Amended Agenda Vallejo City Council

MAYOR AMENDED AGENDA1 Osby Davis

VALLEJO CITY COUNCIL CITY COUNCIL Michael Wilson, Vice Mayor SPECIAL MEETING – 6:00 P.M. Marti Brown REGULAR MEETING – 7:00 P.M Stephanie Gomes Erin Hannigan Joanne Schivley APRIL 26, 2011 Hermie Sunga City Hall 555 Santa Clara Street Vallejo, CA 94590

This AGENDA contains a brief general description of each item to be considered. The posting of the recommended actions does not indicate what action may be taken. If comments come to the City Council without prior notice and are not listed on the AGENDA, no specific answers or response should be expected at this meeting per State law.

Those wishing to address the Council on any matter for which another opportunity to speak is not provided on the AGENDA but which is within the jurisdiction of the Council to resolve may come forward to the podium during the "COMMUNITY FORUM" portion of the AGENDA.

Notice of Availability of Public Records: All public records relating to an open session item, which are not exempt from disclosure pursuant to the Public Records Act, that are distributed to a majority of the City Council will be available for public inspection at the City Clerk’s Office, 555 Santa Clara Street, Vallejo, CA at the same time that the public records are distributed or made available to the City Council. Such documents may also be available on the City of Vallejo website at http://www.ci.vallejo,ca.us subject to staff’s ability to post the documents prior to the meeting. Information may be obtained by calling (707) 648-4527, TDD (707) 649-3562.

Vallejo City Council Chambers is ADA compliant. Devices for the hearing impaired are available

from the City Clerk. Requests for disability related modifications or accommodations, aids or services may be made by a person with a disability to the City Clerk's office no less than 72 hours prior to the meeting as required by Section 202 of the Americans with Disabilities Act of 1990 and the federal rules and regulations adopted in implementation thereof.

VALLEJO CITY COUNCIL SPECIAL MEETING – 6:00 P.M. COUNCIL CHAMBERS APRIL 26, 2011

NOTICE: Members of the public shall have the opportunity to address the City Council concerning any item listed on the notice before or during consideration of that item. No other items may be discussed at this special meeting.

1. CALL TO ORDER

2. ROLL CALL

3. CLOSED SESSION

1 Closed Session Item C Added and start time changed to 6:00 p.m. 1

Analyst; Negotiating Parties – Mare Island Studios LLC.; City of Vallejo; Under Negotiations – Price and Terms of Payment

B. CONFERENCE WITH LEGAL COUNSEL – PENDING LITIGATION: In re: City of Vallejo, California, Debtor; United States Bankruptcy Court, Eastern District of California, Case No. 08-26813-A-9, pursuant to Subdivision (c) of Government Code Section 54956.9

C. CONFERENCE WITH LEGAL COUNSEL – ANTICIPATED LITIGATION: Significant Exposure to Litigation, pursuant to Subdivision (b) of Government Code Section 54956.9; Number of Potential Cases: One (1)

4. ADJOURNMENT

VALLEJO CITY COUNCIL REGULAR MEETING – 7:00 P.M. COUNCIL CHAMBERS APRIL 26, 2011

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

4. PRESENTATIONS AND COMMENDATIONS

A. Proclamation declaring April 29, 2011 as “Arbor Day” B. Proclamation declaring May 2011 as “Tourism Month” C. Proclamation supporting the Vallejo Numismatic Society D. Mayor’s Image Award to the Jesse Bethel High School Colorguard – 2011 Regional Champions E. Presentation by Fighting Back Partnership

5. FIRST COMMUNITY FORUM Anyone wishing to address the Council on any matter for which another opportunity to speak is not provided on the agenda, and which is within the jurisdiction of the Council to resolve, is requested to submit a completed speaker card to the City Clerk. When called upon, each speaker should step to the podium, state his /her name, and address for the record. The conduct of the community forum shall be limited to a maximum of fifteen (15) minutes, with each speaker limited to three minutes pursuant to Vallejo Municipal Code Section 2.20.300. The remainder of the speakers wishing to address the Council on non-agenda items will be heard at the second Community Forum listed later on the agenda.

6. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS Members of the public wishing to address the Council on Consent Calendar Items are requested to submit a completed speaker card to the City Clerk. Each speaker is limited to three minutes pursuant to Vallejo Municipal Code Section 2.02.310. Requests for removal of Consent Items received from the public are subject to approval by a majority vote of the Council. Items removed from the Consent Calendar will be heard immediately after approval of the Consent Calendar and Agenda.

7. CONSENT CALENDAR AND APPROVAL OF AGENDA

A. Approval of Minutes Recommendation: By motion, approve City Council Minutes for the meetings of 1) April 12, 2011 (closed) and 2) April 12, 2011 (regular) Contact: Sherry M. Kelly, Interim City Clerk, 648-4527

B. Payment of March 2011 Claims Recommendation: By motion, ratify the payment of Claims totaling $9,180,529.30 for the period March 1 through March 31, 2011 Contact: David N. Millican, Interim Finance Director, 648-4592

C. Community Development Week Recommendation: By motion, declare the week of April 25, 2011 as “Community Development Week” in recognition of the 37th Anniversary of the Community Development Block Grant (CDBG) Program Contact: Melinda Nestlerode, Housing and Community Development Manager, 648-4408

D. Amendments to Consolidated Plan Recommendation: By motion, approve Amendment 1 – Priority Housing Needs Groups and Amendment 2 – Economic Development to the Consolidated Plan Contact: Melinda Nestlerode, Housing and Community Development Manager, 648-4408

E. Reorganization Recommendation: Second reading and adoption of an Ordinance amending Municipal Code Chapter 2.10 and Chapter 1.04 providing for a reorganization of the City Manager, Human Resources, Community Development, Development Services and Finance Departments and the creation of an Economic Development Department Contact: Phil Batchelor, City Manager, 648-4576

F. Part-Time Legal Secretary to City Attorney’s Office Recommendation: Adopt a Resolution amending the number of authorized positions in the City Attorney’s Office by adding a part-time permanent Legal Secretary position Contact: Phil Batchelor, City Manager, 648-4576

G. Agreement – Relocation of Gordon and Green Valley Water Mains Recommendation: Adopt a Resolution authorizing the City Manager to execute a Utility Agreement No. 1765.1 with the State of California for the relocation of and modifications to a portion of the Gordon Valley and Green Valley Water Mains at a net, lump sum cost of $430,300 Contact: David A. Kleinschmidt, Public Works Director, 648-4301

H. Agreement – Garbage Rate Review Consulting Services Recommendation: Adopt a Resolution authorizing the City Manager to execute a Third Amendment to the Professional Consultant Services Agreement with New Point Group to extend the Agreement for one additional year to review the 2012 Garbage Rate Application in an amount not to exceed $33,000 Contact: David A. Kleinschmidt, Public Works Director, 648-4301

I. Ridgecrest Landscape Maintenance District Recommendation: By motion, authorize the City Manager to enter into an Agreement with the Vallejo Ridgecrest Homeowner’s Association, Inc. in an amount not to exceed $35,000 to provide management services of the Ridgecrest Landscape Maintenance District for Fiscal Year 2011-12 and adopt a Resolution of Intention to amend the Budget for Fiscal Year 2010-11 increasing Fund 169 by $9,397 Contact: David A. Kleinschmidt, Public Works Director

J. Agreement – Design Profession Services for Downtown Streetscape Project and Transfer of Funds to the Country Club Crest Project Recommendation: 1) Adopt a Resolution of Intention to amend the Fiscal Year 2010-11 Capital Improvement Program Budget by transferring $579,440 to the Country Club Crest Project from the Downtown Streetscape Project and the Prop 42 Street Maintenance Project; and 2) by motion, authorize the City Manager to execute a First Amendment to the Design Professional Services Agreement with Bellecci and Associates for the Downtown Streetscape Project in the amount of $30,770 Contact: David A. Kleinschmidt, Public Works Director 4

K. Contract - Marina Vessel Sewer Pump-Out Station Replacement Recommendation: By motion: 1) approve and adopt the plans and specifications for the replacement of the Marina Vessel Sewer Pump-Out Stations; 2) award the Contract to G. D. Nielson Construction of Napa, CA, and authorizing the City Manager to execute a Contract in an amount not to exceed $40,814; and 3) reject all other bids Contact: David A. Kleinschmidt, Public Works Director

L. Hiring of Firefighters Recommendation: Adopt a Resolution authorizing the use of the California Fire Fighter Joint Apprenticeship Committee (CFFJAC) Displaced Firefighters List as a resource for Firefighter hiring in accordance with California Government Code Section 53270 Contact: Debora Boutte, Human Resources Director and Doug Robertson, Fire Chief

8. PUBLIC HEARINGS - NONE

9. POLICY ITEMS - NONE

A. Commission Regulations and Revisions Recommendation: 1. By motion, hold on first reading eight Ordinances amending Vallejo Municipal Code Title 2: a) providing for general rules and regulations for boards, commissions and committees and eliminating the Community Development Council; b) reducing the number of members and clarifying the duties of the Architectural Heritage and Landmarks Commission; c) eliminating the Beautification Advisory Commission and Code Enforcement Appeals Board and establishing a new Beautification Advisory and Code Enforcement Commission; d) reducing the number of members and clarifying the duties of the Commission on Aging and suspending the Commission through June 2012; e) reducing the number of members and clarifying the duties of the Commission on Culture and Arts and suspending the Commission through June 2012; f) eliminating the Economic Development Commission and establishing a new Economic Vitality Commission; g) reducing the number of members and clarifying the duties of the Library Board; and h) reducing the number of members and clarifying the duties of the Sister City Commission and suspending the Commission through June 2012; and 2) directing the City Clerk to advertise for vacancies on all commissions where there are vacancies or terms that have expired or will expire in June 2011 and schedule a special meeting of the City Council for June 21, 2011 for purposes of commission interviews and appointments. Contact: Sherry M. Kelly, City Clerk, 648-4527

10. ADMINISTRATIVE ITEMS

A. Letter Not Used

B. Assessment Update Recommendation: Accept report on completion and implementation of Work Items through March 2011 Contact: Phil Batchelor, City Manager, 648-4576

C. Employee Training Program Recommendation: Accept report on new Training Program for all Employees and direct the City Manager to continue training at all levels of the Organization Contact: Phil Batchelor, City Manager, 648-4576

D. Revitalizing Business and Economic Development Recommendation: Accept report on steps taken to improve opportunities to attract and retain Business and recognize the Chamber of Commerce for jointly sponsoring a Business Summit with the City Contact: Phil Batchelor, City Manager, 648-4576

11. APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES - NONE

12. WRITTEN COMMUNICATIONS - NONE

Correspondence addressed to the City Council or a majority thereof, and not added to the agenda by the Mayor or a Council member in the manner prescribed in Government Code, Section 54954.2, will be filed unless referred to the City Manager for a response. Such correspondence is available for public inspection at the City Clerk’s office during regular business hours.

13. CITY MANAGER’S REPORT

14. CITY ATTORNEY’S REPORT

15. COMMUNITY FORUM

Anyone wishing to address the Council on any matter for which another opportunity to speak is not provided on the agenda, and which is within the jurisdiction of the Council to resolve, is requested to submit a completed speaker card to the City Clerk. When called upon, each speaker should step to the podium, state his /her name, and address for the record. Each speaker is limited to three minutes pursuant to Vallejo Municipal Code Section 2.20.300.

16. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL

17. CLOSED SESSION

18. ADJOURNMENT

MAYOR AGENDA Osby Davis

VALLEJO CITY COUNCIL CITY COUNCIL Michael Wilson, Vice Mayor SPECIAL MEETING – 6:30 P.M. Marti Brown REGULAR MEETING – 7:00 P.M Stephanie Gomes Erin Hannigan Joanne Schivley APRIL 26, 2011 Hermie Sunga City Hall 555 Santa Clara Street Vallejo, CA 94590

Vallejo City Council Chambers is ADA compliant. Devices for the hearing impaired are available

VALLEJO CITY COUNCIL SPECIAL MEETING – 6:30 P.M. COUNCIL CHAMBERS APRIL 26, 2011

1. CALL TO ORDER

2. ROLL CALL

3. CLOSED SESSION

A. CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code Section 94956.8 – Property – Reuse Area 1A Property, North Mare Island; City Negotiators – Phil Batchelor, City Manager, Craig Whittom, Assistant City Manager; Annette Taylor, Senior Community Development Analyst; Negotiating Parties – Mare Island Studios LLC.; City of Vallejo; Under Negotiations – Price and Terms of Payment 1

4. ADJOURNMENT

VALLEJO CITY COUNCIL REGULAR MEETING – 7:00 P.M. COUNCIL CHAMBERS APRIL 26, 2011

1. CALL TO ORDER

2. PLEDGE OF ALLEGIANCE

3. ROLL CALL

4. PRESENTATIONS AND COMMENDATIONS

7. CONSENT CALENDAR AND APPROVAL OF AGENDA

8. PUBLIC HEARINGS - NONE

9. POLICY ITEMS - NONE

10. ADMINISTRATIVE ITEMS

A. Letter Not Used

B. Assessment Update Recommendation: Accept report on completion and implementation of Work Items through March 2011 Contact: Phil Batchelor, City Manager, 648-4576

11. APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES - NONE

12. WRITTEN COMMUNICATIONS - NONE

13. CITY MANAGER’S REPORT

14. CITY ATTORNEY’S REPORT

15. COMMUNITY FORUM

16. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL

17. CLOSED SESSION

18. ADJOURNMENT

CONSENT A (1) VALLEJO CITY COUNCIL SPECIAL MEETING MINUTES COUNCIL CHAMBERS APRIL 12, 2011

1. CALL TO ORDER The meeting was called to order by Vice Mayor Wilson at 5:00 pm.

2. ROLLCALL Present: Vice Mayor Wilson, Councilmembers Brown, Gomes, Hannigan, Schivley and Sunga Absent: Mayor Davis Staff Present: City Manager Batchelor, City Attorney Soley and City Clerk Kelly

3. CLOSED SESSION

A CONFERENCE WITH REAL PROPERTY NEGOTIATORS pursuant to Government Code Section 94956.8- Property- Reuse Area 1A Property, North Mare Island; City Negotiators- Phil Batchelor, City Manager, Craig Whittom, Assistant City Manager; Annette Taylor, Senior Community Development Analyst; Negotiating Parties- Mare Island Studios LLC.; City of Vallejo; Under Negotiations- Price and Terms of Payment Action: No reportable action was taken during closed session.

B. CONFERENCE WITH LEGAL COUNSEL- PENDING LITIGATION: In re: City of Vallejo, California, Debtor; United States Bankruptcy Court, Eastern District of California, Case No. 08-26813-A-9, pursuant to Subdivision (c) of Government Code Section 54956.9 Action: No reportable action was taken during closed session.

C. CONFERENCE WITH REAL ESTATE PROPERTY NEGOTIATORS pursuant to Government Code Section 94956.8- Property: 23 Harbor Way, Vallejo, CA; City Negotiators -Craig Whittom, Assistant City Manager and Steve England, Real Property Asset Manager; Negotiating Parties- City of Vallejo, GAM I, Inc.; Under Negotiations- Price and Terms of Payment Action: No reportable action was taken during closed session.

D. CONFERENCE WITH REAL ESTATE PROPERTY NEGOTIATORS pursuant to Government Code Section 94956.8- Property: 655 Columbus Parkway, Blue Rock Springs Golf Course, Vallejo, CA; City Negotiators- Craig Whittom, Assistant City Manager, Steve England, Real Property Asset Manager, and David N. Millican, Interim Finance Director; Negotiating Parties- City of Vallejo, Vallejo Golf Club; Under Negotiations- Price and Terms of Payment Action: No reportable action was taken during closed session.

Minutes of City Council Special Closed Session of Apri112, 2011 Page 1 of2 4. ADJOURNMENT The meeting adjourned at 6:10p.m.

OSBY DAVIS, MAYOR

ATTEST:

SHERRY M. KELLY, INTERIM CITY CLERK

Minutes of City Council Special Closed Session of April12, 2011 Page 2 of 2 CONSENT A (2) VALLEJO CITY COUNCIL REGULAR MEETING MINUTES COUNCIL CHAMBERS APRIL 12, 2011

***Note: The noticed Public Hearing on the Downtown Vallejo Specific Plan/Master Plan Amendment is not listed on this agenda and will be re-noticed for a future date. Contact Michelle Hightower, Planning Division, 648-4506 for additional information.

1. CALL TO ORDER The meeting was called to order by Vice Mayor Wilson at 7:00 p.m. 2. PLEDGE OF ALLEGIANCE 3. ROLLCALL Present: Vice Mayor Wilson, Council members Brown, Gomes, Hannigan, Schivley and Sung a Absent: Mayor Davis Staff present: City Manager Batchelor, City Attorney Soley and City Clerk Kelly

4. PRESENTATIONS AND COMMENDATIONS

A. Proclamation declaring April 25, 2011 through May 1, 2011 as "Public Schools Weeks" B. Proclamation declaring April as "Child Abuse Prevention Awareness Month" C. Proclamation declaring April as "DMV/Donate Life California Month" D. Presentation by Solano County Supervisor Linda Seifert on Solano County Update Action: Proclamations were presented. Supervisor Seifert provided an update on Solano County.

5. FIRST COMMUNITY FORUM Speakers: J.D. Miller, Mario Gonzalez, Ruscal Cayangyang, Anita Hawks

6. PUBLIC COMMENT REGARDING CONSENT CALENDAR ITEMS Speakers: J. D. Miller on 7C 7. CONSENT CALENDAR AND APPROVAL OF AGENDA Action: Moved by Councilmember Gomes and approved by unanimous vote of the Council present, unless otherwise noted, approval of the Agenda and the Consent Calendar.

A. Approval of Minutes Recommendation: By motion, approve City Council Minutes for the meetings of: 1) March 22, 2011 (closed) and 2) March 22, 2011 (regular) Contact: Sherry M. Kelly, Interim City Clerk, 648-4527 Action: Approved the minutes (Absent- Davis).

Minutes of City Council Meeting of April12, 2011 Page 1 of4 B. Council Meeting Rules and Order of Business Recommendation: Second reading and adoption of an Ordinance amending the Vallejo Municipal Code Chapter 2.02, City Council Meetings to: 1) repeal the requirement to adopt a resolution of intention prior to introducing an ordinance involving policy considerations and 2) amend the order of business to allow for greater flexibility in placing items on the Council agenda Contact: Sherry M. Kelly, Interim City Clerk, 648-4527 Action: Adopted Ordinance No. 1640 N.C. (2d) (Absent -Davis).

C. Fiscal Year 2010-11 Budget Amendment Recommendation: Adopt a Resolution amending the Fiscal Year 2010-11 Budget Contact: David N. Millican, Interim Finance Director, 648-4592 Action: Adopted Resolution No. 11-059 N.C. (Absent- Davis).

D. Fair Housing Month Recommendation: BJ motion, declare April 2011 as "Fair Housing Month" in recognition of the 43 Anniversary of the Federal Fair Housing Act Contact: Melinda Nestlerode, Housing and Community Development Manager, 648-4408 Action: Declared April 2011 as "Fair Housing Month" (Absent- Davis).

E. Agreement- Consultant and Professional Services Recommendation: By motion authorize the City Manager to extend a First Amendment to the Consultant and Professional Services Agreement with Scott Tandy to extend the term through November 30, 2011 and to increase the amount not to exceed $75,000 Contact: Phil Batchelor, City Manager, 648-4576 Action: Authorized the City Manager to execute a First Amendment to the Agreement (Absent- Davis).

F. Reorganization Recommendation: By motion hold on first reading an Ordinance amending Municipal Code Chapter 2.10 and Chapter 1.04 providing for a reorganization of the City Manager, Human Resources, Community Development, Development Services and Finance Departments and the creation of an Economic Development Department Contact: Phil Batchelor, City Manager, 648-4576 Action: Held first reading of an Ordinance as revised providing for a Reorganization (Absent- Davis) Second reading and adoption scheduled for April 26, 2011.

G. Contract- Short Range Transit Plan Recommendation: Adopt a Resolution awarding a Consulting Services Contract to Moore and Associates, Inc. for the preparation of a Short Range Transit Plan for Soltrans and authorizing the City Manager to execute the agreement in an amount not to exceed $83,631 with the authority to amend the contract up to the project budget Contact: Gary Leach, Public Works Director, 648-4315 Action: Adopted Resolution No. 11-060 N.C. (Absent- Davis).

Minutes of City Council Meeting of April12, 2011 Page 2 of4 H. Letter of Opposition to H.R. 1002/S.543 "The WirelessTax Fairness Act of 2011" Recommendation: Authorize the Mayor to sign a Letter of Opposition to H.R. 1002/S.543, "The Wireless Tax Fairness Act of 2011" Contact: Phil Batchelor, City Manager, 648-4576 Action: Authorized the Mayor to sign a Letter of Opposition (Absent- Davis).

8. RECESS TO THE VALLEJO REDEVELOPMENT AGENCY MEETING Recessed to the Redevelopment Agency meeting at 8:11 p.m.

9. RECONVENE TO THE VALLEJO CITY COUNCIL MEETING Reconvened to the City Council meeting at 8:13p.m.

10. PUBLIC HEARINGS

A. Baylink Ferry and Bus Service Recommendation: Conduct a Public Hearing and upon conclusion, consider modifications to the Baylink Ferry Schedule and Bus Service and adopt two Resolutions: 1) making findings of a fiscal emergency as defined by Public Resources Code Section 21080.32 and 14 California Code of Regulations Section 15285 with respect to the Transportation Fund and Baylink Ferry and Route 200 Bus Service and 2) approving service reductions for Baylink Ferry and complimentary Route 200 Bus Service , approving exemptions under the California Environmental Quality Act (CEQA) and directing staff to file a Notice of Exemption Contact: Gary Leach, Public Works Director, 648-4315 Public Testimony: Vice Mayor Wilson opened the public hearing. Speakers: Ross Woody, Prisilla Velasqez, and Steven Lukas. The Vice Mayor closed the public hearing. Action: Adopted Resolution No. 11-061 N.C. as offered by Councilmember Gomes (Absent- Davis) and Resolution No. 11-062 N.C. as offered by Vice Mayor Wilson and revised to "eliminate five rather than six winter weekend bus trips" and to " "add a 7:30 a.m. bus to the winter weekend schedule"(Absent Davis).

11. POLICY ITEMS- NONE

12. ADMINISTRATIVE ITEMS

A. Mayor's Task Force on Prostitution Recommendation: By motion accept the Report of the Mayor's Task Force on Prostitution and refer the Report to the City Manager for evaluation and analysis of the Report's recommendations Contact: Osby Davis, Mayor, 648-4377 Speakers: Tony Pearsall Action: Moved by Councilmember Gomes to accept the Report and refer it to the City Manager for evaluation and analysis of the Report's recommendations with the exception of the billboard recommendation (Absent- Davis).

13. APPOINTMENTS TO BOARDS, COMMISSIONS, AND COMMITTEES -NONE

·' Minutes of City Council Meeting of April12, 2011 Page 3 of4 14. WRITTEN COMMUNICATIONS- NONE

15. CITY MANAGER'S REPORT - NONE

16. CITY ATTORNEY'S REPORT- NONE

17. COMMUNITY FORUM Speakers: None

18. REPORT OF THE PRESIDING OFFICER AND MEMBERS OF THE CITY COUNCIL

A. USS IOWA Requested by Councilmember Schivley that the Council reaffirm Resolution No. 06-154 N.C., in support of the USS Iowa being berthed at Mare Island Action: This item was taken up after the Consent Calendar. Speakers: Gordon Reynolds, Jim Fisher, William Winterquento, Lyndon Lafferty, Mike Browne, and Joseph Railla Action: Moved by Councilmember Schivley to reaffirm Resolution No. 06-154 N.C. in support of the USS Iowa (Absent- Davis and Hannigan).

19. CLOSED SESSION -NONE 20. ADJOURNMENT The meeting adjourned at 9:25 p.m. in memory of Police Office Jeffrey Azuar who was killed in the line of duty on April 12, 2000.

OSBY DAVIS, MAYOR

ATTEST:

SHERRY M. KELLY, INTERIM CITY CLERK

Minutes of City Council Meeting of April12, 2011 Page4 of4 I I i I I CONSENTS

Date: April 26, 2011

TO: Mayor and Members of the City Council ~ FROM: David N. Millican, Interim Finance Directrir""V SUBJECT: PAYMENT OF CLAIMS- MARCH 2011

RECOMMENDATION

By motion, ratify the payment of claims totaling $9,180,529.30 for the period March 1, 2011 through March 31, 2011.

REASONS FOR RECOMMENDATION

Required pursuant to Vallejo Municipal Code section 2.02.360, the Finance Director has submitted a Check Register(s) showing the payment of claims for the time period of March 1, 2011 to March 31, 2011 for ratification by the City Council.

FISCAL IMPACT

The claims enumerated on the attached Check Register(s), total $9,180,529.30 for the respective amounts set opposite the name of each person or firm for the time period of March 1, 2011 to March 31, 2011

BACKGROUND

Vallejo Municipal Code Section 2.02.360 requires that check registers shall be ratified by the City Council at a regular City Council meeting. The following is a list of the Check Register(s) that accompany this Staff Report.

