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ORIGiNAL
CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
From: Fred Wilson, City Manager
Subject: Resolution authorizing
execution of a Master Services
Memorandum of Understanding by and
between the City of San Bernardino and
the Water Department for City-provided
services.
Dept: City Manager's Office
Date: May 24, 2006
MICC Meeting Date: July 24, 2006
Synopsis of Previous Council Action:
1997 through 2005 - Resolutions are adopted annually authorizing Master Services
Memorandums of Understanding with the Water Department for the provision of City
Services.
Recommended Motion:
Adopt resolution.
~:t
Contact person: I"n w"OPC::, Arlmin An"ly<:t 11
Phone:
5122
Supporting data attached: SR reso & agmt
Ward:
FUNDING REQUIREMENTS: Amount: Reimbursement to be made to various City
funds for services provided, as outlined in the staff
report,
Source: (Acct. No.)
(AC'ct 1)~"Nirtinn)
Council Notes:
R..eSJ\ :JDO~ -~(o~
Finance:
Agenda Item No.
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CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION
Staff Report
Subiect:
Resolution of the City of San Bernardino authorizing the Mayor of the City of San Bernardino to
execute a Master Services Memorandwn of Understanding with the Water Department for
provision of City services for Fiscal Year 2006/2007.
Backl!:round:
The Water Department contracts with the City for various services. Below is a summary of the
services provided by the City to the Water Department which shall be reimbursed pursuant to the
attached MOU. These charges have been adjusted to reflect current costs of providing services.
Section 1. Equal Employment Officer:
Section 2. City Attorney:
Section 3. Civil Service:
Section 4. Hwnan Resources and Finance:
Section 5. Employee Assistance program:
$35,000 (flat rate to the General Fund)
$170,890 (flat rate to the General Fund)
$65,000 (flat rate to the General Fund)
$48,000 (flat rate to the General Fund)
Reimbursement for actual costs, plus $3,000 for
proportionate share of administrative costs (General
Fund.)
$5,000 (flat rate to the AB 2766 Fund)
Reimbursement for actual costs, plus proportionate
share of fixed costs.
Reimbursement for actual costs of claims, plus
proportionate share of administrative costs
$510,499 (flat rate to IS Fund)
$500,000 (flat rate to General Fund)
The City receives 10% of net revenue from
each land sale, which is estimated to be $75,000.
Section 6. Rideshare Coordinator:
Section 7. Telephone services:
Section 9. Workers' Compensation:
Section 10. Information Services:
Section 11. Police and Fire Depts.:
Section 12. Water Dept. Land Sales
Financial Imnact:
Anticipated reimbursement amounts from the Water Department Master Services Memorandum
of Understanding will be included in the FY 2006/07 adopted budget, as follows:
General Fund:
IS Fund:
AB 2766 Fund:
Telephone Support Fund:
Workers' Comp Fund:
$821,890
510,499
5,000
126,400
408,900
Recommendation:
Adopt resolution.
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RESOLUTION NO.
RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE A MASTER
SERVICES MEMORANDUM OF UNDERSTANDING WITH THE WATER
DEPARTMENT FOR PROVISION OF CITY SERVICES FOR FISCAL YEAR
2006/2007.
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE
CITY OF SAN BERNARDINO AS FOLLOWS:
WHEREAS, The City of San Bernardino ("City") provides certain services to the
Water Department ("Department") for which the Department compensates the City; and
WHEREAS, it is the desire of the City and the Water Department to enter into a
Memorandum of Understanding to memorialize these services;
NOW, THEREFORE, BE IT RESOLVED by the Mayor and Common Council of
the City of San Bernardino that the Master Services Memorandum of Understanding between
the City and the Water Department setting forth the services that are to be provided by the City
to the Water Department and the compensation to be paid therefore, a copy of which is attached
hereto and incorporated herein as Exhibit A, is hereby adopted.
SECTION 1. The Mayor of the City of San Bernardino is hereby authorized and
directed to execute on behalf of said City a Master Services Memorandum of Understanding.
SECTION 2. The authorization granted hereunder shall expire and be void and of no
further effect if the agreement is not executed and returned to the Office of the City Clerk
within 60 days following the effective date of this resolution.
11/
II/
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RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY
OF SAN BERNARDINO AUTHORIZING THE MAYOR TO EXECUTE A MASTER
SERVICES MEMORANDUM OF UNDERSTANDING WITH THE WATER
DEPARTMENT FOR PROVISION OF CITY SERVICES FOR FISCAL YEAR
2006/2007.
