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2007 OCT 02 - CC PACKETH F R I T ♦ 1 G � �. AGENDA EL SEGUNDO CITY COUNCIL 'f• COUNCIL CHAMBERS - 350 Main Street Z . The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Unless otherwise noted in the Agenda, the Public can only comment on City - related business that is within the jurisdiction of the City Council and /or items listed on the Agenda during the Public Communications portions of the Meeting. Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name and residence and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, OCTOBER 2, 2007 - 5:00 P.M. Next Resolution # 4524 Next Ordinance # 1409 5:00 P.M. SESSION CALL TO ORDER ROLL CALL PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. CLOSED SESSION: The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seg.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators; as follows: '.' t)1 CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(a)) - -2 - matters 1. City of El Segundo vs. City of Los Angeles, et. al. LASC No. BS094279 2. Lafayette vs. City of El Segundo LASC No. YC054912 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -1- potential case (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -0- matters CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -1- matters 1. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: City Employees Association (CEA) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0- matter SPECIAL MATTERS: -0- matter Ut) J X V H ER I T N t_god'F AGENDA EL SEGUNDO CITY COUNCIL z COUNCIL CHAMBERS - 350 Main Street The City Council, with certain statutory exceptions, can only take action upon properly posted and listed agenda items. Unless otherwise noted in the Agenda, the Public can only comment on City - related business that is within the jurisdiction of the City Council and /or items listed on the Agenda during the Public Communications portions of the Meeting. Additionally, the Public can comment on any Public Hearing item on the Agenda during the Public Hearing portion of such item. The time limit for comments is five (5) minutes per person. Before speaking to the City Council, please come to the podium and state: Your name and residence and the organization you represent, if desired. Please respect the time limits. Members of the Public may place items on the Agenda by submitting a Written Request to the City Clerk or City Manager's Office at least six days prior to the City Council Meeting (by 2:00 p.m. the prior Tuesday). The request must include a brief general description of the business to be transacted or discussed at the meeting. Playing of video tapes or use of visual aids may be permitted during meetings if they are submitted to the City Clerk two (2) working days prior to the meeting and they do not exceed five (5) minutes in length. In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact City Clerk, 524 -2305. Notification 48 hours prior to the meeting will enable the City to make reasonable arrangements to ensure accessibility to this meeting. REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, OCTOBER 2, 2007 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER INVOCATION — Pastor Brandon Cash, Oceanside Christian Fellowship PLEDGE OF ALLEGIANCE — Council Member Carl Jacobson Next Resolution # 4524 Next Ordinance # 1409 003 PRESENTATIONS - (a) Proclamation declaring October 7 in El Segundo. (b) Proclamation in recognition of all Recognition Month. ROLL CALL - 13, 2007 as the observance of Fire Prevention Week our volunteers and proclaiming October as Volunteer PUBLIC COMMUNICATIONS - (Related to City Business Only - 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shaii be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only. Recommendation - Approval. B. SPECIAL ORDERS OF BUSINESS 1. Consideration and possible action to hold a public hearing and possibly adopt a Resolution approving the Sanitary Sewer Management Plan (SSMP) as required by the State Water Resources Control Board (SWRCB) Order No. 2006- 0003 - Statewide General Waste Discharge Requirements (WDR) for sanitary sewer systems. (Fiscal Impact = None) Recommendation - (1) Open Public Hearing; (2) Take testimonial and documentary evidence; (3) Consider the evidence; (4) Adopt Resolution; (5) Alternatively, discuss and take other action related to this item. 4 004 C. UNFINISHED BUSINESS 2. Consideration and possible action regarding the approval of Contract Change Orders in conjunction with construction of the Douglas Street Gap Closure Project and an amendment to the existing Professional Services Agreement with Caltrop Corporation for continued construction management services for the project. (Fiscal Impact: $677,614.96, Change Order plus Amendment to Agreement) Recommendation — (1) Authorize the Director of Public Works to execute Change Order Numbers 5, 25 & 26 to the existing Public Works Agreement with SEMA Construction, Inc. in the total amount of $427,614.96; (2) Authorize the City Manager to execute an amendment to the existing Professional Services Agreement with Caltrop Corporation in the amount of $250,000 in a form as approved by the City Attorney; (3) Alternatively, discuss and take other action related to this item. 3. Consideration and possible action to amend the professional services agreement with RRM Design Group (City Contract # 3679) in the amount of $114,144 to provide architectural design services that will make the new Fire Station 2 comply with the Leadership in Energy and Environmental Design (LEED) Green Building Rating SystemTM. (Fiscal Impact: $114,144) Recommendation — (1) Authorize the City Manager to execute an amendment to the professional services agreement with RRM Design Group in the amount of $114,144 in a form as approved by the City Attorney; and (2) Alternatively, discuss and take other action related to this item. D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS 4. Consideration and possible action regarding Campus El Segundo Athletic Fields at 2201 E. Mariposa Avenue and their operations and availability for use by the public. (Fiscal Impact: Unknown) Recommendation — (1) Direct staff regarding Campus El Segundo Athletic Fields operations and their availability for use by the public; (2) Alternatively, discuss and take other action related to this item. 5. Consideration and possible action regarding setting a date for interviewing candidates for one position on the Investment Advisory Committee, one position on the El Segundo Community Cable Committee and two positions on the Capital Improvement Program Advisory Committee. Recommendation — (1) Set date for interviews of candidates for 6:00 p.m., Wednesday, November 7, 2007; (2) Alternatively, discuss and take other action related to this item. 5 005 E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 6. Warrant Numbers 2561680 to 2561919 on Register No. 24 in the total amount of $4,526,337.62 and Wire Transfers from 9/7/2007 through 9/20/2007 in the total amount of $1,571,389.96. Recommendation — Approve Warrant Demand Register and authorize staff to release. Ratify: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments; and wire transfers. 7. Regular City Council Meeting Minutes of September 18, 2007. Recommendation — Approval. 8. Consideration and possible action regarding approval of a three year Labor Agreement between the City of El Segundo and the California Teamsters Public, Professional and Medical Employees Union, Local 911 (Police Support Services Employees Association Bargaining Unit). (Fiscal Impact: $235,000 over three years) Recommendation — (1) Approve the Labor Agreement; (2) Adopt Resolution approving Memorandum of Understanding; (3) Adopt Resolution establishing new salary ranges for Police Services Officer 1 /11; (4) Approve proposed class specifications for Police Service Officer 1 /I1; (5) Alternatively, discuss and take other action related to this item. 9. Consideration and possible action regarding second reading of Ordinance No. 1408 amending the El Segundo Municipal Code to delete Administrative Services Department and the position of Director of Administrative Services and to add Finance Department and Human Resources Department and the positions of Director of Finance and Director of Human Resources. (Fiscal Impact: $30,019) Recommendation — (1) Second reading by title and adoption of Ordinance No. 1408; (2) Alternatively, discuss and take other action related to this item. 10. Consideration and possible action to extend the City's agreement with Cassidy and Associates through September 30, 2008 for the provision of legislative advocacy services in Washington, D.C. (Fiscal Impact: $160,000 for FY 2007 -2008) Recommendation — (1) Authorize the Mayor to execute the attached agreement with Cassidy and Associates; (2) Alternatively, discuss and take other action related to this item. 6 COG CALL ITEMS FROM CONSENT AGENDA F. NEW BUSINESS 11. Consideration and possible action regarding a Memorandum of Understanding (MOU) between the City of El Segundo's Library Services Department and the El Segundo Unified School District for continued services to four school libraries. (Fiscal Impact: $213,000) Recommendation — (1) Approve a Memorandum of Understanding for Library Services between the City and the El Segundo Unified School District for a three year term; (2) Alternatively, discuss and take other action related to this item. G. REPORTS — CITY MANAGER H. REPORTS — CITY ATTORNEY I. REPORTS — CITY CLERK J. REPORTS — CITY TREASURER K. REPORTS — CITY COUNCIL MEMBERS Council Member Fisher - Council Member Jacobson — Council Member Boulgarides — Mayor Pro Tern Busch - 7 () Q1 Mayor McDowell — 12. Consideration and possible action regarding approval to sponsor and waive fees per Municipal Code Section 8 -8 -7 D 1 for South Bay Astronomical Society's "Star Party" on Saturday, October 20, 2007, at the Hilltop Park parking structure at 401 Maryland. (Fiscal Impact: $550.00) Recommendation — (1) Approve City sponsorship and waiver of fees per Municipal Code Section 8 -8 -7 D for the South Bay Astronomical Society "Star Party" on Saturday, October 20, 2007; 2) Alternatively, discuss and take other action related to this item. PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. MEMORIALS — CLOSED SESSION The City Council may move into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et se q.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators. REPORT OF ACTION TAKEN IN CLOSED SESSION (if required) ADJOURNMENT POSTED: DATE: September 26, 2007 TIME: 1:20 p.m. NAME: ,J / /f ( )O8 rortamatt"On 4Citp of el oegunbo, California WHEREAS, home fires killed 3,245 people in the I'niled States in 2006 - roughly nine people every day; and WHEREAS, residents who have planned and practiced a home lire escape plan are more prepared and will therefore be more likely to survive a lire; and WHEREAS, the 2007 fire Prevention \Veek theme, "It's fire Prevention \Veek- Practice Your Escape Plan ", effectively serves to remind us all of the simple actions we can take to stay safer from fire during l=ire Irevention Meek and year- round; and WHEREAS, The El Segundo Dire Department, which is dedicated to the safety of life and property from the devastating effects of fires and other emergencies, is joined by our community in its fire safety efforts. NOW, THEREFORE, the Mayor and Members of the City Council of the City of la Segundo, California, in commemoration of the great Chicago l=ire of 1871, which killed 250 persons, left 100,000 homeless, and destroyed more that 17,400 buildings, and in order to raise the awareness in the community of the importance of practicing fire prevention and fire safety to avoid needless loss of property and life, do hereby proclaim the week of October 7 through October 13, 2007 as FIRE PREVENTION WEEK FURTHER, The ,Mayor and Members of the City Council join F=ire Chief Kevin Smith in imriting the 1=1 Segundo community to observe Fire Prevention \Veel: by practicing fire prevention and fire safety year -round and heeding the message "It's Dire Prevention Week- Practice Your Escape Plan ". . / / „�,; . /.;iii . / /'i,,,•,ii rortamatt"011 Citp of Q11 *egunbo, California WHEREAS, Two hundred years ago, volunteers played a unique role in the founding of our country and in the drafting of our Constitution, and volunteers have continued to be involved through the years in every aspect of the building of our country; and WHEREAS, Today, over 90 million outstanding citizens, from every age group, from vouth to senior citizens, and from every wall of life, give selflessly of themselves to others through volunteer work, thus exemplifying the spirit of caring and compassion for others which is a vital part of our national character; and WHEREAS, \X'e are facing an era of changing priorities on the national, state and local levels in which resources are becoming more scarce in the face of growing and changing needs; and WHEREAS, It is fitting for all citizens to take pride in our volunteer heritage and to give special recognition to the volunteers and volunteer programs in our community. NOW, THEREFORE, the \Iayor and the ,'Members of the City Council of the City of El 'Segundo, California, do hereby proclaim the month of October as VOLUNTEER RECOGNITION MONTH in the City of E1 Segundo in honor of those who, imbued with the spirit of goodwill, offer freely their services to the community. M C► 0 EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Special Orders of Business AGENDA DESCRIPTION: Consideration and possible action to hold a public hearing and possibly adopt a Resolution approving the Sanitary Sewer Management Plan (SSMP) as required by the State Water Resources Control Board (SWRCB) Order No. 2006 - 0003 - Statewide General Waste Discharge Requirements (WDR) for sanitary sewer systems. (Fiscal Impact = None) RECOMMENDED COUNCIL ACTION: (1) Open Public Hearing; (2) Take testimonial and documentary evidence; (3) Consider the evidence; (4) Adopt Resolution; and (5) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: To provide a consistent, statewide regulatory approach to address sanitary sewer overflows, the State Water Resources Control Board adopted Statewide General Waste Discharge Requirements (WDRs) for sanitary sewer systems on May 2, 2006. Water Quality Order No. 2006 -0003 requires that all public agencies who own or operate sanitary sewer systems develop and implement a sewer system management plan (SSMP). The mandatory elements of the SSMP include the following: 1. Goal 2. Organization 3. Legal Authority 4. Operation and Maintenance Program 5. Design and Performance Provisions 6. Overflow Emergency Response Plan 7. Fats, Oils and Grease (FOG) Control Program 8. System Evaluation and Capacity Assurance Plan 9. Monitoring, Measurement and Program Modifications 10. SSMP Program Audits 11. Communication Program (Background and Discussion continued on following page) ATTACHED SUPPORTING DOCUMENTS: (1) Resolution (2) SSMP Development Plan and Schedule (3) State Water Resources Control Board Order No. 2006 - 0003 -DW Q FISCAL IMPACT: Operating Budget: N/A Amount Requested: None Account Number: N/A Project Phase: Design Appropriation Required: None ORIGI ATED BY: DATE: yip /o S eve Fi on,, Director of Public Works REV[ Jeff Vewart, City Manager DATE: (116 111 Oil 1 BACKGROUND & DISCUSSION Continued: While many of the elements above are currently being performed by staff, the information has not been compiled into a single document as required by Water Quality Order No. 2006 -0003. To date, staff has completed the first two elements of the Sewer System Management Plan and is working towards completing the remaining elements within the required time frame. The State Water Resources Control Board requires that public agencies obtain their governing board's approval of the SSMP Development Plan and Schedule and the Final SSMP at a public hearing before the SSMP can be certified as complete by the State Water Resources Control Board. Staff is asking for approval of the attached Development Plan and Schedule at this time and will return at a future council meeting for approval of the final Sewer System Management Plan. 012 RESOLUTION NO. A RESOLUTION RECOMMENDING APPROVING THE SANITARY SEWER MANAGEMENT PLAN (SSMP) DEVELOPMENT PLAN AS REQUIRED BY STATE WATER RESOURCES CONTROL BOARD (SWRCB) ORDER NO. 2006 - 0003 - STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS (WDR) FOR SANITARY SEWER SYSTEMS. The City Council of the city of El Segundo does resolve as follows: SECTION 1: The City Council finds that: A. On May 2, 2006 the State Water Resources Control Board (SWRCB) adopted Order No. 2006 -0003- Statewide General Waste Discharge Requirements (WDR) for Sanitary Sewer Systems; B. The purpose of the WDR is to develop a regulatory mechanism to provide a consistent statewide approach for reducing sanitary sewer overflows (SSOs); C. The WDR requires the City to prepare a Sanitary Sewer Management Plan (SSMP) with 11 separate elements; D. A SSMP Development Plan and Schedule is required by the Order, which establishes the City's schedule for completion of the required SSMP; E. The City Council has reviewed the attached SSMP Development Plan and Schedule prepared by staff. SECTION 2: The City Council approves the SSMP Development Plan and Schedule attached as Exhibit "A," and incorporated by reference, to comply with State Water Resources Control Board (SWRCB) Order No. 2006 -0003- Statewide General Waste Discharge Requirements (WDR) for Sanitary Sewer Systems. The City Manager, or designee, is to take all appropriate actions to implement the intent of this Resolution including, without limitation, executing documents required by the SWRCB relating to the SSMP. 013 SECTION 3: This Resolution will remain effective until superseded by a subsequent resolution. SECTION 4: This Resolution will take effect immediately upon adoption. PASSED AND ADOPTED this 2nd day of October, 2007. Kelly McDowell, Mayor City of El Segundo APPROVED AX) Mark D. Hen Wy, By: Kall H. Berger, As§g#ant City Attorney ATTEST: STATE OF CALIFORN� ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Resolution No. was duly passed and adopted by said City Council, approved and signed by the Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said Council held on the 2nd day of October 2007, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk P1Planning & Building Safety\CMP \CMP 05- 06\2006- 07- 05.CMP resolution.doc U4 EXHIBIT "A" City of El Segundo Sewer System Management Plan Development Plan and Schedule Page 1 of 2 Required Sections Description of Activities to Achieve Desired Goals Completion Target Completion Date Date Date Develop SSMP Plan and Prepare the SSMP development plan schedule 11!0212007 1010212007 Schedule Section 1 - Goals Define the goals of the SSMP 11/0212007 10102/2007 a) Identify the name of the responsible or authorized representative as 11/0212007 10/02/2007 described in section J of the Order. b) Identify the administrative and maintenance positions responsible for Section 2 - Organization implementing specific measures in the SSMP program, including lines of Structure authority by organization chart. c) Identify the chain of communication for reporting SSOs, from receipt of a complaint or other information, to reporting the SSOs to the State and Regional Water Board and other agencies such as the County Health Department and the Office of Emergency Services. Identify all legal authorities possessed by the City of El Segundo to : 05/02/2009 04/02/2009 a) Prevent illicit discharges into the City sanitary sewer system; b) Require that sewers and connections be properly designed and constructed; Section 3 - Legal Authority c) Ensure access for maintenance, inspection, or repairs of mainline sewers; d) Limit the discharge of fats, oil, and grease (FOG) and other debris that may cause blockages, and e Enforce any violation of its sewer ordinances. Identify procedures in place or to be implemented for the following: 05/02/2009 04102/2009 a) Maintaining an up -to -date map of the sewer system; b) Providing routine preventative operation and maintenance by staff and contractors, including a system for scheduling more frequent cleaning and maintenance at known problem areas; Section 4 - Operation and c) Providing a system to document scheduled and conducted activities; Maintenance Program d) Identifying and prioritizing system deficiencies and implementing short and long term rehabilitation actions; e) Providing training to staff on a regular basis and requiring contractors to be appropriately trained; and f) Providing equipment and replacement part inventories; including identification of critical replacement parts. Identify the following: 08/02/2009 07/02/2009 a) Design and construction standards and specifications for the installation of Section 5 - Design and new sanitary sewer systems, pump stations, and other appurtenances; and Performance Provision for the rehabilitation and repair of existing sanitary sewer systems; and b) Procedures and standards for inspecting and testing the installation of new sewers, pumps, and other appurtenances and for rehabilitation and repair projects. Develop or affirm the existence of an overflow response plan that includes the following: 05/02/2009 04/02/2009 a) Proper and timely notification procedures of SSOs to primary responders; b) Procedure to ensure timely and appropriate response and containment of SSOs; c) Procedures to ensure prompt notification of SSOs to appropriate regulatory Section 6 - Overflow agencies and other potentially affected entities; Emergency Response d) Procedures to ensure that staff and contractors are aware of and follow the Plan plan and are appropriately trained; e) Procedures to address emergency operations, such as traffic and crowd control and other necessary response activities; and f) A program to ensure that all reasonable steps are taken to contain and prevent the discharge of untreated and partially treated wastewater to waters of the United States and to minimize or correct any adverse impact on the environment resulting from the SSOs. Page 1 of 2 EXHIBIT "A" City of El Segundo Sewer System Management Plan Development Plan and Schedule Page 2 of 2 0 j 6 Required Sections Description of Activities to Achieve Desired Goals Completion Target Completion Date Date Date Develop new or identify existing FOG control Program that includes: 0510212009 04/0212009 a) An implementation plan and schedule for a public education outreach program that promotes proper disposal of FOG; b) A plan and schedule for the disposal of FOG generated within the sanitary sewer system service area; c) Legal authority to prohibit discharges to system and measures to prevent SSOs caused by FOG; Section 7 - Fats, Oil, and d) Requirements to install grease removal devices and design standards for the Grease Control removal devices, including record keeping and reporting requirements; e) Authority to inspect grease producing facilities, enforcement authorities and whether the City has sufficient staff to inspect and enforce the FOG ordinance; f) Identify sections of the sewer systems subject to grease blockages and establish cleaning maintenance schedule for each section; and g) Source control measures for all sources of FOG discharge to the sewer systems. Develop or affirm the existence of a Capital Improvement Plan (CIP) that includes the 08/02!2009 07/02/2009 following: a) Steps to evaluate portions of the sewer system which are experiencing or contributing to SSOs caused by hydraulic deficiencies; Section 8 - System b) Short and long term CIP to address identified hydraulic deficiencies including Evaluation and Capacity prioritization, alternative analysis, and schedule. The CIP may include Assurance Plan increases in pipe size, plastic lining of sewers, infiltration /inflow reduction, and upgrading of pumping systems for redundancy, reliability, and emergency storage; and c A schedule of completion for deficiencies identified in the CIP. Develop or identify existing system to do the following: 08/02/2009 07/02/2009 a) Maintain relevant information that can be used to establish and prioritize appropriate SSMP activities; Section 9 - Monitoring, b) Monitor the implementation and where appropriate, measure the Measurement, and effectiveness of each element of the SSMP; Program Modification c) Assess the success of the preventative maintenance program; d) Update program elements as appropriate, based on monitoring or performance evaluations; and e Identify and illustrate SS O trends, including frequency, location and volume. Section 10 - SSMP Develop an internal SSMP periodic audit system that focuses on evaluating the 08/02/2009 0710212009 Program Audits effectiveness and deficiencies of the SSMP and steps to correct them. Develop or identify effective means of communicating with the public on the 08/02/2009 07102/2009 Section 11 - development, implementation, and performance of the SSMP. The communication Communication Program system shall be open to public input in the development and implementation of the SSMP. Complete Final SSMP Prepare SSMP incorporating comments where appropriate, and submit to Administration 08/02/2009 07/02/2009 fora royal and to the SWRCB and RWQCB as required. Page 2 of 2 0 j 6 STATE WATER RESOURCES CONTROL BOARD ORDER NO. 2006 - 0003 -DWQ STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS The State Water Resources Control Board, hereinafter referred to as "State Water Board ". finds that: All federal and state agencies, municipalities, counties, districts, and other public entities that own or operate sanitary sewer systems greater than one mile in length that collect and /or convey untreated or partially treated wastewater to a publicly owned treatment facility in the State of California are required to comply with the terms of this Order. Such entities are hereinafter referred to as "Enrollees ". 2. Sanitary sewer overflows (SSOs) are overflows from sanitary sewer systems of domestic wastewater, as well as industrial and commercial wastewater, depending on the pattern of land uses in the area served by the sanitary sewer system. SSOs often contain high levels of suspended solids, pathogenic organisms, toxic pollutants, nutrients, oxygen- demanding organic compounds, oil and grease and other pollutants. SSOs may cause a public nuisance, particularly when raw untreated wastewater is discharged to areas with high public exposure, such as streets or surface waters used for drinking, fishing, or body contact recreation. SSOs may pollute surface or ground waters, threaten public health, adversely affect aquatic life, and impair the recreational use and aesthetic enjoyment of surface waters. 3. Sanitary sewer systems experience periodic failures resulting in discharges that may affect waters of the state. There are many factors (including factors related to geology, design, construction methods and materials, age of the system, population growth, and system operation and maintenance), which affect the likelihood of an SSO. A proactive approach that requires Enrollees to ensure a system -wide operation, maintenance, and management plan is in place will reduce the number and frequency of SSOs within the state. This approach will in turn decrease the risk to human health and the environment caused by SSOs. 4. Major causes of SSOs include: grease blockages, root blockages, sewer line flood damage, manhole structure failures, vandalism, pump station mechanical failures, power outages, excessive storm or ground water inflow /infiltration, debris blockages, sanitary sewer system age and construction material failures, lack of proper operation and maintenance, insufficient capacity and contractor - caused damages. Many SSOs are preventable with adequate and appropriate facilities, source control measures and operation and maintenance of the sanitary sewer system. 61-1 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 2 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 SEWER SYSTEM MANAGEMENT PLANS 5. To facilitate proper funding and management of sanitary sewer systems, each Enrollee must develop and implement a system - specific Sewer System Management Plan (SSMP). To be effective, SSMPs must include provisions to provide proper and efficient management, operation, and maintenance of sanitary sewer systems, while taking into consideration risk management and cost benefit analysis. Additionally, an SSMP must contain a spill response plan that establishes standard procedures for immediate response to an SSO in a manner designed to minimize water quality impacts and potential nuisance conditions. 6. Many local public agencies in California have already developed SSMPs and implemented measures to reduce SSOs. These entities can build upon their existing efforts to establish a comprehensive SSMP consistent with this Order. Others, however, still require technical assistance and, in some cases, funding to improve sanitary sewer system operation and maintenance in order to reduce SSOs. 7. SSMP certification by technically qualified and experienced persons can provide a useful and cost - effective means for ensuring that SSMPs are developed and implemented appropriately. 8. It is the State Water Board's intent to gather additional information on the causes and sources of SSOs to augment existing information and to determine the full extent of SSOs and consequent public health and /or environmental impacts occurring in the State. 9. Both uniform SSO reporting and a centralized statewide electronic database are needed to collect information to allow the State Water Board and Regional Water Quality Control Boards (Regional Water Boards) to effectively analyze the extent of SSOs statewide and their potential impacts on beneficial uses and public health. The monitoring and reporting program required by this Order and the attached Monitoring and Reporting Program No. 2006 - 0003 -DWQ, are necessary to assure compliance with these waste discharge requirements (WDRs). 10. Information regarding SSOs must be provided to Regional Water Boards and other regulatory agencies in a timely manner and be made available to the public in a complete, concise, and timely fashion. 11. Some Regional Water Boards have issued WDRs or WDRs that serve as National Pollution Discharge Elimination System (NPDES) permits to sanitary sewer system owners /operators within their jurisdictions. This Order establishes minimum requirements to prevent SSOs. Although it is the State Water Board's intent that this Order be the primary regulatory mechanism for sanitary sewer systems statewide, Regional Water Boards may issue more stringent or more 6 fb State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 3 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 prescriptive WDRs for sanitary sewer systems. Upon issuance or reissuance of a Regional Water Board's WDRs for a system subject to this Order, the Regional Water Board shall coordinate its requirements with stated requirements within this Order, to identify requirements that are more stringent, to remove requirements that are less stringent than this Order, and to provide consistency in reporting. REGULATORY CONSIDERATIONS 12. California Water Code section 13263 provides that the State Water Board may prescribe general WDRs for a category of discharges if the State Water Board finds or determines that: • The discharges are produced by the same or similar operations; • The discharges involve the same or similar types of waste; • The discharges require the same or similar treatment standards; and • The discharges are more appropriately regulated under general discharge requirements than individual discharge requirements. This Order establishes requirements for a class of operations, facilities, and discharges that are similar throughout the state. 13. The issuance of general WDRs to the Enrollees will: a) Reduce the administrative burden of issuing individual WDRs to each Enrollee; b) Provide for a unified statewide approach for the reporting and database tracking of SSOs; c) Establish consistent and uniform requirements for SSMP development and implementation; d) Provide statewide consistency in reporting; and e) Facilitate consistent enforcement for violations. 14. The beneficial uses of surface waters that can be impaired by SSOs include, but are not limited to, aquatic life, drinking water supply, body contact and non - contact recreation, and aesthetics. The beneficial uses of ground water that can be impaired include, but are not limited to, drinking water and agricultural supply. Surface and ground waters throughout the state support these uses to varying degrees. 15. The implementation of requirements set forth in this Order will ensure the reasonable protection of past, present, and probable future beneficial uses of water and the prevention of nuisance. The requirements implement the water quality control plans (Basin Plans) for each region and take into account the environmental characteristics of hydrographic units within the state. Additionally, the State Water Board has considered water quality conditions that could reasonably be achieved through the coordinated control of all factors that affect U9 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 4 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 water quality in the area, costs associated with compliance with these requirements, the need for developing housing within California, and the need to develop and use recycled water. 16. The Federal Clean Water Act largely prohibits any discharge of pollutants from a point source to waters of the United States except as authorized under an NPDES permit. In general, any point source discharge of sewage effluent to waters of the United States must comply with technology- based, secondary treatment standards, at a minimum, and any more stringent requirements necessary to meet applicable water quality standards and other requirements. Hence, the unpermitted discharge of wastewater from a sanitary sewer system to waters of the United States is illegal under the Clean Water Act. In addition, many Basin Plans adopted by the Regional Water Boards contain discharge prohibitions that apply to the discharge of untreated or partially treated wastewater. Finally, the California Water Code generally prohibits the discharge of waste to land prior to the filing of any required report of waste discharge and the subsequent issuance of either WDRs or a waiver of WDRs. 17. California Water Code section 13263 requires a water board to, after any necessary hearing, prescribe requirements as to the nature of any proposed discharge, existing discharge, or material change in an existing discharge. The requirements shall, among other things, take into consideration the need to prevent nuisance. 18. California Water Code section 13050, subdivision (m), defines nuisance as anything which meets all of the following requirements: a. Is injurious to health, or is indecent or offensive to the senses, or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property. b. Affects at the same time an entire community or neighborhood, or any considerable number of persons, although the extent of the annoyance or damage inflicted upon individuals may be unequal. c. Occurs during, or as a result of, the treatment or disposal of wastes. 19. This Order is consistent with State Water Board Resolution No. 68 -16 (Statement of Policy with Respect to Maintaining High Quality of Waters in California) in that the Order imposes conditions to prevent impacts to water quality, does not allow the degradation of water quality, will not unreasonably affect beneficial uses of water, and will not result in water quality less than prescribed in State Water Board or Regional Water Board plans and policies. 