the assignments are of equal pay time, the first Bus Driver will take the assignment with the earliest sign off time. If standby extra board Bus Drivers are to be cut off (released), such cut offs shall be from first sign on time. However, if standby Bus Drivers sign on at the same time, release will be from the bottom of the list. ATU MOU 10/29/2018–10/25/2020 Page 35 2. Hold Down Work Assignments a. When it becomes known that a regular run will be open for a period of five (5) or more working days or 4-10 work schedule the run will be designated a hold down. Such open runs shall be made available to extra board Bus Drivers on a seniority basis. Hold downs will be posted for bidding for three work days following the day of posting. Bidding cutoff will be at 8:00 P.M. and hold downs will be assigned on the day prior to the extra board being completed. Such assignment shall last for the dates originally posted or until such time as the regular Bus Driver returns or the next sign-up. b. Bus Drivers working hold downs, will assume the days off of the hold down. c. (1) A hold down will not start until the Bus Driver has actually worked the hold down; i.e., pulled out the bus. If the Bus Driver assigned the hold down fails to pull out the run on the first day (except as provided in c. (2) or c.(3) below, the hold down will be assigned to the next Bus Driver in seniority who bid the hold down providing the hold down lasts for at least five (5) more working days or 4-10 work schedule. However, if the piece of work lasts for only four (4) more working days, it will be filled day by day off the extra board in the normal rotation and not be considered a hold down. (2) Notwithstanding c. (1) above, a Bus Driver that bids a hold down who fails to pull out the run on the first day only, due to vacation, City business, union business, jury duty, sick leave, medical appointment, military leave, or state and federal mandates, shall retain the hold down. Failure to pull out the run on the first day of the run for any other reasons shall result in loss of the hold down. Missing the first two days of the hold down shall result in the loss of the hold down, regardless of the reason for the absence. Bus Drivers who have been absent 40 hours or more when the hold down is scheduled to start will not be forced on the hold down on their first regular day of work. However, if there are five (5) or more days or 4-10 work schedule left on the hold down, the next available least senior Bus Driver returning from an absence will be assigned that hold down. With the exception of the condition above, Bus Drivers forced on hold downs will not lose the hold down. ATU MOU 10/29/2018–10/25/2020 Page 36 (3) An Extra Board Bus Driver who is successful in bidding or forced on a hold down assignment will not report to work until such time that the Bus Driver is legal to drive. Upon reporting to work, the Bus Driver will then be given the hold down assignment. After completing the hold down assignment for the first day, if the driver has not worked at least eight hours for the day, the dispatch supervisor may assign the driver, according to Article VIII, C., 1, d., (1) or if determined by the dispatcher supervisor that the extra board driver is not needed, the extra board driver shall be released from any further work for the day and will be paid the guaranteed eight (8) hours. d. In the event no Bus Driver bids the hold down (or no other Bus Driver has bid the run in the situation described in c. [1] above), it shall be assigned to the extra board Bus Driver with the least seniority. The assignment shall be for the dates originally posted or until such time as the regular Bus Driver returns or the next sign up or markdown which-ever occurs first. A hold down may be reassigned to the same Bus Driver if the Bus Driver is still least in seniority. e. Forced hold downs with indefinite ending dates, shall expire on the last day of each month and will be re-posted to be effective the first working day of the following month. 3. Guarantee Each extra-board Bus Driver shall be guaranteed pay equivalent to eight (8) hours at the regular/base rate of pay on each of the Bus Driver’s regular work days, provided the Bus Driver actually works all of their assignment(s) for that day. D. GENERAL RULES FOR BUS DRIVERS AND STUDENT DRIVERS 1. Sign-Ups a. Upon implementation of a two week pay period, sign-ups will be adjusted to coincide with the biweekly pay periods. There shall be five complete sign-ups per year: (1) January (2) March (3) June ATU MOU 10/29/2018–10/25/2020 Page 37 (4) August (5) November b. If it becomes necessary to have an emergency sign-up, the above sign-ups will still be held, unless an emergency sign-up was held within thirty (30) days of scheduled sign-up. This exception shall only be invoked once in any rolling twelve (12) month period. c. If there is a change in the pay hours in any regularly scheduled run or bid trippers exceeding fifteen (15) minutes, the Department and the Union shall meet to determine how the matter will be resolved. Such resolution may include, but shall not be limited to, providing alternate work to keep employees whole or reassignments. If the parties are unable to reach mutual agreement on resolution within seven (7) calendar days of notice of the change in pay hours, there shall be a new sign-up or mark down as required to allow seniority to prevail in the selection of work assignments. d. FAX will notify the membership thirty (30) days in advance of the effective date of the next bid sign-up. A sign-up roster shall be posted ten (10) days prior to the day of a sign-up, except in emergencies or other instances beyond the control of FAX. A copy shall be provided to ATU. Bus Drivers may leave a written proxy with the dispatcher, and the dispatcher and the ATU President or designee will work jointly to select a run for the Bus Driver according to the proxy. Choices on the proxy shall be ranked in numerical order of priority (e.g., 1=first choice, etc.). If the run or runs specified in the proxy are not available, the run or runs will be selected by the ATU President or designee. Sign ups will be conducted over a twelve (12) hour period with the first bid to be submitted and posted no later than 6:00 a.m. and concluding at 6:00 p.m. Bus Drivers selecting assignments within the first three (3) hours (6:00 a.m. to 9:00 a.m.) will be allotted fifteen (15) minutes for the purpose of selecting assignment(s) and then every twenty-five (25) minutes thereafter. The ATU President or designee when performing duties in association with this provision will be considered on City business during the time the sign-up process is scheduled by the Department. Such time shall be compensable at the applicable hourly rate for all hours during and until the bid sign-up is concluded. However, if the bid sign-up concludes earlier than the scheduled time, the ATU President or designee shall be assigned alternative duties to assure no loss of scheduled pay occurs. ATU MOU 10/29/2018–10/25/2020 Page 38 The ATU President or designee who is assigned a partial day to conclude the sign-up process shall be assigned alternative duties, at the discretion of the Department, to assure the person is compensated for no fewer hours than would have been received on that day if not assigned to the sign up. The ATU President or designee shall not be scheduled to perform the bid sign-up process on their scheduled days off. e. Sign up procedures may be modified by mutual agreement between the City and ATU. [§ deleted] 2. Annual and Daily Vacation a. Vacation shall be accrued at the following rates: less than five (5) years of service, eight (8) hours per month; between five (5) years and eight (8) years, ten (10) hours per month; between eight (8) years and twenty (20) years, 11.33; and more than twenty (20) years, 14.66 hours per month. b. Daily vacation is that earned vacation (or leave used for vacation purposes) time off not assigned upon the basis of seniority. c. Bus Drivers are encouraged to utilize earned leave for vacation purposes on a scheduled basis. d. Approval for daily vacation may be granted in minimum increments of one (1) hour when said vacation will not interfere with the operations of FAX and when such vacation can be granted without the necessity of paying undue overtime for replacement personnel. Daily vacation, when granted, must be on a first come, first serve basis, except in the event the * * * Director of Transportation or designee determines emergency or other unusual circumstances exist. e. Daily Vacation Leave - Within ninety (90) to thirty (30) calendar days advance request, FAX will grant daily vacation leave requests of five (5) consecutive days or less to the first four (4) Bus Drivers who request such time. Before a request will be approved, Bus Drivers must have sufficient time in their leave bank to cover the requested daily vacation. A Driver who has sufficient leave when daily vacation is initially approved but does not have sufficient leave before the scheduled ATU MOU 10/29/2018–10/25/2020 Page 39 leave will be advised that the leave is cancelled. If a Driver is inadvertently allowed to take the day off when out of leave, an incident will not be charged. * * * It is expressly understood that the requested daily time of five (5) consecutive days or less must be taken within ninety (90) calendar days of said request. Cancellations require four (4) calendar days advance notice to FAX. FAX shall give four (4) calendar days advance notice to Bus Drivers of cancellation of daily vacation due to an emergency. An emergency is defined as circumstances beyond the control of FAX, and shall not include staffing shortages. Should the number of Bus Drivers reach 300, daily vacation will be allowed for the first five (5) Bus Drivers who request such time in accordance with the same terms herein. f. Annual vacation shall be bid on the basis of seniority. g. Annual vacation bids shall start the first Monday in November for the following calendar year. The vacation calendar listing the Bus Driver names and seniority numbers will be posted five days prior to the commencement of the vacation bidding. Vacation sign-ups will be conducted Monday through Friday until each Bus Driver has had an opportunity to submit a bid according to the procedure in h. below. h. In accordance with seniority, eight (8) Bus Drivers per day, Monday through Friday, will be scheduled to submit their vacation block bids by 4:00 p.m. of the scheduled day on a vacation bid form and awarded according to the Bus Driver’s seniority. Vacation bids will not be held up for any Bus Driver. Should a Bus Driver submit a vacation bid after the Bus Driver’s scheduled time period, it shall be accepted at that time for the vacation time slots available at the time submitted. In accordance with seniority, Bus Drivers may submit bids for as many time blocks of vacation that is equal to their annual accrual, plus thirty percent (30%) of their vacation balance at the time of the sign up. (Note: Holiday leave is not counted as annual leave accrual for annual vacation bid, but will be considered as part of the leave bank for the purpose of determining the additional 30% of hours that can be bid.) The number of Bus Drivers allowed on scheduled vacation blocks at any one time period will be determined by the Operations dispatching supervisory staff according to manpower requirements. (1) It is understood that permitting the blocking of vacation in segments greater than seven (7) consecutive days or more which includes two days off may result in the fragmentation of blocks, in which event Bus Drivers who have yet to make ATU MOU 10/29/2018–10/25/2020 Page 40 their vacation selection will need to bid on those remaining segments in blocks of six (6) consecutive days or less. (2) All Bus Drivers shall be allowed to sign up for the amount of annual accrued vacation, except as provided in paragraph (6), below. (3) Bus Drivers shall have only one opportunity to select vacation time, or times, of their choice during the bidding period. Once all eligible Bus Drivers have exercised their right to bid on vacation time, there shall be no second time around to sign-up. (4) Bus Drivers will be allowed to select any amount of consecutive vacation days not less than a minimum of seven (7) consecutive days or more which includes two (2) days off (example: 5, 6, 7, 8, or 9). (5) In the event there are no vacation blocks of seven (7) consecutive day blocks left, which include two (2) days off, the Bus Drivers may choose any partial blocks left, not to exceed their annual accrued vacation time. Example: For a two (2) week accrual, the Bus Driver could pick any blocks left that add up to ten (10) days. (6) Additional fragmentation of vacation blocks will be allowed to enable a Bus Driver to bid all accrued vacation time for that year. This will only be allowed if the Bus Driver’s remaining days do not fit a fragmented vacation block. (6) Additional fragmentation of vacation blocks will be allowed to enable a Bus Driver to bid all accrued vacation time for that year. This will only be allowed if the Bus Driver’s remaining days do not fit a fragmented vacation block. [§ deleted] It is the Bus Driver’s responsibility to verify that they have adequate vacation hours accrued prior to starting any vacations. i. A Bus Driver may cancel scheduled vacation with seven (7) or more calendar days advance notice, and less than seven (7) calendar days if an emergency as determined by the * * * Director of Transportation or designee. j. When a vacation block has been vacated due to retirement or termination from employment, it shall be put up for a seniority bid. ATU MOU 10/29/2018–10/25/2020 Page 41 When a vacation block has been vacated for any other reason, it may be put up for a seniority bid. Vacated vacation blocks will be posted on a vacation bid form for a period of five days and will be pulled for assignment at 8:00 p.m. on the fifth day. It will be all Bus Drivers' responsibility to periodically check the posting board for any pieces of work that may be available or vacations that may be available. Bus Drivers desiring to bid on posted vacated vacation blocks must indicate so by signing on the posted form for the entire vacation block. This block may be in addition to their already scheduled vacation providing that they have the time available for both vacations or they may give up their previously bid vacation and it will then be considered vacant and may be bid according to the vacated vacation block procedure. k. It is each Bus Driver’s responsibility to monitor their vacation accrual hours. Bus Drivers with less than 20 years of service are allowed to accrue 340 hours of vacation. Bus Drivers with 20 or more years of service are allowed to accrue 420 hours. During the term of this MOU, Bus Drivers who have reached maximum accrual, and have bid at least two weeks of scheduled vacation, may request from the department an additional 20% accrual for a period of 90 days. If the Bus Driver is unable to reduce their vacation accrual balance by the end of the extension period, the Bus Driver shall have all excess hours above the maximum accrual cashed out at the Bus Driver’s regular/base rate of pay. l. At the discretion of management, Bus Drivers on scheduled vacation leave may be permitted to work by notifying the department of their desire to work prior to the beginning of the scheduled vacation. A Bus Driver who fails to operate a run as a result of a request to work while on scheduled vacation, will be subject to any established disciplinary action m. Exchange of regular scheduled vacation blocks may take place between drivers by mutual agreement during calendar year that the vacations were bid. The exchange will be in equal days with a minimum exchange of seven (7) consecutive days. Notice must be given within seven (7) or more calendar days of exchange taking place. ATU MOU 10/29/2018–10/25/2020 Page 42 3. Alternative Workweek Work Schedules * * * a. Alternative workweek work schedules may be necessary in order to provide minimum staffing, and/or based upon the service needs of the public, and/or other operational efficiency requirements. It is expressly understood that work assignments are determined and established by FAX based upon these requirements. b. If established, Bus Drivers shall select a 5/8 or 4/10 assignment based on the applicable MOU provisions contained in Article VIII, D.1., Sign-Ups. c. The hours for Bus Drivers working a 5/8 will consist of five (5) eight (8) hour days with two (2) consecutive days off. The hours for Bus Drivers working a 4/10 will consist of four (4), ten (10) hour days with three (3) consecutive days off. The number of 4/10 assignments will initially be limited to no more than sixteen (16), although the number and type of 4/10 assignments can be expanded by mutual agreement by the parties. Generally, days off will either be Friday through Sunday or Saturday through Monday, with no more than five of all 4/10 assignments with consecutive days off other than those listed in this provision. d. FAX may discontinue alternative workweek work schedules at any time if it is determined by management that they detrimentally affect department operations and services. A thirty (30) day advance notice will be given in writing to affected Bus Drivers, ATU Local 1027, and the Labor Relations Division. The decision to discontinue alternative workweek work schedules is neither appealable nor grievable. If FAX discontinues alternative workweek work schedules established under this provision, a new sign-up will be held and Bus Drivers will revert to 5/8 standard/normal workweek work schedules in accordance with Article VIII, D.1., Sign-Ups. e. Except as detailed directly below, applicable MOU provisions, Salary Resolution, FMC, and Administrative Order Sections concerning alternative workweek work schedules (i.e., 4/10) limitations on OT, holidays, leave accrual and usage, sick leave accrual and usage, and night shift premium pay will govern. (1) OT - Work in excess of ten (10) hours in one (1) day, or on days off in a workweek shall be compensated at one and one-half (1 1/2) times the base rate of pay. ATU MOU 10/29/2018–10/25/2020 Page 43 Ten (10) hours of work on a holiday, which is a regular workday, shall be compensated at normal base pay, plus eight (8) hours of straight time/base pay for the holiday. (2) Holidays - Bus Drivers working a 4/10 shall receive 11 holidays of eight (8) hours, plus their birthday of eight (8) hours. Bus Drivers off on a holiday which falls on a regular workday shall receive eight (8) hours of base pay for the holiday, and may elect to take two (2) hours vacation or CTO to provide for a full ten (10) hours of pay, or may elect to take two (2) hours leave without pay. (3) Sick Leave - Bus Drivers working a 4/10 shall accumulate the same number of hours of sick leave per month as under the 5/8 standard. (4) Vacation - Bus Drivers working a 4/10 shall accumulate the same number of vacation hours per month as under the 5/8 standard. f. In the event FAX decides to discontinue the 4/10 alternative workweek work schedules, a new sign-up will be held using run- cuts substantially similar to those in effect at the time this agreement is ratified. The run-cuts to be bid will include a percentage of daylight, midday, and night runs, with days off similar to those in effect at the time this agreement is ratified. 4. Sick Leave a. Full-time Bus Drivers and Student Drivers shall accrue sick leave at the rate of eight (8) hours for each completed calendar month of employment. * * * Sick leave shall accumulate up to a maximum of nine hundred (900) hours. * * * A supervisor shall have the right to require that a Bus Driver or Student Driver provide a * * * health care provider’s verification of * * * illness at any time the supervisor suspects that the request for sick leave may not be legitimate, unless prohibited * * * under California Labor Code 233, FMLA/CFRA, or other protected leave. * * * In the event of a disagreement, the matter will be referred to the Transit Operations Manager or designee for final determination. FAX will provide the Bus Driver or Student Drivers with a written explanation outlining the reason(s) for said request. Failure to comply with a request by a supervisor to provide a * * * health care provider’s verification of illness will be grounds for corrective action, up to and including termination. Health care providers shall be as defined in the Family and Medical Leave ATU MOU 10/29/2018–10/25/2020 Page 44 Act (FMLA). Sick Leave Policy for Fax Bus Operators, P2-3 and P2-4, Doctor’s Verification, shall no longer apply to members of this Unit. Attendance Policy, Addendum I, incorporated into this MOU by reference shall apply, as well as the FMC, City administrative orders, policies, procedures, rules and regulations concerning sick leave usage and administration. In the event of any conflict, the provisions of the Attendance Policy, shall apply. b. Notwithstanding the provisions in the Attendance Policy, the following shall apply: (1) A Bus Driver subject to disciplinary action that results in a suspension without pay or imposition of a fine shall have the option to request either the suspension without pay or in lieu of the suspension, a fine pursuant to FMC Sections 3-280 and 3-281. (2) Bus Drivers and Student Drivers are encouraged to schedule all routine medical and/or dental appointments outside of regular work hours when practical. Routine medical and/or dental appointments will not be considered an incident provided the Bus Driver or Student Driver notifies dispatch before 10:00 a.m. the day prior to the appointment, written verification of the appointment is provided upon the Bus Driver’s or Student Driver’s return to work, and the Bus Driver or Student Driver works a minimum of four (4) hours on the day in which the appointment occurred. The parties acknowledge that there may be situations in which it will not be reasonable to schedule a doctor’s appointment that would allow a Bus Driver or Student Driver to return to work in less than four (4) hours (e.g., Bus Driver has a 5:00 a.m. sign on time and the doctor does not schedule appointments until 9:00 a.m.). In those cases in which notice of the routine medical and/or dental appointment was given before 10:00 a.m. the day prior to the appointment, the Bus Driver can request the use of vacation leave to cover the time between the appointment and the sign on time. If approved, this time will be considered as pre- approved leave and will not be counted as an incident. An exception to this provision is if multiple * * * health care provider appointments are scheduled for the same day. All * * * health care provider appointments of four (4) hours ATU MOU 10/29/2018–10/25/2020 Page 45 or less that are made during work hours without notice given before 10:00 a.m. the day prior to the appointment, will be considered an incident unless prohibited under California Labor Code 233, FMLA/CFRA, or other protected leave, or the Bus Driver or Student Driver provides written verification from the treating physician that the illness/injury was an emergency that required immediate medical care. (3) A partial incident is when a Bus Driver reports for work as required, and remains at work as scheduled for a minimum of four (4) hours, and for PPTs a minimum of fifty percent (50%), of their assignment for the day. Two (2) partial incidents equal one (1) incident in a rolling twelve (12) month period. If the partial incident continues into the next working day(s), the Bus Driver shall incur only one (1) incident for the absence. (4) In the event a Bus Driver does not return to work following an approved leave under the Attendance Policy, the Bus Driver will be charged with an incident. However, the incident may be submitted to * * * the Director of Transportation or designee for review. c. Appointment cards are not acceptable forms of verification. d. Full-time Bus Drivers and Student Drivers shall be allowed up to forty-eight (48) hours of accumulated sick leave per fiscal year for Protected Sick Leave * * *used only for those purposes defined in * * * California Labor Code Section 233. The first three days or twenty-four hours, whichever is greater, of Protected Sick Leave used by an employee on or after July 1 of each year shall be considered leave taken under California Labor Code Section 246.5 (i.e., AB 1522, Healthy Workplace Healthy Family Act of 2014). Use of * * * Protected Sick Leave shall be authorized and recorded by a department head or designee. * * * e. Bus Drivers returning from sick or injury pay who fail to notify Dispatch before 10:00 a.m. the day prior to their return may be given any available work or sent home, as determined by the Department. f. Bus Drivers who are subject to a 6th Incident under the Attendance Policy will receive a written reprimand and counseling to be served * * * by the * * * Director of Transportation or designee, or Transit Operations Manager or designee. ATU MOU 10/29/2018–10/25/2020 Page 46 g. The Attendance Policy shall be applied on a rolling twelve month period. In the application of the Attendance Policy. * * * h. Employees who terminate City employment and return within one year of such termination will be entitled to reinstatement of their unused sick leave balances at the time of termination from City employment, up to a total of 48 hours. 5. Holidays a. Except as may be modified in this Section, Holidays shall be governed by FMC Section 3-116. (1) January 1. (2) The third Monday in January. (3) The third Monday in February. (4) The last Monday in May. (5) July 4. (6) The first Monday in September. (7) September 9. Effective calendar year 1994, the parties have agreed that the Day before Christmas will be the holiday in place of Admissions Day, with FAX's prerogative to operate at either Saturday or Sunday level service. (8) November 11. (9) Thanksgiving Day in November. (10) The Friday after Thanksgiving Day in November. (11) December 25. (12) Bus Driver’s or Student Driver’s Birthday. Any day or part of a day declared by the Council, ordinance or resolution, to be a holiday. c. All Bus Drivers and Student Drivers will receive eight (8) hours compensation for the above holidays with the following exceptions: ATU MOU 10/29/2018–10/25/2020 Page 47 (1) Work performed on a holiday which is a scheduled work day, a Bus Driver or Student Driver shall receive regular salary plus the applicable hourly rate for the hours worked on that day. (2) When a holiday falls on a regularly scheduled day off, Bus Drivers and Student Drivers in this unit will receive (8) hours of holiday leave. (3) Bus Drivers and Student Drivers who are called in or scheduled to work a holiday, which is their regularly scheduled day off, will be compensated at time and one-half for a minimum of two hours or, for actual hours worked, whichever is higher. (4) Bus Drivers and Student Drivers who are on leave without pay prior to a holiday will not receive compensation or leave for the holiday unless they actually work the holiday. (5) Bus Drivers and Student Drivers will be credited with eight hours of vacation in recognition of their birthday. (6) Holiday leave may be used for the same purpose and in the same way as approved vacation except as noted in (7) and (8) below. [§ deleted] (7) Effective October 29, 2018, all Holiday Leave will be placed in a special Holiday Leave bank which shall not be subject to the provisions of subsection (8) below. Employees can cash out up to 48 hours or up to 25% of their balance of the Special Holiday Leave bank, whichever is greater, each fiscal year between July 1st and December 30th. Any Special Holiday Leave balance will be cashed out upon leaving City service. (8) Holiday Leave will be accrued until it reaches forty-eight (48) hours. Upon reaching the Holiday Leave bank cap, all additional Holiday Leave earned will be cashed out unless and until the Holiday Leave bank balance falls below the cap. Any Holiday Leave balance for Bus Drivers or Student Drivers leaving City service will be cashed out. Holiday Leave may be taken in accordance with Section 5. c. (6) or may be cashed out at any time. ATU MOU 10/29/2018–10/25/2020 Page 48 (9) Holiday Leave and Special Holiday Leave is not counted as annual leave accrual for annual vacation bid, but will be considered as part of the leave bank for the purpose of determining the additional 30% of hours that can be bid. 6. Employee Incentive Time Off Employees whose actual regular hours worked (i.e., hours actually worked) and paid City observed holidays during a measurement period are equal to or greater than 430 hours but less than 440 hours, will receive 4 hours of Employee Incentive Time Off. Employees whose actual regular hours and paid City observed holidays worked during a measurement period are at least for 440 hours or more up to 480 hours, will receive 8 hours of Employee Incentive Time Off. Employees may accrue up to 80 hours of Employee Incentive Time Off and may use the time as soon as it is earned upon approval of the employee’s immediate supervisor. Any Employee Incentive Time Off earned beyond 80 hours will be automatically cashed out. Employees may voluntarily cash out the entire balance or any portion of their Employee Incentive Time Off at any time. The measurement period for the Employee Incentive shall be calculated as follows in this paragraph: In every two week pay period, employees in this unit are regularly scheduled to work 80 hours. In six consecutive pay periods, employees are scheduled to work 480 regular work hours. Effective October 29, 2018, the regular hours actually worked by each employee in this unit and paid City observed holidays will be tabulated at the conclusion of six consecutive pay periods. The six consecutive pay periods will be called a measurement period. (For example: October 29, 2018 to January 20, 2019, is a measurement period.) The parties will meet two times each year to review and discuss the effectiveness of the Employee Incentive Time Off Program. 7. Return to Service or Position a. For leaves of absence approved by the City and not exceeding one year, seniority for the purpose of bidding runs only shall continue to accumulate. Leave taken under the California Family Rights Act of 1991 (CFRA) and/or the Federal Family and Medical Leave Act of 1993 (FMLA) and/or any other protected leave will not affect a Bus Driver’s seniority accrual. ATU MOU 10/29/2018–10/25/2020 Page 49 b. Any Bus Driver who is promoted, transferred, or demoted, except for disciplinary reasons, who returns to a position in the class of Bus Driver within one year of such action, shall be considered as maintaining seniority for the purposes of bidding for runs only. For periods exceeding one year, return to a position in the class of Bus Driver shall be considered as new employment for the purposes of bidding runs. c. Former and current employees who return to service as a Bus Driver from a reinstatement list or as a result of involuntary demotion due to layoff shall, at the time of return to service as a Bus Driver, be placed at the bottom of the seniority list for the purpose of bidding for runs in the order of return to service. Thereafter, the reinstated Bus Drivers shall move up the seniority list as new or reinstated full time Bus Drivers are added. 8. Complaints/Inquiries a. Complaints received from members of the public about individual Bus Drivers will be treated as inquiries, unless an "Inquiry/Complaint Form" is actually signed by the complaining party. b. A complaint which is not verified by a witness or put in writing and signed by the complainant, or communicated to FAX within sixty (60) days of the alleged occurrence, shall be considered an inquiry and not be placed in the Bus Driver’s personnel file, but may be kept by the * * * Transportation Department for not more than six (6) months. Any inquiry shall be brought to the attention of that Bus Driver by a supervisor. c. An "Inquiry/Complaint Form" signed by the complaining party that says "see attached" and attaches a letter or statement regarding the complaint meets the requirements of the MOU. If the complainant is physically unable to sign the "Inquiry/Complaint Form,” the complaint can be taken verbally. FAX is not prohibited from assisting complainants. Complaints shall be brought to the attention of the Bus Driver by a supervisor. FAX management shall provide a Bus Driver with a written copy of every complaint made by a member of the public against that Bus Driver as soon as practical, but not more than ten (10) calendar days after the complaint is received by the Department. The copy of the complaint shall not include the name of the complainant. Signature on the "Inquiry/Complaint Form" by a Bus Driver is not an admission of guilt but only proof that the Bus Driver has seen the "Inquiry/Complaint Form" and has had the opportunity to respond to it. ATU MOU 10/29/2018–10/25/2020 Page 50 d. FAX management shall promptly investigate all complaints. Upon completion of the investigation of a complaint, FAX management shall indicate on the "Complaint/Inquiry Follow-up Form", along with any other comments deemed appropriate, the disposition of the complaint using one of the following designations: "sustained," "unsubstantiated," "exonerated," or "unfounded". The "Complaint/Inquiry Follow-up Form" shall state the specific reasons which FAX management relied upon in making the determination that a complaint has been determined to be "sustained,” "unsubstantiated," "exonerated," or "unfounded". The reasons, including any known evidence, for reaching such determination shall be stated on the "Complaint/Inquiry Follow-up Form" in detail, explaining clearly the decision, and if sustained, shall state the FAX policies, rules, or established procedures claimed to have been violated. (1) A copy of the determination will be provided to the Bus Driver. (2) If the complaint is determined to be "sustained," upon receipt of the determination, the Bus Driver may, within ten (10) calendar days, respond, in writing, to the allegations contained therein and said response will be attached to the complaint. Any complaint not timely processed in accordance with this procedure shall not be made part of the Bus Driver’s record. For purposes of this provision, the following definitions shall apply: Sustained: The evidence and written determination establishes, to the satisfaction of the * * * Director of Transportation or designee, or the Transit Operations Manager or designee, that the allegation in the complaint did occur and constitutes a violation of FAX policies, rules, or established procedures. Unsubstantiated: The evidence and written determination is, to the satisfaction of the * * * Director of Transportation or designee, or the Transit Operations Manager or designee, insufficient to prove or disprove the allegation in the complaint. Exonerated: The evidence and written determination establishes, to the satisfaction of the * * * Director of Transportation or designee, or the Transit Operations Manager or designee, that the conduct alleged in the complaint occurred but was within FAX policies rules or established procedures. ATU MOU 10/29/2018–10/25/2020 Page 51 Unfounded: The evidence and written determination establishes, to the satisfaction of the * * * Director of Transportation or designee, or the Transit Operations Manager or designee, that the allegation in the complaint is either false or not supported by the evidence. For the purpose of this provision, any days during the ten (10) calendar day period under subsections c. and d. (2), above, on which the Bus Driver is absent for any reason shall not be counted. 