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
, 2006, by the following vote, to wit:
ABSTAIN
ABSENT
Council Members:
AYES
NAYS
ESTRADA
BAXTER
MCGINNIS
DERRY
KELLEY
JOHNSON
MCCAMMACK
Rachel G. Clark, City Clerk
day of
The foregoing resolution is hereby approved this
2006.
Patrick J. Morris, Mayor
City of San Bernardino
Approved as to Form:
es F. Penman, City Attorney
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1 MASTER SERVICES
2 MEMORANDUM OF UNDERSTANDING
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4
5 THIS MEMORANDUM OF UNDERSTANDING is made and entered into by and
6 between the City of San Bernardino, a charter city ("City"), and the Board of Water
7 Commissioners of the City of San Bernardino ("Board"), who agre\;ls that the City shall provide
8 services and the Board shall compensate City therefore as follows:
9 1. EOUAL EMPLOYMENT OFFICER. The City shall provide to the City of San
10 Bernardino Municipal Water Department ("Department") the services of its Equal Employment
11 Officer and support staff at a flat annual rate of $35,000.
12 2. CITY ATTORNEY. The City Attorney shall act as General Counsel to the
13 Department and perform all of its legal work. The City Attorney shall assign sufficient staff to
14 perform the legal services needed by the Department, and such services shall be given priority.
15 A. Outside Counsel. The parties contemplate the continued need for the
16 Department to utilize services of outside special counsel, particularly in water rights matters.
17 The City Attorney and the Department shall jointly determine when the services of outside
18 counsel are required and Department staff shall consult with and obtain the approval of the City
19 Attorney prior to the employment of outside counsel and prior to the assignment of matters to
20 such counsel. All outside counsel shall keep the City Attorney informed of their work and
21 provide to the City Attorney copies of any and all correspondence and documents filed in any
22 court on Department matters and any agreements to hire outside counsel shall be required.
23 B. SUPpOrt Staff. In connection with providing the foregoing services, the
24 City Attorney's office will provide sufficient secretarial, paralegal and investigator support
25 services.
26 C. Data to be Furnished to the City. The following has been and will
27 continue to be furnished by the Department to the City: All records and information pertaining
28 to legal requirements of the Department, including any back-up materials, applicable
Exhibit I
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1 regulations, correspondence, preliminary drafts of agreements, if any, and any other material
2 pertaining to the Department necessary for the performance of legal services.
3 D. Compensation.
4 (1) Attornev Services. It is anticipated that the services to be
5 supplied by the City Attorney will constitute, on the average, an amount equal to fifty percent
6 (50%) of the time of one Senior Deputy City Attorney
7 (2) Secretarial. Other Staff and Services. It is anticipated that the
8 services to be supplied by the Legal Secretary will constitute, on the average, an amount equal
9 to fifty percent (50%) of the time of one Legal Secretary II and 10% of the time of other staff.
10 City Attorney services shall be provided to the City of San Bernardino Water Department at a
11 flat annual rate of$170,890.
12 3. CIVIL SERVICE. Department shall pay to City for the services of its Chief
13 Examiner and for Civil Service Administration an annual flat fee of $65,000. Typical services
14 shall include, but not be limited to, testing and certifying eligible employees for outside
15 recruitment and promotions, approving job descriptions, minimum qualifications, and testing
16 standards for positions in the Department, and administrative hearings on discharges and
17 reductions in rank or compensation.
18 4. HUMAN RESOURCES AND FINANCE. Department shall pay to City for the
19 services of its Human Resources and Finance departments an annual flat fee of $48,000.
20 Typical services shall include, but not be limited to, conducting outside recruitments;
21 administering employee health, dental, vision, and life insurance programs; and administering
22 the Public Employees Retirement System contract. Department shall also pay to City the actual
23 costs of recruitment-related advertising that is requested by Department.
24 5. EMPLOYEE ASSISTANCE PROGRAM. Department shall pay to City the
25 actual cost of services to Department's employees of the Employee Assistance Program.
26 "Actual cost" will be defined as the hourly rate charged by the Employee Assistance Program
27 provider, currently $50 per hour. Department shall also pay to City a flat annual fee of $3,000
28 for its proportionate share of the administrative costs of the Employee Assistance Program.