DOCUMENTS ATTACHED

Attachment A: Affidavit of Finance Director

Attachment B: Check Registers

CONTACT

David N. Millican, Interim Finance Director, 648-4592, [email protected] ATTACHMENT A

AFFIDAVIT OF FINANCE DIRECTOR

I hereby certifY that the attached Check Register(s) conform to the City's approved budget and that funds were available for payment at the time of payment was made. "' ~~J/l~~ David N. Millican Interim Director of Finance

Enclosures:

Check Register(s) Dated:

March 03, 2011 $215,556.80 March 09, 2011 $4,806,121.88 March 10, 2011 $20,739.29 March 17, 2011 $210,386.92 March 23, 2011 $3,578,320.31 March 29, 2011 $202,252.59 March 31, 2011 $147,151.51

K:\PUBLIC\AI\FINANCE\2011 \Claims\March 2011.docx Check Cut Date: 03/03/11 City of Vallejo Check Register ======Attachment B Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 699664 COMPUCOM SYSTEMS INC. ISOFnNAREPROGRAMS 4,863.73 3/3/2011 Sub total of:GENERAL FUND 4,863.73

WATER 699662 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,340.46 3/3/2011 Sub total of:WATER 1,340.46

LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY FUEL 14,100.82 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY· FUEL 10,972.16 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY· FUEL 2,855.30 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 4,976.56 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 14,676.83 313/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 14,338.63 3/3/2011 LOCAL TRANSPORTATION 1699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 13,220.97 313/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY • FUEL 15,570.00 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 9,338.52 3/312011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 1,916.34 313/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY FUEL 4,450.11 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 3,264.90 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 13,966.55 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY· FUEL 13,030.18 3/3/2011 LOCAL TRANSPORTATION 699668 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 23,360.94 313/2011 LOCAL TRANSPORTATION REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 24,077.87 3/3/2011 Sub total of: LOCAL TRANSPORTAT ION 184,116.68

PAYROLL BENEFITS 699663 CAMP ASSOCIATION OF VALLEJO UNION DUES- CAMP 175.00 3/3/2011 PAYROLL BENEFITS 699665 EMPLOYEE BENEFIT SPECIALISTS, I FLEX BENEFIT 1,915.99 3/3/2011 PAYROLL BENEFITS 699666 I.B.E.W. UNION DUES-IBEW 4,515.00 3/3/2011 PAYROLL BENEFITS 699667 IAFF, LOCAL 1186 UNION DUES-IAFF 7,655.00 313/2011 PAYROLL BENEFITS 699669 VALLEJO POLICE OFFICERS ASSOC UNION DUES-VPOA 10,974.94 313/2011

Sub total of:PAYROLL BENEFITS 25,235.93

Grand Total: $215,556.80

Page 1 of 1 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700553 4LEAF INC OTHER PROFESSIONAL SERV 2,818.98 3/9/2011 GENERAL FUND 700239 A. MAZE INC LEGAL FEES 9,562.50 3/9/2011 GENERAL FUND 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 3,545.13 3/9/2011 GENERAL FUND 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 547.65 3/9/2011 GENERAL FUND 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 830.44 3/9/2011 GENERAL FUND 700243 ACCOUNTEMPS OTHER PROFESSIONAL SERV 1,240.00 3/9/2011 GENERAL FUND 700243 ACCOUNTEMPS OTHER PROFESSIONAL SERV 1,600.00 3/9/2011 GENERAL FUND 700243 ACCOUNTEMPS OTHER PROFESSIONAL SERV 1,100.00 3/9/2011 GENERAL FUND 700249 ALHAMBRA & SIERRA SPRINGS OFFICE SUPPLIES 27.12 3/9/2011 GENERAL FUND 700254 ALLSTAR APPLIANCE SERVICE EQUIPMENT R/M SERVICES 75.00 3/9/2011 GENERAL FUND 700255 ALOHA SAW & MOWER, INC OTHER SUPPLIES 46.96 3/9/2011 GENERAL FUND 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 40.91 3/9/2011 GENERAL FUND 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 41.02 3/9/2011 GENERAL FUND 700260 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 35.13 3/9/2011 GENERAL FUND 700260 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 35.13 3/9/2011 GENERAL FUND 700260 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 33.63 3/9/2011 GENERAL FUND 700264 AT&T MOBILITY FKA CINGULAR WRI TELECOMMUNICATIONS 145.27 3/9/2011 GENERAL FUND 700264 AT&T MOBILITY FKA CINGULAR WRI TELECOMMUNICATIONS 168.17 3/9/2011 GENERAL FUND 700265 AT&T-NEWARK TELECOMMUNICATIONS 901.00 3/9/2011 GENERAL FUND 700267 AVTEXINCORPORATED EQUIPMENT R/M SERVICES 5,520.63 3/9/2011 GENERAL FUND 700268 BARBER SIGN COMPANY INC. EQUIPMENT R/M SERVICES 97.54 3/9/2011 GENERAL FUND 700270 BAY ALARM CO. BUILDING R & M SERVICES 137.00 3/9/2011 GENERAL FUND 700277 BEHAVIORAL ANALYSIS TRAINING TRAINING-POST REIMB. 1,416.00 3/9/2011 GENERAL FUND 700279 BENICIA VALLEJO HUMANE SOCIET ANIMAL CONTROL SERVICES 27,766.67 3/9/2011 GENERAL FUND 700284 BEST LANDSCAPING & DESIGN GROUNDS R/M SERVICES 225.00 3/9/2011 GENERAL FUND 700287 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 775.00 3/9/2011 GENERAL FUND 700287 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 992.00 3/9/2011 GENERAL FUND 700287 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 697.50 3/9/2011 GENERAL FUND 700287' BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 775.00 3/9/2011 GENERAL FUND 700289 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 126.04 3/9/2011 GENERAL FUND 700289 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 527.02 3/9/2011 GENERAL FUND 700289 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 39.00 3/9/2011 GENERAL FUND 700289 BOUND TREE MEDICAL, LLC MEDICAL SUPPLIES 616.17 3/9/2011 GENERAL FUND 700297 CALIFORNIA GLASS OF VALLEJO BUILDING MATERIALS 270.41 3/9/2011 GENERAL FUND 700302 CASCADE FIRE EQUIPMENT CO SAFETY TRAINING SUPPLIES 259.93 3/9/2011 GENERAL FUND 700305 CHIEF SUPPLY CORP OTHER SUPPLIES 35.67 3/9/2011 GENERAL FUND 700308 COAST LANDSCAPE MANAGEMENT GROUNDS R/M SERVICES 3,463.54 3/9/2011 GENERAL FUND 700309 CODE THREE FIRE PROTECTION BUILDING R & M SERVICES 85.00 3/9/2011 GENERAL FUND 700310 COLE SUPPLY INC CLEANING SUPPLIES 130.36 3/9/2011 GENERAL FUND 700310 COLE SUPPLY INC CLEANING SUPPLIES 441.75 3/9/2011 GENERAL FUND 700310 COLE SUPPLY INC CLEANING SUPPLIES 17.32 3/9/2011 GENERAL FUND 700311 COM CAST OTHER PROFESSIONAL SERV 9.42 3/9/2011 GENERAL FUND 700311 COM CAST EQUIPMENT R/M SERVICES 40.11 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 54.08 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 40.46 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 93.35 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 55.54 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 43.78 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 40.46 3/9/2011 GENERAL FUND 700312 COMPLETE WELDER OTHER SERVICES 63.78 3/9/2011 GENERAL FUND 700313 COMPUCOM SYSTEMS INC. COMPUTER SUPPLIES 314.29 3/9/2011 GENERAL FUND 700316 CORE MICROSYSTEMS OTHER PROFESSIONAL SERV 479.25 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 33.99 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 18.52 3/9/2011

Page 1 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 488.72 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 26.62 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 23.67 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 299.08 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 86.65 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 237.67 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 39.75 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 1,257.11 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES (142.58) 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES (31.64) 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 24.63 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OFFICE SUPPLIES 56.84 3/9/2011 GENERAL FUND 700318 CORPORATE-ONE OTHER SUPPLIES 2,051.09 3/9/2011 GENERAL FUND 700326 DAY WIRELESS SYSTEMS EQUIPMENT R/M SERVICES 1,295.75 3/9/2011 GENERAL FUND 700326 DAY WIRELESS SYSTEMS RADIO R/M SERVICES 1,082.50 3/9/2011 GENERAL FUND 700328 DELL MARKETING LP COMPUTER EQUIPMENT 632.41 3/9/2011 GENERAL FUND 700328 DELL MARKETING LP COMPUTER EQUIPMENT 403.70 3/9/2011 GENERAL FUND 700328 DELL MARKETING LP COMPUTER EQUIPMENT 10,611.75 3/9/2011 GENERAL FUND 700328 DELL MARKETING LP COMPUTER SOFTWARE MAINT 4,237.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 359.28 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 391.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 251.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 150.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 185.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 391.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 86.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 236.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 4,977.00 3/9/2011 GENERAL FUND 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 1 '113.00 3/9/2011 GENERAL FUND 700331 DESIGN ROOF SERVICES OTHER SERVICES 6,585.00 3/9/2011 GENERAL FUND 700334 DLT SOLUTIONS COMPUTER SOFTWARE MAINT 3,503.97 3/9/2011 GENERAL FUND 700337 DOUGLAS ROBERTSON PETTY CAS OTHER SERVICES 13.87 3/9/2011 GENERAL FUND 700337 DOUGLAS ROBERTSON PETTY CAS POSTAGE & MAILING 4.05 3/9/2011 GENERAL FUND 700337 DOUGLAS ROBERTSON PETTY CAS OTHER SUPPLIES 26.00 3/9/2011 GENERAL FUND 700340 DRAGONFLY SOLUTIONS OTHER PROFESSIONAL SERV 780.00 3/9/2011 GENERAL FUND 700340 DRAGONFLY SOLUTIONS OTHER PROFESSIONAL SERV 900.00 3/9/2011 GENERAL FUND 700341 DREAM RIDE ENGINEERING INC BUILDING R & M SERVICES 120.00 3/9/2011 GENERAL FUND 700341 DREAM RIDE ENGINEERING INC BUILDING R & M SERVICES 240.00 3/9/2011 GENERAL FUND 700345 ECMS INC CLOTHING & UNIFORMS 373.06 3/9/2011 GENERAL FUND 700346 ED JONES & COMPANY INC. FIELD EQUIPMENT 189.82 3/9/2011 GENERAL FUND 700346 ED JONES & COMPANY INC. FIELD EQUIPMENT 490.67 3/9/2011 GENERAL FUND 700348 EMPLOYMENT SCREENING RESOUF PHYSICAL EXAMS 210.50 3/9/2011 GENERAL FUND 700350 EVERBANK COMMERCIAL FINANCE OTHER SUPPLIES 162.00 3/9/2011 GENERAL FUND 700350 EVERBANK COMMERCIAL FINANCE MACHINERY & EQUIP RENTAL 194.13 3/9/2011 GENERAL FUND 700350 EVERBANK COMMERCIAL FINANCE MACHINERY & EQUIP RENTAL 174.13 3/9/2011 GENERAL FUND 700354 FEDERAL EXPRESS POSTAGE & MAILING 52.26 3/9/2011 GENERAL FUND 700354 FEDERAL EXPRESS POSTAGE & MAILING 106.57 3/9/2011 GENERAL FUND 700354 FEDERAL EXPRESS POSTAGE & MAILING 59.35 3/9/2011 GENERAL FUND 700354 FEDERAL EXPRESS POSTAGE & MAILING 24.70 3/9/2011 GENERAL FUND 700364 GE CAPITAL MACHINERY & EQUIP RENTAL 162.00 3/9/2011 GENERAL FUND 700364 GE CAPITAL EQUIPMENT R/M SERVICES 270.11 3/9/2011 GENERAL FUND 700367 GEORGE SCOTT TANDY OTHER PROFESSIONAL SERV 6,510.00 3/9/2011 GENERAL FUND 700378 HEWLETT-PACKARD FINANCIAL SV< MACHINERY & EQUIP RENTAL 528.46 3/9/2011 GENERAL FUND 700378 HEWLETT-PACKARD FINANCIAL SV< MACHINERY & EQUIP RENTAL 715.98 3/9/2011

Page 2 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES BUILDING MATERIALS 84.51 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 109.11 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES BUILDING MATERIALS 20.49 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 26.65 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 34.78 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 88.48 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 21.65 3/9/2011 GENERAL FUND 700384 HOME DEPOT CREDIT SERVICES BUILDING MATERIALS 17.27 3/912011 GENERAL FUND 700387 HPCOMPANY COMPUTER EQUIPMENT 409.81 31912011 GENERAL FUND 700388 IDEAL COMPUTER SYSTEMS COMPUTER HDWRD MAINT 917.43 31912011 GENERAL FUND 700389 IKON OFFICE SOLUTIONS MACHINERY & EQUIP RENTAL 610.39 31912011 GENERAL FUND 700390 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 192.72 31912011 GENERAL FUND 700390 INLAND BUSINESS MACHINES, INC EQUIPMENT RIM SERVICES 19.30 31912011 GENERAL FUND 700390 INLAND BUSINESS MACHINES, INC OTHER SUPPLIES 20.11 31912011 GENERAL FUND 700390 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 20.12 3/912011 GENERAL FUND 700390 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 20.12 3/9/2011 GENERAL FUND 700391 INSIGHT GLOBAL, INC. OTHER PROFESSIONAL SERV 6,525.00 31912011 GENERAL FUND 700393 INTERNATIONAL CODE COUNCIL IN• TRAINING & CONFERENCES 1,132.50 3/9/2011 GENERAL FUND 700398 JOE A. GONSALVES & SON OTHER PROFESSIONAL SERV 4,000.00 3/9/2011 GENERAL FUND 700398 JOE A. GONSALVES & SON OTHER PROFESSIONAL SERV 4,000.00 3/912011 GENERAL FUND 700399 JOHN D. LAWSON OTHER SERVICES 70.00 3/912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,946.00 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER SERVICES 477.12 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER SERVICES 596.40 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,980.75 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 69.68 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 121.94 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 696.80 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 2,284.56 31912011 GENERAL FUND 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,963.38 31912011 GENERAL FUND 700402 KELLY-MOORE PAINT CO., INC BUILDING MATERIALS 33.73 31912011 GENERAL FUND 700406 KIS OTHER PROFESSIONAL SERV 1,381.80 319/2011 GENERAL FUND 700408 LANDSCAPES UNLIMITED NURSER't GENERAL RIM SUPPLIES 57.77 3/912011 GENERAL FUND 700411 LIEBERT, CASSIDY, WHITMORE LEGAL FEES 361.00 3/9/2011 GENERAL FUND 700414 LOCATEPLUS CORPORATION TELECOMMUNICATIONS 104.94 3/9/2011 GENERAL FUND 700416 M & M SANITARY OTHER SERVICES 101.39 3/9/2011 GENERAL FUND 700419 MARK E COFFMAN INVESTIGATION~ OTHER PROFESSIONAL SERV 861.18 3/9/2011 GENERAL FUND 700422 MED-MEDIA INC SOFnNAREPROGRAMS 20,000.00 3/9/2011 GENERAL FUND 700426 MILLER'S SIGNS & SHEET METAL BUILDING MATERIALS 428.00 3/9/2011 GENERAL FUND 700478 MISC ACCOUNTS PAYABLE BUSINESS LICENSE 117.00 3/9/2011 GENERAL FUND 700549 MISC ACCOUNTS PAYABLE OTHER PROFESSIONAL SERV 29.50 3/9/2011 GENERAL FUND 700499 MISC ACCOUNTS PAYABLE DUES & PUBLICATIONS 200.00 3/912011 GENERAL FUND 700241 MISC ACCOUNTS PAYABLE OFFICE SUPPLIES 86.93 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT OFFICE SUPPLIES 23.28 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 5.00 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT OTHER SUPPLIES 33.58 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT OFFICE SUPPLIES 36.06 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 12.95 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 14.46 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 12.95 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 14.97 3/9/2011 GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 12.95 3/9/2011 !GENERAL FUND 700339 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 3/9/2011 27; !GENERAL FUND 700361 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 25. 3/9/2011

Page 3 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700335 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 40.00 3/9/2011 GENERAL FUND 700508 MISC EMPLOYEE REIMBURSEMENT CLOTHING & UNIFORMS 200.00 3/9/2011 GENERAL FUND 700338 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 747.60 3/9/2011 GENERAL FUND 700319 MISC EMPLOYEE REIMBURSEMENT MISC. EXPENSES 54.50 3/9/2011 GENERAL FUND 700427 MOBILE MODULAR MGMT. CORP. MACHINERY & EQUIP RENTAL 1,259.32 3/9/2011 GENERAL FUND 700428 MORGAN ALARM COMPANY, INC. BUILDING R & M SERVICES 376.50 319/2011 GENERAL FUND 700430 MUNICIPAL RESOURCE GROUP LLC OTHER PROFESSIONAL SERV 1,000.47 319/2011 GENERAL FUND 700435 NAPA-SOLANO S.A.N.E./S.A.R. T. OTHER SERVICES 1,025.00 31912011 GENERAL FUND 700436 NEWCOMB & SONS OTHER SUPPLIES 32.24 31912011 GENERAL FUND 700436 NEWCOMB & SONS OTHER SUPPLIES 37.93 31912011 GENERAL FUND 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 241.15 31912011 GENERAL FUND 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 128.40 31912011 GENERAL FUND 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 46.23 3/9/2011 GENERAL FUND 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 32.05 31912011 GENERAL FUND 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 57.44 31912011 GENERAL FUND 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS (11.40) 319/2011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING MATERIALS 14.61 319/2011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF ELECTRICAL SUPPLIES 49.84 319/2011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING MATERIALS 72.31 319/2011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING MATERIALS 40.96 31912011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF OTHER RIM SUPPLIES 9.81 31912011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF OTHER RIM SUPPLIES 23.61 3/9/2011 GENERAL FUND 700444 O'CONNOR LUMBER-ACE HARDWAF OTHER RIM SUPPLIES 7.02 319/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 0.77 319/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 80.75 3/912011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 34.83 319/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 16.04 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT MISC. EXPENSES (182.38) 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT COMPUTER SUPPLIES 21.96 31912011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 10.54 31912011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 132.28 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 128.73 31912011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 12.28 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 91.22 319/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 101.70 319/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 179.41 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES (47.61) 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 8.20 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 272.11 3/9/2011 GENERAL FUND 700446 OFFICE DEPOT OFFICE SUPPLIES 51.69 3/9/2011 GENERAL FUND 700448 ORACLE AMERICA INC COMPUTER SOFTWARE MAINT 140.88 3/9/2011 GENERAL FUND 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 10.47 3/9/2011 GENERAL FUND 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 11.73 3/9/2011 GENERAL FUND 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 30.26 3/9/2011 GENERAL FUND 700451 PACIFIC GAS & ELECTRIC-SACRAMF GAS & ELECTRICITY 241.22 319/2011 GENERAL FUND 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 2,019.16 319/2011 GENERAL FUND 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 77.08 3/9/2011 GENERAL FUND 700452 PACIFIC STORAGE OFFICE SUPPLIES 2.77 3/9/2011 GENERAL FUND 700452 PACIFIC STORAGE OFFICE SUPPLIES 105.87 319/2011 GENERAL FUND 700459 PITNEY BOWES PURCHASE POWEF POSTAGE 5,050.00 3/9/2011 GENERAL FUND 700460 PITNEY BOWES, INC POSTAGE 388.53 3/9/2011 GENERAL FUND 700467 PUBLIC FINANCIAL MANAGEMENT, It OTHER SERVICES 1,260.00 3/9/2011 GENERAL FUND 700470 R & S ERECTION OF VALLEJO OTHER SERVICES 314.00 3/9/2011 GENERAL FUND 700475 RENNE SLOAN HOLTZMAN SAKAl Ll LEGAL FEES 65.00 3/9/2011

Page4 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description GENERAL FUND 700475 RENNE SLOAN HOLTZMAN SAKAl LL LEGAL FEES 13,192.56 3/912011 GENERAL FUND 700475 RENNE SLOAN HOLTZMAN SAKAl LL LEGAL FEES 2,717.50 31912011 GENERAL FUND 700475 RENNE SLOAN HOLTZMAN SAKAl Ll LEGAL FEES 2,948.00 319/2011 GENERAL FUND 700477 REYES ELECTRIC CO EQUIPMENT RIM SERVICES 965.00 31912011 GENERAL FUND 700479 ROBERT W. NICHELINI/PETTY CASH POSTAGE & MAILING 24.00 319/2011 GENERAL FUND 700479 ROBERT W. NICHELINIIPETTY CASH OTHER SUPPLIES 59.89 31912011 GENERAL FUND 700479 ROBERT W. NICHELINI/PETTY CASH OFFICIAL TRAVEL 173.97 31912011 GENERAL FUND 700479 ROBERT W. NICHELINI/PETTY CASH OTHER SERVICES 279.33 319/2011 GENERAL FUND 700483 AFETY-KLEEN CORP. EQUIPMENT RIM SERVICES 360.36 319/2011 GENERAL FUND 700483 AFETY-KLEEN CORP. EQUIPMENT RIM SERVICES 315.42 3/9/2011 GENERAL FUND 700484 COM GLOBAL FZE TELECOMMUNICATIONS 350.55 3/912011 GENERAL FUND 700485 SCOTTS PPE SAFETY TRAINING SUPPLIES 1 '1 03.43 3/9/2011 GENERAL FUND 700487 SHELBY PRODUCTS, LLC EQUIPMENT RIM SERVICES 399.53 3/912011 GENERAL FUND 700493 SOLANO COMMUNITY COLLEGE OTHER PROFESSIONAL SERV 6,000.00 319/2011 GENERAL FUND 700494 SOLANO COUNTY AUDITOR-CONTR SOLANO CNTY-PARK FINE FEE 402.50 319/2011 GENERAL FUND 700494 SOLANO COUNTY AUDITOR-CONTR SOLANO CNTY-PARK FINE FEE 402.50 3/9/2011 GENERAL FUND 700494 SOLANO COUNTY AUDITOR-CONTR SOLANO CNTY-PARK FINE FEE 724.50 3/9/2011 GENERAL FUND 700494 SOLANO COUNTY AUDITOR-CONTR SOLANO CNTY-PARK FINE FEE 60.00 3/912011 GENERAL FUND 700495 SOLANO COUNTY SHERIFFS DEPT BOOKING FEES 3,184.61 3/9/2011 GENERAL FUND 700498 SOLANO DIVERSIFIED SERVICES GROUNDS RIM SERVICES 137.50 3/9/2011 GENERAL FUND 700498 SOLANO DIVERSIFIED SERVICES GROUNDS RIM SERVICES 1,518.00 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 185.56 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 42.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 53.11 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 328.32 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 65.67 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 61.59 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 45.59 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 69.74 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 45.59 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 95.84 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 65.67 319/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 65.67 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.93 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.88 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 65.67 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 60.66 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 61.59 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 319/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 125.41 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 65.67 31912011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 45.59 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 INT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 162.11 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011

Page 5 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name t Check Date I GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNiCATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 79.90 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 50.00 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 92.46 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 50.00 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 49.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 74.71 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 99.98 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 63.17 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 74.50 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 104.89 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 199.50 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 83.93 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 20.06 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 178.61 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 98.17 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 49.99 3/9/2011 GENERAL FUND 700504 SPRINT TELECOMMUNICATIONS 49.99 3/9/2011 GENERAL FUND 700506 STATEWIDE SAFETY & SIGNS INC OTHER RIM SUPPLIES 30.01 3/9/2011 GENERAL FUND 700511 SUNGARD PUBLIC SECTOR INC TRAINING & CONFERENCES 425.25 3/9/2011 GENERAL FUND 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 389.38 3/9/2011 GENERAL FUND 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 302.47 319/2011 GENERAL FUND 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 207.99 3/9/2011 GENERAL FUND 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 134.20 3/9/2011 GENERAL FUND 700517 THE HDL COMPANIES OTHER PROFESSIONAL SERV 4,200.00 3/9/2011 GENERAL FUND 700517 THE HDL COMPANIES OTHER PROFESSIONAL SERV 2,050.00 3/9/2011 GENERAL FUND 700522 TRAUMA & STRESS RECOVERY CE~ OTHER SERVICES 5,512.50 3/9/2011 GENERAL FUND 700527 VACAVILLE REPORTER RECRUITMENT SERVICES 714.00 3/9/2011 GENERAL FUND 700529 VALLEJO CHAMBER OF COMMERCE OTHER PROFESSIONAL SERV 30.00 3/9/2011 GENERAL FUND 700532 VALLEJO SANITATION & FLOOD WATER 189.31 3/9/2011 GENERAL FUND 700532 VALLEJO SANITATION & FLOOD WATER 46.43 3/9/2011 GENERAL FUND 700532 VALLEJO SANITATION & FLOOD WATER 84.21 3/9/2011 GENERAL FUND 700532 VALLEJO SANITATION & FLOOD WATER 117.30 319/2011 GENERAL FUND 700532 VALLEJO SANITATION & FLOOD WATER 162.60 3/9/2011 GENERAL FUND 700532 VALLEJO SANITATION & FLOOD PROP MANAGEMENT FEES 107.90 3/9/2011 GENERAL FUND 700534 VERIZON WIRELESS TELECOMMUNICATIONS 189.09 3/9/2011 GENERAL FUND 700534 VERIZON WIRELESS TELECOMMUNICATIONS 45.01 3/9/2011 GENERAL FUND 700538 W W GRAINGER INC. ELECTRICAL SUPPLIES 150.07 3/9/2011 GENERAL FUND 700542 WESTERN MACHINERY ELECTRIC OTHER SERVICES 1,512.81 3/9/2011 GENERAL FUND 700542 WESTERN MACHINERY ELECTRIC EQUIPMENT RIM SERVICES 1,842.43 3/9/2011 GENERAL FUND 700543 WHEELER-SONOMA PRINTERS PRINTING & BINDING 260.10 3/9/2011 Sub total of:GENERAL FUND 248,520.05

COMMUNITY DEV BLOCK GRANT 700283 BEST BEST & KRIEGER LLP MISC. EXPENSES 744.12 3/9/2011 COMMUNITY DEV BLOCK GRANT 700318 CORPORATE-ONE OFFICE SUPPLIES 35.22 3/9/2011 COMMUNITY DEV BLOCK GRANT 700318 CORPORATE-ONE OFFICE SUPPLIES 24.37 3/9/2011 COMMUNITY DEV BLOCK GRANT 700318 CORPORATE-ONE OFFICE SUPPLIES 19.50 3/9/2011 COMMUNITY DEV BLOCK GRANT 700354 FEDERAL EXPRESS POSTAGE & MAILING 48.24 3/9/2011 COMMUNITY DEV BLOCK GRANT 700417 MAIL CALL MOBILE NOTARY SERVIC POSTAGE & MAILING 100.00 3/9/2011 COMMUNITY DEV BLOCK GRANT 700518 THE SUCCESS CENTER S: SUCCESS CENTER 754.00 3/9/2011

Page6 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object COMMUNITY DEV BLOCK GRANT 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 183.75~ 3/9/2011 COMMUNITY DEV BLOCK GR~~~ 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 421.86 319/2011 COMMUNITY DEV BLOCK GRA 700531 VALLEJO NEIGHBORHOOD HOUSINc H: VNHS-PAINT GRANTS 3,243.20 3/9/2011 Sub total of:COMMUNITY DEV BLOCK GRANT 5,574.26

NEIGHBORHOOD STABILZT PRG 700531 VALLEJO NEIGHBORHOOD HOUSINc ACQU/REHAB LOW/MOD INCOME 35,460.50 3/9/2011 Sub total of:NEIGHBORHOOD STABILZT PRG 35,460.50

MARE ISLAND LEASING 700343 DUN & BRADSTREET OFFICE SUPPLIES 42.00 3/9/2011 MARE ISLAND LEASING 700390 INLAND BUSINESS MACHINES, INC COMPUTER EQUIPMENT 82.04 3/9/2011 MARE ISLAND LEASING 700441 NORTH BAY JANITORIAL SERVICES BUILDING R & M SERVICES 300.00 3/9/2011 Sub total of: MARE ISLAND LEASING 424.04

MARE ISLAND CFD 2002-1 700270 BAY ALARM CO. OTHER SERVICES 109.58 3/9/2011 MARE ISLAND CFD 2002-1 700279 BENICIA VALLEJO HUMANE SOCIET OTHER PROFESSIONAL SERV 1,025.70 3/9/2011 MARE ISLAND CFD 2002-1 700282 BERT WILLIAMS & SONS INC. OTHER SERVICES 30.85 3/9/2011 MARE ISLAND CFD 2002-1 700300 CAMPBELL & LEVINE, LLC LEGAL FEES 622.50 3/9/2011 MARE ISLAND CFD 2002-1 700330 DEPENDABLE JANITORIAL OTHER SERVICES 345.00 3/9/2011 MARE ISLAND CFD 2002-1 700333 DIRECT LINE TELE RESPONSE OTHER SERVICES 105.00 3/9/2011 MARE ISLAND CFD 2002-1 700395 ISLAND ENERGY GAS & ELECTRICITY 58.27 3/9/2011 MARE ISLAND CFD 2002-1 700395 ISLAND ENERGY GAS & ELECTRICITY 1,558.34 3/9/2011 MARE ISLAND CFD 2002-1 700395 ISLAND ENERGY GAS & ELECTRICITY 1,623.14 3/9/2011 MARE ISLAND CFD 2002-1 700395 ISLAND ENERGY GAS & ELECTRICITY 70.17 319/2011 MARE ISLAND CFD 2002-1 700395 ISLAND ENERGY GAS & ELECTRICITY 57.24 3/9/2011 MARE ISLAND CFD 2002-1 700395 ISLAND ENERGY GAS & ELECTRICITY 1,520.55 3/9/2011 MARE ISLAND CFD 2002-1 700409 LEHR AUTO ELECTRIC WASTE DISPOSAL 104.14 319/2011 MARE ISLAND CFD 2002-1 700413 LIPPINCOTT SUPPLY CO INC OTHER RIM SUPPLIES 19.74 319/2011 MARE ISLAND CFD 2002-1 700444 O'CONNOR LUMBER-ACE HARDWAf OTHER RIM SUPPLIES 2.21 3/9/2011 MARE ISLAND CFD 2002-1 700444 !O'CONNOR LUMBER-ACE HARDWAf OTHER RIM SUPPLIES 25.99 3/9/2011 MARE ISLAND CFD 2002-1 700504 !SPRINT TELECOMMUNICATIONS 20.06 3/9/2011 Sub total of:MARE ISLAND CFD 2002-1 7,298.48

