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HomeMy WebLinkAbout21-Facilities Management . Dept: CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: James Sharer, Director Subject: Resolution authorizing execution of a contract and issuance of a Purchase Order to Gray fLC.E. Builders for the designlbuild for ADA restrooms at 5 Fire Stations in the City of San Bernardino. Facilities Management ~ . Date: June 1,2004 . ORIGINAL MlCC Meetin2 Date: June 21, 2004 Synopsis of Previous Council Action: 10-6-03 Authorization to reject all bids and to solicit new bids for the designlbuild for ADA restroom improvements at 5 fire stations in the City of San Bernardino. 2-17-04 Authorization to reject all bids and to solicit new bids for the designlbuild for ADA restroom improvements at 5 fire stations in the City of San Bernardino. Recommended Motion: I. Adopt Resolution, and 2. Authorize the Director of Finance to amend the FY04-05 budget and include the loan proceeds and expenditure of those proceeds in Fund 211 ( Fire Equipment and Alterations Fund) ames W. Sharer Director of Facilities Mana ement Phone: 384-5244 Contact person: James Sharer Supporting data attached: Staff Report, Resolution Ward(s): 4,5,6 FUNDING REQUIREMENTS: Amount: $400,000.00 Source:: Municipal Lease Financing Acct # 001-092-5803 Barbara Pachon Director of Finance Council Notes: Agenda Item No. :;)1 ~/.U/ oc.f { I ~e:d '2.00,\- \'1S . ~ . CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION STAFF REPORT SUBJECT Resolution authorizing execution of a contract and issuance of a Purchase Order to Gray fLCE. Builders for the designlbuild for ADA restrooms at 5 Fire Stations in the City of San Bernardino. BACKGROUND The project consists of preparation of design plans and specifications for the installation of ADA Restroom improvements at the following Fire Stations: Fire Station #222 Fire Station #223 Fire Station #225 Fire Station #227 Fire Station #228 1201 W. Ninth Street 2121 Medical Center Drive 1640 Kendall Drive 282 West 40th Street 3398 E. Highland Ave This project was first advertised on August 28, 2003. In this first bidding effort staff recommended rejection of the only bidder, 2H Construction due to excessive cost. Their bid for the scope was $769,000. The Mayor and Common Council rejected the bid and directed Staff to re-bid the Project. The project was re-advertised for re-bid on November II, 2003. In the second bidding effort, staff recommended award of scope to Gray/I.C.E. with a base bid of $290,982.00, with an addition of $30,723.20 for ceramic floor and wall tile for all five stations, for a total of$321,705.20. Through review of the proposed project prior to award, concern was raised the project would not be in compliance with equal protection laws for failing to have both ADA compliant men's and women's restrooms. The Mayor and Common Council rejected the bid and directed Staffto revise the project scope accordingly and re-bid the Project. The project was re-advertised for re-bid on March 29, 2004. In this third bidding effort, on May 6, 2004, Gray/I.C.E. was the sole contractor to submit a bid, with a base bid of $308,468.00. For an addition of$41,468.00 ceramic floor and wall tile can be included for all five stations, for a total of $349,936.00. Ceramic tile has a much longer useful life than the FRP and vinyl tile currently in the design, and staff recommends the upgrade for the price submitted. The bid results per location were as follows: . '. Station Base Bid Additional wall and Total per Site with Door tile, and paint Additional Scope scone. Fire Station #222 $54,276.00 $5,724.00 $60,000.00 Fire Station #223 $40,968.00 $14,000.00 $54.968.00 Fire Station #225 $40,968.00 $14,000.00 $54.968.00 Fire Station #227 $118,397.00 $1,603.00 $120,000.00 Fire Station #228 $53,859.00 $6,141.00 $60.000.00 TOTAL ADD $308,468.00 $41,468.00 $349,936.00 The City per site estimate of the cost for the project is as follows: Station Estimate Fire Station #222 $ 60,000.00 Fire Station #223 $ 60,000.00 Fire Station #225 $ 60,000.00 Fire Station #227 $120,000.00. Fire Station #228 $ 60,000.00 TOTAL $360,000.00 · Fire Station 227 will require extensive modifications, including additional floor space. Staff also acknowledges that various unforseen conditions may arise in this project. A contingency budget of twelve percent (12%) is requested at this time. Project bid with alternatives: Contingency (14%) Total project budget 349,936.00 50.064.00 400,000.00 Staff recommends awarding the base bid and alternative addition scope of work to Gray/LCE. Builders