Exhibit I
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1 6. RIDESHARE COORDINATOR. Department shall pay to City a flat annual
2 rate of $5,000 for the services of its Rideshare Coordinator, who shall provide services to
3 Department employees as required by the Air Quality Management District (AQMD) including,
4 but not limited to:
5 A. Developing, updating and implementing a Trip Reduction Plan and
6 complying with all other AQMD Regulation requirements, including the provision of trip
7 reduction incentives for Department employees;
8 B. Promoting the Trip Reduction Plan and rideshare activities, and tracking
9 and documenting employee participation;
10 C. Acting as a liaison with AQMD and attending all training, meetings and
11 workshops as required by AQMD.
12 7. TELEPHONE SERVICES. Department shall pay for the use of City's
13 telephone system at the actual monthly telephone charges attributable to the ports assigned to
14 the Water Department, Water Yards, Water Reclamation Plant and RIX Plant, plus a
15 proportionate share of the fixed costs of operations, debt retirement/system hardware, and
16 leased lines, based upon the portion of total telephone ports assigned to the Water Department,
17 Water Yards, Water Reclamation Plant and RIX Plant.
18 8. WORKERS' COMPENSATION ADMINISTRATION. Department shall pay
19 to City for the administration of its Workers' Compensation Program, its proportionate share of
20 the budgeted cost of administration based upon budget payroll costs, provided that the
21 Department provides to the City the budget figures for payroll within a reasonable time after
22 Department's budget is adopted. For any year in which payroll figures are not made available
23 to the City in a timely fashion, the percentage shall be the same as that used for the prior year.
24 For fiscal year 2006/2007, this shall be twenty percent (20%). In addition, the Department shall
25 pay the actual cost of the amount paid out on its claims.
26 9. INFORMATION SERVICES (IS).
27 A. Services. The IS Director will act as a private contractor to provide the
28 Department IS related services as defined in the attached agreement (Exhibit "A") incorporated
Exhibit I
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herein by reference upon approval by the Board of Water Commissioners and the City of San
Bernardino.
B . Compensation. The agreed upon cost to provide this service is a flat fee
of $5 10,499.
II. POLICE AND FIRE DEPARTMENTS. Department shall pay to City a flat
fee of $500,000 as reimbursement for safety-related costs associated with the Water
Reclamation Plant.
12. WATER DEPARTMENT LAND SALES. Department shall pay to City 10%
(ten percent) of the net revenue from each land sale.
13. TERMS. This Memorandum of Understanding shall terminate as of June 30,
2007, unless terminated by either party at least thirty (30) days prior to July 1,2007.
III
III
III
Exhibit I
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MASTER SERVICES
MEMORANDUM OF UNDERSTANDING
3 By and between the City of San Bernardino and the Board of Water Commissions of the City of
4 San Bernardino for the provision of City services for Fiscal Year 2006/2007.
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BOARD OF WATER COMMISSIONERS
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B. Warren Cocke, PresIdent
Stacey Aldstadt, Secretary
CITY OF SAN BERNARDINO
Patrick 1. Morris, Mayor
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18 Approved as to Form:
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ATTEST:
Rachel Clark, City Clerk
Exhibit I
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INFORMATION TECHNOLOGY CONTRACT SERVICES
FISCAL 2006/2007
This document details the services Information Technology proposes to provide to the Water
. Department during fiscal 2006/2007 at a contract price of $ 510,499.
Office Automation
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GIS
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Web Site
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. Provide technical assistance for Water Department office automation servers and domain
controllers
. Troubleshoot "malfunctioning" Microsoft operating systems and Office products (Word,
Excel, Outlook, PowerPoint and Access).
. Provide use of the City's file, anti-virus, anti-spam and email servers and processes.
. Create, delete, and alter network accounts, scripts, and user folders on the City office
automation server as required.
. Create, delete, set security and alter email, public folders and mailboxes.
. Maintain anti-virus software on client and server PCs. Includes installation and upgrades
of anti-virus software (semi-annual), anti-virus scan engine (quarterly). and new virus
pattem files as they become available.
Provide introductory Outlook training classes as requested.
Audit em ail content and usage upon request.
Provide maps and/or reports as requested. (Large maps, map series and special papers
are available at cost of materials.)
Add Water district layers as required to ArcGIS.
Continue ArcGIS training and establish an internal City ArcGIS user group.
Provide access to County Assessor data through the parcel layer.
Provide access to year 2000 census data.
Provide access to appropriate GIS layers.
Provide assistance to Water GIS personnel.
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Provide web site hosting on the City web server.
Facilitate direct access to Water Department content on the City web server through the
Civica Content Management System (CMS).