20. The action to adopt this General Order is exempt from the California Environmental Quality Act (Public Resources Code §21000 et seq.) because it is an action taken by a regulatory agency to assure the protection of the environment and the regulatory process involves procedures for protection of the environment. (Cal. Code Regs., tit. 14, §15308). In addition, the action to adopt State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 5 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 this Order is exempt from CEQA pursuant to Cal.Code Regs., title 14, §15301 to the extent that it applies to existing sanitary sewer collection systems that constitute "existing facilities" as that term is used in Section 15301, and §15302, to the extent that it results in the repair or replacement of existing systems involving negligible or no expansion of capacity. 21. The Fact Sheet, which is incorporated by reference in the Order, contains supplemental information that was also considered in establishing these requirements. 22. The State Water Board has notified all affected public agencies and all known interested persons of the intent to prescribe general WDRs that require Enrollees to develop SSMPs and to report all SSOs. 23.The State Water Board conducted a public hearing on February 8, 2006, to receive oral and written comments on the draft order. The State Water Board received and considered, at its May 2, 2006, meeting, additional public comments on substantial changes made to the proposed general WDRs following the February 8, 2006, public hearing. The State Water Board has considered all comments pertaining to the proposed general WDRs. IT IS HEREBY ORDERED, that pursuant to California Water Code section 13263, the Enrollees, their agents, successors, and assigns, in order to meet the provisions contained in Division 7 of the California Water Code and regulations adopted hereunder, shall comply with the following: A. DEFINITIONS Sanitary sewer overflow (SSO) - Any overflow, spill, release, discharge or diversion of untreated or partially treated wastewater from a sanitary sewer system. SSOs include: (i) Overflows or releases of untreated or partially treated wastewater that reach waters of the United States; (ii) Overflows or releases of untreated or partially treated wastewater that do not reach waters of the United States; and (iii) Wastewater backups into buildings and on private property that are caused by blockages or flow conditions within the publicly owned portion of a sanitary sewer system. 2. Sanitary sewer system — Any system of pipes, pump stations, sewer lines, or other conveyances, upstream of a wastewater treatment plant headworks used to collect and convey wastewater to the publicly owned treatment facility. Temporary storage and conveyance facilities (such as vaults, temporary piping, construction trenches, wet wells, impoundments, tanks, etc.) are considered to be part of the sanitary sewer system, and discharges into these temporary storage facilities are not considered to be SSOs. 021 State Water Resources Control Board Order No. 2006 - 0003 -D WQ Page 6 of 20 Statewide General WDR For Wastewater Collection Agencies 5/2/06 For purposes of this Order, sanitary sewer systems include only those systems owned by public agencies that are comprised of more than one mile of pipes or sewer lines. 3. Enrollee - A federal or state agency, municipality, county, district, and other public entity that owns or operates a sanitary sewer system, as defined in the general WDRs, and that has submitted a complete and approved application for coverage under this Order. 4. SSO Reporting System — Online spill reporting system that is hosted, controlled, and maintained by the State Water Board. The web address for this site is http: / /ciwgs.waterboards.ca.gov. This online database is maintained on a secure site and is controlled by unique usernames and passwords. 5. Untreated or partially treated wastewater — Any volume of waste discharged from the sanitary sewer system upstream of a wastewater treatment plant headworks. 6. Satellite collection system — The portion, if any, of a sanitary sewer system owned or operated by a different public agency than the agency that owns and operates the wastewater treatment facility to which the sanitary sewer system is tributary. 7. Nuisance - California Water Code section 13050, subdivision (m), defines nuisance as anything which meets all of the following requirements: a. Is injurious to health, or is indecent or offensive to the senses, or an obstruction to the free use of property, so as to interfere with the comfortable enjoyment of life or property. b. Affects at the same time an entire community or neighborhood, or any considerable number of persons, although the extent of the annoyance or damage inflicted upon individuals may be unequal. c. Occurs during, or as a result of, the treatment or disposal of wastes. B. APPLICATION REQUIREMENTS Deadlines for Application — All public agencies that currently own or operate sanitary sewer systems within the State of California must apply for coverage under the general WDRs within six (6) months of the date of adoption of the general WDRs. Additionally, public agencies that acquire or assume responsibility for operating sanitary sewer systems after the date of adoption of this Order must apply for coverage under the general WDRs at least three (3) months prior to operation of those facilities. 2. Applications under the general WDRs — In order to apply for coverage pursuant to the general WDRs, a legally authorized representative for each agency must submit a complete application package. Within sixty (60) days of adoption of the general WDRs, State Water Board staff will send specific instructions on how to 022 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 7 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 apply for coverage under the general WDRs to all known public agencies that own sanitary sewer systems. Agencies that do not receive notice may obtain applications and instructions online on the Water Board's website. 3. Coverage under the general WDRs — Permit coverage will be in effect once a complete application package has been submitted and approved by the State Water Board's Division of Water Quality. C. PROHIBITIONS 1. Any SSO that results in a discharge of untreated or partially treated wastewater to waters of the United States is prohibited. 2. Any SSO that results in a discharge of untreated or partially treated wastewater that creates a nuisance as defined in California Water Code Section 13050(m) is prohibited. D. PROVISIONS 1. The Enrollee must comply with all conditions of this Order. Any noncompliance with this Order constitutes a violation of the California Water Code and is grounds for enforcement action. 2. It is the intent of the State Water Board that sanitary sewer systems be regulated in a manner consistent with the general WDRs. Nothing in the general WDRs shall be: (i) Interpreted or applied in a manner inconsistent with the Federal Clean Water Act, or supersede a more specific or more stringent state or federal requirement in an existing permit, regulation, or administrative /judicial order or Consent Decree; (ii) Interpreted or applied to authorize an SSO that is illegal under either the Clean Water Act, an applicable Basin Plan prohibition or water quality standard, or the California Water Code; (iii) Interpreted or applied to prohibit a Regional Water Board from issuing an individual NPDES permit or WDR, superseding this general WDR, for a sanitary sewer system, authorized under the Clean Water Act or California Water Code; or (iv) Interpreted or applied to supersede any more specific or more stringent WDRs or enforcement order issued by a Regional Water Board. 3. The Enrollee shall take all feasible steps to eliminate SSOs. In the event that an SSO does occur, the Enrollee shall take all feasible steps to contain and mitigate the impacts of an SSO. 4. In the event of an SSO, the Enrollee shall take all feasible steps to prevent untreated or partially treated wastewater from discharging from storm drains into 023 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 8 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 flood control channels or waters of the United States by blocking the storm drainage system and by removing the wastewater from the storm drains. 5. All SSOs must be reported in accordance with Section G of the general WDRs. 6. In any enforcement action, the State and /or Regional Water Boards will consider the appropriate factors under the duly adopted State Water Board Enforcement Policy. And, consistent with the Enforcement Policy, the State and /or Regional Water Boards must consider the Enrollee's efforts to contain, control, and mitigate SSOs when considering the California Water Code Section 13327 factors. In assessing these factors, the State and /or Regional Water Boards will also consider whether: (i) The Enrollee has complied with the requirements of this Order, including requirements for reporting and developing and implementing a SSMP; (ii) The Enrollee can identify the cause or likely cause of the discharge event; (iii) There were no feasible alternatives to the discharge, such as temporary storage or retention of untreated wastewater, reduction of inflow and infiltration, use of adequate backup equipment, collecting and hauling of untreated wastewater to a treatment facility, or an increase in the capacity of the system as necessary to contain the design storm event identified in the SSMP. It is inappropriate to consider the lack of feasible alternatives, if the Enrollee does not implement a periodic or continuing process to identify and correct problems. (iv) The discharge was exceptional, unintentional, temporary, and caused by factors beyond the reasonable control of the Enrollee; (v) The discharge could have been prevented by the exercise of reasonable control described in a certified SSMP for: • Proper management, operation and maintenance; • Adequate treatment facilities, sanitary sewer system facilities, and /or components with an appropriate design capacity, to reasonably prevent SSOs (e.g., adequately enlarging treatment or collection facilities to accommodate growth, infiltration and inflow (1 /1), etc.); • Preventive maintenance (including cleaning and fats, oils, and grease (FOG) control); • Installation of adequate backup equipment; and • Inflow and infiltration prevention and control to the extent practicable. (vi)The sanitary sewer system design capacity is appropriate to reasonably prevent SSOs. 024 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 9 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 (vii) The Enrollee took all reasonable steps to stop and mitigate the impact of the discharge as soon as possible. 7. When a sanitary sewer overflow occurs, the Enrollee shall take all feasible steps and necessary remedial actions to 1) control or limit the volume of untreated or partially treated wastewater discharged, 2) terminate the discharge, and 3) recover as much of the wastewater discharged as possible for proper disposal, including any wash down water. The Enrollee shall implement all remedial actions to the extent they may be applicable to the discharge and not inconsistent with an emergency response plan, including the following: (i) Interception and rerouting of untreated or partially treated wastewater flows around the wastewater line failure; (ii) Vacuum truck recovery of sanitary sewer overflows and wash down water; (iii) Cleanup of debris at the overflow site; (iv) System modifications to prevent another SSO at the same location; (v) Adequate sampling to determine the nature and impact of the release; and (vi) Adequate public notification to protect the public from exposure to the SSO. 8. The Enrollee shall properly, manage, operate, and maintain all parts of the sanitary sewer system owned or operated by the Enrollee, and shall ensure that the system operators (including employees, contractors, or other agents) are adequately trained and possess adequate knowledge, skills, and abilities. 9. The Enrollee shall allocate adequate resources for the operation, maintenance, and repair of its sanitary sewer system, by establishing a proper rate structure, accounting mechanisms, and auditing procedures to ensure an adequate measure of revenues and expenditures. These procedures must be in compliance with applicable laws and regulations and comply with generally acceptable accounting practices. 10. The Enrollee shall provide adequate capacity to convey base flows and peak flows, including flows related to wet weather events. Capacity shall meet or exceed the design criteria as defined in the Enrollee's System Evaluation and Capacity Assurance Plan for all parts of the sanitary sewer system owned or operated by the Enrollee. 11. The Enrollee shall develop and implement a written Sewer System Management Plan (SSMP) and make it available to the State and /or Regional Water Board upon request. A copy of this document must be publicly available at the Enrollee's office and /or available on the Internet. This SSMP must be approved by the Enrollee's governing board at a public meeting. 025 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 10 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 12. In accordance with the California Business and Professions Code sections 6735, 7835, and 7835.1, all engineering and geologic evaluations and judgments shall be performed by or under the direction of registered professionals competent and proficient in the fields pertinent to the required activities. Specific elements of the SSMP that require professional evaluation and judgments shall be prepared by or under the direction of appropriately qualified professionals, and shall bear the professional(s)' signature and stamp. 13. The mandatory elements of the SSMP are specified below. However, if the Enrollee believes that any element of this section is not appropriate or applicable to the Enrollee's sanitary sewer system, the SSMP program does not need to address that element. The Enrollee must justify why that element is not applicable. The SSMP must be approved by the deadlines listed in the SSMP Time Schedule below. Sewer System Management Plan (SSMP) (i) Goal: The goal of the SSMP is to provide a plan and schedule to properly manage, operate, and maintain all parts of the sanitary sewer system. This will help reduce and prevent SSOs, as well as mitigate any SSOs that do occur. (ii) Organization: The SSMP must identify: (a) The name of the responsible or authorized representative as described in Section J of this Order. (b) The names and telephone numbers for management, administrative, and maintenance positions responsible for implementing specific measures in the SSMP program. The SSMP must identify lines of authority through an organization chart or similar document with a narrative explanation; and (c) The chain of communication for reporting SSOs, from receipt of a complaint or other information, including the person responsible for reporting SSOs to the State and Regional Water Board and other agencies if applicable (such as County Health Officer, County Environmental Health Agency, Regional Water Board, and /or State Office of Emergency Services (OES)). (iii) Legal Authority: Each Enrollee must demonstrate, through sanitary sewer system use ordinances, service agreements, or other legally binding procedures, that it possesses the necessary legal authority to: (a) Prevent illicit discharges into its sanitary sewer system (examples may include 1 /I, stormwater, chemical dumping, unauthorized debris and cut roots, etc.); 026, State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 11 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 (b) Require that sewers and connections be properly designed and constructed; (c) Ensure access for maintenance, inspection, or repairs for portions of the lateral owned or maintained by the Public Agency; (d) Limit the discharge of fats, oils, and grease and other debris that may cause blockages, and (e) Enforce any violation of its sewer ordinances. (iv) Operation and Maintenance Program. The SSMP must include those elements listed below that are appropriate and applicable to the Enrollee's system: (a) Maintain an up -to -date map of the sanitary sewer system, showing all gravity line segments and manholes, pumping facilities, pressure pipes and valves, and applicable stormwater conveyance facilities; (b) Describe routine preventive operation and maintenance activities by staff and contractors, including a system for scheduling regular maintenance and cleaning of the sanitary sewer system with more frequent cleaning and maintenance targeted at known problem areas. The Preventative Maintenance (PM) program should have a system to document scheduled and conducted activities, such as work orders; (c) Develop a rehabilitation and replacement plan to identify and prioritize system deficiencies and implement short-term and long- term rehabilitation actions to address each deficiency. The program should include regular visual and TV inspections of manholes and sewer pipes, and a system for ranking the condition of sewer pipes and scheduling rehabilitation. Rehabilitation and replacement should focus on sewer pipes that are at risk of collapse or prone to more frequent blockages due to pipe defects. Finally, the rehabilitation and replacement plan should include a capital improvement plan that addresses proper management and protection of the infrastructure assets. The plan shall include a time schedule for implementing the short- and long -term plans plus a schedule for developing the funds needed for the capital improvement plan; (d) Provide training on a regular basis for staff in sanitary sewer system operations and maintenance, and require contractors to be appropriately trained; and 0 ri State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 12 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 (e) Provide equipment and replacement part inventories, including identification of critical replacement parts. (v) Design and Performance Provisions: (a) Design and construction standards and specifications for the installation of new sanitary sewer systems, pump stations and other appurtenances; and for the rehabilitation and repair of existing sanitary sewer systems; and (b) Procedures and standards for inspecting and testing the installation of new sewers, pumps, and other appurtenances and for rehabilitation and repair projects. (vi) Overflow Emergency Response Plan - Each Enrollee shall develop and implement an overflow emergency response plan that identifies measures to protect public health and the environment. At a minimum, this plan must include the following: (a) Proper notification procedures so that the primary responders and regulatory agencies are informed of all SSOs in a timely manner; (b) A program to ensure an appropriate response to all overflows; (c) Procedures to ensure prompt notification to appropriate regulatory agencies and other potentially affected entities (e.g. health agencies, Regional Water Boards, water suppliers, etc.) of all SSOs that potentially affect public health or reach the waters of the State in accordance with the MRP. All SSOs shall be reported in accordance with this MRP, the California Water Code, other State Law, and other applicable Regional Water Board WDRs or NPDES permit requirements. The SSMP should identify the officials who will receive immediate notification; (d) Procedures to ensure that appropriate staff and contractor personnel are aware of and follow the Emergency Response Plan and are appropriately trained; (e) Procedures to address emergency operations, such as traffic and crowd control and other necessary response activities; and (f) A program to ensure that all reasonable steps are taken to contain and prevent the discharge of untreated and partially treated wastewater to waters of the United States and to minimize or correct any adverse impact on the environment resulting from the SSOs, including such accelerated or additional monitoring as may be necessary to determine the nature and impact of the discharge. 0;�a State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 13 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 (vii) FOG Control Program: Each Enrollee shall evaluate its service area to determine whether a FOG control program is needed. If an Enrollee determines that a FOG program is not needed, the Enrollee must provide justification for why it is not needed. If FOG is found to be a problem, the Enrollee must prepare and implement a FOG source control program to reduce the amount of these substances discharged to the sanitary sewer system. This plan shall include the following as appropriate: (a) An implementation plan and schedule for a public education outreach program that promotes proper disposal of FOG; (b) A plan and schedule for the disposal of FOG generated within the sanitary sewer system service area. This may include a list of acceptable disposal facilities and /or additional facilities needed to adequately dispose of FOG generated within a sanitary sewer system service area; (c) The legal authority to prohibit discharges to the system and identify measures to prevent SSOs and blockages caused by FOG; (d) Requirements to install grease removal devices (such as traps or interceptors), design standards for the removal devices, maintenance requirements, BMP requirements, record keeping and reporting requirements; (e) Authority to inspect grease producing facilities, enforcement authorities, and whether the Enrollee has sufficient staff to inspect and enforce the FOG ordinance; (f) An identification of sanitary sewer system sections subject to FOG blockages and establishment of a cleaning maintenance schedule for each section; and (g) Development and implementation of source control measures for all sources of FOG discharged to the sanitary sewer system for each section identified in (f) above. (viii) System Evaluation and Capacity Assurance Plan: The Enrollee shall prepare and implement a capital improvement plan (CIP) that will provide hydraulic capacity of key sanitary sewer system elements for dry weather peak flow conditions, as well as the appropriate design storm or wet weather event. At a minimum, the plan must include: (a) Evaluation: Actions needed to evaluate those portions of the sanitary sewer system that are experiencing or contributing to an SSO discharge caused by hydraulic deficiency. The evaluation must provide estimates of peak flows (including flows from SSOs 0 211 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 14 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 that escape from the system) associated with conditions similar to those causing overflow events, estimates of the capacity of key system components, hydraulic deficiencies (including components of the system with limiting capacity) and the major sources that contribute to the peak flows associated with overflow events; (b) Design Criteria: Where design criteria do not exist or are deficient, undertake the evaluation identified in (a) above to establish appropriate design criteria; and (c) Capacity Enhancement Measures: The steps needed to establish a short- and long -term CIP to address identified hydraulic deficiencies, including prioritization, alternatives analysis, and schedules. The CIP may include increases in pipe size, 1/1 reduction programs, increases and redundancy in pumping capacity, and storage facilities. The CIP shall include an implementation schedule and shall identify sources of funding. (d) Schedule: The Enrollee shall develop a schedule of completion dates for all portions of the capital improvement program developed in (a) -(c) above. This schedule shall be reviewed and updated consistent with the SSMP review and update requirements as described in Section D. 14. (ix) Monitoring, Measurement, and Program Modifications: The Enrollee shall: (a) Maintain relevant information that can be used to establish and prioritize appropriate SSMP activities; (b) Monitor the implementation and, where appropriate, measure the effectiveness of each element of the SSMP; (c) Assess the success of the preventative maintenance program; (d) Update program elements, as appropriate, based on monitoring or performance evaluations; and (e) Identify and illustrate SSO trends, including: frequency, location, and volume. (x) SSMP Program Audits - As part of the SSMP, the Enrollee shall conduct periodic internal audits, appropriate to the size of the system and the number of SSOs. At a minimum, these audits must occur every two years and a report must be prepared and kept on file. This audit shall focus on evaluating the effectiveness of the SSMP and the 0130 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 15 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 Enrollee's compliance with the SSMP requirements identified in this subsection (D.13), including identification of any deficiencies in the SSMP and steps to correct them. (xi) Communication Program — The Enrollee shall communicate on a regular basis with the public on the development, implementation, and performance of its SSMP. The communication system shall provide the public the opportunity to provide input to the Enrollee as the program is developed and implemented. The Enrollee shall also create a plan of communication with systems that are tributary and /or satellite to the Enrollee's sanitary sewer system. 14. Both the SSMP and the Enrollee's program to implement the SSMP must be certified by the Enrollee to be in compliance with the requirements set forth above and must be presented to the Enrollee's governing board for approval at a public meeting. The Enrollee shall certify that the SSMP, and subparts thereof, are in compliance with the general WDRs within the time frames identified in the time schedule provided in subsection D.15, below. In order to complete this certification, the Enrollee's authorized representative must complete the certification portion in the Online SSO Database Questionnaire by checking the appropriate milestone box, printing and signing the automated form, and sending the form to: State Water Resources Control Board Division of Water Quality Attn: SSO Program Manager P.O. Box 100 Sacramento, CA 95812 The SSMP must be updated every five (5) years, and must include any significant program changes. Re- certification by the governing board of the Enrollee is required in accordance with D.14 when significant updates to the SSMP are made. To complete the re- certification process, the Enrollee shall enter the data in the Online SSO Database and mail the form to the State Water Board, as described above. 15. The Enrollee shall comply with these requirements according to the following schedule. This time schedule does not supersede existing requirements or time schedules associated with other permits or regulatory requirements. State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 16 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 Sewer System Management Plan Time Schedule Task and Completion Date Associated Section Population > Population Population Population < 100,000 between 100,000 between 10,000 2,500 and 10,000 and 2,500 Application for Permit Coverage 6 months after WDRs Adoption Section C Reporting Program 6 months after WDRs Adoption Section G SSMP Development 9 months after 12 months afte 15 months after 18 months after Plan and Schedule No specific Section WDRs Adoption 2 z WDRs Adoption WDRs Ado tion2 WDRs Ado tion2 Goals and Organization Structure 12 months after WDRs Adoption 18 months after WDRs Adoption Section D 13 i 8 ii Overflow Emergency Response Program Section D 13 vi Legal Authority Section D 13 iii 24 months after WDRs Adoption 30 months afte i WDRs Adoption 36 months after WDRs Adoption2 39 months after WDRs Adoption2 Operation and Maintenance Program Section D 13 iv Grease Control Program Section D 13 vii Design and Performance Section D 13 v System Evaluation and Capacity Assurance Plan 36 months after 39 months after 48 months after 51 months after Section D 13 viii WDRs Adoption WDRs Adoption WDRs Adoption WDRs Adoption Final SSMP, incorporating all of the SSMP requirements Section D 13 0 3 � State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 17 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 In the event that by July 1, 2006 the Executive Director is able to execute a memorandum of agreement (MOA) with the California Water Environment Association (CWEA) or discharger representatives outlining a strategy and time schedule for CWEA or another entity to provide statewide training on the adopted monitoring program, SSO database electronic reporting, and SSMP development, consistent with this Order, then the schedule of Reporting Program Section G shall be replaced with the following schedule: Reporting Program Section G Regional Boards 4, 8, 8 months after WDRs Adoption and 9 Regional Boards 1, 2, 12 months after WDRs Adoption and 3 Regional Boards 5, 6, 16 months after WDRs Adoption and 7 If this MOU is not executed by July 1, 2006, the reporting program time schedule will remain six (6) months for all regions and agency size categories. 2. In the event that the Executive Director executes the MOA identified in note 1 by July 1, 2006, then the deadline for this task shall be extended by six (6) months. The time schedule identified in the MOA must be consistent with the extended time schedule provided by this note. If the MOA is not executed by July 1, 2006, the six (6) month time extension will not be granted. E. WDRs and SSMP AVAILABILITY 1. A copy of the general WDRs and the certified SSMP shall be maintained at appropriate locations (such as the Enrollee's offices, facilities, and /or Internet homepage) and shall be available to sanitary sewer system operating and maintenance personnel at all times. F. ENTRY AND INSPECTION 1. The Enrollee shall allow the State or Regional Water Boards or their authorized representative, upon presentation of credentials and other documents as may be required by law, to: a. Enter upon the Enrollee's premises where a regulated facility or activity is located or conducted, or where records are kept under the conditions of this Order; b. Have access to and copy, at reasonable times, any records that must be kept under the conditions of this Order; 033 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 18 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 c. Inspect at reasonable times any facilities, equipment (including monitoring and control equipment), practices, or operations regulated or required under this Order; and d. Sample or monitor at reasonable times, for the purposes of assuring compliance with this Order or as otherwise authorized by the California Water Code, any substances or parameters at any location. G. GENERAL MONITORING AND REPORTING REQUIREMENTS The Enrollee shall furnish to the State or Regional Water Board, within a reasonable time, any information that the State or Regional Water Board may request to determine whether cause exists for modifying, revoking and reissuing, or terminating this Order. The Enrollee shall also furnish to the Executive Director of the State Water Board or Executive Officer of the applicable Regional Water Board, upon request, copies of records required to be kept by this Order. 2. The Enrollee shall comply with the attached Monitoring and Reporting Program No. 2006 -0003 and future revisions thereto, as specified by the Executive Director. Monitoring results shall be reported at the intervals specified in Monitoring and Reporting Program No. 2006 -0003. Unless superseded by a specific enforcement Order for a specific Enrollee, these reporting requirements are intended to replace other mandatory routine written reports associated with SSOs. 3. All Enrollees must obtain SSO Database accounts and receive a "Username" and "Password" by registering through the California Integrated Water Quality System (CIWQS). These accounts will allow controlled and secure entry into the SSO Database. Additionally, within 30days of receiving an account and prior to recording spills into the SSO Database, all Enrollees must complete the "Collection System Questionnaire ", which collects pertinent information regarding a Enrollee's collection system. The "Collection System Questionnaire" must be updated at least every 12 months. 4. Pursuant to Health and Safety Code section 5411.5, any person who, without regard to intent or negligence, causes or permits any untreated wastewater or other waste to be discharged in or on any waters of the State, or discharged in or deposited where it is, or probably will be, discharged in or on any surface waters of the State, as soon as that person has knowledge of the discharge, shall immediately notify the local health officer of the discharge. Discharges of untreated or partially treated wastewater to storm drains and drainage channels, whether man -made or natural or concrete - lined, shall be reported as required above. Any SSO greater than 1,000 gallons discharged in or on any waters of the State, or discharged in or deposited where it is, or probably will be, discharged in or on any surface waters of the State shall also be reported to the Office of Emergency Services pursuant to California Water Code section 13271. 034 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 19 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 H. CHANGE IN OWNERSHIP This Order is not transferable to any person or party, except after notice to the Executive Director. The Enrollee shall submit this notice in writing at least 30 days in advance of any proposed transfer. The notice must include a written agreement between the existing and new Enrollee containing a specific date for the transfer of this Order's responsibility and coverage between the existing Enrollee and the new Enrollee. This agreement shall include an acknowledgement that the existing Enrollee is liable for violations up to the transfer date and that the new Enrollee is liable from the transfer date forward. I. INCOMPLETE REPORTS 1. If an Enrollee becomes aware that it failed to submit any relevant facts in any report required under this Order, the Enrollee shall promptly submit such facts or information by formally amending the report in the Online SSO Database. J. REPORT DECLARATION 1. All applications, reports, or information shall be signed and certified as follows: (i) All reports required by this Order and other information required by the State or Regional Water Board shall be signed and certified by a person designated, for a municipality, state, federal or other public agency, as either a principal executive officer or ranking elected official, or by a duly authorized representative of that person, as described in paragraph (ii) of this provision. (For purposes of electronic reporting, an electronic signature and accompanying certification, which is in compliance with the Online SSO database procedures, meet this certification requirement.) (ii) An individual is a duly authorized representative only if (a) The authorization is made in writing by a person described in paragraph (i) of this provision; and (b) The authorization specifies either an individual or a position having responsibility for the overall operation of the regulated facility or activity. K. CIVIL MONETARY REMEDIES FOR DISCHARGE VIOLATIONS 1. The California Water Code provides various enforcement options, including civil monetary remedies, for violations of this Order. 