for the amount of $349,936.00, and authorizing a contingency amount of $50,064.00 to cover unforseen conditions, making the total $400,000.00 . " . FINANCIAL IMPACT This Project is identified in the City of San Bernardino 2003-2004 Capital Improvement Program as project number GB04-06. The project will be funded by means of a five-year lease-purchase financing package in the amount of $400,000.00. Debt service on this loan is estimated to be $89,100.00 per year at an interest rate of 4.11%, with payments anticipated to commence in August 2004. Including financing costs of approximately $45,500, the total cost would be $445,500.00. The first payment of this loan was included in the approved FY 2003-04 budget, in account # 001-092-5803 (lease payments), but will probably not be paid until FY04-05. A budget amendment is needed to appropriate the funds that will be received from the financing for this project. The loan proceeds will be budgeted and paid out of Fund 211 (Fire Equipment and Renovation Fund) and the corresponding debt service payment will be a General Fund obligation and will be included in the City's FY04-05 budget. RECOMMENDATION Adopt Resolution, and authorize the Director of Finance to amend the FY03-04 budget and include the loan proceeds and expenditure of those proceeds in Fund 211 ( Fire Equipment and Alterations Fund). o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o RESOLUTIe . RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A CONTRACT WITH AND ISSUANCE OF A PURCHASE ORDER TO GRAYII.C.E. BUILDERS INC. FOR THE DESIGN/BUILD OF ADA RESTROOMS AT 5 FIRE STATIONS IN THE CITY OF SAN BERNARDINO. BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: SECTION 1. Gray/LC.E. Builders Inc. is the lowest responsive bidder for the designlbuild of ADA restrooms at 5 Fire Stations in the City of San Bernardino. A contract is awarded accordingly to said Contractor in a total amount of $349,936.00, with a contingency amount of $50,064.00. Such award shall be effective only upon said contract being fully executed by both parties. The Mayor is hereby authorized and , directed to execute said contract on behalf of the City; a copy of the contract is attached hereto as Exhibit A and incorporated herein. The Purchasing Manager is hereby authorized and directed to issue a Purchase Order which references this resolution to said Contractor in the amount of $349,936.00. SECTION 2. The Finance Director is hereby authorized to solicit lease- purchase rate quotes under the existing Master Lease Agreements and award a: lease- purchase contract to the lowest responsible leasing company. SECTION 3. Any amendment or modification thereto shall not take effect or become operative until fully signed and executed by the parties and no party shall be obligated hereunder until the time of such full execution. No oral agreements, amendments, modifications or waivers are intended or authorized and shall not be implied from any act or course of conduct of any party. This resolution is rescinded if Vlo . Z / ft//CI/tJ o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A CONTRACT WITH AND ISSUANCE OF A PURCHASE ORDER TO GRAYfI.C.E. BUILDERS INC. FOR THE DESIGNIBUlLD OF ADA RESTROOMS AT 5 FIRE STATIONS IN THE CITY OF SAN BERNARDINO. the parties to the contract fail to execute it within sixty (60) days of the passage of this resolution. IIIII IIIII c 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 o o RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF SAN BERNARDINO AUTHORIZING THE EXECUTION OF A CONTRACT WITH AND ISSUANCE OF A PURCHASE ORDER TO GRAYII.C.E. BUILDERS INC. FOR THE DESIGNIBUlLD OF ADA RESTROOMS AT 5 FIRE STATIONS IN THE CITY OF SAN BERNARDINO. I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San' Bernardino at a meeting thereof, held on the day of , 2004, by the following vote, to wit: Council Members: AYES NAYS ESTRADA LONGVILLE MCGINNIS DERRY KELLEY, JOHNSON McCAMMACK The foregoing resolution is hereby approved this 2004. Approved as to form and legal content: ,Ie ey ABSTAIN ABSENT Rachel G. Clark, City Clerk day of . Judith Valles, Mayor City of San Bernardino Exhibit uA" z o AGREEMENT FOR SERVICES This AGREEMENT is made and entered into this of 2004, by and between the CITY OF SAN BERNARDINO, California, a municipal corporation, hereinafter referred to as the "CITY" and Gray-I.C.E. Builders, Inc., hereinafter referred to as "CONTRACTOR". WITNESSETH WHEREAS, City desires to engage a design/build contractor for ADA restroom improvements at five Fire Stations in San Bernardino, California; and