Provide Civica CMS user training.
Provide limited web page design and development services.
Publish web site content provided by the Water Department to the City web server.
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Network
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Financials (WFS)
Financials (HTE)
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Provide web server administrative services including performance monitoring, system
tuning, system security, and installation of server software upgrades and service packs.
Maintain sbcitywater.org domain name system service.
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Provide access to the City's TCP/IP network via digital spread spectrum radio bridges.
Provide access to the Internet via multiple T -1 digital lines.
Set up and maintain Internet access accounts to facilitate web browsing by authorized
individuals.
Provide secure inbound and outbound Internet mail service using the SMTP protocol.
Design, configure, install and maintain WAN network links utilizing digital spread spectrum
radio bridges, fiber gigabit links and switched frame relay.
Provide assistance in designing, configuring, installing and maintaining all components of
the City's network infrastructure.
Provide access to the City's intranet utilizing the City's high-speed switched gigabit
Ethernet backbone.
Administer 2 Unix-based firewalls that provide security to the City's network and Internet
connection and also provide virus filtering on all protocols.
Provide DNS naming service, including name registration and name server management.
Administer maintenance and service contracts for SBC Internetworking, SBC, NPA
Computers Inc., Citrix, Accent Computers, Secure Computing and Hewlett
Packard/Compaq Inc.
Provide and maintain authorized access to the City's local network through a secure web
based Remote access system and standards-based VPN.
Install, maintain and troubleshoot Cat Ve UTP cable plant including cables, jacks,
wallplates and punch down assemblies. (Major cabling projects, drilling, or new conduit
work may be subcontracted, and would represent a cost to Water).
. Provide technical assistance for Harris software (Technical assistance does not include
assistance in the use of Harris application software).
. This system has been discontinued from active use. However, IT will continue to house.
and support this system.
.
Administer system at operating system level, including installation and upgrades of the
following software:
. IBM operating system (OS/400)
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. HTE Naviline
. HTE application software (GMBA, payroll, purchasing/inventory, fleet, etc.)
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Provide support and assistance to vendor for implementation of imaging (Cimage)
interface.
Develop form and check definitions as required (ACOM EZeDocs)
Perform accounts payable backups on request prior to weekly final register and check
processing, and transmit positive pay data to Wells Fargo.
Perform payroll backups on request prior to biweekly processing and transmit direct
deposit and positive pay data to Wells Fargo.
Provide after hours access and technical assistance to maintenance vendors as
necessary .
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Document Imaoino
. Administer system at server level, including installation and upgrades of the following
software:
. Microsoft operating system (Windows 2000 Server)
. Microsoft database (SQL Server 2000)
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Provide assistance to Water Department personnel in installation and troubleshooting of
client applications.
Act as technical liaison to the software vendor in resolving problems as needed.
Provide after hours access and technical assistance to maintenance vendors as
necessary .
Continue to provide implementation support of Cimage document imaging system.
Implementation services include:
.
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. Participation in project planning and implementation meetings.
. Review of interface configurations.
. Technical assistance for installation and configuration of hardware and software.
Permit Trackino
. Provide access to the Accela Permits+ system.
. Perform server administrative services including performance monitoring, system tuning,
and installation of software upgrades and patches.
. Act as technical liaison to the software vendor in resolving problems.
City Business System (Sable / Linus)
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Provide access to County Assessor parcel information.
Utilitv Billinq (UB)
. Administer system at operating system level, including installation and upgrades of the
following software:
. IBM Operating system (OS/400)
. Existing UB related software programs (HTE, Naviline, HTEDMS, Itron, Acom, ITRAN
(Remittance Processor), Cognos QREP)
. Act as technical liaison with operating system vendor (IBM), utility billing software vendors
(HTE, llron, Acom, Cognos), and remittance processor vendor (TUI).
. Provide assistance with setup of user accounts, access, and security at both the operating
system and application levels.
. Provide after hours access and technical assistance to maintenance vendors as necessary.
. Provide technical assistance for HTE software and existing third party applications (Itron,
Acom, Standard Register, Cognos). (This does not include assistance in how to use HTE or
third party software.).
. Maintain support for internally created interface applications (ECC, positive pay, bank drafting).
. Provide Cog nos Impromptu (QREP) training to report writing staff.
. Create and/or assist users in creating reports using Cog nos Impromptu (QREP).
. Provide bill design and modification services (QREP).
. Provide notification design and modification services using HTEDMS.