MARE IS 2005 1A CFD SERVC 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 655.32 3/9/2011 MARE IS 2005 1A CFD SERVC 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 275.00 3/9/2011 MARE IS 2005 1A CFD SERVC 700323 D & H LANDSCAPING RIM REHABILITATION 390.00 3/9/2011 MARE IS 2005 1A CFD SERVC 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 2,311.40 3/9/2011 MARE IS 2005 1A CFD SERVC 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 9,872.20 319/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 14.69 3/9/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 12.63 3/9/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 15.85 3/9/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 15.62 3/9/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 12.39 3/9/2011 MARE IS 20051A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 10.33 3/9/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 13.09 3/9/2011 MARE IS 2005 1A CFD SERVC 700395 ISLAND ENERGY GAS & ELECTRICITY 12.86 3/9/2011 MARE IS 2005 1A CFD SERVC 700442 NORTH BAY LANDSCAPE MGMT,IN< GROUNDS RIM SERVICES 914.00 319/2011 MARE IS 2005 1A CFD SERVC 700442 NORTH BAY LANDSCAPE MGMT, IN< GROUNDS RIM SERVICES 914.00 3/9/2011 Sub total of:MARE IS 2005 1A CFD SERVC 15,439.38

HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES 163.08 3/9/2011 HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES 37.05 3/9/2011

Page 7 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES 63.48 3/9/2011 HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES (85.90) 3/9/2011 HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES (20.72) 3/9/2011 HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES 24.37 3/9/2011 HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES 85.90 319/2011 HOUSING ADMINISTRATION 700318 CORPORATE-ONE OFFICE SUPPLIES 578.42 3/9/2011 HOUSING ADMINISTRATION 700354 FEDERAL EXPRESS POSTAGE & MAILING 48.87 3/9/2011 HOUSING ADMINISTRATION 700373 HAPPY SOFTWARE INC. MISC. EXPENSES 50.00 3/9/2011 HOUSING ADMINISTRATION 700425 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 11.00 3/9/2011 HOUSING ADMINISTRATION 700304 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 47.24 3/9/2011 HOUSING ADMINISTRATION 700336 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 32.83 3/9/2011 HOUSING ADMINISTRATION 700347 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 41.40 3/9/2011 HOUSING ADMINISTRATION 700434 NAN MCKAY ANDASSOC SOFTWARE PROGRAMS 224.00 3/9/2011 HOUSING ADMINISTRATION 700472 RECOLOGY VALLEJO WASTE DISPOSAL 318.10 319/2011 HOUSING ADMINISTRATION 700480 ROCKHURST UNIVERSITY TRAINING & CONFERENCES 149.00 3/9/2011 HOUSING ADMINISTRATION 700498 SOLANO DIVERSIFIED SERVICES CLEANING & JANITORIAL 877.00 3/9/2011 HOUSING ADMINISTRATION 700498 SOLANO DIVERSIFIED SERVICES BUILDING R & M SERVICES 156.50 3/9/2011 HOUSING ADMINISTRATION 700504 SPRINT TELECOMMUNICATIONS 65.88 3/9/2011 HOUSING ADMINISTRATION 700505 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 19.54 3/9/2011 HOUSING ADMINISTRATION 700507 STERLING CO'S INC OTHER PROFESSIONAL SERV 75.00 3/9/2011 HOUSING ADMINISTRATION 700507 STERLING CO'S INC OTHER PROFESSIONAL SERV 50.00 3/9/2011 HOUSING ADMINISTRATION 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 183.75 3/9/2011 HOUSING ADMINISTRATION 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 367.50 3/9/2011 HOUSING ADMINISTRATION 700526 UPBEAT,INC FURNITURE AND FIXTURE 1,061.04 3/9/2011 Sub total of:HOUSING ADMINISTRATION 4,624.33

OUTSIDE FUNDED SERVICES 700415 LSAASSOCIATES, INC. NEW DEVELOPMENT GROUP 31,237.05 3/9/2011 Sub total of:OUTSIDE FUNDED SERVICES 31,237.05

STATE GAS TAX 700275 BAYSHORE MATERIALS, INC. ELECTRICAL SUPPLIES 206.50 3/9/2011 STATE GAS TAX 700314 CONSOLIDATED ELECTRICAL DIST. ELECTRICAL SUPPLIES 3,847.31 3/9/2011 STATE GAS TAX 700384 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 596.06 3/9/2011 STATE GAS TAX 700444 O'CONNOR LUMBER-ACE HARDWAI GENERAL RIM SUPPLIES 21.02 3/9/2011 STATE GAS TAX 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 34.61 3/9/2011 STATE GAS TAX 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 40.62 3/9/2011 STATE GAS TAX 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 7,439.20 3/9/2011 Sub total of:STATE GAS TAX 12,185.32

SOLID WASTE DISPOSAL 700261 ARMENTA MANAGEMENT CONSULT USED OIL BLOCK GRANT 550.00 3/9/2011 SOLID WASTE DISPOSAL 700321 CURBSIDE, INC USED OIL BLOCK GRANT 575.00 3/9/2011 SOLID WASTE DISPOSAL 700385 HOUSE OF ACTS BEAUTIFICATION 2,520.00 3/9/2011 SOLID WASTE DISPOSAL 700385 HOUSE OF ACTS BEAUTIFICATION 2,083.00 3/9/2011 SOLID WASTE DISPOSAL 700401 KELLY SERVICES INC OTHER SUPPLIES 277.40 3/9/2011 SOLID WASTE DISPOSAL 700401 KELLY SERVICES INC OTHER SUPPLIES 1,040.00 3/9/2011 SOLID WASTE DISPOSAL 700401 KELLY SERVICES INC OTHER SUPPLIES 298.21 3/9/2011 SOLID WASTE DISPOSAL 700407 LABOR READY SOUTHWEST INC OTHER PROFESSIONAL SERV 287.20 3/9/2011 SOLID WASTE DISPOSAL 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 688.00 3/9/2011 SOLID WASTE DISPOSAL 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 104.00 3/9/2011 SOLID WASTE DISPOSAL 700520 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 700.00 3/9/2011 SOLID WASTE DISPOSAL 700520 TIMES HERALD ADVERTISING COPYING 478.75 3/9/2011 Sub total of:SOLID WASTE DISPOSAL 9,601.56

Page 8 of 22 Check Cut Date: 03109111 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description t Check Date HIDDEN BROOKE COMM SVC DS1 700323 D & H LANDSCAPING RIM IRRIGATION 343.96 31912011 HIDDEN BROOKE COMM SVC DS1 700323 D & H LANDSCAPING RIM REHABILITATION 2,925.00 31912011 HIDDEN BROOKE COMM SVC DS1 700344 EZTREE INC OPEN SPACE 14,575.00 31912011 HIDDENBROOKE COMM SVC DS1 700344 EZTREE INC TREE MAINTENANCE 321.00 319/2011 HIDDENBROOKE COMM SVC DS1 700381 HIDDENBROOKE PROPERTY OWNE GENERAL RIM SUPPLIES 2,820.28 31912011 HIDDENBROOKE COMM SVC DSl 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 785.30 31912011 HIDDENBROOKE COMM SVC DS1 700532 VALLEJO SANITATION & FLOOD GAS & ELECTRICITY 60.90 31912011 HIDDENBROOKE COMM SVC DSl 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 2,785.00 31912011 Sub total of:HIDDENBROOKE COMM SVC DST 24,616.44

CADET PROGRAM 700509 STITCHING SOLUTION EMBROIDER' CLOTHING & UNIFORMS 327.86 3/9/2011 Sub total of: CADET PROGRAM 327.86

LANDSCAPE MAINT DIST-ADM 700401 KELLY SERVICES INC OTHER SERVICES 159.04 3/9/2011 LANDSCAPE MAINT DIST-ADM 700401 KELLY SERVICES INC OTHER SERVICES 198.80 3/9/2011 LANDSCAPE MAINT DIST-ADM 700446 OFFICE DEPOT OTHER SUPPLIES 44.54 31912011 LANDSCAPE MAINT DIST-ADM 700446 OFFICE DEPOT OTHER SUPPLIES 321.86 3/9/2011 LANDSCAPE MAINT DIST-ADM 700446 OFFICE DEPOT OTHER SUPPLIES 43.60 31912011 LANDSCAPE MAINT DIST-ADM 700504 SPRINT TELECOMMUNICATIONS 59.99 319/2011 LANDSCAPE MAINT DIST-ADM 700504 SPRINT TELECOMMUNICATIONS 290.30 319/2011 Sub total of: LANDSCAPE MAINT DIST-ADM 1,118.13

SO VALLEJO BUSINESS PARK 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 1,016.00 3/9/2011 SO VALLEJO BUSINESS PARK 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 1,016.00 3/9/2011 SO VALLEJO BUSINESS PARK 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 8.58 31912011 SO VALLEJO BUSINESS PARK 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 66.00 319/2011 Sub total of:SO VALLEJO BUSINESS PARK 2,106.58

SANDPIPER POINT LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 1,636.78 31912011 SANDPIPER POINT LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 18.92 319/2011 SANDPIPER POINT LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 921.00 319/2011 Sub total of:SANDPIPER POINT LMD 2,576.70

SUMMIT II LMD 700344 EZTREE INC RIM REHABILITATION 625.00 31912011 SUMMIT II LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 336.00 31912011 Sub total of:SUMMIT II LMD 961.00

TOWN & COUNTRY LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 208.28 3/9/2011 TOWN & COUNTRY LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 18.48 3/9/2011 TOWN & COUNTRY LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.69 3/9/2011 TOWN & COUNTRY LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 225.00 3/9/2011 Sub total of: TOWN & COUNTRY LMD 465.45

COSTA DEL RIO (SEAVIEW) 700442 NORTH BAY LANDSCAPE MGMT,INC GROUNDS RIM SERVICES 1,255.78 3/9/2011 COSTA DEL RIO (SEAVIEW) 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 1,255.78 3/9/2011 COSTA DEL RIO (SEAVIEW) 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 19.79 3/9/2011 COSTA DEL RIO (SEAVIEW) 700545 LLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 283.00 3/9/2011 Subtotal of:COSTA DEL RIO (SEAVIEW) 2,814.35

MONICA PLACE LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 13.00 3/9/2011

Page 9 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date Sub total of:MONICA PLACE LMD 13.00

GREEN MONT/SEAPORT LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 783.00 3/9/2011 Sub total of:GREENMONT/SEAPORT LMD 783.00

CARRIAGE OAKS LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 282.45 3/9/2011 CARRIAGE OAKS LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 19.20 3/9/2011 CARRIAGE OAKS LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 614.00 3/9/2011 Sub total of:CARRIAGE OAKS LMD 915.65

CIMARRON HILUMADIGAN LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 1,464.06 3/9/2011 CIMARRON HILUMADIGAN LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.61 3/9/2011 CIMARRON HILUMADIGAN LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 89.85 3/9/2011 CIMARRON HILUMADIGAN LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 1,645.00 3/9/2011 Sub total of:CIMARRON HILUMADIGAN LMD 3,208.52

FLEM HILUSPRINGTREE LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 1,237.49 3/9/2011 FLEM HILUSPRINGTREE LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 65.93 3/9/2011 FLEM HILUSPRINGTREE LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 558.00 3/9/2011 Sub total of:FLEM HILUSPRINGTREE LMD 1,861.42

SOMMERSET I & II LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 1,009.00 3/9/2011 Sub total of:SOMMERSET I & II LMD 1,009.00

WOODRIDGE LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 850.00 3/9/2011 Sub total of:WOODRIDGE LMD 850.00

COLLEGE HILLS LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 497.84 3/9/2011 COLLEGE HILLS LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.46 3/9/2011 COLLEGE HILLS LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 345.00 3/9/2011 Sub total of: COLLEGE HILLS LMD 852.30

SOMMERSET Ill LMD 700344 EZTREE INC RIM VANDALISM 825.00 3/9/2011 SOMMERSET Ill LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 548.00 3/9/2011 Sub total of:SOMMERSET Ill LMD 1,373.00

N/E QUADRANT LMD 700442 NORTH BAY LANDSCAPE MGMT, IN( GROUNDS RIM SERVICES 11,089.00 3/9/2011 N/E QUADRANT LMD 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 11,089.00 3/9/2011 N/E QUADRANT LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.61 3/9/2011 N/E QUADRANT LMD 700497 SOLANO COUNTY TAX COLLECTOR PROP TAX ADMIN FEE 334.47 3/9/2011 N/E QUADRANT LMD 700497 SOLANO COUNTY TAX COLLECTOR PROPTAXADMIN FEE 214.18 319/2011 N/E QUADRANT LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 5,275.00 319/2011 Sub total of:N/E QUADRANT LMD 28,011.26

GARTHE RANCH LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 3,356.00 3/9/2011 Sub total of:GARTHE RANCH LMD 3,356.00

!HUNTER RANCH I & II LMD 700323 D & H LANDSCAPING RIM REHABILITATION 10,000.00 3/9/2011 HUNTER RANCH I & II LMD 700323 D & H LANDSCAPING RIM VANDALISM 560.00 3/9/2011

Page 10 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date HUNTER RANCH I & II LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 743.00 3/9/2011 Sub total of:HUNTER RANCH I & II LMD 11,303.00

GLEN COVE I & 11-CTRY PL 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 581.77 3/9/2011 GLEN COVE I & 11-CTRY PL 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 583.00 3/9/2011 Sub total of:GLEN COVE I & 11-CTRY PL 1,164.77