2. The California Water Code also provides that any person failing or refusing to furnish technical or monitoring program reports, as required under this Order, or (135 State Water Resources Control Board Order No. 2006 - 0003 -DWQ Page 20 of 20 Statewide General WDR For Wastewater Collection Agencies 512106 falsifying any information provided in the technical or monitoring reports is subject to civil monetary penalties. L. SEVERABILITY 1. The provisions of this Order are severable, and if any provision of this Order, or the application of any provision of this Order to any circumstance, is held invalid, the application of such provision to other circumstances, and the remainder of this Order, shall not be affected thereby. 2. This order does not convey any property rights of any sort or any exclusive privileges. The requirements prescribed herein do not authorize the commission of any act causing injury to persons or property, nor protect the Enrollee from liability under federal, state or local laws, nor create a vested right for the Enrollee to continue the waste discharge. CERTIFICATION The undersigned Clerk to the State Water Board does hereby certify that the foregoing is a full, true, and correct copy of general WDRs duly and regularly adopted at a meeting of the State Water Resources Control Board held on May 2, 2006. AYE: Tam M. Doduc Gerald D. Secundy NO: Arthur G. Baggett ABSENT: None ABSTAIN: None Song Her Clerk to the Board 0 3 G STATE WATER RESOURCES CONTROL BOARD MONITORING AND REPORTING PROGRAM NO. 2006 - 0003 -DWQ STATEWIDE GENERAL WASTE DISCHARGE REQUIREMENTS FOR SANITARY SEWER SYSTEMS This Monitoring and Reporting Program (MRP) establishes monitoring, record keeping, reporting and public notification requirements for Order No. 2006 - 2003 -DWQ, "Statewide General Waste Discharge Requirements for Sanitary Sewer Systems." Revisions to this MRP may be made at any time by the Executive Director, and may include a reduction or increase in the monitoring and reporting. A. SANITARY SEWER OVERFLOW REPORTING SSO Categories Category 1 - All discharges of sewage resulting from a failure in the Enrollee's sanitary sewer system that: A. Equal or exceed 1000 gallons, or B. Result in a discharge to a drainage channel and /or surface water; or C. Discharge to a storm drainpipe that was not fully captured and returned to the sanitary sewer system. 2. Category 2 — All other discharges of sewage resulting from a failure in the Enrollee's sanitary sewer system. 3. Private Lateral Sewage Discharges — Sewage discharges that are caused by blockages or other problems within a privately owned lateral. SSO Reporting Timeframes 4. Category 1 SSOs — All SSOs that meet the above criteria for Category 1 SSOs must be reported as soon as: (1) the Enrollee has knowledge of the discharge, (2) reporting is possible, and (3) reporting can be provided without substantially impeding cleanup or other emergency measures. Initial reporting of Category 1 SSOs must be reported to the Online SSO System as soon as possible but no later than 3 business days after the Enrollee is made aware of the SSO. Minimum information that must be contained in the 3 -day report must include all information identified in section 9 below, except for item 9.K. A final certified report must be completed through the Online SSO System, within 15 calendar days of the conclusion of SSO response and remediation. Additional information may be added to the certified report, in the form of an attachment, at any time. The above reporting requirements do not preclude other emergency notification requirements and timeframes mandated by other regulatory agencies (local 037 Monitoring and Reporting Program No. 2006 - 0003 -DWQ Page 2 of 5 Statewide General WDRs for Sanitary Sewer Systems 5/2/2006 County Health Officers, local Director of Environmental Health, Regional Water Boards, or Office of Emergency Services (OES)) or State law. 5. Category 2 SSOs — All SSOs that meet the above criteria for Category 2 SSOs must be reported to the Online SSO Database within 30 days after the end of the calendar month in which the SSO occurs (e.g. all SSOs occurring in the month of January must be entered into the database by March 1st). 6. Private Lateral Sewage Discharges — All sewage discharges that meet the above criteria for Private Lateral sewage discharges may be reported to the Online SSO Database based upon the Enrollee's discretion. If a Private Lateral sewage discharge is recorded in the SSO Database, the Enrollee must identify the sewage discharge as occurring and caused by a private lateral, and a responsible party (other than the Enrollee) should be identified, if known. 7. If there are no SSOs during the calendar month, the Enrollee will provide, within 30 days after the end of each calendar month, a statement through the Online SSO Database certifying that there were no SSOs for the designated month. 8. In the event that the SSO Online Database is not available, the enrollee must fax all required information to the appropriate Regional Water Board office in accordance with the time schedules identified above. In such event, the Enrollee must also enter all required information into the Online SSO Database as soon as practical. Mandatory Information to be Included in SSO Online Reportinq All Enrollees must obtain SSO Database accounts and receive a "Username" and "Password" by registering through the California Integrated Water Quality System (CIWQS). These accounts will allow controlled and secure entry into the SSO Database. Additionally, within thirty (30) days of receiving an account and prior to recording SSOs into the SSO Database, all Enrollees must complete the "Collection System Questionnaire ", which collects pertinent information regarding an Enrollee's collection system. The "Collection System Questionnaire" must be updated at least every 12 months. At a minimum, the following mandatory information must be included prior to finalizing and certifying an SSO report for each category of SSO: 9. Category 2 SSOs: A. Location of SSO by entering GPS coordinates; B. Applicable Regional Water Board, i.e. identify the region in which the SSO occurred; C. County where SSO occurred; D. Whether or not the SSO entered a drainage channel and /or surface water; E. Whether or not the SSO was discharged to a storm drain pipe that was not fully captured and returned to the sanitary sewer system; 038 Monitoring and Reporting Program No. 2006 - 0003 -DWQ Page 3 of 5 Statewide General WDRs for Sanitary Sewer Systems 5/2/2006 F. Estimated SSO volume in gallons; G. SSO source (manhole, cleanout, etc.); H. SSO cause (mainline blockage, roots, etc.); I. Time of SSO notification or discovery; J. Estimated operator arrival time; K. SSO destination; L. Estimated SSO end time; and M. SSO Certification. Upon SSO Certification, the SSO Database will issue a Final SSO Identification (ID) Number. 10. Private Lateral Sewage Discharges: A. All information listed above (if applicable and known), as well as; B. Identification of sewage discharge as a private lateral sewage discharge; and C. Responsible party contact information (if known). 11. Category 1 SSOs: A. All information listed for Category 2 SSOs, as well as; B. Estimated SSO volume that reached surface water, drainage channel, or not recovered from a storm drain; C. Estimated SSO amount recovered; D. Response and corrective action taken; E. If samples were taken, identify which regulatory agencies received sample results (if applicable). If no samples were taken, NA must be selected. F. Parameters that samples were analyzed for (if applicable); G. Identification of whether or not health warnings were posted; H. Beaches impacted (if applicable). If no beach was impacted, NA must be selected; I. Whether or not there is an ongoing investigation; J. Steps taken or planned to reduce, eliminate, and prevent reoccurrence of the overflow and a schedule of major milestones for those steps; K. OES control number (if applicable); L. Date OES was called (if applicable); M. Time OES was called (if applicable); N. Identification of whether or not County Health Officers were called; O. Date County Health Officer was called (if applicable); and P. Time County Health Officer was called (if applicable). Reporting to Other Regulatory Agencies These reporting requirements do not preclude an Enrollee from reporting SSOs to other regulatory agencies pursuant to California state law. These reporting requirements do not replace other Regional Water Board telephone reporting requirements for SSOs. 03 t) Monitoring and Reporting Program No. 2006 - 0003 -DWQ Page 4 of 5 Statewide General WDRs for Sanitary Sewer Systems 5/2/2006 The Enrollee shall report SSOs to OES, in accordance with California Water Code Section 13271. Office of Emergency Services Phone (800) 852 -7550 2. The Enrollee shall report SSOs to County Health officials in accordance with California Health and Safety Code Section 5410 et seq. 3. The SSO database will automatically generate an e-mail notification with customized information about the SSO upon initial reporting of the SSO and final certification for all Category 1 SSOs. E -mails will be sent to the appropriate County Health Officer and /or Environmental Health Department if the county desires this information, and the appropriate Regional Water Board. B. Record Keeping Individual SSO records shall be maintained by the Enrollee for a minimum of five years from the date of the SSO. This period may be extended when requested by a Regional Water Board Executive Officer. 3. All records shall be made available for review upon State or Regional Water Board staffs request. 4. All monitoring instruments and devices that are used by the Enrollee to fulfill the prescribed monitoring and reporting program shall be properly maintained and calibrated as necessary to ensure their continued accuracy; 5. The Enrollee shall retain records of all SSOs, such as, but not limited to and when applicable: a. Record of Certified report, as submitted to the online SSO database; b. All original recordings for continuous monitoring instrumentation; C. Service call records and complaint logs of calls received by the Enrollee; d. SSO calls; e. SSO records; f. Steps that have been and will be taken to prevent the SSO from recurring and a schedule to implement those steps. g. Work orders, work completed, and any other maintenance records from the previous 5 years which are associated with responses and investigations of system problems related to SSOs; h. A list and description of complaints from customers or others from the previous 5 years; and i. Documentation of performance and implementation measures for the previous 5 years. 6. If water quality samples are required by an environmental or health regulatory agency or State law, or if voluntary monitoring is conducted by the Enrollee or its agent(s), as a result of any SSO, records of monitoring information shall include: 11It(� Monitoring and Reporting Program No. 2006 - 0003 -DWQ Page 5 of 5 Statewide General WDRs for Sanitary Sewer Systems 5/2/2006 a. The date, exact place, and time of sampling or measurements; b. The individual(s) who performed the sampling or measurements; C. The date(s) analyses were performed; d. The individual(s) who performed the analyses; e. The analytical technique or method used; and, f. The results of such analyses. C. Certification 1. All final reports must be certified by an authorized person as required by Provision J of the Order. 2. Registration of authorized individuals, who may certify reports, will be in accordance with the CIWQS' protocols for reporting. Monitoring and Reporting Program No. 2006 -0003 will become effective on the date of adoption by the State Water Board. CERTIFICATION The undersigned Clerk to the Board does hereby certify that the foregoing is a full, true, and correct copy of a resolution duly and regularly adopted at a meeting of the State Water Board held on May 2, 2006. Song Her Clerk to the Board (Al EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action regarding the approval of Contract Change Orders in conjunction with construction of the Douglas Street Gap Closure Project and an amendment to the existing Professional Services Agreement with Caltrop Corporation for continued construction management services for the project. (Fiscal Impact = $677,614.96, Change Orders plus Amendment to Agreement) RECOMMENDED COUNCIL ACTION: Recommendation - (1) Authorize the Director of Public Works to execute Change Order Numbers 5, 25 & 26 to the existing Public Works Agreement with SEMA Construction, Inc. in the total amount of $427,614.96; (2) Authorize the City Manager to execute an amendment to the existing Professional Services Agreement with Caltrop Corporation in the amount of $250,000 in a form as approved by the City Attorney; and, (3) Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: On June 21, 2005, the City entered into a Public Works Agreement in the amount of $19,239,025 with SEMA Construction, Inc. for construction of the Douglas Street Gap Closure Project. City Council also authorized a construction contingency in the amount of 10% of the contract amount ($1,923,903) for additional work required due to potential unforeseen conditions. (Please see "Background and Discussion" on following page) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Capital Improvement Program: Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: ORIGINATED Steve REVIE rt. C $7,804,403.00 (contingency) $677,614.96 301 - 400 - 8203 -8949 Construction No ctor of Public Works DATE: 712 r v7 DATE: G,A64,.1 u4 2 BACKGROUND & DISCUSSION: (continued) Page 2 of 6 Status Construction has been underway since November 28, 2005. Below is a status of the completion of the main elements of the project. The attached map provides a graphical depiction of project status. Item of Work % Complete Edison Electrical System 90% Oil Line relocations Shell /Crimson 100% ExxonMobil 100% Pacific Pipeline 100% AT &T Relocation 100% Storm Drains 90% City Water Mains 100% County Water Main 100% Excavation for roadway 90% Retaining Walls for Roadway 70% Pedestrian Bride 100% Railroad Bride 100% Shoofly 100% Transit Center Parking Lot 90% Traffic Signal 50% Street Lighting 50% AT&T Relocation Status AT &T completed pulling and splicing operations on September 10, 2007. This conflict has now been cleared and work on the west side can proceed with no obstructions. The overall project completion date was affected by this delay; however, the contractor made significant progress in September. The contractor now believes the project can be significantly complete and open for traffic in February 2008, ahead of our previous estimate. 0 4 :� BACKGROUND & DISCUSSION: (continued) Page 3 of 6 Payment and Grant Reimbursement status Metropolitan Transportation $9,233,000 $8,897,747.00 Authority MTA Grant Federal Transit Administration $2,079,661 $1,148,302.00 (FTA) Grant Total 1 $10,046,049.00 Approval of Change Orders As the work progresses, unforeseen conditions may require the contractor to perform work at additional cost under a change order. Also, if a more efficient way to construct the project is identified, cost savings can be accomplished through credit change orders. On June 20, 2006, City Council approved Change Order Numbers 2, 3, 6 & 8 in the total amount of $71,490.76 and on November 8, 2006, Council approved Change Order Numbers 1, 11, 13 and 14 in the amount of $156, 860.81. On February 20, 2007, Change Order Numbers 10, 15, 16 and 17 were approved by City Council in the amount of $283,936.56 and on June 19, 2007, Change Orders 10 -1, 18, 19, 20, 21, & 22 were approved in the amount of $390,675.00, and Change Orders 4, 23 & 24 were approved in the amount of $422, 700.00. Since that time, additional change orders have been encountered. It is recommended that Council authorize the Director of Public Works to execute change order Numbers 5, 25 & 26 in the amount of $427,614.96 as described below. The change order numbers are referenced by the Construction Engineer's numbering system and are not in sequence. As issues are encountered during construction, change order numbers are assigned to each issue such that any additional costs can be tracked separately. Staff has deemed Change Order Numbers 1, 2, 3, 4, 5, 6, 8, 10, 10 -1, 11, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, 26 & 27 to be valid and negotiated change order costs with the contractor. Change Orders 7, 9 and 12 are still issues that may or may not result in formal contract change orders to be considered by Council. BACKGROUND & DISCUSSION: (continued) Page 4 of 6 Contract Change Order No. 5 $ 10.000.00 1 his chance order accomDllshes the tollowina chances: Survey — The original contract included surveying as needed to $ 10,000.00 construct the project as shown on the plans. This change order would compensate the contractor for additional surveying required to accommodate design changes as follows: Transit Center Parking Lot — Revision to improve drainage. • Douglas Centerline Profile - Revision to relocate low point to avoid conflict with drainage structure. Revision to change profile to avoid relocation of communications vault. • 24" Water Main — Restake water main grade due to plan errors. • Southwest Right -of -Way - Identify right -of -way line and restake construction at southwest side of project due to identified right -of -way constraint. Total Change for Change Order No. 5 $10,000.00 Contract Change Order No. 25 $ 69,714.96 I his Change order accomplishes the tollowin Changes: Asphalt cost escalation change — Per Change Order No. 6, the $ 69,714.96 City was shielded from all cost escalation claims except asphalt concrete. Sema Construction's subcontract for asphalt concrete expired on September 30, 2007 and due to delays on the project much of the paving work is not yet complete. A total of 5335 tons of asphalt are to be placed on the project and 2,856 tons will be placed after September 30th. The subcontractor, Sully Miller Contracting Company, has indicated they cannot extend the original bid price beyond September 30, 2007 due to aggregate and oil price escalations experienced in the industry. Due to the delay on the project, it is the subcontractor's prerogative to request a price escalation which would be passed through to the City. The requested escalation of $24.41 per ton would yield a total cost increase of $69,714.96. As provided in the Public Contracts Code, if the subcontractor will not perform the work at the original bid price, they may be replaced with another subcontractor. To mitigate this escalation, staff considered replacement of the original subcontractor and solicited prices from other asphalt paving companies. The quotes received were significantly higher the escalated price offered by Sully Miller. It is recommended that the price escalation be granted. Total Change for Change Order No. 25 $69,714.96 04-5 BACKGROUND & DISCUSSION: (continued) Page 5 of 6 Contract Change Order No. 26 $347,900 maximum This change order accomplishes the following changes: Contract Time Extension, AT&T Delays — The original contract required the contractor to complete the project within 400 working 142 additional days, or about 18 months. Construction began in November 2005 contract and, accounting for rain days, should have been completed by working days July 5, 2007. Previously, City Council approved a change order granting 89 delay days to the contractor due to Shell /Crimson oil $347,900.00 line and Edison delays which extended the contract working days maximum to November 15, 2007. Now that AT &T facilities have been payment cleared, the extent of delay attributable to AT &T conflicts can be assessed. The impact of the delay is assessed by delaying the critical path schedule the full duration of the delay. Doing so requires adding 142 working days to the contract. During the delay, the contractor elected to perform significant amounts of work out of sequence which will reduce the actual delay. With the significant progress experienced recently, it is estimated that the project will be complete and open to traffic in February 2008, reducing the actual delay attributable to AT &T to approximately 75 days only. The previously established overhead cost of $2,450 per day would apply during this delay and would result in compensation to the contractor in an amount dependent on the actual number of delay days. The maximum compensation would be 142 days X $2,450 = $347,900. It is expected, however, that the work will be complete using only 75 days which would amount to $183,750 in delay compensation. This delay is directly attributable to AT &T inaction and these delay costs will be withheld from payments to AT &T for the relocation of their facilities. Total Change for Change Order No. 27 $347,900 maximum Additional Contract Costs Due to Actual Quantities Placed vs. Bid Quantities When construction contracts are awarded, the contract amount is based on unit prices and estimated quantities. Actual quantities typically vary from the original estimate. Actual measured quantities will yield a net increase to the contract in the amount of approximately $500,000. Upon completion of the project, a full accounting of measured quantities will be submitted for Council review along with a final change order to establish the final contract amount based on measured quantities. Caltrop Amendment On April 5, 2005, the City entered into a professional services agreement with Caltrop Corporation in the amount of $1,765,475 to provide construction management, inspection and quality assurance testing for the project. Additionally, the original design firm, Parsons, is provided for construction design services as a subconsultant to the agreement. On March 7, C! if 6 BACKGROUND & DISCUSSION: (continued) Page 6 of 6 2006, City Council approved a $60,000 increment to the agreement to be funded by developer contributions for inspection of public improvements constructed in conjunction with the Plaza El Segundo Development. The original contract called for four Caltrop staff to provide full -time service. As the project proceeded and delays were encountered, the level of Caltrop staffing was reduced in an attempt to spread the budget through the actual project period. Even with those efforts, Caltrop's budget will be exhausted in early October 2007. An amendment to Caltrop's agreement is necessary to provide addition budget to the agreement to keep them on the project through completion. It is recommended that an additional $250,000 be added to the agreement with Caltrop bringing the total contract amount to $2,075,475. A portion of this amendment is directly attributable to AT&T delays and will be withheld from payments to AT&T for relocation of their facilities. Balance of Continaency City Council authorized a 10% contingency ($1,923,903) to cover additional work discovered during construction. The following indicates the balance of available contingency funding: Amount provided by Council on June 25, 2005 $1,923,903.00 -Contingency Additional Funding Provided through previous MTA funding amendment $5,880,500.00 Total Contingency Funding $7,804,403.00 Cost of previous Change Orders (1, 2, 3, 4, 6, 1, 10,10-1,11, 13, 14, 15, 16, 17,18, 19, 20, 21, 22, 23 & 24 $1,325,663.13 Cost of Change Orders 5, 25 & 26 $427,614.96 Estimate of actual quantities to be constructed per plan difference from bid quantiW $500,000 Sub -Total Change Orders to date plus actual quantity differential IZ253 278.09 Additional Right -of -Way acquisition costs above initial eminent domain court deposits. $393,000 in 601 Hawaii parking lot work included in Change Order No. 4 $1,061,540.00 Non - Contract construction costs (MTA purchases) $25,703.52 Caltrop Amendment for additional construction management $250,000 Total Additional Costs $3,590,521.61 Remaining fund balance $4,213,881.39 Additional Channe Orders Additional change orders have been encountered and are currently being negotiated. These change orders will be submitted for Council consideration in the future. Staff continues to work with the contractor and the construction manager to mitigate additional costs and to identify and implement measures to reduce costs. 0117 EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Unfinished Business AGENDA DESCRIPTION: Consideration and possible action to amend the professional services agreement with RRM Design Group (City Contract # 3679) in the amount of $114,144 to provide architectural design services that will make the new Fire Station 2 comply with the Leadership in Energy and Environmental Design (LEED) Green Building Rating SystemTM. Fiscal Impact: $114,144 RECOMMENDED COUNCIL ACTION: (1) Authorize the City Manager to execute an amendment to the professional services agreement with RRM Design Group in the amount of $114,144 in a form as approved by the City Attorney; and (2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: In December, 2006 staff executed a professional services agreement with RRM Design Group to provide the architectural design services required to prepare plans and specifications for as well as oversee the construction of a replacement Station 2. In summary the services to be provided are as follows: project management and pre- design; program refinement and site analysis; building and site schematic design; design development; construction documents; bidding assistance; construction administration; and record drawings. Staff recommends that the professional services agreement be amended to include additional architectural design services that will ensure that the new Fire Station 2 complies with the Leadership in Energy and Environmental Design (LEED) Green Building Rating SysternTM. Continued next page ATTACHED SUPPORTING DOCUMENTS: LEED Certification Additional Services Document FISCAL IMPACT: Capital Improvement Program: $7,750,000 (Public Safety) Amount Requested: $114,144 Account Number: 301 - 400 - 8201 -8999 Project Phase: Design Appropriation Required: X Yes No ORIGINATED BY: Kevin S. Smith, Firq Chief REVIEWED Jeff,St v arY, City Manager DATE: September 21, 2007 DATE: 0/06 G W, 048 BACKGROUND & DISCUSSION continued: The Leadership in Energy and Environmental Design (LEED) Green Building Rating SystemTM is the nationally accepted benchmark for the design, construction, and operation of high performance green buildings. LEED gives building owners and operators the tools they need to have an immediate and measurable impact on their buildings' performance. LEED promotes a whole - building approach to sustainability by recognizing performance in five key areas of human and environmental health: sustainable site development, water savings, energy efficiency, materials selection, and indoor environmental quality. A project is a viable candidate for LEED certification if it can meet all prerequisites and achieve the minimum number of points to earn the "Certified" level of LEED project certification. To earn certification, a building project must meet certain prerequisites and performance benchmarks ( "credits ") within each category. Projects are awarded Certified, Silver, Gold, or Platinum certification depending on the number of credits they achieve. This comprehensive approach is the reason LEED - certified buildings have reduced operating costs, healthier and more productive occupants, and conserve our natural resources. LEED certification provides independent, third -party verification that a building project meets the highest performance standards. LEED- certified buildings: • have lower operating costs and increased asset value • are healthy and comfortable for their occupants • reduce waste sent to landfills • conserve energy and water • reduce harmful greenhouse gas emissions • demonstrate an owner's commitment to environmental stewardship and social responsibility Staff recommends that the City target the LEED "Certified" level for Fire Station 2. The architect indicates that attaining this certification will increase the overall costs of the fire station project as follows: Construction Documents: $51,092 Fundamental Commissioning: $18,040 Construction Administration: $40,012 Additional Reimbursable Expenses: $5,000 Construction: $350,000 estimated Total estimated cost of LEED Certification: $464,144 Additionally, staff recommends that the City consider incorporating a solar energy photo voltaic system into the project to generate electricity. The architect estimates that the system would cost $100,000 and it would pay for itself in 7 -10 years by producing electricity that is sold back to the electrical distribution system. 049 rrm _ group iii creating environments people enjoy' RRM Design Group September 18, 2007 232 Avenida Fabricante, Ste. 112 ! City of El Segundo Fire Department San Clemente, CA 92672 ) 314 Main Street P: (949) 361 -7950 El Segundo, CA 90245 F: (949) 361 -7955 Att: Fire Chief Kevin Smith www.rrmdesign.com r Re: LEED Certification Additional Services Dear Kevin, Per our discussions the City of El Segundo is desirous to pursue LEED certification for their new Fire Station No. 2 project. Per our meeting with the Fire Department and the City Manager the intent will be to achieve a Certification status for the project. The total points achieved for Certification status will be between 26 and 32 points including all prerequisites, achieving two (2) minimum points under the required Energy Performance credit 1 and prerequisite 1 for fundamental commissioning. The selected construction contractor for the project will be responsible to complete LEED requirements to achieve the appropriate accreditation is not a failure on the part of the Design Team. We would request an additional fee of $109,144 to be broken down to the following Tasks: • Construction Documents (Task E.1): $51.092 • Fundamental Commissioning (Task E.2): $181040 • Construction Administration (Task G.1): $40,012 An additional $5,000 for additional reimbursable expenses is anticipated on top of the additional Design and Construction phases. Exclusions: • Enhanced Commissioning (EA Credit 3) • Registration fees for the US Green Building Council Sincerely, RRM DESIGN G P C05 Rubio Me ina Project Manager Cc: Enclosure(s) / Attachment(s) COMMUNITY I CIVIC & PUBLIC SAFETY I RECREATION I EDUCATION I URBAN ARCHITECTS I ENGINEERS I EXHIBIT DESIGNERS I LANDSCAPE ARCHITECTS I PLANNERS I SURVEYORS A Cahto-3 Corr,(-00(1 1 V.ctnr Mor?1)o1 -1y, A,111.1 •1 t -C 11090 1 1,—, N, f —fl, PE 93689S, LS -6276 1 left Eerbcr, LA -2844 _ CIJO ni EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Reports of Committees, Commissions and Boards AGENDA DESCRIPTION: Consideration and possible action regarding Campus El Segundo Athletic Fields at 2201 E. Mariposa Avenue and their operations and availability for use by the public. (Fiscal Impact: Unknown) RECOMMENDED COUNCIL ACTION: (1). Direct staff regarding Campus El Segundo Athletic Field operations and their availability for use by the public; (2). Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: At the El Segundo Recreation and Parks Commission meeting of September 19, 2007, the Commission reviewed the operations of Campus El Segundo Athletic Fields with the intent to make a recommendation to City Council pertaining to the use and availability of the facility to the public. Several options were presented and discussed. The Commission voted 3 to 0 (Commissioners Bundy and Topar absent) to keep the facility closed unless there is a scheduled reservation and to then provide staff supervision. ATTACHED SUPPORTING DOCUMENTS: Attachment # 1: September 19, 2007 Recreation and Parks Commission Report FISCAL IMPACT: Unknown Operating Budget: Account Number: Amount Requested: Project Phase: Appropriation Required: ORIGINATED: Richard Jeff art, Citv Man _Yes X No on and Parks Director DATE: ?/Z 67 DATE: `? �2 ��� `► 0 1 0 5,4 EL SEGUNDO RECREATION AND PARKS COMMISSION AGENDA ITEM STATEMENT AGENDA DESCRIPTION: ATTACHMENT # 1 MEETING DATE: September 19, 2007 AGENDA HEADING: New Business Consideration and possible action regarding Campus El Segundo Athletic Fields at 2201 E. Mariposa Avenue, their operations and availability for use by the public. (Fiscal Impact: Unknown) RECOMMENDED COMMISSION ACTION: (1). Make a recommendation to City Council regarding Campus El Segundo Athletic Fields operations and availability for use by the public; (2). Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: The new Campus El Segundo Athletic Fields are open and available for public use. For safety and security reasons the facility is fenced and gated. Fees and charges for use have been approved by City Council. Until recommendations are made by the Recreation and Parks Commission, and decided by City Council, staff is currently operating under the guideline that the facility remains locked, but is opened whenever a reservation for use is scheduled. Staff are seeking a recommendation from the Recreation and Parks Commission regarding the issue of whether the fields and facility should be open to the public during all park operational hours or whether the fields should be controlled and use by the public restricted. This recommendation will go before City Council at a future Council meeting. (continued on next page... ) ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: Unknown Operating Budget: -- Account Number: — Amount Requested: - -- Project Phase: --- Appropriation Required: _Yes X No ORIGINATED: DATE: Judy Andoe, Recreation Superintendent REVIEWED BY: DATE: Richard Brunette, Recreation and Parks Director 2 0519- BACKGROUND & DISCUSSION: (continued from previous page) RECREATION AMENITIES AND CONTROLLED OR RESTRICTED PUBLIC USEAGE City parks and /or open green spaces are generally open to the public and available for passive and limited, individual and /or organized group use according to City municipal codes that include park hours of operation. However, it is an industry standard for municipal recreation and parks agencies to institute "controlled use" policies for recreation amenities when use by the public is in some way restricted. In general, it is customary that the more an amenity is used, and if the need for the amenity by the community exceeds availability, the more controlled the amenity is and the need for allocation policies and procedures of the amenity becomes necessary. Several factors are taken into consideration when determining how to control usage of recreation facilities. Some of these factors include: construction and maintenance costs of recreation amenities; the potential for vandalism, misuse, and damage; the safety and security concerns for patrons; risk management issues; specialized facilities requiring specialized rules; and staff knowledge of user groups are among the significant factors taken into consideration. The need to remove groups from athletic fields when they do not have reservations (permits) or permission for use is an issue many communities face. It is generally harder for City staff to keep non - permitted groups off fields when the fields are not fenced and securable. Once a group is on a field, it is also often difficult to remove a group from the field. So, generally speaking, when fields are fenced and gated and access is limited, and when use is controlled and permitted, it makes it easier for staff to control use of the fields. If the amenity is a high -use amenity, maintenance issues are involved, often requiring restricted and controlled use. Use is controlled to ensure a facility is not overused. Overuse results in deteriorated facilities, which then require maintenance or repairs, which can be costly. If significantly overused, for renovation and repair the facility often has to be closed to all use, which then further impacts availability of like- facilities in the community. Another factor with controlled use is that if users of the facility are required to have permits to use the facility, the facility users are known. In the event vandalism or damage occurs during their use time, there is recourse to recover costs for the vandalism or damage. Controlled use of a recreation amenity is often implemented when there is something unique to a recreation amenity requiring special "use rules ". Specialized use rules do apply to synthetic turf fields that differ from normal turf fields. A benefit of controlling use to individuals and groups who reserve the facility is that these specialized use rules are provided at the time reservations are made. PLANNED HOURS OF OPERATION AND SUPERVISION OF CAMPUS EL SEGUNDO Recreation and Parks Department staff have planned on Campus El Segundo Athletic Field hours of operation being normal athletic field operational hours of 8 a.m. to 10 p.m., 7 days a week. 3 053 Recreation and Parks Department staff anticipated heavy reservation and scheduled use of the Campus El Segundo Athletic Fields. Staff planned on providing on -site, supervision staff a majority of the time during scheduled use, and therefore proposed a FY '07 -08 budget for 10 hours a day of part-time Recreation Division staff for this purpose. Supplemented by off -site, roving part-time Recreation staff, as well as by having cameras placed at the facility, staff hoped to provide adequate supervision of the facility. Providing on -site facility supervision staff whenever reservations and scheduled use takes place provides various functions. On -site supervision staff ensure: groups using the facility have reservations and permits for use as required by City Municipal Code; that groups with reservations are not kept off fields by groups that do not have reservations; act as a deterrent to vandalism and damage; ensure users abide by facility use rules; and in case of emergencies, on -site supervision staff can contact paramedics and /or police immediately, as well as complete appropriate accident or incident reporting forms. Supervision staff could be provided 8 a.m. to 10 p.m., 7 days a week, by adjusting roving supervision staff hours and re- allocating them to the Campus El Segundo Athletic Fields. PROCEDURES FOR RESERVING THE FIELDS AND OBTAINING A RESERVATION Resident and non - resident individuals or groups can request a reservation permit for use of Campus El Segundo Athletic Fields and by contacting appropriate Recreation and Parks Department staff. Reservation times are allocated to prospective users who have requested time according to the City's "Athletic Field and Facility Use and Allocation Policy." The majority of available field time is booked and reserved by multiple youth and adult sports organizations at the Department's bi- annual field allocation meetings which are held in January and July. Use time left open and available after these field allocations are completed are made on a case -by -case basis. Fees for use of the fields were recently approved by the City Council. OPTIONS FOR PUBLIC USE OF CAMPUS EL SEGUNDO ATHLETIC FIELDS Staff are requesting a recommendation from the Recreation and Parks Commission regarding the availability of the facility to the public. A variety of options include: Option 1: Open the facility to use from 8 a.m. -10 p.m., 7 days a week, and provide on -site staff supervision from 8 a.m. -10 p.m. Option 2: Open the facility to use from 8 a.m. -10 p.m., 7 days a week, and provide on -site staff supervision only during reserved and scheduled use time. Option 3: Keep the facility closed unless there is a scheduled reservation and provide staff supervision. O tp ion 4: Some combination of the aforementioned and identified options. 4 C54 TO THE EL SEGUNDO CITY COUNCIL MEETING: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Committees, Commissions & Boards AGENDA DESCRIPTION: Consideration and possible action regarding setting a date for interviewing candidates for one position on the Investment Advisory Committee, one position on the El Segundo Community Cable Advisory Committee and two positions on the Capital Improvement Program Advisory Committee. RECOMMENDED COUNCIL ACTION: (1) Set date for interviews of candidates for 6:00 p.m., Wednesday, November 7, 2007; (2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: To apply to any CCB, potential candidates should contact City Hall at 310- 524 -2302, for an application. The deadline for filing applications is 48 hours prior to the posted interview date. Applications may also be picked up from the Administrative Offices at City Hall, the Library, the City's website or, upon request, will be mailed to interested persons. ATTACHED SUPPORTING DOCUMENTS: None. M Jeff Assistant Date: 9Ia410-7 055 All 5 O Z S� LL Z } � ID V7 yW � r U K i N M W a a O cr a a a LL O W a rn N N 0 m N N w fh M !D N N W O w N O O m t0 m a00 0 b o O O N ttI°pop CI O z u V) o i Z F p LL w LL O W z LL Z O a z } Z 7 j 2 w N a U LL ; z Z p w O Z 00 c a Z Z a w z o app Oz Y z w '� 7U z jw00 O Z Q z~ 17i W ! LL a U W K U Z Z J Z ? Z ww UK a' Q Om LL LL cc =�w� Q O p0U Nw z YLL��0B °w�<� Nw >�;aZ�� >>w LL ❑ L �( ¢ F m z Z Z 2 (7 z u LL W w ?¢ K V a O O Z � o 4 w a g� >> o� w LL N ti w '� ~ D o o z j $z W v a y O a w w a' 3 0. 7 O W i m m Q Q Z U Z u a p a a 0 o r a Ir O: w r a J Z? w W V jF F, 3 p W a o a a w W ILLi W O W a a Q w W a C7 Z¢a a; W- W H p a Y Z Z N U)Oocr¢�OiF�laypavNiaLLLL aa00a0,- x 01 t� n a a U a a a x x LL p a U? 3 3 w 3¢ w w p 8-- - - - - - - O O O N h N O O O O n 0 0 c �i Z rn A c E a 0 O d c a m m v C Q d T O � O In O O w c (n w o 20 w ON o=1 :j p U ULL LL O O� W z ,O N U U W S U U w w 2 a O J f7 a ? o� p w w OI � N N Y Y U U W w S i U U O O O O T d 0 c E 0 W E n u C d rn c d E O C O m � 0 0 O u U p O N C m O d O c a d y'I rn c d a u E y U 0 U N W � O OU � LL 0 0 a a w d Qi T O E W m 0 a a WN F 2 w C7 N Q A � a O C U^ c 0 c U O y c O c a E r n � > O L L >0c o " c o y C n N N O O d E c n o 0 0 D Q y c ry U N D T C T B p d u U m T N y O O = O a d H' O E c C O o w °o d N j y c L N O N z E � c m w n o y d D C O 3 d j C u � C O C o y w p O aNE" y U d u�i d I>p tfH� EE d c 0 E c U Z /VVT LL II Z w LL j f m = a 0 I)J� CITY OF EL SEGUNDO PAYMENTS BY WIRE TRANSFER 917/2007 THROUGH 9/20/2007 Date Payee Amount Description 8/23/2007 Ohno Construction 262,303.34 Retention (not included in prior memo) 9/7/2007 Federal Reserve 200.00 Employee I Bonds 9/7/2007 State of CA 1,301.54 Child support withholdings 9/10/2007 Nationwide Retirement 30,023.62 457 contributions 9/10/2007 Nationwide Retirement 47,080.43 401 contributions 9/10/2007 West Basin 912,891.58 H2O payment 9/10/2007 Health Comp 3,441.48 Weekly claims 9/7 9/20/2007 Employment Development 44,681.27 State Taxes 9/20/2007 IRS 214,587.71 Federal Taxes 9/20/2007 La Salle 43,725.00 ABAG Payment 8/23/2007 Workers Comp Activity (17,376.17) Adjustment to 8/23 memo 9/7- 9/20/07 Workers Comp Activity 28,530.16 SCRMA checks issued DATE OF RATIFICATION: 10/2107 TOTAL PAYMENTS BY WIRE: Certified as to the accuracy of the wire transfers by: 1, 571, 389.96 1,571,389.96 / o Dat ct Dat G D e City Treasurer's Office of the City of El Segundo. 057 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 18, 2007 - 5:00 P.M. 5:00 P.M. SESSION CALL TO ORDER — Mayor McDowell at 5 :00 p.m. ROLL CALL Mayor McDowell - Present Mayor Pro Tern Busch - Present Council Member Boulgarides - Absent Council Member Fisher - Present Council Member Jacobson - Present PUBLIC COMMUNICATION — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. - NONE Mark Hensley, City Attorney, announced that Council would be meeting in closed session pursuant to items identified on the agenda and Government Code §54956.9(b) items were a threat of litigation regarding the Henry Radio Claim No. 07 -48 and Siegel Claim No. 07 -43. CLOSED SESSION: The City Council moved into a closed session pursuant to applicable law, including the Brown Act (Government Code Section §54960, et seq.) for the purposes of conferring with the City's Real Property Negotiator; and /or conferring with the City Attorney on potential and /or existing litigation; and /or discussing matters covered under Government Code Section §54957 (Personnel); and /or conferring with the City's Labor Negotiators; as follows: CONFERENCE WITH LEGAL COUNSEL — EXISTING LITIGATION (Gov't Code §54956.9(a)) — 1 matters 1. City of El Segundo vs. City of Los Angeles, et. al. LASC No. BS094279 CONFERENCE WITH LEGAL COUNSEL — ANTICIPATED LITIGATION Significant exposure to litigation pursuant to Government Code §54956.9(b): -2- potential cases (no further public statement is required at this time); Initiation of litigation pursuant to Government Code §54956.9(c): -0- matter. DISCUSSION OF PERSONNEL MATTERS (Gov't Code §54957): -0- matters 7 MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 1 058 CONFERENCE WITH CITY'S LABOR NEGOTIATOR (Gov't Code §54957.6): -2- matters 1. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: City Employees Association (CEA) 2. Labor Negotiator: Jeff Stewart, City Manager Represented Employees: Police Support Services Employees Association (PSSEA) CONFERENCE WITH REAL PROPERTY NEGOTIATOR (Gov't Code §54956.8): -0- matter SPECIAL MATTERS: -0- matter Council recessed at 6:50 p.m. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 2 059 REGULAR MEETING OF THE EL SEGUNDO CITY COUNCIL TUESDAY, SEPTEMBER 18, 2007 - 7:00 P.M. 7:00 P.M. SESSION CALL TO ORDER — Mayor McDowell at 7:00 p.m. INVOCATION — Pastor John Svendsen, First Baptist Church PLEDGE OF ALLEGIANCE — Council Member Bill Fisher PRESENTATIONS — Presentation by NextG Networks, Inc. regarding installation of aerial and underground fiber optic facilities on various streets and installation of cellular antennae on existing power poles at seven locations citywide to enhance cellular service. ITEM NO. 1 PULLED BY THE CITY MANAGER ROLL CALL Mayor McDowell - Present Mayor Pro Tern Busch - Present Council Member Boulgarides - Absent Council Member Fisher - Present Council Member Jacobson - Present PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have received value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. Jenny Davies, PTA President, Encouraged the Council and citizens to join PTA. Johnna Woods, resident, requested community support in the effort to raise funds to find a cure for NF -2. Sponsoring organizations such as the Children's Tumor Foundation and NF Inc. California are holding a fundraiser on September 29, 2007 at 9 a.m., in Westchester Park, Walk for a Cure, "TEAM JAMIE" Also announced the Outback Steak House will sponsor a dinner to benefit Jamie on November 3, 2007. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO 3 h Liz Garnholz, resident, spoke regarding item number 28, adoption of an Ordinance for job classification and salary changes for various positions and the re- organization of Administrative Services Department. She also spoke on airport matters. Tom Babbit, resident, spoke in opposition of a sign between old and new Imperial Highway warning pilots not to fly over El Segundo. Dave Burns, resident, spoke regarding airport noise, and questioned whether the noise level studies are still accurate. He requests a new noise study be conducted, and possible reorganization of the RSI program zones. Requested Council agendize a report and update of the RSI Program. A. PROCEDURAL MOTIONS Consideration of a motion to read all ordinances and resolutions on the Agenda by title only MOTION by Council Member Jacobson, SECONDED by Mayor ProTem Busch to read all ordinances and resolutions on the Agenda by title only. MOTION PASSED BY UNANIMOUS VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. B. SPECIAL ORDERS OF BUSINESS Consideration and possible action (Continued Public Hearing) regarding the Fiscal Year 007 -2008 Budget (including all City revenues and Expenditures), Five -Year Capital Improvements Plan and Adoption of Resolutions approving Appropriation Limit, Preliminary Budget as amended, and Capital Improvement Plans as amended. (Copies of the Fiscal Year 2007 -2008 Preliminary Budget can be found in the Library, City Clerk's Office, and on the City's website.) (Fiscal Impact: $105,080,316 in total appropriations; $95,124,800 in total estimated revenues and prior year designations of $9,955,516). Mayor McDowell stated this is the time and place hereto fixed for a continued public hearing regarding the Fiscal Year 2007 -2008 Preliminary Budget and Five -Year Capital Improvements Plan including discussion and possible direction regarding all City revenues and expenditures. Clerk Mortesen stated that proper notice was completed and no written communication had been received by City Clerk's Office. Deborah Cullen, Interim Administrative Services Director, gave a presentation. Liz Garnholz, resident, requested a copy of the change list for appropriations and revenue. MOTION by Council Member Jacobson, SECONDED by Council Member Fisher to close the public hearing. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. Mark Hensley, City Attorney, read by title only: MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18.2007 PAGE NO. 4 061 RESOLUTION NO. 4520 A RESOLUTION ADOPTING AN OPERATING BUDGET AND FIVE YEAR CAPITAL IMPROVEMENT PROGRAM FOR FISCAL YEAR 2007 -2008. MOTION by Council Member Fisher, SECONDED by Mayor ProTem Busch to adopt Resolution No. 4520 approving and adopting the Fiscal Year 2007 -2008 Operating Budget and the Five -year Capital Improvement Budget and incorporate "Exhibit A Fiscal Year 2007 -2008 Change List of Budget Revisions in all Funds" into the adopted budget and deposit any Fiscal Year 2006 -2007 General Fund savings into the Economic Uncertainty Fund in fiscal year 2007 -2008 once the Fiscal Year 2006 -2007 audit is complete. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. RESOLUTION NO. 4521 A RESOLUTION ADOPTED BY THE EL SEGUNDO CITY COUNCIL SETTING ITS APPROPRIATIONS LIMIT FOR FISCAL YEAR 2007 -2008 IN ACCORDANCE WITH ARTICLE XIIIB OF THE CALIFORNIA CONSTITUTION. MOTION by Council Member Jacobson, SECONDED by Council Member Fisher to adopt Resolution No. 4521 approving and adopting the Appropriations Limit for Fiscal Year 2007 -2008, as presented. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. MOTION by Council Member Fisher, SECONDED by Mayor Pro Tern Busch to approve and adopt GASB45 funding recommendation and approve and adopt funding recommendation for Athletic Field turf replacement. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. C. UNFINISHED BUSINESS 2. Consideration and possible action regarding the Conceptual Design documents for Fire Station 2 as submitted by RRM Design Group. (Fiscal Impact: None) Kevin Smith, Fire Chief, gave a report. MOTION by Mayor McDowell SECONDED by Mayor Pro Tern Busch to receive and file overview of the Conceptual Design documents submitted by RRM Design Group and direct staff to continue to work with the architect in the development of Construction Documents for the fire station as designed. Focus on environmental issues during design and construction, and operations of the building. MOTION PASSED BY UNANIMOUS VOICE VOTE 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. D. REPORTS OF COMMITTEES, COMMISSIONS AND BOARDS MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO 5 062 E. CONSENT AGENDA All items listed are to be adopted by one motion without discussion and passed unanimously. If a call for discussion of an item is made, the item(s) will be considered individually under the next heading of business. 3. Approved Warrant Numbers 2561436 to 2561679 on Register No. 23 in the total amount of $1,115,355.35 and Wire Transfers from 08/24/2007 through 09/06/2007 in the total amount of $1,270,468.07. Authorized staff to release. Ratified: Payroll and Employee Benefit checks; checks released early due to contracts or agreement; emergency disbursements and /or adjustments and wire transfers. 4. Approved Regular City Council Meeting Minutes of September 4, 2007. 5. Approved the annual renewal of the Library Department's blanket purchase orders over $10,000. Authorized the City Manager to extend ongoing service agreements with Baker & Taylor Information Services, for supplying books and other library materials and issuance of blanket purchase order, not to exceed $83,700; Authorized the City Manager to extend ongoing service agreements with OCLC Inc., for online cataloging services and issuance of blanket purchase order not to exceed $15,000; Authorized the City Manager to extend ongoing service agreements with EBSCO Subscription Services, for supplying periodical materials and issuance of blanket purchase order not to exceed $14,000; Authorized the City Manager to amend /extend Contract #2235J to Innovative Interfaces, Inc. for library computer system maintenance and issuance of blanket purchase order not to exceed $26,000. 6. Approved blanket purchase orders for on going service agreements for FY 07 -08 in excess of $10,000 for the Fire Department. Authorized the El Segundo Fire Department to piggyback on the City of Arcadia Bound Tree Medical, Inc. ( "Bound Tree ") Bid #PA05 -02 and authorized issuance of a blanket purchase order to Bound Tree for FY 2007 -2008 for medical and pharmaceutical supplies; Authorized the issuance of a blanket purchase order for FY 2007 -2008 to UCLA Center for Pre - Hospital Care for continuing education, defibrillation training and AED program oversight. 7. Pursuant to El Segundo Municipal Code Sec. 1 -7 -10, waived the bidding process and approved the purchase of one Police Service Canine through Adlerhorst International for the El Segundo Police Department Special Operations Division. (Fiscal Impact not to exceed $19,000 in Asset Forfeiture Contingency funds) 8. Approved annual on -going service agreements and issuance of blanket purchase orders for FY 07 -08 in excess of $10,000 for the Police Department. Authorized the City Manager to execute a one -year contract with the West Covina Service Group for Computer Aided Dispatching /Records Management System, Mobile Data Computer maintenance and operations, not to exceed $73,725; Authorized the City Manager to execute a one -year contract with NICE Systems, Inc. for maintenance for the systems used by the Communications Center to record all telephone and public safety radio transmissions, not to exceed $11,500; Authorized the City Manager to execute a one -year contract with Motorola for two way radio repair and maintenance of the Communication Center's radio assets and MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 6 063 infrastructure, not to exceed $75,000; Authorized the City Manager to execute a one -year contract with Oce for copier /printer services, not to exceed $14,004; Authorized the City Manager to extend the existing standard Professional Services Agreement with Reach Out Against Drugs (R.O.A.D.) to help fund the R.O.A.D. program, not to exceed $10,000; Authorized the City Manager to execute a one -year contract with the Prevention of Cruelty to Animals Los Angeles for animal sheltering services, not to exceed $27,000; Authorized the City Manager to execute a one -year contract with Enforcement Technology Inc. for processing of parking citations /collections, not to exceed $77,000; Authorized the City Manager to execute a one -year contract with Wellness Solutions, Inc. for a physical trainer to provide direction in the areas of fitness, nutrition and prevention of work related injuries and rehabilitation, not to exceed $105,000. 9. Approved annual on -going agreements, individual contractor instructor agreements and issuance of blanket purchase orders for FY 2007 -08 in excess of $10,000 for the Recreation and Parks Department. Authorized the City Manager to execute standard individual Contract Instructor Agreements, Modified Professional Service Agreements, License Agreements and issuance of blanket purchase orders to instructors; Authorized the issuance of a purchase order (year 3 of 5) to Studio Printing for publication of the quarterly "Inside El Segundo /Recreation and Parks Brochure ", not to exceed $39,700 for FY 2007- 08; Authorized the issuance of a purchase order (year 1 of 3 of optional second three (3) year contract term RFP #04 -04, approved by City Council on 5/4/04) to Screenworks Screen Printing for silk screening services for staff and league uniforms, not to exceed $11,700; Authorized the issuance of a blanket purchase order to Lane Donovan Partners, LLC (Contract #3399) for management services of The Lakes at El Segundo municipal golf course, for an amount not to exceed $108,000; Authorized the City Manager to enter into a contract for professional services, as approved to form by the City Attorney with South Bay Youth Project for youth counseling services and the City's membership contribution fee, not to exceed $33,500; Authorized the issuance of a blanket purchase order to Great Scott Tree Service (Contract #3476) for tree trimming services in the City of El Segundo, for an amount not to exceed $100,000; Authorized the issuance of a blanket purchase order to Bell Custodial Services (Contract #3413) for custodial services provided at Recreation Park; Teen, Joslyn, Clubhouse and Checkout Centers; Urho Saari Swim Stadium and Outdoor Pools; and Campus El Segundo Fields; for an amount not to exceed $70,000; Authorized the issuance of a blanket purchase order to Tru -Green (Contract #3421) for landscaping services provided throughout the City, for an amount not to exceed $185,000. 10. Approved ongoing service agreements, amendments and issuance of blanket purchase orders for Fiscal Year 07 -08 in excess of $10,000 for the City Manager's Office. Authorized the City Manager to execute a contract and /or purchase order with Tyler Technologies for maintenance of the existing Eden finance system, as approved to form by the City Attorney, not to exceed $27,100; Authorized the City Manager to execute a contract and /or purchase order with Decision Management Company (DMC) for maintenance of the existing Questys document imaging system, as approved to form by the City Attorney, not to exceed $11,700; Authorized the City Manager to execute a contract and /or purchase order with Active.com (formerly Class Software Solutions, LTD) for software licensing, maintenance /updates, and training, as approved to form by the City Attorney, not to exceed $13,500; Authorized the City Manager to execute a contract and /or purchase order with Progressive Solutions for MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO 7 064 Business License System maintenance, as approved to form by the City Attorney, not to exceed $20,000; Authorized the City Manager to execute a contract and /or purchase order with Prosum, Inc. for Information Systems consulting services, as approved to form by the City Attorney, not to exceed $10,000; Authorized the City Manager to execute a contract and /or purchase order with Granicus for providing streaming video services for Council meetings, as approved to form by the City Attorney, for an amount not to exceed $16,500; Authorized the City Manager to execute a contract and /or purchase order with Websense for providing web filtering services Internet access, as approved to form by the City Attorney, for an amount not to exceed $13,100; Authorized the City Manager to execute a contract and /or purchase order with Shannon David, Inc. for a business recruitment marketing, promotion and advertising program, as approved to form by the City Attorney, for an amount not to exceed $150,000. 11. Approved on -going agreements and blanket purchase orders for FY 2007 -2008 in excess of $10,000 and waived the formal bidding process and authorized the continued purchase of gasoline and diesel fuel for City vehicles and equipment through the use of spot market purchasing for the Public Works Department. Authorized staff to continue to purchase gasoline and diesel fuel for City vehicles and equipment through the use of spot market purchasing in an amount not to exceed $250,000; Authorized the Public Works Department to piggyback onto the City of Manhattan Beach, RFP No. 678 -06 with Napa Auto Parts, and issuance of a blanket purchase order for purchase of automotive, after - market parts for vehicle and equipment maintenance, not to exceed $25,000; Authorized the Public Works Department to piggyback onto the State of California, Western States Contracting Alliance Master Agreement #7066, and issuance of a blanket purchase order to W.W. Grainger, Inc. for purchase of industrial supplies, materials and equipment needed for maintenance and repair of City facilities such as plumbing supplies, electrical materials and paint, not to exceed $25,000; Authorized the Public Works Department to piggyback onto the Long Beach Water Department, Agreement No. Wd -2664 with S & J Supply Company, Inc. for the purchase of waterworks supplies for the City's water system, and issuance of a blanket purchase order in the amount of $30,000; Authorized the issuance of blanket purchase order to Metron Farnier in an amount not to exceed $50,000 for the purchase of single jet water meters for the City's water system; Authorized the City Manager to enter into a professional services agreement in a form as approved by the City Attorney, with American Business Software for software support and custom programming for the utility billing system for water and wastewater services in an amount not to exceed $13,600; Authorized the City Manager to enter into a professional services agreement in a form as approved by the City Attorney, with Dataprose for utility billing processing services for water and wastewater services in an amount not to exceed $30,000. 12. Accepted the project for replacement of playground equipment in Recreation Park (300 E. Pine Avenue) and Candy Cane Park (100 Whiting Street). Approved Capital Improvement Project. Project No. PW 07 -01. (Final Contract Amount: $355,965.16) Approved Change Order No. One in the amount of $7,092; Accepted the work as complete; Authorized the City Clerk to file a Notice of Completion in the County Recorder's Office. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 8 G65 13. Accepted the project for reconstruction of Virginia Street between Sycamore Avenue and Maple Avenue. Approved Capital Improvement Project. Project No. PW 07 -04. (Final Contract Amount: $92,774.18) Accepted the work as complete; Authorized the City Clerk to file a Notice of Completion in the County Recorder's Office. 14. Accepted the project for the El Segundo Library Children's Area Water Damage Restoration Project (111 Mariposa Avenue). Approved Capital Improvement Project. Project No. PW 07- 03 (Final Contract Amount: $59,000) Accepted the work as complete; Authorized the City Clerk to file a Notice of Completion in the County Recorder's Office. 15. Amended existing professional services Agreement No. 3361 with MRH Structural Engineers for building plan review services. Total amount not exceed $250,000 for Fiscal Year 2007 -2008. Expenditures are partially offset by revenue collected for plan review services paid by developer. Approved a budget appropriation of $250,000 for building plan review services. Authorized City Manager to execute a Second Amendment to the Professional Services Agreement with MRH Structural Engineers, in a form approved by the City Attorney to increase the amount in the agreement and purchase order by $250,000 for plan review services. 16. Approved a budget appropriation and a Fourth Amendment to a Professional Services Agreement No. 3570 with Willdan to provide planning consulting services for the Planning and Building Safety Department through September 30, 2008 for Fiscal Year 2007 -2008. Approved a budget appropriation for $251,950 to provide planning consulting services; Authorized the City Manager to execute the Fourth Amendment to the Professional Services Agreement, in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $251,950 and to extend the term for one year for planning consulting services. 17. Approved budget appropriation and a First Amendment to a Professional Services Agreement No. 3707 with John L. Hunter and Associates, Inc. for $20,000 to provide stormwater plan check services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 for the Planning and Building Safety Department and to extend the term through September 30, 2008 for Fiscal Year 2007 -2008. Approved a budget appropriation for $20,000. Authorized the City Manager to execute a First Amendment to a Professional Services Agreement with John L. Hunter and Associates, Inc. to provide stormwater plan review services and implementation support of the City's Standard Urban Water Mitigation Plan (SUSWMP) Ordinance No. 1329 and to extend the term for one year through September 30, 2008. 18. Approved a budget appropriation of $25,000 and a Professional Services Agreement with Data Microlmaging Company (DMC) for $25,000 to provide microfiche services for the Planning and Building Safety Department through September 30, 2008 for Fiscal Year 2007 -2008. Authorized the City Manager to execute a standard Professional Services Agreement with Data Microlmaging Company as to form approved by the City Attorney. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 9 Ur � r, bt) 19. Approved First Amendment to the Professional Services Agreement, No. 3602, to implement the Community Development Block Grand (CDBG) General Administration Project between the City of El Segundo and Tina Gall, for an amount not to exceed $17,650. Contract period: October 1, 2007 through September 30, 2008 with an option to amend to extend through September 30, 2009. (Fiscal Impact: $17,650) Authorized the City Manager to execute said Amendment Number one to Professional Services Agreement Number 3602. 20. Approved Professional Services Agreement to implement the Senior In -Home Care Project between the City of El Segundo and Always Right Home Care for an amount not to exceed $15,000. Contract period: October 1, 2007 through September 30, 2008 with an option for annual renewal for up to two additional years. (Fiscal Impact: $15,000) Authorized the City Manager to execute Professional Services Agreement as to form by the City Attorney. 21. Approved Professional Services Agreement to implement the Home Delivered Meals Program between the City of El Segundo and St. Vincent Meals on Wheels, for an amount not exceed $25,000 (plus client donations). Contract period: October 1, 2007 through September 30, 2008 with an option for annual review and renewal not to exceed a total of three years, through September 30, 2010. Authorized the City Manager to execute Professional Services Agreement as to form by the City Attorney. 22. Approved First Amendment to the Professional Services Agreement, Number 3603, to implement the Community Development Block Grant (CDBG) Juvenile Diversion Project between the City of El Segundo and City of Redondo Beach (which operates the South Bay Youth Project) for an amount not to exceed $13,500. Contract period: October 1, 2007 through September 30, 2008 with an option to amend /extend through September 30, 2009. Authorized the City Manager to execute said Amendment Number 1 to Professional Services Agreement in a form approved by the City Attorney. 23. Approved Amendment Number 2 to the Professional Services Agreement, Number 3630, to implement the Community Development Block Grant (CDBG) Minor Home Repair Project between the City of El Segundo and LDM Associates, Inc., for an amount not to exceed $7,000 for the current fiscal year. Contract period: October 1, 2007 through September 30, 2008 with an option to amend /extend through September 30, 2009. (Fiscal Impact: FY 2006 -2007 $9,000; FY 2007 -2008 $7,000; total $16,000). Authorized the City Manager to execute said Amendment Number 2 to Professional Services Agreement Number 3630. 24. Approved budget appropriation and a Third Amendment to a Professional Services Agreement between JAS Pacific, Inc. and the City of El Segundo for building inspection services in conjunction with the Residential Sound Insulation (RSI) Program through September 30, 2008. (Fiscal Impact: $114,400) Authorized the City Manager to execute a Third Amendment to the Professional Services Agreement with JAS Pacific, Inc., in a form approved by the City Attorney, to increase the amount in the agreement and purchase order by $114,400 and to extend the contract term through September 30, 2008 (Fiscal Year 2007 -2008) for building inspection services. MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 10 t�U 1 25. Approved on -going service agreements and amendments and issuance of blanket purchase orders for FY 2007 -2008 in excess of $10,000 for the Administrative Services Department. Authorized the City Manager to execute a standard Professional Services Agreement, as approved by the City Attorney with US Healthworks Medical Group, Prof. Corp. for pre- employment physical examinations and related medical testing and protocols and issuance of a blanket purchase order (not to exceed $15,000) and occupational injury and illness treatment (not to exceed $30,000), with a combined total not to exceed $45,000 Authorized the City Manager to execute a standard Professional Services Agreement, as approved to form by the City Attorney with Westchester Medical Group/ Center for Heart and Health for employee fitness for duty examinations (not to exceed $60,000) and executive physical examinations (not to exceed $10,000), with a combined total not to exceed $70,000. Authorized the City Manager to amend /extend contract #3416, for ongoing service agreements, as approved by the City Attorney with Maureen Sassoon for providing Occupational and Environmental Health and Safety Consulting Services and issuance of a blanket purchase order, not to exceed $15,000. 26. Approved Amendment No. 2 to the contract with Jenkins & Hogin, LLP increasing the hourly rates and retainer amount for City Attorney services. (Potential fiscal impact approximately $13,000). 27. PULLED FOR DISCUSSION BY MAYOR MCDOWELL MOTION by Council Member Fisher, SECONDED by Council Member Jacobson to approve Consent Agenda Item Numbers 3, 4, 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, 16, 17, 18, 19, 20, 21, 22, 23, 24, 25, and 26. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. CALL ITEMS FROM CONSENT AGENDA 27. Consideration and possible action regarding an extension to the City's current agreement with MWW Group for services related to the City's efforts regarding Los Angeles International Airport. (Fiscal Impact: $96,000) MOTION by Mayor McDowell, SECONDED by Mayor Pro Tern Busch to approve extension to the City's current agreement with MWW Group for services related to the City's efforts regarding Los Angeles International Airport. (Fiscal Impact: $96,000) Authorized the Mayor to execute the consultant agreement with the MWW Group. MOTION PASSED BY UNANIMOUS VOICE VOTE. 410. COUNCIL MEMBER BOULGARIDES ABSENT. F. NEW BUSINESS 28. Consideration and possible action regarding adoption of two Resolutions and introduction of an Ordinance for 1) implementation of job classification and salary range changes in the 2007 -2008 Fiscal Year Operating Budget and 2) amending the El Segundo Municipal Code to delete Administrative Services Department and Director of Administrative Services and to add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. (Fiscal Impact: $270,655) MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 11 (-b8 City Manager, Jeff Stewart gave a brief report. Mark Hensley, City Attorney, read by title only: RESOLUTION NO. 4522 A RESOLUTION ESTABLISHING BASIC MONTHLY SALARY RANGES FOR THE JOB CLASSIFICATIONS OF BUILDING SAFETY MANAGER, DIRECTOR OF FINANCE, DIRECTOR OF HUMAN RESOURCES, GIS SPECIALIST, PURCHASING AGENT, SENIOR MANAGEMENT ANALYST AND PRINCIPAL PLANNER. MOTION by Mayor Pro Tern Busch, SECONDED by Council Member Fisher to adopt Resolution No. 4522 establishing basic monthly salary ranges for the job classifications of Building Safety Manager, Director of Finance, Director of Human Resources, Fiscal Services Manager, GIS Analyst, Principal Planner, Purchasing Agent and Senior Management Analyst. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. RESOLUTION NO. 4523 A RESOLUTION ESTABLISHING NEW HOURLY PAY RATES FOR THE CITY'S UNREPRESENTED PART -TIME TEMPORARY JOB CLASSIFICATIONS MOTION by Mayor ProTem Busch, SECONDED by Council Member Fisher to adopt Resolution No. 4523 establishing new hourly pay rates for the City's unrepresented, part-time, temporary job classifications. MOTION PASSED BY UNANIMOUS VOICE VOTE. 4/0. COUNCIL MEMBER BOULGARIDES ABSENT. Mark Hensley, City Attorney, read by title only: ORDINANCE NO. 1408 AN ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE §§ 1 -6 -3 AND §§ 1 -6 -5 REGARDING CITY DEPARTMENTS AND DEPARTMENT DIRECTORS. Mayor Pro Tern Busch introduced the Ordinance. Second reading and adoption of Ordinance scheduled for October 2, 2007. G. REPORTS — CITY MANAGER H. REPORTS — CITY ATTORNEY REPORTS — CITY CLERK J. REPORTS — CITY TREASURER MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO 12 069 K. REPORTS — CITY COUNCIL MEMBERS Council Member Fisher — 29. Consideration and possible action regarding a status report on LAX related signage on Clutter's Bluff, located on City -owned property on the hill adjacent to the south side of Imperial Avenue between Main Street and Sheldon Street. (Fiscal Impact: None) Council Member Fisher requested this item be tabled. Council Member Jacobson — NONE Council Member Boulgarides — ABSENT Mayor Pro Tern Busch — Announced the Richmond Street Fair, Saturday, September 21, 9 am to 5 pm. Mayor McDowell — Spoke regarding the increased noise from the airport due to the FAA rulings bringing the landings and takeoffs closer to El Segundo. He stated that when the reconstruction project was complete, it might reduce the use of the outbound runway and the increased noise. PUBLIC COMMUNICATIONS — (Related to City Business Only — 5 minute limit per person, 30 minute limit total) Individuals who have receive value of $50 or more to communicate to the City Council on behalf of another, and employees speaking on behalf of their employer, must so identify themselves prior to addressing the City Council. Failure to do so shall be a misdemeanor and punishable by a fine of $250. While all comments are welcome, the Brown Act does not allow Council to take action on any item not on the agenda. The Council will respond to comments after Public Communications is closed. Liz Garnholz, resident, requested the number to call on alternate Fridays, and weekends when City Hall was closed. She also spoke on airport noise. MEMORIALS — Loren Hillard, 101 year old resident. CLOSED SESSION - NONE ADJOURNMENT at 8:25 p.m. Cindy Mortesen, City Clerk MINUTES OF THE REGULAR CITY COUNCIL MEETING SEPTEMBER 18, 2007 PAGE NO. 13 G10 EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action regarding approval of a three year Labor Agreement between the City of El Segundo and the California Teamsters Public, Professional and Medical Employees Union, Local 911 (Police Support Services Employees Association Bargaining Unit) Fiscal Impact: $235,000 over three years. RECOMMENDED COUNCIL ACTION: 1) Approve the Labor Agreement. 2) Adopt Resolution approving Memorandum of Understanding. 3) Adopt Resolution establishing new salary ranges for Police Service Officer 1 /11. 4) Approve proposed class specifications for Police Service Officer 1 /I1. 5) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: In July 2007, staff and representatives of the Union and bargaining unit began meeting and conferring, pursuant to Sections 3500 et. Seq. of the California Government Code, for the purpose of obtaining a labor agreement. Following seven meetings between the parties agreement was reached during the week of September 17, 2007. (continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1) Labor Agreement. 2) Resolution approving Memorandum of Understanding. 3) Resolution establishing new salary ranges. 4) Class specifications. 5) Tentative Agreement. FISCAL IMPACT: $ 235,000 over three years Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: Yes X No ORIGINATED BY: DATE: September 17, 2007 Robert Hyland,Interim Di or of Human Resources City Manager DATE: � / ,Z (1ZI Agenda 561 8 071 BACKGROUND & DISCUSSION: Significant agreements in the three year Memorandum of Understanding include the following: Year 1 of the Contract 1) 5% salary increase for all bargaining unit members. 2) An additional 4% increase for Police Assistant 1 /11, in recognition of the elimination of Female Inmate Differential Pay. 3) Establishment of Police Service Officer 1 /11 class series, with all incumbents at the Police Service Officer II level trained in and required to perform animal control related duties, and reclassification of two incumbents to Police Service Officer 11. 4) Increases in 15 year and 20 year longevity pay, and eligibility for longevity pay to include employee's total years of law enforcement experience. 5) Agreement to provide PERS Section 21548 "Pre- Retirement Optional Settlement 2 Death Benefit" for bargaining unit members. 6) Martin Luther King Jr. Day added to bargaining unit Holidays. 7) 8 hour increase in Holiday Pay for all shift personnel. 8) Option to cash in accrued compensatory time once per calendar year. 9) Formalization of the current Communication Training Officer Program and inclusion in the Police Department's General Order Manual (GOM). 10) Updating of the Jury Duty Policy, to provide for administrative procedures and maximum of two weeks of paid Jury Duty. 11) Agreement that the maximum future City contribution for active employees and retiree medical insurance will be $1600 per month. Year 2 of the Contract 1) 3% to 6% COLA, based on CPI. 2) Effective January 1, 2009, 50% - 50% sharing of PERS medical cost increases by the City and the Union. Year 3 of the Contract 1) 3% to 6% COLA, based on CPI The new Memorandum of Understanding reflects agreement on five additional non - economic management objectives resulting in new and /or revised language. The fiscal impact of the three year agreement is $235,000 and includes cost savings from the equal sharing of medical cost increases in the second and third year of the agreement. 0'12 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF EL SEGUNDO AND THE CALIFORNIA TEAMSTERS, PUBLIC, PROFESSIONAL AND MEDICAL EMPLOYEES UNION, LOCAL 911 (POLICE SUPPORT SERVICES EMPLOYEES BARGAINING UNIT) ARTICLE / SECTION NUMBER ............................................ ............................... PAGE Article 1 - General Provisions 1.01 Preamble ......................................................................... ............................... 3 1.02 Conclusions and Term of Agreement ............................... ............................... 3 1.03 Implementation of Agreement .......................................... ............................... 3 1.04 Recognition ..................................................................... ............................... 3 1.05 Management Rights ........................................................ ............................... 4 1.06 Union Membership .......................................................... ............................... 4 1.07 Organizational Security .................................................... ............................... 4 1.08 Savings ........................................................................... ............................... 5 1.09 No Strike ......................................................................... ............................... 5 1.10 Non - Discrimination .......................................................... ............................... 5 1.11 Steward's Time ............................................................... ............................... 5 1.12 Union Administrative Time .............................................. ............................... 5 1.13 Grievance Procedure ...................................................... ............................... 6 1.14 Layoff Procedure ............................................................ ............................... 8 1.15 Personnel Policies .......................................................... ............................... 10 Article 2 - Salaries and Benefits 2.01 Salary Increase .............................................................. ............................... 11 2.02 Overtime /Compensatory Time .......................................... .............................11 2.03 Family Emergency Care Sick Leave Utilization ................. .............................12 2.04 Uniform Allowance and Replacement ............................... .............................12 2.05 Wellness Program .......................................................... ............................... 13 2.06 Employee Group Insurance Program ............................. ............................... 13 2.07 Retirement ..................................................................... ............................... 14 2.08 Differential Pay .............................................................. ............................... 15 2.09 Computer Purchase Program ........................................ ............................... 16 2.10 Sick Leave ..................................................................... ............................... 16 2.11 Flexible Spending Account ............................................. ............................... 17 2.12 Bereavement Leave /Emergency Leave ......................... ............................... 17 2.13 Step Advancement ........................................................ ............................... 18 2.14 Minimum Service with City of El Segundo to Receive Pay for a Designated Percentage of Accumulated Sick Leave ......................21 2.15 Worker's Compensation Provisions ............................... ............................... 21 2.16 Holidays ........................................................................... .............................21 2.17 Life Insurance ................................................................ ............................... 22 07 2.18 Vacation ........................................................................ ............................... 22 2.19 Vacation Time Accumulation and Sale ........................... ............................... 23 2.20 Vacation Time Accrual - For Temporary Industrial Disability ......................... 23 2.21 Long Term Disability Plan ................................................. .............................23 26 2.22 Direct Deposit ................................................................ ............................... 23 2.23 Promotional Examinations ................................................ .............................23 27 2.24 Standby Duty ................................................................. ............................... 24 2.25 Educational Incentive Pay .............................................. ............................... 24 2.26 Longevity Pay ..................................................... .............................25 28 2.27 Training Pay ....................................................... .............................25 28 Article 3 - Other Provisions 3.01 Drug Free Workplace Statement and Substance Abuse Policy .................... 25 3.02 Smoking Policy ............................................................. ............................... 25 3.03 Education Reimbursement ............................................ ............................... 26 3.04 Catastrophic Leave Bank .............................................. ............................... 26 3.05 Temporary Service in Higher Classification ................... ............................... 27 3.06 Promotions .................................................................... ............................... 27 3.07 Termination Pay ............................................................ ............................... 28 3.08 Jury Duty ....................................................................... ............................... 28 3.09 Physical Examinations ................................................... ............................... 28 3.10 Joint Labor Management Team ..................................... ............................... 29 3.11 Disciplinary Action - Authority to Take ........................... ............................... 29 3.12 Policies ............................................................. .............................29 Appendix A - Bargaining Unit Classifications Appendix B - Smoking Policy Appendix C - Drug Free Workplace Statement and Substance Abuse Policy Appendix D - Catastrophic Leave Bank Policy Appendix E — Side Letter Agreement 2 0711 MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF EL SEGUNDO AND THE CALIFORNIA TEAMSTERS, PUBLIC, PROFESSIONAL AND MEDICAL EMPLOYEES UNION, LOCAL 911 (POLICE SUPPORT SERVICES EMPLOYEES BARGAINING UNIT) ARTICLE 1 - GENERAL PROVISIONS Article 1.01 Preamble This Memorandum of Understanding (hereinafter "MOU" or "Agreement ") is made and entered into between the CALIFORNIA TEAMSTERS, PUBLIC, PROFESSIONAL AND MEDICAL EMPLOYEES UNION, LOCAL 911 (POLICE SUPPORT SERVICES EMPLOYEES BARGAINING UNIT), hereinafter referred to as "Union ", and the management representatives of the El Segundo City Council, hereinafter referred to as the "City ", pursuant to the California Government Code Section 3500 et. seq. Article 1.02 Conclusions and Term of Agreement The parties have met and conferred in good faith regarding wages, hours and other terms and conditions of employment and the benefits contained herein are given in consideration for the various provisions contained herein which may be a change in the prior employment practices of the City. Further, it is mutually agreed that this Memorandum of Understanding shall commence on October 1, 2007 and end September 30, 2010. This Memorandum of Understanding contains all of the covenants, stipulations and provisions agreed upon by the parties regarding terms and conditions of employment. Therefore, for the life of this Agreement, neither parry shall be compelled to meet and confer with the other party concerning any mandatory meet and confer issue which is covered by this Agreement. Article 1.03 Implementation of Agreement This MOU shall be jointly presented to the El Segundo City Council for implementation along with all the ordinances, resolutions and such other additional actions as may be necessary to implement the provisions of this MOU. If the City Council fails to adopt the necessary ordinances and resolutions to implement the provisions of this MOU, the parties agree to meet and confer. Article 1.04 Recognition The City hereby confirms its recognition of the Union as the exclusive representative of employees in the Police Department Support Services representation unit, and agrees 0115 to meet and confer with the Union on all matters relating to the scope of representation pertaining to the said employees as authorized by the law. The appropriate unit represented by the Union is generally described as all full time permanent Police Department Support Services non -sworn shift schedule employees. This recognition of the Union shall not be subject to challenge except as provided under the provisions of the City's Employer - Employee Organization Relations Resolution #3208. The list of classes within the bargaining unit is attached to this MOU as Appendix A. Article 1.05 Management Rights Except as limited by the specific and express terms of this MOU, the City hereby retains and reserves unto itself all rights, powers, authority, duties and responsibilities confirmed on and vested in it by the laws and the Constitution of the State of California and /or United States of America. The management and direction of the work force of the City is vested exclusively in the City and nothing in this MOU is intended to circumscribe or modify the existing rights of the City to direct the work of its employees; hire, promote, demote, transfer, assign and retain employees in positions within the City, subject to the rules and regulations of the City, discipline employees for proper cause; maintain the efficiency of governmental operations; relieve employees from duties because of lack of work; take action as may be necessary to carry out the City's mission and services in emergencies; and to determine the methods, means and personnel by which the operations are to be carried out, including the right to contract or subcontract any services performed by the City and require overtime work by City employees. Article 1.06 Union Membership The City agrees to: 1. Provide official dues deductions for all employees who subscribe to Union membership; 2. Provide official payroll deductions for approved Union insurance and welfare plans, not to exceed five programs; 3. Provide the Union with a list of newly hired employees in the representation unit monthly. Article 1.07 Organizational Security Upon approval of this Agreement by the El Segundo City Council, all unit employees who voluntarily became members of Union and those unit employees who voluntarily become members of Union during the term of this agreement shall remain members until the expiration of the agreement. Notwithstanding the above, employees may terminate their Union membership within forty -five (45) calendar days prior to the agreement expiration date. Effective May 1, 2003, a Letter of Agreement between the California Teamsters Local 911 /Police Support Services Bargaining Unit and the City of El Segundo regarding implementation of Agency Shop provisions was signed by representatives of the City and the Union. The Union shall indemnify and hold harmless the City and its Council individually and collectively from any legal costs 076 4 and /or damages arising from claims, demands, or liability by reason of litigation arising from this article. The Union agrees to pay the City all legal fees and legal costs incurred in defending the City or its officers, employers, or agents against any court action or administrative action challenging the legality or constitutionality of the provisions of this article or its implementation. Article 1.08 Savincis If any provision or the application of any provision of this MOU as implemented should be rendered or declared invalid by a final court action or decree or preemptive legislation, the remaining sections of this MOU shall remain in full force and effect for the duration of said MOU. Article 1.09 No- Strike The Union agrees that during the term of this MOU their members employed by the City of El Segundo will not strike, or engage in any work stoppage or slow down, engage in a concerted failure to report for duty, or fail to perform their duties in whole or in part for the purposes of inducing, influencing or coercing a change in conditions, or compensation, or the rights privileges or obligations of employment. The Union also agrees that their members employed by the City of El Segundo will not refuse to cross a picket line in the performance of their normal and customary duties nor attempt to influence, either directly, or indirectly, the employees to honor an existing picket line in the performance of their normal and customary duties as employees. Article 1.10 Non - Discrimination The Union and the City recognize and agree to protect the rights of all employees to join and /or participate in protected Union activities or to refrain from joining or participating in protected activities in accordance with Government Code Sections 3550 and 3511. The City and the Union agree that they shall not illegally discriminate against any employee because of race, color, sex, age, national origin, political or religious opinions or affiliations and shall act affirmatively to accomplish equal employment opportunities for all employees. The City and the Union shall reopen any provision of this Agreement for the purpose of complying with any final order of the Federal or State agency or court of competent jurisdiction requiring a modification or change in any provision or provisions of this Agreement in compliance with State or Federal anti - discrimination laws. Article 1.11 Steward's Time Upon timely request and for suitable reasons, the City Manager may authorize release of the Union Steward or his /her authorized representative from normal duties to assist in personnel matters involving Union members. 6-7 Article 1.12 Union Administrative Time Union officers and board members will be allowed up to a total of 72 hours as a group per year of administrative leave to attend Union and labor relations seminars or to attend contract negotiation meetings with representatives of the City, when on a scheduled day off /vacation day. All or part of these hours may be used for other conferences or seminars with the approval of the City Manager. Article 1.13 Grievance Procedure The Union may grieve on behalf of an individual, group of employees or the Union as a whole. DEFINITION OF TERMS A. Grievance - A grievance is an allegation of a violation, misinterpretation or misapplication of a specific written departmental or agency rule or regulation or a specific provision of this MOU. A grievance is distinct from an appeal of discipline which is covered by the Personnel Rules and Regulations (Rule 15 and 16). B. Grievant - A grievant is an employee or group of employees adversely affected by an act of omission of the agency. b. Steps within the Grievance Procedures will be completed within (10) ten working days. C. Day - A day is a working day. D. Immediate Supervisor - The first level supervisor of the grievant. 2. TIME LIMITS A. Compliance and Flexibility - With the written consent of both parties, the time limitation for any step may be extended or shortened. B. Calculation of Time Limits - Time limits for the appeal provided at each level shall begin the day following receipt of a written decision or appeal by the parties. C. Failure to Meet Timeliness - Failure at any level of this procedure to communicate the decision on a grievance by the City within the specified time limits shall permit lodging an appeal at the next level of the procedure within the time allotted had the decision been given. If the grievance is not processed by the grievant or grievant in accordance with the time limits, the decision last made by the City shall be deemed final. 0 78 51 3. PROCEDURE Grievances will be processed following the procedures set forth below. A. Level I - Within ten (10) days of the date the employee reasonably knew or should have known of the incident giving rise to the grievance, the employee should make an effort to resolve the grievance with the employee's immediate supervisor. The supervisor shall hold discussions and attempt to resolve the grievance within ten (10) days. B. Level II - In the event such efforts do not produce a mutually satisfactory resolution, the employee or employees aggrieved must reduce their grievance to writing and file it with the immediate supervisor. Under no circumstances shall the formal written grievance be filed more than ten (10) days from the date the employee knew or should have known of the incident giving rise to the grievance. Procedure for Filing a Grievance In filing a grievance, the employee should set forth the following information: a. The specific section of the Memorandum of Understanding, departmental or agency rules or regulations allegedly violated, misinterpreted or misapplied. b. The specific act or omission which gave rise to the alleged violation, misinterpretation or misapplication. C. The date or dates on which the violation, misinterpretation or misapplication occurred. d. What documents, witnesses or other evidence supports the grievant's position. e. The remedy requested. C. Level III - If the grievance is not resolved by the immediate supervisor, the grievant may present the grievance in writing to the department head within ten (10) days. The department head will respond in writing within ten (10) days. D. Level IV - If the grievance is not resolved by the department head, the grievant may present the grievance in writing to the City Manager within ten (10) days. The City Manager or designee will conduct an informal hearing and render a decision. Each party 0 7 j shall have the right to present witnesses and evidence at the hearing. The conclusions and findings of this hearing shall be final. 4. MATTERS EXCLUDED FROM THE GRIEVANCE PROCEDURE A. The grievance procedure is not intended to be used for the purpose of resolving complaints, requests or changes in wages, hours or working conditions. B. The procedure is not intended to be used to challenge the content of employee evaluations or performance reviews. C. The procedure is not intended to be used to challenge the merits of a reclassification, lay -off, transfer, denial of reinstatement, or denial of a step or merit increase. D. The procedure is not intended to be used in cases of reduction in pay, demotion, suspensions or a termination which are subject to the formal appeal process outlined in Ordinance 586 and the Personnel Rules and Regulations. 5. CONFERENCES Grievant(s) and City representatives, upon request, shall have the right to a conference at any level of the grievance procedure. 6. WRITTEN MATERIAL Copies of written material which may be used for disciplinary purposes shall be provided to the employee prior to placement in their official personnel file. The employee shall have the right to rebut any such document and have the rebuttal attached to the document prior to it becoming a permanent part of the employee's personnel file. Article 1.14 Layoff Procedure Grounds for Layoff - Whenever, in the judgment of the City Council, it becomes necessary to reduce the workforce because of a lack of funds, lack of work or reorganization, an employee may be laid off, reduced in classification or displaced by another employee. Such layoff, reduction or displacement shall result from action of the City Manager or his designee. Such action shall not entitle the laid off, reduced or displaced employee to a right of appeal. The City Manager shall recommend to the City Council each classification to be affected by any such change. 2. Notice to Employees - The City shall notify the Union thirty (30) days prior to the implementation of layoffs, to provide for adequate time to meet and Aso confer regarding the impact. An employee filling a full time position shall be given fourteen (14) calendar days prior notice of lay off. Employees transferred, reduced or displaced shall be given five (5) calendar days notice. The City Council may approve a reduction in the notice requirements, if so recommended by the City Manager. 3. At -Will Employees - The City Manager retains the right to layoff or alter the work assignment of the following employees at any time without notice or right of appeal: emergency employees, temporary or seasonal employees, part-time employees, original probationary employees, promotional probationary employees and employees designated as at -will. The promotional probationary employee shall revert to his /her previously held classification and position without loss of seniority. 4. Procedures for Layoff - A permanent employee in a classification affected by a reduction in force shall be laid off based on seniority in City service, that is the employee with the least City service shall be laid off first, followed by the employee with the second least City service, etc. Seniority shall be determined by hire date. 5. Breaking Ties - In cases where two or more employees have the same date of hire (i.e. equal seniority), retention points for job performance shall be credited on the basis of the average of the overall evaluation ratings for the last three (3) years in a classification, provided the last rating had been filed at least thirty (30) days prior to the date of the layoff notice. Retention points are as follows: "Unsatisfactory" Rating - 0 points "Improvement needed" Rating - 6 points "Satisfactory" Rating - 12 points "Exceeds expectations" Rating - 18 points "Outstanding" Rating - 24 points In the event of a tie in seniority, the employee with the lowest average of retention points shall be laid off first. In the event that one or more of the affected employees do not have a sufficient number of performance evaluations on file, ties shall be broken by a coin toss. 6. Reduction to a Vacant Position - An employee designated for layoff as a result of abolition of a position or classification may be offered appointment to a vacant position in a lower classification, if the employee is qualified by education and /or experience for such position. If there is more than one qualified employee to be offered such appointment(s), the offer(s) shall be based on seniority, with the employee with the highest seniority offered the position first, then the next highest, etc. If the employees have the same seniority, then the procedure for breaking ties set forth above shall apply. An employee accepting such appointment shall be placed on the step for the lower classification most closely corresponding, but in no case higher, than the salary step of his /her (!81 previously held position, and the employee will be assigned a new salary anniversary date on the effective date of the appointment. 7. Displacement Rights - An employee designated for layoff as a result of abolition of a position or classification may displace ( "bump ") an employee in a lower classification in which the employee has prior service, provided the laid off person has greater seniority than the employee in the lower classification An employee who is bumped shall be laid off in the same manner as employee whose position or classification is abolished. 8. Salary Placement - An employee who is assigned to a lower classification as a result of a displacement (bump) shall be placed on the step of the salary range of the new classification which is closest to the compensation of the employee in the previous classification, but in no case higher, and the employee will be assigned a new salary anniversary date on the effective date of the appointment. The employee shall, however, retain seniority while his /her name remains on reemployment list or lists. 9. Re- Employment List - The names of permanent employees who have been laid off under this section (including employees who have bumped down) shall be placed, in order of seniority from highest to lowest, on a reemployment list for their classification or any lower classification for which the employee is qualified by education and /or experience. Persons on such lists shall retain eligibility for appointment therefrom for a period of three years from the date their names were placed on the list. As a vacancy within a classification or lower related classification becomes available, the name appearing at the top of the list shall be offered the opportunity to fill the vacancy. The name of an individual selected from the list to fill the vacancy who refuses the re- employment offer shall be permanently removed from the re- employment list without right of appeal. Laid -off employees do not earn seniority credit or benefits while on the re- employment list. 10. Rights on Re- Employment - If a person is reemployed by the City within three years, the employee's seniority, sick leave and vacation accrual rates shall be reinstated. Any accumulated sick leave and /or vacation earnings shall also be reinstated to the extent that the employee did not receive compensation for such earnings at the time of lay off. Upon reemployment, employees will be placed on the same salary step held at the time of lay off. Article 1.15 Personnel Policies Overtime Distribution - The City shall assign overtime work as equitably as possible among all qualified employees in the same classification in the same organizational unit. Such overtime work shall to the extent possible be assigned on the basis of volunteers. In the assignment of overtime 10 under this provision, however, management may consider special skills required to perform particular work. 2. Good Friday - Employees shall be entitled to use vacation time for leaves with pay on Good Friday provided such absences are scheduled and approved by the City. ARTICLE 2 - SALARIES AND BENEFITS Article 2.01 Salary Increase 1. Effective on September 29, 2007, the base salary within each step of the salary ranges shall be increased by 5.0% 2. Effective on September 29, 2007, the base salary within each step of the Police Assistant 1 /II salary ranges shall be increased by an additional 4.0 %, in recognition of the elimination of Female Inmate Differential Pay. 3. Effective the pay period including October 1, 2008, the base salary within each step of the salary ranges shall be increased by a cost -of- living adjustment (COLA) based on a minimum increase of 3% and a maximum increase of 6 %. The COLA will be based on the average Consumer Price Index (CPI -U) in the Los Angeles- Riverside - Orange County geographic area for the nine month period from December, 2007 to August, 2008. 4. Effective the pay period including October 1, 2009, the base salary within each step of the salary ranges will be increased by a cost -of- living adjustment (COLA) based on a minimum increase of 3% and a maximum increase of 6 %. This COLA will be based on the average Consumer Price Index (CPI -U) in the Los Angeles- Riverside - Orange County geographic area for the nine month period from December, 2008 to August, 2009. Article 2.02 Overtime /Compensatory Time 1. Overtime Calculation - An employee who is required to work more than forty (40) hours during any given work week shall be compensated at the rate of one and one -half times his /her regular rate of pay. The City, for purposes of calculating overtime pay, will include holiday, sick leave, compensatory time, and pre - approved vacation leave, as time worked. 2. Compensatory Time - Employees may substitute compensatory time for overtime pay if approved by their Department Head as follows: A. The employee can maintain up to eighty (80) hours of accrued compensatory overtime at any one time, and carry over unused time from year to year. 083 11 B. The employee may use compensatory time in conjunction with normal vacation time with prior approval of their Department Head. C. The employee can use up to forty (40) hours of compensatory time at any one time. 3. Cash in of Compensatory Time — Employees may cash in accrued compensatory time, once per calendar year, at the employee's current base rate of pay, by notifying the payroll division of their intent to do so no later than November 201h. Payment to the employee will be made on or about the 10th of December. 