. Monitor and maintain the automated derogatory file updates for the remittance processor
(ITRAN).
. Create archive CDs of HTE billing reports as requested.
. Generate and transmit refund check positive pay data to Wells Fargo.
. Transmittal of bank drafting data to Wells Fargo.
. Establish methods for customers to directly access account information.
. Complete implementation of metered service tiered-rates.
. Establish procedures for correction and maintenance of service addresses.
. Maintain SQL 2000 databases for Human Resources and Remittance Processing.
Miscellaneous Water Systems
Employee Training Tracking System
. Provide administrative, technical and application support to end-users of system.
. Provide additional development as needed
Maintenance Contract Tracking System
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. Provide administrative, technical and application support to end-users of system.
Vehicle and Equipment Rental Management System
. Provide administrative, technical and application support to end-users of system.
Maximo
. Assist in performing system administration functions such as application software upgrades.
. Act as technical liaison to the vendor in resolving problems.
DataQuick
. Act as technical liaison to the vendor in resolving problems.
Experian Credit Check System
. Act as technical liaison to the vendor in resolving problems.
J.J. Keller & Associates (Compliance Information Manager & Workplace Safety Management
software)
. Act as technical liaison to the vendor in resolving problems.
Operations
. Perform daily backups (Monday - Friday) of HTE application data, Cimage OMS, Triton
(HRlRemittance), and office automation servers. The IT Division is not responsible for
backing up data that is not saved to these servers.
. Perform weekly, monthly, and year-end full system backups of HTE, Cimage OMS, Triton
(HRlRemittance) and office automation servers.
. Provide offsite storage for selected weekly, monthly and year-end full system backups in a
secure off-site media storage facility.
. Provide backup media and related supplies.
. Maintain tape library.
. Retrieve off-site tapes and restore data as required.
. Ship equipment to vendors for repair.
. Provide utility billing print services including:
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Initial, Cycle, Off-cycle, and Final Bills
Delinquent Notices
48 Hour Disconnect Notices
Multi-family Disconnect Notices (10 Day Notice)
Return Check Letters
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Other
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. Tenant Letters
. Customer refund checks
. Bill Notices
Install PC software including SB Client, Client Access, Maximo, HTE GUI, HTE Naviline,
Cognos Impromptu, virus protection, Microsoft operating systems and Office suite.
Troubleshoot PC and printer malfunctions.
Provide preventative maintenance for printers.
Install and relocate PCs and printers.
Maintain inventory of PCs, laptops, printers and desktop software, on equipment
connected to the City network.
Daily service walk-through for 2nd and 5th floors.
Service walk-through at Water Yards Monday through Thursday.
Service walk-through at WRP each Tuesday and Thursday.
On-site business-hours support from 6:00 AM to 5:30 PM, Monday through Thursday, and
6:00 AM to 4:30 PM on Fridays.
On-site after-hours support for special processing, report printing, upgrades, etc.
Administer maintenance contracts for desktop PCs & printers, laptops, and line printers.
Provide monthly status report to General Manager.
IT representative attendance at department meetings (agenda setting/debriefing, WTC,
Web site committee) as requested and/or possible.
Obtain annual hardware and software maintenance contract quotes for systems and
software supported by IT.
Review annual hardware and software maintenance invoices, and forward to Water
Finance after sign-off.
Review & sign-off of requests for technology purchases, monitoring for department wide
compatibility and standardization.
Keep the Water Department informed of City technology projects of interest.
Develop simple Microsoft Access and Visual Basic applications.
Develop a disaster management plan for mission-critical systems.
Develop tools for management to more easily access reports and data from systems.
Create and manage a catalog of all applications, systems and databases that identifies
assets available to management.
Detenmine short and long-tenm technology needs and create plans to address them.
Manage and coordinate technology projects.
Attend training provided by systems vendors and provide follow-up training to Water
Department staff.
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Notes: The following notes represent infonmation that may have an impact on Water and/or reminders of topics that
have been brought up from a technology perspective for consideration in planning for the future.
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A technology replacement fund should be considered (Le. major server hardware and software
upgrades, networK upgrades, PC replacements, printers, etc.)
. See Attachment A for proposed upgrades and enhancements.
Stacey Aldstadt, General Manager
San Bernardino Municipal Water Department
Tom Marek, Director of Infonmation Technology
City of San Bernardino
Date
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Attachment A: Proposed projects / Considerations for Fiscal Year 2006/2007.
Overview:
As part of the budget process for the upcoming fiscal year, I've compiled the following
information for your review.