HUNTER RANCH Ill LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 459.00 3/9/2011 Sub total of: HUNTER RANCH Ill LMD 459.00

~~~WN & COUNTRY II LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 835.15 3/9/2011 OWN & COUNTRY II LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 800.00 31912011 Sub total of: TOWN & COUNTRY II LMD 1,635.15

GLEN COVE Ill LMD 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 660.10 3/9/2011 GLEN COVE Ill LMD 700497 SOLANO COUNTY TAX COLLECTOR PROP TAX ADMIN FEE 31.02 3/9/2011 GLEN COVE Ill LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 7,209.00 3/9/2011 Sub total of:GLEN COVE Ill LMD 7,900.12

MARINE WORLD LMD 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 1,687.58 3/9/2011 MARINE WORLD LMD 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 10.17 3/9/2011 MARINE WORLD LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 2,051.00 3/9/2011 Sub total of:MARINE WORLD LMD 3,748.75

MARIN VIEW LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 24.00 3/9/2011 Sub total of: MARIN VIEW LMD 24.00

GARTHE RANCH ESTATE LMD 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 2,692.00 319/2011 GARTHE RANCH ESTATE LMD 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 2,692.00 3/9/2011 GARTHE RANCH ESTATE LMD 700442 NORTH BAY LANDSCAPE MGMT, INC GROUNDS RIM SERVICES 2,692.00 3/9/2011 GARTHE RANCH ESTATE LMD 700545 WILLDAN FINANCIAL SERVICES OTHER PROFESSIONAL SERV 254.00 3/9/2011 Sub total of:GARTHE RANCH ESTATE LMD 8,330.00

CAPITAL OUTLAY FUND 700401 KELLY SERVICES INC MISC. EXPENSES 606.80 3/9/2011 CAPITAL OUTLAY FUND 700401 KELLY SERVICES INC MISC. EXPENSES 303.40 3/9/2011 CAPITAL OUTLAY FUND 700401 KELLY SERVICES INC MISC EQUIPMENT 303.40 319/2011 CAPITAL OUTLAY FUND 700401 KELLY SERVICES INC MISC EQUIPMENT 241.90 3/9/2011 CAPITAL OUTLAY FUND 700401 KELLY SERVICES INC MISC. EXPENSES 241.90 319/2011 Sub total of:CAPITAL OUTLAY FUND 1,697.40

HIDDENBROOKIS.V.OVERPASS 700355 FEHR& PEERS OTHER PROFESSIONAL SERV 1,393.08 3/9/2011 Sub total of:HIDDENBROOK/S.V.OVERPASS 1,393.08

TRAFFIC CONGESTION RELIEF 700253 ALLIED PROPANE SERVICE INC. SITE IMPROVEMENTS 34.68 3/9/2011 TRAFFIC CONGESTION RELIEF 700464 POWELL BROS. FEED & PET SUPPL SITE IMPROVEMENTS 91.60 3/9/2011 Sub total of:TRAFFIC CONGESTION RELIEF 126.28

CAPITAL GRANT & CONTRIBTN 700370 GREEN VALLEY CONSULTING ENGII OTHER PROFESSIONAL SERV 5,598.41 3/9/2011 CAPITAL GRANT & CONTRIBTN 700392 INSPECTION CONSULTANTS, INC SITE IMPROVEMENTS 170.00 3/9/2011

Page 11 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description I Amount Check Date CAPITAL GRANT & CONTRIBTN 700440 NORTH BAY CONSTRUCTION, INC. SITE IMPROVEMENTS 154,624.86 3/9/2011 CAPITAL GRANT & CONTRIBTN 700462 PMC SITE IMPROVEMENTS 6,878.75 3/9/2011 CAPITAL GRANT & CONTRIBTN 700520 TIMES HERALD ADVERTISING SITE IMPROVEMENTS 178.86 3/9/2011 Sub total of:CAPITAL GRANT & CONTRIBTN 167,450.88

VALLEJO STATION 700259 APPLIED MATERIALS TESTING INC TRANSIT PARKING STRUCTURE 57,439.70 3/9/2011 VALLEJO STATION 700298 CALPO HOM & DONG ARCHITECTS I TRANSIT PARKING STRUCTURE 3,088.36 3/9/2011 VALLEJO STATION 700298 CALPO HOM & DONG ARCHITECTS I TRANSIT PARKING STRUCTURE 10,763.28 3/9/2011 VALLEJO STATION 700354 FEDERAL EXPRESS E&D CONSULTANT 22.60 3/9/2011 VALLEJO STATION 700376 HARRIS & ASSOCIATES A&R CONSULTANT 401.28 3/9/2011 VALLEJO STATION 700376 HARRIS & ASSOCIATES CONSTRUCTION OVERSIGHT 69,740.56 319/2011 VALLEJO STATION 700386 HOWARDS. WRIGHT CONSTRUCTe TRANSIT PARKING STRUCTURE 395,290.80 3/9/2011 VALLEJO STATION 700386 HOWARD S. WRIGHT CONSTRUCTe BUS TRANSIT CENTER 905,575.50 3/9/2011 VALLEJO STATION 700471 RAY MORGAN COMPANY CITY OVERSIGHT 43.62 3/9/2011 Sub total of:VALLEJO STATION 1 ,442,365. 70

2000 CIP COPs ($30.38 Mn) 700523 UNION BANK OF CALIFORNIA BIK LEGAL FEES 1,505.03 3/9/2011 Sub total of:2000 CIP COPs ($30.38 Mn) 1,505.03

2002 COP DEBT SVC FUND 700523 UNION BANK OF CALIFORNIA B/K LEGAL FEES 4,492.09 3/9/2011 Sub total of:2002 COP DEBT SVC FUND 4,492.09

2003 COPs ($8m) 700523 UNION BANK OF CALIFORNIA 8/K LEGAL FEES 2,524.05 3/9/2011 Sub total of:2003 COPs ($8m} 2,524.05

GLEN COVE AD 61 700467 PUBLIC FINANCIAL MANAGEMENT,!! OTHER PROFESSIONAL SERV 240.00 3/9/2011 Sub total of:GLEN COVE AD 61 240.00

HIDDENBROOKE 1998 700467 PUBLIC FINANCIAL MANAGEMENT,!! DEBT SVC ADMIN 660.00 3/9/2011 Sub total of:HIDDENBROOKE 1998 660.00

N.E. QUAD IMP DIST 03-1 700467 PUBLIC FINANCIAL MANAGEMENT, II DEBT SVC ADMIN 240.00 3/9/2011 Sub total of:N.E. QUAD IMP DIST 03-1 240.00

WATER 700240 A.M. ACCESS CONTROL INC. OTHER SERVICES 784.00 3/9/2011 WATER 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 10,994.43 3/9/2011 WATER 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 85.39 3/9/2011 WATER 700244 ACCUSTANDARD INC LABORATORY SUPPLIES 233.85 3/9/2011 WATER 700246 AIR PRODUCTS AND CHEMICALS IN CHEMICAL SUPPLIES 1 ,223.16 3/9/2011 WATER 700248 ALCO IRON & METAL CO. INC. GENERAL RIM SUPPLIES 91.79 3/9/2011 WATER 700252 ALL-POINTS PETROLEUM PRODUCl GENERAL R/M SUPPLIES 55.24 3/9/2011 WATER 700252 ALL-POINTS PETROLEUM PRODUCl GENERAL RIM SUPPLIES 110.50 3/9/2011 WATER 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.33 3/9/2011 WATER 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.33 3/9/2011 WATER 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.32 3/9/2011 WATER 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.35 3/9/2011 WATER 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.35 3/9/2011 WATER 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.35 3/9/2011 WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 122.08 3/9/2011 WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 122.95 3/9/2011

Page 12 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 5.66 3/9/2011 WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 5.66 3/9/2011 WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 110.59 3/9/2011 WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 138.42 3/9/2011 WATER 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 109.55 3/9/2011 WATER 700271 BAY AREA BARRICADE, INC GENERAL RIM SUPPLIES 139.59 3/9/2011 WATER 700271 BAY AREA BARRICADE, INC GENERAL RIM SUPPLIES 1.30 3/9/2011 WATER 700274 BAY COUNTIES WELDING SUPPLY FIELD EQUIPMENT 64.97 3/9/2011 WATER 700275 BAYSHORE MATERIALS, INC. GENERAL RIM SUPPLIES 130.05 319/2011 WATER 700275 BAYSHORE MATERIALS, INC. GENERAL RIM SUPPLIES 47.68 319/2011 WATER 700278 BELL PRODUCTS, INC. OTHER SERVICES 2,445.73 3/9/2011 WATER 700282 BERT WILLIAMS & SONS INC. OTHER RIM SUPPLIES 28.71 3/9/2011 WATER 700282 BERT WILLIAMS & SONS INC. OTHER RIM SUPPLIES 75.31 3/9/2011 WATER 700282 BERT WILLIAMS & SONS INC. OTHER R/M SUPPLIES 30.26 3/9/2011 WATER 700282 BERT WILLIAMS & SONS INC. OTHER R/M SUPPLIES 25.88 3/9/2011 WATER 700282 BERT WILLIAMS & SONS INC. GENERAL RIM SUPPLIES 22.78 3/9/2011 WATER 700282 BERT WILLIAMS & SONS INC. OTHER R/M SUPPLIES 22.74 3/9/2011 WATER 700288 BORGES & MAHONEY GENERAL R/M SUPPLIES 1,591.81 3/9/2011 WATER 700290 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 2,362.52 3/9/2011 WATER 700290 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 2,320.19 3/9/2011 WATER 700290 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 2,461.81 3/9/2011 WATER 700290 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 2,390.23 3/9/2011 WATER 700295 CALIF CONTRACTORS SUPPLIES OTHER RIM SUPPLIES 393.78 3/9/2011 WATER 700296 CALIF DEPT OF PUBLIC HEALTH TRAINING & CONFERENCES 70.00 3/9/2011 WATER 700296 CALIF DEPT OF PUBLIC HEALTH TRAINING & CONFERENCES 70.00 3/9/2011 WATER 700306 CLARK PEST CONTROL BUILDING R & M SERVICES 216.00 3/9/2011 WATER 700312 COMPLETE WELDER OTHER RIM SUPPLIES 21.66 3/9/2011 WATER 700312 COMPLETE WELDER OTHER RIM SUPPLIES 317.66 319/2011 WATER 700312 COMPLETE WELDER GENERAL R/M SUPPLIES 36.36 3/9/2011 WATER 700317 CORIX WATER PRODUCTS (US) INC FIELD EQUIPMENT 188.29 3/9/2011 WATER 700318 CORPORATE-ONE OFFICE SUPPLIES 37.16 3/9/2011 WATER 700318 CORPORATE-ONE OFFICE SUPPLIES 133.28 3/9/2011 WATER 700320 CSI PAINT MISC SUPPLIES 135.14 3/9/2011 WATER 700320 CSI PAINT MISC SUPPLIES 123.66 3/9/2011 WATER 700323 D & H LANDSCAPING GROUNDS R/M SERVICES 725.66 3/9/2011 WATER 700324 DAIRY INDUSTRY OTHER R/M SUPPLIES 892.16 3/9/2011 WATER 700329 DELTA CONSERVATION CAMP CDF GROUNDS R/M SERVICES 1,600.00 3/9/2011 WATER 700332 DIAMOND TEC INC MISC SUPPLIES 799.50 3/9/2011 WATER 700341 DREAM RIDE ENGINEERING INC EQUIPMENT RIM SERVICES 240.00 3/9/2011 WATER 700351 FARWEST INSULATION CONTRACT! OTHER SERVICES 2,510.51 3/9/2011 WATER 700356 FERGUSON ENTERPRISES INC #69E MISC SUPPLIES 747.79 319/2011 WATER 700356 FERGUSON ENTERPRISES INC #69E MISC SUPPLIES 427.00 3/9/2011 WATER 700356 FERGUSON ENTERPRISES INC #69E MISC SUPPLIES 682.76 3/9/2011 WATER 700356 FERGUSON ENTERPRISES INC #69~ MISC SUPPLIES 372.81 3/9/2011 WATER 700356 FERGUSON ENTERPRISES INC #69E MISC SUPPLIES 505.08 3/9/2011 WATER 700356 FERGUSON ENTERPRISES INC #69~ MISC SUPPLIES 7,018.15 3/9/2011 WATER 700356 FERGUSON ENTERPRISES INC #69E MISC SUPPLIES 4,108.28 3/9/2011 WATER 700357 FISHER SCIENTIFIC LABORATORY SUPPLIES 130.31 3/9/2011 WATER 700357 FISHER SCIENTIFIC LABORATORY SUPPLIES 283.70 3/9/2011 WATER 700363 GCS SERVICE INC LABORATORY SUPPLIES 98.90 3/9/2011 WATER 700365 GENERAL CHEMICAL PERFORMANC CHEMICAL SUPPLIES 3,921.47 3/9/2011 WATER 700365 GENERAL CHEMICAL PERFORMANC CHEMICAL SUPPLIES 3,894.67 3/9/2011 WATER 700368 GOLDEN STATE FLOW MEASUREME MISC SUPPLIES 9,625.38 319/2011 WATER 700371 HACH COMPANY GENERAL RIM SUPPLIES 300.06 319/2011

Page 13 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700371 HACH COMPANY CHEMICAL SUPPLIES 738.95 3/9/2011 WATER 700371 HACH COMPANY CHEMICAL SUPPLIES 431.80 3/9/2011 WATER 700374 HARBOR FREIGHT TOOLS GENERAL R/M SUPPLIES 97.49 3/9/2011 WATER 700375 HARRINGTON INDUSTRIAL PLASTIC OTHER RIM SUPPLIES 1,951.81 3/9/2011 WATER 700377 HAYES SUPPLY CO. INC. GENERAL RIM SUPPLIES 109.53 3/9/2011 WATER 700377 HAYES SUPPLY CO. INC. GENERAL R/M SUPPLIES 230.Q3 3/9/2011 WATER 700390 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 66.00 3/9/2011 WATER 700396 J & E GONZALEZ CONSTRUCTION BUILDING R & M SERVICES 2,500.00 3/9/2011 WATER 700396 J & E GONZALEZ CONSTRUCTION BUILDING R & M SERVICES 200.00 3/9/2011 WATER 700400 JOHNNY ON THE SPOT BUILDING R & M SERVICES 167.98 3/9/2011 WATER 700400 JOHNNY ON THE SPOT BUILDING R & M SERVICES 110.00 3/9/2011 WATER 700400 JOHNNY ON THE SPOT BUILDING R & M SERVICES 162.56 3/9/2011 WATER 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,400.00 3/9/2011 WATER 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 720.00 3/9/2011 WATER 700401 KELLY SERVICES INC CONSERVATION SERVICES 80.00 3/9/2011 WATER 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,400.00 3/9/2011 WATER 700401 KELLY SERVICES INC OTHER PROFESSIONAL SERV 500.00 3/9/2011 WATER 700401 KELLY SERVICES INC CONSERVATION SERVICES 450.00 3/9/2011 WATER 700413 LIPPINCOTI SUPPLY CO INC OTHER RIM SUPPLIES 111.76 3/9/2011 WATER 700413 LIPPINCOTI SUPPLY CO INC OTHER RIM SUPPLIES 60.77 3/9/2011 WATER 700421 MCMASTER-CARR SUPPLY COMPAr OTHER RIM SUPPLIES 115.63 3/9/2011 WATER 700421 MCMASTER-CARR SUPPLY COM PAr OTHER RIM SUPPLIES 141.98 3/9/2011 WATER 700421 MCMASTER-CARR SUPPLY COMPAr GENERAL RIM SUPPLIES 197.08 3/9/2011 WATER 700325 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 122.26 3/9/2011 WATER 700439 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 97.19 3/9/2011 WATER 700492 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 82.08 3/9/2011 WATER 700403 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.23 3/9/2011 WATER 700269 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 32.44 3/9/2011 WATER 700546 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 81.33 3/9/2011 WATER 700292 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.97 3/9/2011 WATER 700420 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.52 3/9/2011 WATER 700457 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 46.27 3/9/2011 WATER 700262 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 15.91 3/9/2011 WATER 700372 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 154.68 3/9/2011 WATER 700455 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.56 3/9/2011 WATER 700541 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 20.80 3/9/2011 WATER 700380 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 17.61 3/9/2011 WATER 700382 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/9/2011 WATER 700359 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/9/2011 WATER 700383 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/9/2011 WATER 700469 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,197.09 3/9/2011 WATER 700544 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 48.90 3/9/2011 WATER 700468 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 79.58 3/9/2011 WATER 700280 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 17.71 3/9/2011 WATER 700276 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 46.27 3/9/2011 WATER 700327 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/9/2011 WATER 700291 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.49 3/9/2011 WATER 700315 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 85.54 3/9/2011 WATER 700548 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/9/2011 WATER 700447 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 62.12 3/9/2011 WATER 700293 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 12.12 3/9/2011 WATER 700433 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 26.33 3/9/2011 WATER 700536 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 127.96 3/9/2011 WATER 700397 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.49 3/9/2011

Page 14 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700445 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.97 3/9/2011 WATER 700550 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.97 3/9/2011 WATER 700349 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 16.26 3/9/2011 WATER 700307 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 14.49 3/9/2011 WATER 700456 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.56 3/9/2011 WATER 700428 MORGAN ALARM COMPANY, INC. BUILDING R & M SERVICES 96.78 3/9/2011 WATER 700428 MORGAN ALARM COMPANY, INC. CONSERVATION SERVICES 48.39 3/9/2011 WATER 700432 MWH LABORATORIES LABORATORY SERVICES 50.00 3/9/2011 WATER 700432 MWH LABORATORIES LABORATORY SERVICES 500.00 3/9/2011 WATER 700443 O'CONNELL JETTING SYSTEMS OTHER SERVICES 362.89 3/9/2011 WATER 700444 O'CONNOR LUMBER-ACE HARDWAF GENERAL RIM SUPPLIES 8.63 3/9/2011 WATER 700444 O'CONNOR LUMBER-ACE HARDWAF GENERAL RIM SUPPLIES 12.74 3/9/2011 WATER 700446 OFFICE DEPOT OFFICE SUPPLIES 97.23 3/9/2011 WATER 700446 OFFICE DEPOT OFFICE SUPPLIES 36.75 3/9/2011 WATER 700449 PACE SUPPLY CORPORATION MISC SUPPLIES 389.07 3/9/2011 WATER 700449 PACE SUPPLY CORPORATION MISC SUPPLIES 821.48 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 18,980.97 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 77.66 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 10.83 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.54 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 14.43 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 312.91 3/9/2011 WATER 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 58,804.29 3/9/2011 WATER 700461 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 34.41 3/9/2011 WATER 700461 PLATT ELECTRIC SUPPLY, INC OTHER RIM SUPPLIES (17.88) 3/9/2011 WATER 700461 PLATT ELECTRIC SUPPLY, INC OTHER RIM SUPPLIES 40.28 3/9/2011 WATER 700465 POWER INDUSTRIES, INC GENERAL RIM SUPPLIES 53.84 3/9/2011 WATER 700466 PRAXAIR DISTRIBUTION INC. LABORATORY SUPPLIES 33.30 3/9/2011 WATER 700467 PUBLIC FINANCIAL MANAGEMENT,II FINANCING SERVICES 2,340.00 3/9/2011 WATER 700473 RED WING SHOE STORE CLOTHING & UNIFORMS 100.00 3/9/2011 WATER 700482 SACRAMENTO FLOW CONTROL INC MISC SUPPLIES 5,164.07 3/9/2011 WATER 700482 SACRAMENTO FLOW CONTROL INC MISC SUPPLIES 1,903.07 3/9/2011 WATER 700482 SACRAMENTO FLOW CONTROL INC MISC SUPPLIES 1,550.07 3/9/2011 WATER 700488 SHELDON GAS GAS & ELECTRICITY 451.54 3/9/2011 WATER 700489 SHIRTS UNLIMITED OTHER SUPPLIES 168.51 3/9/2011 WATER 700497 SOLANO COUNTY TAX COLLECTOR TAXES 6.25 3/9/2011 WATER 700497 SOLANO COUNTY TAX COLLECTOR TAXES 50.65 3/9/2011 WATER 700497 SOLANO COUNTY TAX COLLECTOR TAXES 59.21 3/9/2011 WATER 700504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 WATER 700504 SPRINT TELECOMMUNICATIONS 98.76 3/9/2011 WATER 700504 SPRINT TELECOMMUNICATIONS 100.30 3/9/2011 WATER 700504 SPRINT TELECOMMUNICATIONS 80.24 3/9/2011 WATER 700504 SPRINT TELECOMMUNICATIONS 60.18 3/9/2011 WATER 700504 SPRINT TELECOMMUNICATIONS 352.41 3/9/2011 WATER 700510 STOCKTON PIPE & SUPPLY GENERAL R/M SUPPLIES 975.38 3/9/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 262.95 319/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 233.31 3/9/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 691.16 3/9/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 842.27 3/9/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 110.62 3/9/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 110.98 3/9/2011 WATER 700513 SYAR INDUSTRIES GENERAL RIM SUPPLIES 107.53 319/2011 !WATER 700514 TANK-TEK ENVIROMENTAL CORP OTHER SERVICES 461.00 3/9/2011 !WATER 700516 TELSTAR OTHER SERVICES 4,850.00 3/9/2011

Page 15 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description ! Amount Check Date WATER 700516 TELSTAR OTHER SERVICES 648.00 3/9/2011 WATER 700516 TELSTAR OTHER SERVICES 216.00 3/912011 WATER 700516 TELSTAR OTHER SERVICES 216.00 3/9/2011 WATER 700519 THYSSENKRUPP ELEVATOR EQUIPMENT RIM SERVICES 114.55 31912011 WATER 700523 UNION BANK OF CALIFORNIA BIK LEGAL FEES 402.32 3/9/2011 WATER 700524 UNITED LABORATORIES INC MISC SUPPLIES 466.42 31912011 WATER 700528 VALCORE RECYCLING INC CONSERVATION SERVICES 400.00 3/9/2011 WATER 700532 VALLEJO SANITATION & FLOOD OTHER SERVICES 75.94 3/912011 WATER 700532 VALLEJO SANITATION & FLOOD OTHER SERVICES 676.83 3/912011 WATER 700533 VALLEY POWER SYSTEMS INC GENERAL RIM SUPPLIES 196.38 319/2011 WATER 700537 VWR SCIENTIFIC LABORATORY SUPPLIES 105.84 3/9/2011 WATER 700538 W W GRAINGER INC. GENERAL RIM SUPPLIES 72.88 319/2011 WATER 700538 W W GRAINGER INC. FIELD EQUIPMENT 246.52 3/9/2011 WATER 700538 W W GRAINGER INC. OTHER RIM SUPPLIES 115.06 3/9/2011 WATER 700547 WORK WORLD AMERICA INC OTHER RIM SUPPLIES 100.00 31912011 Sub total of:WATER 190,599.34

TRAVIS WATER OPERATING 700244 ACCUSTANDARD INC LABORATORY SUPPLIES 233.00 319/2011 TRAVIS WATER OPERATING 700248 ALCO IRON & METAL CO. INC. GENERAL RIM SUPPLIES 375.04 31912011 TRAVIS WATER OPERATING 700248 ALCO IRON & METAL CO. INC. GENERAL RIM SUPPLIES 110.35 31912011 TRAVIS WATER OPERATING 700248 ALCO IRON & METAL CO. INC. GENERAL RIM SUPPLIES 123.55 3/912011 TRAVIS WATER OPERATING 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 10.32 31912011 TRAVIS WATER OPERATING 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 10.35 3/9/2011 TRAVIS WATER OPERATING 700278 BELL PRODUCTS, INC. EQUIPMENT RIM SERVICES 1,249.22 3/9/2011 TRAVIS WATER OPERATING 700306 CLARK PEST CONTROL BUILDING R & M SERVICES 89.00 3/9/2011 TRAVIS WATER OPERATING 700323 D & H LANDSCAPING GROUNDS RIM SERVICES 1,275.00 31912011 TRAVIS WATER OPERATING 700356 FERGUSON ENTERPRISES INC #69f GENERAL RIM SUPPLIES 3,018.53 3/9/2011 TRAVIS WATER OPERATING 700357 FISHER SCIENTIFIC LABORATORY SUPPLIES 400.48 3/9/2011 TRAVIS WATER OPERATING 700363 GCS SERVICE INC LABORATORY SUPPLIES 90.00 3/9/2011 TRAVIS WATER OPERATING 700371 HACH COMPANY GENERAL RIM SUPPLIES 463.41 3/9/2011 TRAVIS WATER OPERATING 700412 LINDE CHEMICAL SUPPLIES 1,210.00 3/9/2011 TRAVIS WATER OPERATING 700418 MALTBY ELECTRIC SUPPLY CO. GENERAL RIM SUPPLIES 2.71 31912011 TRAVIS WATER OPERATING 700421 MCMASTER-CARR SUPPLY COMPAt GENERAL RIM SUPPLIES 298.54 3/9/2011 TRAVIS WATER OPERATING 700421 MCMASTER-CARR SUPPLY COM PAt GENERAL RIM SUPPLIES 1,188.76 3/9/2011 TRAVIS WATER OPERATING 700432 MWH LABORATORIES LABORATORY SERVICES 125.00 319/2011 TRAVIS WATER OPERATING 700432 MWH LABORATORIES LABORATORY SERVICES 50.00 31912011 TRAVIS WATER OPERATING 700444 O'CONNOR LUMBER-ACE HARDWAF GENERAL RIM SUPPLIES 5.52 31912011 TRAVIS WATER OPERATING 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,235.68 31912011 TRAVIS WATER OPERATING 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,308.96 31912011 TRAVIS WATER OPERATING 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 6,877.24 31912011 TRAVIS WATER OPERATING 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 126.36 31912011 TRAVIS WATER OPERATING 700461 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 100.98 31912011 TRAVIS WATER OPERATING 700461 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 58.00 31912011 TRAVIS WATER OPERATING 700461 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 12.94 31912011 TRAVIS WATER OPERATING 700461 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 27.18 31912011 TRAVIS WATER OPERATING 700466 PRAXAIR DISTRIBUTION INC. LABORATORY SUPPLIES 8.32 31912011 TRAVIS WATER OPERATING 700476 REXEL NORCAL VALLEY INC. GENERAL RIM SUPPLIES 137.71 31912011 TRAVIS WATER OPERATING 700476 REXEL NORCAL VALLEY INC. GENERAL RIM SUPPLIES 236.00 319/2011 TRAVIS WATER OPERATING 700481 ROSEMOUNT ANALYTICAL INC-LIQL GENERAL RIM SUPPLIES 1,890.47 319/2011 TRAVIS WATER OPERATING 700510 STOCKTON PIPE & SUPPLY GENERAL RIM SUPPLIES 270.94 319/2011 TRAVIS WATER OPERATING 700512 SWAN ASSOCIATES, INC. OTHER SERVICES 1,117.24 319/2011 TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 1,125.00 31912011 TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 2,592.00 31912011

Page 16 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 4,600.00 3/9/2011 TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 8,935.16 319/2011 TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 1,972.00 319/2011 TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 1,274.00 3/9/2011 TRAVIS WATER OPERATING 700516 TELSTAR OTHER SERVICES 432.00 3/9/2011 TRAVIS WATER OPERATING 700537 VWR SCIENTIFIC LABORATORY SUPPLIES 234.26 3/9/2011 Sub total of:TRAVIS WATER OPERATING 44,901.22

GREEN VALLEY/CURRY LAKES 700244 ACCUSTANDARDINC LABORATORY SUPPLIES 233.00 3/9/2011 GREEN VALLEY/CURRY LAKES 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.33 3/9/2011 GREEN VALLEY/CURRY LAKES 700256 AMERICAN MESSAGING TELECOMMUNICATIONS 14.35 3/9/2011 GREEN VALLEY/CURRY LAKES 700257 AMERIGAS-SEBASTOPOL GAS & ELECTRICITY 723.63 3/9/2011 GREEN VALLEY/CURRY LAKES 700257 AMERIGAS-SEBASTOPOL GAS & ELECTRICITY 781.11 3/9/2011 GREEN VALLEY/CURRY LAKES 700278 BELL PRODUCTS, INC. EQUIPMENT RIM SERVICES 405.02 3/9/2011 GREEN VALLEY/CURRY LAKES 700329 DELTA CONSERVATION CAMP CDF GROUNDS RIM SERVICES 664.56 319/2011 GREEN VALLEY/CURRY LAKES 700357 FISHER SCIENTIFIC LABORATORY SUPPLIES 400.00 3/9/2011 GREEN VALLEY/CURRY LAKES 700363 GCS SERVICE INC LABORATORY SUPPLIES 90.00 3/9/2011 GREEN VALLEY/CURRY LAKES 700400 JOHNNY ON THE SPOT BUILDING R & M SERVICES 167.98 3/9/2011 GREEN VALLEY/CURRY LAKES 700400 JOHNNY ON THE SPOT BUILDING R & M SERVICES 107.98 3/9/2011 GREEN VALLEY/CURRY LAKES 700451 PACIFIC GAS & ELECTRIC-SACRAM GAS & ELECTRICITY 255.43 3/9/2011 GREEN VALLEY/CURRY LAKES 700451 PACIFIC GAS & ELECTRIC-SA~:~ GAS & ELECTRICITY 431.95 3/9/2011 GREEN VALLEY/CURRY LAKES 700451 PACIFIC GAS & ELECTRIC-SAC GAS & ELECTRICITY 25.28 3/9/2011 GREEN VALLEY/CURRY LAKES 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.31 3/9/2011 GREEN VALLEY/CURRY LAKES 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,449.62 3/9/2011 GREEN VALLEY/CURRY LAKES 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 2,568.85 3/9/2011 GREEN VALLEY/CURRY LAKES 700466 PRAXAIR DISTRIBUTION INC. LABORATORY SUPPLIES 27.74 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 410.84 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 169.58 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 23.02 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 188.76 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 24.93 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 65.24 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 19.18 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 133.61 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 246.36 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 121.57 3/9/2011 GREEN VALLEY/CURRY LAKES 700497 SOLANO COUNTY TAX COLLECTOR TAXES 6.36 3/9/2011 GREEN VALLEY/CURRY LAKES 700500 SOLANO GARBAGE CO. OTHER SERVICES 47.94 3/9/2011 GREEN VALLEY/CURRY LAKES 700516 TELSTAR OTHER SERVICES 975.00 3/9/2011 GREEN VALLEY/CURRY LAKES 700537 VWR SCIENTIFIC LABORATORY SUPPLIES 234.25 3/9/2011 Sub total of:GREEN VALLEY/CURRY LAKES 11,040.78

WATER FAC TAX/CONNECT FEE 700353 FCS GROUP LAKES SVCE AREA DIVESTITU 3,131.25 3/9/2011 WATER FAC TAX/CONNECT FEE 700353 FCS GROUP LAKES SVCE AREA DIVESTITU 8,188.13 3/9/2011 Sub total of:WATER FAC TAX/CONNECT FEE 11,319.38

MARINA 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 3/9/2011 94::: MARINA 700252 ALL-POINTS PETROLEUM PRODUC1 FUEL & LUBE SUPPLIES 18,408. 3/9/2011 MARINA 700303 CENTRAL PETROLEUM FUEL & LUBE SUPPLIES 1,200.00 3/9/2011 MARINA 700358 FOSTER LUMBER YARD GENERAL RIM SUPPLIES 882.17 3/9/2011 MARINA 700384 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 86.66 3/9/2011 MARINA 700405 KING SECURITY SERVICES, INC SECURITY SERVICES 4,288.08 3/9/2011

Page 17 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Vendor Name Object Description Amount Check Date MARINA 700444 O'CONNOR LUMBER-ACE HARDWAF ELECTRICAL SUPPLIES 40.61 3/9/2011 MARINA 700467 PUBLIC FINANCIAL MANAGEMENT,If DEBT SVC ADMIN 540.00 3/9/2011 MARINA 700486 SELECT STAFFING OTHER SERVICES 286.08 3/9/2011 MARINA 700486 SELECT STAFFING OTHER SERVICES 429.12 3/9/2011 MARINA 700504 SPRINT TELECOMMUNICATIONS 149.95 3/9/2011 MARINA 700521 TOP BRASS BUILDING SERVICES CLEANING & JANITORIAL 695.00 3/9/2011 MARINA 700523 UNION BANK OF CALIFORNIA B/K LEGAL FEES 3,389.38 3/9/2011 MARINA 700523 UNION BANK OF CALIFORNIA B/K LEGAL FEES 768.91 3/9/2011 MARINA 700539 WAL-MART STORES INC CLOTHING & UNIFORMS 194.00 3/9/2011 MARINA 700543 WHEELER-SONOMA PRINTERS PRINTING & BINDING 808.48 3/9/2011 Sub total of: MARINA 32,261.46