9. Accidents/Incidents Any Bus Driver or Student Driver required by the City to complete an accident or incident report before or after normal working hours shall be paid at the applicable hourly rate for fifteen (15) minutes or the time actually required to complete the report. Bus Drivers and Student Drivers shall complete accident/incident reports before the close of the business day on the day of the accident/incident unless physically incapable of doing so. * * * Drivers who do not complete the accident/incident reports before the close of the business day on the day of the accident/incident will be subject to discipline. The Bus Driver or Student Driver can be required to complete the report in an area designated by management. If requested, Bus Drivers and Student Drivers will be allowed to consult with a representative of their choice while completing an accident/incident report. It is the Bus Driver’s or Student Driver’s responsibility to request a representative and obtain one (although FAX will make reasonable efforts to contact representatives who are working). The representative will not be paid during time spent representing Bus Drivers and/or Student Drivers; however, a representative on stand-by may assist without loss of compensation, but may have to leave if assigned work. The Bus Driver or Student Driver may choose to wait for a particular representative, but will not be paid while waiting. A Bus Driver or Student Driver who chooses to leave and return later, before the close of the business day to fill out the report, will be paid as if the Bus Driver or Student Driver had filled out the report at the end of the normal shift. A Bus Driver or Student Driver cannot create an entitlement to any form of premium pay by exercising the option to leave and return later to fill out the report. A supervisor can be present with the Bus Driver or Student Driver and representative while the report is being completed. ATU MOU 10/29/2018–10/25/2020 Page 52 When a Bus Driver or Student Driver is charged with a preventable accident: a. The Bus Driver or Student Driver shall have seven (7) calendar days to appeal the charge to the Accident Review and Safety Committee (ARC). Not more than thirty-one (31) days from the date of the appeal, the ARC shall review the charge and make recommendations. If no such review is conducted, through the fault of the City, the charge shall be dismissed. b. A request for postponement by either party beyond the next scheduled ARC hearing date may be granted by by majority decision of the ARC if good cause exists. If no postponement is requested or granted by majority decision of the ARC, and/or the Bus Driver or Student Driver does not appear at the hearing, the decision of the ARC shall become final on the hearing date. ATU shall have the right to conduct its own investigation of accidents and incidents. It may interview witnesses, preserve evidence, etc. Union representatives must make it clear that they are not representing the City when engaging in this activity. They cannot be in FAX uniform. They must make it clear that they are acting on behalf of the Bus Driver as an individual. 10. Accident Review and Safety Committee (ARC) a. The ARC shall be comprised of two (2) Bus Drivers selected by ATU and two (2) FAX Management employees selected by the * * * Director of Transportation or designee. The Chair shall be mutually selected by FAX and ATU and shall be a City employee familiar with safety procedures and practices. All members, including the Chair, shall serve for a minimum of six months. The City and ATU representatives may be removed and a new member(s) selected with fifteen (15) days prior notice to the other party. b. An appeal by either party to the final decision of the ARC must be made to the * * * Director of Transportation or designee within fourteen (14) calendar days of the decision of the ARC. c. The * * * Director of Transportation or designee will make a decision within twenty-eight (28) calendar days of receipt of the appeal. If no decision is made within that time, the decision of the ARC shall be final. ATU MOU 10/29/2018–10/25/2020 Page 53 d. The decision of the * * * Director of Transportation or designee, or a final decision of the ARC: (1) May be appealed to the City Manager or designee within fourteen (14) calendar days of a decision by the * * * Director of Transportation or designee. (2) If the * * * Director of Transportation or designee does not render a decision, an appeal to the City Manager or designee may be made within twenty-eight (28) calendar days of receipt of the appeal made to the * * * Director of Transportation or designee. e. The ARC may also address other areas involving safety as may be determined appropriate, including the amount of time necessary for sign-on, bus inspection, travel time, relief time, and pull-in time. f. The ARC shall meet at least once monthly. g. Such bus maintenance records and information as may be pertinent to the ARC’s findings shall be made available if requested at least three (3) working days in advance of the ARC’s hearing date. All information distributed at the ARC meetings for review of accidents/incidents may be kept by ATU representatives. A Bus Driver and/or Student Driver may be represented by ATU at the ARC hearing, and may show a pertinent video to explain their side of the case. The video will not include interviews of witnesses. It is understood that the video will be short in length (3-5 minutes). FAX equipment will not be used to "stage" an incident unless approved by the FAX Operations Manager. A representative may ride a FAX bus, in revenue service and under normal circumstances, with a video camera. All safety rules must be followed while on board the bus. If a video is presented to the ARC, management has the right to delay a decision on the case while additional follow-up is conducted. Any delay as a result of a video, will automatically extend any time lines on any possible action taken. A Bus Driver and/or Student Driver may present a witness' written account of what they saw, but witnesses are not allowed at the ARC. The ARC will view all videos and will not screen some and not others. ATU MOU 10/29/2018–10/25/2020 Page 54 E. BENEFITS FOR PERMANENT PART TIME (PPT) BUS DRIVERS 1. General Bus Drivers occupying PPT allocated positions shall be members of the recognized ATU unit. The terms and conditions set forth in the current MOU apply to Bus Drivers occupying PPT allocated positions, in addition to those set forth in this agreement and FMC, administrative orders, policies, procedures, rules and regulations. 2. Additional Departmental Rules and Regulations a. PPT Bus Drivers shall not be part of the extra board, but at each sign-up period shall be allowed to bid one (1) or more work assignments by seniority from assignments designated by management as regular PPT work assignments. PPT Bus Drivers shall not be allowed to bid or be assigned more than thirty-two (32) hours of work per week, except in an acting capacity. PPT Bus Drivers who are assigned to drive more than thirty-two (32) hours per week will be paid one and one-half (1 1/2) times the applicable hourly rate except for those situations that are beyond the control of the Department. Examples of these situations may include vehicle breakdown, traffic conditions and passenger loads, etc. b. Spread time provisions shall not apply to PPT Bus Drivers. c. In addition to any prescribed forms of discipline, PPT Bus Drivers receiving miss-outs may receive work for the day of the miss-out at the discretion of management. Work so received shall not exceed the number of hours the PPT Bus Driver was scheduled to work for the day of the miss-out. 3. Recruitment and Retention a. PPT Bus Drivers shall be recruited, hired, employed, and disciplined as permanent employees pursuant to the FMC, administrative orders, policies, procedures, rules, regulations, the MOU, and as may be provided in this agreement. [§§ deleted] b. * * * All PPT Bus Drivers hired on or after July 1, 2006, shall serve a probationary period consisting of nine (9) months from the date of appointment to a PPT allocated position. A Bus Driver who completes a PPT probationary period shall not serve an additional probationary period if appointed to a permanent full-time allocated Bus Driver position as long as such employment as a PPT Bus ATU MOU 10/29/2018–10/25/2020 Page 55 Driver has been continuous up to appointment to a permanent full- time allocated Bus Driver position. If a PPT Bus Driver is appointed to a permanent full-time allocated Bus Driver position, the Bus Driver shall complete the balance of the required probationary period for a full time Bus Driver. Any PPT Bus Driver who Is absent for any reason from work for five (5) consecutive regular work days (four (4) consecutive regular work days for those on a four (4) day work week) shall have their probationary period extended by one (1) week for each consecutive five (5) regular work days absence (four (4) consecutive regular work days for those on a four (4) day work week). c. Appointments to vacant permanent full-time allocated Bus Driver positions shall be made from Bus Drivers holding positions as PPT Bus Drivers. The Bus Driver having the greatest seniority as a PPT Bus Driver shall be offered the vacant position which the City may in its sole discretion, decide to fill. Seniority only for the purpose of promotion shall be reduced twenty-one (21) calendar days for each twenty-one (21) consecutive calendar days that the PPT Bus Driver is not doing platform work * * *. In the event all PPT allocated Bus Driver positions are vacant, appointments shall be made from a Bus Driver eligible list. Service as a PPT shall not be counted toward seniority as a permanent full-time Bus Driver, except where length of service of two (2) or more permanent full-time Bus Drivers is identical. e. In the event of a reduction in work force or lay off, PPT Bus Drivers shall be separated from city service before any permanent full-time Bus Driver as defined in the FMC. f. The parties agree that Bus Drivers occupying permanent full-time positions may transfer to vacant PPT allocated positions, and will receive the benefits provided in Article VIII, subsection E. * * * in accordance with the provisions set forth below: (1) The opportunity to transfer from full-time to part-time Bus Driver positions will coincide with the bid sign-up. * * * (2) A full-time Bus Driver intending to transfer to a part-time Bus Driver must give written Notice to the Operations Manager or designee * * * thirty (30) days in advance of the next bid sign-up. * * * (3) An employee transfer will take place only if a part-time Bus Driver wishes to transfer to a full-time Bus Driver ATU MOU 10/29/2018–10/25/2020 Page 56 position. (4) A transfer from full-time to part-time can only occur twice during a Bus Driver’s career with the City of Fresno. (5) If a full-time Bus Driver transfers to a part-time Bus Driver position, their seniority as a full-time Bus Driver will be governed by Article VIII, Section E.3.c of the current MOU. (6) Seniority for all part-time Bus Drivers including full-time drivers who have transferred to part-time will continue to be date of hire in the class of a Bus Driver. (7) Return to status as a full-time Bus Driver will be governed by Article VIII, Section E.3.c of the current MOU. (8) Full-time Bus Drivers who transfer to part-time positions will continue to be a participant in the Retirement program, and make prorated contributions based on the number of hours work, and shall receive prorated service credits, in accordance with Article VIII, Section E.3.c of the current MOU. (9) A Bus Driver returning to full-time status in accordance with Article VIII, Section E.3.c of the current MOU. of the current MOU will be assigned to the Extra Board on the basis of the Bus Driver’s full-time seniority. The Bus Driver’s day off will be determined in accordance with the days that would have been available during the current sign-up. The Bus Driver may choose days off from available days off. The Bus Driver will not be able to bump any Bus Driver who has chosen a hold down, but may bid on new hold downs available subsequent to return to full-time status. g. Management will limit the number of PPT Bus Drivers to not more than fifteen percent (15%) of the total allocation of permanent, full- time Bus Drivers. 4. Benefits a. Uniform Allowance - PPT Bus Drivers shall receive the same uniform allowance as that set forth in MOU Article IX (E). ATU MOU 10/29/2018–10/25/2020 Page 57 b. Jury Duty/Court Attendance - PPT Bus Drivers shall be compensated for jury duty attendance and court attendance in accordance with applicable FMC provisions. c. Workers’ Compensation – Workers’ Compensation benefits shall be those amounts established by the State of California Workers’ Compensation regulations. d. Overtime - PPT Bus Drivers shall receive overtime compensation at the applicable hourly rate of hours worked in excess of forty (40) hours in a week, and for hours worked on a holiday. e. Holidays - PPT Bus Drivers shall receive paid leave for holidays at a rate proportionate to a permanent full-time employee (FTE) occupying the class of Bus Driver. f. Sick Leave - PPT Bus Drivers shall accumulate sick leave at a rate proportionate to a permanent FTE occupying the class of Bus Driver. Sick leave may be taken in accordance with provisions of this MOU, FMC Section 3-107, and in accordance with applicable provisions of the California Labor Code including, but not limited to Section 233. Section 245.5, and Section 246. These provisions of the California Labor Code will be administered on a fiscal year basis, i.e July 1 through June 30. [§ deleted] g. Vacation - PPT Bus Drivers shall accumulate vacation leave at a rate proportionate to a permanent FTE occupying the class of Bus Driver. h. Retirement - PPT Bus Drivers shall not be members of the Employees’ Retirement System, and shall be enrolled in the Social Security program. This retirement paragraph does not apply to Bus Drivers who transfer from permanent full-time Bus Driver positions to PPT allocated positions, and who were in the Employees’ Retirement System at the time of the transfer. Such Bus Drivers shall remain in the Employees’ Retirement System, make prorated contributions based on the number of hours worked, and shall receive prorated service credits. h. Health and Welfare - * * * Benefits shall be provided as outlined in Article IX (C). * * * ATU MOU 10/29/2018–10/25/2020 Page 58 F. RUN EXCHANGES FOR BUS DRIVERS 1. Extra board Bus Drivers are excluded from participating in run exchanges. The exchange (i.e. substitute work for another Bus Driver) must be between regular Bus Drivers only and must be completed by the end of the sign up in which it was created. The process for allowing the exchange of runs will be reviewed periodically and FAX management may, at its discretion, extend the process to include Bus Drivers’ days off. 2. The exchange must be documented on a form, signed by both Bus Drivers, and approved by FAX management at least 48 hours before the exchange is to take place and/or 24 hours before the board is posted. 3. The City shall incur no additional liability due to such exchanges nor shall the City assume any responsibility regarding "pay back" of the exchange. The hours worked by the substitute Bus Driver will be excluded by the City in the calculation of the hours for which the substitute Bus Driver would otherwise be entitled to overtime compensation under the Fair Labor Standards Act. When one Bus Driver substitutes for another, each Bus Driver will be compensated as if they worked their normal scheduled run. 4. When one Bus Driver substitutes for another, the Bus Driver being substituted for will be credited as if the Bus Driver had worked their normal schedule for that shift. If the substituting Bus Driver wishes to be compensated for the substitute shift worked at the base/straight time rate of pay, then the Bus Driver being substituted for shall transfer the applicable number of vacation or CTO hours to the substituting Bus Driver’s "like" account. (Note: The Bus Driver being substituted for may only select one account from which to take hours for transfer, and those hours shall only be transferred to the volunteer substitute’s "like" account. If the substituting Bus Driver’s selected account is at the maximum allowable balance, the substituting Bus Driver shall be compensated at the base/straight time rate of pay from the transferred hours. An internal processing form has been established to accomplish this transfer.) 5. Any Bus Driver who fails to operate a run as a result of an exchange, will be subject to any established disciplinary action, and will not be permitted to engage in future exchanges for a period of one year. [§§ deleted] ATU MOU 10/29/2018–10/25/2020 Page 59 ARTICLE IX COMPENSATION AND BENEFITS A. GENERAL 1. All economic benefits provided by Council ordinance or formal Council resolution and not otherwise clearly and explicitly modified or restricted in this MOU shall be continued without alteration during the term of this MOU. B. SALARIES [§§ deleted] 1. Employees in this unit will receive a lump sum payment of $225 per employee with the paycheck of November 16, 2018. 2. The base rate of pay of all * * * employees in this unit (i.e., salaries) will be increased by two point five percent (2.5%) effective October 29, 2018, in accordance with * * * Schedule A, attached hereto and incorporated by reference. 3. The base rate of pay of all * * * employees in this unit (i.e., salaries) will be increased by two point five percent (2.5%) effective October 28, 2019, in accordance with * * * Schedule A, attached hereto and incorporated by reference. 5. Employees in Unit 6 hired on or after April 6, 2015, shall make an additional contribution equal to one and one-half percent (1.5%) of their pensionable compensation to the City of Fresno Employees Retirement System, reducing the City contribution by a corresponding amount. In accordance with Internal Revenue Code Section 414(h)(2) and related guidance, the City shall pick-up and pay the contribution by salary reduction in accordance with this provision to the City of Fresno Employees Retirement System. The employee shall have no option to receive the one and one half percent (1.5%) contribution in cash. The one and one-half percent (1.5%) contribution paid by the employee will not be credited to an employee’s accumulated contribution account, nor will it be deposited into a member’s Deferred Retirement Option Program (“DROP”) account. Employees who enter Unit 6 and were paying an additional one and one half percent (1.5%) of their pensionable compensation immediately prior to entering Unit 6, shall continue to pay the additional one and one half percent (1.5%) of their pensionable ATU MOU 10/29/2018–10/25/2020 Page 60 compensation to the City of Fresno Employees Retirement System, reducing the City contribution by a corresponding amount. The parties agree to a limited reopener of this provision in regard to the possible revision of Normal Contributions to the Employee Retirement System for those employees paying an additional one and one half percent (1.5%) C. FRESNO CITY EMPLOYEES HEALTH AND WELFARE TRUST 1. The City and ATU agree that the Fresno City Employees Health and Welfare Trust has the sole authority to determine the benefits that will be provided during the term of this MOU. The sole responsibility of the City under this clause is to provide a set dollar amount to be contributed to the Trust on behalf of the Bus Drivers and Student Drivers represented by ATU. Effective May 1, 2015, the City’s contribution for Bus Drivers and Student Drivers will be seventy-five percent (75%) of the premium established by the Fresno City Employees Health and Welfare Trust Board through June 30, 2015. Effective July 1, 2015, increases to the health and welfare premium will be split so that 50% will be absorbed by the City and 50% will be absorbed by employees, except that the employee share shall not exceed thirty percent (30%). Should the employee share be set at thirty percent (30%), the City share shall be seventy percent (70%). Bus Drivers may opt to contribute the amount necessary to make up the difference through payroll deductions, or accept a reduced coverage option. In order to achieve compliance with the Affordable Care Act (ACA) (U.S. Public Law 111-148 and 111-152) and ACA regulations, if an employee in this Unit would otherwise be required to pay more than 9.5% of the employee’s total base salary and earned premium pays (other than overtime) for a calendar month for health care premiums for a health insurance plan that provides minimum essential coverage, the City will pay an additional amount towards the health insurance premium necessary to reduce the employee health insurance contribution so the employee’s contribution is no more than 9.5% of total base salary and earned premium pay for a calendar month. The additional amount shall not exceed the minimum required amount by the ACA to maintain affordability. The City shall determine the amount of additional payment. Such payment will not be provided if the cost of an available health insurance plan that provides minimum essential coverage does not exceed the 9.5% of the employee’s total base salary and earned premium pay for the month even if the employee does not elect to enroll in that plan. Should any other represented bargaining unit in the City negotiate a successor MOU, or extend the period of an MOU, or have terms imposed resulting in a greater contribution by the City, upon the Union’s written ATU MOU 10/29/2018–10/25/2020 Page 61 request, the City will meet with the Union to match that benefit. The City may meet with ATU and other City bargaining units to discuss an alternative health care plan and/or to modify the Health and Welfare Trust agreement, and to ensure compliance with the Affordable Care Act. The parties also agree to work collectively in conjunction with their Board representatives to research and recommend potential cost-saving measures for the Health & Welfare Trust, which may include a choice of health program options based on individual need or preference, including a reduced option equivalent to the City’s premium contribution, a separate rate for single employees with no dependents, or other flex plan programs; mandatory generic mail order drug maintenance for employees who require prescription drug therapy for any period of 90 days or more; or other measures that may be identified as this work progresses. D. BUS PASSES Free bus passes shall be provided to * * * Bus Drivers in this Unit, covering the Bus Driver, registered domestic partner, spouse, dependent children eighteen years of age or younger, and disabled children. To be eligible for the free pass, the family member must also be eligible to be enrolled as a dependent in the City Health & Welfare Plan. The passes must be renewed every fiscal year and issued to each Bus Driver. It is the responsibility of the Bus Driver to ensure that bus passes are not abused by family members, however, Bus Drivers will not be penalized for unknown dependent misuse of bus passes. Misuse of bus passes by dependents may result in loss of pass privileges for the dependent for a period not to exceed six (6) months. Any Bus Driver who knowingly allows the abuse of free bus passes by family members may have the privilege of bus passes revoked for all members, including the Bus Driver, for a period not to exceed six (6) months. Bus passes will be provided to retired motor coach operators. The passes will require annual renewal and are intended for use by the retired Bus Driver only. E. UNIFORM PURCHASE AND MAINTENANCE ALLOWANCE 1. Uniform Purchase and Maintenance Allowance * * * Bus Drivers shall receive $530 per year as a uniform maintenance allowance prorated and paid in semi-annual installments (by separate check) on the first pay date following each January 1 and July 1 with proration of the uniform maintenance allowance based upon the number of days actually worked (vacation and light duty days are considered days ATU MOU 10/29/2018–10/25/2020 Page 62 worked) during the previous six (6) month period in accordance with the following proration guidelines. * * * No. Days Worked % $ To Receive 90 days or more 100% 72 to 89 days 75% 54 to 71 days 50% 36 to 53 days 25% 18 to 35 days 10% Less than 17 days 0% 2. Uniform application and enforcement to be consistent with uniform policy as developed by FAX. F. PROBATIONARY PERIOD * * * The probationary period for new Bus Drivers * * * shall be nine (9) months. Such period to begin after the training period has been satisfactorily completed. * * * Any Bus Driver who is absent for any reason from work for five (5) consecutive regular work days (or four (4) consecutive work days for those on a four (4) day work week) shall have their probationary period extended by one (1) week for each absence of consecutive five (5) regular work days (or four (4) consecutive regular work days for those on a four (4) day work week). G. LEAVE WITHOUT PAY Leave without pay may be granted for a period not to exceed 120 days and may be extended by the City Manager, subject to the provisions of FMC Section 3-104. Leave taken under the Family Rights Act of 1991 and/or any other protected leave will not affect a Bus Driver’s seniority accrual. H. UNAUTHORIZED LEAVE AS RESIGNATION A Bus Driver who without prior approval is absent or fails to perform their duties for three (3) consecutive working days shall be * * * deemed to have resigned ATU MOU 10/29/2018–10/25/2020 Page 63 their position, effective upon the first day of absence. FMC Section 3-115 controls the applicability and administration of this section. I. WORKERS' COMPENSATION 1. Notwithstanding the provisions of FMC Section 3-118, effective May 1, 2015, a Bus Driver or Student Driver who suffers an injury/illness in the course and scope of City employment shall receive 66.67% of average weekly earnings in the fifty-two (52) weeks prior to the injury of the Bus Driver’s or Student Driver’s full wages or salary. Should the State mandated Workers’ Compensation rate of payment be adjusted, the City and the Association will have a limited reopener to adjust the rate accordingly. a. Compensation for a work related injury or illness shall begin following the first three (3) days after the Bus Driver or Student Driver leaves work as a result of the injury or illness. However, this three (3) day waiting period shall be waived and compensation shall begin on the first day of a work related injury or illness only if: (1) the Bus Driver or Student Driver is hospitalized as an inpatient for at least twenty-four (24) hours; (2) the Bus Driver or Student Driver is absent from work 14 days or more; (3) the Bus Driver or Student Driver is placed on light duty at any time during the first three (3) days. 2. Partial days of absence due to a work related injury or illness, including the day of injury or illness, shall be at full pay and shall not count toward the three (3) day exclusion period; however, this time shall be recorded as work related injury/illness absence. 3. At the Bus Driver’s or Student Driver’s option, in the event work related injury/illness pay from the City is not provided during the first three (3) days of absence due to the work related injury or illness, the Bus Driver may take sick leave, vacation, holiday, or compensatory time off (CTO), for that period. 4. If the Bus Driver or Student Driver opts to use sick leave, vacation, holiday, or CTO for the first three (3) days and it is later determined that work related injury/illness pay under paragraph 1. a. above, beginning on the first day of a work related injury is appropriate, the leave time shall be restored to the Bus Driver or Student Driver and the Bus Driver’s or Student Driver’s pay or leave balance will be adjusted accordingly. ATU MOU 10/29/2018–10/25/2020 Page 64 5. If a Bus Driver or Student Driver is placed on sick leave, vacation, holiday, or CTO pending determination as to whether the injury or illness is industrial, and the injury or illness is determined to be industrial, sick leave, vacation, holiday or CTO shall be restored and the Bus Driver or Student Driver placed on work related injury/illness leave as provided herein. 6. If a Bus Driver or Student Driver is placed on sick leave, vacation, holiday, or CTO pending determination as to whether the injury or illness is industrial, and the injury or illness is determined not to be industrial, sick leave, vacation, holiday or CTO shall not be restored and the absence will be considered an incident as outlined in * * * Attendance Policy attached hereto and incorporated by reference. 7. Retirement benefits shall not be reduced as a result of the level of compensation established herein. Changes in contribution by the City and Bus Driver shall be in accordance with applicable retirement code sections. 8. Taxes shall not be withheld on compensation which is paid due to an injury or illness sustained in the course and scope of employment with the City. In the event a court of competent jurisdiction, or other competent authority, finds this Section invalid, the provisions of Article X of this MOU shall apply. Any subsequent agreement reached by the City and ATU on a replacement for this Section shall be made effective back to the date of the determination of the invalidity of this Section. J. RETIREMENT The parties agree that during the term of this MOU they will continue to meet and confer with respect to those enhanced retirement benefits currently being explored by the Retirement Board, as well as with respect to those issues related thereto. It is understood that this does not commit the parties to a particular outcome; only to continue meet and confer on this subject during the term of this agreement. [§§ deleted] K. HEALTH REIMBURSEMENT ARRANGEMENT (HRA) The City currently maintains a Health Reimbursement Arrangement (HRA) that qualifies as a “health reimbursement arrangement” as described in Internal Revenue Service (IRS) Notice 2002-45 and other guidance published by the IRS regarding HRAs. * * * At separation from permanent employment with the City of Fresno by service retirement or at disability retirement if the Bus Driver is otherwise eligible for ATU MOU 10/29/2018–10/25/2020 Page 65 service retirement, Bus Drivers who have used eighty (80) hours or less of sick leave time (excluding only hours used for Workers’ Compensation benefits, Bereavement Leave and any statutorily protected leave (e.g., FMLA/CFRA, Protected Sick Leave) in the 24 months preceding their date of retirement, will be credited with an account for the Bus Driver under the HRA to be used solely to pay premiums for medical insurance (including COBRA premiums). The “value” of the account shall be determined as follows: •The number of accumulated sick leave hours in excess of 240 hours at the time of retirement multiplied by 40% of the Bus Driver’s then current hourly base rate of pay. •The hourly base rate of pay shall be the equivalent of the monthly salary for a Bus Driver as reflected in Exhibit A, multiplied by twelve (12) months then divided by 2,080 hours. At the employer’s option, the HRA accounts shall be book accounts only – no actual trust account shall be established for any Bus Driver. Each HRA book account shall be credited on a monthly basis with a rate of earnings equal to the yield on the City’s Investment Portfolio (provided that such yield is positive). The HRA accounts shall be used solely to pay premiums for medical insurance (including COBRA premiums) covering the participant, the participant’s spouse (or surviving spouse in the event of the death of the participant, and the participant’s dependents. Once a participant’s account under the HRA has been reduced to $0, no further benefits shall be payable by the HRA. If the participant, the participant’s spouse, and the participant’s dependents die before the participant’s account under the HRA has been reduced to $0, no death benefit shall be payable to any person by the HRA. While this provision is in effect, Bus Drivers shall not be allowed to cash out any accumulated or accrued sick leave at retirement. L.TEMPORARY ASSIGNMENT TO PERFORM DUTIES OF ABSENT BUS DRIVERS 1.All temporary assignments shall be in accordance with FMC Sections 3-256, 3-257, 3-258, 3-259 and 3-260. 2.Notwithstanding the fact that such Bus Drivers may retain permanent status in their positions in this Unit, in the event a Bus Driver previously holding a position in this Unit is assigned to perform the duties of a position outside this Unit, such Bus Driver shall not be deemed to be included in this Unit during such assignment. ATU MOU 10/29/2018–10/25/2020 Page 66 M. FEDERAL DRUG POLICY (FEDERAL OMNIBUS TRANSPORTATION EMPLOYEE TESTING ACT) Policy 1. The City maintains two separate policies, as listed below, to distinguish those specific procedures required by the Federal Transit Administration (FTA) and the Federal Motor Carrier Safety Administration (FMCSA): “Fresno Area Express, Controlled Substances and Alcohol Testing Policy for ‘Safety-Sensitive’ Employees/Individuals Subject to Federal Transit Administration Regulations” (“City’s FTA Policy”), as may be amended from time to time after compliance with applicable collective bargaining laws; and “City of Fresno Controlled Substances and Alcohol Testing Policy for ‘Safety-Sensitive’ Employees/Applicants Subject to Federal Motor Carrier Safety Administration Regulations” (“City’s FMCSA Policy”), as may be amended from time to time after compliance with applicable collective bargaining laws. In addition to the City’s FTA Policy noted above, Administrative Order 2-25, The City’s City-wide drug and alcohol policy, shall apply to ATU members. 2. Each policy, as revised, is intended to sufficiently summarize the current Federal Regulations required by the Federal Omnibus Transportation Employee Testing Act of 1991, as amended. Should any amendments/ revisions to applicable policies occur, a copy of the amended revision will be forwarded to ATU with an offer to meet and confer regarding any potential impact of the amendment/ revisions to the affected employees in this Unit. The FTA policy will be distributed to every affected employee in this Unit upon any amendments/ revisions to the policy, and at the time of training and orientation. 3. The Risk Manager or designee will request an observer not subject to random testing under this policy, (designated observer) and designated, consistent with the FTA policy, by one of the representatives of affected labor organizations, to be present at the time the random list is generated. 4. A Substance Dependency Advisory Committee shall be maintained and meet at the request of any employee to review the impact, modification or repeal of the Federal Omnibus Transportation Employee Testing Act and make recommendations to the City ATU MOU 10/29/2018–10/25/2020 Page 67 Manager on all matters relevant to the implementation of this policy. Half of the Committee members shall be appointment by the City and half shall be appointed by all recognized employee organizations that are subject either to the regulations promulgated by the Federal Transit Administration (FTA), or the Federal Motor Carrier Safety Administration (FMCSA). 5. Any disciplinary action taken by the City as a result of this policy will be subject to the applicable provisions of current MOUs, Administrative Orders, and the FMC concerning representation and appeal process/hearing. Among the factors to be considered in determining appropriate disciplinary action include the level of the offense, the nature and requirements of the work, length of employment, current job performance, and history of past disciplinary action. Pursuant to the provisions of FMC Section 3- 605(a)(5), the City reserves the exclusive right to determine the level of disciplinary action subject to the disciplinary process referenced above, utilizing the guidelines set forth in the City’s FTA policy. Procedures for Random Testing Random drug and alcohol testing shall be in accordance with the City’s FTA policy and subject to the testing guidelines established by Federal Law. [§§ deleted] N. VERIFIED TRANSIT TRAINING (VTT) FAX will provide VTT as required by the State of California. FAX will notify Bus Drivers of their scheduled training time(s). Training will be treated as a regular assignment and will be subject to the rules regarding an assignment. Training time under this provision will be considered hours worked for the purposes of calculating overtime. O. BILINGUAL CERTIFICATION PROGRAM 1. The bilingual certification program consists of a City administered examination process whereby Bus Drivers may apply for bilingual examination, and if certified by the examiner, receive bilingual premium pay for interpreting and translating. a. The Bilingual certification examinations will be conducted * * * as necessary. * * * Examination applications will be available at the Personnel Services Department * * * and City department personnel units. In order to remain eligible to receive bilingual ATU MOU 10/29/2018–10/25/2020 Page 68 premium pay, employees must take and pass the certification examination every five (5) years. In order to qualify for the * * * examinations, applications must be * * * provided to the * * * Personnel Services Department * * *. [§§ deleted] b. Bilingual certification examinations are conducted for * * * languages as listed in the Salary Resolution. (1) Certified Bus Drivers may interpret/translate for departments/divisions they are not assigned to, provided the requesting department/division has a demonstrated customer service related need, and has obtained approval from the certified Bus Driver’s * * * Director of Transportation or designee. (2) Certified Bus Drivers shall not refuse to interpret/translate while on paid status. Refusal may result in appropriate disciplinary action. Certified Bus Drivers may be assigned to any situation, and may be required to prepare written reports/materials related to the situation. c. * * * The bilingual premium pay rate for Bus Drivers will be * * * Seventy-five dollars ($75.00) per month regardless of how many languages for which an employee is certified. P. AMERICANS WITH DISABILITIES ACT, FMLA, AND CFRA The City and the Union are aware of the passage of the Americans with Disabilities Act, the Federal Family and Medical Leave Act of 1993 (FMLA), and the California Family Rights Act of 1991 (CFRA). * * * Leave taken under the FMLA and (CFRA) is governed by Administrative Order 2-21. Q. * * * SHIFT DIFFERENTIAL Each permanent full-time equivalent Bus Driver who is scheduled to work * * * between the hours of 8:00 p.m. and 4:00 a.m. shall receive * * * “night shift” premium pay, in addition to the Bus Driver’s base rate of pay, at the rate of one and 75/100 dollars ($1.75) per hour for all actual hours worked, that fall solely within the 8:00 p.m. to 4:00 a.m. time period. ATU MOU 10/29/2018–10/25/2020 Page 69 R. MOVEMENT BETWEEN STEPS Bus Drivers hired into classes which have step increases will move from Step “A” to Step “B” on the anniversary date which is twelve (12) calendar months from the date the Bus Driver was appointed to the current class. S. PAY FOR PERFORMANCE It is agreed between the parties to continue to discuss and consider during the term of this agreement a pay for performance plan. Such pay for performance plan will only be implemented upon mutual agreement between ATU and the City. T. STATE DISABILITY INSURANCE (SDI) 1. Employees who are in bargaining Unit 6, Bus Drivers represented by the Amalgamated Transit Union, Local 1027, shall be enrolled in the State Disability Insurance (SDI) coverage plan.