4. Recall Minimum Hours - Employees who are required to return to work at a time other than their scheduled work day shall be compensated for a minimum of four (4) hours work. Article 2.03 Family Emergency Care Sick Leave Utilization The City shall comply with the Federal and State regulations of the Family and Medical Leave Act. Affected employees shall be entitled to utilize six (6) days of accumulated sick leave per calendar year for providing immediate family medical necessity - related care. "Immediate family" shall be defined as including children, parents, siblings, grandparents of the employee, the employee's spouse or significant other. Utilization of said sick leave shall be contingent upon the employee making application for sick leave use and providing his /her department head with documentation evidencing that the sick leave is to be distributed because of an immediate family member receiving medical attention by any type of health care provider. Article 2.04 Uniform Allowance and Replacement The City shall pay uniform, clothing, safety and personnel equipment allowance as follows: A. Police Service Officer 1 /II, Police Assistants 1 /II, Supervising Dispatchers and Communications Dispatcher 1 /11, $240 per year or equivalent per month of active duty. B. Newly appointed Police Service Officers 1 /11 shall be provided with a uniform advance of $110, at the time of appointment. C. The City reserves the right to provide uniforms in lieu of the allowances provided for herein. Affected employees occupying the classifications of Police Service Officer 1 /II, Police Assistant 1 /II, Communications Dispatcher 1 /II and Supervising Dispatcher, shall have unserviceable uniforms replaced by the City by means of the replacement policies and procedures applicable to sworn uniformed City police personnel. Said replacement policy shall be in addition to any uniform maintenance allowance paid to affected employees. C;B,t 12 Article 2.05 Wellness Program The parties shall create during the term of this Agreement a joint labor- management "wellness committee ", the purpose of which shall be to inform and educate unit members as to manners in which individual lifestyles can be adjusted to promote health and fitness. Any and all recommendations of the committee shall be advisory only and the composition of the committee shall be as agreed upon by the parties in accord with future organizational meetings to be coordinated by representatives of management and labor. Article 2.06 Employee Group Insurance Programs Medical A. Effective January 1991, the City will contract with the California PERS for the Public Employees' Medical and Hospital Care Program for medical insurance. B. Effective January 1, 2005 the City's contribution for medical and mental health-insurance will be equal to the premium cost of full family coverage for the average of the HMO's available to all PERS covered employees in Los Angeles County or $807 /month, whichever is higher. (This amount will be known as the "2005 formula ".) Effective January 1, 2006, the City shall pay for 80% of the increased premium which exceeds the formula set forth above. Employees shall be responsible for the remaining 20 %. Effective January 1, 2005, employees may opt out of insurance and receive $250 /month in cash. The opt out benefit is only available so long as the city's insurance rate is not adversely affected by the "opt out ". The employee must provide verification of alternative coverage in order to opt out and is responsible for the tax consequences of the cash payment. The cash benefit is not subject to PERS retirement credit. C. Effective January 1, 2009, and thereafter, the City's contribution towards medical and mental health insurance will be determined by the average of the Kaiser and Blue Shield HMO family coverage rate (or for the average of the HMO's available to all PERS covered employees in Los Angeles County). Any increase in medical costs based on this average, above the rate in effect on January 1, 2008 ($926.20), will be shared 50% by the City and 50% by the employee. D. Effective upon City participation in the Public Employees' Medical and Hospital Care Program the City will initiate a future retiree health insurance contribution program for retirees who participate in the Public Employees' Medical and Hospital; Care Program. The program will provide for the following maximum contributions: 13 Year of Retirement 1991 1992 1993 1994 1995 Amount of Monthly Contribution * $16.00 " 25% of City Contribution made for employee with coverage which is the same as that of the retiree. 50% " 75% " 100% " 'Should the contribution listed be less than $75.00 the retiree shall receive $75.00. Employees must have a minimum of five (5) years of service with the City in order to be eligible for paid retiree medical insurance. E. Alternative Medical Plans - During the term of this agreement, the City may reopen the contract in order to consider alternatives to the PERS medical plans. The City agrees that it will only propose plans that provide for a cost - effective, comprehensive medical package for employees and their families (ie., provides comparable benefits to current plans, including portability (ie., benefits for retirees)). There will be no change in insurance plans prior to January 2006 without agreement of the parties. F. Effective October 1, 2007, the maximum future City contribution for medical insurance, for both active employees and retirees, shall be $1600 per month. 2. Dental During the term of this agreement, the City will pay the premium for City contracted dental insurance for employees and eligible dependents. The City's aggregate contribution for current dental, optical and life insurance shall be capped at $135.00 per employee per month. 3. Optical During the term of this agreement, the City will pay the premium for City contracted optical insurance for employees and eligible dependents. The City's aggregate contribution for current dental, optical and life insurance shall be capped at $135.00 per employee per month. Article 2.07 Retirement The City shall provide as deferred compensation a set dollar amount to be paid toward the employee's contribution to the Public Employees' Retirement System. The dollar amount to be paid as deferred 08E 14 compensation for the term of this agreement shall be an amount equal to seven percent (7 %) of the sum of the Total earnings less than $133.33 per month. Total earnings less deferred pay equals base pay. The City agrees to pay on behalf of the employees covered under this agreement the member contribution on shift differential, uniform allowance and uniform replacement when such benefits are includable as additional compensation for PERS purposes. 2. Effective January 1, 1992 the City's contract with the California Public Employees' Retirement System was amended to add Section 20024.2, One -Year Final Compensation. 3. The City has amended its contract with the Public Employees' Retirement System (PERS) to provide eligible employees with the benefits of the 2% at age 55 (Modified) retirement plan in accordance with Government Code Section 21354. 4. The City will take all of the necessary administrative steps, as expeditiously as possible, to amend the contract between the Board of Administration, California Public Employees' Retirement System and the City Council, City of El Segundo to provide Section 21548, "Pre - Retirement Optional Settlement 2 Death Benefit" for bargaining unit members (local miscellaneous members). Article 2.08 Differential Pay Shift Differential — Effective on the first day of the pay period in which ratification occurs, employees shall be entitled to shift differential pay of 5% for swing shift and 8% for graveyard for the total number of hours worked during any shift when a minimum of four (4) hours of an employee's shift occurs during the swing shift (shift begins on or after 1000 hrs.) or graveyard shift(shift begins on or after 1800 hrs.), as applicable. Effective January 1, 2005, employees may not work the same bid shift for more than 18 months. Animal Control Differential - Effective October 15, 2000, Police Service Officers who are specifically assigned to perform "animal control" duties during a shift, who perform "animal control" duties on an emergency basis during a specific shift, or who perform "animal control" duties during a specific shift when no employee is specifically assigned to perform "animal control" duties shall receive differential pay in the amount of twenty dollars and twenty -six cents ($20.26) for each specific shift in which they meet any of these qualifications. (See Appendix E for side letter.) Animal Control Differential Pay does not apply to a Police Service Officer Il. 15 Article 2.09 Computer Purchase Program 1. Contingent upon the City determining that sufficient funds exist for said purpose, provision to each affected employee of a maximum $4000.00 cumulative interest free loan for an initial purchase of personal computer hardware, software and ergonomic - related furniture and equipment. An employee with an outstanding balance on a prior computer loan as of July 1, 1998 will have that amount currently due from the previous loan subtracted from the amount the employee can borrow interest free under this program. 2. Subsequent loans or amounts in excess of the above maximum interest free loan, would be at an interest rate of 3 %. All loans would include a 35- month repayment term. 3. Anti -virus software shall be required as a prerequisite in granting requested loans 4. The City's determination in this regard is not subject to administrative or judicial appeal. Loans shall be repaid through payroll deductions over a three year period. Outstanding loan balances must be paid off at the time an employee separates from City service and the City shall be authorized to recover any loan balance by making deductions from the employee's final check. 5. The City would retain title, as security, to any equipment purchased with funds from the above described loans, until such time as the loan is fully paid off. The City is to be notified of any exchange or updating of equipment. Article 2.10 Sick Leave Sick Leave Accumulation - Employees shall receive one (1) eight (8) hour day accumulation for each month's service not to exceed a maximum of 600 hours. Current employees with more than 600 hours of accumulated sick leave will be allowed to utilize that amount as their personal sick leave cap throughout the remainder of their service with the City. 2. Sick Leave Payment Upon Separation - Affected employees having a minimum of 5 years of service will be paid for 50% of their unused sick leave upon death or termination. Employees shall receive 80% of their unused sick leave upon a service or disability retirement. 3. Sick Leave - Payment of One -Half of Accrual - On the first day of December of each year, employees who maintain a balance of 600 hours of sick leave accrual shall be paid for seventy percent (70 %) of sick leave accumulated and not used during the preceding twelve -month period. Payment shall be made on or before December 10th. .. 4. Sick Leave Accrued - Pavment on Termination Prior to December 1 st - Employees who terminate prior to the first day of December while maintaining a balance of more than 600 hours of sick leave shall also be paid seventy percent (70 %) of their unused accrued sick leave accumulated since the preceding December 1st. 5. Sick Leave Certification - Any employee taking sick leave shall, upon his or her return to work, sign a statement certifying the reasons for such sick leave. Employees absent forty or more consecutive hours must submit a statement from a doctor that the employee was under his care and is able to return to work. Upon the recommendation of a Department Director or his /her designee the City Manager or the Director of Human Resources may, before allowing such leave or before permitting an employee to return to work, require submission of a doctor's certificate for any absence. Any employee who makes a false claim to sick leave or who refuses to cooperate in an investigation by the City of his or her claim shall be subject to disciplinary action. In addition to the above, after an employee has used seventy -two (72) hours or more of sick leave during the employee's 12 -month annual performance evaluation period, the employee's department head may require, for each sick leave absence thereafter during the year, that the employee provide a statement from a doctor verifying that the employee was under a doctor's care during the absence and that the employee is now able to return to work. In accordance with Labor Code Section 234 use of family sick leave will not be included when determining whether an employee has exceeded the 72 hour threshold set forth above. 6. Sick Leave Requests - Requests for sick leave benefits will not unreasonably be denied. Employees agree not to abuse the use of sick leave. Article 2.11 Flexible Spending Account The City will implement a Flexible Spending Account pursuant to the terms and conditions of this plan no later than January 31, 1989. Article 2.12 Bereavement Leave /Emergency Leave A. Bereavement Leave - Employees shall be entitled to twenty -four (24) hours of bereavement leave with pay per incident which shall be increased to forty (40) hours per incident in those circumstances where travel to a funeral or other memorial proceeding is 500 or more miles one way as measured from the El Segundo City Hall. Additionally, the definition of the "immediate family" whose funeral or memorial proceeding qualifies for the use of bereavement leave, shall include the children, parents, siblings, grandparents of the employee, the employee's spouse or significant other. 08.9 17 2. Personal Emergencies - Employees, upon request, shall be entitled to utilize vacation, Personal Leave Day /Floating Holiday or accumulated compensatory time off for bona fide and substantiated personal emergencies, i.e. serious illness of immediate family members, and cases of extreme and unusual hardships of an emergency nature. In certain circumstances, notification requirements may be waived. Article 2.13 Step Advancement 1. Step Advancement Basic Salary Schedule - The advancement of a new employee from Step A shall be on the new employee's anniversary date which is established as the day immediately following satisfactory completion of his or her first six months' service; Steps B, C, and D contemplate one year's service in each of such classification subject to the limitation of Section F below and the advancements therefrom shall be on the anniversary date of the employee; Step E contemplates continued service in such classification until further advancement is indicated by reason of longevity. Notwithstanding the above, a supervisor may recommend to the department head that an employee receive an accelerated advancement of part or all of the next salary step B, C, D, or E (excluding Longevity Pay Steps), based on exemplary job performance. If the department head concurs, he /she shall submit a written report on the prescribed form to the Director of Human Resources citing specific examples of work performed by the employee that consistently exceeds expectations and warrants approval of part or all of the next salary step prior to the employee's anniversary date. The Director of Human Resources shall submit the request along with a recommendation for action by the City Manager. Recommended accelerated salary increases shall be in whole percentages ranging from 1 -5 %. An employee may receive more than one salary step advancement, but in most cases the total granted shall not exceed 5% in a twelve (12) month period. The accelerated salary advancement(s) shall not change the affected employee's anniversary date. In no case shall an employee receive compensation that exceeds the E -step of their respective salary range. 2. Class Series Classifications - Notwithstanding the provisions of Section A, the following classes: Police Assistant 1/11 Communications Dispatcher 1 /11 Police Service Officer 1 /11 The classifications listed above shall be described as class series classifications and shall be paid at either of two different salary range levels assigned to each class. In each of these classes, entry level may be made at two different work 0190 performance, skill, and assigned responsibility levels corresponding to the two different salary range levels. When entry is made at Level I, the employee shall progress through steps of the range assigned to that level in the manner described in Section 1, except as noted below. When entry is made at Level II, the employee shall advance through the steps of the range assigned to that level in the same manner as described in Section 1. Every person employed at Level I shall be eligible to advance to Level II without regard to the number of other employees at either of the levels or budget limitations. To assure the latter, class series positions shall be budgeted at Level II in all cases. Merit considerations, as clarified by the factors listed below, shall be the exclusive basis for advancement to Level II. When a person is employed at Level I, such employee may be advanced to Level II upon a determination by the Department Head and approval of the Director of Human Resources that the employee's work performance, skill development, and demonstrated ability to perform higher level duties causes his /her assignment to Level II to be appropriate. No employee shall be advanced to Level II without such an evaluation. In making the determination to advance to Level II according to the above - noted factors, such determination shall not be made simply by subjective evaluation but shall be upon a finding that the employee's work performance meets specific criteria developing from the following factors, among others deemed appropriate: Length of service at Level I; Acquisition of specialized skills required of the position; Achievement of specific job - related goals and objectives during a specified period of time; Increased ability to work without close supervision; Ability to exercise increased individual judgment; Ability to provide leadership and guidance to less experienced employees; Ability to understand and properly apply departmental rules; Ability to produce work which is acceptable both in terms of quality and quantity and which represents at least the average level of work produced by other Level II employees. Specific criteria for advancement within a class series shall be prepared jointly by each Department Head and the Director of Human Resources. U 91 19 Such criteria shall be approved by the City Manager. No employee shall be advanced form Level I to Level II except upon recommendation of the Department Head and approval of the City Manager. Whenever an employee is moved from Level I to Level II, such employee shall be compensated at the lowest rate of compensation provided for in the higher Level II salary range which exceeds by not less than five percent the rate of compensation received by said employee at the time of assignment to Level II, unless otherwise ordered by the City Council. While occupying a position assigned to a class series classification, an employee shall serve only one probation period. 3. Longevity Pay - Employees to whom this Chapter applies who are eligible to receive longevity pay shall receive longevity pay based upon an overall rating of "standard" or higher as determined by the employee's performance evaluation. If the employee fails to qualify for longevity pay because of failure to have attained a "standard" or higher rating, and the employee's overall performance subsequently improves to at least a "standard" level, the longevity pay increase shall be granted upon the issuance of a satisfactory performance report. 4. Step Advancement - Anniversary Date - An employee advanced from any range to another range of the Basic Salary Schedule shall receive a new anniversary date which is the date of the change. If the employees anniversary date falls in the first week of the pay period, the effective date of the increase will be the first day of that pay period; if the effective date falls on the second week of the pay period, the effective date of the increase will be the first day of the following pay period. Other changes in salary, unless specifically directed by the Council, shall not change the anniversary date, except for promotions made in accordance with the Personnel Merit System Ordinance or the Personnel Rules and Regulations. The City Council reserves the right, at any time, and in its sole discretion, to change the range number assigned to any officer or employee and to determine the particular step in any range number which is to be thereafter assigned to any such officer or employee, subject to meet and confer with the Union. Notwithstanding the above, an employee in a classification under Section B shall not be assigned a new anniversary date when he /she is advanced from Level I to Level II in that same classification. 5. Increases on Merit - Basic Salary Schedule - An employee shall be eligible for advancement to a higher step on the basis of service time as described in Section A and satisfactory performance of duties. An employee will be presumed to merit an increase unless his or her Department Head, with the concurrence of the Director of Human Resources notifies the employee in writing no later than the end of the pay period which begins after said employee's anniversary date that the increase should be withheld, stating reasons. The reasons shall be provided to the employee in writing. If the employee's performance , 20 subsequently improves to a satisfactory level, the step increase will be granted and the date of increase will become the employee's anniversary date. Article 2.14 Minimum Service with City of El Segundo to Receive Pay for a Designated Percentage of Accumulated Sick Leave Employees who retire must have been employed for a minimum of five (5) years with the City of El Segundo in a classification covered by this Agreement in order to receive pay for unused sick leave balance. Article 2.15 Workers' Compensation Provisions Permanent employees who are members of the Public Employees' Retirement System and who receive injuries that are compensable under the California Workers' Compensation Laws (other than those to whom the provisions of Section 4850 of the Labor Code apply) shall be entitled to receive: 1. Seventy -five percent of the employee's regular salary for any so- called waiting period provided for in the Workers' Compensation Laws. 2. Thereafter, for a period of up to one year, or until earlier retirement on disability pension or a finding of permanent and stationary disability by a medical doctor, the difference between seventy -five percent of the employee's regular monthly salary and the amount of any temporary disability payments under the California Workers' Compensation Laws. Such payment shall cease when the employee receives a permanent disability award or is physically able to return to work. 3. These payments shall be provided without deductions for State or Federal Income Taxes, to the extent allowable by the Internal Revenue Service. Article 2.16 Holidays 1. Holiday Schedule - The following Days shall be considered as holidays for City employees: January 1s' The third Monday in January (Martin Luther King Jr. Day) The third Monday in February (President's Day) The last Monday in May (Memorial Day) July 4th The first Monday in September (Labor Day) November 11th (Veteran's Day) Thanksgiving Day 093 21 The Friday after Thanksgiving December 24th December 25th December 31 st 2. Holiday Pay — Police Assistant 1 /II, Police Service Officers 1 /II, Supervising Dispatchers and Communications Dispatchers 1 /II who regularly are required to work on holidays, shall be paid for one hundred and four (104) hours in lieu of holidays on or about the 10t�' of December. Article 2.17 Life Insurance The City will provide a $20,000 Life Insurance policy for each employee. Article 2.18 Vacation Employees shall receive either: ORIGINAL ACCRUAL SCHEDULE Twelve working days per year with full salary for the first seven years of continuous service with the City. 2. Seventeen working days per year with full salary after seven years and until the completion of fourteen years of continuous service. 3. Twenty -two working days per year with full salary after fourteen years of continuous service. OR ALTERNATIVE ACCRUAL SCHEDULE Twelve days per year from commencement of the first year of service t through and including completion of the fifth year of service. 2. Fifteen days per year upon commencement of the sixth year of service through and including completion of the tenth year of service. 3. Eighteen days per year upon commencement of the eleventh year of service through and including completion of the fifteenth year of service. 4. Twenty -two days per year upon commencement of the sixteenth year of service and for all years of service thereafter. An employee desiring to participate in the "alternative" accrual schedule shall so advise Human Resources Department in writing of their election, no later than )9 22 October 19, 1994. Failure to advise of an election to accrue vacation pursuant to the alternative schedule shall result in the employee continuing to accrue vacation on the "original" schedule. An election to accrue vacation on the alternative schedule or maintenance of accrual pursuant to the original schedule, shall be irrevocable. For this article, the term "day" shall be the equivalent of eight hours. Vacation time shall accrue on a monthly basis. Vacation leaves may be taken only after an employee has completed one year's continuous service. Article 2.19 Vacation Time Accumulation and Sale Vacation time shall be accumulated from date of last continuous permanent employment. All vacation shall be taken at such times as are agreeable to the head of the department and approved by the City Manager. Earned vacations shall not be accumulated for a longer period than for two years' service. Each calendar year, an employee may sell back his /her accumulated vacation up to a maximum of the annual vacation accrual, to which they are entitled by length of service. Each employee may sell back vacation once per calendar year and only during the first two -weeks of December. Article 2.20 Vacation Time Accrual - For Temporary Industrial Disability Notwithstanding the provisions of Article 2.19, employees on temporary industrial disability may accrue vacation time for longer than two years. Article 2.21 Long Term Disability Plan The City will add all unit members to its currently existing Long Term Disability Plan. Article 2.22 Direct Deposit It is agreed between the City and Union that it is in the mutual interest of the City and its employees that all covered employees utilize the currently available direct deposit system. Employees who do not desire to utilize direct deposit shall make their wishes known in writing to the City's Director of Human Resources, together with a statement of their reasons therefore. Requests for exceptions to this direct deposit policy shall not be unreasonably denied. Article 2.23 Promotional Examinations For the purpose of interpreting Section 2.28.080(6) of the El Segundo Municipal Code, entitled "Examinations ", the City agrees that a sufficient number" shall be three (3) eligible, quantified applicants who have indicated an interest in a particular promotion in writing to the Director of Human Resources Examinations may be specified by the Personnel Officer, as promotional only, as open only, or as both open and promotional. v y;, 23 Article 2.24 Standby Duty 1. Standby duty is the time that employees, who have been released from duty, are specifically required by their supervisor to be available for return to duty when required by the City. During standby, employees are not required to remain at their City work station or any other specified location. Standby duty employees are free to engage in personal business and activities. However, standby duty requires that employees: A. Be ready to respond immediately. B. Be reachable by paging device or telephone. The City may, in its' discretion, provide a paging device, e.g., a beeper, to an assigned standby duty employee. C. Be able to report to work within one (1) hour of notification. D. Refrain from activities which might impair their ability to perform assigned duties. This includes, but is not limited to, abstaining from the consumption of any alcoholic beverage and the use of any illegal drug or incapacitating medication. E. Respond to any call back during the assigned standby duty. 2. As with any City equipment, any paging device assigned to an employee is the responsibility of the standby employee during standby assignment. The employee is liable for loss or damage to the paging device, which is caused by the employee's negligence or intentional acts. 3. Failure of an employee to comply with the provisions of standby duty may subject the employee to discipline, up to and including termination of employment with the City. 4. For each assigned period of standby duty employees shall be provided two (2) hours of pay per day. 5. Employees recalled to duty shall receive a minimum of four (4) hours of recall pay. 6. An employee who uses sick leave or vacation leave during a standby period, occurring on or after, October 15, 2000, shall not be provided any form of compensation for the standby period, unless the employee's department head approves, in writing, the provision of the normal standby period compensation. Article 2.25 Educational Incentive Pay Eligible employees shall be entitled to receive educational incentive pay. The f� „ v 9 f, 24 educational incentive shall be equal to two and one -half percent (2.5 %) for Associate degrees and five percent (5 %) for Bachelor's degrees. The incentive is paid on the employee's base salary and shall be paid at the same times and in the same manner as base salary. Educational incentive pay is not reported as compensation to PERS. Eligibility for educational incentive pay is limited to those employees who (a) are working in a job classification that does not require a bachelor's degree or higher degree to qualify for the classification and (b) were awarded such degree in one of the majors which had been approved by the Police Chief, in writing, prior to admission of the specific employee into that major. Article 2.26 Longevity Pay Effective October 1, 2007, employees shall be entitled to the following longevity pay based on full -time, job related law enforcement experience: a. Completion of 5 years of service - 1.5% above base pay b. Completion of 10 years of service - 3.0% above base pay C. Completion of 15 years of service - 7.0% above base pay d. Completion of 20 years of service - 8.75% above base pay Article 2.27 Training Pay The Department agrees to use one of three budgeted Communication Training Officer designations to fund future training pay (4.5% while assigned training responsibilities) for Police Service Officers and Police Assistants. The Union agrees that Communication Training Officers will accept additional training related duties and additional duties in the absence of a Supervising Dispatcher. Training related duties are limited to updating: the training manual, training forms, training tests, training guidelines, and training evaluations. Collateral duties will include maintaining the dispatch center information books; and in the absence of a supervisor: issuing the Daily Activity Log, and contacting a supervisor when an employee calls in sick or is otherwise unable to attend their scheduled work assignment. Effective October 1, 2007, the maximum lenth of time an employee currently designated as a Communication Training Officer can retain the training pay, without reapplying for the assignment, is eighteen (18) months. ARTICLE 3 - OTHER PROVISIONS Article 3.01 Drug -Free Workplace Statement and Substance Abuse Policy The parties have met and conferred in good faith regarding the adoption of a Drug -Free Workplace Statement and Substance Abuse Policy and the same shall be implemented concurrent with the adoption of this MOU. Article 3.02 Smoking Policy The parties have met and conferred in good faith regarding the adoption of a non- smoking policy and the same shall be implemented concurrent with the adoption of this 097 25 MOU. (Appendix 8 of the MOU) Article 3.03 Education Reimbursement 1. Reimbursement Procedures - Permanent employees may participate in the City's Educational Reimbursement Program. 2. Repayment Upon Termination - Employees who participate in the Educational Reimbursement Program will be required to sign the following agreement: " I certify that I have successfully completed the course(s), receiving a grade of "C" or better. A copy verifying this grade is attached. I agree to refund the City or have deducted from my final paycheck any educational reimbursement funds received under this program if I should leave the City's employ, voluntarily or through termination with cause, within one year after completion of the course work for which I am to receive reimbursement. The amount of refund shall be determined in accordance with following schedule: When Depart Percentage 1 month after course completion 100% 2 months 100% 3 months 90% 4 months 80% 5 months 70% 6 months 60% 7 months 50% 8 months 40% 9 months 30% 10 months 20% 11 months 10% 12 months 0% 3. Eligible employees may receive no more than one thousand seven hundred fifty dollars ($1,750.00) per calendar year under this program. Article 3.04 Catastrophic Leave Bank The City shall institute a catastrophic leave bank as follows: Purpose - To establish a program whereby City employees may donate accumulated time to a catastrophic sick leave bank to be used by permanent, part-time and full -time employees who are incapacitated due to a catastrophic illness or injury. 2. Definition - A catastrophic illness or injury is a chronic or long term health W M condition that is incurable or so serious that, if not treated, it would likely result in a long period of incapacity. 