LOCAL TRANSPORTATION 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 620.84 3/9/2011 LOCAL TRANSPORTATION 700242 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 37.95 3/9/2011 LOCAL TRANSPORTATION 700245 ACME DECALCOMANIA LTD PRINTING & BINDING 7,707.84 3/9/2011 LOCAL TRANSPORTATION 700245 ACME DECALCOMANIA LTD PRINTING & BINDING 1,992.00 3/9/2011 LOCAL TRANSPORTATION 700263 ARMOUR PETROLEUM SERVICE & E OTHER SERVICES 1,238.92 3/9/2011 LOCAL TRANSPORTATION 700285 BLACKTALON ENTERPRISES, INC SECURITY SERVICES 4,800.00 3/9/2011 LOCAL TRANSPORTATION 700285 BLACKTALON ENTERPRISES, INC SECURITY SERVICES 2,400.00 3/9/2011 LOCAL TRANSPORTATION 700285 BLACKTALON ENTERPRISES, INC SECURITY SERVICES 7,230.00 3/9/2011 LOCAL TRANSPORTATION 700286 BLUE AND GOLD FLEET LABOR 87,002.61 3/9/2011 LOCAL TRANSPORTATION 700287 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 2,422.65 3/9/2011 LOCAL TRANSPORTATION 700287 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 2,225.03 3/9/2011 LOCAL TRANSPORTATION 700287 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,914.25 3/9/2011 LOCAL TRANSPORTATION 700299 CALTIP INSURANCE PREMIUMS 6,371.08 3/9/2011 LOCAL TRANSPORTATION 700308 COAST LANDSCAPE MANAGEMENT GROUNDS RIM SERVICES 2,930.79 3/9/2011 LOCAL TRANSPORTATION 700330 DEPENDABLE JANITORIAL CLEANING & JANITORIAL 2,814.48 3/9/2011 LOCAL TRANSPORTATION 700352 FAST FERRY MANAGEMENT, INC SITE IMPROVEMENTS 6,482.52 3/9/2011 LOCAL TRANSPORTATION 700352 FAST FERRY MANAGEMENT, INC LEGAL FEES 2,700.00 3/9/2011 LOCAL TRANSPORTATION 700352 FAST FERRY MANAGEMENT, INC SITE IMPROVEMENTS 2,437.50 3/9/2011 LOCAL TRANSPORTATION 700354 FEDERAL EXPRESS PRINTING & BINDING 33.56 3/9/2011 LOCAL TRANSPORTATION 700369 GRAYBAR ELECTRIC COMPANY INC OTHER SERVICES 145.58 3/9/2011 LOCAL TRANSPORTATION 700384 HOME DEPOT CREDIT SERVICES OTHER SERVICES 20.31 3/9/2011 LOCAL TRANSPORTATION 700410 LIBERTY TRANSIT INC SCRIPS PAYMENTS -TAXI 945.00 3/9/2011 LOCAL TRANSPORTATION 700410 LIBERTY TRANSIT INC SCRIPS PAYMENTS -TAXI 1,459.00 3/9/2011 LOCAL TRANSPORTATION 700428 MORGAN ALARM COMPANY, INC. SECURITY SERVICES 114.45 3/9/2011 LOCAL TRANSPORTATION 700428 MORGAN ALARM COMPANY, INC. SECURITY SERVICES 28.86 3/9/2011 LOCAL TRANSPORTATION 700431 MV TRANSPORTATION INC PUR TRANSP-PARATRANSIT 55,173.17 3/9/2011 LOCAL TRANSPORTATION 700431 MVTRANSPORTATION INC PUR TRANSP-PARATRANSIT 20,014.66 3/9/2011 LOCAL TRANSPORTATION 700437 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 88.07 3/9/2011 LOCAL TRANSPORTATION 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING R & M SERVICES· 6.75 3/9/2011 LOCAL TRANSPORTATION 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING R & M SERVICES 51.12 3/9/2011 LOCAL TRANSPORTATION 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING R & M SERVICES (5.95} 3/9/2011 LOCAL TRANSPORTATION 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING R & M SERVICES 5.61 3/9/2011 LOCAL TRANSPORTATION 700444 O'CONNOR LUMBER-ACE HARDWAF BUILDING R & M SERVICES 15.28 3/9/2011 LOCAL TRANSPORTATION 700451 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,007.53 3/9/2011 LOCAL TRANSPORTATION 700463 PORT OF SAN FRANCISCO LEASE EXP/DOCKAGE FEES 485.00 3/9/2011 LOCAL TRANSPORTATION 700463 PORT OF SAN FRANCISCO LEASE EXP/DOCKAGE FEES 2,855.68 3/9/2011 LOCAL TRANSPORTATION 700463 PORT OF SAN FRANCISCO LEASE EXP/DOCKAGE FEES 5,000.00 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY FUEL 13,444.73 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 14,201.80 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 4,037.32 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 3,793.16 3/9/2011

Page 18 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INCjTRANSPRTN SUBSIDY - FUEL 15,817.64 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL, 16,127.69 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 15,822.65 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 4,013.26 3/9/2011 LOCAL TRANSPORTATION 700474 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 26,676.95 3/9/2011 LOCAL TRANSPORTATION 700490 SIMPLEXGRINNELL LP OTHER SERVICES 563.00 3/9/2011 LOCAL TRANSPORTATION 700501 SOLANO TRANSPORTATION AUTHO OTHER PROFESSIONAL SERV 6,300.00 3/9/2011 LOCAL TRANSPORTATION 700502 SONITROL SECURITY SECURITY SERVICES 1,065.00 3/9/2011 LOCAL TRANSPORTATION 700504 SPRINT TELECOMMUNICATIONS 42.13 3/9/2011 LOCAL TRANSPORTATION 700525 UNIVERSAL BUILDING SERVICES OTHER SERVICES 258.00 3/9/2011 LOCAL TRANSPORTATION 700530 VALLEJO CITIZENS TRANSIT CORP PURCHSE TRANS DRIVER COST 290,802.96 3/9/2011 LOCAL TRANSPORTATION 700530 VALLEJO CITIZENS TRANSIT CORP PURCHSE TRANS DRIVER COST 94,821.94 3/9/2011 LOCAL TRANSPORTATION 700532 VALLEJO SANITATION & FLOOD GROUNDS RIM SERVICES 162.99 3/9/2011 LOCAL TRANSPORTATION 700535 VETERANS CORP/YELLOW CAB CO SCRIPS PAYMENTS -TAXI 742.00 319/2011 LOCAL TRANSPORTATION 700535 VETERANS CORP/YELLOW CAB CO SCRIPS PAYMENTS -TAXI 615.00 319/2011 Sub total of:LOCAL TRANSPORTATION 740,080.36

TRANSPORTATION- CAPITAL 700273 BAY CITIES DIESEL MACHINING, INC REVENUE VEHICLE REHAB 38,453.38 3/9/2011 TRANSPORTATION -CAPITAL 700298 CALPO HOM & DONG ARCHITECTS I SITE IMPROVEMENTS 3,941.69 3/9/2011 TRANSPORTATION- CAPITAL 700352 FAST FERRY MANAGEMENT, INC FIX GUIDEWAY CONNECTORS 1,062.50 319/2011 TRANSPORTATION- CAPITAL 700352 FAST FERRY MANAGEMENT, INC SITE IMPROVEMENTS 687.50 3/9/2011 TRANSPORTATION- CAPITAL 700428 MORGAN ALARM COMPANY, INC. FERRY TERMINAL 611.50 3/9/2011 TRANSPORTATION- CAPITAL 700438 NICHOLS BROTHERS BOAT BUILDEI CAPITALIZED MAINTENANCE 1,056,449.00 3/9/2011 TRANSPORTATION- CAPITAL 700515 TECH DEPOT MISC EQUIPMENT 841 '19 3/9/2011 TRANSPORTATION- CAPITAL 700515 CH DEPOT MISC EQUIPMENT (420.60) 3/9/2011 TRANSPORTATION- CAPITAL 700515 CH DEPOT MISC EQUIPMENT 2,721.55 3/9/2011

Sub total of:TRANSPORTATION- CAPITAL 1,104,347.71

GOLF COURSE 700467 PUBLIC FINANCIAL MANAGEMENT,II DEBT SVC ADMIN 300.00 3/9/2011 GOLF COURSE 700497 SOLANO COUNTY TAX COLLECTOR OTHER EXPENSE 38.71 3/9/2011 GOLF COURSE 700497 SOLANO COUNTY TAX COLLECTOR OTHER EXPENSE 38.71 3/9/2011 GOLF COURSE 700523 UNION BANK OF CALIFORNIA B/K LEGAL FEES 4,894.41 3/9/2011 Sub total of: GOLF COURSE 5,271.83

CORPORATION SHOP 700552 2D8 CREATIVE VEHICLE SUPPLIES 278.77 3/9/2011 CORPORATION SHOP 700247 AIRGASNCN VEHICLE SUPPLIES 110.98 3/9/2011 CORPORATION SHOP 700247 AIRGASNCN VEHICLE SUPPLIES 55.49 319/2011 CORPORATION SHOP 700250 ALL DAY TIRE SERVICE VEHICLE SUPPLIES 1,752.25 3/9/2011 CORPORATION SHOP 700250 ALL DAY TIRE SERVICE VEHICLE SUPPLIES 240.18 3/9/2011 CORPORATION SHOP 700251 ALL STAR GLASS, INC OTHER SERVICES 214.41 3/912011 CORPORATION SHOP 700251 ALL STAR GLASS, INC OTHER SERVICES 214.41 3/9/2011 CORPORATION SHOP 700251 ALL STAR GLASS, INC OTHER SERVICES 214.41 3/9/2011 CORPORATION SHOP 700253 ALLIED PROPANE SERVICE INC. FUEL & LUBE SUPPLIES 37.67 3/9/2011 CORPORATION SHOP 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 130.48 3/9/2011 CORPORATION SHOP 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 195.55 319/2011 CORPORATION SHOP 700260 ARAMARK UNIFORM SERVICES, INC VEHICLE SUPPLIES 56.90 319/2011 CORPORATION SHOP 700260 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 132.28 3/9/2011 CORPORATION SHOP 700266 AUSSIE TOW SERVICE OTHER SERVICES 45.00 3/9/2011 CORPORATION SHOP 700266 AUSSIE TOW SERVICE OTHER SERVICES 40.00 3/9/2011 CORPORATION SHOP 700266 AUSSIE TOW SERVICE OTHER SERVICES 40.00 319/2011 CORPORATION SHOP 700266 AUSSIE TOW SERVICE OTHER SERVICES 40.00 3/9/2011 CORPORATION SHOP 700266 AUSSIE TOW SERVICE OTHER SERVICES 40.00 3/9/2011

Page 19 of 22 Check Cut Date: 03109111 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date CORPORATION SHOP 700272 BAY AREA OIL COMPANY FUEL & LUBE SUPPLIES 238.59 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 25.58 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 41.69 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 50.42 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 40.21 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 3.40 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 16.23 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 5.18 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 14.07 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 51.80 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 42.62 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 46.40 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 20.81 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 35.48 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 19.62 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 17.39 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 110.54 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 9.61 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 3.44 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 23.83 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 13.88 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 158.24 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 512.29 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 36.34 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 2.70 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 39.34 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 14.02 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 21.63 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 25.89 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 74.13 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 277.33 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 11.25 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 6.67 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (151.45) 31912011 CORPORATION SHOP 700282 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 141.81 31912011 CORPORATION SHOP 700294 CAL-LINE EQUIPMENT INC. VEHICLE SUPPLIES 360.11 31912011 CORPORATION SHOP 700301 CARQUEST VEHICLE SUPPLIES 10.97 31912011 CORPORATION SHOP 700322 D & F AUTO SHINE AUTO RIM SERVICES 602.15 31912011 CORPORATION SHOP 700322 D & F AUTO SHINE AUTO RIM SERVICES 599.16 31912011 CORPORATION SHOP 700322 D & F AUTO SHINE AUTO RIM SERVICES 510.03 31912011 CORPORATION SHOP 700322 D & F AUTO SHINE AUTO RIM SERVICES 688.20 31912011 CORPORATION SHOP 700326 DAY WIRELESS SYSTEMS RADIO RIM SERVICES 178.50 31912011 CORPORATION SHOP 700358 FOSTER LUMBERYARD VEHICLE SUPPLIES 60.13 31912011 CORPORATION SHOP 700362 GCS ENVIRONMENTAL EQUIP SVCS VEHICLE SUPPLIES 215.41 31912011 CORPORATION SHOP 700379 HICKS AND SONS RADIO RIM SERVICES 512.75 31912011 CORPORATION SHOP 700394 INTERSTATE BATTERY OF TRI-VALL VEHICLE SUPPLIES 521.81 31912011 CORPORATION SHOP 700394 INTERSTATE BATTERY OF TRI-VALL VEHICLE SUPPLIES 321.49 31912011 CORPORATION SHOP 700404 KIMBALL MIDWEST SMALLTOOL&INSTRUMENTS 48.71 31912011 CORPORATION SHOP 700404 KIMBALL MIDWEST SMALLTOOL&INSTRUMENTS 57.00 31912011 CORPORATION SHOP 700404 KIMBALL MIDWEST VEHICLE SUPPLIES 237.64 31912011 CORPORATION SHOP 700409 LEHR AUTO ELECTRIC ELECTRICAL SUPPLIES 54.10 31912011 CORPORATION SHOP 700409 LEHR AUTO ELECTRIC ELECTRICAL SUPPLIES 212.29 31912011 CORPORATION SHOP 700409 LEHR AUTO ELECTRIC VEHICLE SUPPLIES 177.57 31912011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES 51.02 31912011

Page 20 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD AUTO RIM SERVICES 1,414.59 3/9/2011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES 307.63 3/9/2011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES 231.92 3/9/2011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES 186.32 3/9/2011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES (186.32) 3/9/2011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES (225.00) 3/9/2011 CORPORATION SHOP 700424 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES (51.02) 3/9/2011 CORPORATION SHOP 700429 MOTOROLA INC VEHICLE SUPPLIES 107.75 3/9/2011 CORPORATION SHOP 700453 PACIFICTEK VEHICLE SUPPLIES 142.45 3/9/2011 CORPORATION SHOP 700454 PARTS QUEEN.COM EQUIPMENT R/M SERVICES 94.09 3/9/2011 CORPORATION SHOP 700491 SIX ROBBLEES INC VEHICLE SUPPLIES 18.05 3/9/2011 CORPORATION SHOP 700491 SIX ROBBLEES INC VEHICLE SUPPLIES 34.86 3/9/2011 CORPORATION SHOP 700491 SIX ROBBLEES INC VEHICLE SUPPLIES 108.95 3/9/2011 CORPORATION SHOP 700504 SPRINT TELECOMMUNICATIONS 60.38 3/9/2011 CORPORATION SHOP 700538 W W GRAINGER INC. VEHICLE SUPPLIES 8.88 3/9/2011 CORPORATION SHOP 700540 WATTCO VEHICLE SUPPLIES 480.00 3/9/2011 CORPORATION SHOP 700551 ZEE MEDICAL CO OTHER SERVICES 136.84 3/9/2011 Sub total of:CORPORATION SHOP 14,129.17

EQUIPMENT REPLACEMENT 700409 LEHR AUTO ELECTRIC MISC EQUIPMENT 2,007.66 3/9/2011 EQUIPMENT REPLACEMENT 700409 LEHR AUTO ELECTRIC MISC EQUIPMENT 1,858.56 3/9/2011 EQUIPMENT REPLACEMENT 700409 LEHR AUTO ELECTRIC MISC EQUIPMENT 859.76 3/9/2011 EQUIPMENT REPLACEMENT 700409 LEHR AUTO ELECTRIC MISC EQUIPMENT 50.83 3/9/2011 EQUIPMENT REPLACEMENT 700409 LEHR AUTO ELECTRIC MISC EQUIPMENT 629.77 3/9/2011 Sub total of:EQUIPMENT REPLACEMENT 5,406.58

SELF INSURANCE 700318 CORPORATE-ONE OFFICE SUPPLIES 18.52 3/9/2011 SELF INSURANCE 700318 CORPORATE-ONE OFFICE SUPPLIES 41.75 3/9/2011 SELF INSURANCE 700318 CORPORATE-ONE OFFICE SUPPLIES 9.42 3/9/2011 SELF INSURANCE 700342 DU-ALL SAFETY, LLC OTHER SERVICES 1,517.00 3/9/2011 SELF INSURANCE 700342 DU-ALL SAFETY, LLC OTHER SERVICES 7,900.00 3/9/2011 SELF INSURANCE 700360 GAIL A. BRAUN OTHER PROFESSIONAL SERV 5,895.00 3/9/2011 SELF INSURANCE 700366 GEORGE HILLS COMPANY INC-RC CLAIM ADMINISTRATOR FEES 7,600.00 3/9/2011 SELF INSURANCE 700504 SPRINT TELECOMMUNICATIONS 49.99 3/9/2011 SELF INSURANCE 700504 SPRINT TELECOMMUNICATIONS 65.67 3/9/2011 Sub total of: SELF INSURANCE 23,097.35

PAYROLL BENEFITS 700458 PERS - PUBLIC EMPLOYEE RETIRE PERS - REGULAR 491,684.60 3/9/2011 PAYROLL BENEFITS 700458 PERS PUBLIC EMPLOYEE RETIRE PERS- 1959 SURVIVOR 145.08 3/9/2011 PAYROLL BENEFITS 700458 PERS - PUBLIC EMPLOYEE RETIRE PERS BUYBACK 38.53 3/9/2011 Sub total of:PAYROLL BENEFITS 491,868.21

VRA ADMINISTRATION 700258 MISC EMPLOYEE REIMBURSEMENT AUTO MILEAGE REIMBURSE 217.00 3/9/2011 VRA ADMINISTRATION 700467 PUBLIC FINANCIAL MANAGEMENT, II OTHER PROFESSIONAL SERV 420.00 3/9/2011 VRA ADMINISTRATION 700504 SPRINT TELECOMMUNICATIONS 103.55 3/9/2011 VRA ADMINISTRATION !;~0504 SPRINT TELECOMMUNICATIONS 59.99 3/9/2011 VRAADMINISTRATION 00504 SPRINT TELECOMMUNICATIONS 82.66 3/9/2011 Sub total of:VRA ADMINISTRATION 883.20

VRA-AFFORDABLE HOUSING 700283 BEST BEST & KRIEGER LLP LEGAL FEES 633.88 3/9/2011

Page 21 of 22 Check Cut Date: 03/09/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date Sub total of:VRA-AFFORDABLE HOUSING 633.88

MERGED PROJECT AREAS 700283 BEST BEST & KRIEGER LLP LEGAL FEES 767.00 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 4,018.42 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 116.92 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 639.76 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 44.67 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 524.55 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 63.45 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 1,901.07 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 153.06 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 2,372.28 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 1,061.25 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 210.12 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 2,731.62 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 867.10 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 212.25 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 495.25 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 779.35 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 707.50 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 707.50 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 787.30 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 619.75 3/9/2011 MERGED PROJECT AREAS 700497 SOLANO COUNTY TAX COLLECTOR TAXES 1,415.00 3/9/2011

Sub total of: MERGED PROJECT AREAS 21,195.17

WATERFRONT DDA 700283 BEST BEST & KRIEGER LLP LEGAL FEES 1,252.62 3/9/2011 Sub total of:WATERFRONT DDA 1,252.62

VRA-MARINA VISTA DIS 700523 UNION BANK OF CALIFORNIA BIK LEGAL FEES 1,601.43 3/9/2011

Sub total of:VRA-MARINA VISTA D/S 1,601.43

2001 HOUSING REVENUE BOND 700423 MENNEMEIER,GLASSMAN & STROU LEGAL FEES 1,388.26 3/9/2011 Sub total of:2001 HOUSING REVENUE BOND 1,388.26

Grand Total: $4,806,121.88

Page 22 of 22 Check Cut Date: 03/10/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date COMMUNITY DEV BLOCK GRANT 700558 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 385.88 3/10/2011 COMMUNITY DEV BLOCK GRANT 700558 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 606.39 3/10/2011

Sub total of:COMMUNITY DEV BLOCK GRANT 992.27

MARE ISLAND CFD 2002-1 700559 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 104.14 3/10/2011

Sub total of:MARE ISLAND CFD 2002-1 104.14

HOUSING ADMINISTRATION 700558 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 551.25 3/10/2011 Sub total of:HOUSING ADMINISTRATION 551.25

WATER 700554 GOLDEN STATE FLOW MEASUREME MISC SUPPLIES 9,624.78 3/10/2011 WATER 700556 LIPPINCOTT SUPPLY CO INC MISC SUPPLIES 252.35 3/10/2011 WATER 700557 SACRAMENTO FLOW CONTROL INC MISC SUPPLIES 3,363.96 3/10/2011

Sub total of:WATER 13,241.09

CORPORATION SHOP 700555 LEHR AUTO ELECTRIC ELECTRICAL SUPPLIES 212.29 3/10/2011 CORPORATION SHOP 700555 LEHR AUTO ELECTRIC ELECTRICAL SUPPLIES 54.10 3/10/2011 CORPORATION SHOP 700555 LEHR AUTO ELECTRIC VEHICLE SUPPLIES 177.57 3/10/2011

Sub total of:CORPORATION SHOP 443.96

EQUIPMENT REPLACEMENT 700555 LEHR AUTO ELECTRIC MISC EQUIPMENT 2,007.66 3/10/2011 EQUIPMENT REPLACEMENT 700555 LEHR AUTO ELECTRIC MISC EQUIPMENT 859.76 3/10/2011 EQUIPMENT REPLACEMENT 700555 LEHR AUTO ELECTRIC MISC EQUIPMENT 50.83 3/10/2011 EQUIPMENT REPLACEMENT 700555 LEHR AUTO ELECTRIC MISC EQUIPMENT 1,858.56 3/10/2011 EQUIPMENT REPLACEMENT 700555 LEHR AUTO ELECTRIC MISC EQUIPMENT 629.77 3/10/2011 Sub total of:EQUIPMENT REPLACEMENT 5,406.58

Grand Total: $20,739.29

Page 1 of 1 Check Cut Date: 03117111 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700560 AT&T GLOBAL SERVICES INC TELECOMMUNICATIONS 1,987.99 311712011 GENERAL FUND 700565 NETBINDER OTHER PROFESSIONAL SERV 945.00 3117/2011 GENERAL FUND 700565 NETBINDER OTHER PROFESSIONAL SERV 945.00 311712011 GENERAL FUND 700565 NETBINDER OTHER PROFESSIONAL SERV 945.00 311712011 GENERAL FUND 700566 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 997.79 311712011 GENERAL FUND 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 181.96 311712011 GENERAL FUND 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 459.46 311712011 Sub total of:GENERAL FUND 6,462.20

TRAFFIC CONGESTION RELIEF 700568 SYAR INDUSTRIES SITE IMPROVEMENTS 9,357.76 311712011 TRAFFIC CONGESTION RELIEF 700568 SYAR INDUSTRIES SITE IMPROVEMENTS 728.55 311712011 Sub total of: TRAFFIC CONGESTION RELIEF 10,086.31

CAPITAL GRANT & CONTRIBTN 700571 WELLS FARGO BANK PETALUMA 17,180.54 3117/2011 Sub total of:CAPITAL GRANT & CONTRIBTN 17,180.54

WATER 700568 SYAR INDUSTRIES SITE IMPROVEMENTS 604.47 311712011 WATER 700568 SYAR INDUSTRIES SITE IMPROVEMENTS 112.86 311712011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 120.27 311712011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 215.74 3117/2011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 290.70 311712011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 319.99 3117/2011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 247.79 3117/2011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 755.96 3117/2011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 327.26 311712011 WATER 700568 SYAR INDUSTRIES GENERAL RIM SUPPLIES 531.03 3117/2011 Sub total of:WATER 3,526.07

LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM :~~~~:~~:~TN SUBSIDY- FUEL 17,044.45 311712011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM I RTN SUBSIDY- FUEL 13,089.60 3/17/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 6,519.47 3/17/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 4,765.19 3117/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 11,741.27 3/17/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 2,946.90 311712011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 14,939.78 3117/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 12,554.46 3117/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 9,614.53 311712011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM I TN SUBSIDY- FUEL 26,582.85 3/17/2011 LOCAL TRANSPORTATION 700567 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 26,385.65 3/17/2011 Sub total of:LOCAL TRANSPORTATION 146,184.15

CORPORATION SHOP 700569 TERMCO SPRAY TECHNOLOGY VEHICLE SUPPLIES 1,832.72 3117/2011 Sub total of:CORPORATION SHOP 1,832.72

PAYROLL BENEFITS 700561 CAMP ASSOCIATION OF VALLEJO UNION DUES - CAMP 180.00 311712011 PAYROLL BENEFITS 700562 EMPLOYEE BENEFIT SPECIALISTS, FLEX BENEFIT 1,915.99 3117/2011 PAYROLL BENEFITS 700563 I.B.E.W. UNION DUES-IBEW 4,389.00 3117/2011 PAYROLL BENEFITS 700564 IAFF, LOCAL 1186 UNION DUES-IAFF 7,655.00 3117/2011 PAYROLL BENEFITS 700570 VALLEJO POLICE OFFICERS ASSOC UNION DUES-VPOA 10,974.94 3117/2011

Page 1 of 2 Check Cut Date: 03/17/11 City of Vallejo Check Register

Fund Description I Check No.I Vendor Name I Object Description I Amount I Check Date Sub total of:PAYROLL BENEFITS 25,114.93

Grand Total: $210,386.92

Page 2 of 2 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700572 AAA BUSINESS SUPPLIES & INTER!( OFFICE SUPPLIES 17.30 3/23/2011 GENERAL FUND 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 3,545.13 3/23/2011 GENERAL FUND 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 547.65 3/23/2011 GENERAL FUND 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 830.44 3/23/2011 GENERAL FUND 700574 ACCESS INFORMATION MANAGEME OTHER SERVICES 131.48 3/2312011 GENERAL FUND 700575 ACCOUNTEMPS OTHER PROFESSIONAL SERV 1,600.00 3/23/2011 GENERAL FUND 700575 ACCOUNTEMPS OTHER PROFESSIONAL SERV 960.00 3/23/2011 GENERAL FUND 700576 ACTION REPRO SYSTEMS PRINTING & BINDING 105.00 3123/2011 GENERAL FUND 700580 ALHAMBRA & SIERRA SPRINGS OTHER SUPPLIES 249.49 3/23/2011 GENERAL FUND 700580 ALHAMBRA & SIERRA SPRINGS OFFICE SUPPLIES 281.07 3/23/2011 GENERAL FUND 700580 ALHAMBRA & SIERRA SPRINGS OFFICE SUPPLIES 29.49 3/23/2011 GENERAL FUND 700585 ALOHA SAW & MOWER, INC OTHER SUPPLIES 161.77 3/2312011 GENERAL FUND 700585 ALOHA SAW & MOWER, INC EQUIPMENT RIM SERVICES 6.24 3/23/2011 GENERAL FUND 700585 ALOHA SAW & MOWER, INC OTHER SUPPLIES 60.84 3/23/2011 GENERAL FUND 700585 ALOHA SAW & MOWER, INC OTHER SUPPLIES 16.63 3/23/2011 GENERAL FUND 700585 ALOHA SAW & MOWER, INC OTHER SUPPLIES 69.06 3/23/2011 GENERAL FUND 700587 AMERICAN MESSAGING TELECOMMUNICATIONS 298.37 3/23/2011 GENERAL FUND 700596 ARMENTA MANAGEMENT CONSULT GENERAL PLAN UPDATE FEE 900.00 3/23/2011 GENERAL FUND 700597 ARROWHEAD OFFICE SUPPLIES 26.85 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 66.23 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 159.85 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 285.19 3/23/2011 GENERAL FUND 700601 AT&TCALNET2 TELECOMMUNICATIONS 152.98 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 370.43 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 212.10 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 348.54 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 305.34 3/23/2011 GENERAL j=UND 700601 AT&T CALNET2 TELECOMMUNICATIONS 305.10 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 43.80 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 1,220.71 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 279.95 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUN !CATIONS 837.35 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 3,811.34 3123/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 2,143.68 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 3,780.99 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 112.53 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 622.37 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 ~~~~~~MMUNICATIONS 153.40 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 OMMUNICATIONS 138.05 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUN !CATIONS 85.68 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 42.30 3123/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 42.68 3/23/2011 GENERAL FUND 700601 AT&T CALNET2 TELECOMMUNICATIONS 274.71 3/23/2011 GENERAL FUND 700602 AT&T INTERNET SERVICES INC TELECOMMUNICATIONS 1,365.00 3/23/2011 GENERAL FUND 700603 AT&T PAYMENT CENTER TELECOMMUNICATIONS 2,226.19 3/23/2011 GENERAL FUND 700603 AT&T PAYMENT CENTER TELECOMMUNICATIONS 2,226.19 3/23/2011 GENERAL FUND 700604 AT&T TELECONFERENCE SERVICE TELECOMMUNICATIONS 60.90 3/23/2011 GENERAL FUND 700605 AT&T-NEWARK TELECOMMUNICATIONS 1,845.51 3/23/2011 GENERAL FUND 700608 BARBER SIGN COMPANY INC. OTHER SERVICES 27.09 3/23/2011 GENERAL FUND 700610 BARTEL ASSOCIATES LLC LEGAL FEES 15,375.00 3/23/2011 GENERAL FUND 700614 BAY TOWING/AUTOMOTIVE OTHER SERVICES 85.00 3/23/2011 GENERAL FUND 700620 BEST LANDSCAPING & DESIGN GROUNDS RIM SERVICES 225.00 3/23/2011 GENERAL FUND 700624 BOB'S TOW SERVICE OTHER SERVICES 3,848.00 3/23/2011 GENERAL FUND 700626 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 775.00 3/23/2011