* * * Employees eligible for SDI benefits are those who are defined by Section 2601, et seq. of California Unemployment Insurance Code. Eligible employees covered under the SDI program shall receive benefits pursuant to California Unemployment Insurance Code Section 2655. 2. Employees shall file claims in the same manner as required under the SDI Plan. 3. The City shall maintain SDI through employee payroll deductions to be funded by employee contributions. 4. All employees with an approved SDI/Paid Family Leave (PFL) claim must notify the City within fourteen (14) calendar days of their receipt and fill out a form made available by the City indicating whether or not the employee desires to integrate leave with the claim. Extension beyond fourteen (14) calendar days due to exigent circumstances, such as the employee being incapacitated, may be considered on a case-by-case basis by the Director of Personnel Services or designee. Employees who are absent from duty and are receiving SDI benefits who are eligible to use sick leave, vacation leave, and/or holiday leave * * *, shall be eligible to integrate the payment of SDI/PFL benefits with such City-paid leave benefits. a. * * * Employees who elect to integrate must provide Payroll with a copy of the Notice of Computation within fourteen (14) calendar days of their receipt from EDD and are required to authorize EDD to share benefit computations with the City on ATU MOU 10/29/2018–10/25/2020 Page 70 their initial claim forms. Extension beyond fourteen (14) calendar days due to exigent circumstances, such as the employee being incapacitated, may be considered on a case- by-case basis by the Director of Personnel Services or designee. b. An employee who has made a timely election to integrate leave with SDI/PFL benefits shall be paid a biweekly amount, using appropriate accumulated leave, which, when added to SDI/PFL benefits shall approximately equal the employee’s net pay after taxes (excluding overtime). c. If an employee does not provide information on SDI/PFL benefits within fourteen (14) calendar days of receipt of the Notice of Computation, no integration will occur. Integration will not be provided for any period before the City receives notification of SDI/PFL benefits, including retroactively, and the employee provides signed notification that the employee wants to integrate. d. Integrating leave balances with SDI/PFL benefits will continue only if leave balances are available and the employee remains eligible to receive SDI/PFL benefits. [§§ deleted] 5. While integrating SDI/PFL benefits, employees will be in paid status for the purpose of leave accruals, holiday benefits, step increases, and health insurance coverage. An employee who is integrating leave and has exhausted all other leave balances may apply for donated time in accordance with City policies. Use of donated time shall be in accordance with the provisions of this Section. If the employee does not act to integrate benefits or exhausts their available leave balances, the employee will be in a Leave Without Pay (LWOP) status. 6. If elected as described above, integration will end upon notification from the employee that SDI/PFL benefits have terminated, the employee exhausts all leave balances and/or donated time resulting in LWOP status, the employee’s return to work, or the employee’s separation from City employment, whichever comes first in time. [§§ deleted] ATU MOU 10/29/2018–10/25/2020 Page 71 7. Service credits toward seniority, step increase eligibility, and probation periods shall be in accordance with the MOU and City policies/procedures. [§ deleted] 8. The City shall continue contributions toward the employee’s health and welfare benefits and retirement contributions in accordance with established laws and practices during the pay periods that include leave payments by the City. The employee shall be responsible for payment of premiums required to maintain health and welfare benefits when City contributions cease in accordance with established laws, policies and practices. 9. In the event the City determines that legislative, administrative or judicial determinations cause changes which in any way restricts, reduces or prohibits any provision of this Agreement, the parties shall immediately meet to discuss necessary amendments and/or modifications. U. PRODUCTIVE TIME The Union and the City have agreed to new provisions on leave, overtime, and holiday pay which are expected to reduce absenteeism and overtime pay, and increase productive time (i.e., actual time a Bus Driver is at work). Productive time at the start of the MOU averages about 1,550 hours per employee per fiscal year. The goal is to increase productive time to at least 1,700 hours average per employee per fiscal year. FAX will provide data on productive time at least every two (2) months during the term of this agreement. The Union and FAX agree to meet on a regular basis to discuss productive time and means to improve time at work. ATU MOU 10/29/2018–10/25/2020 Page 72 ARTICLE X SAVING CLAUSE/FULL UNDERSTANDING A. SAVING CLAUSE In the event any article, section, or portion of this MOU should be held invalid and unenforceable in any court of competent jurisdiction, such decision shall apply only to the specific article, section, or portion thereof specifically specified in the court's decision, and upon issuance of such a decision, the City and ATU agree to immediately meet and confer upon a substitute for the invalidated article, section, or portion thereof. B. FULL UNDERSTANDING It is intended that this MOU sets forth the full and entire understanding of the parties, and any previous understanding or agreements by the parties regarding any such matters are hereby superseded, and terminated in their entirety. With respect to side letter agreements, any not attached to this MOU are hereby terminated in their entirety. Side letter agreements attached to this MOU shall continue in force subject to the terms contained therein, or in the absence of specified terms the side letters shall terminate upon the expiration of this MOU. Any side letter agreements entered into during the term of this MOU shall continue in force subject to the terms and conditions set forth within each side letter. This paragraph is not intended to prevent either party from relying on discussions which occurred during the meet and confer process for the purpose of clarifying the meaning of this MOU. C. LIMITED REOPENERS 1. The parties agree to a limited reopener on work rules contained in this MOU. The parties agree to meet promptly to discuss the work rules at the request of either the City or the Union. Any change to work rules in this MOU require mutual agreement by the parties. 2. The parties agree to meet and confer over revisions to the Personnel provisions of the FMC, Chapter 3, Article 1. If impasse is declared, impasse procedures in Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers -Milias-Brown Act) shall apply. 3. The parties agree to meet and confer over revisions to the Civil Service Regulations in the FMC, Chapter 3, Article 2. If impasse is declared, impasse procedures in Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers -Milias-Brown Act) shall apply. ATU MOU 10/29/2018–10/25/2020 Page 73 4. The parties agree to meet and confer over revisions to the Employer- Employee Relations provisions in the FMC, Chapter 3, Article 6. If impasse is declared, impasse procedures in Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers-Milias-Brown Act) shall apply. ATU MOU 10/29/2018–10/25/2020 Page 74 ARTICLE XI TERMINATION This MOU shall be in full force and effect from October 29, 2018, through October 25, 2020, subject to the Sections A., B., C., and D. below. A. This MOU shall become effective only after ratification by the members of ATU, followed by City Council approval and the expiration of the waiting period for the Mayor’s action provided in Charter sections 605 and 609, and shall remain in full force and effect through October 25, 2020. B. During the life of this MOU, should either party desire to modify its terms or to meet and confer as to matters within the scope of representation not addressed in this MOU, the party requesting such modification shall request in writing to meet and confer on the item, which item shall be specified in writing. C. During the life of this MOU, either party may refuse such request without explanation if the item is directly related to or is an item directly considered herein, or if the item was included in a written proposal from the party making the request during the meet and confer process which led to this MOU. D. Nothing in this Article shall preclude the City from entering into a Joint Powers Authority or Regional Transit District during the term of this agreement with written notice to ATU. Following said notice, the parties agree to discuss the impact of such decision on the members of this unit. ATU MOU 10/29/2018–10/25/2020 Page 76 SCHEDULE A Effective October 29, 2018 (2.5% salary increase) STEP A B C D E Bus Driver - Monthly 3886 4081 4285 4499 4724 Bus Driver - Hourly 22.419231 23.544231 24.721154 25.955769 27.253846 Student Driver – Monthly 3533 Student Driver - Hourly 20.382692 Effective October 28, 2019 (2.5% salary increase) STEP A B C D E Bus Driver - Monthly 3984 4184 4393 4612 4843 Bus Driver - Hourly 22.984615 24.138462 25.344231 26.607692 27.940385 Student Driver – Monthly 3622 Student Driver - Hourly 20.896154 ATU MOU 10/29/2018–10/25/2020 Page 77 [§deleted] Attendance Policy Unit 6, Represented by ATU, Local 1027 Purpose To establish * * * an attendance policy for employees in Unit 6, represented by ATU, Local 1027. Policy & Procedure This policy is to be construed on a rolling 12-month period * * *. A primary requirement for continued employment is regular attendance. While the City recognizes some absences may be unavoidable, City departments and the employees have an obligation to the public that demands regular and prompt attendance. It is the employees’ responsibility to maintain their physical and mental well being and to achieve a maximum level of productivity. Although it is recognized that excessive absenteeism is a proper reason for corrective/disciplinary action, up to and including termination of employment, it is the policy of the City to identify problem areas by keeping proper records, exploring avenues of available assistance, and encouraging compliance with attendance standards. This attendance policy was developed to establish guidelines to further efforts to provide service to the public, and is designed to be a no-fault program. The pervasive problems stemming from inordinate absences are the focus of this policy, not the nature of the absences. Authorized leaves and statutorily protected leaves (e.g., Family and Medical Leave Act, California Family Rights Act, Military leave, jury duty and subpoenas and court appearances, bereavement leave, vacation leave, FMC leave of absences, suspension, union business, etc.) are outside the scope of this attendance policy. In the event of a serious illness or injury to the employee requiring the employee’s absence during a future period of time, or a serious illness or injury to the employee’s spouse, dependent minor children, or parents requiring the employee’s absence during a future period of time, the * * * Transportation Department, the employee and the Union * * * may agree to a plan for the employee’s absence(s) over a specified period of time. If such plan is agreed upon, absences under such plan shall not be subject to this policy. ATU MOU 10/29/2018–10/25/2020 Page 78 DEFINITIONS AND RULES - SECTION I: 1.Excluding the authorized and statutorily protected leaves discussed above, an absence or absenteeism is defined as any failure to show up for or remain at work as scheduled regardless of the reason. Any employee, who fails to show up for work or remain at work as scheduled, will be charged with an incident of absence under this policy. (a)Approved leaves (i.e., scheduled leave time prearranged, approved, and authorized) shall not be considered an incident. (b)A day or days of continuous absence shall be considered one incident. (c)Employees who are absent for an indefinite period due to illness must keep dispatch informed as to the status of their absence, including specifying any tentative return date if requested by their supervisor or designee. 2.Any employee who does not report to work in person or by telephone will be considered absent without leave, and subject to disciplinary action as provided in the applicable provisions of the Fresno Municipal Code, as the same may be amended from time to time. CORRECTIVE/DISCIPLINE ACTIONS * * * - SECTION II: 1.Excessive absenteeism by an employee shall subject said employee(s) to corrective/disciplinary action. Excessive absenteeism for purposes of this policy shall be defined as four (4) or more occurrences (i.e., incident) of absence within any consecutive 12-month period beginning with the effective date of this policy. The 12-month period referred to in this policy shall mean a “rolling” 12-month period. 2.The disciplinary levels under this policy are noted in the table below. Incident Employee Optional Levels 4th Verbal Warning Verbal Warning 5th Letter of Understanding Letter of Understanding 6th Written Reprimand Written Reprimand 7th $100 Fine OR 2 Working Days Suspension 8th $300 Fine OR 5 Working Days Suspension 9th 10 Working Days Suspension 10 Working Days Suspension 10th Termination Termination ATU MOU 10/29/2018–10/25/2020 Page 79 The City reserves the right to deviate from this table of progressive corrective/disciplinary action * * * under mitigating circumstances. An example of a mitigating circumstance is a case where an employee with an otherwise exemplary prior history of good attendance [three (3) to five (5) years] experiences an unexpected problem, which causes inordinate temporary absenteeism, or whenever there is a pattern of abuse of time off. 3.* * * An employee who has no additional incidents * * * for 90 calendar days after receipt of an incident shall have * * * the number of incidents reduced by one (1). The employee must have no additional incidents for an additional 30 calendar days before an additional incident is removed. If an employee receives an incident before an additional 30 calendar days has passed, then no incident will be removed until 90 calendar days after the last incident. The incident to be removed shall be the oldest in the rolling 12-month review period. ADDENDUM I ADDENDUM I Employee Performance Evaluation Form Date: ---------- Employee Name: ------------ Rating Period: From _________ to __________ _ Type of Evaluation: 0 Annual D Probationary (Mid-Probation/End of Probation) Rater's Name: Rater's Title: Rating Categories: ]) Unsatisfactory/Needs Improvement, 2) Average, 3) Above Average, 4) Superior Values (ACT IT) Accountability: Take personal responsibility for actions. Compassion: Care about and respect people. Trust: Believe in each other. Innovation: Seek new and creative ways to improve our business. Teamwork: Work together to achieve the City Vision. Category Attendance -Attendance is within acceptable guidelines. Observance of work hours -Reports to work on time. Compliance with rules -Complies with FAX rules and regulations. Responsibility -Completes assignmen,ts in a responsible manner. Takes responsibility for actions on the job .. Safety practices/Operation of and care of equipment -Demonstrates general observance of safety practices and safety rules. Public contact -Demonstrates positive contacts with public. Interpersonal skill -Gets along with peers, supervisor s and other staff. Job knowledge, skills and proficiency -Demonstrates an understanding of the scope of assigned duties and the ability to perform those duties as directed. Jud�ement -Handles day to day problems. Deadlines -Runs schedules within guidelines. Overall Score Ratin� 1 2 3 4 ADDENDUM l Employee Performance Evaluation Form Based on the ratings given above, rate the employee on Key Objectives below: K ob· ti ey 11ec ves Ratin2 Category 1 2 3 Customer Satisfaction: Works well with the public. Employee Satisfaction: Works well with co-workers, supervisors. Financial Mana2ement: Uses available resources effectively. Comments on Ratinos b Rater Employee Comments Note: Attach current Success Plan. Rater: This report is based on my best judgment of the of the rated employee's performance. Signature: Date: -------- Reviewer: Date: For final Pr obation reports only: I do D, I do_not D recommend this employee be granted permanent status. Employee: I certify that this report has been discussed with me. I understand that my signature does not necessarily indicate agreement. D I wish to discuss this report with the reviewer. Signature: Date: ADDENDUM Il 2006 SIDE LETTER OF AGREEMENT BETWEEN AND FOR THE CITY OF FRESNO AND AMALGAMATED TRANSIT UNION, LOCAL 1027 (Bus Drivers-Unit 6) WAGE ORDER No. 9-2001 SIDE LETTER AGREEMENT 1.It is agreed between the parties hereto that given the nature of the work provided by the members of the bargaining unit, such members cannot be relieved of all duty, as contemplated by Section 11.C. of Wage Order No. 9. In view of this fact, the parties have entered into this Side Letter Agreement providing that, commencing July 1, 2006, the employees in the Bus Drivers' Unit (Unit 6) may receive an on-the-job paid meal period rather than a duty-free meal period. 2.It is further agreed between the parties hereto that this Agreement expressly provides for rest periods for the employees covered by this Agreement, and that the employer will make reasonabl e efforts to provide rest periods during the work period but it is understood that such rest periods may be delayed. In instances when such rest periods must be delayed, such periods may, at the direction of the employer, be aggregated and/or provided at the end or the beginning of the employee's work shift. 3.It is agreed that, unless this Side Letter Agreement is terminated as provided in Article IX, Section B.2., of the FY07-FY09 MOU between the City and Local 1027, this Side Letter Agreement will remain in effect perpetually. 4.It is agreed between the parties hereto that starting July 1 , 2006, and continuing thereafter, even if this Agreement is terminated as provided in Article IX of the FY07- FY09 MOU, the base pay for all bargaining unit employees will be increased by $0.41 per hour. It is further agreed that, provided this Side Letter Agreement is not terminated as provided in Article IX, Section B.2., of the FY07-FY09 MOU between the parties, every five (5) years thereafter, i.e., starting July 1, 2011, the base pay for bargaining unit employees will be increased by an amount equal to the increase in the annual consumer price index for All Urban Consumers (CPI-U) for the U.S. City Average for All Items, 12-month percent change, multiplied by $0.41. 5.It is further agreed that should this Side Letter Agreement be terminated, as provided in Article IX, of the FY07-FY09 MOU, ATU Local 1027 will no longer be bound by its agreement with the City, and the City will be obligated to abide by all applicable aspects of Wage Order No. 9 including, but not limited to, the provisions of sections 11 & 12 thereof. 6.If it is subsequently determined, by any court of competent jurisdiction, that the City is liable for penalties with respect to the meal period and/or rest period provisions of Page 2 Side Letter Agreement RE: Wage Order No 9 Amalgamated Transit Union, Local 1027 (ATU) IWC Wage Order No. 9, in spite of the existence of this Side Letter Agreement, the Side Letter will expire, ATU Local 1027 will no longer be in agreement with the City to allow on the job paid meal periods and/or rest periods as provided by the Side Letter Agreement, and Local 1027 and the City will meet and confer in an effort to discuss mutually agreeable options at that time. 7. It is agreed between the parties hereto that any disputes pertaining to the matters set forth in this Side Letter Agreement shall be submitted to the grievance procedure set forth in the Memorandum of Understanding to which this Side Letter Agreement is attached, except that final and binding arbitration, as described below, shall replace the "Grievance Advisory Committee" described at Step Three of that procedure. The final and binding arbitration shall be heard by an arbitrator selected from a panel of seven (7) arbitrators provided by the California State Mediation and Conciliation Service. Said arbitrator, once selected, shall convene the parties for a hearing as soon as practical. The arbitrator shall not have the authority to amend, alter or change any provision of the Side Letter Agreement. A written award on the merits shall be ·final and binding on the parties. Compensation for the arbitrator shall be shared equally between the parties. 8. The parties further acknowledge that it is understood and agreed that this Side Letter of Agreement has the full force and effect of any other provision of the current MOU, and that this Side Letter of Agreement will be treated, for all purposes, as if it were an integrated portion of the current MOU. AMALGAMATED TRANSIT UNION, LOC 1027 KENNETH . PHILLIPS President Labor Relations Manager DATE: /?/'-f ~-c;?~ DATE: APPROVED AS TO FORM CITY ATTORNEY'S OFFICE BY:V~P,~~ Deputy City Attorney BETWEEN AND FOR THE CITY OF FRESNO AND AMALGAMATED TRANSIT UNION, LOCAL 1027 (ATU) (Bus Drivers and Student Drivers - Unit 6) April 6, 2015 – June 30, 2017 October 29, 2018 – October 25, 2020 TABLE OF CONTENTS Page ATU MOU 10/29/2018–10/25/2020 REDLINE Page i ARTICLE I ....................................................................................................................... 1 PREAMBLE ..................................................................................................................... 1 A. PURPOSE ................................................................................................. 1 B. DEFINITIONS ............................................................................................ 1 C. GOVERNING LAWS .................................................................................. 1 ARTICLE II ...................................................................................................................... 2 EMPLOYEE RIGHTS ...................................................................................................... 2 A. GENERAL - EMPLOYEE RIGHTS ............................................................ 2 B. NONDISCRIMINATION ............................................................................. 2 C. EMPLOYEE RESPONSIBILITIES ............................................................. 2 ARTICLE III ..................................................................................................................... 3 CITY RIGHTS ................................................................................................................. 3 A. GENERAL .................................................................................................. 3 B. RESERVED RIGHTS................................................................................. 3 ARTICLE IV ..................................................................................................................... 4 RECOGNITION ............................................................................................................... 4 A. UNION RECOGNITION ............................................................................. 4 B. UNION OFFICERS AND STEWARDS ...................................................... 4 C. UNION BULLETIN BOARDS ..................................................................... 5 D. REPRESENTATION .................................................................................. 5 E. RECOGNITION OF UNIT DESCRIPTION ................................................. 5 F. CITY RECOGNITION ................................................................................ 5 G. RECOGNITION OF MUTUAL OBLIGATION ............................................. 6 H. POLICY MEMORANDA ............................................................................. 6 I. LOCKOUT AND STRIKE ........................................................................... 6 J. UNILATERAL ACTION .............................................................................. 6 K. BUS OPERATION ..................................................................................... 6 L. STUDENT DRIVER PROGRAM ................................................................ 6 M. BY-LAWS .................................................................................................. 7 ARTICLE V ...................................................................................................................... 9 SCOPE OF REPRESENTATION .................................................................................... 9 A. GENERAL .................................................................................................. 9 B. EMPLOYEE REPRESENTATION ............................................................. 9 C. GENERAL REPRESENTATION .............................................................. 10 D. GRIEVANCE PROCEDURE .................................................................... 10 ARTICLE VI ................................................................................................................... 15 DUES DEDUCTION ...................................................................................................... 15 A. GENERAL ................................................................................................ 15 A. DUES CHECK-OFF ................................................................................. 15 B. EXCEPTIONS TO DUES DEDUCTION AUTHORIZATION CARD ......... 16 C. DUES DEDUCTION CHECK ................................................................... 16 TABLE OF CONTENTS Page ATU MOU 10/29/2018–10/25/2020 REDLINE Page ii ARTICLE VII .................................................................................................................. 18 DISCIPLINARY ACTIONS ............................................................................................ 18 A. DISCIPLINARY ACTIONS ....................................................................... 18 B. REPORTING LATE FOR DUTY (MISS-OUTS) ....................................... 18 C. USE OF VIDEO IN DISCIPLINE .............................................................. 21 ARTICLE VIII ................................................................................................................. 22 FAX RULES AND REGULATIONS ............................................................................... 22 A. DEFINITIONS .......................................................................................... 22 B. ASSIGNMENTS AND PAY TIME ............................................................ 27 C. EXTRA BOARD ....................................................................................... 30 1. Assignment of Work From the Extra Board ................................... 31 2. Hold Down Work Assignments ...................................................... 37 3. Guarantee ..................................................................................... 38 D. GENERAL RULES FOR ALL BUS DRIVERS AND STUDENT DRIVERS 38 1. Sign-Ups ....................................................................................... 38 2. Annual and Daily Vacation ........................................................... 40 3. Alternative Workweek Work Schedules ........................................ 44 4. Sick Leave .................................................................................... 45 5. Holidays ........................................................................................ 48 6. Employee Incentive Time Off ..................................................... 50 7. Return to Service or Position ........................................................ 51 8. Complaints/Inquiries ...................................................................... 51 9. Accidents/Incidents ....................................................................... 53 10. Accident Review and Safety Committee (ARC) ............................ 55 E. BENEFITS FOR PERMANENT PART TIME (PPT) BUS DRIVERS ........ 56 1. General ......................................................................................... 56 2. Additional Departmental Rules and Regulations ........................... 56 3. Recruitment and Retention ........................................................... 57 4. Benefits ......................................................................................... 60 F. RUN EXCHANGES.................................................................................. 61 ARTICLE IX ................................................................................................................... 63 COMPENSATION AND BENEFITS .............................................................................. 63 A. GENERAL ................................................................................................ 63 B. SALARIES ............................................................................................... 63 C. FRESNO CITY EMPLOYEES HEALTH AND WELFARE TRUST ........... 64 D. BUS PASSES .......................................................................................... 65 E. UNIFORM PURCHASE AND MAINTENANCE ALLOWANCE ................ 65 F. PROBATIONARY PERIOD ...................................................................... 67 G. LEAVE WITHOUT PAY ........................................................................... 67 H. UNAUTHORIZED LEAVE AS RESIGNATION ........................................ 67 I. WORKERS' COMPENSATION ................................................................ 67 J. RETIREMENT ......................................................................................... 69 TABLE OF CONTENTS Page ATU MOU 10/29/2018–10/25/2020 REDLINE Page iii K. HEALTH REIMBURSEMENT ARRANGEMENT (HRA)........................... 69 L. TEMPORARY ASSIGNMENT TO PERFORM DUTIES OF ABSENT BUS DRIVERS 70 M. FEDERAL DRUG POLICY (FEDERAL OMNIBUS TRANSPORTATION EMPLOYEE TESTING ACT) .............................................................................. 70 N. VERIFIED TRANSIT TRAINING (VTT) .................................................... 73 O. BILINGUAL CERTIFICATION PROGRAM .............................................. 73 P. AMERICANS WITH DISABILITIES ACT, FMLA, AND CFRA .................. 74 Q. HOURS PREMIUM PAYSHIFT DIFFERENTIAL ..................................... 74 R. MOVEMENT BETWEEN STEPS ............................................................. 74 S. PAY FOR PERFORMANCE .................................................................... 74 T. STATE DISABILITY INSURANCE (SDI) .................................................. 75 U. PRODUCTIVE TIME ................................................................................ 78 ARTICLE X .................................................................................................................... 79 SAVING CLAUSE/FULL UNDERSTANDING ............................................................... 79 A. SAVING CLAUSE .................................................................................... 79 B. FULL UNDERSTANDING ........................................................................ 79 C. LIMITED REOPENER.............................................................................. 79 ARTICLE XI ................................................................................................................... 81 TERMINATION ............................................................................................................. 81 SCHEDULE A – Salaries .............................................................................................. 83 ADDENDUM I - Attendance Policy ADDENDUM II – Employee Performance Evaluation Form ADDENDUM III - Wage Order No. 9-2001 Side Letter Agreement LEGEND * * * = deleted old language [§ deleted] = section/subsection deleted [§§ deleted] = two or more sections/subsections deleted bold type = new language ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 1 ARTICLE I PREAMBLE A. PURPOSE This Memorandum of Understanding, hereinafter MOU, entered into between the City of Fresno, hereinafter the City, and Amalgamated Transit Union, Local No. 1027, hereinafter ATU, has as its purpose to establish wages, hours, and other terms and conditions of employment. In the event ATU or the City becomes aware of a practice, procedure, or activity which is not in compliance with this MOU then, notwithstanding such practice, procedure, or activity the parties shall immediately comply with the applicable provision of the MOU, rule, regulation, or statute. B. DEFINITIONS Unless the particular provision or the context otherwise requires, and, except to the extent that a particular word or phrase is otherwise specifically defined in this MOU, the definitions and provisions contained in Chapter 3, Sections 3-101, 3- 201, 3-202, 3-501, and 3-603 of the Fresno Municipal Code hereinafter FMC, shall govern the construction, meaning, and application of words and phrases used herein. The definition of each word or phrase shall constitute, to the extent applicable, the definition of each word or phrase which is derivative from it, or from which it is a derivative, as the case may be. C. GOVERNING LAWS The legal relationship between the City and its employees and the City and ATU is governed by Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers-Milias-Brown Act), and Article 6 of Chapter 3 of the FMC, as may be amended from time to time, and in the event of conflict between said laws and this MOU, or in the event of conflicts in interpretation, said laws shall govern. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 2 ARTICLE II EMPLOYEE RIGHTS A. GENERAL - EMPLOYEE RIGHTS The rights of employees, except as expressly modified herein, are set forth in FMC Section 3-604. Execution of this MOU by ATU shall not be deemed a waiver of any ATU or employee right unless the right is clearly or explicitly modified or restricted herein. B. NONDISCRIMINATION The provisions of this MOU shall apply equally to, and be exercised by, all employees consistent with state and federal nondiscrimination statutes. The requirements mandated by these statutes have been established in City policies. C. EMPLOYEE RESPONSIBILITIES All employees in the Bus Drivers Unit, hereinafter Unit, as described in Article IV Section E, acknowledge that the City shall consider the positions and proposals of ATU as the meet and confer positions and proposals of all Bus Drivers, individually and collectively, in said Unit. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 3 ARTICLE III CITY RIGHTS A. GENERAL 1. ATU and the City agree that the rights of the City are as set forth in FMC Section 3-605. 2. This MOU is not intended to restrict discussion with ATU regarding matters which may affect the members but which are outside the mandatory scope of bargaining. 3. Nothing in this MOU shall be construed as delegating to others the authority conferred by law on the City, or in any way abridging or reducing such authority. 4. This MOU shall be construed as requiring the City to follow its provisions in the exercise of the authority conferred upon the City by law, except that this clause shall not be deemed to be a grant of authority to sue any person, including ATU, not otherwise existing. B. RESERVED RIGHTS All City rights formerly or presently claimed by or vested in the City on the effective date of this MOU, even though not specifically set forth in this Article, are retained by the City unless clearly and explicitly modified or restricted in this MOU, and no City right shall be deemed waived, modified, or restricted unless such waiver, modification or restriction is explicitly and specifically approved by the City Council. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 4 ARTICLE IV RECOGNITION A. UNION RECOGNITION The City acknowledges ATU as the recognized employee organization representing the Unit, and therefore, shall meet and confer in good faith promptly upon request by ATU and continue for a reasonable period of time in order to exchange freely information, opinions, and proposals, and to make every reasonable effort to reach agreement on matters within the scope of representation. In order that the meet and confer process includes adequate time for full consideration of the proposals of both parties and for resolution of any impasse, MOU negotiations may be initiated at the request of either party as early as four (4) months preceding expiration of the MOU. B. UNION OFFICERS AND STEWARDS 1. A written list of the Officers and Stewards of ATU shall be furnished to the City immediately after their designation and ATU shall notify the City promptly in writing of any changes of such ATU Officers. 2. Not later than at the completion of the training period, the City shall inform each new Bus Driver in this unit of the name and address of ATU. The City and ATU shall share equally the cost of printing copies of this MOU sufficient to provide a copy to all current Bus Drivers, Bus Drivers hired during the term of this agreement, all Fresno Area Express, hereinafter FAX, management employees, and the Labor Relations Division. 3. The City shall provide to ATU a monthly report that includes the names addresses and phone numbers of all Bus Drivers. The report will include their hire date, date the driver first was hired as a PPT and/or when the Bus Driver went to full time status, and the dates the Bus Drivers are transferred, terminated, retired, or promoted. The City will provide advance projected information on the probation end date for all probationary Bus Drivers. The actual probation end date is adjusted by any leave taken by the probationary employee. 4. An ATU officer will be allowed to use up to thirty (30) minutes unpaid time to speak with each Student Bus Driver class to provide a union orientation. FAX management may or may not attend the "orientation" at their discretion. 5. The City recognizes the ATU President, Vice President, and Secretary- Treasurer as the designated representatives of ATU, and only these officers, or other officers designated in writing by the President, shall be ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 5 authorized to meet and confer with the City, or otherwise represent ATU in its relations with the City. ATU officers off on approved ATU leave without pay on the day before or day after a holiday shall not lose credit for that holiday. C. UNION BULLETIN BOARDS The Union may use bulletin boards designated by the City to post materials related to Union business. Any materials posted must be dated, initialed by the Union representative responsible for the posting, and a copy of all materials posted must be distributed to the Transit General Manager Director of Transportation or designee at the time of posting. D. REPRESENTATION ATU agrees to represent all Bus Drivers and Student Drivers in the Unit without discrimination, interference, restraint, or coercion, subject to the right of such Bus Drivers and Student Drivers to represent themselves individually in their employment relations with the City. ATU shall defend and hold harmless the City, its officers and employees, from any costs or liability arising out of or related to any claim of any Bus Drivers and Student Drivers in the Unit that ATU is discriminating and/or has discriminated against or failed to represent such Bus Drivers and Student Drivers in violation of any law or the provisions of this subsection. E. RECOGNITION OF UNIT DESCRIPTION The Bus Drivers Unit consists of all employees of in the classifications, of Bus Driver and Student Driver (hereinafter referred to as employee/Bus “Driver”)., holding a permanent position, as defined in FMC Section 3-202 (p)(4), which states, "Permanent position shall mean a full time or part time position in the classified service created pursuant to this article, or a position in the unclassified service, the duration of which is not limited by the terms of the ordinance, resolution or other authorized action creating it." Such Unit may be modified from time to time in the manner designated in the FMC. The Unit does not include individuals employed as Student Drivers. The City shall provide to ATU two (2) copies of the seniority list not later than 15 days after the effective date of this MOU and within five (5) work days of each change to the seniority list. F. CITY RECOGNITION ATU recognizes the City Manager of the City, or such other person as may be designated in writing, as the designated representative of the City, pursuant to FMC Section 3-615, and shall meet and confer in good faith promptly upon request by the City and continue for a reasonable period of time in order to exchange freely information, opinions, and proposals, and to make every effort to reach agreement on a successor MOU at least one (1) week prior to the last ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 6 regular Council meeting at which the City budget must be adopted for the ensuing fiscal year in order to meet the June 30 deadline in the City Charter. G. RECOGNITION OF MUTUAL OBLIGATION ATU and the City recognize and acknowledge their mutual obligation and responsibility to effectuate the purposes set forth in, and to adhere to the conditions and clauses set forth in, this MOU. H. POLICY MEMORANDA FAX shall provide to the ATU President, Vice President, or Secretary-Treasurer two (2) copies of each policy memorandum addressed to Bus Drivers not later than two (2) days before the memorandum is posted in the Bus Drivers’ room. I. LOCKOUT AND STRIKE 1. No lockout of Bus Drivers employees in this Unit shall be instituted by the City during the term of this MOU. 2. No unlawful strikes, or work stoppages of City employees, as defined in FMC Section 3-624, shall be caused, instigated, encouraged, condoned, participated in, or honored by ATU or its members during the term of this MOU. J. UNILATERAL ACTION In the event the meet and confer process for a successor MOU results in an impasse, the City shall not take unilateral action regarding wages, hours, and other terms and conditions of employment prior to completion of the impasse resolution procedures as identified in FMC 3-617 and applicable state law or as modified in the ground rules. K. BUS OPERATION Bus equipment in revenue service operated by, owned by or registered to, the City shall be staffed by Operators covered by this MOU. The City acknowledges that bus exchanges are a part of this Unit’s usual work, and exceptions to this practice shall be for unusual and exceptional circumstances; however, commercial driver’s licensed FAX maintenance staff may be used for bus exchanges. The application of this section does not apply to the para transit service provided under contract to the City, nor does it apply to the training of Student Drivers which occurs on bus equipment in revenue service. L. STUDENT DRIVER PROGRAM 1. Classification ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 7 a. Student Drivers (formerly Student Bus Drivers) are in Unit 6 and are represented by the Union. Student Drivers cannot attain permanent status. b. The position of Student Driver shall not be an eligible option for a layoff, in other words, an employee who is a Bus Driver and is released from that position shall not have the option to return to their previous class of Student Driver. c. Student Drivers shall be trained in and shall perform the expected various duties typical of a Bus Driver. d. The Student Driver classification is designed to prepare the incumbent for a Bus Driver position. Failure to demonstrate the ability to become a Bus Driver and/or failure to complete the Student Driver training program within ten (10) weeks from date of appointment shall result in termination from the program. 2. Compensation and Benefits a. Student Drivers shall be compensated at the rate of ninety percent (90%) of an A Step Bus Driver as reflected in Table A attached hereto and incorporated by reference. b. Student Drivers shall be entitled to all benefits afforded to probationary Bus Drivers. 3. Applicability of MOU provisions The following provisions of this MOU shall not apply to Student Drivers. • Article VII, Section A. Disciplinary Actions, Subsection 3, Use of Hearing Officer • Article VII. Section B. Reporting Late for Duty (Miss Outs) • Article VIII, Section B. Assignments and Pay Time • Ar ticle VIII, Section C. Extra Board • Article VIII, Section D., Subsection 1. Sign-Ups • Article VIII, Section F. Run Exchanges • Article IX, Section D. Bus Passes • Article IX, Section O. Bilingual Certification Program M. BY-LAWS ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 8 ATU will provide a copy of its By-Laws to the Labor Relations Division. An updated copy of the By-Laws will be provided to Labor Relations whenever the By-Laws are changed. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 9 ARTICLE V SCOPE OF REPRESENTATION A. GENERAL 1. "Scope of Representation" means all matters relating to employer/employee relations, including, but not limited to wages, hours, and other terms and conditions of employment. Employee rights, as set forth in FMC Section 3-604, and City rights, as set forth in FMC Section 3-605(a), are excluded from the scope of representation. 2. ATU is the exclusive representative of all Bus Drivers employees in the Unit. holding a permanent position within the class described in Article IV Section E. 3. Subject to the provisions of FMC Section 3-620 and Article VI hereof, the parties recognize that membership in ATU is not compulsory, that Bus Drivers and Student Drivers have the right to join, not join, maintain, or drop their membership in ATU, and that neither party shall exert any pressure on or discriminate against a Bus Driver or Student Driver regarding such matters. 4. ATU agrees to represent all of the Bus Drivers and Student Drivers in the Unit fairly and equally without regard to whether or not a Bus Driver or Student Driver is a member of ATU. The terms of this MOU have been made for all Bus Drivers and Student Drivers within the Unit and not only for members of ATU, and this MOU has been executed by the City after it has satisfied itself that ATU is the choice of a majority of the Bus Drivers and Student Drivers in the Unit, subject to revocation as specified in FMC Sections 3-612 and 3-613. B. EMPLOYEE REPRESENTATION 1. ATU may represent Bus Drivers and Student Drivers covered by this MOU on grievances under any City grievance procedure and on Bus Driver and Student Driver appeals allowed by City code or rule. 2. ATU Officers and Stewards shall have the same right of access to personnel files as does the Bus Driver or Student Driver represented by such Officer or Steward, provided that the Bus Driver or Student Driver either accompanies the representative or authorizes such access in writing. Copies of disciplinary letters will be released to the Union representative if the Bus Driver affirmatively requests that it be done by signing the Release included at the bottom of any Notice of Proposed Disciplinary Action. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 10 3. ATU Officers and Stewards designated under Article IV B. of this MOU shall be excused without loss of regular compensation from their regular duties for such time as is necessary to attend and represent ATU members at grievance hearings, beginning at the first level of supervision and for such other representational hearings as are provided by City Code or rule. 4. ATU officers (i.e., president and executive board members) will be allowed time off without pay to attend to Union business up to a maximum of 2,350 hours in a fiscal year. ATU may request and FAX will consider a request for additional time off without pay for union business in any fiscal year where additional time is deemed necessary by the Union. No more than three (3) representatives will be allowed off at a time for these purposes. Where practical, FAX will be provided with at least five (5) calendar days, but no less than one (1) calendar day (24 hours), advance notice. A fourth (4th) representative will be allowed time off to attend the Union’s executive board meeting and/or Union meetings. In addition, a fourth (4th) Union representative may be allowed additional time off with one (1) calendar day (24 hours) advance notice and approval by the Operation Manager or designee. It is understood that time-off granted as a result of the annual vacation sign-up shall not be cancelled by the application of this subsection. 5. No ATU officer or executive board member shall lose any benefits as a result of time taken off without pay to attend to Union business. C. GENERAL REPRESENTATION 1. The City recognizes the right of Bus Drivers and Student Drivers in this Unit to be represented by ATU in their employer-employee relationship with the City. A Bus Driver or Student Driver in this Unit has the right to be represented by an Officer or Steward of ATU when called by management to discuss or review any action by the Bus Driver or Student Driver when such discussion or review may result in any adverse action. Should any Bus Driver or Student Driver request such representation, no further discussion or review may occur until a representative is present, except that no unreasonable delay shall result from such request. 2. This section does not apply to the normal ongoing employment relationship or supervisor/subordinate relationship between the City and its employees, when such matters as, including but not limited to, work direction, scheduling, and non-disciplinary counseling or performance evaluation, are the subjects of the discussion or review. D. GRIEVANCE PROCEDURE ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 11 1. A grievance is a dispute concerning the interpretation or application of any existing City policy, written rule or regulation governing personnel practices or working conditions, including this MOU, and may, but is not limited to, include such matters as daily working assignments, equipment, safety or health hazards, and treatment of Bus Drivers or Student Drivers under any rule or regulation. This procedure shall not apply to any dispute for which there is another established resolution procedure, including but not limited to, appeal to the Civil Service Board, Retirement Board, unfair employer-employee relations charge, fact-finding procedure. The grievance procedure relates only to existing rights or duties, not to the establishment of a right or duty or as outlined below. 2. A written grievance must set forth the specific rule, regulation, policy or specific section of the MOU claimed to have been violated, describe the specific incident or circumstances of the alleged violation, and specify the remedy sought, or it will be returned to the grievant for appropriate completion within the time lines set forth in Step One, which shall be the amount of existing time left to file the grievance when the grievance was originally submitted but in no case less than one (1) day. Any dispute between the parties as to the grievability of an issue or as to whether the requirements of this procedure have been met shall be presented to a Hearing Officer the Grievance Advisory Committee. The Grievance Advisory Committee Hearing Officer shall rule on the dispute before proceeding with the hearing. The Hearing Officer Committee will be bound by the agreement of the parties regarding timeliness.. 3. ATU may represent grievants covered by this MOU on grievances under the grievance procedure. 4. The grievant and designated representative shall be excused without loss of compensation from regular duties for such time as is necessary to attend and represent the grievant at grievance hearings, beginning at the first level of supervision. 5. The grievant (and/or designated representative) shall be entitled to request the release from duty of no more than three (3) Bus Drivers and/or Student Drivers of this Unit, at any one time, to appear as a witness at the grievance hearing (Step Three). Each such Bus Driver or Student Driver shall be excused without loss of compensation from their regular duties for such time as is necessary to attend the grievance hearing. However, each such Bus Driver and/or Student Driver shall not be entitled to overtime compensation from FAX or the City to due to their attendance at the grievance hearing. 6. The procedure and sequence in filing and processing a grievance shall be as follows: ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 12 Step One a. The Bus Driver or Student Driver (and/or designated representative) shall discuss the issue with the Bus Driver’s group supervisor or designee before a written grievance may be filed. The designee shall be determined by any available Transit Supervisor II. In the event the designee is not available, any available Transit Supervisor will meet the requirement of Step One. (1) If the issue is not settled through this discussion, it either may be discussed with the next higher supervisor, or a written grievance may be filed with the grievant’s Operations Manager or designee. A written grievance must be filed, with a copy being sent to the Labor Relations Division, within twenty-one (21) calendar days from the time the grievant becomes aware or should have become aware of the issue or incident giving rise to the problem, except that the Bus Driver or Student Driver shall have seven (7) additional calendar days at each step of the grievance procedure if the grievance is co-signed by an ATU Officer. (2) Upon receipt of a written grievance, the Transit Operations Manager or designee shall give the grievant a written reply within twenty-one (21) calendar days. Step Two a. Should the grievant not be satisfied with the answer received from the grievant’s Transit Operations Manager, or designee, the grievant may within fourteen (14) calendar days, file an appeal to the Transit General Manager Director of Transportation or designee. The Transit General Manager Director of Transportation or designee shall have twenty-one (21) calendar days, after receipt of the appeal to review the matter, investigate and provide a written answer to the appeal, explaining clearly the decision or proposed action and reasons thereof. The Transit General Manager Director of Transportation or designee may confer with the grievant (and/or designated representative) and appropriate supervisors in an attempt to bring about a harmonious mutually acceptable solution. b. The City, the grievant, (and/or the designated representative) may, by mutual agreement, waive steps one (1) and two (2) and proceed directly to hearing by the Grievance Advisory Committee when the issue is one over which the grievant’s Transit Operations Manager, or designee, or Transit General Manager Director of Transportation, or designee, has no jurisdiction. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 13 Step Three a. If the grievant is not satisfied with the decision of the Transit General Manager Director of Transportation or designee, the grievant may within seven (7) calendar days after receipt of the written reply, file a request for a review of the Transit General Manager Director of Transportation’s or designee’s decision to the Grievance Advisory Committee, with a copy sent to the Labor Relations Division. The review/appeal to a Hearing Officer shall be reviewed and approved by ATU before it is delivered to the Labor Relations Division. b. The City, the grievant (and/or the designated representative) may, by mutual agreement, seek resolution of the grievance through mediation using the services of the State Mediation and Conciliation Service prior to hearing by a Hearing Officer the Grievance Advisory Committee. Time limits for processing of the grievance are automatically extended for as long as the mediation is in process. c. The Grievance Advisory Committee shall be comprised of three (3) members: one selected by ATU, one selected by the City, and the chairperson. The Hearing Officer chairperson may be chosen either by mutual agreement of ATU and the City, or by the "strike" method from a list of neutrals provided by the State Mediation and Conciliation Service. If the Chairperson is selected by the strike method from the list of neutrals provided by the State Mediation and Conciliation Service, then the Grievance Committee shall be comprised exclusively of the selected neutral. Fees and expenses of the Hearing Officer chairperson shall be paid half by the City and half by ATU; provided however, that the Hearing Officer Grievance Advisory Committee may recommend that the City or ATU pay the total of such fees and expenses, should it find that, but for the unreasonableness of that party's posture, the convening of the grievance hearing Committee would not have been necessary. The City, the grievant (and/or the designated representative) shall make a reasonable effort to select a Hearing Officer chairperson within fourteen (14) calendar days of receipt of the grievance requesting review by a Hearing Officer Grievance Advisory Committee by the Labor Relations Division. d. The Hearing Officer neutral and Grievance Advisory Committee shall be bound by the language of the MOU, City Administrative Orders, ordinances, rules and regulations, and ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 14 department rules and regulations consistent therewith in considering any issue properly before them. The Hearing Officer neutral and Grievance Advisory Committee shall define the precise issues from those submitted by the parties and shall have no authority to consider any other issue(s) not so submitted. The Hearing Officer neutral and Grievance Advisory Committee may not recommend changes in established wages or benefits, nor recommend the payment of back wages or benefits to a date prior to the date of the incident. e. From the date a grievance otherwise meeting all criteria for the filing and processing of a grievance reaches the Labor Relations Division pursuant to subsection a. above, every effort will be made to convene the Grievance Advisory Committee grievance hearing within thirty (30) calendar days in order to hear the grievance. f. All time limits herein may be extended by mutual agreement of the parties. g. The Hearing Officer Grievance Advisory Committee shall talk to the grievant and supervisor involved to set forth in writing the facts of the particular situation and recommend a solution to the City Manager or designee within thirty (30) calendar days of its last meeting. h. The City Manager or designee shall review the decision of the Transit General Manager Director of Transportation or designee and recommendations of the Grievance Advisory Committee Hearing Officer and shall render a written decision to the grievant within twenty-one (21) calendar days after receipt from the Grievance Advisory Committee Hearing Officer. i. Failure of the grievant to file an appeal within the specified time limit shall constitute an abandonment of the grievance. Failure of the responsible supervisor or official of the City to render a decision within the specified time limit established by this procedure shall automatically move the grievance to the next higher level for action, without action required of the grievant. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 15 ARTICLE VI DUES DEDUCTION A. GENERAL Pursuant to and in accordance with Section 3502.5 of the Government Code and all the provisions therein, the City and ATU agree that all Bus Drivers in this Unit shall be required, as a condition of continued employment, to join ATU or pay to ATU a Service Fee. Except as expressly modified herein, the procedures governing dues deductions, agency shop, hold harmless obligations, religious and conscientious objections, and financial reporting requirements, shall be as provided in Government Code Section 3502.5, as the same may be amended from time to time. A. DUES CHECK-OFF Rules governing dues check-off are set forth in FMC Section 3-620. 1. The City shall deduct the dues or benefit premiums, or both, following receipt of notice from ATU that upon proper authorization has been provided by to ATU by members in the Unit. The City shall stop dues deductions or benefit premium deductions, or both, upon receipt of notice from ATU that authorization has been provided to ATU by members in the Unit. Should there be a dispute regarding the deduction of dues, ATU shall provide the City with a copy of the authorization(s) signed by the employee. 2. If a member in the Unit desires the City to deduct dues or benefit premiums from the member’s paycheck, a deduction authorization shall be made upon a Dues Deduction Authorization card. 3. The Service Fee shall consist of, and not exceed the standard initiation fee, periodic dues, and general assessments of ATU. ATU shall neither require a non-member of ATU to make any payment to the Committee on Political Action (COPE), nor shall ATU include as a part of the Service Fee an amount to be used for political purposes. 4. In the event a Bus Driver covered hereunder does not authorize deduction of either ATU dues or a Service Fee from the Bus Driver’s paycheck or does not make such payment directly to ATU, ATU shall provide a certification to the City of such failure. Prior to such certification, ATU shall notify the Bus Driver of its intent to provide certification to the City. Within seventy-two (72) hours of receipt of the notice of such failure from ATU, the appointing authority shall place the Bus Driver on leave without pay. The Bus Driver will have thirty (30) days to provide certification to the City. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 16 If no certification is received within the thirty (30) day period, it will constitute grounds for termination by the appointing authority. 5. A Dues Deduction Authorization may be revoked by a member in the Unit, and the dues or benefit deduction cancelled, only during the months of November and December of any year. If a member in the Unit desires to revoke a dues deduction authorization card, a dues deduction revocation shall be made upon a Dues Deduction Revocation card. Dues Deduction Authorization and Revocation cards shall be available at the Finance Department, Payroll and at the Personnel Services Department. 2. Dues deductions will be terminated when an employee leaves the Unit. 3. Upon written authorization by a retired member of ATU, the City shall deduct credit union payments and ATU dues and benefits from the retirement check of such retired member and forward same to the credit union or ATU as designed in such authorization. 4. ATU, in consideration for and as a condition of the City withholding and transmitting payroll and benefit deductions authorized by this Section and in compliance with SB 866, shall hold harmless the City of Fresno, its officers, and employees from any liability that may result from making, canceling, or changing requested deductions. B. EXCEPTIONS TO DUES DEDUCTION AUTHORIZATION CARD The member's earnings must be sufficient after other legal and required deductions are made to cover the amount of the dues deduction authorized. When a member is in a non-pay status for an entire pay period, no dues deduction shall be made from future earnings to cover that pay period, nor may the member be required to deposit the amount which would have been deducted if the member had been in a pay status during that period. In the case of a member who is in a non-pay status during only a part of the pay period and whose salary is insufficient to cover other legal and required deductions, no dues deduction or deposit shall be made. C. DUES DEDUCTION CHECK 1. The deduction check covering all such deductions shall be transmitted bimonthly to: Amalgamated Transit Union 1221 Van Ness Avenue, Suite 304 Fresno, California 93721 ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 17 Should ATU elect to have the deduction check transmitted to an address other than that set forth hereinabove, ATU shall so indicate by written notice to the City’s Finance Department, with a copy to the Labor Relations Division. The City shall transmit the deduction check to the address specified in the notice as early as is practicable after receipt of such notice. 2. The deduction check shall be made in favor of: AMALGAMATED TRANSIT UNION ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 18 ARTICLE VII DISCIPLINARY ACTIONS A. DISCIPLINARY ACTIONS 1. Management shall respond to Bus Drivers within 42 calendar days after discovery of incidents that may lead to disciplinary action excluding actions subject to review by the Accident and Safety Review Committee (ARC). If management is unable to respond to the Bus Driver within this time frame, the Union and the Bus Driver will be notified. If management fails to respond and/or notify the union within the time frame mentioned above, the matter will be dismissed. 2. The President, Vice-President and the Secretary-Treasurer of the Union may, with a signed release by the Bus Driver, review documents related to disciplinary actions involving Bus Drivers represented by ATU. 3. Use of a Hearing Officer in Disciplinary Action Initiated by City: Bus Drivers may elect the alternate appeal procedure before a hearing officer instead of a hearing before the Civil Service Board as provided in FMC Section 3-283. B. REPORTING LATE FOR DUTY (MISS-OUTS) 1. Each Bus Driver should bear in mind their responsibility and should report punctually for assigned duty in order for the department to maintain the best possible balance of effectiveness and economic efficiency. 2. All Bus Drivers reporting for duty shall sign on not later than the scheduled reporting time (Example: Report time is 6:00 a.m., Bus Driver late at 6:01 a.m.). Any Bus Driver reporting after the scheduled sign-on time shall be considered "late" and charged with a miss-out for that day. A Bus Driver who is not able to report to work as needed will be charged with an incident consistent with the Attendance Policy, Addendum I, and will be considered absent without pay, unless the Bus Driver was prevented from reporting to the division by circumstances beyond the Bus Driver’s control as determined by the Transit General Manager Director of Transportation or designee. Any Bus Driver who fails to sign on and has left the FAX yard performing their job duties will be charged with a miss- out. In such a case, the Bus Driver shall be allowed to complete their scheduled work assignment for that day as well as receiving a miss-out. No Bus Driver shall be charged with a miss-out and an incident for the same occurrence. In the event the sign-on sheet is not available, it is FAX’s responsibility to provide an alternative method for Bus Drivers to confirm their attendance. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 19 3. Disciplinary action for reporting late for duty (miss-out) in any six (6) month period, in addition to working the extra board as set forth in Article VIII, Section C, shall be: First offense - Written reprimand, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at their regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Second offense - Written reprimand, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Third offense - One day suspension or a one hundred twenty-five dollar ($125) fine to be determined at the discretion of the Bus Driver, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 20 Policy, Addendum I. Fourth offense - Two day suspension or a two hundred dollar ($200) fine to be determined at the discretion of the Bus Driver, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Fifth offense - Ten day suspension or a seven hundred fifty dollar ($750) fine to be determined at the discretion of the department, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident under the Attendance Policy, Addendum I. Sixth offense - The Bus Driver may be dismissed or other such disciplinary action as may be appropriate, in addition to which the Bus Driver shall be placed at the bottom of the extra board on the day in which the miss-out occurs at the Bus Driver’s regular/base rate of pay or, at the discretion of FAX, sent home. A Bus Driver who is sent home has the option of using vacation leave, compensatory time off, or leave without pay. However, this option will be nullified when a Bus Driver is sent home, but is scheduled to return later in the day, and fails to report for any reason. Such failure to report to work will be considered an absence without pay and will be processed as an incident ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 21 under the Attendance Policy, Addendum I. 4. Any Bus Driver who fails to sign on by the scheduled sign on time and who fails to call FAX shall be considered on unauthorized leave and subject to disciplinary action, unless the Bus Driver was prevented from signing on and/or calling the Division by circumstances beyond the Bus Driver’s control, as determined by the Transit General Manager Director of Transportation or designee. 5. The Transit General Manager Director of Transportation or designee may, in the Director’s or designee’s manager’s exclusive discretion, find that good cause exists for the miss-out and that a Bus Driver should not be considered late, provided that the Bus Driver makes a written or documented oral request for such consideration within 72 hours of the miss-out. The Transit General Manager Director of Transportation or designee shall respond to such a request within ten (10) work days. Should the miss-out be excused, the Bus Driver may, with the approval of the Transit General Manager Director of Transportation or designee, take earned vacation or sick leave, as appropriate, for the day of the miss-out. C. USE OF VIDEO IN DISCIPLINE The Union agrees that the City has a legitimate interest in the use of video surveillance cameras, for purposes related to safety and security of employees, City property, and the public. The City agrees to provide advance notice before any additional surveillance cameras are installed in areas in which bargaining unit employees work. The parties further agree that the information obtained by use of such cameras may be used for the purpose of addressing safety violations, criminal conduct, or conduct in violation of established City policies. The information obtained by the use of cameras will not be used for performance evaluations, nor will the information be used for the purposes of initiating corrective action unless such action is based on safety violations, or the commission of criminal acts; or, for corrective action for established City policies when there is a triggering incident such as a complaint, an inquiry, a claim for damages, or an accident. In the event that disciplinary action is proposed consistent with this Agreement, the City agrees to share the information obtained by the use of the surveillance camera(s) with the employee or with a representative of ATU Local 1027, if so requested by the employee or his/her representative in writing. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 22 ARTICLE VIII FAX RULES AND REGULATIONS These rules are included herein for informational purposes only, and in no way shall they infringe upon the City's rights as specified in Article III. Included herein by reference is the Department's Guidelines Instruction for Bus Drivers as they may be amended from time to time, after consultation with ATU. A. DEFINITIONS 1. The following words or phrases wherever used in this Article shall have the following meaning unless a different meaning is clearly required by the context: a. "Applicable Hourly Rate" is the rate of pay, whether regular/base rate or time and one-half, which applies to the work in question. b. "Deadhead Time" is time spent driving the bus to or from the Transit yard or between routes when the bus and the Bus Driver are not in revenue service. This time is included in the platform time. c. " Transit General Manager Director of Transportation" shall mean the person in charge of FAX and shall include those persons designated to act in the Transit General Manager’s Director of Transportation’s behalf (e.g., Transit Operations Manager, Transit Maintenance Fleet Manager, etc.). d. "Driving Time" is the elapsed time from departure of a bus from the garage or time of take over on relief to the time when the bus is returned to the garage or surrendered to a relief Bus Driver. e. "Extra Board" is the procedure by which extra Bus Drivers are assigned to fill open regularly scheduled runs for any cause or work assignment other than regular runs. f. "Extra Board Driver" is a Bus Driver who through seniority has elected to have work assignments made through the extra board or who through seniority has been assigned to the extra board, and who for purposes of overtime work, is still an extra board driver on scheduled day off. g. "Fill" is a scheduled or unscheduled piece of work that is usually assigned to and worked by an extra board Bus Driver, or a regular ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 23 Bus Driver when the need arises, and may be worked as an extra or additional piece of work. h. "Hold Down" is a regularly assigned piece of work performed by an extra board Bus Driver when a regularly scheduled run becomes vacant or during the term of absence of the regular Bus Driver who is unable to perform the regularly scheduled run for five or more consecutive work days or 4-10 work schedule. i. "Holiday Schedule" is a regular schedule having a reduced number of runs due to a declared holiday or as established by the Transit General Manager Director of Transportation when transit service demands will be at a reduced level. j. "Light Duty" is work other than driving that may be assigned to a Bus Driver or Student Driver by the Transit General Manager Director of Transportation or designee in the event the Bus Driver is incapable of driving due to medical disability caused by an on-the-job injury. k. "Mark Down" is the process in which the Transit General Manager Director of Transportation or designee may cause a correction or modification of a past sign-up by allowing only those Bus Drivers that may be affected to bid in accordance with their seniority on the open regularly scheduled run or open extra board position as may be caused by the correction or modification. l. "Mark Up" is the process by which a Bus Driver who did not pickup or was not assigned a run may bump Bus Drivers with less seniority already assigned. m. "Miss-Out" shall mean a failure by a Bus Driver to report for duty and sign on within one minute of the designated sign on time. n. "Pay Time" is the actual time paid to a Bus Driver or Student Driver at the regular/base monthly or hourly rate for time worked. o. "Platform Instructor" is a Bus Driver temporarily assigned from a list of qualified Bus Drivers approved by the Transit General Manager Director of Transportation or designee based on the Bus Driver’s accident record, complaints, sick leave, disciplinary actions, and work record for the performance of special instructional service of one or more Student Bus Drivers or the retraining of Bus Drivers. p. "Platform Time" is the amount of time that Bus Drivers spend driving a bus on a scheduled or unscheduled run. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 24 q. "Pull In Time" is the time that Bus Drivers properly park the bus in the transit parking lot; reflected on the run guide. r. "Pullout Time" is the exact time the Bus Driver is scheduled to pull out of the transit yard as printed on the run guide under the heading of "Out" and indicated in the Block Paddle. s. “Recovery Time” or “Layover” is that portion of the regularly scheduled run at a point designated by the Transit General Manager Director of Transportation or designee that will allow the Bus Driver the opportunity for a rest break if the run is on schedule. It is intended primarily, however, to provide the Bus Driver the opportunity to regain regularly scheduled time points during periods when traffic conditions, congestion, loading, etc., cause the run to fall behind the scheduled points. Recovery time shall not be used to extend the line. t. "Regular Driver" is a Bus Driver who has seniority to bid and does bid a regularly scheduled run or work assignment. A regular driver working on a day off is not to be considered an extra board driver for rotation purposes. u. "Regular/Base Hourly Rate" shall be the equivalent of the base monthly salary for Bus a Driver, as provided in this MOU, multiplied by 12 months then divided by 2,080 hours. v. "Regularly Scheduled Run" shall mean a daily work assignment that is of not less than eight (8) hours pay time which is included by the Transit General Manager Director of Transportation or designee in a posted breakdown of operating schedules and which contains regular working time and regular pay time. It may be made up of regularly occurring pieces of work which when combined, constitute eight (8) hours or more pay time. w. "Relief Time" or "Travel Time" for Bus Drivers, not including charter special service Bus Drivers, is the elapsed time between the Bus Driver’s pull out time and actual commencement of scheduled work or from the Bus Driver’s relief point, or end of the Bus Driver’s scheduled work to the garage. (Travel time to a relief point shall include adequate time for relieving the Bus Driver to perform a brief safety check of the equipment.) x. "Report Time" is that period of time between sign-on time and pull out time when the Bus a Driver shall gather supplies pertinent to this work and make a "Determination of Equipment Condition" as ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 25 required by Title 13, California Highway Patrol, Motor Carrier Safety Regulations. y. "Sign-on Time" is the time at which a Bus Driver is to be on duty as determined and posted on the run break-down sheets and daily sign-on sheets. z. "Sign-up" is that process by which the Transit General Manager Director of Transportation or designee will provide a listing of regularly scheduled runs for which the Bus Drivers may bid by seniority for their work assignments as specified in other provisions in the MOU. aa. "Split Shift" is a regularly scheduled run having a break in driving time: provided however, that a break in driving time of less than one-half hour shall not be considered a split shift and shall be paid as time worked. bb. "Spread Time" for a Bus Driver is the total elapsed time from "sign on" on the Bus Driver’s first run of a day to the time of completion of the Bus Driver’s last run operated on the same day. cc. "Squawk Card" is the form used by a Bus Driver to provide information to the maintenance supervisor that the equipment that the Bus Driver is operating requires corrective maintenance. dd. "Standby Bus Driver" is 1) an extra board Bus Driver, day off Bus Driver or regular Bus Driver scheduled to report at a specific time to protect the extra board for possible substitution in the event another Bus Driver fails to report as assigned; 2) an extra board Bus Driver that may be assigned to stand by when their previously assigned run for the day is filled by the regularly assigned Bus Driver. When this occurs that Bus Driver shall be paid either the amount of work time originally scheduled or the time actually worked, whichever is greater; or, 3) a regular Bus Driver that may be assigned to standby when any portion of their regular assignment is not available. ee. "Student Driver" is a trainee employee who will not achieve permanent status as a trainee, and who must be trained and instructed on all lines and bus equipment of the system until in the opinion of the Transit General Manager Director of Transportation or designee the trainee employee is capable of performing the duties of a regular or extra board Bus Driver. ff. "Temporary Vacancy" is a run or shift vacated temporarily through illness, industrial injury, leave of absence, suspension or vacation. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 26 gg. "Time Point" is the time when a Bus Driver is due to depart a specific location while performing a work assignment as shown on the Bus Driver’s printed schedules for Transit service. gg. "Transit General Manager" shall mean the person in charge of FAX and shall include those persons designated to act in the Transit General Manager’s behalf (e.g., Operations Manager, Transit Maintenance Manager, etc.). hh. "Travel Time" for charter special service Bus Drivers is the elapsed time from the garage to the point of pick-up or the time from the charter special service release point to the garage for regular Bus Drivers. (See the definition of "Report Time", above.) ii. "Tripper" is a regularly occurring piece of work less than four (4) hours not incorporated into a regular run which may be bid by regular Bus Drivers, Permanent Part Time Bus Drivers or assigned to the extra board. jj. "Work Assignment" may be pieces of work, fills, charters special service, or replacement work as necessary to be assigned in order to accomplish all work for the day, or other duties assigned. Other duties would not include refueling vehicles or restocking of schedules and transfers. Bus Drivers may be assigned work including telephone answering, public relations, transport of other Bus Drivers, coach preparation, radio operation, passenger counts, road calls, training and conference meetings. kk. "Vacancy" is a run or shift permanently vacated due to retirement, resignation or termination from City service. ll. "Vacation Block" is a minimum of (5) five or more consecutive Bus Driver work days, exclusive of scheduled days off. mm. “G.P.S.” is a global positioning satellite system which will not serve as the sole basis for disciplinary action. Any alleged schedule adherence violation must be supported by at least two (2) verifiable sources such as, but not limited to, GPS, video, or supervisor observation in order for FAX to take any corrective action. A complaint by a member of the public may be used to initiate an investigation, but will not be used as one of the verifiable sources. nn. “Rest Break” is defined as employees who work at least 3.5 hours in a day, excluding standby, will be entitled to a five (5) minute break. Employees who are assigned at least 7 hours of work in a day, excluding standby, will be entitled to two breaks of five (5) ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 27 minutes duration. A break is defined as time the bus is parked along the route, or at the end of the line (including any layover point on a looped route turn around) where a driver has the option to secure the bus, get out of the seat, and/or use a nearby facility for food, or shelter with or without passengers on board. Time at the downtown station stops (Shelters A, B and L) or at Manchester Center will not be counted towards break time. B. ASSIGNMENTS AND PAY TIME 1. Bus Drivers shall select their assignment to regularly scheduled runs and regularly scheduled trippers, or to work from the extra board, on the basis of seniority. Bus Drivers without sufficient seniority to qualify for regularly scheduled runs shall be assigned to the extra board. Not more than 25 trippers may be reserved for PPT Bus Drivers who shall bid among themselves for such trippers. Driving assignments selected or assigned shall not exceed state and federal driving statutes/requirements. The City and ATU may agree upon rules and regulations regarding a four ten-hour day work schedule. At the request of ATU, FAX agrees to maintain a minimum of 14 midday runs (i.e., runs with sign-on times beginning at 7:00 a.m. and ending no later than 12:00 p.m.), which have Saturday and Sunday as the days off; however, the City retains the right to set levels of service, which if reduced, the City agrees to meet and confer solely on the effects of such a reduction. 2. A regular Bus Driver may be relieved from an assignment so as to provide an eight (8) hour rest period if said assignment would preclude the Bus Driver from assuming the next day’s regular scheduled work, provided that the relief is not made more than nine (9) hours prior to the commencement of the next day’s assignment. In the event the Bus Driver is not relieved, the Bus Driver will assume his their next regular day’s assignment as soon as the Bus Driver is legal to drive. Such an assignment will not result in a reduction in the amount of pay time for that day. 3. The City shall pay overtime to its regular Bus Drivers as follows: a. For work performed in excess of eight (8) hours in one day, one and one-half (1 1/2) times the regular/base hourly rate. b. For work voluntarily performed on any regularly scheduled day off, one and one-half (1 1/2) times the regular/base hourly rate, except that, on any given work week, a Bus Driver who has not had forty (40) hours of actual work time and has not been available for work on the Bus Driver’s regular work day for any reason other than an approved leave (i.e., leave time pre-arranged, approved, and authorized) shall be paid at straight time for work voluntarily performed on a regularly scheduled day off. For purposes of this ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 28 provision, union business shall be considered approved leave. The Bus Driver shall be eligible for overtime if forced to work by the Department or has worked over forty hours in a work week. c. For work performed in excess of a 12-hour spread on a regularly assigned split run, one and one-half (1 1/2) times the regular/base hourly rate. The City will make a reasonable effort to eliminate the number of runs with spread times of 13 hours or more. Bus Drivers with spread runs greater than 13 hours will be compensated at double the regular/base hourly rate for work performed in excess of 13 hours. However, the compensation received under this subsection shall not be applicable to regular Bus Drivers who selected (i.e., during the sign-up process) “trippers” as part of their regular work assignment. d. Except for absences due to injury on the job, time off (e.g., non- productive hours such as miss-outs, vacation, sick leave, doctor’s appointments, etc.) shall not count toward the calculation of daily overtime. e. There shall be no "pyramiding" of overtime or other premiums. "Pyramiding" shall refer to the times when multiple qualifications for overtime or other premiums exist. f. Bus Drivers who are unable to work the day immediately preceding their regularly scheduled days off for any reason, excluding union business, may be precluded from working their days off. 4. The City shall pay overtime to its extra board Bus Drivers as follows: a. For work performed in excess of eight (8) hours in one day, one and one-half (1 1/2) times the regular/base hourly rate, provided the guarantee requirement in Article VIII, subsection paragraph C.3., Guarantee, (MOU page 35) below has been met. b. For work voluntarily performed on any regularly scheduled day off, one and one-half (1 1/2) times the regular/base hourly rate, except that, on any given work week, a Bus Driver who has not had forty (40) hours of actual work time and has not been available for work on the Bus Driver’s regular work day for any reason other than an approved leave (i.e., leave time pre-arranged, approved, and authorized) shall be paid at straight time for work voluntarily performed on a regularly scheduled day off. For purposes of this provision, union business shall be considered approved leave. The Bus Driver shall be eligible for overtime if forced to work by the Department or has worked over forty hours in a work week. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 29 c. For work performed in excess of a 12-hour spread one and one-half (1 1/2) times the regular/base hourly rate. (It is expressly understood that an extra board Bus Driver is required to accept the “tripper” that is part of the regular Bus Driver’s bid. d. Except for absences due to injury on the job, time off (e.g., non- productive hours such as miss-outs, vacation, sick leave, doctor’s appointments, etc.) shall not count toward the calculation of daily overtime. e. Bus Drivers who are unable to work the day immediately preceding their regularly scheduled days off for any reason, excluding union business, may be precluded from working their days off. 5. Standby time shall be paid at the applicable hourly rate, and for the purpose of computing overtime, shall be included in the total number of hours worked in the pay period in which the standby time occurs. 6. Layover time shall be paid for at the applicable hourly rate, and for the purpose of computing overtime, shall be included for round-trip charters special service runs less than 100 road miles from the garage. 7. a. A Bus Driver called back to work after completing work assignments for the day and having left the property or on a day not scheduled to work, will be paid for the actual time worked or for two (2) hours, whichever is greater. A Bus Driver called into work may be assigned one or more pieces of work for that day, however the two (2) hour minimum will apply only once for that day. b. A Bus Driver called in to work before the Bus Driver’s initial regular work assignment for the day shall be paid a minimum of two (2) hours or for actual work, whichever is greater. 8. Report back refers to a standby Bus Driver who during the course of the day is released from duty, and directed to return later that same day. FAX will limit the number of report backs to no more than three (3) occurrences in a day, which includes the initial standby assignment for the same day. In the event FAX requests a fourth report back, the standby Bus Driver will have the right to refuse. If the standby Bus Driver chooses to accept the fourth report back request, the standby Bus Driver will receive the applicable regular/base rate of pay for actual hours worked, plus all applicable premiums. In the event the standby Bus Driver refuses to accept the fourth report back request, FAX may, at its discretion, place the standby Bus Driver on standby, and assign the standby Bus Driver to the assignment that was the subject of the fourth report back. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 30 In the event the fourth report back assignment is changed through no fault on the part of the standby Bus Driver, the standby Bus Driver will be paid the applicable regular/base rate of pay for the number of hours of the fourth report back assignment, or the number of hours actually worked, whichever is greater. 9. Each Bus Driver assigned to duty as a Platform Instructor of a Student Driver shall be paid for one hour at straight time in addition to scheduled hours, for each full shift worked as a Platform Instructor, regardless of the number of students instructed. Such one hour shall not be considered as time worked nor for calculation of any overtime due, nor shall it be considered as a part of the "guarantee" for an extra board Bus Driver. A list of Bus Drivers eligible for instructor duty shall be kept by FAX and instructor duty shall be equitably assigned, consistent with the needs of the service. 10. Notwithstanding any other provision of this MOU, a Bus Driver assigned to a round trip charters special service run in connection with emergency duty with fire, police, armed forces, etc., shall be paid at the applicable hourly rate for all driving time and at straight time hourly rate for any other compensable time. 11. Any Bus Driver required to take a City-ordered physical examination (not including D.M.V. required physical) shall be compensated at the applicable hourly rate for the time actually required to take the examination. 12. The number of regularly scheduled split runs shall not exceed 46% of the total number of regularly scheduled runs, calculated on a weekly basis. 13. Any Bus Driver who is assigned to perform work normally performed by an employee in a lower class due to injury, illness, light duty or other reason, shall be paid at the Bus Driver's rate of pay subject to the provisions of Article IX, Section B. Pay for provisional appointments and acting pay shall be governed by the applicable provisions of the FMC and salary resolution. 14. Whenever a regular run includes a scheduled coach pull-in, five (5) minutes sign-off time will be included in the pay time. Whenever a regular run includes an in-service relief, five (5) minutes sign-on time will be included in the pay time. 15. A Bus Driver assigned to training will be paid for actual hours spent in training plus any time worked that day. Bus Drivers paid for eight (8) hours training may be given additional work at the discretion of the dispatcher. C. EXTRA BOARD ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 31 1. Assignment of Work From the Extra Board This procedure defines the method by which extra board personnel are assigned to the board and the procedure to be followed in assigning work to extra board Bus Drivers. a. Assignment to the Board (1) Bus Drivers shall bid for extra board positions at each sign up in order of seniority. (2) Extra board Bus Drivers shall have two regularly scheduled days off per week. Extra board days off shall be determined by the needs of the system and bid on by extra board Bus Drivers in order of their board seniority. Split days off will be kept to a minimum. b. Assignment of Work Hours (1) Extra board Bus Drivers on days off shall have first choice of available day off work or first right of refusal of available day off work. However, if no Bus Driver accepts the offer of extra work, the least senior extra board day off Bus Driver will be assigned. In the event extra board Bus Drivers have been exhausted, any Bus Driver, in inverse seniority, shall be assigned that work to meet the needs of the system. (See Article VIII C. 1. c. (3) (e).) (2) Should there be no extra board Bus Driver available for extra work or unfilled work, a regular Bus Driver shall be assigned to meet the needs of the system. However, on the day of work, should a piece of work become available one hour prior to sign on time and there are no standby Bus Drivers or working extra board Bus Drivers available, any Bus Driver who is available may be used to meet the needs of the system. (3) All Bus Drivers, except extra board Bus Drivers, desiring work on their days off will indicate so by signing the extra work list provided at each sign up. (4) All regular Bus Drivers desiring extra work on their scheduled work days will indicate so by signing the extra work list provided at each sign up. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 32 (5) All extra board Bus Drivers desiring to work on their scheduled days off will indicate so by signing the extra board days off weekly overtime selection form. (6) Extra board Bus Drivers may drive any combination of regular runs, details or any other duty provided such an assignment will not violate California Highway Patrol Rules and Regulations. (7) If a Bus Driver is unable to report to work as assigned due to the previous day’s assignment, the Bus Driver will be placed in the proper rotation of standby when legal to drive. If two or more Bus Drivers are legal to drive at the same time, standby order will be determined according to the position on the extra board rotation order for that day. c. Work Assignments: Day Before Operating Day (1) The rotation line shall be established above the first Bus Driver with the greatest seniority at each sign up. The rotation line shall move two (2) positions down the board for each day of service. This rotation rate may be changed by mutual agreement. This number shall include the positions of Bus Drivers who are on days off, on sick leave, vacation days, suspensions, hold downs, or not working for any reason. It is expressly understood that an extra board Bus Driver is required to accept the tripper that is part of the regular Bus Driver’s bid. (2) (a) The posting of daily assignments shall be accomplished no later than 3:00 p.m. the day before the work is performed. Extra board Bus Drivers shall call in after 4:00 p.m. to ascertain their assignment for the next day. Whenever assignments must be changed after 4:00 p.m., FAX shall notify all affected Bus Drivers. (b) Mis-assignments may be corrected by 4:00 p.m. After that time, FAX has the option of paying for the error under Section C. 2. (e) below, or of changing the assignments and notifying all Bus Drivers affected. A Bus Driver who discovers an error in the Board should bring that error to the attention of the supervisor on duty responsible for the Board as soon as the error is discovered. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 33 (c) Any other work becoming available after the Board is posted, regardless of the time, shall be treated as a fill and shall be assigned to a standby Bus Driver on the day of work. (d) ATU shall be furnished a copy of the first daily assignment sheet, then the finished copy if revised, to include corrections to mis-assignments. (e) Any Bus Driver who is assigned work not consistent with the terms and conditions of the MOU shall be paid for the work the Bus Driver should have performed, subject to the following: (i) Only the first Bus Driver originally mis-assigned shall be compensated. (ii) Pay shall be only at the regular/base hourly rate, which shall count towards weekly overtime. (iii) For a mis-assignment of day off work, the Bus Driver will be paid for the actual hours mis- assigned, in increments of one-tenth of an hour, or four (4) hours, whichever is less at the regular/base hourly rate. This shall be the full compensation for a mis-assignment of day off work. (iv) Payment for a mis-assignment must be requested within seven (7) calendar days from the date the assignment in dispute was posted. If payment is requested within seven (7) calendar days, the department shall have fourteen (14) calendar days from receipt of the request to provide a response to the dispute. If the department fails to respond to the dispute or denies the payment within the fourteen (14) calendar days, the Bus Driver must utilize the grievance procedure for any payment due to a mis-assignment. The time for submitting such a grievance, if necessary, will commence on the date the department’s response is delivered to the driver or on the fourteenth (14th) day, whichever is sooner. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 34 (f) If ATU or a Bus Driver alleges that an error in assignment has been made, the Bus Driver shall work the assignment and may grieve the assignment afterwards as described in (iv), above. (g) Changing of the extra board rules may be made by mutual agreement of both parties. (3) FAX retains the exclusive right to determine combinations of work for the extra board based upon the needs of the system. This procedure defines the method by which extra board personnel are assigned to the board and the procedure to be followed in assigning work to extra board Bus Drivers. (a) Extra board work will be assigned daily from the rotation line down the board in the following manner: (i) Available daylight runs, with most hours first, available midday runs with most hours second, available night runs with most hours third, available split runs, with most hours fourth. (ii) Combinations of work totaling as close to eight (8) hours as practicable, but not less than seven (7) hours, combinations of work with most hours will be assigned first. Combinations of work are not regular runs and details, but pieces of work other than regularly scheduled runs. They can be a combination of details, fills, etc. Details not assigned may be added to regularly scheduled runs worked by extra board Bus Drivers, as needed on a most pay time basis. (iii) Standby assignment for regular extra board Bus Drivers (total number determined when all other work is assigned). (iv) Details, Trippers and Fills less than seven (7) hours with most hours first. (v) Assignments of equal hours with earliest sign- off first. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 35 (b) Bus Drivers who volunteered to work overtime will be assigned in the following order: 1st - Extra board Bus Drivers on their day off. 2nd - Extra board Bus Drivers on hold downs on their days off. 3rd - Regular Bus Drivers who signed up for overtime on their regular work day. 4th - Regular Bus Drivers who signed up for overtime on their days off. 5th - Bus Drivers who volunteer to work while on vacation, in the order of seniority, subject to the provisions of Article VIII, D.2.I.. (c) Bus Drivers who volunteered for overtime work on days off must notify the dispatcher by 10:00 a.m. the day before their days off, of their intent to refuse any extra work. Any extra time refused by regular Bus Drivers will be documented and tracked as red time as if it were actually worked. (d) Bus Drivers not working on their sixth day, but working on their seventh day, must be contacted by dispatch before being assigned any work. Dispatch must contact the Bus Driver in person or in person by phone (telephone answering machines or third parties do not constitute contacting the Bus Driver). (e) No extra board or regular driver will be forced to work on their seventh day. For purposes of forced work, the seventh day will be the drivers second scheduled day off (i.e., drivers that have Sundays and Mondays as days off, Monday will be considered the seventh day). If a driver is to be forced to work on their sixth day, dispatch must contact the bus driver in person or by phone (telephone answering machines or third parties do not constitute contacting the bus driver). (f) Any Bus Driver forced to work on their sixth day will be notified by 4:00 p.m., or earlier, the day the extra board is posted. d. Work Assignments: The Day of Operation ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 36 (1) Should a piece of work become available on the day of operation and there are no standby Bus Drivers or any scheduled to report prior to sign on time, work will be assigned in the following order, except as provided for in Article VIII C.1.b.(2) and Article VIII C.1.c.(3)(e): 1st - Extra board Bus Drivers on their regular work day, including those Bus Drivers assigned to a hold down. 2nd - Extra board Bus Drivers on a day off who signed up for overtime. 3rd - Extra board Bus Drivers on hold downs on days off who signed up for overtime. 4th - Regular Bus Drivers who signed up for overtime on their regular work day. 5th - Regular Bus Drivers on days off who signed up for overtime. 6th - Bus Drivers who volunteer to work while on vacation, in the order of seniority. 7th - Regular Bus Driver on a regular work day that did not sign up for overtime when it becomes necessary to maintain the service. 8th - Extra board Bus Drivers on a day off who did not volunteer for overtime with the least seniority. 9th - Regular Bus Driver on a day off who did not volunteer for overtime with least seniority. (2) In the event there are two or more Bus Drivers standing by, the first Bus Driver shall take the assignment that signs on first (first up, first out). However, if two assignments sign on at the same time, the first Bus Driver will take the assignment which contains the most number of hours. If the assignments are of equal pay time, the first Bus Driver will take the assignment with the earliest sign off time. If standby extra board Bus Drivers are to be cut off (released), such cut offs shall be from first sign on time. However, if standby Bus Drivers sign on at the same time, release will be from the bottom of the list. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 37 2. Hold Down Work Assignments a. When it becomes known that a regular run will be open for a period of five (5) or more working days or 4-10 work schedule the run will be designated a hold down. Such open runs shall be made available to extra board Bus Drivers on a seniority basis. Hold downs will be posted for bidding for three work days following the day of posting. Bidding cutoff will be at 8:00 P.M. and hold downs will be assigned on the day prior to the extra board being completed. Such assignment shall last for the dates originally posted or until such time as the regular Bus Driver returns or the next sign-up. b. Bus Drivers working hold downs, will assume the days off of the hold down. c. (1) A hold down will not start until the Bus Driver has actually worked the hold down; i.e., pulled out the bus. If the Bus Driver assigned the hold down fails to pull out the run on the first day (except as provided in c. (2) or c.(3) below, the hold down will be assigned to the next Bus Driver in seniority who bid the hold down providing the hold down lasts for at least five (5) more working days or 4-10 work schedule. However, if the piece of work lasts for only four (4) more working days, it will be filled day by day off the extra board in the normal rotation and not be considered a hold down. (2) Notwithstanding c. (1) above, a Bus Driver that bids a hold down who fails to pull out the run on the first day only, due to vacation, City business, union business, jury duty, sick leave, medical appointment, military leave, or state and federal mandates, shall retain the hold down. Failure to pull out the run on the first day of the run for any other reasons shall result in loss of the hold down. Missing the first two days of the hold down shall result in the loss of the hold down, regardless of the reason for the absence. Bus Drivers who have been absent 40 hours or more when the hold down is scheduled to start will not be forced on the hold down on their first regular day of work. However, if there are five (5) or more days or 4-10 work schedule left on the hold down, the next available least senior Bus Driver returning from an absence will be assigned that hold down. With the exception of the condition above, Bus Drivers forced on hold downs will not lose the hold down. (3) An Extra Board Bus Driver who is successful in bidding or forced on a hold down assignment will not report to work ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 38 until such time that the Bus Driver is legal to drive. Upon reporting to work, the Bus Driver will then be given the hold down assignment. After completing the hold down assignment for the first day, if the driver has not worked at least eight hours for the day, the dispatch supervisor may assign the driver, according to Article VIII, C., 1, d., (1) or if determined by the dispatcher supervisor that the extra board driver is not needed, the extra board driver shall be released from any further work for the day and will be paid the guaranteed eight (8) hours. d. In the event no Bus Driver bids the hold down (or no other Bus Driver has bid the run in the situation described in c. [1] above), it shall be assigned to the extra board Bus Driver with the least seniority. The assignment shall be for the dates originally posted or until such time as the regular Bus Driver returns or the next sign up or markdown which-ever occurs first. A hold down may be reassigned to the same Bus Driver if the Bus Driver is still least in seniority. e. Forced hold downs with indefinite ending dates, shall expire on the last day of each month and will be re-posted to be effective the first working day of the following month. 3. Guarantee Each extra-board Bus Driver shall be guaranteed pay equivalent to eight (8) hours at the regular/base rate of pay on each of the Bus Driver’s regular work days, provided the Bus Driver actually works all of their assignment(s) for that day. D. GENERAL RULES FOR ALL BUS DRIVERS AND STUDENT DRIVERS 1. Sign-Ups a. Upon implementation of a two week pay period, sign-ups will be adjusted to coincide with the biweekly pay periods. There shall be five complete sign-ups per year: (1) January (2) March (3) June (4) August ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 39 (5) November b. If it becomes necessary to have an emergency sign-up, the above sign-ups will still be held, unless an emergency sign-up was held within thirty (30) days of scheduled sign-up. This exception shall only be invoked once in any rolling twelve (12) month period. c. If there is a change in the pay hours in any regularly scheduled run or bid trippers exceeding fifteen (15) minutes, the Department and the Union shall meet to determine how the matter will be resolved. Such resolution may include, but shall not be limited to, providing alternate work to keep employees whole or reassignments. If the parties are unable to reach mutual agreement on resolution within seven (7) calendar days of notice of the change in pay hours, there shall be a new sign-up or mark down as required to allow seniority to prevail in the selection of work assignments. d. FAX will notify the membership thirty (30) days in advance of the effective date of the next bid sign-up. A sign-up roster shall be posted ten (10) days prior to the day of a sign-up, except in emergencies or other instances beyond the control of FAX. A copy shall be provided to ATU. Bus Drivers may leave a written proxy with the dispatcher, and the dispatcher and the ATU President or designee will work jointly to select a run for the Bus Driver according to the proxy. Choices on the proxy shall be ranked in numerical order of priority (e.g., 1=first choice, etc.). If the run or runs specified in the proxy are not available, the run or runs will be selected by the ATU President or designee. Sign ups will be conducted over a twelve (12) hour period with the first bid to be submitted and posted no later than 6:00 a.m. and concluding at 6:00 p.m. Bus Drivers selecting assignments within the first three (3) hours (6:00 a.m. to 9:00 a.m.) will be allotted fifteen (15) minutes for the purpose of selecting assignment(s) and then every twenty-five (25) minutes thereafter. The ATU President or designee when performing duties in association with this provision will be considered on City business during the time the sign-up process is scheduled by the Department. Such time shall be compensable at the applicable hourly rate for all hours during and until the bid sign-up is concluded. However, if the bid sign-up concludes earlier than the scheduled time, the ATU President or designee shall be assigned alternative duties to assure no loss of scheduled pay occurs. The ATU President or designee who is assigned a partial day to conclude the sign-up process shall be assigned alternative duties, ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 40 at the discretion of the Department, to assure the person is compensated for no fewer hours than would have been received on that day if not assigned to the sign up. The ATU President or designee shall not be scheduled to perform the bid sign-up process on their scheduled days off. e. Sign up procedures may be modified by mutual agreement between the City and ATU. f. The parties agree to a limited reopener of this MOU on bidding or assignments to Bus Rapid Transit. The parties shall meet promptly on request of either the City or the Union. Any changes to this provision of the MOU require mutual agreement. 