Item: Integrated backup solution (SAN)
Background: As Water's use oftechnology has grown in the past decade, so has its need
for a centralized backup solution. IT has developed a strategy that will
reduce the number oftapes used per day, decrease amount of labor
required for daily backup routines, and provide a centralized management
of all the primary servers, allowing for faster data recovery and reduced
annual costs.
This item was postponed from last year.
Price: Projected to be approximately $60,000.00
Item:
Replace City Hall Scanner (DMS)
Background: The City Hall scanner has had numerous problems in the previous year.
Based upon the number offailures, and the inability to get an active
support contract to maintain the system, IT is recommending its
replacement. The new scanner will operate at 90ppm (over 3 times faster
than the current equipment). In addition, it will be covered by a contract
that includes preventative maintenance.
Price: Scanner: $6,000.00 Annual Maintenance: $1300.00
Item: DMS server replacement
Background: Based upon expected growth in DMS, and current age of the existing
server, IT recommends replacing the primary DMS system.
Bill Bryden has projected placing approximately I TB (Terabyte) of data
from Engineering on this system in the future. The new server will be
scaled to meet and exceed this need, and allow for growth for 5 years.
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Price
Approx $20,000.00 - $25,000.00
Item: Triton disk upgrade
Background: Triton is the Human Resources server. During the last fiscal year, IT
'piggybacked' the new remittance processing image and database portions
on Triton. In order to keep three-year retention on customer payment
information, additional disk is required. IT is recommending upgrading
the storage on this server to approximately 500GB.
Price: $3,000.00
** FOR OFFICE USE ONLY - NOT A PUBLIC DOCUMENT **
RESOLUTION AGENDA ITEM TRACKING FORM
Meeting Date (Date Adopt~d): "1\ ,~\ DCD Item # \ 'd-- Resolution #
Vote: AyesJ/')~J~ %- Abstain %--
Change to motion to amend original documents 0 Companion Resolutions
~;t~n1fr
d-COb -1L
Absent
NulVVoid After: (PD days /
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: 1
Date of Mayor's Signature:
Date of ClerklCDC Signature:
Reso. Log Updated: ~
Seal Impressed: ~
Reso. # on Staff Report ~
Date Memo/Letter Sent for Signature:
I" Reminder Letter Sent:
g - :2 - ()(.67 Date Returned: ~ Not Returned: 0
2"d Reminder Letter Sent:
Request for Council Action & Staff Report Attached:
Updated Prior Resolutions (Other Than Below):
Updated CITY Personnel Folders (6413,6429,6433,10584,10585,12634):
Updated CDC Personnel Folders (5557):
Updated Traffic Folders (3985,8234,655,92-389):
Yes X- No By_
Yes NO~ By_
Yes No By_
Yes No X- By__
Yes NoJf- By___
Copies Distributed to:
Animal Control 0 EDA 0
City Administrator ~ Facilities 0
City Attorney Finance 0
Code Compliance 0 Fire Department 0
Development Services 0 Human Resources 0
Others:
Notes:
Information Services
Parks & Recreation
Police Department
Public Services
Water Department
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Ready to File: _
Date:
Revised 12/18/03
CITY OF SAN BERNARDINO
Interoffice Memorandum
CITY CLERK'S OFFICE
Records and Information Management (RIM) Program
DATE:
August 2, 2006
YOUR COPY
TO:
Stacey Aldstadt, General Manager of the Water Department
FROM:
Sandra Medina, Assistant to the City Clerk
RE:
Transmitting Documents for Signature - Resolution No. 2006-264
At the Mayor and Common Council meeting of July 24, 2006, the City of San Bernardino
adopted Resolution No. 2006-264 - Resolution authorizing the Mayor to execute a Master
Services Memorandum of Understanding with the Water Department for provision of City
Services for fiscal year 2006/2007.
Attached are one (1) original Master Services Memorandum of Understanding and one (1)
duplicate MOU to be executed. Please obtain signatures in the appropriate locations and return
the ORIGINAL agreement to the City Clerk's Office as soon as possible, to Dodie Otterbein,
Records Management Coordinator. Please retain the other fully executed copy for your files.
Please be advised that the contract will be null and void if not executed within sixty (60)
days, or by Friday, September 22, 2006.
If you have any questions, please do not hesitate to contact Dodie Otterbein, Records
Management Coordinator, at ext. 3215. Thank you.
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'Sandra Medina
Assistant to the City Clerk
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Please sign and return