Page 1 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700626 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 1,116.00 3/23/2011 GENERAL FUND 700626 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 992.00 3/23/2011 GENERAL FUND 700626 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 992.00 3/23/2011 GENERAL FUND 700630 BRINK'S INC. OTHER SERVICES 814.01 3/23/2011 GENERAL FUND 700631 BROADSPECINC OTHER PROFESSIONAL SERV 13,593.81 3/23/2011 GENERAL FUND 700636 CA SOCIETY OF MUNICIPAL(CSMFO DUES & PUBLICATIONS 25.00 3/23/2011 GENERAL FUND 700637 CACEO TRAINING & CONFERENCES 25.00 3/23/2011 GENERAL FUND 700642 CARDWELL'S UNIFORMS CLOTHING & UNIFORMS 858.83 3/23/2011 GENERAL FUND 700646 CHIEF SUPPLY CORP OTHER SUPPLIES 40.77 3/23/2011 GENERAL FUND 700648 CLARK PEST CONTROL BUILDING R & M SERVICES 79.00 3/23/2011 GENERAL FUND 700648 CLARK PEST CONTROL BUILDING R & M SERVICES 83.00 3/23/2011 GENERAL FUND 700648 CLARK PEST CONTROL BUILDING R & M SERVICES 86.00 3/23/2011 GENERAL FUND 700651 COLANTUONO & LEVIN PC LEGAL FEES 54.00 3/23/2011 GENERAL FUND 700652 COLE SUPPLY INC CLEANING SUPPLIES 593.49 3/23/2011 GENERAL FUND 700652 COLE SUPPLY INC CLEANING SUPPLIES 73.72 3/23/2011 GENERAL FUND 700652 COLE SUPPLY INC CLEANING SUPPLIES 73.65 3/23/2011 GENERAL FUND 700652 COLE SUPPLY INC CLEANING SUPPLIES 260.03 3/23/2011 GENERAL FUND 700653 COM CAST TELECOMMUNICATIONS 40.11 3/23/2011 GENERAL FUND 700654 COMPLETE WELDER OTHER SERVICES 35.22 3/23/2011 GENERAL FUND 700654 COMPLETE WELDER OTHER SERVICES 35.22 3/23/2011 GENERAL FUND 700654 COMPLETE WELDER OTHER SERVICES 44.91 3/23/2011 GENERAL FUND 700657 CORELOGIC INFORMATION SOLUTil EQUIPMENT R/M SERVICES 300.00 3/23/2011 GENERAL FUND 700662 CSI FORENSIC SUPPLY OTHER SUPPLIES 174.88 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH AUTO MILEAGE REIMBURSE 15.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 12.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 21.42 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 14.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH RECRUITMENT SERVICES 10.24 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH AUTO MILEAGE REIMBURSE 5.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH OTHER SUPPLIES 3.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH RECRUITMENT SERVICES 38.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH AUTO MILEAGE REIMBURSE 35.52 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 44.25 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 35.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 12.00 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH POSTAGE & MAILING 28.55 3/23/2011 GENERAL FUND 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 34.20 3/23/2011 GENERAL FUND 700671 DEPARTMENT OF JUSTICE OTHER PROFESSIONAL SERV 160.00 3/23/2011 GENERAL FUND 700674 DOUG SHERMAN VIDEO SERVICES OTHER PROFESSIONAL SERV 1,000.00 3/23/2011 GENERAL FUND 700681 EMPLOYMENT SCREENING RESOUF PHYSICAL EXAMS 468.00 3/23/2011 GENERAL FUND 700682 EMS SAFETY SERVICES INC. SAFETY TRAINING SUPPLIES 277.58 3/23/2011 GENERAL FUND 700683 ENTERPRISE RENT-A-CAR MACHINERY & EQUIP RENTAL 993.36 3/23/2011 GENERAL FUND 700683 ENTERPRISE RENT-A-CAR MACHINERY & EQUIP RENTAL 992.16 3/23/2011 GENERAL FUND 700685 EVER BANK COMMERCIAL FINANCE MISC. EXPENSES 469.61 3/23/2011 GENERAL FUND 700688 FEDERAL EXPRESS LEGAL FEES 60.01 3/23/2011 GENERAL FUND 700691 FOSTER LUMBER YARD BUILDING MATERIALS 29.38 3/23/2011 GENERAL FUND 700697 GE CAPITAL MACHINERY & EQUIP RENTAL 165.81 3/23/2011 GENERAL FUND 700706 GOVERNMENT FIN. OFFICERS ASSC DUES & PUBLICATIONS 50.00 3/23/2011 GENERAL FUND 700709 GRANICUS INC OTHER PROFESSIONAL SERV 1,050.00 3/23/2011 GENERAL FUND 700711 GREATER VALLEJO RECREATION RECRUITMENT SERVICES 505.00 3/23/2011 GENERAL FUND 700719 HELLO DIRECT, INC. TELECOMMUNICATIONS 1,285.57 3/23/2011 GENERAL FUND 700726 IDEAL COMPUTER SYSTEMS EQUIPMENT RIM SERVICES 331.50 3/23/2011 GENERAL FUND 700728 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 114.72 3/23/2011 GENERAL FUND 700728 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 192.00 3/23/2011

Page 2 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description No. Vendor Name Object Des unt Check Date GENERAL FUND 700728 INLAND BUSINESS MACHINES, INC MACHINERY & EQUIP RENTAL 421.52 3/23/2011 GENERAL FUND 700729 INSIGHT GLOBAL. INC. OTHER PROFESSIONAL SERV 1,950.00 3/23/2011 GENERAL FUND 700731 IRON MOUNTAIN OFF-SITE DATA PF OTHER PROFESSIONAL SERV 594.30 3/23/2011 GENERAL FUND 700732 IRONKEY INC OTHER PROFESSIONAL SERV 76.00 3/23/2011 GENERAL FUND 700735 JACK ANTHONY INDUSTRIES INC OTHER SERVICES 415.50 3/23/2011 GENERAL FUND 700739 JOHN CERINI-PETTY CASH OTHER SUPPLIES 50.00 3/23/2011 GENERAL FUND 700739 JOHN CERINI-PETTY CASH OTHER SUPPLIES 46.45 3/23/2011 GENERAL FUND 700739 JOHN CERINI-PETTY CASH OTHER SUPPLIES 3.24 3/23/2011 GENERAL FUND 700739 JOHN CERINI-PETTY CASH MISC. EXPENSES 5.00 3/23/2011 GENERAL FUND 700739 JOHN CERINI-PETTY CASH MISC. EXPENSES 5.00 3/23/2011 GENERAL FUND 700744 KAM ENVIRONMENTAL INC BUILDING R & M SERVICES 150.00 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 121.94 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 627.12 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 719.95 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,393.60 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 922.25 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 69.68 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,946.00 3/23/2011 GENERAL FUND 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,946.00 3/23/2011 GENERAL FUND 700749 KIS OTHER PROFESSIONAL SERV 370.00 3/23/2011 GENERAL FUND 700752 L.N.CURTIS & SONS OTHER SUPPLIES 209.14 3/23/2011 GENERAL FUND 700759 LEXIS-NEXIS TELECOMMUNICATIONS 118.82 3/23/2011 GENERAL FUND 700760 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 47.26 3/23/2011 GENERAL FUND 700760 LEXISNEXIS MATTHEW BENDER LAW LIBRARY PUBLICATIONS 478.00 3/23/2011 GENERAL FUND 700764 LOCATEPLUS CORPORATION TELECOMMUNICATIONS 104.94 3/23/2011 GENERAL FUND 700770 MAIL CALL MOBILE NOTARY SERVIC OTHER SERVICES 600.00 3/23/2011 GENERAL FUND 700781 METROPCS INC TELECOMMUNICATIONS 150.00 3/23/2011 GENERAL FUND 700781 METROPCS INC TELECOMMUNICATIONS 500.00 3/23/2011 GENERAL FUND 700781 METROPCS INC TELECOMMUNICATIONS 100.00 3/23/2011 GENERAL FUND 700781 METROPCS INC TELECOMMUNICATIONS 100.00 3/23/2011 GENERAL FUND 700742 MISC ACCOUNTS PAYABLE PROPERTYTRANSFERTAX 429.50 3/23/2011 GENERAL FUND 700679 MISC BUILDING PERMIT REFUNDS ORD-CONSTRUC & DEMO DEBRI 303.53 3/23/2011 GENERAL FUND 700622 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 8.67 3/23/2011 GENERAL FUND 700622 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 64.26 3/23/2011 GENERAL FUND 700809 MISC EMPLOYEE REIMBURSEMENT TRAINING-POST REIMB. 761.31 3/23/2011 GENERAL FUND 700810 MISC EMPLOYEE REIMBURSEMENT TRAINING-POST REIMB. 761.31 3/23/2011 GENERAL FUND 700824 MISC EMPLOYEE REIMBURSEMENT CLOTHING & UNIFORMS 18.24 3/23/2011 GENERAL FUND 700824 MISC EMPLOYEE REIMBURSEM~~~ CLOTHING & UNIFORMS 79.92 3/23/2011 GENERAL FUND 700678 MISC EMPLOYEE REIMBURSEME TRAINING & CONFERENCES 150.00 3/23/2011 GENERAL FUND 700665 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 150.00 3/23/2011 GENERAL FUND 700736 MISC EMPLOYEE REIMBURSEMENT OTHER PROFESSIONAL SERV 875.00 3/23/2011 GENERAL FUND 700598 MISC EMPLOYEE REIMBURSEMENT OTHER PROFESSIONAL SERV 875.00 3/23/2011 GENERAL FUND 700783 MISC EMPLOYEE REIMBURSEMENT OTHER PROFESSIONAL SERV 875.00 3/23/2011 GENERAL FUND 700673 MISC EMPLOYEE REIMBURSEMENT OFFICE SUPPLIES 76.76 3/23/2011 GENERAL FUND 700664 MISC EMPLOYEE REIMBURSEMENT ~~AINING & CONFERENCES 91.71 3/23/2011 GENERAL FUND 700763 MISC EMPLOYEE REIMBURSEMENT RAINING & CONFERENCES 66.77 3/23/2011 GENERAL FUND 700883 MISC EMPLOYEE REIMBURSEMENT LEGAL FEES 54.30 3/23/2011 GENERAL FUND 700832 MISC EMPLOYEE REIMBURSEMENT OTHER PROFESSIONAL SERV 875.00 3/23/2011 GENERAL FUND 700884 MISC EMPLOYEE REIMBURSEMENT OFFICIAL TRAVEL 1,231.64 3/23/2011 GENERAL FUND 700786 MOBILE MODULAR MGMT. CORP. MACHINERY & EQUIP RENTAL 886.51 3/23/2011 GENERAL FUND 700790 MORGAN ALARM COMPANY, INC. MACHINERY & EQUIP RENTAL 715.50 3/23/2011 GENERAL FUND 700793 MUNICIPAL RESOURCE GROUP LLC OTHER PROFESSIONAL SERV 700.00 3/23/2011 GENERAL FUND 700799 NETBINDER OTHER PROFESSIONAL SERV 945.00 3/23/2011 GENERAL FUND 700799 NETBINDER OTHER PROFESSIONAL SERV 945.00 3/23/2011

Page 3 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700799 NETBINDER OTHER PROFESSIONAL SERV 945.00 3/23/2011 GENERAL FUND 700799 NETBINDER OTHER PROFESSIONAL SERV 607.50 3/23/2011 GENERAL FUND 700799 NETBINDER OTHER PROFESSIONAL SERV 945.00 3/23/2011 GENERAL FUND 700799 NETBINDER OTHER PROFESSIONAL SERV 945.00 3/23/2011 GENERAL FUND 700801 NEXTEL COMMUNICATIONS TELECOMMUN !CATIONS 535.25 3/23/2011 GENERAL FUND 700801 NEXTEL COMMUNICATIONS TELECOMMUN !CATIONS 68.34 3/23/2011 GENERAL FUND 700801 NEXTEL COMMUNICATIONS TELECOMMUN !CATIONS 1,097.31 3/23/2011 GENERAL FUND 700801 NEXTEL COMMUNICATIONS TELECOMMUN !CATIONS 10,303.91 3/23/2011 GENERAL FUND 700804 O'CONNOR LUMBER-ACE HARDWAI OTHER .RIM SUPPLIES 3.02 3/23/2011 GENERAL FUND 700804 O'CONNOR LUMBER-ACE HARDWAI OTHER RIM SUPPLIES 5.41 3/23/2011 GENERAL FUND 700804 O'CONNOR LUMBER-ACE HARDWAI OTHER R/M SUPPLIES 18.19 3/23/2011 GENERAL FUND 700804 O'CONNOR LUMBER-ACE HARDWAI OTHER RIM SUPPLIES 104.67 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 79.09 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 29.78 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 327.25 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 84.36 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT COMPUTER SUPPLIES 74.19 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES (56.46) 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 290.97 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT COMPUTER SUPPLIES 146.72 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 24.62 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES (21.45) 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 174.98 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 215.41 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 17.31 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 10.79 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 39.45 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 45.78 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 86.04 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 102.65 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 168.76 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT COMPUTER SUPPLIES 19.26 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 38.36 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 47.47 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 146.51 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 293.96 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES (27.83) 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 191.56 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 27.27 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT COMPUTER SUPPLIES 199.63 3/23/2011 GENERAL FUND 700807 OFFICE DEPOT OFFICE SUPPLIES 79.63 3/23/2011 GENERAL FUND 700808 OFFICE OF THE DISTRICT ATIORNE OTHER SERVICES 910.00 3/23/2011 GENERAL FUND 700808 OFFICE OF THE DISTRICT ATIORNE OTHER SERVICES 1,365.00 3/23/2011 GENERAL FUND 700812 ORRICK,HERRINGTON & SUTCLIFFE LEGAL FEES 140,605.88 3/23/2011 GENERAL FUND 700812 ORRICK,HERRINGTON & SUTCLIFFE LEGAL FEES 174,862.43 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,331.58 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 638.29 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 10.63 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 28.27 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 12.54 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 6,489.53 3/23/2011 GENERAL FUND 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 5,893.87 3/23/2011 GENERAL FUND 700818 PACIFIC STORAGE OFFICE SUPPLIES 35.00 3/23/2011 GENERAL FUND 700818 PACIFIC STORAGE OTHER SUPPLIES 516.08 3/23/2011

Page 4 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700818 PACIFIC STORAGE OFFICE SUPPLIES 18.31 3/23/2011 GENERAL FUND 700818 PACIFIC STORAGE OTHER SERVICES 1.76 3/23/2011 GENERAL FUND 700818 PACIFIC STORAGE OFFICE SUPPLIES 2.02 3/23/2011 GENERAL FUND 700828 PEGYORKIN LEGAL FEES 20,000.00 3/23/2011 GENERAL FUND 700844 PITNEY BOWES POSTAGE 163.02 3/23/2011 GENERAL FUND 700851 PREFERRED ALLIANCE INC PHYSICAL EXAMS 126.00 3/23/2011 GENERAL FUND 700856 QUILL CORPORATION OFFICE SUPPLIES 103.71 3/23/2011 GENERAL FUND 700864 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 997.79 3/23/2011 GENERAL FUND 700864 RAY MORGAN COMPANY MACHINERY & EQUIP RENTAL 1,620.28 3/23/2011 GENERAL FUND 700864 RAY MORGAN COMPANY GEN SVC- COPIER 1,306.14 3/23/2011 GENERAL FUND 700871 REDWOOD COAST PETROLEUM INC EQUIPMENT RIM SERVICES 91.50 3/23/2011 GENERAL FUND 700871 REDWOOD COAST PETROLEUM INC EQUIPMENT RIM SERVICES 84.18 3/23/2011 GENERAL FUND 700873 REEVES MANUFACTURING INC. OTHER SUPPLIES 23.80 3/23/2011 GENERAL FUND 700874 REGIONAL GOVERNMNT SVCS AUTI RECRUITMENT SERVICES 8,450.00 3/23/2011 GENERAL FUND 700874 REGIONAL GOVERNMNT SVCS AUTI RECRUITMENT SERVICES 10,600.00 3/23/2011 GENERAL FUND 700874 REGIONAL GOVERNMNT SVCS AUTI RECRUITMENT SERVICES 14,144.00 3/23/2011 GENERAL FUND 700877 REPLACEMENT BENEFIT FUND 13,184.13 3/23/2011 GENERAL FUND 700885 ROBERT W. NICHELINIIPETTY CASH OTHER SUPPLIES 7.04 3/23/2011 GENERAL FUND 700885 ROBERT W. NICHELINIIPETTY CASH OTHER SERVICES 187.34 3/23/2011 GENERAL FUND 700885 ROBERT W. NICHELINI/PETTY CASH OFFICIAL TRAVEL 95.36 3/23/2011 GENERAL FUND 700887 SAMBA HOLDINGS INC TRAINING & CONFERENCES 118.80 3/23/2011 GENERAL FUND 700890 SATCOM GLOBAL FZE TELECOMMUNICATIONS 350.55 3/23/2011 GENERAL FUND 700893 SECURITY-SHRED INC OTHER SERVICES 210.00 3/23/2011 GENERAL FUND 700898 SOLANO COUNTY SHERIFFS DEPT BOOKING FEES 2,503.93 3/23/2011 GENERAL FUND 700901 SPRINT TELECOMMUNICATIONS 103.99 3/23/2011 GENERAL FUND 700901 SPRINT TELECOMMUNICATIONS 98.27 3/23/2011 GENERAL FUND 700901 SPRINT TELECOMMUNICATIONS 203.50 3/23/2011 GENERAL FUND 700901 SPRINT TELECOMMUNICATIONS 84.04 3/23/2011 GENERAL FUND 700901 SPRINT TELECOMMUNICATIONS 20.06 3/23/2011 GENERAL FUND 700901 SPRINT TELECOMMUNICATIONS 178.81 3/23/2011 GENERAL FUND 700904 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 40.91 3/23/2011 GENERAL FUND 700906 STERICYCLE, INC. OTHER SERVICES 535.76 3/23/2011 GENERAL FUND 700906 STERICYCLE, INC. OTHER PROFESSIONAL SERV 225.00 3/23/2011 GENERAL FUND 700919 THREE BROTHERS FURNITURE OTHER SUPPLIES 486.60 3/23/2011 GENERAL FUND 700919 THREE BROTHERS FURNITURE OTHER SUPPLIES 486.60 3/23/2011 GENERAL FUND 700920 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 520.65 3/23/2011 GENERAL FUND 700920 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 404.25 3/23/2011 GENERAL FUND 700920 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 291.78 3/23/2011 GENERAL FUND 700923 UNITED PARCEL SERVICE POSTAGE & MAILING 12.18 3/23/2011 GENERAL FUND 700926 VALLEJO CONV & VISITORS BUREAI VJO TOURISM BID (FR TOT) 27,788.00 3/23/2011 GENERAL FUND 700927 VALLEJO FIRE EXTINGUISHER OTHER SERVICES 20.96 3/23/2011 GENERAL FUND 700927 VALLEJO FIRE EXTINGUISHER OTHER SERVICES 83.71 3/23/2011 GENERAL FUND 700927 VALLEJO FIRE EXTINGUISHER OTHER SERVICES 21.34 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 189.31 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 348.54 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 77.82 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 134.22 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 46.43 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 84.21 3/23/2011 GENERAL FUND 700931 VALLEJO SANITATION & FLOOD WATER 81.58 3/23/2011 GENERAL FUND 700937 W W GRAINGER INC. BUILDING MATERIALS 38.75 3123/2011 GENERAL FUND 700943 WEST GROUP PAYMENT CENTER LAW LIBRARY PUBLICATIONS 118.14 3/23/2011 GENERAL FUND 700944 WHEELER-SONOMA PRINTERS PRINTING & BINDING 78.03 3/23/2011 GENERAL FUND 700944 WHEELER-SONOMA PRINTERS PRINTING & BINDING 580.89 3/23/2011

Page 5 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700950 ZOLL MEDICAL CORP GPO SAFETY TRAINING SUPPLIES 1,002.26 3/23/2011 GENERAL FUND 700950 ZOLL MEDICAL CORP GPO SAFETY TRAINING SUPPLIES 309.34 3/23/2011 Sub total of:GENERAL FUND 568,935.51

COMMUNITY DEV BLOCK GRANT 700588 AMERINATIONAL COMMUNITY SER\ COLLECTION FEES 977.42 3/23/2011 COMMUNITY DEV BLOCK GRANT 700619 BEST BEST & KRIEGER LLP MISC. EXPENSES 468.11 3/23/2011 COMMUNITY DEV BLOCK GRANT 700621 BETTY FRANK SENIOR LUNCH PRO I S:BETTY FRANK SR LUNCH PR 1,807.66 3/23/2011 COMMUNITY DEV BLOCK GRANT 700688 FEDERAL EXPRESS POSTAGE & MAILING 63.98 3/23/2011 COMMUNITY DEV BLOCK~:~~ 700688 FEDERAL EXPRESS MISC. EXPENSES 87.67 3/23/2011 COMMUNITY DEV BLOCK G 700722 HOUSE OF ACTS S: HOUSE OF ACTS 1,277.55 3/23/2011 COMMUNITY DEV BLOCK GRANT 700778 MELINDA NESTLERODE-PETTY CAS MISC. EXPENSES 20.56 3/23/2011 COMMUNITY DEV BLOCK GRANT 700778 MELINDA NESTLERODE-PETTY CAS MISC. EXPENSES 11.19 3/23/2011 COMMUNITY DEV BLOCK GRANT 700778 MELINDA NESTLERODE-PETTY CAS TRAINING & CONFERENCES 16.00 3/23/2011 COMMUNITY DEV BLOCK GRAN 700904 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 11.70 3/23/2011 COMMUNITY DEV BLOCK GRAN" 700922 TOP GRADE CONSTRUCTION, INC CREST NEIGHS PRESERVATION 5,625.00 3/23/2011 COMMUNITY DEV BLOCK GRAN 700930 VALLEJO NEIGHBORHOOD HOUSIN! H: VNHS-PAINT GRANTS 3,186.67 3/23/2011 Sub total of:COMMUNITY DEV BLOCK GRANT 13,553.51

NEIGHBORHOOD STABILZT PRG 700619 BEST BEST & KRIEGER LLP LEGAL FEES 276.01 3/23/2011 Sub total of:NEIGHBORHOOD STABILZT PRG 276.01

MARE ISLAND CONVERSION 700633 BURKE, WILLIAMS, & SORENSEN, Ll LEGAL FEES 1,354.60 3/23/2011 Sub total of:MARE ISLAND CONVERSION 1,354.60

MARE ISLAND LEASING 700601 AT&T CALNET2 TELECOMMUNICATIONS 96.47 3/23/2011 MARE ISLAND LEASING 700633 BURKE, WILLIAMS, & SORENSEN, Ll LEGAL FEES 705.64 3/23/2011 MARE ISLAND LEASING 700697 GECAPITAL COMPUTER EQUIPMENT 162.54 3/23/2011 MARE ISLAND LEASING 700733 ISLAND ENERGY BUILDING R & M SERVICES 857.75 3/23/2011 MARE ISLAND LEASING 700793 MUNICIPAL RESOURCE GROUP LLC OTHER PROFESSIONAL SERV 6,596.50 3/23/2011 MARE ISLAND LEASING 700793 MUNICIPAL RESOURCE GROUP LLC OTHER PROFESSIONAL SERV 6,796.50 3/23/2011 MARE ISLAND LEASING 700793 MUNICIPAL RESOURCE GROUP LLC OTHER PROFESSIONAL SERV 6,846.86 3/23/2011 MARE ISLAND LEASING 700931 VALLEJO SANITATION & FLOOD BUILDING R & M SERVICES 35.15 3/23/2011 Sub total of:MARE ISLAND LEASING 22,097.41

MARE ISLAND CFD 2002-1 700601 AT&T CALNET2 TELECOMMUNICATIONS 146.53 3/23/2011 MARE ISLAND CFD 2002-1 700733 ISLAND ENERGY GAS & ELECTRICITY 459.02 3/23/2011 MARE ISLAND CFD 2002-1 700733 ISLAND ENERGY GAS & ELECTRICITY 55.44 3/23/2011 MARE ISLAND CFD 2002-1 700733 ISLAND ENERGY GAS & ELECTRICITY 55.63 3/23/2011 MARE ISLAND CFD 2002-1 700733 ISLAND ENERGY GAS & ELECTRICITY 69.24 3/23/2011 MARE ISLAND CFD 2002-1 700733 ISLAND ENERGY GAS & ELECTRICITY 1,623.14 3/23/2011 MARE ISLAND CFD 2002-1 700733 ISLAND ENERGY GAS & ELECTRICITY 1,419.25 3/23/2011 MARE ISLAND CFD 2002-1 700812 ORRICK,HERRINGTON & SUTCLIFFE LEGAL FEES 4,671.50 3/23/2011 MARE ISLAND CFD 2002-1 700812 ORRICK,HERRINGTON & SUTCLIFFE LEGAL FEES 6,049.50 3/23/2011 MARE ISLAND CFD 2002-1 700812 ORRICK,HERRINGTON & SUTCLIFFE LEGAL FEES 376.00 3/23/2011 MARE ISLAND CFD 2002-1 700812 ORRICK,HERRINGTON & SUTCLIFFE LEGAL FEES 12,805.00 3/23/2011 MARE ISLAND CFD 2002-1 700901 SPRINT TELECOMMUNICATIONS 20.06 3/23/2011 MARE ISLAND CFD 2002-1 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 52.07 3/23/2011 Sub total of:MARE ISLAND CFD 2002-1 27,802.38

MARE IS 2005 1A CFD SERVC 700601 AT&T CALNET2 TELECOMMUNICATIONS 298.03 3/23/2011

Page 6 of 19 Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date Sub total of:MARE IS 20051A CFD SERVC 298.03

HOUSING ADMINISTRATION 700588 AMERINATIONAL COMMUNITY SER\ COLLECTION FEES 2.51 3/23/2011 HOUSING ADMINISTRATION 700601 AT&TCALNET2 TELECOMMUNICATIONS 654.86 3/23/2011 HOUSING ADMINISTRATION 700688 FEDERAL EXPRESS POSTAGE & MAILING 26.70 3/23/2011 HOUSING ADMINISTRATION 700728 INLAND BUSINESS MACHINES, INC EQUIPMENT RIM SERVICES 1,008.00 3/23/2011 HOUSING ADMINISTRATION 700728 INLAND BUSINESS MACHINES, INC OFFICE SUPPLIES 163.56 3/23/2011 HOUSING ADMINISTRATION 700728 INLAND BUSINESS MACHINES, INC MISC. EXPENSES 50.43 3/23/2011 HOUSING ADMINISTRATION 700778 MELINDA NESTLERODE-PETTY CAS TRAINING & CONFERENCES 11.00 3/23/2011 HOUSING ADMINISTRATION 700778 MELINDA NESTLERODE-PETTY CAS AUTO MILEAGE REIMBURSE 26.85 3/23/2011 HOUSING ADMINISTRATION 700777 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 71.96 3/23/2011 HOUSING ADMINISTRATION 700795 NAHRO DUES & PUBLICATIONS 2,835.75 3/23/2011 HOUSING ADMINISTRATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 502.33 3/23/2011 HOUSING ADMINISTRATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 241.87 3/23/2011 HOUSING ADMINISTRATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 867.87 3/23/2011 HOUSING ADMINISTRATION 700837 PIC CONSULTING COMPANY TRAINING & CONFERENCES 600.00 3/23/2011 HOUSING ADMINISTRATION 700892 SECURIT, SHRED-IT OFFICE SUPPLIES 56.92 3/23/2011 HOUSING ADMINISTRATION 700904 STAPLES BUSINESS ADVANTAGE OFFICE SUPPLIES 183.28 3/23/2011 HOUSING ADMINISTRATION 700912 TALX CORPORATION OTHER PROFESSIONAL SERV 318.00 3/23/2011 HOUSING ADMINISTRATION 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 60.90 3/23/2011 HOUSING ADMINISTRATION 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 222.58 3/23/2011 Sub total of:HOUSING ADMINISTRATION 7,905.37

STATE GAS TAX 700739 JOHN CERINI-PETTY CASH ELECTRICAL SUPPLIES 2.00 3/23/2011 STATE GAS TAX 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.46 3/23/2011 Sub total of:STATE GAS TAX 11.46

STATE LANDS FUND 700633 BURKE, WILLIAMS, & SORENSEN, U LEGAL FEES 822.12 3/23/2011 Sub total of:STATE LANDS FUND 822.12

SOLID WASTE DISPOSAL 700601 AT&T CALNET2 OTHER PROFESSIONAL SERV 46.05 3/23/2011 SOLID WASTE DISPOSAL 700745 KELLY SERVICES INC OTHER SUPPLIES 1,872.00 3/23/2011 SOLID WASTE DISPOSAL 700745 KELLY SERVICES INC OTHER SUPPLIES 277.40 3/23/2011 SOLID WASTE DISPOSAL 700745 KELLY SERVICES INC OTHER SUPPLIES 291.27 3/23/2011 SOLID WASTE DISPOSAL 700745 KELLY SERVICES INC OTHER SUPPLIES 1,040.00 3/23/2011 SOLID WASTE DISPOSAL 700753 LABOR READY SOUTHWEST INC OTHER PROFESSIONAL SERV 287.20 3/23/2011 SOLID WASTE DISPOSAL 700680 MISC BUILDING PERMIT REFUNDS ORD-CONSTRUC & DEMO DEBRI 85.62 3/23/2011 SOLID WASTE DISPOSAL 700680 MISC BUILDING PERMIT REFUNDS ORD-CONST'N & DEMO $3.72 6.85 3/23/2011 SOLID WASTE DISPOSAL 700920 TIMES HERALD ADVERTISING OTHER PROFESSIONAL SERV 792.00 3/23/2011 SOLID WASTE DISPOSAL 700948 WM CURBSIDE, LLC USED OIL BLOCK GRANT 575.00 3/23/2011 Sub total of:SOLID WASTE DISPOSAL 5,273.39

HIDDEN BROOKE COMM SVC DSl 700582 ALL PHASE SECURITY INC BUILDING R & M SERVICES 11,867.52 3/23/2011 HIDDEN BROOKE COMM SVC DSl 700601 AT&T CALNET2 TELECOMMUNICATIONS 84.98 3/23/2011 HIDDENBROOKE COMM SVC DSl 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 616.71 3/23/2011 Sub total of:HIDDENBROOKE COMM SVC DST 12,569.21

ASSET SEIZURE PROGRAM 700885 ROBERT W. NICHELINI/PETTY CASH MISC. EXPENSES 10.00 3/23/2011 Sub total of:ASSET SEIZURE PROGRAM 10.00

OFFICE OF TRFC SFTY GRANT 700882 RIO VISTA POLICE DEPT OTHER PROFESSIONAL SERV 1,043.55 3/23/2011

Page 7 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date OFFICE OF TRFC SFTY GRANT 700882 RIO VISTA POLICE DEPT OTHER PROFESSIONAL SERV 1,138.80 3/23/2011 OFFICE OF TRFC SFTY GRANT 700897 SOLANO COUNTY SHERIFF'S OFFIC OTHER PROFESSIONAL SERV 3,594.26 3/23/2011 OFFICE OF TRFC SFTY GRANT 700910 SUISUN CITY POLICE DEPT OTHER PROFESSIONAL SERV 2,982.96 3/23/2011 OFFICE OF TRFC SFTY GRANT 700924 VACAVILLE POLICE DEPARTMENT OTHER PROFESSIONAL SERV 7,626.46 3/23/2011 Sub total of: OFFICE OF TRFC SFTY GRANT 16,386.03

CADET PROGRAM 700597 ARROWHEAD CLOTHING & UNIFORMS 54.63 3/23/2011 Sub total of:CADET PROGRAM 54.63

LANDSCAPE MAINT DIST-ADM 700601 AT&T CALNET2 TELECOMMUNICATIONS 201.47 3/23/2011 LANDSCAPE MAINT DIST-ADM 700807 OFFICE DEPOT OTHER SUPPLIES 18.19 3/23/2011 LANDSCAPE MAINT DIST-ADM 700807 OFFICE DEPOT OFFICE SUPPLIES 254.56 3/23/2011 LANDSCAPE MAINT DIST-ADM 700901 SPRINT TELECOMMUNICATIONS 287.89 3/23/2011 Sub total of:LANDSCAPE MAINT DIST-ADM 762.11

SO VALLEJO BUSINESS PARK 700601 AT&T CALNET2 TELECOMMUNICATIONS 34.33 3/23/2011 SO VALLEJO BUSINESS PARK 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.17 3/23/2011 Sub total of:SO VALLEJO BUSINESS PARK 43.50

TOWN & COUNTRY LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 14.74 3/23/2011 Sub total of:TOWN & COUNTRY LMD 14.74

COSTA DEL RIO (SEAVIEW) 700817 PACIFIC GAS & ELECTRIC-SACRAM! GAS & ELECTRICITY 18.62 3/23/2011 Sub total of:COSTA DEL RIO {SEAVIEW) 18.62

CIMARRON HILUMADIGAN LMD 700628 BPXPRESS SITE IMPROVEMENTS 302.26 3/23/2011 CIMARRON HILUMADIGAN LMD 700817 PACIFIC GAS & ELECTRIC-SAC RAMI GAS & ELECTRICITY 9.02 3/23/2011 Sub total of:CIMARRON HILUMADIGAN LMD 311.28

SOMMERSET I & II LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 18.63 3/23/2011 Sub total of:SOMMERSET I & II LMD 18.63

WOODRIDGE LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 15.89 3/23/2011 Sub total of:WOODRIDGE LMD 15.89

COLLEGE HILLS LMD 700601 AT&T CALNET2 TELECOMMUNICATIONS 34.33 3/23/2011 Sub total of:COLLEGE HILLS LMD 34.33

SOMMERSET Ill LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 10.19 3/23/2011 Sub total of:SOMMERSET Ill LMD 10.19

N/E QUADRANT LMD 700601 AT&TCALNET2 TELECOMMUNICATIONS 230.29 3/23/2011 N/E QUADRANT LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.95 3/23/2011 N/E QUADRANT LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 12.38 3/23/2011 N/E QUADRANT LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 15.89 3/23/2011 NIE QUADRANT LMD 700817 PACIFIC GAS & ELECTRIC-SACRAM! GAS & ELECTRICITY 12.38 3/23/2011 Sub total of:N/E QUADRANT LMD 284.89

Page 8 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No.~ndor Name Object Description Amount Check Date GARTHE RANCH LMD 700601 CALNET2 TELECOMMUNICATIONS 34.33 3/23/2011 GARTHE RANCH LMD 700817 & ELECTRIC-SACRAMI GAS & ELECTRICITY 157.82 3/23/2011 Sub total of:GARTHE RANCH LMD 192.15