3. Procedures A. There is established a joint - employer /employee committee composed of an individual from each recognized employee organization and a representative of City Administration charged with administering the Catastrophic Leave Bank. B. Employees may transfer sick leave, vacation or compensatory leave to the Catastrophic Leave Bank to be donated to an employee who is experiencing catastrophic illness and has exhausted all personal sick leave. Such a transfer can be made on July 1 of each year on forms provided by the City of El Segundo. The employee to receive the donation will sign the "Request to Receive Donation" form allowing publication and distribution of information regarding his /her situation. C. Sick leave, vacation and compensatory time leave donations will be made in increments of no less than one day. These will be hour for hour donations. D. Employees must hold a minimum of one hundred and twenty (120) hours of accumulated illness /injury leave after a donation has been made. E. The donation of time is irrevocable. Should the recipient employee not use all of the donated time for the catastrophic illness or injury, any balance will remain in the Catastrophic Leave Bank to be administered by the committee and utilized for the next catastrophic leave situation. Article 3.05 Temporary Service in a Hiciher Classification When an employee is qualified for and is required for an appreciable period of time to serve temporarily in and have the responsibility for work in a higher class or position, when approved by the City Manager, such employee, while so assigned, shall receive the entrance salary rate of that class or whatever step thereof that is not less than five percent above his or her present rate, whichever is higher. For the purpose of this section, "applicable period of time" is defined as ten consecutive working days (eight working days if on four -ten plan) or longer. Article 3.06 Promotions In all cases where an employee promoted to a classification in for which a higher rate of compensation is provided, then such employee so promoted shall enter into such higher classification at the lowest rate of compensation provided for such higher classification which exceeds by not less than five percent the base rate of 099 27 compensation, excluding special assignment pay, received by said employee is such given classification at the time of such promotion, unless otherwise ordered by the City Council. All supervisors shall be paid a base rate not less than the next higher base rate than any of their subordinates. In the event that a supervisor is paid a base rate of pay equal to or lower than one of his regularly assigned subordinate's base rate, the supervisor's base rate shall be advanced to a step in his /her salary range which is next higher than any subordinate's base pay exclusive of longevity pay, educational incentive pay, and special assignment pay. Article 3.07 Termination Pay Upon termination of employment during a pay period, pay shall be prorated and paid for each day worked in said pay period and the terminal salary warrant shall include accrued vacation pay to the time of termination. Article 3.08 Jury Duty Employees shall be entitled to a leave of absence for jury duty subject to compliance with all of the following conditions. A. The employee must provide written notice of the expected jury duty to his or her supervisor as soon as possible, but in no case later than 14 days before the beginning of jury duty. B. During the first two weeks of jury duty, an employee shall be entitled to receive his or her regular compensation. C. For any portion of jury duty that extends beyond the first two weeks, such extended jury duty period shall be without pay. D. Any compensation for the first two weeks of jury duty, except travel reimbursement pay, must be deposited with the Director of Human Resources. E. While on jury duty, the employee must report to work during any portion of a day that the employee is relieved of jury duty for three or more consecutive hours. F. The employee must provide documentation of his or her daily attendance on jury duty. Article 3.09 Physical Examinations The City will allow up to two (2) days of accumulated sick leave per year to be used for purposes of physical examinations, subject to submission of a doctor's verification. The City further agrees that requests for sick leave benefits will not unreasonably be denied. 1 n Article 3.10 Joint Labor Management Team Pursuant to the meet - and - confer process for 1997 -98, it was agreed upon that representatives of the City and the Union shall create joint labor management teams to foster improved communication and productivity. Article 3.11 Disciplinary Action -Authority to Take Modify Personnel Rule 14.4 to include the following: Prior to making a final decision to take disciplinary action involving suspension, demotion, dismissal or reduction in pay, the City Manager shall give written notice of the proposed action to the concerned employee. The notice shall include a statement of reasons that a disciplinary action is being proposed and shall include a copy of the charges being considered by the City Manager. Except when of a confidential nature, the supporting documentation will be provided with the written notice to the employee. A written notice delivered to the employee's last known address shall constitute adequate notice. Article 3.12 Policies The parties have agreed upon the following policies: 1. Occupational Injury and Illness Policy, dated June 23, 2004. 2. Communications Training Officer Program Policy. 3. El Segundo Public Safety Communications Center Overtime Policy 101 29 For the California Teamsters, Public, Professional and Medical Employees Union, Local 911 (Police Support Services Employees Bargaining Unit): Michelle B umenthal, Steward Larry Harrington, Steward T�Avl,q Susan Yonaomino, Steward Chester Mor asini, Teamsters' Business Representative Date 30 For the City: Bob Hyland, Interim Director of Human Resources Max P ps, Police Ca Date 102 APPENDIX A BARGAINING UNIT CLASSIFICATIONS Communications Dispatcher 1 /II Supervising Dispatcher Police Assistant 1 /II Police Service Officer 1 /II 31 103 Appendix B HUMAN RESOURCES DIRECTIVE TITLE: City Smoking Policy Directive Policy /Procedure: Date: October 5, 1994 Initiator: Bob Hyland It is a policy of the City of El Segundo to prohibit smoking in City buildings, by the public and City employees, and, in all areas where it is felt that smoking will significantly infringe upon the rights of others, affecting both their health, safety and their ability to be productive. This policy recognizes the health hazards of breathing "second hand" smoke, as reported by many reputable researchers, including the Surgeon General of the United States. In accordance with Chapter 6.24 (Ordinance No. 1140) of the El Segundo Municipal Code, the following shall be strictly adhered to: Smoking shall be prohibited in all areas of City buildings, including the City Council Chamber, reception areas, lobbies, conference and meeting rooms, restrooms, lounges and lunchrooms, locker rooms and computer rooms. Smoking shall also be prohibited in any City -owned or City- operated vehicle. All entrances to City buildings and all areas of City buildings which are regularly occupied by the public, shall be marked with signs reading: "Thank You for Not Smoking ", "No Smoking ", or the international sign for No Smoking. City vehicles will be similarly marked. There shall be no ashtrays in City buildings. Ashtrays located outside of City buildings shall be placed sufficiently away from entrances so that second hand smoke does not enter the building. Enforcement of the provisions of this policy will be the responsibility of the Director of Human Resources /Risk Management, supported by City Department Heads or their designate. Violations of the policy by City employees will result in appropriate progressive discipline. 32 1 04 APPENDIX E Side Letter Agreement to the 2007 — 2010 Memorandum of Understanding between the City of El Segundo and the El Segundo Police Support Services Employees Association This side letter memorializes an agreement reached between the City of El Segundo and the El Segundo Police Support Services bargaining unit represented by California Teamsters Local 911 to reflect an agreement regarding the terms and conditions of employment for members of the bargaining unit. All other terms and conditions of the 2007 - 2010 Memorandum of Understanding shall remain in full force and effect. The parties agree to the following: 1) Any reference to animal control duties in the Police Service Officer I class specification does not apply to the following personnel: Julio Martinez, Dean Sumi, Paul Saldana or Jan Mitsuda. However, if any of the listed personnel choose to perform animal control duties this side letter agreement would not preclude them from doing so. Nor does it preclude any of the listed personnel from promoting to the Police Service Officer II classification once they have met the minimum qualifications. 2) The City agrees to continue the Police Department's current practice of not scheduling employees in the job classification of Police Assistant 1 /II to work on Thanksgiving Day or Christmas Day. This practice is subject to the emergency and /or operational needs of the Department. For the El Segundo Police Support Services Em p es Associatio L-0,1 Date: ? - .2 L/,- r7-�L For the City of El Segundo 105 RESOLUTION NO. A RESOLUTION ESTABLISHING NEW SALARY RANGES FOR THE JOB CLASSIFICATIONS OF POLICE SERVICE OFFICER I AND POLICE SERVICE OFFICER 11 BE IT RESOLVED by the Council of the City of El Segundo as follows: Section 1: The City Council approves the following basic monthly salary range for the job classification of Police Service Officer I: STEP A STEP B STEP C STEP D STEP E Range 22ps 3289.47 3456.00 3630.96 3814.78 4007.90 Section 2: The City Council approves the following basic monthly salary range for the job classification of Police Service Officer Il: STEP A STEP B STEP C STEP D STEP E Range 26ps 3630.96 3814.78 4007.90 4210.80 4423.97 PASSED, APPROVED AND ADOPTED this 2 "d day of October, 2007. Kelly McDowell, Mayor ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Mark Hensley, City Attorney iU�i RESOLUTION NO A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF EL SEGUNDO, CALIFORNIA, APPROVING THE MEMORANDUM OF UNDERSTANDING BETWEEN THE CITY OF EL SEGUNDO, CALIFORNIA AND THE CALIFORNIA TEAMSTERS PUBLIC, PROFESSIONAL AND MEDICAL EMPLOYEES UNION, LOCAL 911 (POLICE SUPPORT SERVICES EMPLOYEES BARGAINING UNIT) Be it resolved by the Council of the City of El Segundo as follows: Section 1: The City Council finds as follows: A. The City has met and conferred in good faith with representatives of the California Teamsters, Public, Professional and Medical Employees Union, Local 911 (Police Support Services Employees Bargaining Unit); and B. Discussions which have taken place in the meet and confer process have resulted in a mutually agreeable Memorandum of Understanding between the City of El Segundo and the bargaining unit; Section 2: Staff is authorized to implement all terms and conditions of the Memorandum of Understanding (entitled "Agreement ") between the City and the California Teamsters, Public, Professional and Medical Employees Union, Local 911 (Police Support Services Employees Bargaining Unit). A copy of the agreement is attached as Exhibit "A" and incorporated by reference. Section 3: The City Clerk is directed to certify the adoption of this Resolution; record this Resolution in the book of the City's original resolutions; and make a minute of the adoption of the Resolution in the City Council's records and the minutes of this meeting. PASSED AND ADOPTED this 2 "d day of October , 2007. Kelly McDowell, Mayor �U7 City of El Segundo, CA Job Description Job Code: POLICE SERVICE OFFICER I Definition: Under general supervision, performs duty assignments including jail operations, animal control, traffic control and parking enforcement; and provides office /clerical - related support to the unit. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and RestaonsibiIities: Books prisoners, including fingerprinting and searching, removing and tagging personal property, and assigning jail cells according to a prisoner classification system; prepares booking and charge forms; conducts jail checks and inspects facilities for security, cleanliness and maintenance; maintains custody of prisoners including movement within the jail facilities; oversees inmate visitations; prepares prisoners' court packages. Orders and stocks designated jail food and other supplies; documents inmate misconduct and medical emergencies /services; prepares and serves meals; cleans cells. Receives requests from the public at the counter and over the telephone; provides information regarding policies, procedures, regulations and services; receives reports from crime victims; enters and retrieves data regarding inmates and property; receives bail payments and issues receipts; releases found property and impounded vehicles. Patrols the City in a light truck observing for violations or responding to incidents; captures both domestic and wild animals using equipment and methods appropriate for animal abatement and control; picks up dead animals; issues citations, issues licenses while assigned to Animal Control duty; warnings and /or legal notices. Controls or directs traffic as needed; writes parking citations and tags abandoned vehicles for impound; makes court appearances as required; drives vehicles to and from City facilities. Sorts, files, copies and distributes records to appropriate personnel; provide copies of police reports to the public and other agencies; types correspondence, bulletins, lists and forms; prepares reports, schedules, records, logs and other materials for use 9/2007 Police Service Officer internally and /or by external agencies; answers incoming phone calls regarding general police business, routes calls and takes or transmits radio and telephone messages. Knowledge. Skills and Other Characteristics: Knowledge of animal control activities, methods and practices. Knowledge of jail operations and state and county laws regarding jail standards and operation. Knowledge of parking laws and related enforcement. Knowledge of general office practices, procedures and equipment operation. Skill interpreting, applying and explaining rules, policies and procedures. Skill following oral and written instructions and procedures. Skill receiving the public in person and over the telephone. Skill dealing with arrestees /inmates whose behavior is aggressive or unruly. Skill carrying out a variety of animal control program responsibilities. Skill communicating effectively orally and in writing. Skill establishing and maintaining effective working relationships with other department staff, other City employees and the public. Working Conditions: Regular physical contact with arrestees and inmates. Regular exposure to bodily fluids, potentially infectious diseases, lice, etc. Animal control activities may require lifting of up to 75 pounds, running, climbing fences and crawling under houses. Licensing /Certification Requirements: A valid California drivers license. Positions require successful completion of a three -week jail operations course and certification by the Department of Corrections. Minimum Qualifications: Graduation from high school or GED and one (1) year of experience dealing with the public, or an equivalent combination of education and experience. 2 9/2007 City of El Segundo, CA Job Description Job Code: POLICE SERVICE OFFICER II Definition: Under limited supervision, performs specialized duty assignments including jail operations, handle animal control incidents and enforcement of animal control laws, court liaison, community service duties, wide range of traffic control and parking enforcement; and provides office /clerical - related support to the unit. Essential Functions: Essential functions, as defined under the Americans with Disabilities Act, may include the following duties and responsibilities, knowledge, skills and other characteristics. This list of duties and responsibilities is ILLUSTRATIVE ONLY, and is not a comprehensive listing of all functions and tasks performed by positions in this class. Characteristic Duties and Responsibilities: Books prisoners, including fingerprinting and searching, removing and tagging personal property, and assigning jail cells according to a prisoner classification system; prepares booking and charge forms; conducts jail checks and inspects facilities for security, cleanliness and maintenance; maintains custody of prisoners including movement within the jail facilities; oversees inmate visitations; prepares prisoners' court packages; prepares monthly reports on jail operations; maintains jail policy and procedure manual; assists with scheduling of personnel; assists with outside inspections of facility. Orders and stocks designated jail food and other supplies; documents inmate misconduct and medical emergencies /services; prepares and serves meals; cleans cells. Receives requests from the public at the counter and over the telephone; provides information regarding policies, procedures, regulations and services; receives and completes limited reports from crime victims; enters and retrieves data regarding inmates and property; receives bail payments and issues receipts; releases found property and impounded vehicles. Patrols the City in a light truck or animal control vehicle observing and citing for violations or responding and handling animal control incidents; captures both domestic and wild animals using equipment and methods appropriate for animal abatement and control; picks up dead animals; issues citations, issues licenses while assigned to Animal Control duty; warnings and /or legal notices. Write complete and accurate reports to document incidents for court filings or for administrative hearings. Performs a variety of court liaison related duties; files cases with the District Attorney's Office; transports persons in custody to court; tracks citations; receives, issues and tracks court subpoenas. 9/2007 i 1 0 Police Service Officer II Patrols the City in parking enforcement vehicle and controls or directs traffic as needed; writes parking citations and tags abandoned vehicles for impound; makes court appearances as required; drives vehicles to and from City facilities. Sorts, files, copies and distributes records to appropriate personnel; provide copies of police reports to the public and other agencies; prepares and types correspondence, bulletins, lists and forms; prepares and types reports, schedules, records, logs and other materials for use internally and /or by external agencies; answers incoming phone calls regarding general police business and responds to questions without direct supervision, routes calls and takes or transmits radio and telephone messages. Participates in training new personnel. Knowledge, Skills and Other Characteristics: Enhanced knowledge of animal control activities, methods and practices. Knowledge of jail operations and state and county laws regarding jail standards and operation. Enhanced knowledge of parking laws and related enforcement. Knowledge and ability to file criminal cases with District Attorney. Knowledge of prisoner transportation procedures within the police department and court system. Enhanced knowledge of Investigative Division procedures. Knowledge of general office practices, procedures and equipment operation. Skill interpreting, applying and explaining rules, policies and procedures. Skill following oral and written instructions and procedures. Skill receiving the public in person and over the telephone. Skill dealing with arrestees /inmates whose behavior is aggressive or unruly. Skill carrying out a variety of animal control program responsibilities, including capturing and transporting animals. Skill carrying out a variety of court liaison program responsibilities, including transporting and dealing with prisoners. Skill driving assigned jail transportation vehicle. Skill communicating effectively orally and in writing. Skill establishing and maintaining effective working relationships with other department staff, other City employees and the public. Skill driving assigned parking enforcement vehicles. Working Conditions: Regular physical contact with arrestees and inmates. Regular exposure to bodily fluids, potentially infectious diseases, lice, etc. Animal control activities may require lifting of up to 75 pounds, running, climbing fences and crawling under houses. ill 2 9/2007 Police Service Officer II Licensing /Certification Requirements: A valid California drivers license. Positions require successful completion of a three -week jail operations course and certification by the Department of Corrections. Completion of two -week animal control course. Completion of 832 P.C. Laws of arrest course. Minimum Qualifications: Graduation from high school or GED and two (2) year of experience as a Police Service Officer I or an equivalent combination of education and experience. 9/2007 112 Not Contract Language Tentative Agreement between the City of El Segundo ( "City ") and the California Teamsters Public, Professional and Medical Employees Union, Local 911 (Police Support Services Employees Bargaining Unit) ( "Union ") The City and the Union agree to the following: Term October 1, 2007 — September 30, 2010 2. Base Salary Increases • October 1, 2007 — 5% • October 1, 2008 — 3% to 6% COLA, based on Los Angeles- Riverside - Orange County CPI (CPI -U), nine month average • October 1, 2009 — 3% to 6% COLA, based on Los Angeles- Riverside - Orange County CPI (CPI -U), nine month average 3. Police Service Officer • Establish Police Service Officer I and Police Service Officer II class series, with incumbents at the Police Service Officer II level trained in and expected to perform animal control related duties. • Police Service Officer II salary range 10% higher than Police Service Officer I salary range. • Reclassify two incumbents to Police Service Officer II, effective 10/01/2007. • Current Police Service Officer's only to receive Animal Control Pay Differential until promoted to Police Service Officer II. 4. Provide shift differential pay for both scheduled and non - scheduled (voluntary, mandatory, overtime) shift work assignments. Shift differentials will be calculated on the employee's base rate of pay. 5. Martin Luther King, Jr. Day added as official City Holiday (third Monday in January.) 6. Holiday Leave Pay for Police Service Officers 1 /II, Dispatchers 1 /II and Supervising Dispatcher increased from 96 to 104 hours. Police Assistants 1 /II shall be paid 104 hours in lieu of Holidays. 7. Employee option to cash in accumulated compensatory time once per calendar year (November of each year, with payment on or about December 10.) 8. City to contract with PERS to provide Section 21548, "Pre- Retirement Optional Settlement 2 Death Benefit." 9. Longevity Pay • Include prior full -time job related law enforcement experience for purposes of longevity pay eligibility. • Increase 15 year longevity pay from 5% to 7 %, effective October 1, 2007. • Increase 20 year longevity pay from 6.75% to 8.75 %, effective October 1, 2007. 113 is 10. Police Assistant 1 /11 ■ Additional October 1, 2007 base salary increase of 4.0% to replace current Female Inmate Differential Pay. 11. Revision of MOU Article 1. 12, "Union Administrative Time," to include attendance at contract negotiations meetings while unit member is on vacation /scheduled day off. 12. Effective October 1, 2007 the City and the Union agree that the maximum future City contribution for medical insurance (active employee and retiree) will be $1600 per month. 13. Medical Insurance Cost Increases ■ 50% - 50% sharing of medical insurance cost increases by the City and the Union, effective January 1, 2009. ■ Baseline for cost sharing, January 1, 2008 City contribution ($926.20). ■ Continuation of current formula averaging family coverage cost for PERS HMO's available to unit members in Los Angeles County. 14. Delete MOU Article 1. 16, requiring that the bargaining unit share in the cost of disciplinary hearings conducted before the Los Angeles County Civil Service Commission. 15. Add language to MOU Article 2.23, "Promotional Examinations," confirming that the City reserves the right to conduct concurrent "open" and "closed- promotional" testing processes and to establish both open and /or closed promotional employment eligibility lists. 16. Clarify the City's Smoking Policy by adding the policy to Appendix B of the Memorandum of Understanding. 17. Update MOU Article 3.08, "Jury Duty," establishing administrative procedures and a maximum of two weeks paid jury duty. 18. Revise MOU Article 2.10 (5), "Sick Leave Certification," to provide that upon the recommendation of a Department Director or his /her designee, the City Manager or the Director of Human Resources may, before allowing such leave or before permitting am employee to return to work, require submission of a doctor's certificate for any absence. 19. Formalize the current Communication Training Officer program in the Police Department's General Order Manual (GOM) by establishing selection criteria, length of assignments and related parameters for employee participation. For the Union alt ?C/ - _7A Chester Mordasini, Business Representative Date ;_ For the City Bob Hyland, Interim Dire for of H man Resources Z LL Date ` 114 EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Calendar AGENDA DESCRIPTION: Consideration and possible action regarding second reading of Ordinance No. 1408 amending the El Segundo Municipal Code to delete Administrative Services Department and the position of Director of Administrative Services and to add Finance Department and Human Resources Department and the positions of Director of Finance and Director of Human Resources. (Fiscal Impact $30,019) RECOMMENDED COUNCIL ACTION: 1) Second reading by title only and adoption of Ordinance No. 1408; 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: Following the May, 2007 resignation of the Director of Administrative Services staff conducted a review of the functions and services provided by the Administrative Services Department and determined that a revised organizational structure would better serve the current needs of the City; on September 18, 2007 Council approved and adopted the 2007 -2008 Fiscal Year Operating Budget which contained the proposed reorganization of the Administrative Services Department. The fiscal impact of the reorganization is $30,019. Accordingly, amending Chapter 6 of the El Segundo Municipal Code is required in order to delete Administrative Services Department and the Director of Administrative Services and add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. ATTACHED SUPPORTING DOCUMENTS: 1) Ordinance No. 1408 amending the El Segundo Municipal Code. FISCAL IMPACT: $30,019 Operating Budget: Amount Requested: Account Number: Project Phase: Appropriation Required: Yes X No ORIGINATED BY: DATE: September 19, 2007 Robert Hyland,.ln rim Director of H esources REVIEWED DATE: I 1 JeWrc, City Manager Agenda 562 115 ORDINANCE NO. 1408 AN ORDINANCE AMENDING EL SEGUNDO MUNICIPAL CODE §§ 1 -6 -3 AND 1 -6 -5 REGARDING CITY DEPARTMENTS AND DEPARTMENT DIRECTORS. The City Council of the City of El Segundo does ordain as follows: SECTION 1: The City Council finds as follows: A. The El Segundo Municipal Code ( "ESMC ") provides that the City Council may from time to time by Ordinance designate departments, appointive officers, or employees of the City; B. It is in the best interest of the City to list all existing City departments in the Municipal Code and officers excluded from the Personnel Merit System; and C. It is in the best interest of the City to delete the Administrative Services Department and the Director of Administrative Services and to add Finance Department and Human Resources Department and Director of Finance and Director of Human Resources. SECTION 2: ESMC § 1 -6 -3 is amended in its entirety to read as follows: "Sec 1 -6 -3. CITY DEPARTMENTS Effective October 1, 2007, the organization of city government consists of the following departments: City Administration Finance Department Fire Department Human Resources Department Library Services Department Planning and Building Safety Department Police Department Public Works Department Recreation and Parks Department SECTION 3: ESMC § 1 -6 -5 is amended in its entirety to read as follows: "Sec. 1 -6 -5: DEPARTMENT HEADS 1 .11 For the purpose of this chapter and for the purpose of initiative Ordinance 586 and for the purpose of ordinances expanding the coverage of initiative Ordinance 586, and not by way of limitation, effective October 1, 2007, the term "Department Head" includes: Assistant City Manager Chief of Police City Manager Director of Finance Director of Human Resources Director of Library Services Director of Planning and Building Safety Director of Public Works Director of Recreation and Parks Fire Chief SECTION 4: Repeal of any provision of the ESMC herein will not affect any penalty, forfeiture, or liability incurred before, or preclude prosecution and imposition of penalties for any violation occurring before, this Ordinance's effective date. Any such repealed part will remain in full force and effect for sustaining action or prosecuting violations occurring before the effective date of this Ordinance. SECTION 5: If any part of this Ordinance or its application is deemed invalid by a court of competent jurisdiction, the city council intends that such invalidity will not affect the effectiveness of the remaining provisions or applications and, to this end, the provisions of this Ordinance are severable. SECTION 6: The City Clerk is directed to certify the passage and adoption of this Ordinance; cause it to be entered into the City of El Segundo's book of original ordinances, make a note of the passage and adoption in the records of this meeting, and, within fifteen (15) days after the passage and adoption of this Ordinance, cause it to be published or posted in accordance with California law. SECTION 7: This Ordinance will become effective on the thirty-first (31st) day following its passage and adoption. PASSED AND ADOPTED this 2007. 2 day of Kelly McDowell, Mayor 1 � r� STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES ) SS CITY OF EL SEGUNDO ) I, Cindy Mortesen, City Clerk of the City of El Segundo, California, do hereby certify that the whole number of members of the City Council of said City is five; that the foregoing Ordinance No. was duly introduced by said City Council at a regular meeting held on the day of 2007, and was duly passed and adopted by said City Council, approved and signed by the Mayor, and attested to by the City Clerk, all at a regular meeting of said Council held on the day of , 2007, and the same was so passed and adopted by the following vote: AYES: NOES: ABSENT: ABSTAIN: Cindy Mortesen, City Clerk 3 � 1 EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Consent Agenda AGENDA DESCRIPTION: Consideration and possible action to extend the City's agreement with Cassidy and Associates through September 30, 2008 for the provision of legislative advocacy services in Washington, D. C. (Fiscal Impact: ($160,000 for FY 2007 -2008) RECOMMENDED COUNCIL ACTION: 1) Authorize the Mayor to execute the attached agreement with Cassidy Associates; 2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: Over the past several years, Cassidy and Associates has been extremely successful in obtaining federal funding on behalf of the City for a variety of infrastructure projects ranging from the implementation of the City's Sewer Master Plan to the Douglas Street Gap Closure project. In total, Cassidy reports that it has obtained nearly $10 million in funding for such projects. Cassidy has proved to be an effective advocate for the City over the past several years. In addition to its success in obtaining federal funding for various transportation and wastewater projects, Cassidy's staff has proven to be effective in working with the FAA and other federal agencies. It should be noted, however, the federal earmark process is changing, and the likelihood of obtaining significant project funding may diminish over the next few years. Over the past year, Cassidy has been successfully in obtaining $200,000 in transportation fund, which is a smaller amount than staff anticipated at the outset of the last fiscal year. Staff is recommending an extension of the agreement with Cassidy for one more year, but will keep a watchful eye on the federal earmark process and other available federal funds. If approved, the agreement calls for Cassidy's rates to remain at $13,333 /month, or $160,000 annually. ATTACHED SUPPORTING DOCUMENTS: 1) Memorandum from Cassidy and Associates outlining a proposed work plan for FY 2007- 2008. FISCAL IMPACT: N/A Operating Budget: $ 180,000 Amount Requested: $160,000 Account Number: 001 -400- 2901 -6407 Appropriation Required: _Yes X No MW AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT, made and entered into this 2nd day of October, 2007, between the CITY OF EL SEGUNDO, a municipal corporation, hereinafter referred to as "City" and Cassidy & Associates hereinafter referred to as "Consultant ". This Agreement shall be in full force and effect through September 30, 2008, unless extended by mutual agreement of City and Consultant. In consideration of the mutual covenants and conditions set forth herein, the parties agree as follows: 1. SCOPE OF SERVICES. Consultant agrees to perform the services set forth in Exhibit "A" "SCOPE OF SERVICES" and made a part hereof. Consultant represents and warrants that it has the qualifications, experience and facilities to properly perform said services in a thorough, competent and professional manner and shall, at all times during the term of this Agreement, have in full force and effect, all licenses required of it by law, including, but not limited to, a valid El Segundo Business License. Consultants shall begin its services under this Agreement on October 1, 2007. Consultant shall complete each of the services set forth in Exhibit A to the City's satisfaction. If the City is not satisfied with any such services, the Consultant shall work on such matter until the City approves of the service. Further, Consultant shall complete the services set forth in Exhibit A strictly according to the schedule provided therein. Additionally, Consultant shall provide the services specified in Exhibit A in compliance with the following conditions: All work performed by Consultant shall be directed through the City Manager or designee; all work requested of Consultant by the City shall be directed by the City Manager or designee; consultant shall submit periodic reports of work product and progress on stated goals outlined in Exhibit A to the City Manager not less frequently than once each month. 2. STATUS OF CONSULTANT. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees or agents are in any manner officers, employees or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation or liability whatever against City, or bind City in any manner. Consultant shall not disseminate any information or reports gathered or ,n 1 40 created pursuant to this Agreement without the prior written approval of City except information or reports required by government agencies to enable Consultant to perform its duties under this Agreement. 3. CONSULTANT'S KNOWLEDGE OF APPLICABLE LAWS. Consultant shall keep itself informed of applicable local, state and federal laws and regulations which may affect those employed by it or in any way affect the performance of its services pursuant to this Agreement. Consultant shall observe and comply with all such laws and regulations affecting its employees. City and its officers and employees, shall not be liable at law or in equity as a result of any failure of Consultant to comply with this section. Without limiting the foregoing, Consultant shall not expend any funds in violation of: California Constitution, Article 16, Section 6; Government Code, Section 81000 et. seq. ( "Political Reform Act "); or any other federal or state law governing the expenditure of public funds. Consultant shall be solely responsible for submittal of all documents, forms and other information that may be required by all applicable agencies as a result Contractor's performing the services specified in this Agreement. 4. PERSONNEL. Consultant shall make every reasonable effort to maintain the stability and continuity of Consultant's staff assigned to perform the services hereunder and shall obtain the approval of the City Manager of all proposed staff members performing services under this Agreement prior to any such performance. 5. COMPENSATION AND METHOD OF PAYMENT. Compensation to the Consultant shall be paid as a fixed monthly retainer not to exceed thirteen thousand three hundred and thirty -three dollars ($13,333) per month. Payments shall be made in approximately thirty (30) days after receipt of each invoice as to all non - disputed fees. If the City disputes any of consultant's fees it shall give written notice to Consultant in 30 days of receipt of an invoice of any disputed fees set forth on the invoice. 