2. Annual and Daily Vacation a. Vacation shall be accrued at the following rates: less than five (5) years of service, eight (8) hours per month; between five (5) years and eight (8) years, ten (10) hours per month; between eight (8) years and twenty (20) years, 11.33; and more than twenty (20) years, 14.66 hours per month. b. Daily vacation is that earned vacation (or leave used for vacation purposes) time off not assigned upon the basis of seniority. c. Bus Drivers are encouraged to utilize earned leave for vacation purposes on a scheduled basis. d. Approval for daily vacation may be granted in minimum increments of one (1) hour when said vacation will not interfere with the operations of FAX and when such vacation can be granted without the necessity of paying undue overtime for replacement personnel. Daily vacation, when granted, must be on a first come, first serve basis, except in the event the Transit General Manager Director of Transportation or designee determines emergency or other unusual circumstances exist. e. Daily Vacation Leave - Within ninety (90) to thirty (30) calendar days advance request, FAX will grant daily vacation leave requests of five (5) consecutive days or less to the first four (4) Bus Drivers who request such time. Before a request will be approved, Bus Drivers must have sufficient time in their leave bank to cover the requested daily vacation. A Driver who has sufficient leave when daily vacation is initially ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 41 approved but does not have sufficient leave before the scheduled leave will be advised that the leave is cancelled. If a Driver is inadvertently allowed to take the day off when out of leave, an incident will not be charged. This paragraph will go into effect on July 6, 2015. It is expressly understood that the requested daily time of five (5) consecutive days or less must be taken within ninety (90) calendar days of said request. Cancellations require four (4) calendar days advance notice to FAX. FAX shall give four (4) calendar days advance notice to Bus Drivers of cancellation of daily vacation due to an emergency. An emergency is defined as circumstances beyond the control of FAX, and shall not include staffing shortages. Should the number of Bus Drivers reach 300, daily vacation will be allowed for the first five (5) Bus Drivers who request such time in accordance with the same terms herein. f. Annual vacation shall be bid on the basis of seniority. g. Annual vacation bids shall start the first Monday in November for the following calendar year. The vacation calendar listing the Bus Driver names and seniority numbers will be posted five days prior to the commencement of the vacation bidding. Vacation sign-ups will be conducted Monday through Friday until each Bus Driver has had an opportunity to submit a bid according to the procedure in h. below. h. In accordance with seniority, eight (8) Bus Drivers per day, Monday through Friday, will be scheduled to submit their vacation block bids by 4:00 p.m. of the scheduled day on a vacation bid form and awarded according to the Bus Driver’s seniority. Vacation bids will not be held up for any Bus Driver. Should a Bus Driver submit a vacation bid after the Bus Driver’s scheduled time period, it shall be accepted at that time for the vacation time slots available at the time submitted. In accordance with seniority, Bus Drivers may submit bids for as many time blocks of vacation that is equal to their annual accrual, plus thirty percent (30%) of their vacation balance at the time of the sign up. (Note: Holiday leave is not counted as annual leave accrual for annual vacation bid, but will be considered as part of the leave bank for the purpose of determining the additional 30% of hours that can be bid.) The number of Bus Drivers allowed on scheduled vacation blocks at any one time period will be determined by the Operations dispatching supervisory staff according to manpower requirements. (1) It is understood that permitting the blocking of vacation in segments greater than seven (7) consecutive days or more ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 42 which includes two days off may result in the fragmentation of blocks, in which event Bus Drivers who have yet to make their vacation selection will need to bid on those remaining segments in blocks of six (6) consecutive days or less. (2) All Bus Drivers shall be allowed to sign up for the amount of annual accrued vacation, except as provided in paragraph (6), below. (3) Bus Drivers shall have only one opportunity to select vacation time, or times, of their choice during the bidding period. Once all eligible Bus Drivers have exercised their right to bid on vacation time, there shall be no second time around to sign-up. (4) Bus Drivers will be allowed to select any amount of consecutive vacation days not less than a minimum of seven (7) consecutive days or more which includes two (2) days off (example: 5, 6, 7, 8, or 9). (5) In the event there are no vacation blocks of seven (7) consecutive day blocks left, which include two (2) days off, the Bus Drivers may choose any partial blocks left, not to exceed their annual accrued vacation time. Example: For a two (2) week accrual, the Bus Driver could pick any blocks left that add up to ten (10) days. (6) Additional fragmentation of vacation blocks will be allowed to enable a Bus Driver to bid all his accrued vacation time for that year. This will only be allowed if the Bus Driver’s remaining days do not fit a fragmented vacation block. (6) Additional fragmentation of vacation blocks will be allowed to enable a Bus Driver to bid all his accrued vacation time for that year. This will only be allowed if the Bus Driver’s remaining days do not fit a fragmented vacation block. (7) FAX and ATU agree to meet no later than October of each year during the term of this MOU to review the vacation procedure. As a result of this meeting, the parties may mutually agree on modifications to the procedure or to revert to the vacation bid practice in place in the 1993-96 MOU. It is the Bus Driver’s responsibility to verify that they have adequate vacation hours accrued prior to starting any vacations. i. A Bus Driver may cancel scheduled vacation with seven (7) or ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 43 more calendar days advance notice, and less than seven (7) calendar days if an emergency as determined by the Transit General Manager Director of Transportation or designee. j. When a vacation block has been vacated due to retirement or termination from employment, it shall be put up for a seniority bid. When a vacation block has been vacated for any other reason, it may be put up for a seniority bid. Vacated vacation blocks will be posted on a vacation bid form for a period of five days and will be pulled for assignment at 8:00 p.m. on the fifth day. It will be all Bus Drivers' responsibility to periodically check the posting board for any pieces of work that may be available or vacations that may be available. Bus Drivers desiring to bid on posted vacated vacation blocks must indicate so by signing on the posted form for the entire vacation block. This block may be in addition to their already scheduled vacation providing that they have the time available for both vacations or they may give up their previously bid vacation and it will then be considered vacant and may be bid according to the vacated vacation block procedure. k. It is each Bus Driver’s responsibility to monitor their vacation accrual hours. Bus Drivers with less than 20 years of service are allowed to accrue 340 hours of vacation. Bus Drivers with 20 or more years of service are allowed to accrue 420 hours. During the term of this MOU, Bus Drivers who have reached maximum accrual, and have bid at least two weeks of scheduled vacation, may request from the department an additional 20% accrual for a period of 90 days. If the Bus Driver is unable to reduce their vacation accrual balance by the end of the extension period, the Bus Driver shall have all excess hours above the maximum accrual cashed out at the Bus Driver’s regular/base rate of pay. l. At the discretion of management, Bus Drivers on scheduled vacation leave may be permitted to work by notifying the department of their desire to work prior to the beginning of the scheduled vacation. A Bus Driver who fails to operate a run as a result of a request to work while on scheduled vacation, will be subject to any established disciplinary action m. Exchange of regular scheduled vacation blocks may take place between drivers by mutual agreement during calendar year that the vacations were bid. The exchange will be in equal days with a minimum exchange of seven (7) consecutive days. Notice must be given within seven (7) or more calendar days of exchange taking place. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 44 3. Alternative Workweek Work Schedules It is expressly understood that the parties have concluded the meet and confer process on this Subsection. a. Alternative workweek work schedules may be necessary in order to provide minimum staffing, and/or based upon the service needs of the public, and/or other operational efficiency requirements. It is expressly understood that work assignments are determined and established by FAX based upon these requirements. b. If established, Bus Drivers shall select a 5/8 or 4/10 assignment based on the applicable MOU provisions contained in Article VIII, D.1., Sign-Ups. c. The hours for Bus Drivers working a 5/8 will consist of five (5) eight (8) hour days with two (2) consecutive days off. The hours for Bus Drivers working a 4/10 will consist of four (4), ten (10) hour days with three (3) consecutive days off. The number of 4/10 assignments will initially be limited to no more than sixteen (16), although the number and type of 4/10 assignments can be expanded by mutual agreement by the parties. Generally, days off will either be Friday through Sunday or Saturday through Monday, with no more than five of all 4/10 assignments with consecutive days off other than those listed in this provision. d. FAX may discontinue alternative workweek work schedules at any time if it is determined by management that they detrimentally affect department operations and services. A thirty (30) day advance notice will be given in writing to affected Bus Drivers, ATU Local 1027, and the Labor Relations Division. The decision to discontinue alternative workweek work schedules is neither appealable nor grievable. If FAX discontinues alternative workweek work schedules established under this provision, a new sign-up will be held and Bus Drivers will revert to 5/8 standard/normal workweek work schedules in accordance with Article VIII, D.1., Sign-Ups. e. Except as detailed directly below, applicable MOU provisions, Salary Resolution, FMC, and Administrative Order Sections concerning alternative workweek work schedules (i.e., 4/10) limitations on OT, holidays, leave accrual and usage, sick leave accrual and usage, and night shift premium pay will govern. (1) OT - Work in excess of ten (10) hours in one (1) day, or on days off in a workweek shall be compensated at one and one-half (1 1/2) times the base rate of pay. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 45 Ten (10) hours of work on a holiday, which is a regular workday, shall be compensated at normal base pay, plus eight (8) hours of straight time/base pay for the holiday. (2) Holidays - Bus Drivers working a 4/10 shall receive 12 11 holidays of eight (8) hours, plus their birthday of eight (8) hours. Bus Drivers off on a holiday which falls on a regular workday shall receive eight (8) hours of base pay for the holiday, and may elect to take two (2) hours vacation or CTO to provide for a full ten (10) hours of pay, or may elect to take two (2) hours leave without pay. (3) Sick Leave - Bus Drivers working a 4/10 shall accumulate the same number of hours of sick leave per month as under the 5/8 standard. (4) Vacation - Bus Drivers working a 4/10 shall accumulate the same number of vacation hours per month as under the 5/8 standard. f. In the event FAX decides to discontinue the 4/10 alternative workweek work schedules, a new sign-up will be held using run- cuts substantially similar to those in effect at the time this agreement is ratified. The run-cuts to be bid will include a percentage of daylight, midday, and night runs, with days off similar to those in effect at the time this agreement is ratified. 4. Sick Leave a. Full-time Bus Drivers and Student Drivers shall accrue sick leave at the rate of eight (8) hours for each completed calendar month of employment. Effective May 1, 2015, sSick leave shall accumulate up to a maximum of eight nine hundred (800900) hours. Employees with leave in excess of six hundred fifty (650) hours as of implementation of this MOU shall have all leave over six hundred fifty (650) hours placed in a special bank which may be used for any purpose sick leave is used. A supervisor shall have the right to require that a Bus Driver or Student Driver provide a physician’s health care provider’s verification of personal illness at any time the supervisor suspects that the request for sick leave may not be legitimate, unless prohibited under California Labor Code 233, FMLA/CFRA, or other protected leave. (See 4.d. for Family Sick Leave verification.) In the event of a disagreement, the matter will be referred to the Transit Operations Manager or designee for final ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 46 determination. FAX will provide the Bus Driver or Student Drivers with a written explanation outlining the reason(s) for said request. Failure to comply with a request by a supervisor to provide a physician’s health care provider’s verification of illness will be grounds for corrective action, up to and including termination. Health care providers shall be as defined in the Family and Medical Leave Act (FMLA). Sick Leave Policy for Fax Bus Operators, P2-3 and P2-4, Doctor’s Verification, shall no longer apply to members of this Unit. Attendance Policy, Addendum I, incorporated into this MOU by reference shall apply, as well as the FMC, City administrative orders, policies, procedures, rules and regulations concerning sick leave usage and administration. In the event of any conflict, the provisions of the Attendance Policy, shall apply. b. Notwithstanding the provisions in the Attendance Policy, the following shall apply: (1) A Bus Driver subject to disciplinary action that results in a suspension without pay or imposition of a fine shall have the option to request either the suspension without pay or in lieu of the suspension, a fine pursuant to FMC Sections 3-280 and 3-281. (2) Bus Drivers and Student Drivers are encouraged to schedule all routine medical and/or dental appointments outside of regular work hours when practical. Routine medical and/or dental appointments will not be considered an incident provided the Bus Driver or Student Driver notifies dispatch before 10:00 a.m. the day prior to the appointment, written verification of the appointment is provided upon the Bus Driver’s or Student Driver’s return to work, and the Bus Driver or Student Driver works a minimum of four (4) hours on the day in which the appointment occurred. The parties acknowledge that there may be situations in which it will not be reasonable to schedule a doctor’s appointment that would allow a Bus Driver or Student Driver to return to work in less than four (4) hours (e.g., Bus Driver has a 5:00 a.m. sign on time and the doctor does not schedule appointments until 9:00 a.m.). In those cases in which notice of the routine medical and/or dental appointment was given before 10:00 a.m. the day prior to the appointment, the Bus Driver can request the use of vacation leave to cover the time between the appointment and the ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 47 sign on time. If approved, this time will be considered as pre- approved leave and will not be counted as an incident. An exception to this provision is if multiple doctor’s health care provider appointments are scheduled for the same day. All doctor’s health care provider appointments of four (4) hours or less that are made during work hours without notice given before 10:00 a.m. the day prior to the appointment, will be considered an incident unless prohibited under California Labor Code 233, FMLA/CFRA, or other protected leave, or the Bus Driver or Student Driver provides written verification from the treating physician that the illness/injury was an emergency that required immediate medical care. (3) A partial incident is when a Bus Driver reports for work as required, and remains at work as scheduled for a minimum of four (4) hours, and for PPTs a minimum of fifty percent (50%), of their assignment for the day. Two (2) partial incidents equal one (1) incident in a rolling twelve (12) month period. If the partial incident continues into the next working day(s), the Bus Driver shall incur only one (1) incident for the absence. (4) In the event a Bus Driver does not return to work following an approved leave under the Attendance Policy, the Bus Driver will be charged with an incident. However, the incident may be submitted to Transit General Manager the Director of Transportation or designee for review. c. Appointment cards are not acceptable forms of verification. d. Full-time Bus Drivers and Student Drivers shall be allowed up to forty-eight (48) hours of accumulated sick leave per fiscal year for Protected Sick Leave Family Sick Leave. Family Sick Leave shall be used only for those purposes defined in the California Labor Code Section 233. The first three days or twenty-four hours, whichever is greater, of Protected Sick Leave used by an employee on or after July 1 of each year shall be considered leave taken under California Labor Code Section 246.5 (i.e., AB 1522, Healthy Workplace Healthy Family Act of 2014). Use of Family Protected Sick Leave shall be authorized and recorded by a department head or designee. The number of hours used for Family Sick Leave will be applied in all situations in which the utilization of Family Sick Leave is requested (e.g., when a Bus Driver is "forced" to work on their ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 48 day(s) off pursuant to the provisions of this MOU.) If the use of Family Sick Leave includes a doctor’s appointment, a supervisor shall have the right to require verification from the treating physician. A Bus Driver who utilizes Family Sick Leave shall fill out a separate form attesting to the fact that the use of Family Sick Leave was made in accordance with the provisions of the California Labor Code. A Bus Driver who falsifies this information shall be subject to disciplinary action up to and including immediate termination. e. Bus Drivers returning from sick or injury pay who fail to notify Dispatch before 10:00 a.m. the day prior to their return may be given any available work or sent home, as determined by the Department. f. Bus Drivers who are subject to a 6th Incident under the Attendance Policy will receive a written reprimand and counseling to be served only by the Transit General Manager Director of Transportation or designee, or Transit Operations Manager or designee. g. The Attendance Policy shall be applied on a rolling twelve month period. In the application of the Attendance Policy, it is understood that Section II, paragraph 2, shall be applied to mitigate rather than increase the applicable disciplinary action. h. Employees who terminate City employment and return within one year of such termination will be entitled to reinstatement of their unused sick leave balances at the time of termination from City employment, up to a total of 48 hours. 5. Holidays a. Except as may be modified in this Section, Holidays shall be governed by FMC Section 3-116. (1) January 1. (2) The third Monday in January. (3) The third Monday in February. (4) The last Monday in May. (5) July 4. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 49 (6) The first Monday in September. (7) September 9. Effective calendar year 1994, the parties have agreed that the Day before Christmas will be the holiday in place of Admissions Day, with FAX's prerogative to operate at either Saturday or Sunday level service. (8) November 11. (9) Thanksgiving Day in November. (10) The Friday after Thanksgiving Day in November. (11) December 25. (12) Bus Driver’s or Student Driver’s Birthday. Any day or part of a day declared by the Council, ordinance or resolution, to be a holiday. c. All Bus Drivers and Student Drivers will receive eight (8) hours compensation for the above holidays with the following exceptions: (1) Work performed on a holiday which is a scheduled work day, a Bus Driver or Student Driver shall receive regular salary plus the applicable hourly rate for the hours worked on that day. (2) When a holiday falls on a regularly scheduled day off, Bus Drivers and Student Drivers in this unit will receive (8) hours of holiday leave. (3) Bus Drivers and Student Drivers who are called in or scheduled to work a holiday, which is their regularly scheduled day off, will be compensated at time and one-half for a minimum of two hours or, for actual hours worked, whichever is higher. (4) Bus Drivers and Student Drivers who are on leave without pay prior to a holiday will not receive compensation or leave for the holiday unless they actually work the holiday. (5) Bus Drivers and Student Drivers will be credited with eight hours of vacation in recognition of their birthday. (6) Holiday leave may be used for the same purpose and in the same way as approved vacation except as noted in (7) and ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 50 (8) below. (7) Employees may request payment and be compensated for up to 48 hours or 25% of their holiday leave balance, whichever is greater, each fiscal year during the term of this MOU. (7) Effective October 29, 2018, all Holiday Leave will be placed in a special Holiday Leave bank which shall not be subject to the provisions of subsection (8) below. Employees can cash out up to 48 hours or up to 25% of their balance of the Special Holiday Leave bank, whichever is greater, each fiscal year between July 1st and December 30th. Any Special Holiday Leave balance will be cashed out upon leaving City service. (8) Holiday Leave will be accrued until it reaches forty-eight (48) hours. Upon reaching the Holiday Leave bank cap, all additional Holiday Leave earned will be cashed out unless and until the Holiday Leave bank balance falls below the cap. Any Holiday Leave balance for Bus Drivers or Student Drivers leaving City service will be cashed out. Holiday Leave may be taken in accordance with Section 5. c. (6) or may be cashed out at any time. (9) Holiday Leave and Special Holiday Leave is not counted as annual leave accrual for annual vacation bid, but will be considered as part of the leave bank for the purpose of determining the additional 30% of hours that can be bid. 6. Employee Incentive Time Off Employees whose actual regular hours worked (i.e., hours actually worked) and paid City observed holidays during a measurement period are equal to or greater than 430 hours but less than 440 hours, will receive 4 hours of Employee Incentive Time Off. Employees whose actual regular hours and paid City observed holidays worked during a measurement period are at least for 440 hours or more up to 480 hours, will receive 8 hours of Employee Incentive Time Off. Employees may accrue up to 80 hours of Employee Incentive Time Off and may use the time as soon as it is earned upon approval of the employee’s immediate supervisor. Any Employee Incentive Time Off earned beyond 80 hours will be automatically cashed out. Employees may voluntarily cash out the entire balance or any portion of their Employee Incentive Time Off at any time. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 51 The measurement period for the Employee Incentive shall be calculated as follows in this paragraph: In every two week pay period, employees in this unit are regularly scheduled to work 80 hours. In six consecutive pay periods, employees are scheduled to work 480 regular work hours. Effective October 29, 2018, the regular hours actually worked by each employee in this unit and paid City observed holidays will be tabulated at the conclusion of six consecutive pay periods. The six consecutive pay periods will be called a measurement period. (For example: October 29, 2018 to January 20, 2019, is a measurement period.) The parties will meet two times each year to review and discuss the effectiveness of the Employee Incentive Time Off Program. 7. Return to Service or Position a. For leaves of absence approved by the City and not exceeding one year, seniority for the purpose of bidding runs only shall continue to accumulate. Leave taken under the California Family Rights Act of 1991 (CFRA) and/or the Federal Family and Medical Leave Act of 1993 (FMLA) and/or any other protected leave will not affect a Bus Driver’s seniority accrual. b. Any Bus Driver who is promoted, transferred, or demoted, except for disciplinary reasons, who returns to a position in the class of Bus Driver within one year of such action, shall be considered as maintaining seniority for the purposes of bidding for runs only. For periods exceeding one year, return to a position in the class of Bus Driver shall be considered as new employment for the purposes of bidding runs. c. Former and current employees who return to service as a Bus Driver from a reinstatement list or as a result of involuntary demotion due to layoff shall, at the time of return to service as a Bus Driver, be placed at the bottom of the seniority list for the purpose of bidding for runs in the order of return to service. Thereafter, the reinstated Bus Drivers shall move up the seniority list as new or reinstated full time Bus Drivers are added. 8. Complaints/Inquiries a. Complaints received from members of the public about individual Bus Drivers will be treated as inquiries, unless an "Inquiry/Complaint Form" is actually signed by the complaining party. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 52 b. A complaint which is not verified by a witness or put in writing and signed by the complainant, or communicated to FAX within sixty (60) days of the alleged occurrence, shall be considered an inquiry and not be placed in the Bus Driver’s personnel file, but may be kept by the Transit Transportation Department for not more than six (6) months. Any inquiry shall be brought to the attention of that Bus Driver by a supervisor. c. An "Inquiry/Complaint Form" signed by the complaining party that says "see attached" and attaches a letter or statement regarding the complaint meets the requirements of the MOU. If the complainant is physically unable to sign the "Inquiry/Complaint Form,” the complaint can be taken verbally. FAX is not prohibited from assisting complainants. Complaints shall be brought to the attention of the Bus Driver by a supervisor. FAX management shall provide a Bus Driver with a written copy of every complaint made by a member of the public against that Bus Driver as soon as practical, but not more than ten (10) calendar days after the complaint is received by the Department. The copy of the complaint shall not include the name of the complainant. Signature on the "Inquiry/Complaint Form" by a Bus Driver is not an admission of guilt but only proof that the Bus Driver has seen the "Inquiry/Complaint Form" and has had the opportunity to respond to it. d. FAX management shall promptly investigate all complaints. Upon completion of the investigation of a complaint, FAX management shall indicate on the "Complaint/Inquiry Follow-up Form", along with any other comments deemed appropriate, the disposition of the complaint using one of the following designations: "sustained," "unsubstantiated," "exonerated," or "unfounded". The "Complaint/Inquiry Follow-up Form" shall state the specific reasons which FAX management relied upon in making the determination that a complaint has been determined to be "sustained,” "unsubstantiated," "exonerated," or "unfounded". The reasons, including any known evidence, for reaching such determination shall be stated on the "Complaint/Inquiry Follow-up Form" in detail, explaining clearly the decision, and if sustained, shall state the FAX policies, rules, or established procedures claimed to have been violated. (1) A copy of the determination will be provided to the Bus Driver. (2) If the complaint is determined to be "sustained," upon receipt of the determination, the Bus Driver may, within ten (10) ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 53 calendar days, respond, in writing, to the allegations contained therein and said response will be attached to the complaint. Any complaint not timely processed in accordance with this procedure shall not be made part of the Bus Driver’s record. For purposes of this provision, the following definitions shall apply: Sustained: The evidence and written determination establishes, to the satisfaction of the Transit General Manager Director of Transportation or designee, or the Transit Operations Manager or designee, that the allegation in the complaint did occur and constitutes a violation of FAX policies, rules, or established procedures. Unsubstantiated: The evidence and written determination is, to the satisfaction of the Transit General Manager Director of Transportation or designee, or the Transit Operations Manager or designee, insufficient to prove or disprove the allegation in the complaint. Exonerated: The evidence and written determination establishes, to the satisfaction of the Transit General Manager Director of Transportation or designee, or the Transit Operations Manager or designee, that the conduct alleged in the complaint occurred but was within FAX policies rules or established procedures. Unfounded: The evidence and written determination establishes, to the satisfaction of the Transit General Manager Director of Transportation or designee, or the Transit Operations Manager or designee, that the allegation in the complaint is either false or not supported by the evidence. For the purpose of this provision, any days during the ten (10) calendar day period under subsections c. and d. (2), above, on which the Bus Driver is absent for any reason shall not be counted. 9. Accidents/Incidents Any Bus Driver or Student Driver required by the City to complete an accident or incident report before or after normal working hours shall be paid at the applicable hourly rate for fifteen (15) minutes or the time actually required to complete the report. Bus Drivers and Student Drivers shall complete accident/incident reports before the close of the business day on the day of the accident/incident unless physically incapable of doing so. Bus Drivers who do not complete the accident/incident reports ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 54 before the close of the business day on the day of the accident/incident will be subject to discipline. The Bus Driver or Student Driver can be required to complete the report in an area designated by management. If requested, Bus Drivers and Student Drivers will be allowed to consult with a representative of their choice while completing an accident/incident report. It is the Bus Driver’s or Student Driver’s responsibility to request a representative and obtain one (although FAX will make reasonable efforts to contact representatives who are working). The representative will not be paid during time spent representing Bus Drivers and/or Student Drivers; however, a representative on stand-by may assist without loss of compensation, but may have to leave if assigned work. The Bus Driver or Student Driver may choose to wait for a particular representative, but will not be paid while waiting. A Bus Driver or Student Driver who chooses to leave and return later, before the close of the business day to fill out the report, will be paid as if the Bus Driver or Student Driver had filled out the report at the end of the normal shift. A Bus Driver or Student Driver cannot create an entitlement to any form of premium pay by exercising the option to leave and return later to fill out the report. A supervisor can be present with the Bus Driver or Student Driver and representative while the report is being completed. When a Bus Driver or Student Driver is charged with a preventable accident: a. The Bus Driver or Student Driver shall have seven (7) calendar days to appeal the charge to the Accident Review and Safety Committee (ARC). Not more than thirty-one (31) days from the date of the appeal, the ARC shall review the charge and make recommendations. If no such review is conducted, through the fault of the City, the charge shall be dismissed. b. A request for postponement by either party beyond the next scheduled ARC hearing date may be granted by by majority decision of the ARC if good cause exists. If no postponement is requested or granted by majority decision of the ARC, and/or the Bus Driver or Student Driver does not appear at the hearing, the decision of the ARC shall become final on the hearing date. ATU shall have the right to conduct its own investigation of accidents and incidents. It may interview witnesses, preserve evidence, etc. Union representatives must make it clear that they are not representing the City when engaging in this activity. They cannot be in FAX uniform. They must ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 55 make it clear that they are acting on behalf of the Bus Driver as an individual. 10. Accident Review and Safety Committee (ARC) a. The ARC shall be comprised of two (2) Bus Drivers selected by ATU and two (2) FAX Management employees selected by the Transit General Manager Director of Transportation or designee. The Chair shall be mutually selected by FAX and ATU and shall be a City employee familiar with safety procedures and practices. All members, including the Chair, shall serve for a minimum of six months. The City and ATU representatives may be removed and a new member(s) selected with fifteen (15) days prior notice to the other party. b. An appeal by either party to the final decision of the ARC must be made to the Transit General Manager Director of Transportation or designee within fourteen (14) calendar days of the decision of the ARC. c. The Transit General Manager Director of Transportation or designee will make a decision within twenty-eight (28) calendar days of receipt of the appeal. If no decision is made within that time, the decision of the ARC shall be final. d. The decision of the Transit General Manager Director of Transportation or designee, or a final decision of the ARC: (1) May be appealed to the City Manager or designee within fourteen (14) calendar days of a decision by the Transit General Manager Director of Transportation or designee. (2) If the Transit General Manager Director of Transportation or designee does not render a decision, an appeal to the City Manager or designee may be made within twenty-eight (28) calendar days of receipt of the appeal made to the Transit General Manager Director of Transportation or designee. e. The ARC may also address other areas involving safety as may be determined appropriate, including the amount of time necessary for sign-on, bus inspection, travel time, relief time, and pull-in time. f. The ARC shall meet at least once monthly. g. Such bus maintenance records and information as may be pertinent to the ARC’s findings shall be made available if requested ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 56 at least three (3) working days in advance of the ARC’s hearing date. All information distributed at the ARC meetings for review of accidents/incidents may be kept by ATU representatives. A Bus Driver and/or Student Driver may be represented by ATU at the ARC hearing, and may show a pertinent video to explain their side of the case. The video will not include interviews of witnesses. It is understood that the video will be short in length (3-5 minutes). FAX equipment will not be used to "stage" an incident unless approved by the FAX Operations Manager. A representative may ride a FAX bus, in revenue service and under normal circumstances, with a video camera. All safety rules must be followed while on board the bus. If a video is presented to the ARC, management has the right to delay a decision on the case while additional follow-up is conducted. Any delay as a result of a video, will automatically extend any time lines on any possible action taken. A Bus Driver and/or Student Driver may present a witness' written account of what they saw, but witnesses are not allowed at the ARC. The ARC will view all videos and will not screen some and not others. E. BENEFITS FOR PERMANENT PART TIME (PPT) BUS DRIVERS 1. General Bus Drivers occupying PPT allocated positions shall be members of the recognized ATU unit. The terms and conditions set forth in the current MOU apply to Bus Drivers occupying PPT allocated positions, in addition to those set forth in this agreement and FMC, administrative orders, policies, procedures, rules and regulations. 