WHEREAS, Contractor is a licensed building contractor qualified to provide said services; and WHEREAS, San Bernardino City Council has elected to engage the services of Contractor upon the terms and conditions as hereinafter set forth; and NOW, THEREFORE, it is mutually agreed, as follows: I. SCOPE OF SERVICES o Contractor shall perform those services specified in Request for Quotation # RFQ F -04-048, and as contained in the proposal dated May 6, 2004, (which is on file at the City Clerk's Office) and proposed costs, a copy of which is attached hereto as Exhibit "I ", and all of which are incorporated herein as though set forth in full. 2. TERM OF AGREEMENT Contractor shall commence within five (5) days after the City has authorized work to start by issuance of a Notice to Proceed. 3. STANDARD OF PERFORMANCE Contractor shall complete all work in conformance with Federal, State, and local regulations and industry standards. 4. CHANGES/EXTRA SERVICES A. Performance of the work specified in the Request for Quotation # RFQ F-04-048, are made an obligation of Contractor under this Agreement, subject to any changes made subsequently upon mutual agreement of the parties. All such changes shall be considered as additional tasks and shall be incorporated by written amendments to this Agreement and include any increase or decrease in the amount of compensation due Contractor for the change in scope. Any change, which has not been so incorporated, shall not be binding on either party. o B. Contractor shall render no extra services under this Agreement unless City authorizes such extra services in writing prior to performance of such work. Authorized extra services shall be invoiced based on the authorized additional task amounts. c o o Exhibit UA" 5. COMPENSA nON A. Upon satisfactory completion of the work, the Contractor will be paid time and material not to exceed $349,936.00 in arrears, for all work and services performed under this contract and upon receipt of itemized invoices, submitted in triplicate to the contract manager. The invoice amount will be based on the actual work performed by task. Contractor will submit an invoice to the City upon completion of each building or at the completion of the project. B. Said compensation shall not be altered unless there is significant alteration in the scope, complexity or character of the work to be performed. City and Contractor shall agree upon any such significant alteration in writing before commencement of performance of such significant alteration by Contractor. Any adjustment of the total cost of services will only be permitted when the Contractor establishes and City has agreed in writing that there has been, or is to be, a significant change in: 1. Scope, complexity, or character of the services to be performed; 2. Conditions under which the work is required to be performed; and 3. Duration of work if the change from the time period specified in the Agreement for completion of the work warrants such adjustment. C. The Contractor is required to comply with all Federal, State and local laws and ordinances applicable to the work. The Contractor is required to comply with prevailing wage rates in accordance with California Labor Code Section 1770. 6. PAYMENT BY CITY A. The billings for all services rendered pursuant to this Agreement shall be submitted by Contractor to City and shall be paid by City within twenty (20) days after receipt of same, excepting any amounts disputed by City. Dispute over any invoiced amount shall be noticed to the Contractor within ten (10) days of billing and a meet and confer meeting for purposes ofresolution of such dispute shall be initiated by the City within (10) days of notice of such dispute. All tasks as specified in Exhibit "1" shall be completed prior to final payment. B. No payment will be made for any work performed prior to approval of this contract by City and Notification to Proceed. 7. SUPERVISION AND ACCEPTANCE OF SERVICES A. The Director of Facilities Management of City, or his designee, shall have the right of general supervision over all work performed by Contractor and shall be City's agent with 2 o o o Exhibit "A" respect to obtaining Contractor's compliance hereunder. No payment for any services rendered under this Agreement shall be made without prior approval of the Director of Facilities Management or his designee. 