6. ADDITIONAL SERVICES OF CONSULTANT. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein or listed in Exhibit "A ", unless such additional services are authorized in advance and in writing by the City Manager. Consultant shall be compensated for any additional services in the amounts and in the manner as agreed to by City Manager and Consultant at the time City's written authorization is given to Consultant for the performance of said services. 7. ASSIGNMENT. All services required hereunder shall be performed by Consultant, its employees or personnel under direct contract with i21 Consultant. Consultant shall not assign to any subcontractor the performance of this Agreement, nor any part thereof, nor any monies due hereunder, without the prior written consent of City Manager. 8. FACILITIES AND RECORDS. City agrees to provide: suitably equipped and furnished office space, public counter, telephone, and use of copying equipment and necessary office supplies for Consultant's on- site staff, if any. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts and other such information required by City that relate to the performance of services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records, shall give City the right to examine and audit said books and records, shall permit City to make transcripts therefrom as necessary, and shall allow inspection of all work, data, documents, proceedings and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. 9. TERMINATION OF AGREEMENT. This Agreement shall expire on September 30, 2008, unless extended by mutual agreement of City and Consultant. The City upon 30 days written notice or 120 days by contractor written notice may terminate with or without cause this Agreement. In the event of such termination, Consultant shall be compensated for non - disputed fees under the terms of this Agreement up to the date of termination. 10. COOPERATION BY CITY. All public information, data, reports, records, and maps as are existing and available to City as public records, and which are necessary for carrying out the work as outlined in the Scope of Services, shall be furnished to Consultant in every reasonable way to facilitate, without undue delay, the work to be performed under this Agreement. 11. OWNERSHIP OF DOCUMENTS. Upon satisfactory completion of, or in the event of termination, suspension or abandonment of, this Agreement, all original maps, models, designs, drawings, photographs, studies, surveys, reports, data, notes, computer files, files and other documents prepared in the course of providing the services to be performed pursuant to this Agreement shall, become the sole property of City. With respect to computer files, Consultant shall make available to the City, upon reasonable written request by the City, the necessary 122 computer software and hardware for purposes of accessing, compiling, transferring and printing computer files. 12. RELEASE OF INFORMATION /CONFLICTS OF INTEREST. A. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization excepting that information which is a public record and subject to disclosure pursuant to the California Public Records Act, Government Code. 6250, et seg. Consultant, its officers, employees, agents or subcontractors, shall not without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories or other information concerning the work performed under this Agreement or relating to any project or property located within the City. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. If Consultant or any of its officers, employees, consultants or subcontractors does voluntarily provide information in violation of this Agreement, City has the right to reimbursement and indemnity from Consultant for any damages caused by Consultant's conduct, including the City's attorney's fees. Consultant shall promptly notify City should Consultant, its officers, employees, agents or subcontractors be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions or other discovery request, court order or subpoena from any party regarding this Agreement and the work performed thereunder or with respect to any project or property located within the City. City retains the right, but has no obligation, to represent Consultant and /or be present at any deposition, hearing or similar proceeding. Consultant agrees to cooperate fully with City and to provide City with the opportunity to review any response to discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. B. Consultant covenants that neither they nor any officer or principal of their firm has any interest in, or shall they acquire any interest, directly or indirectly which will conflict in any manner or degree with the performance of their services hereunder. Consultant further covenants that in the performance of this Agreement, no person having such interest shall be employed by them as an officer, employee, agent, or subcontractor without the express written consent of the City Manager. X23 13. DEFAULT. In the event that Consultant is in default of any provision of this Agreement, City shall have no obligation or duty to continue compensating Consultant for any work performed after the date of default and can terminate this Agreement immediately by written notice to the Consultant. 14. INDEMNIFICATION. Consultant agrees to the following: A. Indemnification for Professional Services. Consultant will save harmless and indemnify, including, without limitation, City's defense costs (including reasonable attorney's fees), from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by Consultant or any of Consultant's officers, agents, employees, or representatives, in the performance of this Agreement. B. Indemnification for other Damages. Consultant indemnifies and holds City harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance. Should City be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, Consultant will defend City (at City's request and with counsel satisfactory to City) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. C. For purposes of this section "City" includes City's officers, officials, employees, agents, representatives, and certified volunteers. D. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. E. The requirements as to the types and limits of insurance coverage to be maintained by Consultant as required by this Agreement, and any approval of said insurance by City, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by Consultant pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. F. Consultant represents it is skilled in the professional calling necessary to perform the services and duties agreed to hereunder by Consultant, and City relies upon the skills and knowledge of Consultant. Consultant shall perform such services and duties consistent with the standards generally recognized as being employed by professionals performing similar service in the State of California. JL G. Consultant is an independent contractor and shall have no authority to bind City nor to create or incur any obligation on behalf of or liability against City, whether by contract or otherwise, unless such authority is expressly conferred under this agreement or is otherwise expressly conferred in writing by City. CONSULTANT HAS READ THIS SECTION 14 IN ITS ENTIRETY AND KNOWINGLY AND WILLINGLY ACCEPTS THE OBLIGATIONS CONTAINED HEREIN. 15. INSURANCE. A. Insurance Requirements. Consultant shall provide and maintain insurance acceptable to the City Attorney in full force and effect throughout the term of this Agreement, against claims for injuries to persons or damages to property which may arise from or in connection with the performance of the work hereunder by Consultant, its agents, representatives or employees. Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII. Consultant shall provide the following scope and limits of insurance: (a) Minimum Scope of Insurance. Coverage shall be at least as broad as: (i) Insurance Services Office form Commercial General Liability coverage (Occurrence Form CG 0001). (ii) Insurance Services Office form number CA 0001 (Ed. 1/87) covering Automobile Liability, including code 1 "any auto" and endorsement CA 0025, or equivalent forms subject to the written approval of the City. (iii) Workers' Compensation insurance as required by the Labor Code of State of California and Employer's Liability insurance and covering all persons providing services on behalf of the Consultant and all risks to such persons under this Agreement. (Not needed if Self- employed with no employees.) (iv) Errors and omissions liability insurance appropriate to the Consultant's profession. (b) Minimum Limits of Insurance. Consultant shall maintain limits of insurance no less than: (i) General Liability: $1,000,000 per occurrence for bodily injury, personal injury and property damage. If Commercial General Liability Insurance or other form with a general aggregate limit is used, either the i25 general aggregate limit shall apply separately to the activities related to this Agreement or the general aggregate limit shall be twice the required occurrence limit. (ii) Automobile Liability: Including owned, non - owned and hired vehicles for bodily injury and property damage with (See cover letter (page 1) for actual dollar level Requirements): U At least $1,000,000 per occurrence. U $100,000 - $300,000 per occurrence. As required by State Statutes. A copy of your current policy must be submitted naming yourself and or your company. iii) Workers' Compensation and Emolover's Liability: Workers' Compensation as required by the Labor Code of the State of California and Employers Liability limits of $1,000,000 per accident. (iv) Errors and Omissions or Malpractice or Professional Liability: At least $1,000,000 per occurrence. B. Other Provisions. Insurance policies required by this Agreement shall contain the following provisions: (a) All Policies. Each insurance policy required by this paragraph 15 shall be endorsed and state the coverage shall not be suspended, voided, canceled by the insurer or either party to this Agreement, reduced in coverage or in limits except after 30 days' prior written notice by Certified mail, return receipt requested, has been given to the City. (b) General Liability and Automobile Liability Coverages. (i) City, its officers, officials, and employees and volunteers are to be covered as additional insureds as respects: liability arising out of activities Consultant performs, products and completed operations of Consultant; premises owned, occupied or used by Consultant, or automobiles owned, leased or hired or borrowed by Consultant. The coverage shall contain no special limitations on the scope of protection afforded to City, its officers, officials, or employees. i26 (ii) Consultant's insurance coverage shall be primary insurance as respect to City, its officers, officials, employees and volunteers. Any insurance or self insurance maintained by City, its officers, officials, employees or volunteers shall apply in excess of, and not contribute with, Consultant's insurance. (iii) Consultant's insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the limits of the insurer's liability. (v) Any failure to comply with the reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees or volunteers. (c) Workers' Compensation and Employer's Liability Coverage. Unless the City Manager otherwise agrees in writing, the insurer shall agree to waive all rights of subrogation against City, its officers, officials, employees and agents for losses arising from work performed by Consultant for City. C. Other Requirements. Consultant agrees to deposit with City, at or before the effective date of this contract, certificates of insurance necessary to satisfy City that the insurance provisions of this contract have been complied with. The City Attorney may require that Consultant furnish City with copies of original endorsements effecting coverage required by this Section. The certificates and endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. City reserves the right to inspect complete, certified copies of all required insurance policies, at any time. (a) Consultant shall furnish certificates and endorsements from each subcontractor identical to those Consultant provides. (b) Any deductibles or self- insured retentions must be declared to and approved by City. At the option of the City, either the insurer shall reduce or eliminate such deductibles or self- insured retentions as respects the City, its officers, officials, employees and volunteers; or the Consultant shall procure a bond guaranteeing payment of losses and related investigations, claim administration, defense expenses and claims. ;) rl .L � (c) The procuring of such required policy or policies of insurance shall not be construed to limit Consultant's liability hereunder nor to fulfill the indemnification provisions and requirements of this Agreement. 16. ENTIRE AGREEMENT. This Agreement is the complete, final, entire and exclusive expression of the Agreement between the parties hereto and supersedes any and all other agreements, either oral or in writing, between the parties with respect to the subject matter herein. Each party to this Agreement acknowledges that no representations by any party which are not embodied herein and that no other agreement, statement, or promise not contained in this Agreement shall be valid and binding. 17. GOVERNING LAW. The City and Consultant understand and agree that the laws of the State of California shall govern the rights, obligations, duties and liabilities of the parties to this Agreement and also govern the interpretation of this Agreement. Any litigation concerning this Agreement shall take place in the Los Angeles County Superior Court. 18. ASSIGNMENT OR SUBSTITUTION. City has an interest in the qualifications of and capability of the persons and entities who will fulfill the duties and obligations imposed upon Consultant by this Agreement. In recognition of that interest, neither any complete nor partial assignment of this Agreement may be made by Consultant nor changed, substituted for, deleted, or added to without the prior written consent of City. Any attempted assignment or substitution shall be ineffective, null, and void, and constitute a material breach of this Agreement entitling City to any and all remedies at law or in equity, including summary termination of this Agreement. 18. MODIFICATION OF AGREEMENT. The terms of this Agreement can only be modified in writing approved by the City Council and the Consultant. The parties agree that this requirement for written modifications cannot be waived and any attempted waiver shall be void. 20. AUTHORITY TO EXECUTE. The person or persons executing this Agreement on behalf of Consultant warrants and represents that he /she /they has /have the authority to execute this Agreement on behalf of his /her /their corporation and warrants and represents that he /she /they has /have the authority to bind Consultant to the performance of its obligations hereunder. 21. NOTICES. Notices shall be given pursuant to this Agreement by personal service on the party to be notified, or by written notice upon such party deposited in the custody of the United States Postal Service addressed as follows: Cam: Jeff Stewart City of El Segundo 350 Main Street El Segundo, California 90245 -3895 Telephone (310) 524 -2301 Facsimile (310) 322 -7137 Consultant: Gerry Warburg Cassidy & Associates 700 Thirteenth Street N.W., Suite 400 Washington D.C. 20005 -5917 The notices shall be deemed to have been given as of the date of personal service, or three (3) days after the date of deposit of the same in the custody of the United States Postal Service. 22. SEVERABILITY. The invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of the other provisions of this Agreement. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed the day and year first above written. Company Name: Cassidy & Associates Title CITY OF EL SEGUNDO Mayor ATTEST: Cindy Mortesen City Clerk APPROVED AS TO FORM: Mark D. Hensley City Attorney CASSIDY & ASSOCIATES 700 THIRTEENTH STREET, N.W., SUITE 400 WASHINGTON, D.C. 20005 -5917 MEMORANDUM Tel. (202) 347 -0773 Fax. (202) 347 -0785 www.cassidy.com September 14, 2007 TO: Jeff Stewart City Manager E1 Segundo FROM: Gerry Warburg and Christine O'Connor Cassidy & Associates RE: City of E1 Segundo Priorities in Washington DC INTRODUCTION It is our privilege and pleasure to carry forward our work supporting your staff as federal government relations advocates for the City of E1 Segundo in Washington D.C. This memorandum will serve to briefly summarize past, present and future work plans, summarizing results and goals. We would welcome the opportunity to address any questions or suggestions members of the City Council or staff might have. We look forward to the continued opportunity to serve the taxpayers and citizens of E1 Segundo in the year ahead. PAST ACCOMPLISHMENTS Our work in Washington has focused on a series of infrastructure and funding issues crucial to E1 Segundo citizens. Some have been primarily regulatory and policy in nature —such as the continued struggle to shape city, state and federal policy towards the i3 U proposed renovation and expansion of Los Angeles International Airport, or the effort to discourage the Base Closure Commission from acting to shut Los Angeles Air Force Base. Others have been primarily budqet opportunities, such as our successful efforts to help our Congressional delegation secure federal funds totaling nearly $10 million for E1 Segundo, funds available in a highly competitive process of lobbying for earmarks for infrastructure improvements. Here, we have advanced successful City efforts to secure funds for projects as diverse as the Douglas Street Gap Closure or the Smoky Hollow sewage renovation. We have succeeded in helping the City win numerous funding grants to support such projects, while ensuring bipartisan support, sympathy and understanding for the challenges confronting our City officials. CURRENT EFFORTS Our work in Washington in recent months has focused primarily on the effort to secure funding in the Fiscal Year 2008 Transportation (and Related Agencies) Appropriations measure. These funds will be dedicated in E1 Segundo primarily to the completion of the Park Place Extension. To date, we have secured an additional $250,000 in the House - passed version of this measure. The Senate has completed its action on the bill just this week, and we are working to hold and —if possible —grow this amount in the upcoming House- Senate conference. In addition, we have been working with City officials on LAX- related issues, residual LA AFB matters, grant release for sewage and transportation projects, as well as the development of other possible federal funding opportunities —for instance, in the area of emergency response preparedness. LOOKING FORWARD Congress has made a series of efforts to improve its budget and appropriations process— reforms we applaud and efforts we believe will only enhance the competitiveness of worthy initiatives which enjoy local elected officials' support, such as those we have carried for E1 Segundo. The rules are changing. Simply put, we have worked hard to stay ahead of the curve and ensure we help our elected Federal representatives to secure a fair share of tax dollars to return home for the common good. We will recommend to City leaders that we once again pursue federal transportation funding assistance next year, but are also pressing City staff to develop possible federal funding partnership opportunities in the areas of emergency preparedness and water improvements. CONCLUSION We appreciate the confidence placed in us by City staff and officials. We welcome the spirit of teamwork and candor that mark both our brainstorming sessions and our systematic, cooperative follow through. We look forward to continued success working together to advance your public interests in the twelve months ahead. 1 � � EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: New Business AGENDA DESCRIPTION: Consideration and possible action regarding a Memorandum of Understanding (MOU) between the City of El Segundo's Library Services Department and the El Segundo Unified School District for continued services to four school libraries. (Fiscal Impact $213,000) RECOMMENDED COUNCIL ACTION: Recommendation: (1) Approve a Memorandum of Understanding for Library services between the City and the El Segundo Unified School District for a three year term; (2) Alternatively, discuss and take other action related to this item. BACKGROUND & DISCUSSION: The City's Library Services Department has provided administrative functions to the School District libraries since December 3, 1991, through a "Library System Affiliation Agreement ". On January 18, 1994, the agreement was renewed with an additional "Definition Table" to further delineate the terms of each party's responsibilities. In subsequent years, the agreement has been renewed without changes since 1995. Between the years 1999 -2003, all three school libraries were modernized and re- furbished by the School District, plus an elementary school library was added at the Richmond Street School to bring the total libraries being administered by the City Library to four school libraries. (The other schools are Center Street School Elementary, the Middle School, and the High School.) Three part-time school clerks were hired by the City for the Richmond St. School Library and significant fund - raising was done by the PTA and the Friends of the Library to create a core collection of books and materials at the Richmond School. (continued on next page) ATTACHED SUPPORTING DOCUMENTS: 1. MOU document. FISCAL IMPACT: Operating Budget: $213,000 Amount Requested: None Account Number: 6103 -4102; 6103 -5507; 6103 -6214 Project Phase: MOU Agreement for continued services Appropriation Required: _Yes x No (Approved in Library's Budget FY 2007108) ORIGINATED BY: DATE: �b�-5—� � Cllr .&.A / Services Director REVIEWE C / / - - DATE: Jeff rt City Manager ` X33 Staff Report: October 2, 2007 Page 2 Background and Discussion (continued) Re- classifications for the school library clerks to Library Assistant level duties were approved for FY 2007/08. This allowed City staff to provide higher levels of support to students and teachers in finding appropriate materials for homework assignments and book reports, instructing students in the use of library resources and performing storytimes to the lower grade levels, K -4. Therefore, because of these recent changes in services to the school libraries since the 1994 "Affiliation" document, staff is now recommending a MOU for Library Services which better states the current level of operation and services in all four school libraries. Many of the continued administrative duties by the City and responsibilities between the two parties have been carried over to the MOU from the renewed "Affiliation Agreements" of 1994 -2002. The changes include the new classifications of the part-time staff from Clerks to Library Assistants, the addition of the Richmond Street School, and further definitions of City /School technology support and library facility functions to reflect the advances in modern library practices. A three (3) year agreement is recommended at this time with renewal options at the end of this period, and a termination clause by either party of ninety (90) days. X34 MOU BETWEEN THE CITY OF EL SEGUNDO AND THE EL SEGUNDO UNIFIED SCHOOL DISRICT FOR LIBRARY SERVICES THIS MEMORANDUM OF UNDERSTANDING ( "MOU ") is made and entered into this 2nd day of OCTOBER, 2007, by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city existing under the laws of California ( "CITY "), and EL SEGUNDO UNIFIED SCHOOL DISTRICT, a public school district organized pursuant to provisions of the California Education Code ( "DISTRICT "). ARTICLE 1. RECITALS. The Parties enter into this MOU with reference to the following facts, objectives, and understandings: Section 1.01 CITY views the four existing school branch libraries and their materials as important extensions to the public library's services; Section 1.02 CITY invested considerable resources into the administration and operation of this library system since December 3, 1991; and, Section 1.03 CITY and DISTRICT seek to continue a mutually beneficial agreement whereby the respective library facilities of the CITY and DISTRICT would be affiliated. ARTICLE 11. DEFINITIONS Unless the contrary is stated or clearly appears from the context, the following definitions govern the construction of words and phrases used in this MOU: Section 2.01 "All library related capital improvements " means remodeling or expansion of the facilities. Section 2.02 "Building maintenance and janitorial services /supplies" means regular repairs and maintenance on all four school library facilities so that the sites are kept safe, and good working condition; and, that there is a regularly scheduled cleaning of all sites including floors, bathrooms, furniture, shelves, and trash removal. The DISTRICT will provide all janitorial supplies. Section 2.03 "Centralized... cataloging" means that for each book or material item, bibliographic information will be entered at the public library on their Online Computer Library Center (OCLC) database to obtain proper classification and standardized subject cataloging. This database information is then downloaded into a shared automated system between CITY and Page 1 of 6 DISTRICT. Section 2.04 "Centralized ordering" means CITY will order all materials for each school library site, and will coordinate with DISTRICT regarding school district purchase order numbers and accounts from which orders will be placed. Section 2.05 "Centralized... processing" means mean that after cataloging, CITY staff will adhere date due slips, property stamp, Dewey Decimal classification label, barcode, and book jacket all school library materials and send them in the delivery system to the appropriate library when completed. Section 2.06 "Computer hardware and software programs" means CITY will provide at each school site two dedicated computers with a shared automated system downloaded for staff to circulate materials, and will provide two dedicated computers for students to access the same shared online catalog. Section 2.07 "Coordinate materials purchased" means CITY will coordinate with DISTRICT for purchasing books and materials for all the school libraries to reduce costs and prevent duplication of titles when possible. Section 2.08 "Provide library staff' means: A. Two (2) -part -time Library Assistants at each of the Center Street, Richmond Street, and Middle School Libraries; B. One (1)- part-time Library Assistant at the Nigh School Library; and, C. CITY will oversee and coordinate program needs, evaluation, implementation and review with each school site Principal and DISTRICT's Librarian. ARTICLE III. PARTIES' RESPONSIBILITIES Section 3.01 CITY'S RESPONSIBILITIES. CITY agrees to generally be responsible for: A. Administrative Functions: 1. Coordinate materials purchased for the school libraries by both DISTRICT and CITY; 2. Provide library staff to meet the needs of the library services at each school site as determined by CITY in consultation with DISTRICT; and, Provide supervision, scheduling, hiring and evaluation of CITY personnel assigned to DISTRICT libraries; B. Establish policies and procedures at each school for: Page 2 of 6 IJ I 1. Circulation of all materials and the collection of fines and fees; 2. Use of all library space within the facility including staff work areas, study rooms, shelving units, storage cabinets, equipment, and the main area of the library; 3. Scheduling class visits; 4. Hours of operation; 5. CITY and DISTRICT agree that it is in the public's best interest that each library facility be operated exclusively for library functions. Accordingly, DISTRICT representatives cannot, without mutual consent of both parties and prior notice, use library facilities for purposes other than library uses including, without limitation, administrative, faculty, testing, counseling purposes, or other activities which close the libraries during normal school hours and limit access to information resources. In addition, DISTRICT's representatives cannot lease, license, or otherwise grant permission to persons to use library facilities without CITY's express written permission and supervision. DISTRICT AND CITY representatives will jointly prepare policies and procedures to implement this subsection, C. Centralized ordering, cataloging, and processing, of collection materials; and, D. Computer hardware equipment and software programs for the circulation of school library materials; and, for the shared access to the school library collections through CITY's online public catalog system. Section 3.02 DISTRICT'S RESPONSIBILITIES. DISTRICT agrees to generally be responsible for: A. All library related capital improvements; B. Providing furniture, fixtures, equipment, and consumable supplies related to library operations and services; C. Paying for all computers, printers, servers, cables, wireless equipment, and telecommunication costs, except for CITY's technology responsibilies; D. Building maintenance and janitorial services /supplies; E. A delivery system for transporting books, materials, documents, and correspondence between the four school libraries and main public library; and, F. Retaining an employee qualified to oversee the daily operations, collection development, student instruction, and supervision of the High School library and the other school Page 3 of 6 1 � t an employee qualified to assist the District Librarian. Section 3.03 JOINT ACCESS TO COLLECTIONS. CITY and DISTRICT will have equal access to the collections of the other for the benefit of their respective library users. ARTICLE IV. TERM Section 4.01 TERM This MOU becomes effective upon the date of its full execution and continues thereafter for a period of three (3) years. Upon the term expiring, DISTRICT and CITY may, by mutual agreement, extend this MOU for a similar or different period of time. ARTICLE IV. TERMINATION Either party may terminate this MOU by providing the other party with ninety (90) days advance written notice. ARTICLE V. INDEMNIFICATION Section 5.01 INDEMNIFICATION A. Each Party releases every other Party to this MOU from all liability to itself, its officials, officers, employees, agents, and volunteers, for any claims, damage, or demands for personal injury, death, or property damage, arising from or related to this MOU. C. It is expressly understood and agreed that the foregoing provisions will survive termination of this MOU. ARTICLE VI. MISCELLANEOUS PROVISIONS Section 6.01 ASSIGNMENT. The Parties understand that their status as public entities are primary inducements for each to enter into this MOU. For this reason, the Parties agree that they will not assign or transfer any portion of or interest in this MOU. Any attempt to assign or transfer any portion of this MOU will be void. Section 6.02 SEVERABILITY. If any portion of this MOU is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this MOU will continue in full force and effect. Page 4 of 6 1. 1 Section 6.03 SUCCESSORS. All the terms, conditions and covenants of this MOU will inure to the benefit of and be binding upon the Parties' successors and assigns. The provisions of this Section will not be deemed as a waiver of any of the conditions against assignment. Section 6.04 NOTICES. All notices provided for herein will be in writing. Any notice permitted or required to be served upon party may be served upon that party at: For CITY: City of El Segundo City Manager's Office 350 Main Street El Segundo, CA 90245 For DISTRICT: El Segundo Unified School District Superintendent's Office 641 Sheldon Street El Segundo, CA 90245 Section 6.05 GOVERNING LAW. This MOU was executed in and will be construed in accordance with the laws of the state of California and exclusive venue for any action involving this MOU will be in Los Angeles County. Section 6.06 HEADINGS. The headings contained herein are for convenience in reference and are not intended to define or limit the scope of any provisions of this MOU. Section 6.07 RULES OF CONSTRUCTION. This MOU has not been drafted or prepared by either party hereto, the same being a fully negotiated MOU. Thus, the parties expressly agree that any rule of construction regarding interpretation in favor of one or the other party by reason of the party drafting the MOU will not apply. Section 6.08 ACCEPTANCE OF FACSIMILE SIGNATURES /COUNTERPARTS. A. The Parties agree that agreements ancillary to this MOU, and related documents to be entered into in connection with this MOU will be considered signed when the signature of a party is delivered by facsimile transmission. Such facsimile signature will be treated in all respects as having the same effect as an original signature. B. This MOU may be executed in any number or counterparts, each of which will be an original, but all of which together will constitute one instrument executed on the same date. Page 5 of 6 ; IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. CITY OF EL SEGUNDO, Jeff Stewart, City Manager ATTEST: Cindy Mortesen, City Clerk APPROVED AS TO FORM: Mark D. Hensley, City Attorney Karl H. Berger, Assistant City Attorney EL SEGUNDO UNIFIED SCHOOL DISTRICT Dr. Geoff Yantz Superintendent Page 6 of 6 EL SEGUNDO CITY COUNCIL MEETING DATE: October 2, 2007 AGENDA ITEM STATEMENT AGENDA HEADING: Mayor McDowell AGENDA DESCRIPTION: Consideration and possible action regarding approval to sponsor and waive fees per municipal code section 8 -8 -7 D 1 for the South Bay Astronomical Society's "Star Party" on Saturday, October 20, 2007, at the Hilltop Park parking structure at 401 Maryland (Fiscal Impact: $550.) RECOMMENDED COUNCIL ACTION: 1). Approve City sponsorship and waiver of fees per municipal code section 8 -8 -7 D 1 for the South Bay Astronomical Society "Star Party ", on Saturday, October 20, 2007; 2). Alternatively discuss and take other action related to this item. BACKGROUND & DISCUSSION: A recent astronomy lecture hosted by the City of El Segundo Library generated an offer from Elliot Silverstein and members of the South Bay Astronomical Society (SBAS) to provide a "Star Party" for El Segundo to promote astronomy enthusiasm and education. The SBAS consists of volunteer astronomers who provide educational and informative opportunities to communities and individuals throughout the South Bay. The proposed "Star Party" is a hands -on evening of astronomy at which Society members set up telescopes in an open area and invite community members to "star gaze ". The proposed event would be on Saturday, October 20, from approximately 6 -10 p.m. on the Hilltop Park parking structure. Closure of the parking lot to public parking is required for the event. Off -site parking at the El Segundo Middle School can be coordinated along with shuttle service. Lights would be off on the parking structure. Public Works Department staff would clean the parking lot. Recreation and Parks Department staff would coordinate the shuttle, as well as assist with coordinating and promoting the event. A $550 cost for Public Works and Recreation staff time would be incurred. ATTACHED SUPPORTING DOCUMENTS: None FISCAL IMPACT: $ 550 Operating Budget: Account Number: Amount Requested: Project Phase: Appropriation Required Public Works Dept / Recreation and Parks Dept 001 -400- 2601 -4103 and 001 -400 -5201 -4102 $ 550 _Yes X No ORIGINATED: DATE: K a( I May Kelly Dowell, or , it, City Manager DATE: 12 1 i 4y