HUNTER RANCH I & II LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.61 3/23/2011 Sub total of:HUNTER RANCH I & II LMD 9.61

GLEN COVE I & 11-CTRY PL 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 89.74 3/23/2011 Sub total of:GLEN COVE I & 11-CTRY PL 89.74

GLEN COVE Ill LMD 700601 AT&T CALNET2 TELECOMMUNICATIONS 107.81 3/23/2011 GLEN COVE Ill LMD 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 192.42 3/23/2011 Sub total of:GLEN COVE Ill LMD 300.23

MARINE WORLD LMD 700601 AT&T CALNET2 TELECOMMUN !CATIONS 34.33 3/23/2011 Sub total of:MARINE WORLD LMD 34.33

GARTHE RANCH ESTATE LMD 700601 AT&T CALNET2 ~AMI~~~LECOMMUNICATIONS 33.19 3/23/2011 GARTHE RANCH ESTATE LMD 700817 PACIFIC GAS & ELECTRIC-SACR AS & ELECTRICITY 106.65 3/23/2011 Sub total of: GARTHE RANCH ESTATE LMD 139.84

CAPITAL OUTLAY FUND 700745 KELLY SERVICES INC MISC EQUIPMENT 303.40 3/23/2011 CAPITAL OUTLAY FUND 700745 KELLY SERVICES INC MISC. EXPENSES 303.40 3/23/2011 CAPITAL OUTLAY FUND 700745 KELLY SERVICES INC MISC EQUIPMENT 303.40 3/23/2011 CAPITAL OUTLAY FUND 700745 KELLY SERVICES INC MISC. EXPENSES 303.40 3/23/2011 CAPITAL OUTLAY FUND 700931 VALLEJO SANITATION & FLOOD SITE IMPROVEMENTS 25,937.17 3/23/2011 Sub total of:CAPITAL OUTLAY FUND 27,150.77

TRAFFIC CONGESTION RELIEF 700615 BELLECCI & ASSOC INC OTHER PROFESSIONAL SERV 28,490.40 3/23/2011 Sub total of:TRAFFIC CONGESTION RELIEF 28,490.40

CAPITAL GRANT & CONTRIBTN 700615 BELLE CCI & ASSOC INC SITE IMPROVEMENTS 4,506.62 3/23/2011 CAPITAL GRANT & CONTRIBTN 700641 CARAHSOFT TECHNOLOGY CORP SITE IMPROVEMENTS 79,000.00 3/23/2011 CAPITAL GRANT & CONTRIBTN 700666 DAVID MILLICAN PETTY CASH SITE IMPROVEMENTS 7.03 3/23/2011 CAPITAL GRANT & CONTRIBTN 700712 GREEN VALLEY CONSULTING EN Gil OTHER PROFESSIONAL SERV 7,387.15 3/23/2011 CAPITAL GRANT & CONTRIBTN 700827 PC MALL GOV INC SITE IMPROVEMENTS 13,319.04 3/23/2011 CAPITAL GRANT & CONTRIBTN 700846 PMC SITE IMPROVEMENTS 7,307.00 3/23/2011 Sub total of:CAPITAL GRANT & CONTRIBTN 111,526.84

VALLEJO STATION 700718 HARRIS & ASSOCIATES A&R CONSULTANT 326.04 3/23/2011 VALLEJO STATION 700718 HARRIS & ASSOCIATES CONSTRUCTION OVERSIGHT 68,879.53 3/23/2011 VALLEJO STATION 700723 HOWARDS. WRIGHT CONSTRUCT( TRANSIT PARKING STRUCTURE 98,133.30 3/23/2011 VALLEJO STATION 700723 HOWARDS. WRIGHTCONSTRUCTC BUS TRANSIT CENTER 902,943.90 3/23/2011 VALLEJO STATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI BUS TRANSIT CENTER 2,219.79 3/23/2011 VALLEJO STATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI BUS TRANSIT CENTER 139.90 3/23/2011 VALLEJO STATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI BUS TRANSIT CENTER 529.53 3/23/2011 VALLEJO STATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI BUS TRANSIT CENTER 16.66 3/23/2011 VALLEJO STATION 700888 SAN JOSE CONTRUCTION CO., INC. BUS TRANSIT CENTER 161,633.65 3/23/2011 VALLEJO STATION 700942 WATRY DESIGN INC. VALLEJO STATION & ENV 25,306.11 3/23/2011

Page 9 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date VALLEJO STATION 700942 WATRY DESIGN INC. VALLEJO STATION & ENV 22,811.33 3/23/2011 Sub total of:VALLEJO STATION 1,282,939.74

GLEN COVE AD 61 700797 NBS GOVERNMENT FINANCE GROU OTHER PROFESSIONAL SERV 1,080.84 3/23/2011 Sub total of:GLEN COVE AD 61 1,080.84

N.E. QUAD IMP DIST 03-1 700797 NBS GOVERNMENT FINANCE GROU DEBT SVC ADMIN 199.40 3/23/2011 Sub total of:N.E. QUAD IMP DIST 03-1 199.40

NE QUAD 2003-B REV BONDS 700797 NBS GOVERNMENT FINANCE GROU DEBT SVC ADMIN 593.80 3/23/2011 Sub total of:NE QUAD 2003-B REV BONDS 593.80

WATER 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 10,994.43 3/23/2011 WATER 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 85.39 3/23/2011 WATER 700577 AIR PRODUCTS AND CHEMICALS IN CHEMICAL SUPPLIES 1,219.35 3/23/2011 WATER 700579 ALAMEDA ELECTRIC DISTRIBUTOR GENERAL RIM SUPPLIES 949.58 3/23/2011 WATER 700585 ALOHA SAW & MOWER, INC OTHER SERVICES 52.97 3/23/2011 WATER 700585 ALOHA SAW & MOWER, INC GENERAL RIM SUPPLIES 41.49 3/23/2011 WATER 700594 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 122.95 3/23/2011 WATER 700594 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 110.59 3/23/2011 WATER 700594 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 5.66 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 33.45 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 283.52 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 322.32 3/23/2011 WATER 700601 AT&TCALNET2 TELECOMMUNICATIONS 414.42 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 40.03 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUN !CATIONS 33.45 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 173.65 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 170.99 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 41.77 3/23/2011 WATER 700601 AT&T CALNET2 TELECOMMUNICATIONS 34.88 3/23/2011 WATER 700606 AWWA DUES & PUBLICATIONS 231.00 3/23/2011 WATER 700607 AWWA CALIFORNIA-NEVADA SECTI TRAINING & CONFERENCES 200.00 3/23/2011 WATER 700618 BERT WILLIAMS & SONS INC. OTHER RIM SUPPLIES 78.56 3/23/2011 WATER 700618 BERT WILLIAMS & SONS INC. OTHER RIM SUPPLIES (78.56) 3/23/2011 WATER 700618 BERT WILLIAMS & SONS INC. OTHER RIM SUPPLIES 41.16 3/23/2011 WATER 700629 BRENNTAG PACIFIC INC CHEMICAL SUPPLIES 2,248.26 3123/2011 WATER 700632 BUCKLES-SMITH ELECTRIC GENERAL RIM SUPPLIES 29.84 3/23/2011 WATER 700633 BURKE, WILLIAMS, & SORENSEN, Ll OTHER PROFESSIONAL SERV 537.68 3/23/2011 WATER 700635 BUSINESS & LEGAL REPORTS INC OTHER RIM SUPPLIES 1,596.83 3/23/2011 WATER 700638 CALCHEM ENTERPRISES CHEMICAL SUPPLIES 14,067.90 3/23/2011 WATER 700647 CITY OF FAIRFIELD LABORATORY SERVICES 246.00 3/23/2011 WATER 700648 CLARK PEST CONTROL BUILDING R & M SERVICES 97.00 3/23/2011 WATER 700650 COASTAL IGNITION & CONTROLS OTHER SERVICES 23,949.00 3/23/2011 WATER 700654 COMPLETE WELDER GENERAL RIM SUPPLIES 61.43 3/23/2011 WATER 700654 COMPLETE WELDER GENERAL RIM SUPPLIES (1.51) 3/23/2011 WATER 700654 COMPLETE WELDER GENERAL RIM SUPPLIES 149.37 3/23/2011 WATER 700654 COMPLETE WELDER GENERAL RIM SUPPLIES 132.91 3/23/2011 WATER 700660 COSTCO WHOLESALE OTHER SUPPLIES 65.97 3/23/2011 WATER 700660 COSTCO WHOLESALE CONSERVATION SUPPLIES 12.98 3/23/2011 WATER 700661 CRANE STATION OTHER SERVICES 970.00 3/23/2011 WATER 700670 DELTA CONSERVATION CAMP CDF OTHER SERVICES 3,544.32 3/23/2011

Page 10 of 19 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700670 DELTA CONSERVATION CAMP CDF OTHER SERVICES 3,101.28 312312011 WATER 700670 DELTA CONSERVATION CAMP CDF GROUNDS RIM SERVICES 3,322.80 312312011 WATER 700672 DEPT OF HEALTH SVCS (DHS-OCP) DUES & PUBLICATIONS 70.00 3123/2011 WATER 700688 FEDERAL EXPRESS POSTAGE & MAILING 115.19 3/2312011 WATER 700688 FEDERAL EXPRESS POSTAGE & MAILING 199.86 3/23/2011 WATER 700688 FEDERAL EXPRESS POSTAGE & MAILING 196.26 3/23/2011 WATER 700688 FEDERAL EXPRESS POSTAGE & MAILING 247.06 312312011 WATER 700690 FISHER SCIENTIFIC LABORATORY SUPPLIES 519.63 3/2312011 WATER 700698 GENERAL CHEMICAL PERFORMANC CHEMICAL SUPPLIES 3,888.93 3/2312011 WATER 700698 GENERAL CHEMICAL PERFORMANC CHEMICAL SUPPLIES 3,910.30 3/23/2011 WATER 700714 HACH COMPANY CHEMICAL SUPPLIES 711.91 3123/2011 WATER 700714 HACH COMPANY LABORATORY SUPPLIES 38.97 3/23/2011 WATER 700714 HACH COMPANY CHEMICAL SUPPLIES 738.96 3/23/2011 WATER 700714 HACH COMPANY LABORATORY SUPPLIES 29.87 3/23/2011 WATER 700717 HARRINGTON INDUSTRIAL PLASTIC GENERAL RIM SUPPLIES 35.13 3/2312011 WATER 700717 HARRINGTON INDUSTRIAL PLASTIC OTHER RIM SUPPLIES 71.73 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 12.91 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 28.12 3/2312011 WATER 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 51.62 3/2312011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 10.28 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 21.19 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 36.78 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 31.76 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 44.14 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER R/M SUPPLIES 7.01 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 91.87 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 7.30 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 20.44 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 10.79 3/23/2011 WATER 700721 HOME DEPOT CREDIT SERVICES OTHER RIM SUPPLIES 58.98 3/23/2011 WATER 700727 INDUSTRIAL SAFETY SUPPLY GENERAL RIM SUPPLIES 338.84 3/23/2011 WATER 700728 INLAND BUSINESS MACHINES, INC PRINTING & BINDING 161.33 3/23/2011 WATER 700733 ISLAND ENERGY GAS & ELECTRICITY 8.45 3/23/2011 WATER 700744 KAM ENVIRONMENTAL INC OTHER SERVICES 150.00 3/23/2011 WATER 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,400.00 3/23/2011 WATER 700745 KELLY SERVICES INC OTHER PROFESSIONAL SERV 500.00 3/2312011 WATER 700745 KELLY SERVICES INC CONSERVATION SERVICES 120.00 3/23/2011 WATER 700746 KEY EQUIPMENT FINANCE MACHINERY & EQUIP RENTAL 324.50 3/23/2011 WATER 700751 KUBRA DATA TRANSFER LTD POSTAGE & MAILING 2,556.70 3/23/2011 WATER 700751 KUBRA DATA TRANSFER L TO POSTAGE & MAILING 11,252.46 3/23/2011 WATER 700762 LIPPINCOTT SUPPLY CO INC GENERAL RIM SUPPLIES 104.04 3/23/2011 WATER 700785 MILLIPORE CORPORATION LABORATORY SUPPLIES 427.22 3/23/2011 WATER 700838 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 49.99 3/23/2011 WATER 700829 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 185.88 3/23/2011 WATER 700663 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 405.15 3/23/2011 WATER 700886 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 60.75 3123/2011 WATER 700720 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 15.65 3123/2011 WATER 700667 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3123/2011 WATER 700715 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 47.19 3/23/2011 WATER 700858 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.44 3/23/2011 WATER 700839 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.56 3/23/2011 WATER 700835 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.43 3/23/2011 WATER 700891 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 86.69 3/23/2011 WATER 700822 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 66.62 3/23/2011

Page 11 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700738 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 48.64 3/23/2011 WATER 700859 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 58.59 3/23/2011 WATER 700767 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.97 3/23/2011 WATER 700700 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 122.09 3/23/2011 WATER 700756 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 34.42 3/23/2011 WATER 700836 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 88.60 3/23/2011 WATER 700842 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 41.56 3/23/2011 WATER 700734 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 51.27 3/23/2011 WATER 700849 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 438.19 3/23/2011 WATER 700813 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.56 3/23/2011 WATER 700820 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 195.12 3/23/2011 WATER 700938 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 143.93 3/23/2011 WATER 700841 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/23/2011 WATER 700590 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.19 3/23/2011 WATER 700656 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 79.63 3/23/2011 WATER 700826 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/23/2011 WATER 700857 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 49.57 3/23/2011 WATER 700853 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 27.41 3/23/2011 WATER 700595 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 682.68 3/23/2011 WATER 700743 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 136.87 3/23/2011 WATER 700834 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 9.04 3/23/2011 WATER 700852 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 13.30 3/23/2011 WATER 700831 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 218.76 3/23/2011 WATER 700840 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/23/2011 WATER 700947 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/23/2011 WATER 700789 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 71.72 3/23/2011 WATER 700684 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 30.36 3/23/2011 WATER 700854 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 53.20 3/23/2011 WATER 700889 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 84.45 3/23/2011 WATER 700792 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 55.93 3/23/2011 WATER 700806 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 28.23 3/23/2011 WATER 700625 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 16.50 .3/23/2011 WATER 700805 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 58.38 3/23/2011 WATER 700705 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 39.91 3/23/2011 WATER 700702 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 82.08 3/23/2011 WATER 700704 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 77.34 3/23/2011 WATER 700855 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.10 3/23/2011 WATER 700913 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 850.00 3/23/2011 WATER 700913 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 850.00 3/23/2011 WATER 700872 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,280.40 3/23/2011 WATER 700862 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 70.23 3/23/2011 WATER 700765 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.54 3/23/2011 WATER 700791 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.60 3/23/2011 WATER 700815 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.46 3/23/2011 WATER 700863 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 1,548.72 3/23/2011 WATER 700644 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 62.86 3/23/2011 WATER 700758 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 62.86 3/23/2011 WATER 700915 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 93.93 3/23/2011 WATER 700933 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 93.93 3/23/2011 WATER 700695 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 52.23 3/23/2011 WATER 700645 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 4,907.68 3/23/2011 WATER 700940 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.73 3/23/2011 WATER 700921 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 82.08 3/23/2011 WATER 700775 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 93.93 3/23/2011

Page 12 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount~ WATER 700724 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 46.02 3/23/2011 WATER 700707 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 139.91 3/23/2011 WATER 700774 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 86.82 3/23/2011 WATER 700616 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.49 3/23/2011 WATER 700748 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 87.22 3/23/2011 WATER 700689 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 660.61 3/23/2011 WATER 700689 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 745.00 3/23/2011 WATER 700945 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.60 3/23/2011. R 700639 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 63.12 3/23/2011 TER 700902 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 93.93 3/23/2011 WATER 700881 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 205.61 3/23/2011 WATER 700713 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 82.08 3/23/2011 WATER 700617 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 46.27 3/23/2011 WATER 700865 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 16.80 3/23/2011 WATER 700768 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.60 3/23/2011 WATER 700658 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 135.20 3/23/2011 WATER 700593 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 20.20 3/23/2011 WATER 700725 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 75.67 3/23/2011 WATER 700692 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/23/2011 WATER 700609 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 68.84 3/23/2011 WATER 700867 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 210.12 3/23/2011 WATER 700750 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 48.64 3/23/2011 WATER 700911 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 51.01 3/23/2011 WATER 700754 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 48.64 3/23/2011 WATER 700643 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 89.19 3/23/2011 WATER 700769 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 72.60 3/23/2011 WATER 700798 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 55.75 3/23/2011 WATER 700694 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 63.12 3/23/2011 WATER 700772 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 68.56 3/23/2011 WATER 700909 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 77.34 3/23/2011 WATER 700740 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 60.49 3/23/2011 WATER 700847 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 20.73 3/23/2011 WATER 700589 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 86.82 3/23/2011 WATER 700586 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 75.45 3/23/2011 WATER 700876 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 26.80 3/23/2011 WATER 700880 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 26.80 3/23/2011 WATER 700879 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 12.25 3/23/2011 WATER 700782 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 93.93 3/23/2011 WATER 700788 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 54.27 3/23/2011 WATER 700908 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 86.82 3/23/2011 WATER 700866 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 2.76 3/23/2011 WATER 700591 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 53.68 3/23/2011 WATER 700668 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 39.68 3/23/2011 WATER 700677 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 96.30 3/23/2011 WATER 700918 MJSC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.97 3/23/2011 WATER 700701 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 20.20 3/23/2011 WATER 700895 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 27.94 3/23/2011 WATER 700868 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 77.26 3/23/2011 WATER 700703 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 93.93 3/23/2011 WATER 700773 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 91.56 3/23/2011 WATER 700669 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 27.33 3/23/2011 WATER 700932 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 43.90 3/23/2011 WATER 700941 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 637.09 3/23/2011 WATER 700794 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 8.80 3/23/2011

Page 13 of 19 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Check Date WATER 700708 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 12.59 3/23/2011 WATER 700780 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 65.23 3/23/2011 WATER 700659 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 74.97 3/23/2011 WATER 700655 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 62.86 3/23/2011 WATER 700899 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 53.38 3/23/2011 WATER 700934 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 639.25 3/23/2011 WATER 700766 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 125.00 3/23/2011 WATER 700802 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 144.88 3/23/2011 WATER 700905 MISC UTILITY BILLING REFUNDS MJSC ACCOUNTS RECEIVABLE 745.00 3/2312011 WATER 700823 MISC UTILITY BILLING REFUNDS MISC ACCOUNTS RECEIVABLE 47.66 312312011 WATER 700796 NAPA VALLEY ENGRAVING GENERAL RIM SUPPLIES 17.40 312312011 WATER 700807 OFFICE DEPOT OFFICE SUPPLIES 18.49 3123/2011 WATER 700807 OFFICE DEPOT OFFICE SUPPLIES 25.46 3123/2011 WATER 700807 OFFICE DEPOT OFFICE SUPPLIES 220.29 3/2312011 WATER 700807 OFFICE DEPOT OFFICE SUPPLIES 55.01 3123/2011 WATER 700807 OFFICE DEPOT OFFICE SUPPLIES 76.89 312312011 WATER 700811 OFFICIAL PAYMENTS CORP OTHER SERVICES 2,373.75 312312011 WATER 700814 OZONE SYSTEMS SERVICE GRP INC GENERAL RIM SUPPLIES 2,370.00 3123/2011 WATER 700818 PACIFIC STORAGE OTHER SERVICES 111.61 3/23/2011 WATER 700843 PIPER JAFFRAY REMARKETING 5,266.50 312312011 WATER 700845 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 22.87 3/23/2011 WATER 700845 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 56.18 3/23/2011 WATER 700845 PLATT ELECTRIC SUPPLY, INC GENERAL RIM SUPPLIES 61.44 312312011 WATER 700845 PLATT ELECTRIC SUPPLY, INC OTHER RIM SUPPLIES 116.51 3/2312011 WATER 700848 POWER INDUSTRIES, INC OTHER RIM SUPPLIES 597.76 3123/2011 WATER 700850 PRAXAIR DISTRIBUTION INC. LABORATORY SUPPLIES 189.80 3/23/2011 WATER 700861 R.F. MACDONALD CO TRAINING & CONFERENCES 499.00 3/23/2011 WATER 700861 R.F. MACDONALD CO TRAINING & CONFERENCES 998.00 3/23/2011 WATER 700869 RECOLOGY VALLEJO WASTE DISPOSAL 8,640.00 3123/2011 WATER 700870 RED WING SHOE STORE CLOTHING & UNIFORMS 100.00 312312011 WATER 700875 REGULUS GROUP, LLC BANK SERVICE CHARGES 3,033.16 3/2312011 WATER 700901 SPRINT TELECOMMUNICATIONS 100.30 3/23/2011 WATER 700901 SPRINT TELECOMMUNICATIONS 80.24 3/2312011 WATER 700901 SPRINT TELECOMMUNICATIONS 60.18 3/2312011 WATER 700901 SPRINT TELECOMMUNICATIONS 358.87 3/2312011 WATER 700907 STEVEN ENGINEERING GENERAL RIM SUPPLIES 99.96 3/23/2011 WATER 700907 STEVEN ENGINEERING GENERAL RIM SUPPLIES 285.64 3/2312011 WATER 700914 TELSTAR OTHER SERVICES 1,750.00 312312011 WATER 700914 TELSTAR OTHER SERVICES 4,850.00 312312011 WATER 700923 UNITED PARCEL SERVICE POSTAGE & MAILING 44.61 3/23/2011 WATER 700923 UNITED PARCEL SERVICE POSTAGE & MAILING 6.36 312312011 WATER 700931 VALLEJO SANITATION & FLOOD OTHER SERVICES 84.12 312312011 WATER 700936 VWR SCIENTIFIC LABORATORY SUPPLIES 111.19 3/2312011 WATER 700937 W W GRAINGER INC. OTHER RIM SUPPLIES 597.51 312312011 WATER 700939 WAL-MART STORES INC CLOTHING & UNIFORMS 228.00 3123/2011

Sub total of:WATER 154,462.20

TRAVIS WATER OPERATING 700583 ALL STAR RENTS #9 OTHER SERVICES 425.61 3/2312011 TRAVIS WATER OPERATING 700601 AT&T CALNET2 TELECOMMUNICATIONS 244.79 3/2312011 TRAVIS WATER OPERATING 700647 CITY OF FAIRFIELD LABORATORY SERVICES 246.00 3123/2011 TRAVIS WATER OPERATING 700654 COMPLETE WELDER GENERAL RIM SUPPLIES 58.01 3123/2011 TRAVIS WATER OPERATING 700675 DREAM RIDE ENGINEERING INC EQUIPMENT RIM SERVICES 120.00 3/23/2011 TRAVIS WATER OPERATING 700690 FISHER SCIENTIFIC LABORATORY SUPPLIES 519.63 3/2312011

Page 14 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

§"d Descnptron Check No. Vendor Name Object Description Amount Check Date WATER OPERATING 700714 HACH COMPANY LABORATORY SUPPLIES 69.65 3/23/2011 WATER OPERATING 700714 HACH COMPANY GENERAL RIM SUPPLIES 2,552.52 3/23/2011 WATER OPERATING 700714 HACH COMPANY CHEMICAL SUPPLIES 306.23 3/23/2011 TRAVIS WATER OPERATING 700716 HARBOR FREIGHT TOOLS GENERAL RIM SUPPLIES 73.91 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 50.85 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 26.40 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 163.97 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 11.14 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 195.08 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 10.34 3/23/2011 TRAVIS WATER OPERATING 700721 HOME DEPOT CREDIT SERVICES GENERAL RIM SUPPLIES 50.71 3/23/2011 TRAVIS WATER OPERATING 700730 INTERSTATE BATTERY OF TRI-VALL GENERAL RIM SUPPLIES 82.99 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COMPAI GENERAL RIM SUPPLIES 57.09 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COMPAI GENERAL RIM SUPPLIES 45.72 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COMPAI GENERAL RIM SUPPLIES 139.62 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COMPAr GENERAL RIM SUPPLIES 48.51 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COM PAt GENERAL RIM SUPPLIES 183.24 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COM PAt GENERAL RIM SUPPLIES 75.67 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COM PAt GENERAL RIM SUPPLIES 47.54 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COM PAl GENERAL RIM SUPPLIES 582.79 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COM PAt GENERAL RIM SUPPLIES 36.99 3/23/2011 TRAVIS WATER OPERATING 700776 MCMASTER-CARR SUPPLY COMPAI GENERAL RIM SUPPLIES 145.65 3/23/2011 TRAVIS WATER OPERATING 700785 MILLIPORE CORPORATION LABORATORY SUPPLIES 427.21 3/23/2011 TRAVIS WATER OPERATING 700787 MOMAR,INCORPORATED OTHER SUPPLIES 188.93 3/23/2011 TRAVIS WATER OPERATING 700804 O'CONNOR LUMBER-ACE HARDWAI GENERAL RIM SUPPLIES 29.23 3/23/2011 TRAVIS WATER OPERATING 700845 PLATT ELECTRIC SUPPLY,INC GENERAL RIM SUPPLIES 162.29 3/23/2011 TRAVIS WATER OPERATING 700850 PRAXAIR DISTRIBUTION INC. LABORATORY SUPPLIES 47.45 3/23/2011 TRAVIS WATER OPERATING 700869 RECOLOGY VALLEJO WASTE DISPOSAL 15,387.55 3/23/2011 TRAVIS WATER OPERATING 700878 REXEL NORCAL VALLEY INC. GENERAL RIM SUPPLIES 26.73 3/23/2011 TRAVIS WATER OPERATING 700914 TELSTAR OTHER SERVICES 1,125.00 3/23/2011 TRAVIS WATER OPERATING 700914 TELSTAR OTHER SERVICES 9,200.00 3/23/2011 TRAVIS WATER OPERATING 700923 UNITED PARCEL SERVICE OTHER SERVICES 24.63 3/23/2011 Sub total of:TRAVIS WATER OPERATING 33,189.67