8. COMPLIANCE WITH CIVIL RIGHTS LAWS Contractor hereby certifies that it will not discriminate against any employee or applicant for employment because of race, color, religion, sex, marital status, age, handicap or national origin. Contractor shall comply with all State and Federal Civil Rights Laws in its hiring practices and employee policies. Such action shall include, but not be limited to, the following: recruitment and recruitment advertising, employment, upgrading, and promotion. 9. TERMINA nON OF AGREEMENT A. This Agreement may be terminated by either party upon thirty (30) days' written notice in the event of substantial failure of the other party to perform in accordance with the terms of this Agreement. Each party shall have twenty (20) days following the date of such notice within which to correct the substantial failure, giving rise to such notice. In the event of termination of this Agreement, City shall within thirty (30) days pay Contractor for all the fees, charges and services performed to City's satisfaction by Contractor, which finding of satisfaction shalI not be unreasonably withheld. Contractor hereby covenants and agrees that upon termination of this Agreement for any reason, Contractor will preserve and make immediately available to the City, or its designated representatives, maps, notes, correspondence, or records related to work paid for by the City and required for its timely completion, and to fully cooperate with City so that the work to be accomplished under this Agreement may continue within forty-five (45) days of termination. Any subsequent use of such incomplete documents, other than their originally intended use, shall be at the sole risk of the City, and the City agrees to hold harmless and indemnify Contractor.,from any claims, losses, costs, including attorney's fees and liability arising out of such use. Contractor shall be compensated for such services in accordance with Exhibit "I". B. This Agreement may be terminated for the convenience of the City upon thirty (30) days written notice to Contractor. Upon such notice, Contractor shall provide work product to City, and City shall compensate Contractor in the manner set forth above. C. Following the effective date of termination of this Agreement pursuant to this section, the Agreement shall continue until all obligations arising from such termination are satisfied. 10. CONTINGENCIES In the event that, due to causes beyond the control of and without the fault or negligence of Contractor, Contractor fails to meet any of its obligations under this Agreement, and such failure shall not constitute a default in performance, the City may grant to Contractor such extensions of time and make other arrangements or additions, excepting any increase in payment, as may be reasonable under the circumstances. Increases in payment shall be made only under the "changes" provision of this Agreement. Contractor shall notify City within three (3) days in 3 c o o Exhibit "A" writing when it becomes aware of any event or circumstances for which it claims or may claim an extension. II. INDEPENDENT CONTRACTOR Contractor shall act as an independent contractor and shall not be considered an employee of the City in the performance of the services provided for under this Agreement. Contractor shall furnish such services in its own manner. This Agreement is not intended and shall not be construed to create the relationship of agent, servant, employee, partnership, joint venture, or association between Contractor and the City. 12. ASSIGNMENT OR SUBCONTRACTING Contractor shall not assign this Agreement, or any portion thereof without the written consent of City. Any attempt by Contractor to assign or subcontract any performance of this Agreement without the written consent of the City shall be null and void and shall constitute a breach of this Agreement. All subcontracts exceeding $10,000 shall contain all provisions of this contract. 13. NOTICES All official notices relative to this Agreement shall be in writing and addressed to the following representatives of Contractor and City: CONTRACTOR CITY Kevin Griffin Gray-LeE. Builders, Inc. 428 E. Cerritos Ave Anaheim, CA 92805 Jim Sharer Director of Facilities Management 300 N. "D" Street San Bernardino, CA 924 18 14. RESPONSIBILITIES OF PARTIES A. The Contractor may reasonably rely upon the accuracy of data provided by the City or its agents. B. Upon completion of all work under this contract, ownership and title to all reports, documents, plans, specifications, and estimates produced as part of this contract will automatically be vested in the City and no further agreement will be necessary to transfer ownership to the City. C. For the purpose of determining compliance with Public Contract Code Section lOllS, et. seq. and Title 21, California Code of Regulations, Chapter 21, Section 2500 et. seq., when applicable, and other matters connected with the performance of the contract pursuant to Government Code Section 8546.7, the Contractor, subconsultant, and the City shall maintain all the books, documents, papers, accounting records, and other evidence pertaining to the performance of the contract, including but not limited to, the costs of administering the contract. 