2. Additional Departmental Rules and Regulations a. PPT Bus Drivers shall not be part of the extra board, but at each sign-up period shall be allowed to bid one (1) or more work assignments by seniority from assignments designated by management as regular PPT work assignments. PPT Bus Drivers shall not be allowed to bid or be assigned more than thirty-two (32) hours of work per week, except in an acting capacity. PPT Bus Drivers who are assigned to drive more than thirty-two (32) hours per week will be paid one and one-half (1 1/2) times the applicable hourly rate except for those situations that are beyond the control of the Department. Examples of these situations may include vehicle breakdown, traffic conditions and passenger loads, etc. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 57 b. Spread time provisions shall not apply to PPT Bus Drivers. c. In addition to any prescribed forms of discipline, PPT Bus Drivers receiving miss-outs may receive work for the day of the miss-out at the discretion of management. Work so received shall not exceed the number of hours the PPT Bus Driver was scheduled to work for the day of the miss-out. 3. Recruitment and Retention a. PPT Bus Drivers shall be recruited, hired, employed, and disciplined as permanent employees pursuant to the FMC, administrative orders, policies, procedures, rules, regulations, the MOU, and as may be provided in this agreement. b. The following shall apply to PPT Bus Drivers hired before July 1, 2006: PPT Bus Drivers shall serve a probationary period consisting of one thousand-forty (1,040) hours of non-overtime work from the date of appointment to a PPT allocated position. A Bus Driver who completes a PPT probationary period shall not serve an additional probationary period if appointed to a permanent full-time allocated Bus Driver position as long as such employment as a PPT Bus Driver has been continuous up to appointment to a permanent full- time allocated Bus Driver position. If a PPT Bus Driver is appointed to a permanent full-time allocated Bus Driver position, the Bus Driver shall complete the balance of the required probationary period as a PPT. This is calculated by subtracting the number of non-overtime hours worked as a PPT Bus Driver from one thousand-forty (1,040) hours, dividing the remainder by forty (40) hours, which equals the number of weeks remaining in the probationary period to be served in the permanent full-time position appointment (e.g., 1,040 - number of non-overtime hours = remainder ) 40 hours = # of weeks remaining in the probationary period to be served). Any hours spent on paid or unpaid leave shall not be credited toward calculating the completion of the probationary period. b. The following shall apply to PPT Bus Drivers hired on or after July 1, 2006: All PPT Bus Drivers hired on or after July 1, 2006, shall serve a probationary period consisting of nine (9) months from the date of appointment to a PPT allocated position. A Bus Driver who ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 58 completes a PPT probationary period shall not serve an additional probationary period if appointed to a permanent full-time allocated Bus Driver position as long as such employment as a PPT Bus Driver has been continuous up to appointment to a permanent full- time allocated Bus Driver position. If a PPT Bus Driver is appointed to a permanent full-time allocated Bus Driver position, the Bus Driver shall complete the balance of the required probationary period for a full time Bus Driver. Any PPT Bus Driver who Is absent for any reason from work for five (5) consecutive regular work days (four (4) consecutive regular work days for those on a four (4) day work week) shall have their probationary period extended by one (1) week for each consecutive five (5) regular work days absence (four (4) consecutive regular work days for those on a four (4) day work week). c. Appointments to vacant permanent full-time allocated Bus Driver positions shall be made from Bus Drivers holding positions as PPT Bus Drivers. The Bus Driver having the greatest seniority as a PPT Bus Driver shall be offered the vacant position which the City may in its sole discretion, decide to fill. Seniority only for the purpose of promotion shall be reduced twenty-one (21) calendar days for each twenty-one (21) consecutive calendar days that the PPT Bus Driver is not doing platform work, provided, however, that loss of seniority under this provision shall not apply in the case of scheduled vacation, leave for jury duty or military leave. In the event all PPT allocated Bus Driver positions are vacant, appointments shall be made from a Bus Driver eligible list. Service as a PPT shall not be counted toward seniority as a permanent full-time Bus Driver, except where length of service of two (2) or more permanent full- time Bus Drivers is identical. e. In the event of a reduction in work force or lay off, PPT Bus Drivers shall be separated from city service before any permanent full-time Bus Driver as defined in the FMC. f. The parties agree that Bus Drivers occupying permanent full-time positions may transfer to vacant PPT allocated positions, and will receive the benefits provided in Article VIII, subsection E. paragraph 4 of this agreement. In order to establish the terms and conditions under which such transfers will be accomplished, the parties have agreed to a side letter setting out the details under which such transfers will be accomplished in accordance with the provisions set forth below:. (1) The opportunity to transfer from full-time to part-time Bus Driver positions will coincide with the sign up each ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 59 July bid sign-up. If the sign up dates change, the parties will agree to a different date. (2) A full-time Bus Driver intending to transfer to a part-time Bus Driver must give written Notice to the Operations Manager or designee between April 1 and May 15 thirty (30) days in advance of the next bid sign-up. If the date in No. 1 above changes, then the parties will agree to a new Notice period. (3) An employee transfer will take place only if a part-time Bus Driver wishes to transfer to a full-time Bus Driver position. (4) A transfer from full-time to part-time can only occur twice during a Bus Driver’s career with the City of Fresno. (5) If a full-time Bus Driver transfers to a part-time Bus Driver position, their seniority as a full-time Bus Driver will be governed by Article VIII, Section E.3.c of the current MOU. (6) Seniority for all part-time Bus Drivers including full-time drivers who have transferred to part-time will continue to be date of hire in the class of a Bus Driver. (7) Return to status as a full-time Bus Driver will be governed by Article VIII, Section E.3.c of the current MOU. (8) Full-time Bus Drivers who transfer to part-time positions will continue to be a participant in the Retirement program, and make prorated contributions based on the number of hours work, and shall receive prorated service credits, in accordance with Article VIII, Section E.3.c of the current MOU. (9) A Bus Driver returning to full-time status in accordance with Article VIII, Section E.3.c of the current MOU. of the current MOU will be assigned to the Extra Board on the basis of the Bus Driver’s full-time seniority. The Bus Driver’s day off will be determined in accordance with the days that would have been available during the current sign-up. The Bus Driver may choose days off from available days off. The Bus Driver will not be able to bump any Bus Driver who has chosen a hold down, ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 60 but may bid on new hold downs available subsequent to return to full-time status. g. Management will limit the number of PPT Bus Drivers to not more than fifteen percent (15%) of the total allocation of permanent, full- time Bus Drivers. 4. Benefits a. Uniform Allowance - PPT Bus Drivers shall receive the same uniform allowance as that set forth in MOU Article IX (E). b. Jury Duty/Court Attendance - PPT Bus Drivers shall be compensated for jury duty attendance and court attendance in accordance with applicable FMC provisions. c. Workers’ Compensation – Workers’ Compensation benefits shall be those amounts established by the State of California Workers’ Compensation regulations. d. Overtime - PPT Bus Drivers shall receive overtime compensation at the applicable hourly rate of hours worked in excess of forty (40) hours in a week, and for hours worked on a holiday. e. Holidays - PPT Bus Drivers shall receive paid leave for holidays at a rate proportionate to a permanent full-time employee (FTE) occupying the class of Bus Driver. e. Sick Leave - PPT Bus Drivers shall accumulate sick leave at a rate proportionate to a permanent FTE occupying the class of Bus Driver. Sick leave may be taken in accordance with provisions of this MOU, FMC Section 3-107, and in accordance with applicable provisions of the California Labor Code including, but not limited to Section 233. Section 245.5, and Section 246. These provisions of the California Labor Code will be administered on a fiscal year basis, i.e July 1 through June 30. g. Family Sick Leave - PPT Bus Drivers shall be allowed up to 38.4 hours of accumulated sick leave per fiscal year for Family Sick Leave. Family Sick Leave shall be used only for those purposes defined in the California Labor Code. f. Vacation - PPT Bus Drivers shall accumulate vacation leave at a rate proportionate to a permanent FTE occupying the class of Bus Driver. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 61 g. Retirement - PPT Bus Drivers shall not be members of the Employees’ Retirement System, and shall be enrolled in the Social Security program. This retirement paragraph does not apply to Bus Drivers who transfer from permanent full-time Bus Driver positions to PPT allocated positions, and who were in the Employees’ Retirement System at the time of the transfer. Such Bus Drivers shall remain in the Employees’ Retirement System, make prorated contributions based on the number of hours worked, and shall receive prorated service credits. h. Health and Welfare - PPT Bus Drivers shall receive health and welfare benefits as set forth herein. A PPT who declines to participate in the health plan at employment may elect to participate each year thereafter. Participation at any time shall be by deduction from the Bus Driver’s paycheck Benefits shall be provided as outlined in Article IX (C). PPT Bus Drivers - the City shall contribute, toward the premium required by the Fresno City Employees Health and Welfare Trust, an amount of money on behalf of the Bus Driver in proportion to the number of hours scheduled for that position, as reflected in the adopted budget. The City shall make such contribution only on the condition that the Bus Driver agrees to contribute to the Fresno City Employees Health and Welfare Trust the difference between such City contribution and the amount required by the Fresno City Employees Health and Welfare Trust for the level of benefits provided. If the Bus Driver does not so agree, then the City shall make no contribution for health and welfare for such Bus Driver. Election to pay such difference shall be made within thirty (30) days of appointment. F. RUN EXCHANGES FOR BUS DRIVERS 1. Extra board Bus Drivers are excluded from participating in run exchanges. The exchange (i.e. substitute work for another Bus Driver) must be between regular Bus Drivers only and must be completed by the end of the sign up in which it was created. The process for allowing the exchange of runs will be reviewed periodically and FAX management may, at its discretion, extend the process to include Bus Drivers’ days off. 2. The exchange must be documented on a form, signed by both Bus Drivers, and approved by FAX management at least 48 hours before the exchange is to take place and/or 24 hours before the board is posted. 3. The City shall incur no additional liability due to such exchanges nor shall the City assume any responsibility regarding "pay back" of the exchange. The hours worked by the substitute Bus Driver will be excluded by the City ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 62 in the calculation of the hours for which the substitute Bus Driver would otherwise be entitled to overtime compensation under the Fair Labor Standards Act. When one Bus Driver substitutes for another, each Bus Driver will be compensated as if they worked their normal scheduled run. 4. When one Bus Driver substitutes for another, the Bus Driver being substituted for will be credited as if the Bus Driver had worked their normal schedule for that shift. If the substituting Bus Driver wishes to be compensated for the substitute shift worked at the base/straight time rate of pay, then the Bus Driver being substituted for shall transfer the applicable number of vacation or CTO hours to the substituting Bus Driver’s "like" account. (Note: The Bus Driver being substituted for may only select one account from which to take hours for transfer, and those hours shall only be transferred to the volunteer substitute’s "like" account. If the substituting Bus Driver’s selected account is at the maximum allowable balance, the substituting Bus Driver shall be compensated at the base/straight time rate of pay from the transferred hours. An internal processing form has been established to accomplish this transfer.) 5. Any Bus Driver who fails to operate a run as a result of an exchange, will be subject to any established disciplinary action, and will not be permitted to engage in future exchanges for a period of one year. 6. The privilege of allowing run exchanges as outlined above will be under review and may be terminated with thirty (30) days written notice to the Labor Relations Division and ATU if in the opinion of management the process has adversely affected scheduled operations or has resulted in Bus Driver abuse. This subparagraph shall terminate effective midnight June 30, 2004. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 63 ARTICLE IX COMPENSATION AND BENEFITS A. GENERAL 1. All economic benefits provided by Council ordinance or formal Council resolution and not otherwise clearly and explicitly modified or restricted in this MOU shall be continued without alteration during the term of this MOU. B. SALARIES 1. Effective July 1, 2006, an “F” step will be added to Exhibit A, representing a five percent (5%) increase above “E” step. A Bus Driver is required to be in the “E” step range for one (1) year prior to advancement to the “F” step. Bus Drivers currently at “E” step who have been in “E” step for at least one (1) year will automatically move to the “F” step. 2. Effective April 6, 2015, the base rate of pay of all Bus Drivers in this unit (i.e., salaries) will be restored to the rate in effect prior to December 31, 2012 in accordance with the attached Schedule A. This is approximately three percent (3%) increase in base pay for Bus Drivers. 1. Employees in this unit will receive a lump sum payment of $225 per employee with the paycheck of November 16, 2018. 2. The base rate of pay of all Bus Drivers employees in this unit (i.e., salaries) will be increased by two point five percent (2.5%) effective July 1, 2015 October 29, 2018, in accordance with the attached Schedule A, attached hereto and incorporated by reference. 3. The base rate of pay of all Bus Drivers employees in this unit (i.e., salaries) will be increased by two point five percent (2.5%) effective July 1, 2016 October 28, 2019, in accordance with the attached Schedule A, attached hereto and incorporated by reference. 5. Employees in Unit 6 hired on or after April 6, 2015, shall make an additional contribution equal to one and one-half percent (1.5%) of their pensionable compensation to the City of Fresno Employees Retirement System, reducing the City contribution by a corresponding amount. In accordance with Internal Revenue Code Section 414(h)(2) and related guidance, the City shall pick-up and pay the contribution by salary reduction in accordance with this provision to the City of Fresno Employees Retirement System. The employee shall have no option to receive the one and one half percent (1.5%) contribution in cash. The one and one-half percent (1.5%) contribution paid by the employee will not be ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 64 credited to an employee’s accumulated contribution account, nor will it be deposited into a member’s Deferred Retirement Option Program (“DROP”) account. Employees who enter Unit 6 and were paying an additional one and one half percent (1.5%) of their pensionable compensation immediately prior to entering Unit 6, shall continue to pay the additional one and one half percent (1.5%) of their pensionable compensation to the City of Fresno Employees Retirement System, reducing the City contribution by a corresponding amount. The parties agree to a limited reopener of this provision in regard to the possible revision of Normal Contributions to the Employee Retirement System for those employees paying an additional one and one half percent (1.5%) C. FRESNO CITY EMPLOYEES HEALTH AND WELFARE TRUST 1. The City and ATU agree that the Fresno City Employees Health and Welfare Trust has the sole authority to determine the benefits that will be provided during the term of this MOU. The sole responsibility of the City under this clause is to provide a set dollar amount to be contributed to the Trust on behalf of the Bus Drivers and Student Drivers represented by ATU. Effective May 1, 2015, the City’s contribution for Bus Drivers and Student Drivers will be seventy-five percent (75%) of the premium established by the Fresno City Employees Health and Welfare Trust Board through June 30, 2015. Effective July 1, 2015, increases to the health and welfare premium will be split so that 50% will be absorbed by the City and 50% will be absorbed by employees, except that the employee share shall not exceed thirty percent (30%). Should the employee share be set at thirty percent (30%), the City share shall be seventy percent (70%). Bus Drivers may opt to contribute the amount necessary to make up the difference through payroll deductions, or accept a reduced coverage option. In order to achieve compliance with the Affordable Care Act (ACA) (U.S. Public Law 111-148 and 111-152) and ACA regulations, if an employee in this Unit would otherwise be required to pay more than 9.5% of the employee’s total base salary and earned premium pays (other than overtime) for a calendar month for health care premiums for a health insurance plan that provides minimum essential coverage, the City will pay an additional amount towards the health insurance premium necessary to reduce the employee health insurance contribution so the employee’s contribution is no more than 9.5% of total base salary and earned premium pay for a calendar month. The additional amount shall not exceed the minimum required amount by the ACA to maintain affordability. The City shall determine the amount of additional payment. Such payment ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 65 will not be provided if the cost of an available health insurance plan that provides minimum essential coverage does not exceed the 9.5% of the employee’s total base salary and earned premium pay for the month even if the employee does not elect to enroll in that plan. Should any other represented bargaining unit in the City negotiate a successor MOU, or extend the period of an MOU, or have terms imposed resulting in a greater contribution by the City, upon the Union’s written request, the City will meet with the Union to match that benefit. The City may meet with ATU and other City bargaining units to discuss an alternative health care plan and/or to modify the Health and Welfare Trust agreement, and to ensure compliance with the Affordable Care Act. The parties also agree to work collectively in conjunction with their Board representatives to research and recommend potential cost-saving measures for the Health & Welfare Trust, which may include a choice of health program options based on individual need or preference, including a reduced option equivalent to the City’s premium contribution, a separate rate for single employees with no dependents, or other flex plan programs; mandatory generic mail order drug maintenance for employees who require prescription drug therapy for any period of 90 days or more; or other measures that may be identified as this work progresses. D. BUS PASSES Free bus passes shall be provided to members of Bus Drivers in this Unit, covering the Bus Driver, registered domestic partner, spouse, dependent children eighteen years of age or younger, and disabled children. To be eligible for the free pass, the family member must also be eligible to be enrolled as a dependent in the City Health & Welfare Plan. The passes must be renewed every fiscal year and issued to each Bus Driver. It is the responsibility of the Bus Driver to ensure that bus passes are not abused by family members, however, Bus Drivers will not be penalized for unknown dependent misuse of bus passes. Misuse of bus passes by dependents may result in loss of pass privileges for the dependent for a period not to exceed six (6) months. Any Bus Driver who knowingly allows the abuse of free bus passes by family members may have the privilege of bus passes revoked for all members, including the Bus Driver, for a period not to exceed six (6) months. Bus passes will be provided to retired motor coach operators. The passes will require annual renewal and are intended for use by the retired Bus Driver only. E. UNIFORM PURCHASE AND MAINTENANCE ALLOWANCE 1. Uniform Purchase and Maintenance Allowance ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 66 Bus Drivers shall receive a voucher credit for $250 per year as a uniform purchase available each January 1. The voucher can only be used at the uniform vendor selected by the Department. Proration of the uniform voucher will be based upon the number of days actually worked (vacation and light duty are considered days worked) during the previous year in accordance with the following proration guidelines: No. Days Worked % $ To Receive 180 days or more 100% 144 to 179 days 75% 109 to 143 days 50% 71 to 108 days 25% 35 to 70 days 10% Less than 35 days 0% The voucher program shall end effective December 31, 2015. Bus Drivers shall receive $280 $530 per year as a uniform maintenance allowance prorated and paid in semi-annual installments (by separate check) on the first pay date following each January 1 and July 1 with proration of the uniform maintenance allowance based upon the number of days actually worked (vacation and light duty days are considered days worked) during the previous six (6) month period in accordance with the following proration guidelines. The amount shall be increased from $280 per year to $530 per year effective January 1, 2016. No. Days Worked % $ To Receive 90 days or more 100% 72 to 89 days 75% 54 to 71 days 50% 36 to 53 days 25% 18 to 35 days 10% Less than 17 days 0% ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 67 2. Uniform application and enforcement to be consistent with uniform policy as developed by FAX. F. PROBATIONARY PERIOD The probationary period for new Bus Drivers in the Unit hired before July 1, 2006 shall be six (6) months, such period to begin after the training period has been satisfactorily completed. The probationary period for new Bus Drivers hired on or after July 1, 2006 shall be nine (9) months. Such period to begin after the training period has been satisfactorily completed. For Bus Drivers hired on or after July 1, 2006, aAny Bus Driver who is absent for any reason from work for five (5) consecutive regular work days (or four (4) consecutive work days for those on a four (4) day work week) shall have their probationary period extended by one (1) week for each absence of consecutive five (5) regular work days (or four (4) consecutive regular work days for those on a four (4) day work week). G. LEAVE WITHOUT PAY Leave without pay may be granted for a period not to exceed 120 days and may be extended by the City Manager, subject to the provisions of FMC Section 3-104. Leave taken under the Family Rights Act of 1991 and/or any other protected leave will not affect a Bus Driver’s seniority accrual. H. UNAUTHORIZED LEAVE AS RESIGNATION A Bus Driver who without prior approval is absent or fails to perform their duties for three (3) consecutive working days shall be considered deemed to have resigned their position, effective upon the first day of absence. FMC Section 3- 115 controls the applicability and administration of this section. I. WORKERS' COMPENSATION 1. Notwithstanding the provisions of FMC Section 3-118, effective May 1, 2015, a Bus Driver or Student Driver who suffers an injury/illness in the course and scope of City employment shall receive 66.67% of average weekly earnings in the fifty-two (52) weeks prior to the injury of the Bus Driver’s or Student Driver’s full wages or salary. Should the State mandated Workers’ Compensation rate of payment be adjusted, the City and the Association will have a limited reopener to adjust the rate accordingly. a. Compensation for a work related injury or illness shall begin following the first three (3) days after the Bus Driver or Student ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 68 Driver leaves work as a result of the injury or illness. However, this three (3) day waiting period shall be waived and compensation shall begin on the first day of a work related injury or illness only if: (1) the Bus Driver or Student Driver is hospitalized as an inpatient for at least twenty-four (24) hours; (2) the Bus Driver or Student Driver is absent from work 14 days or more; (3) the Bus Driver or Student Driver is placed on light duty at any time during the first three (3) days. 2. Partial days of absence due to a work related injury or illness, including the day of injury or illness, shall be at full pay and shall not count toward the three (3) day exclusion period; however, this time shall be recorded as work related injury/illness absence. 3. At the Bus Driver’s or Student Driver’s option, in the event work related injury/illness pay from the City is not provided during the first three (3) days of absence due to the work related injury or illness, the Bus Driver may take sick leave, vacation, holiday, or compensatory time off (CTO), for that period. 4. If the Bus Driver or Student Driver opts to use sick leave, vacation, holiday, or CTO for the first three (3) days and it is later determined that work related injury/illness pay under paragraph 1. a. above, beginning on the first day of a work related injury is appropriate, the leave time shall be restored to the Bus Driver or Student Driver and the Bus Driver’s or Student Driver’s pay or leave balance will be adjusted accordingly. 5. If a Bus Driver or Student Driver is placed on sick leave, vacation, holiday, or CTO pending determination as to whether the injury or illness is industrial, and the injury or illness is determined to be industrial, sick leave, vacation, holiday or CTO shall be restored and the Bus Driver or Student Driver placed on work related injury/illness leave as provided herein. 6. If a Bus Driver or Student Driver is placed on sick leave, vacation, holiday, or CTO pending determination as to whether the injury or illness is industrial, and the injury or illness is determined not to be industrial, sick leave, vacation, holiday or CTO shall not be restored and the absence will be considered an incident as outlined in Administrative Order 2- 19.1 Attendance Policy attached hereto and incorporated by reference. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 69 7. Retirement benefits shall not be reduced as a result of the level of compensation established herein. Changes in contribution by the City and Bus Driver shall be in accordance with applicable retirement code sections. 8. Taxes shall not be withheld on compensation which is paid due to an injury or illness sustained in the course and scope of employment with the City. In the event a court of competent jurisdiction, or other competent authority, finds this Section invalid, the provisions of Article X of this MOU shall apply. Any subsequent agreement reached by the City and ATU on a replacement for this Section shall be made effective back to the date of the determination of the invalidity of this Section. J. RETIREMENT The parties agree that during the term of this MOU they will continue to meet and confer with respect to those enhanced retirement benefits currently being explored by the Retirement Board, as well as with respect to those issues related thereto. It is understood that this does not commit the parties to a particular outcome; only to continue meet and confer on this subject during the term of this agreement. 2. The parties agree that upon final resolution of the litigation known as Fresno Organization of Retired City Employees, et al. v. City of Fresno Retirement Board, et al., (Fresno County Superior Court Case No. 03 CE CG 02595), each will take those steps necessary to implement the results of said final resolution. K. HEALTH REIMBURSEMENT ARRANGEMENT (HRA) The City currently maintains a Health Reimbursement Arrangement (HRA) that qualifies as a “health reimbursement arrangement” as described in Internal Revenue Service (IRS) Notice 2002-45 and other guidance published by the IRS regarding HRAs. ATU and the City of Fresno mutually agree that the HRA will be in effect for one (1) year as a trial period, and, if both parties agree, will be extended for the term of the MOU. Eligibility to participate will begin July 1, 2006 and will not occur until after Council approves the amendment to the Plan document. At separation from permanent employment with the City of Fresno by service retirement or at disability retirement if the Bus Driver is otherwise eligible for service retirement, Bus Drivers who have used eighty (80) hours or less of sick leave time (excluding only hours used for Workers’ Compensation benefits, Bereavement Leave and any statutorily protected leave (e.g., FMLA/CFRA, Protected Sick Leave) in the 24 months preceding their date of retirement, will be credited with an account for the Bus Driver under the HRA to be used solely ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 70 to pay premiums for medical insurance (including COBRA premiums). The “value” of the account shall be determined as follows: • The number of accumulated sick leave hours in excess of 240 hours at the time of retirement multiplied by 40% of the Bus Driver’s then current hourly base rate of pay. • The hourly base rate of pay shall be the equivalent of the monthly salary for a Bus Driver as reflected in Exhibit A, multiplied by twelve (12) months then divided by 2,080 hours. At the employer’s option, the HRA accounts shall be book accounts only – no actual trust account shall be established for any Bus Driver. Each HRA book account shall be credited on a monthly basis with a rate of earnings equal to the yield on the City’s Investment Portfolio (provided that such yield is positive). The HRA accounts shall be used solely to pay premiums for medical insurance (including COBRA premiums) covering the participant, the participant’s spouse (or surviving spouse in the event of the death of the participant, and the participant’s dependents. Once a participant’s account under the HRA has been reduced to $0, no further benefits shall be payable by the HRA. If the participant, the participant’s spouse, and the participant’s dependents die before the participant’s account under the HRA has been reduced to $0, no death benefit shall be payable to any person by the HRA. While this provision is in effect, Bus Drivers shall not be allowed to cash out any accumulated or accrued sick leave at retirement. L. TEMPORARY ASSIGNMENT TO PERFORM DUTIES OF ABSENT BUS DRIVERS 1. All temporary assignments shall be in accordance with FMC Sections 3-256, 3-257, 3-258, 3-259 and 3-260. 2. Notwithstanding the fact that such Bus Drivers may retain permanent status in their positions in this Unit, in the event a Bus Driver previously holding a position in this Unit is assigned to perform the duties of a position outside this Unit, such Bus Driver shall not be deemed to be included in this Unit during such assignment. M. FEDERAL DRUG POLICY (FEDERAL OMNIBUS TRANSPORTATION EMPLOYEE TESTING ACT) Policy 1. The City maintains two separate policies, as listed below, to distinguish those specific procedures required by the Federal Transit ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 71 Administration (FTA) and the Federal Motor Carrier Safety Administration (FMCSA): “Fresno Area Express, Controlled Substances and Alcohol Testing Policy for ‘Safety-Sensitive’ Employees/Individuals Subject to Federal Transit Administration Regulations” (“City’s FTA Policy”), as may be amended from time to time after compliance with applicable collective bargaining laws; and “City of Fresno Controlled Substances and Alcohol Testing Policy for ‘Safety-Sensitive’ Employees/Applicants Subject to Federal Motor Carrier Safety Administration Regulations” (“City’s FMCSA Policy”), as may be amended from time to time after compliance with applicable collective bargaining laws. In addition to the City’s FTA Policy noted above, Administrative Order 2-25, The City’s City-wide drug and alcohol policy, shall apply to ATU members. 2. Each policy, as revised, is intended to sufficiently summarize the current Federal Regulations required by the Federal Omnibus Transportation Employee Testing Act of 1991, as amended. Should any amendments/ revisions to applicable policies occur, a copy of the amended revision will be forwarded to ATU with an offer to meet and confer regarding any potential impact of the amendment/ revisions to the affected employees in this Unit. The FTA policy will be distributed to every affected employee in this Unit upon any amendments/ revisions to the policy, and at the time of training and orientation. 3. The Risk Manager or designee will request an observer not subject to random testing under this policy, (designated observer) and designated, consistent with the FTA policy, by one of the representatives of affected labor organizations, to be present at the time the random list is generated. 4. A Substance Dependency Advisory Committee shall be maintained and meet at the request of any employee to review the impact, modification or repeal of the Federal Omnibus Transportation Employee Testing Act and make recommendations to the City Manager on all matters relevant to the implementation of this policy. Half of the Committee members shall be appointment by the City and half shall be appointed by all recognized employee organizations that are subject either to the regulations promulgated by the Federal Transit Administration (FTA), or the Federal Motor Carrier Safety Administration (FMCSA). ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 72 5. Any disciplinary action taken by the City as a result of this policy will be subject to the applicable provisions of current MOUs, Administrative Orders, and the FMC concerning representation and appeal process/hearing. Among the factors to be considered in determining appropriate disciplinary action include the level of the offense, the nature and requirements of the work, length of employment, current job performance, and history of past disciplinary action. Pursuant to the provisions of FMC Section 3- 605(a)(5), the City reserves the exclusive right to determine the level of disciplinary action subject to the disciplinary process referenced above, utilizing the guidelines set forth in the City’s FTA policy. Procedures for Random Testing Random drug and alcohol testing shall be in accordance with the City’s FTA policy and subject to the testing guidelines established by Federal Law. Policy 1. The parties agree that a policy entitled "Controlled Substances and Alcohol Testing Regulations" summarizing the federal regulations required by the Federal Omnibus Transportation Testing Act (ACT) was formally adopted by the City Council at a public hearing on December 20, 1994. 2. The parties acknowledge that subsequent to the adoption of the City’s current policy, the U.S. Department of Transportation, Federal Transit Administration issued a "Best Practices Manual: FTA Drug and Alcohol Testing Program" to be applied by entities with employees subject to the regulations of the ACT. The Best Practices Manual further requires said entities to adopt a policy incorporating procedures to be utilized to assure compliance of the ACT, as described therein. 