4 o o o Exhibit "A" All parties shall make such materials available at their respective offices at all reasonable times during the contract period and for three years from the date of final payment under the contract. The State, the State Auditor, or any duly authorized representative of the Federal government having jurisdiction under Federal laws or regulations (including the basis of Federal funding in whole or in part) shall have access to any books, records, and documents of the Contractor that are pertinent to the contract for audits, examinations, excerpts, and transactions, and copies thereof shall be furnished if requested. 15. HOLD HARMLESS CLAUSE A. Contractor shall indemnify, defend and hold free and harmless the City, its officers, and its employees from all claims, damages, costs, expenses, and liability, including, but not limited to attorney's fees, imposed upon them for any alleged infringement of patent rights or copyrights of any person or persons in consequence of the use by City, its officers, employees, agents, and other duly authorized representatives, of programs or processes supplied to City by Contractor under this Agreement. B. The prevailing party in any legal action to enforce or interpret any provision of this Agreement will be entitled to recover from the losing party all reasonable attorneys' fees, court costs, and necessary disbursements in connection with that action. The costs, salary, and expense of the City Attorney and members of his office, in connection with that action shall be considered as attorneys' fees for the purposes of this Agreement. 16. INDEMNITY Contractor shall indemnify, defend and hold harmless City from and against any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees), and liabilities, of, by, or with respect to third parties, which arise from Contractor's negligent performance of services under this Agreement. Contractor shall not be responsible for, and City shall indemnity, defend, and hold harmless Contractor from and against, any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees) and liabilities of, by or with respect to third parties, which arise from the City's negligent performance under this Agreement. With respect to any and all claims, demands, suits, actions, proceedings, judgments, losses, damages, injuries, penalties, costs, expenses (including reasonable attorney's fees) and liabilities of, by or with respect to third parties, which arise from the joint or concurrent negligence of Contractor and City, each party shall assume responsibility in proportion to the degree of its respective fault. 17. LIABILITY IINSURANCE Contractor shall maintain insurance policies meeting the minimum requirements set forth herein. All insurance maintained by the Contractor shall be provided by insurers satisfactory to the City. Certificates evidencing all insurance coVerage required herein shall be delivered to the City prior to the Contractor performing any of the services under this Agreement. All insurance certificates required herein shall name the City as an additional insured and provide for thirty-(30) days written 5 o o o Exhibit "An notice from the insurer to the City prior to any change or cancellation of any insurance policy of the Contractor. A. ComDrehensive General Liabilitv and Automobile Insurance. The Contractor shall maintain comprehensive general liability and automobile liability insurance with a combined single limit of not less than One Million Dollars ($1,000,000.00) per occurrence. B. Worker's ComDensation Insurance. The Contractor shall maintain worker's compensation insurance in accordance with the laws of the State of California for all workers employed by the Contractor. 18. VALIDITY Should any provision herein be found or deemed to be invalid, this Agreement shall be construed as not containing such provision, and all other provisions which are otherwise lawful shall remain in full force and affect, and to this end the provisions ofthis Agreement are declared to be severable. 