3. The parties agree that it was necessary to revise and amend the City’s current policy, now amended and entitled "Controlled Substances and Alcohol Testing Regulations, Fresno Area Express", to include the recommendations and requirements contained in the Best Practices Manual. 4. The parties agree that the policy has now been revised and amended to sufficiently summarize the current federal regulations required by the ACT. The amended policy will be distributed to every affected Bus Driver of this Unit, and at the time of training and orientation. 5. The parties agree that the Medical Review Officer (MRO), the Substance Abuse Professional (SAP) and the rehabilitation treatment program and facilities used for this purpose will be those designated by the respective ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 73 employees health and welfare trusts and that employees referred to these services as a result of the application of this policy will be tracked separately and the charges billed directly to the City through the Risk/Safety Manager. The Risk/Safety Manager will be responsible for receiving all information related to the implementation of this policy and directing the applicable disciplinary action in coordination with the Labor Relations Manager. N. VERIFIED TRANSIT TRAINING (VTT) FAX will provide VTT as required by the State of California. FAX will notify Bus Drivers of their scheduled training time(s). Training will be treated as a regular assignment and will be subject to the rules regarding an assignment. Training time under this provision will be considered hours worked for the purposes of calculating overtime. O. BILINGUAL CERTIFICATION PROGRAM 1. The bilingual certification program consists of a City administered examination process whereby Bus Drivers may apply for bilingual examination, and if certified by the examiner, receive bilingual premium pay for interpreting and translating. a. The Bilingual certification examinations will be conducted in December of each year as necessary. During the examination noticing period, eExamination applications will be available at the Personnel Services Department, Human Resources Division and City department personnel units. In order to remain eligible to receive bilingual premium pay, employees must take and pass the certification examination every five (5) years. (1) In order to qualify for the December examinations, applications must be received by provided to the Human Resources Division Personnel Services Department during the month of November, but no later than the last regular business day in November. (2) Bilingual examination application deadlines are not appealable or grievable. b. Bilingual certification examinations are conducted for Cambodian, Hmong, Laotian, Punjabi, Hindi, Sign, Spanish and Vietnamese languages as listed in the Salary Resolution. (1) Certified Bus Drivers may interpret/translate for departments/divisions they are not assigned to, provided the ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 74 requesting department/division has a demonstrated customer service related need, and has obtained approval from the certified Bus Driver’s Transit General Manager Director of Transportation or designee. (2) Certified Bus Drivers shall not refuse to interpret/translate while on paid status. Refusal may result in appropriate disciplinary action. Certified Bus Drivers may be assigned to any situation, and may be required to prepare written reports/materials related to the situation. c. Effective the first Monday pay period following Council approval of this MOU, tThe bilingual premium pay rate for Bus Drivers will be as follows: (1) Seventy-five dollars ($75.00) per month regardless of how many languages for which an employee is certified. P. AMERICANS WITH DISABILITIES ACT, FMLA, AND CFRA The City and the Union are aware of the passage of the Americans with Disabilities Act, the Federal Family and Medical Leave Act of 1993 (FMLA), and the California Family Rights Act of 1991 (CFRA). As of the effective date of this Memorandum of Understanding, Leave taken under the FMLA and (CFRA) is governed by Administrative Order 2-21. Q. HOURS PREMIUM PAYSHIFT DIFFERENTIAL Each permanent full-time equivalent Bus Driver who is scheduled to work P.M. hours that occur between the hours of 8:00 p.m. and 4:00 a.m. shall receive P.M. hours “night shift” premium pay, in addition to the Bus Driver’s base rate of pay, at the rate of one and 75/100 dollars ($1.75) per hour for all actual hours worked, that fall solely within the 8:00 p.m. to 4:00 a.m. time period. R. MOVEMENT BETWEEN STEPS Bus Drivers hired into classes which have step increases will move from Step “A” to Step “B” on the anniversary date which is twelve (12) calendar months from the date the Bus Driver was appointed to the current class. S. PAY FOR PERFORMANCE It is agreed between the parties to continue to discuss and consider during the term of this agreement a pay for performance plan. Such pay for performance plan will only be implemented upon mutual agreement between ATU and the City. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 75 T. STATE DISABILITY INSURANCE (SDI) 1. Employees who are in bargaining Unit 6, Bus Drivers represented by the Amalgamated Transit Union, Local 1027, shall be enrolled in the State Disability Insurance (SDI) coverage plan. Enrollment shall occur as soon as is practicable through the filing of the City of Fresno’s (City) Application for Elective Coverage with the State Employment Development Department (EDD). Within a minimum of six (6) months following submission and approval by the EDD director of the City’s Application for Elective Coverage an employee shall be eligible to file a valid claim. Employees eligible for SDI benefits are those who are defined by Section 2601, et seq. of California Unemployment Insurance Code. Eligible employees covered under the SDI program shall receive benefits pursuant to California Unemployment Insurance Code Section 2655. 2. Employees shall file claims in the same manner as required under the SDI Plan. 3. The City shall maintain SDI through employee payroll deductions to be funded by employee contributions. 4. All employees with an approved SDI/Paid Family Leave (PFL) claim must notify the City within fourteen (14) calendar days of their receipt and fill out a form made available by the City indicating whether or not the employee desires to integrate leave with the claim. Extension beyond fourteen (14) calendar days due to exigent circumstances, such as the employee being incapacitated, may be considered on a case-by-case basis by the Director of Personnel Services or designee. Employees who are absent from duty and are receiving SDI benefits who are eligible to use sick leave, vacation leave, and/or holiday leave, or compensatory time off, shall be eligible to integrate the payment of SDI/PFL benefits with such City-paid leave benefits. a. Integrating leave balances is defined as the SDI benefit and the monetary value of the employee’s leave balances added together to provide a regular bi-weekly income. Employees who elect to integrate must provide Payroll with a copy of the Notice of Computation within fourteen (14) calendar days of their receipt from EDD and are required to authorize EDD to share benefit computations with the City on their initial claim forms. Extension beyond fourteen (14) calendar days due to exigent circumstances, such as the employee being incapacitated, may be considered on a case-by-case basis by the Director of Personnel Services or designee. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 76 b. An employee who has made a timely election to integrate leave with SDI/PFL benefits shall be paid a biweekly amount, using appropriate accumulated leave, which, when added to SDI/PFL benefits shall approximately equal the employee’s net pay after taxes (excluding overtime). c. If an employee does not provide information on SDI/PFL benefits within fourteen (14) calendar days of receipt of the Notice of Computation, no integration will occur. Integration will not be provided for any period before the City receives notification of SDI/PFL benefits, including retroactively, and the employee provides signed notification that the employee wants to integrate. d. Integrating leave balances with SDI/PFL benefits will continue only if leave balances are available and the employee remains eligible to receive SDI/PFL benefits. c. The intent of the provision providing for integration of benefits is to provide a combined biweekly adjusted net income not to exceed, 100% of regular bi-weekly income as long as such eligible disability qualifies and available leave balances exist. Other employee authorized deductions shall continue to be deducted from pay. Pay, including SDI benefits and bi-weekly pay, shall not exceed 100% of regular pay. If SDI benefits equal or exceed 100% of the regular pay, no City payment shall be made. 5. Eligible employees may use the following accrued City leave balances in conjunction with SDI benefits and in accordance with #6 below: • Sick Leave • Vacation Leave • Holiday Leave • Compensatory Time Off (CTO) • Donated time, when all other leave balances have been exhausted. 6. An employee eligible for SDI benefits shall be limited to the use of Sick Leave at thirteen (13) hours per week to be posted at the beginning of each work week. The employee has the option of requesting use of Vacation Leave, Holiday, or CTO. Request of and approval of Vacation Leave, Holiday, or CTO will be per City policy. When approving such leave, supervisors and managers should be aware that leave could result in payment of more than an employee’s regular salary when combined with SDI. If the employee chooses not to utilize Leave time other than Sick Leave or has none, then the employee will be in a Leave Without Pay (LWOP) status. An employee who has exhausted all other leave balances ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 77 may apply for donated time in accordance with City policies. Use of donated time shall be limited to thirteen (13) hours per week. Time for Permanent Part-Time employees should be prorated in accordance with the employee’s particular schedule. 5. While integrating SDI/PFL benefits, employees will be in paid status for the purpose of leave accruals, holiday benefits, step increases, and health insurance coverage. An employee who is integrating leave and has exhausted all other leave balances may apply for donated time in accordance with City policies. Use of donated time shall be in accordance with the provisions of this Section. If the employee does not act to integrate benefits or exhausts their available leave balances, the employee will be in a Leave Without Pay (LWOP) status. 6. If elected as described above, integration will end upon notification from the employee that SDI/PFL benefits have terminated, the employee exhausts all leave balances and/or donated time resulting in LWOP status, the employee’s return to work, or the employee’s separation from City employment, whichever comes first in time. 7. Initiating the integration of the above accrued leave balances with SDI benefits shall be subject to the following conditions: a. The employee contacts their department’s payroll clerk to establish a date to begin use of leave. In the event that an employee is unable to notify the department, contact from the employee’s spouse, parent, or other close family member will be sufficient. b. Upon contacting their department, the employee shall immediately file a claim for SDI benefits with EDD. c. If the employee chooses not to contact their department as outlined in subsection (7.a.) above, use of leave balances will not occur until the City receives notification of eligibility from EDD. d. If the City does not receive the appropriate notification from EDD prior to the end of the employee’s disability status, the City shall modify the use of any leave balances to reflect appropriate use of leave in accordance with the MOU and City policies/procedures. (1) When the employee’s eligibility has been established, the City shall make leave payments to the employee in the usual manner in accordance with the MOU and City ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 78 policies/procedures. (2) Any period of absence during which an employee is receiving SDI benefits but is not receiving leave payments shall be deemed a leave of absence without pay. 7. Service credits toward seniority, step increase eligibility, and probation periods shall be in accordance with the MOU and City policies/procedures. (4) If an employee exhausts all available leave balances but continues receiving SDI benefits, the City’s compensation shall cease. 8. The City shall continue contributions toward the employee’s health and welfare benefits and retirement contributions in accordance with established laws and practices during the pay periods that include leave payments by the City. The employee shall be responsible for payment of premiums required to maintain health and welfare benefits when City contributions cease in accordance with established laws, policies and practices. 9. In the event the City determines that legislative, administrative or judicial determinations cause changes which in any way restricts, reduces or prohibits any provision of this Agreement, the parties shall immediately meet to discuss necessary amendments and/or modifications. U. PRODUCTIVE TIME The Union and the City have agreed to new provisions on leave, overtime, and holiday pay which are expected to reduce absenteeism and overtime pay, and increase productive time (i.e., actual time a Bus Driver is at work). Productive time at the start of the MOU averages about 1,550 hours per employee per fiscal year. The goal is to increase productive time to at least 1,700 hours average per employee per fiscal year. FAX will provide data on productive time at least every two (2) months during the term of this agreement. The Union and FAX agree to meet on a regular basis to discuss productive time and means to improve time at work. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 79 ARTICLE X SAVING CLAUSE/FULL UNDERSTANDING A. SAVING CLAUSE In the event any article, section, or portion of this MOU should be held invalid and unenforceable in any court of competent jurisdiction, such decision shall apply only to the specific article, section, or portion thereof specifically specified in the court's decision, and upon issuance of such a decision, the City and ATU agree to immediately meet and confer upon a substitute for the invalidated article, section, or portion thereof. B. FULL UNDERSTANDING It is intended that this MOU sets forth the full and entire understanding of the parties, and any previous understanding or agreements by the parties regarding any such matters are hereby superseded, and terminated in their entirety. With respect to side letter agreements, any not attached to this MOU are hereby terminated in their entirety. Side letter agreements attached to this MOU shall continue in force subject to the terms contained therein, or in the absence of specified terms the side letters shall terminate upon the expiration of this MOU. Any side letter agreements entered into during the term of this MOU shall continue in force subject to the terms and conditions set forth within each side letter. This paragraph is not intended to prevent either party from relying on discussions which occurred during the meet and confer process for the purpose of clarifying the meaning of this MOU. C. LIMITED REOPENERS 1. The parties agree to a limited reopener on work rules contained in this MOU. The parties agree to meet promptly to discuss the work rules at the request of either the City or the Union. Any change to work rules in this MOU require mutual agreement by the parties. 2. The parties agree to meet and confer over revisions to the Personnel provisions of the FMC, Chapter 3, Article 1. If impasse is declared, impasse procedures in Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers -Milias-Brown Act) shall apply. 3. The parties agree to meet and confer over revisions to the Civil Service Regulations in the FMC, Chapter 3, Article 2. If impasse is declared, impasse procedures in Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers -Milias-Brown Act) shall apply. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 80 4. The parties agree to meet and confer over revisions to the Employer- Employee Relations provisions in the FMC, Chapter 3, Article 6. If impasse is declared, impasse procedures in Chapter 10 of Division 4 of Title I of the Government Code (Section 3500 et seq., commonly known as the Meyers-Milias-Brown Act) shall apply. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 81 ARTICLE XI TERMINATION This MOU shall be in full force and effect from April 6, 2015 October 29, 2018, through June 30, 2017 October 25, 2020, subject to the Sections A., B., C., and D. below. A. This MOU shall become effective only after ratification by the members of ATU, followed by City Council approval and the expiration of the waiting period for the Mayor’s action provided in Charter sections 605 and 609, and shall remain in full force and effect through June 30, 2017 October 25, 2020. B. During the life of this MOU, should either party desire to modify its terms or to meet and confer as to matters within the scope of representation not addressed in this MOU, the party requesting such modification shall request in writing to meet and confer on the item, which item shall be specified in writing. C. During the life of this MOU, either party may refuse such request without explanation if the item is directly related to or is an item directly considered herein, or if the item was included in a written proposal from the party making the request during the meet and confer process which led to this MOU. D. Nothing in this Article shall preclude the City from entering into a Joint Powers Authority or Regional Transit District during the term of this agreement with written notice to ATU. Following said notice, the parties agree to discuss the impact of such decision on the members of this unit. ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 83 SCHEDULE A Effective October 29, 2018 (2.5% salary increase) STEP A B C D E Bus Driver - Monthly 3886 4081 4285 4499 4724 Bus Driver - Hourly 22.419231 23.544231 24.721154 25.955769 27.253846 Student Driver – Monthly 3533 Student Driver - Hourly 20.382692 Effective October 28, 2019 (2.5% salary increase) STEP A B C D E Bus Driver - Monthly 3984 4184 4393 4612 4843 Bus Driver - Hourly 22.984615 24.138462 25.344231 26.607692 27.940385 Student Driver – Monthly 3622 Student Driver - Hourly 20.896154 ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 84 Attendance Policy Unit 6, Represented by ATU, Local 1027 Purpose To establish a Citywide an attendance policy for employees in Unit 6, represented by ATU, Local 1027. Policy & Procedure This policy is to be construed on a rolling 12-month period following the effective date. A primary requirement for continued employment is regular attendance. While the City recognizes some absences may be unavoidable, City departments and the employees have an obligation to the public that demands regular and prompt attendance. It is the employees’ responsibility to maintain their physical and mental well being and to achieve a maximum level of productivity. Although it is recognized that excessive absenteeism is a proper reason for corrective/disciplinary action, up to and including termination of employment, it is the policy of the City to identify problem areas by keeping proper records, exploring avenues of available assistance, and encouraging compliance with attendance standards. This attendance policy was developed to establish guidelines to further efforts to provide service to the public, and is designed to be a no-fault program. The pervasive problems stemming from inordinate absences are the focus of this policy, not the nature of the absences. Authorized leaves and statutorily protected leaves (e.g., Family and Medical Leave Act, California Family Rights Act, Military leave, jury duty and subpoenas and court appearances, bereavement leave, vacation leave, FMC leave of absences, suspension, union business, etc.) are outside the scope of this attendance policy. In the event of a serious illness or injury to the employee requiring the employee’s absence during a future period of time, or a serious illness or injury to the employee’s spouse, dependent minor children, or parents requiring the employee’s absence during a future period of time, the applicable City Transportation dDepartment, the employee and the Union applicable recognized bargaining unit may agree to a plan for the employee’s absence(s) over a specified period of time. If such plan is agreed upon, Subject: Attendance Policy (Applicable to ATU Unit 6) Number: 2 - 19.2 Date Issued: May 20, 2003 Date Revised: Responsible Department: Personnel Services Approved: ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 85 absences under such plan shall not be subject to this policy. DEFINITIONS AND RULES - SECTION I: 1. Excluding the authorized and statutorily protected leaves discussed above, an absence or absenteeism is defined as any failure to show up for or remain at work as scheduled regardless of the reason. Any employee, who fails to show up for work or remain at work as scheduled, will be charged with an incident of absence under this policy. (a) Approved leaves (i.e., scheduled leave time prearranged, approved, and authorized) shall not be considered an incident. (b) A day or days of continuous absence shall be considered one incident. (c) Employees who are absent for an indefinite period due to illness must keep dispatch informed as to the status of their absence, including specifying any tentative return date if requested by their supervisor or designee. 2. Any employee who does not report to work in person or by telephone will be considered absent without leave, and subject to disciplinary action as provided in the applicable provisions of the Fresno Municipal Code, as the same may be amended from time to time. CORRECTIVE/DISCIPLINE ACTIONS LEVELS - SECTION II: 1. Excessive absenteeism by an employee shall subject said employee(s) to corrective/disciplinary action. Excessive absenteeism for purposes of this policy shall be defined as four (4) or more occurrences (i.e., incident) of absence within any consecutive 12-month period beginning with the effective date of this policy. The 12-month period referred to in this policy shall mean a “rolling” 12-month period. 2. The disciplinary levels under this policy are noted in the table below. Incident Employee Optional Levels 4th Verbal Warning Verbal Warning 5th Letter of Understanding Letter of Understanding 6th Written Reprimand Written Reprimand 7th $100 Fine OR 2 Working Days Suspension 8th $300 Fine OR 5 Working Days Suspension ` ATU MOU 10/29/2018–10/25/2020 REDLINE Page 86 9th 10 Working Days Suspension 10 Working Days Suspension 10th Termination Termination The City reserves the right to deviate from this table of progressive corrective/disciplinary action levels under mitigating circumstances. An example of a mitigating circumstance is a case where an employee with an otherwise exemplary prior history of good attendance [three (3) to five (5) years] experiences an unexpected problem, which causes inordinate temporary absenteeism, or whenever there is a pattern of abuse of time off. 3. For every 90-calendar-day period, aAn employee who has no additional incidents perfect attendance for 90 calendar days after receipt of an incident shall have his or her the number of incidents reduced by one (1). The employee must have no additional incidents for an additional 30 calendar days before an additional incident is removed. If an employee receives an incident before an additional 30 calendar days has passed, then no incident will be removed until 90 calendar days after the last incident. The incident to be removed shall be the oldest in the rolling 12-month review period. ADDENDUM II Employee Performance Evaluation Form Employee Name: -----------­ Rating Period: From _ ________to ___________ Type of Evaluation: D Annual D Probationary (Mid-Probation/End of Probation) Rater's Name: Rater's Title: Rating Categories: 1) Unsatisfactory/Needs Improvement, 2) Average, 3) Above Average, 4) Superior Values (ACT IT) Accountability: Take personal responsibility for actions. Compassion: Care about and respect people. Trust: Believe in each other. Innovation: Seek new and creative ways to improve our business. Teamwork: Work together to achieve the City Vision. Category Attendance ­Attendance is within acceptable guidelines. Observance of work hours -Reports to work on time. Compliance with rules -Complies with FAX rules and regulations. Responsibility -Completes assignmen,ts in a responsible manner. Takes responsibility for actions on the job .. Safety practices/Operation of and care of equipment -Demonstrates general observance of safety practices and safety rules. Public contact -Demonstrates positive contacts with public. Interpersonal skill -Gets along with peers, supervisors and other staff. Job knowledge, skills and proficiency -Demonstrates an understanding of the scope of assigned duties and the ability to perform those duties as directed. Judgement ­Handles day to day problems. Deadlines -Runs schedules within guidelines. Overall Score Ratin2 1 I 2 3 4 ADDENDUM Il Employee Performance Evaluation Form Based on the ratings given above, rate the employee on Key Objectives below: K ob· ti ey 11ec ves Ratin2 Category 1 2 3 Customer Satisfaction: Works well with the public. Employee Satisfaction: Works well with co-workers, supervisors. Financial Mana2ement: Uses available resources effectively. Comments on Ratinos b Rater Employee Comments Note: Attach current Success Plan. Rater: This report is based on my best judgment of the of the rated employee's performance. Signature: Date: -------- Reviewer: Date: For final Pr obation reports only: I do D, I do_not D recommend this employee be granted permanent status. Employee: I certify that this report has been discussed with me. I understand that my signature does not necessarily indicate agreement. D I wish to discuss this report with the reviewer. Signature: Date: ADDENDUM Ill 2006 SIDE LETTER OF AGREEMENT BETWEEN AND FOR THE CITY OF FRESNO AND AMALGAMATED TRANSIT UNION, LOCAL 1027 (Bus Drivers-Unit 6) WAGE ORDER No. 9-2001 SIDE LETTER AGREEMENT 1. It is agreed between the parties hereto that given the nature of the work provided by the members of the bargaining unit, such members cannot be relieved of all duty, as contemplated by Section 11.C. of Wage Order No. 9. In view of this fact, the parties have entered into this Side Letter Agreement providing that, commencing July 1, 2006, the employees in the Bus Drivers' Unit (Unit 6) may receive an on-the-job paid meal period rather than a duty-free meal period. 2. It is further agreed between the parties hereto that this Agreement expressly provides for rest periods for the employees covered by this Agreement, and that the employer will make reasonable efforts to provide rest periods during the work period but it is understood that such rest periods may be delayed. In instances when such rest periods must be delayed, such periods may, at the direction of the employer, be aggregated and/or provided at the end or the beginning of the employee's work shift. 3. It is agreed that, unless this Side Letter Agreement is terminated as provided in Article IX, Section B.2., of the FY07-FY09 MOU between the City and Local 1027, this Side Letter Agreement will remain in effect perpetually. 4. It is agreed between the parties hereto that starting July 1, 2006, and continuing thereafter, even if this Agreement is terminated as provided in Article IX of the FY07­ FY09 MOU, the base pay for all bargaining unit employees will be increased by $0.41 per hour. It is further agreed that, provided this Side Letter Agreement is not terminated as provided in Article IX, Section B.2., of the FY07-FY09 MOU between the parties, every five (5) years thereafter, i.e., starting July 1, 2011, the base pay for bargaining unit employees will be increased by an amount equal to the increase in the annual consumer price index for All Urban Consumers (CPl-U) for the U.S. City Average for All Items, 12-month percent change, multiplied by $0.41. 5. It is further agreed that should this Side Letter Agreement be terminated, as provided in Article IX, of the FY07-FY09 MOU, ATU Local 1027 will no longer be bound by its agreement with the City, and the City will be obligated to abide by all applicable aspects of Wage Order No. 9 including, but not limited to, the provisions of sections 11 & 12 thereof. 6. If it is subsequently determined, by any court of competent jurisdiction, that the City is liable for penalties with respect to the meal period and/or rest period provisions of Page 2 Side Letter Agreement RE: Wage Order No 9 Amalgamated Transit Union, Local 1027 (ATU) IWC Wage Order No. 9, in spite of the existence of this Side Letter Agreement, the Side Letter will expire, ATU Local 1027 will no longer be in agreement with the City to allow on the job paid meal periods and/or rest periods as provided by the Side Letter Agreement, and Local 1027 and the City will meet and confer in an effort to discuss mutually agreeable options at that time. 7. It is agreed between the parties hereto that any disputes pertaining to the matters set forth in this Side Letter Agreement shall be submitted to the grievance procedure set forth in the Memorandum of Understanding to which this Side Letter Agreement is attached, except that final and binding arbitration, as described below, shall replace the "Grievance Advisory Committee" described at Step Three of that procedure. The final and binding arbitration shall be heard by an arbitrator selected from a panel of seven (7) arbitrators provided by the California State Mediation and Conciliation Service. Said arbitrator, once selected, shall convene the parties for a hearing as soon as practical. The arbitrator shall not have the authority to amend, alter or change any provision of the Side Letter Agreement. A written award on the merits shall be ·final and binding on the parties. Compensation for the arbitrator shall be shared equally between the parties. 8. The parties further acknowledge that it is understood and agreed that this Side Letter of Agreement has the full force and effect of any other provision of the current MOU, and that this Side Letter of Agreement will be treated, for all purposes, as if it were an integrated portion of the current MOU. AMALGAMATED TRANSIT UNION, LOC 1027 KENNETH . PHILLIPS President Labor Relations Manager DATE: /?/'-f ~-c;?~ DATE: APPROVED AS TO FORM CITY ATTORNEY'S OFFICE BY:V~P,~~ Deputy City Attorney Base Data as of 8/29/2018 ATU MOU NEGOTIATIONS COSTING Revised 9/10/2018 FY19 All Funds FY 20 All Funds 2.5% Wage Increase w/ Pension & Medicare Oct. 2018 262,538$ 401,528$ Employee Incentive Time Off (EITO) w/ Medicare 114,827$ 294,304$ Lump Sum Payment w/ Medicare 60,261$ Total FY19 437,626$ Subtotal FY20 695,832$ 2.5% Wage Increase w/ Pension & Medicare Oct. 2019 269,949$ Total FY20 965,781$ NOTES: Effective date of wage increase impacts 17 of 26 pay periods in implementation year. EITO assumes all unit employees achieve the maximum benefit; 2 measurement periods FY 19, 5 periods in FY20. Pension cost is 10.58% for employees hired before 4/6/2015, and 9.08% for employees hired on/after 4/6/2015. Medicare cost is 1.45%. 2 of 2 Sixth Amendment to Salary Resolution No. 2018-159 Resolution No. * * * * * * * * * * * * * * STATE OF CALIFORNIA ) COUNTY OF FRESNO ) ss. CITY OF FRESNO ) I, YVONNE SPENCE, City Clerk of the City of Fresno, certify that the foregoing resolution was adopted by the Council of the City of Fresno, at a regular meeting held on the day of , 2018. AYES : NOES : ABSENT : ABSTAIN : Mayor Approval: , 2018 Mayor Approval/No Return: , 2018 Mayor Veto: , 2018 Council Override Vote: , 2018 YVONNE SPENCE, CMC City Clerk BY: Deputy APPROVED AS TO FORM: CITY ATTORNEY'S OFFICE BY: Tina R. Griffin, Assistant City Attorney SEE APPENDIX FOR FOOTNOTES Page 6.1 EXHIBIT 6 Unit 6 – Bus Drivers (ATU), effective October 29, 2018 CLASS TITLE JOB CODE PROB PER A B C D E Bus Driver 320015 9 22.419231 21.871154 23.544231 22.967308 24.721154 24.115385 25.955769 25.321154 27.253846 26.584615 Bus Driver 320015 9 38863791 40813981 42854180 44994389 47244608 Student Driver 3200141 - 20.382692 19.800769 Student Driver 3200141 - 3533 3446 1 This is a training class in which incumbents do not achieve permanent status within the classified service, as defined in FMC Section 3-202 (p)(5). 10/29/2018 Sixth Council Amendment Supersedes the Original Formatted Table SEE APPENDIX FOR FOOTNOTES Page 6.1 EXHIBIT 6 Unit 6 – Bus Drivers (ATU), effective October 29, 2018 CLASS TITLE JOB CODE PROB PER A B C D E Bus Driver 320015 9 22.419231 23.544231 24.721154 25.955769 27.253846 Bus Driver 320015 9 3886 4081 4285 4499 4724 Student Driver 3200141 - 20.382692 Student Driver 3200141 - 3533 1 This is a training class in which incumbents do not achieve permanent status within the classified service, as defined in FMC Section 3-202 (p)(5). 10/29/2018 Sixth Council Amendment Supersedes the Original City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1367 Agenda Date:11/8/2018 Agenda #:3-J REPORT TO THE CITY COUNCIL November 8, 2018 FROM:JEFF CARDELL, Director of Personnel Services Personnel Services Department SUBJECT ***RESOLUTION -2nd Amendment to Position Authorization Resolution (PAR)No.2018-158,adding eight Emergency Services Dispatcher positions to the Fresno Police Department.(Subject to Mayor’s veto) RECOMMENDATION It is recommended that the Council approve and adopt the 2nd Amendment to Position Authorization Resolution (PAR) No. 2018-158, adding eight Emergency Services Dispatcher positions to the Fresno Police Department EXECUTIVE SUMMARY The existing allocation of Emergency Services Dispatchers is less than sufficient to meet the demand of responding to 95%of 911 calls within fifteen seconds.This is due,in part,to the large volume of non-emergency calls that come into the Emergency Communications Center.Approval of the PAR will provide additional resources which will allow the City to devote additional staff to meet the need so we can improve the time it takes to respond to emergency calls for service and redirect non- emergency calls for service. BACKGROUND While the City continues to incrementally restore services to meet the needs of the community the City continues to be challenged with responding to calls in the Emergency Communications Center on a timely basis. Ideally such calls should be answered within fifteen seconds 95% of the time. Unfortunately our current staffing and the volume of calls, both emergency and nonemergency, do not allow us to achieve that benchmark. With the appropriation of additional resources and the adoption of the PAR, the City will be able to improve its response times to calls for service. ENVIRONMENTAL FINDINGS City of Fresno Printed on 3/10/2023Page 1 of 2 powered by Legistar™ File #:ID18-1367 Agenda Date:11/8/2018 Agenda #:3-J This is not a “project” for the purposes of CEQA, pursuant to CEQA Guidelines Section 15378. LOCAL PREFERENCE Local preference is not applicable. FISCAL IMPACT The increased General Fund salary and benefit expenses for the balance of Fiscal Year 2019 is approximately $176,700 which will be funded by carry over resources from the prior fiscal year. Resources from the Asset Sale Reserve Fund will continue to fund the expense thereafter consistent with the provisions for the use of those resources. Attachment: 2nd Amendment to the Position Authorization Resolution No. 2018-158 City of Fresno Printed on 3/10/2023Page 2 of 2 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1299 Agenda Date:11/8/2018 Agenda #:5-A CLOSED SESSION ITEM November 8, 2018 SUBJECT CONFERENCE WITH LABOR NEGOTIATOR -Government Code Section 54957.6 City Negotiators: Jeffrey Cardell, Ken Phillips Employee Organization: Amalgamated Transit Union, Local 1027 (ATU) City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1354 Agenda Date:11/8/2018 Agenda #:5-B CLOSED SESSION ITEM November 8, 2018 SUBJECT CONFERENCE WITH LEGAL COUNSEL-EXISTING LITIGATION -Government Code Section 54956.9, subdivision (d)(1) 1.South Central Neighbors United v. City of Fresno et al - Fresno County Superior Court, Case No. 18CECG00690 City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™ City of Fresno Staff Report 2600 Fresno Street Fresno, CA 93721 www.fresno.gov File #:ID18-1358 Agenda Date:11/8/2018 Agenda #:5-C CLOSED SESSION CONFERENCE WITH REAL PROPERTY NEGOTIATOR - Government Code Section 54956.8 Property: APN 438-021-92T, 35T, 93T, and 60T, and 438-062-37T and 53T Negotiating Parties: City Manager Wilma Quan-Schecter, Central Valley Community Sports Foundation City of Fresno Printed on 3/10/2023Page 1 of 1 powered by Legistar™