19 ENTIRE AGREEMENT This Agreement represents the entire and integrated agreement between the parties hereto and supersedes all prior and contemporaneous negotiations, representations, understandings, and agreements, whe.ther written or oral, with respect to the subject matter thereof. This Agreement may be amended only by written instrument signed by both parties. III III 6 Exhibit "A" o AGREEMENT FOR Services with Gray-I.C.E. Builders, Inc. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed on the date written above by their duly authorized officers on their behalf. ATTEST: CITY OF SAN BERNARDINO BY: BY: Rachel Clark, City Clerk City of San Bernardino Judith Valles, Mayor City of San Bernardino Gray-I.C.E. Builders, Inc. BY: o Signature NAME: TITLE: Approved as to form and legal content: JAMES F. PENMAN City Attorney III III o 7 PRICE SHEET F04-048 ADA Restroom Improvements C ITEM Description 1 ADA Restroom Improvements as Proposed at Fire Station #222,1201 W. Ninth Street 2 ADA Restroom Improvements as Proposed at Fire Station #223, 2121 Medical Center Drive 3 ADA Restroom Improvements as Proposed at Fire Station #225, 1640 Kendall Drive 4 ADA Restroom Improvements as Proposed at Fire Station #227, 282 West 40th Street 5 ADA Restroom Improvements as Proposed at Fire Station #228, 3398 E. Highland Ave. o o Total for all (5) locations .' GRAY liCE Bullders,lnc. 5/6/04 Price $ 54,276.00 $ 40,968.00 $ 40,968.00 $ 118,397.00 $ 53,859.00 $ 308,468.00 Exibit 1 OFFICE OF THE CITY CLERK RACHEL G. CLARK, C.M.C. . CITY CLERK 300 North "D" Street. San Bernardino' CA 92418-0001 909.384.5002' Fax: 909.384.5158 www.cLsan-bernardino.ca.us 3M June 24, 2004 Kevin Griffin Gray-l.C.E. Builders, Inc. 428 E. Cerritos Avenue Anaheim, CA 92805 Dear Mr. Griffin, At the Mayor and Common Council meeting of June 21, 2004, the City of San Bernardino adopted Resolution 2004-195 - Resolution authorizing the execution of a contract with and issuance of a purchase order to Gray-ICE. Builders, Inc., for the designlbuild of ADA rest rooms at five fire stations in the City of San Bernardino. Enclosed is one (I) original agreement. Please sign in the appropriate location and return the original agreement to the City Clerk's Office, Attn: Michelle Taylor, P.O. Box 1318, San Bernardino, CA 92402, as soon as possible. Please be advised that the resolution and agreement will be null and void if not executed within 60 days, or by August 20, 2004. If you have any questions, please do not hesitate to contact me at (909)384-5002. Sincerely, (/lit C!-t...o.itz ~.~ Michelle Taylor Senior Secretary Enclosure CITY OF SAN BERNARDINO ADOPTED SHARED VALUES: Integrity' Accountability' Respect for Human Dignity' Honesty CITY OF SAN BERNARDINO Interoffice Memorandum CITY CLERK'S OFFICE Records and Information Management (RIM) Program DATE: July 14, 2004 TO: James Sharer, Director of Facilities Management FROM: Michelle Taylor, Senior Secretary RE: Resolution 2004-195 - Gray-I.C.E. Builders, Inc. CC: Veronica Martinez, Senior Secretary Attached is a fully executed copy of the contract with Gray-I.C.E. Builders, Inc., for the designlbuild of ADA rest rooms at five fire stations. The original agreement is on file in the City Clerk's Office. If you have any questions, please call me at ext. 3206. . . . .~ . ** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT ** RESOLUTION AGENDA ITEM TRACKING FORM Meeting Date (Date Adopted): (".'2..1-0'1- Item# '21 Resolution # '2O::A-\'1S Vote: Ayes 1-"l Nays & Abstain jd- Absent -€r Change to motion to amend original documents 0 Companion Resolutions Null/Void After: 0,f:) days / ~-'2.()-()i\ Resolution # On Attachments: 0 Note on Resolution of attachment stored separately: 0 PUBLISH 0 POST 0 RECORD W/COUNTY 0 By: Date Sent to Mayor: Co- z.z.,..c't Reso. Log Updated: Seal Impressed: a- o Date of Mayor's Signature: Date ofClerk/CDC Signature: Date Memo/Letter Sent for Signature: 1" Reminder Letter Sent: (c-~ ",--oLj Date Returned: '1- \~-cry Not Returned: 0 2nd Reminder Letter Sent: Request for Council Action & Staff Report Attached: YesL No By Up\lated Prior Resolutions (Other Than Below): Yes No/" By Updated CITY Personnel Folders (6413, 6429, 6433, 10584, 10585, 12634): Yes N07 By Updated CDC Personnel Folders (5557): Yes No ./ By Updated Traffic Folders (3985, 8234, 655, 92-389): Yes No ./ B Copies Distributed to: Animal Control 0 EDA 0 Information Services 0 City Administrator 0 Facilities ~ Parks & Recreation 0 City Attorney 0" Finance 0' Police Department 0 Code Compliance 0 Fire Department 0 Public Services 0 Development Services 0 Human Resources 0 Water Department 0 Others: -3 Notes: Ready to File:_ Date: Revised 12/18/03