GREEN VALLEY/CURRY LAKES 700599 AT&T TELECOMMUNICATIONS 51.19 3/23/2011 GREEN VALLEY/CURRY LAKES 700601 AT&T CALNET2 TELECOMMUNICATIONS 68.68 3/23/2011 GREEN VALLEY/CURRY LAKES 700601 AT&TCALNET2 TELECOMMUNICATIONS 461.17 3/23/2011 GREEN VALLEY/CURRY LAKES 700670 DELTA CONSERVATION CAMP CDF GROUNDS RIM SERVICES 3,101.28 3/23/2011 GREEN VALLEY/CURRY LAKES 700690 FISHER SCIENTIFIC LABORATORY SUPPLIES 519.62 3/23/2011 GREEN VALLEY/CURRY LAKES 700693 FRANKS SEPTIC SERVICE INC WASTE DISPOSAL 625.00 3/23/2011 GREEN VALLEY/CURRY LAKES 700714 HACH COMPANY LABORATORY SUPPLIES 69.65 3/23/2011 GREEN VALLEY/CURRY LAKES 700737 JENSEN INSTRUMENT CO INC GENERAL RIM SUPPLIES 1,851.85 3/23/2011 GREEN VALLEY/CURRY LAKES 700785 MILLIPORE CORPORATION LABORATORY SUPPLIES 427.21 3/23/2011 GREEN VALLEY/CURRY LAKES 700843 PIPER JAFFRAY REMARKETING 683.67 3/23/2011 GREEN VALLEY/CURRY LAKES 700850 PRAXAIR DISTRIBUTION INC. LABORATORY SUPPLIES 158.17 3/23/2011 GREEN VALLEY/CURRY LAKES 700914 TELSTAR OTHER SERVICES 975.00 3/23/2011 Sub total of:GREEN VALLEY/CURRY LAKES 8,992.49

MARINA 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 94.46 3/23/2011 MARINA 700601 AT&T CALNET2 TELECOMMUNICATIONS 354.75 3/23/2011 MARINA 700744 KAM ENVIRONMENTAL INC EQUIPMENT RIM SERVICES 150.00 3/23/2011 MARINA 700747 KING SECURITY SERVICES, INC SECURITY SERVICES 3,810.67 3/23/2011 MARINA 700755 LATITUDE 38 PUBLICITY & ADVERTISING 362.50 3/23/2011

Page 15 of 19 Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date MARINA 700699 MISC MARINA REFUNDS CUSTOMER DEPOSITS 366.52 3/23/2011 MARINA 700592 MISC MARINA REFUNDS CUSTOMER DEPOSITS 15.00 3/23/2011 MARINA 700916 MISC MARINA REFUNDS CUSTOMER DEPOSITS 296.56 3/23/2011 MARINA 700917 MISC MARINA REFUNDS MARINA BERTH RENTAL 266.56 3/23/2011 MARINA 700833 MISC MARINA REFUNDS CUSTOMER DEPOSITS 184.80 3/23/2011 MARINA 700946 MISC MARINA REFUNDS CUSTOMER DEPOSITS 326.56 3/23/2011 MARINA 700757 MISC MARINA REFUNDS CUSTOMER DEPOSITS 211.20 3/23/2011 MARINA 700800 NEWCOMB & SONS GENERAL R/M SUPPLIES 126.80 3/23/2011 MARINA 700804 O'CONNOR LUMBER-ACE HARDWAf GENERAL RIM SUPPLIES 157.41 3/23/2011 MARINA 700804 O'CONNOR LUMBER-ACE HARDWAI GENERAL RIM SUPPLIES 85.05 3/23/2011 MARINA 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 10,394.40 3/23/2011 MARINA 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,190.24 3/23/2011 MARINA 700894 SELECT STAFFING OTHER SERVICES 286.08 3/23/2011 MARINA 700894 SELECT STAFFING OTHER SERVICES 286.08 3/23/2011 MARINA 700894 SELECT STAFFING OTHER SERVICES 882.83 3/23/2011 MARINA 700901 SPRINT TELECOMMUNICATIONS 150.55 3/23/2011 MARINA 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 138.55 3/23/2011 MARINA 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 40.79 3/23/2011 MARINA 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 46.43 3/23/2011 MARINA 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 85.91 3/23/2011 MARINA 700931 VALLEJO SANITATION & FLOOD WASTE DISPOSAL 53.95 3/23/2011 Sub total of:MARINA 20,364.65

LOCAL TRANSPORTATION 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 620.84 3/23/2011 LOCAL TRANSPORTATION 700573 ABAG POWER PURCHASING POOL GAS & ELECTRICITY 37.95 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 67.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 74.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 74.00 3/23/2011 LOCAL TRANSPORTATION 700594 ARAMARK UNIFORM SERVICES, INC OTHER SERVICES 74.00 3/23/2011 LOCAL TRANSPORTATION 700601 AT&T CALNET2 TELECOMMUNICATIONS 1,661.64 3/23/2011 LOCAL TRANSPORTATION 700611 BAY ALARM CO. GROUNDS RIM SERVICES 5,000.00 3/23/2011 LOCAL TRANSPORTATION 700613 BAY CROSSINGS PUBLICITY & ADVERTISING 250.00 3/23/2011 LOCAL TRANSPORTATION 700623 BLUE AND GOLD FLEET LABOR 85,941.21 3/23/2011 LOCAL TRANSPORTATION 700626 BOLT STAFFING SERVICE INC OTHER PROFESSIONAL SERV 2,565.25 3/23/2011 LOCAL TRANSPORTATION 700630 BRINK'S INC. SECURITY SERVICES 814.01 3/23/2011 LOCAL TRANSPORTATION 700630 BRINK'S INC. SECURITY SERVICES 390.86 3/23/2011 LOCAL TRANSPORTATION 700633 BURKE, WILLIAMS, & SORENSEN, Ll LEGAL FEES 19,753.24 3/23/2011 LOCAL TRANSPORTATION 700640 CALTIP INSURANCE PREMIUMS 3,055.37 3/23/2011 LOCAL TRANSPORTATION 700675 DREAM RIDE ENGINEERING INC BUILDING R & M SERVICES 120.00 3/23/2011 LOCAL TRANSPORTATION 700687 FAST FERRY MANAGEMENT, INC SITE IMPROVEMENTS 4,121.25 3/23/2011 LOCAL TRANSPORTATION 700687 FAST FERRY MANAGEMENT, INC LEGAL FEES 2,700.00 3/23/2011 LOCAL TRANSPORTATION 700687 FAST FERRY MANAGEMENT, INC SITE IMPROVEMENTS 4,625.00 3/23/2011 LOCAL TRANSPORTATION 700710 GRAY-BOWEN & COMPANY INC LEGAL FEES 21,676.89 3/23/2011 LOCAL TRANSPORTATION 700710 GRAY-BOWEN & COMPANY INC LEGAL FEES 23,461.05 3/23/2011

Page 16 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date LOCAL TRANSPORTATION 700710 GRAY-BOWEN & COMPANY INC LEGAL FEES 12,358.85 3/23/2011 LOCAL TRANSPORTATION 700710 GRAY-BOWEN & COMPANY INC OTHER SERVICES 4,199.15 3/23/2011 LOCAL TRANSPORTATION 700733 ISLAND ENERGY GAS & ELECTRICITY 5,498.67 3/23/2011 LOCAL TRANSPORTATION 700744 KAM ENVIRONMENTAL INC OTHER SERVICES 150.00 3/23/2011 LOCAL TRANSPORTATION 700761 LIBERTY TRANSIT INC SCRIPS PAYMENTS -TAXI 1,473.00 3/23/2011 LOCAL TRANSPORTATION 700801 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 317.23 3/23/2011 LOCAL TRANSPORTATION 700807 OFFICE DEPOT OFFICE SUPPLIES 5.64 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 553.87 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 132.70 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 238.03 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 16.77 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 707.43 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 69.68 3/23/2011 LOCAL TRANSPORTATION 700817 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 229.40 3/23/2011 LOCAL TRANSPORTATION 700821 PARAMOUNT GAMES INC PRINTING & BINDING 997.70 3/23/2011 LOCAL TRANSPORTATION 700860 R & S ERECTION OF VALLEJO OTHER SERVICES 229.00 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 10,020.78 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 3,775.31 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 13,206.51 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 4,241.89 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 13,030.09 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 12,702.89 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 3,314.82 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 25,852.26 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 388.09 3/23/2011 LOCAL TRANSPORTATION 700871 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 1,340.18 3/23/2011 LOCAL TRANSPORTATION 700896 SHUTTLE CALIFORNIA TRANSIT LLC SCRIPS PAYMENTS -TAXI 1,524.00 3/23/2011 LOCAL TRANSPORTATION 700920 TIMES HERALD ADVERTISING PUBLICITY & ADVERTISING 250.00 3/23/2011 LOCAL TRANSPORTATION 700925 VALLEJO CITIZENS TRANSIT CORP PURCHSE TRANS DRIVER COST 290,802.96 3/23/2011 LOCAL TRANSPORTATION 700931 VALLEJO SANITATION & FLOOD OTHER SERVICES 77.82 3/23/2011 LOCAL TRANSPORTATION 700931 VALLEJO SANITATION & FLOOD GAS & ELECTRICITY 346.66 3/23/2011 LOCAL TRANSPORTATION 700931 VALLEJO SANITATION & FLOOD GAS & ELECTRICITY 60.90 3/23/2011 LOCAL TRANSPORTATION 700931 VALLEJO SANITATION & FLOOD GAS & ELECTRICITY 162.99 3/23/2011 LOCAL TRANSPORTATION 700935 VETERANS CORP/YELLOW CAB CO SCRIPS PAYMENTS -TAXI 986.00 3/23/2011 LOCAL TRANSPORTATION 700935 VETERANS CORP/YELLOW CAB CO SCRIPS PAYMENTS -TAXI 1,012.00 3/23/2011 Sub total of:LOCAL TRANSPORTATION 587,959.83

TRANSPORTATION- CAPITAL 700687 FAST FERRY MANAGEMENT, INC FIX GUIDEWAY CONNECTORS 1,562.50 3/23/2011 TRANSPORTATION- CAPITAL 700687 FAST FERRY MANAGEMENT, INC SITE IMPROVEMENTS 250.00 3/23/2011 TRANSPORTATION- CAPITAL 700888 SAN JOSE CONTRUCTION CO., INC. FERRY TERMINAL 21,922.90 3/23/2011 TRANSPORTATION- CAPITAL 700903 STANTEC CONSULTING INC. PARKING/BUS TRNSFR-LEMON 8,883.84 3/23/2011 Sub total of:TRANSPORTATION- CAPITAL 32,619.24

CORPORATION SHOP 700578 AIRGASNCN FIELD EQUIPMENT 386.82 3/23/2011 CORPORATION SHOP 700581 ALL DAY TIRE SERVICE VEHICLE SUPPLIES 803.81 3/23/2011 CORPORATION SHOP 700581 ALL DAY TIRE SERVICE VEHICLE SUPPLIES 5,857.82 3/23/2011 CORPORATION SHOP 700584 ALL-POINTS PETROLEUM PRODUCl FUEL & LUBE SUPPLIES 2,967.72 3/23/2011 CORPORATION SHOP 700584 ALL-POINTS PETROLEUM PRODUCl FUEL & LUBE SUPPLIES 2,589.31 3/23/2011 CORPORATION SHOP 700601 AT&T CALNET2 TELECOMMUNICATIONS 137.41 3/23/2011 CORPORATION SHOP 700612 BAY AREA OIL COMPANY FUEL & LUBE SUPPLIES 535.33 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 9.72 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 59.69 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (254.22) 3/23/2011

Page 17 of 19 Check Cut Date: 3/23/2011 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 254.22 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 16.67 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES (21.68) 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 4.37 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 23.34 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 3.37 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 2.76 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES . 204.09 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 80.14 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 34.98 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 17.29 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 36.96 3/23/2011 CORPORATION SHOP 700618 BERT WILLIAMS & SONS INC. VEHICLE SUPPLIES 22.72 3/23/2011 CORPORATION SHOP 700634 BURTON'S FIRE, INC. VEHICLE SUPPLIES 123.01 3/23/2011 CORPORATION SHOP 700686 EXPRESS AUTO UPHOLSTERY VEHICLE SUPPLIES 170.45 3/23/2011 CORPORATION SHOP 700696 GCS ENVIRONMENTAL EQUIP SVCS VEHICLE SUPPLIES 132.68 3/23/2011 CORPORATION SHOP 700730 INTERSTATE BATTERY OF TRI-VALL VEHICLE SUPPLIES 214.33 3/23/2011 CORPORATION SHOP 700735 JACK ANTHONY INDUSTRIES INC OTHER SERVICES 695.28 3/23/2011 CORPORATION SHOP 700739 JOHN CERINI-PETTY CASH TRAINING & CONFERENCES 45.00 3/23/2011 CORPORATION SHOP 700739 JOHN CERINI-PETTY CASH VEHICLE SUPPLIES 5.00 3/23/2011 CORPORATION SHOP 700744 KAM ENVIRONMENTAL INC OTHER SERVICES 150.00 3/23/2011 CORPORATION SHOP 700784 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES 62.74 3/23/2011 CORPORATION SHOP 700784 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES 132.15 3/23/2011 CORPORATION SHOP 700784 MICHAEL STEADS HILLTOP FORD VEHICLE SUPPLIES (70.00) 3/23/2011 CORPORATION SHOP 700741 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 742.51 3/23/2011 CORPORATION SHOP 700803 MISC EMPLOYEE REIMBURSEMENT TRAINING & CONFERENCES 642.51 3/23/2011 CORPORATION SHOP 700825 PATS WINDSHIELD REPAIR OTHER SERVICES 55.00 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES 26,269.32 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES 27,891.65 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES 26,792.55 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES (26,792.55) 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES 29,360.74 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES (29,360.74) 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES 26,792.37 3/23/2011 CORPORATION SHOP 700871 REDWOOD COAST PETROLEUM INC FUEL & LUBE SUPPLIES (26,792.37) 3/23/2011 CORPORATION SHOP 700900 SPECIALTY TRUCK PARTS INC. VEHICLE SUPPLIES 541.46 3/23/2011 CORPORATION SHOP 700901 SPRINT TELECOMMUNICATIONS 60.38 3/23/2011 CORPORATION SHOP 700928 VALLEJO GLASS COMPANY VEHICLE SUPPLIES 90.00 3/23/2011 Sub total of: CORPORATION SHOP 71,726.11

SELF INSURANCE 700601 AT&T CALNET2 TELECOMMUNICATIONS 61.28 3/23/2011 SELF INSURANCE 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 22.00 3/23/2011 SELF INSURANCE 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 22.34 3/23/2011 SELF INSURANCE 700666 DAVID MILLICAN PETTY CASH TRAINING & CONFERENCES 22.35 3/23/2011 SELF INSURANCE 700676 DU-ALL SAFETY, LLC OTHER SERVICES 425.00 3/23/2011 SELF INSURANCE 700676 DU-ALL SAFETY, LLC OTHER PROFESSIONAL SERV 2,093.00 3/23/2011 SELF INSURANCE 700819 MISC EMPLOYEE REIMBURSEMENT OTHER PROFESSIONAL SERV 87.13 3/23/2011 SELF INSURANCE 700818 PACIFIC STORAGE OFFICE SUPPLIES 37.26 3/23/2011 SELF INSURANCE 700851 PREFERRED ALLIANCE INC OTHER PROFESSIONAL SERV 186.20 3/23/2011 SELF INSURANCE 700949 YORK INSURANCE SERVICES GROL CLAIM ADMINISTRATOR FEES 16,208.33 3/23/2011 Sub total of:SELF INSURANCE 19,164.89

ADMINISTRATIVE FUND 700771 MISC ACCOUNTS PAYABLE DEPOSITS-DEVELOPERS 16,800.00 3/23/2011

Page 18 of 19 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date Sub total of:ADMINISTRATIVE FUND 16,800.00

PAYROLL BENEFITS 700830 PERS- PUBLIC EMPLOYEE RETIRE PERS - REGULAR 226.64 3/23/2011 PAYROLL BENEFITS 700830 PERS- PUBLIC EMPLOYEE RETIRE PERS- REGULAR 485,983.88 3/23/2011 PAYROLL BENEFITS 700830 PERS- PUBLIC EMPLOYEE RETIRE PERS -1959 SURVIVOR 145.08 3/23/2011 PAYROLL BENEFITS 700830 PERS PUBLIC EMPLOYEE RETIRE PERS BUYBACK 38.53 3/23/2011 Sub total of:PAYROLL BENEFITS 486,394.13

VRA ADMINISTRATION 700601 AT&T CALNET2 TELECOMMUNICATIONS 155.22 3/23/2011 VRA ADMINISTRATION 700633 BURKE, WILLIAMS, & SORENSEN, L1 LEGAL FEES 184.08 3/23/2011 VRA ADMINISTRATION 700817 PACIFIC GAS & ELECTRIC-SA~=~:~~QUIPMENT RIM SERVICES 30.01 3/23/2011 VRA ADMINISTRATION 700817 PACIFIC GAS & ELECTRIC-SAC EQUIPMENT RIM SERVICES 34.06 3/23/2011 Sub total of:VRA ADMINISTRATION 403.37

VRA-AFFORDABLE HOUSING 700588 AMERINATIONAL COMMUNITY SER\ OTHER PROFESSIONAL SERV 20.07 3/23/2011 VRA-AFFORDABLE HOUSING 700619 BEST BEST & KRIEGER LLP LEGAL FEES 192.92 3/23/2011 VRA-AFFORDABLE HOUSING 700688 FEDERAL EXPRESS OTHER PROFESSIONAL SERV 19.64 3/23/2011

Sub total of:VRA-AFFORDABLE HOUSING 232.63

VRA-FLOSDEN ACRES CAPITAL 700633 BURKE, WILLIAMS, & SORENSEN, LL LEGAL FEES 92.04 3/23/2011 VRA-FLOSDEN ACRES CAPITAL 700649 CMR COMMERICAL MORTGAGE FUt RENTAL SUBSIDY 3,652.89 3/23/2011

Sub total of:VRA-FLOSDEN ACRES CAPITAL 3,744.93

MERGED PROJECT AREAS 700929 VALLEJO MAIN STREET OTHER PROFESSIONAL SERV 3,125.00 3/23/2011

Sub total of:MERGED PROJECT AREAS 3,125.00

WATERFRONT DDA 700619 BEST BEST & KRIEGER LLP LEGAL FEES 3,773.64 3/23/2011 Sub total of:WATERFRONT DDA 3,773.64

VRA-WATERFRONT DEBT SVC 700627 BONDLOGISTIX LLC DEBT SVC ADMIN 1,800.00 3/23/2011

Sub total of:VRA-WATERFRONT DEBT SVC 1,800.00

2001 HOUSING REVENUE BOND 700779 MENNEMEIER,GLASSMAN & STROU LEGAL FEES 1,956.00 3/23/2011 Sub total of:2001 HOUSING REVENUE BOND 1,956.00

Grand Total: $3,578,320.31

Page 19 of 19 Check Cut Date: 03/29/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date GENERAL FUND 700953 ALLSTAR APPLIANCE SERVICE OTHER SERVICES 75.00 3/29/2011 GENERAL FUND 700954 ALOHA SAW & MOWER, INC OTHER SUPPLIES 143.18 3/29/2011 GENERAL FUND 700955 ANIXTER INC. COMPUTER SUPPLIES 1,395.11 3/29/2011 GENERAL FUND 700956 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 33.63 3/29/2011 GENERAL FUND 700956 ARAMARK UNIFORM SERVICES, INC BUILDING R & M SERVICES 35.13 3/29/2011 GENERAL FUND 700957 AUTOMATIC DOOR SYSTEMS INC OTHER SERVICES 264.02 3/29/2011 GENERAL FUND 700959 BAYSHORE MATERIALS, INC. GENERAL R/M SUPPLIES 24.93 3/29/2011 GENERAL FUND 700961 CORPORATE-ONE BUILDING MATERIALS 539.71 3/29/2011 GENERAL FUND 700963 DELL MARKETING LP COMPUTER EQUIPMENT 8,485.70 3/29/2011 GENERAL FUND 700964 DREAM RIDE ENGINEERING INC BUILDING R & M SERVICES 240.00 3/29/2011 GENERAL FUND 700964 DREAM RIDE ENGINEERING INC OTHER SERVICES 178.00 3/29/2011 GENERAL FUND 700964 DREAM RIDE ENGINEERING INC BUILDING R & M SERVICES 120.00 3/29/2011 GENERAL FUND 700964 DREAM RIDE ENGINEERING INC OTHER SERVICES 867.00 3/29/2011 GENERAL FUND 700964 DREAM RIDE ENGINEERING INC OTHER SERVICES 433.00 3/29/2011 GENERAL FUND 700965 EZTREE INC GENERAL R/M SUPPLIES 750.00 3/29/2011 GENERAL FUND 700966 EMPLOYEE BENEFIT SPECIALISTS, I OTHER SERVICES 120.00 3/29/2011 GENERAL FUND 700966 EMPLOYEE BENEFIT SPECIALISTS, I OTHER SERVICES 120.00 3/29/2011 GENERAL FUND 700968 FOSTER LUMBERYARD BUILDING MATERIALS 14.11 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES BUILDING MATERIALS 43.48 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES BUILDING MATERIALS 23.76 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES BUILDING MATERIALS 187.39 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 58.13 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES ELECTRICAL SUPPLIES 331.67 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES GENERAL R/M SUPPLIES 12.21 3/29/2011 GENERAL FUND 700971 HOME DEPOT CREDIT SERVICES OTHER SUPPLIES 35.73 3/29/2011 GENERAL FUND 700976 MORGAN ALARM COMPANY, INC. BUILDING R & M SERVICES 117.42 3/29/2011 GENERAL FUND 700978 NEWCOMB & SONS BUILDING MATERIALS 469.35 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAF ELECTRICAL SUPPLIES 9.83 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAf BUILDING MATERIALS 59.04 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAI BUILDING MATERIALS 12.45 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAI BUILDING MATERIALS 14.71 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAI BUILDING MATERIALS 12.98 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAI BUILDING MATERIALS 28.96 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAF OTHER SUPPLIES 11.91 3/29/2011 GENERAL FUND 700982 O'CONNOR LUMBER-ACE HARDWAI ELECTRICAL SUPPLIES 13.06 3/29/2011 GENERAL FUND 700987 PLATT ELECTRIC SUPPLY, INC ELECTRICAL SUPPLIES 43.62 3/29/2011 GENERAL FUND 700990 SEXAUER INC EQUIPMENT RIM SERVICES 81.22 3/29/2011 GENERAL FUND 700992 SYAR INDUSTRIES GENERAL R/M SUPPLIES 969.82 3/29/2011 GENERAL FUND 700993 TELREPCO, INC COMPUTER EQUIPMENT 13,057.00 3/29/2011 GENERAL FUND 700999 W W GRAINGER INC. OTHER SUPPLIES 554.50 3/29/2011 GENERAL FUND 701000 WHITE CAP INDUSTRIES OTHER SUPPLIES 630.75 3/29/2011

Sub total of:GENERAL FUND 30,617.51

MARE ISLAND CFD 2002-1 700951 ALCO IRON & METAL CO. INC. OTHER RIM SUPPLIES 230.84 3/29/2011 MARE ISLAND CFD 2002-1 700958 BAY AREA BARRICADE, INC OTHER RIM SUPPLIES 101.62 3/29/2011 MARE ISLAND CFD 2002-1 700974 LIPPINCOTT SUPPLY CO INC OTHER RIM SUPPLIES 13.03 3/29/2011 Sub total of:MARE ISLAND CFD 2002-1 345.49

STATE GAS TAX 700960 CONSOLIDATED ELECTRICAL DIST. ELECTRICAL SUPPLIES (28.99) 3/29/2011 STATE GAS TAX 700960 CONSOLIDATED ELECTRICAL DIST. ELECTRICAL SUPPLIES 4,009.88 3/29/2011 STATE GAS TAX 700960 CONSOLIDATED ELECTRICAL DIST. ELECTRICAL SUPPLIES 6,795.11 3/29/2011 STATE GAS TAX 700960 CONSOLIDATED ELECTRICAL DIST. ELECTRICAL SUPPLIES 50.90 3/29/2011 STATE GAS TAX 700975 MCCAIN TRAFFIC SUPPLY ELECTRICAL SUPPLIES 325.13 3/29/2011

Page 1 of 4 Check Cut Date: 03/29/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date STATE GAS TAX 700975 MCCAIN TRAFFIC SUPPLY ELECTRICAL SUPPLIES 1,534.59 3/29/2011 Sub total of:STATE GAS TAX 12,686.62

HIDDENBROOKE COMM SVC DSl 700952 ALL PHASE SECURITY INC BUILDING R & M SERVICES 13,139.04 3/29/2011 HIDDEN BROOKE COMM SVC DSl 700962 D & H LANDSCAPING GROUNDS R/M SERVICES 11,757.14 3/29/2011

Sub total of:HIDDENBROOKE COMM SVC DST 24,896.18

LANDSCAPE MAINT DIST-ADM 700988 RED WING SHOE STORE CLOTHING & UNIFORMS 100.00 3/29/2011 Sub total of:LANDSCAPE MAINT DIST-ADM 100.00

SUMMIT II LMD 700962 D & H LANDSCAPING GROUNDS RIM SERVICES 408.13 3/29/2011 Sub total of: SUMMIT II LMD 408.13

COSTA DEL RIO (SEAVIEW) 700980 NORTH BAY LANDSCAPE MGMT, INC RIM VANDALISM 95.00 3/29/2011 COSTA DEL RIO (SEAVIEW) 700997 UNIVERSAL BUILDING SERVICES RIM SWEEPING 286.00 3/29/2011 Sub total of:COSTA DEL RIO (SEAVIEW) 381.00

MONICA PLACE LMD 700962 D & H LANDSCAPING GROUNDS R/M SERVICES 10.46 3/29/2011

Sub total of:MONICA PLACE LMD 10.46

WOODRIDGE LMD 700962 D & H LANDSCAPING GROUNDS RIM SERVICES 994.16 3/29/2011

Sub total of:WOODRIDGE LMD 994.16

SOMMERSET Ill LMD 700962 D & H LANDSCAPING GROUNDS RIM SERVICES 915.67 3/29/2011 Sub total of:SOMMERSET Ill LMD 915.67

N/E QUADRANT LMD 700980 NORTH BAY LANDSCAPE MGMT, INC RIM VANDALISM 55.00 3/29/2011

Sub total of:N/E QUADRANT LMD 55.00

HUNTER RANCH I & II LMD 700962 D & H LANDSCAPING GROUNDS R/M SERVICES 303.48 3/29/2011 Sub total of: HUNTER RANCH I & II LMD 303.48

HUNTER RANCH Ill LMD 700962 D & H LANDSCAPING GROUNDS RIM SERVICES 376.57 3/29/2011

Sub total of:HUNTER RANCH Ill LMD 376.57

TRAFFIC CONGESTION RELIEF 700981 NUGENTEC FLODYNAMIX SITE IMPROVEMENTS 1,807.70 3/29/2011 TRAFFIC CONGESTION RELIEF 700989 SELECT STAFFING SITE IMPROVEMENTS 777.60 3/29/2011 TRAFFIC CONGESTION RELIEF 700989 SELECT STAFFING SITE IMPROVEMENTS 777.60 3/29/2011 TRAFFIC CONGESTION RELIEF 700989 SELECT STAFFING SITE IMPROVEMENTS 622.08 3/29/2011 TRAFFIC CONGESTION RELIEF 700989 SELECT STAFFING SITE IMPROVEMENTS 311.04 3/29/2011 TRAFFIC CONGESTION RELIEF 700992 SYAR INDUSTRIES SITE IMPROVEMENTS 106.62 3/29/2011 TRAFFIC CONGESTION RELIEF 700992 SYAR INDUSTRIES SITE IMPROVEMENTS 213.23 3/29/2011 Sub total of:TRAFFIC CONGESTION RELIEF 4,615.87

WATER 700951 ALCO IRON & METAL CO. INC. GENERAL R/M SUPPLIES 346.07 3/29/2011 WATER 700959 BAYSHORE MATERIALS, INC. SITE IMPROVEMENTS 58.52 3/29/2011 WATER 700959 BAYSHORE MATERIALS, INC. GENERAL RIM SUPPLIES 185.32 3/29/2011 WATER 700967 FERGUSON ENTERPRISES INC #69~ MISC SUPPLIES 628.58 3/29/2011

Page2 of 4 Check Cut Date: 03/29/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700967 FERGUSON ENTERPRISES INC #69~ MISC SUPPLIES 14,492.71 3/29/2011 WATER 700969 GCS SERVICE INC LABORATORY SERVICES 373.75 3/29/2011 WATER 700970 GENERAL CHEMICAL PERFORMANC CHEMICAL SUPPLIES 3,892.12 3/29/2011 WATER 700972 KELLY SERVICES INC OTHER PROFESSIONAL SERV 1,400.00 3/29/2011 WATER 700972 KELLY SERVICES INC OTHER PROFESSIONAL SERV 480.00 3/29/2011 WATER 700972 KELLY SERVICES INC CONSERVATION SERVICES 130.00 3/29/2011 WATER 700978 NEWCOMB & SONS GENERAL RIM SUPPLIES 26.88 3/29/2011 WATER 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 309.04 3/29/2011 WATER 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 148.43 3/29/2011 WATER 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 330.58 3/29/2011 WATER 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 287.34 3/29/2011 WATER 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 42.80 3/29/2011 WATER 700983 OFFICE DEPOT OFFICE SUPPLIES 46.12 3/29/2011 WATER 700983 OFFICE DEPOT OFFICE SUPPLIES 28.11 3/29/2011 WATER 700983 OFFICE DEPOT OFFICE SUPPLIES 9.95 3/29/2011 WATER 700983 OFFICE DEPOT OFFICE SUPPLIES 19.81 3/29/2011 WATER 700984 PACE SUPPLY CORPORATION MISC SUPPLIES 1,807.70 3/29/2011 WATER 700984 PACE SUPPLY CORPORATION MISC SUPPLIES 197.24 3/29/2011 WATER 700984 PACE SUPPLY CORPORATION SITE IMPROVEMENTS 91.12 3/29/2011 WATER 700984 PACE SUPPLY CORPORATION SITE IMPROVEMENTS 169.22 3/29/2011 WATER 700984 PACE SUPPLY CORPORATION SITE IMPROVEMENTS 115.72 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 8.87 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 2,007.01 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SAC RAMI GAS & ELECTRICITY 97.49 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 36.15 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 20.61 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 5,608.76 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 15.15 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 19.75 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.30 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 167.78 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 8.87 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 308.24 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 238.57 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 15.75 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,259.31 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 12.39 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 383.34 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 114.07 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 1,572.69 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 22.48 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 57.51 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 136.78 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 8.87 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.75 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 111.30 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 365.83 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 2.85 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 15.01 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.56 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.27 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 27.87 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 154.50 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 13.31 3/29/2011

Page 3 of 4 Check Cut Date: 03/29/11 City of Vallejo Check Register

Fund Description Check No. Vendor Name Object Description Amount Check Date WATER 700986 PACIFIC GAS & ELECTRIC-SACRAM GAS & ELECTRICITY 44.90 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 491.24 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAM! GAS & ELECTRICITY 28.66 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 17.20 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 55,330.49 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 9.16 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 12.24 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAM! GAS & ELECTRICITY 67.65 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 2,494.20 3/29/2011 WATER 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 68.66 3/29/2011 WATER 700991 SHERWIN WILLIAMS GENERAL R/M SUPPLIES 243.44 3/29/2011 WATER 700992 SYAR INDUSTRIES SITE IMPROVEMENTS 214.87 3/29/2011 WATER 700992 SYAR INDUSTRIES GENERAL RIM SUPPLIES 464.57 3/29/2011 WATER 700994 THERMO ELECTRON CORPORATIOf CHEMICAL SUPPLIES 265.12 3/29/2011 WATER 701000 WHITE CAP INDUSTRIES OTHER RIM SUPPLIES 5.54 3/29/2011 Sub total of:WATER 98,240.06

TRAVIS WATER OPERATING 700969 GCS SERVICE INC LABORATORY SERVICES 373.73 3/29/2011 TRAVIS WATER OPERATING 700970 GENERAL CHEMICAL PERFORMANC CHEMICAL SUPPLIES 3,705.50 3/29/2011 TRAVIS WATER OPERATING 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 55.11 3/29/2011 TRAVIS WATER OPERATING 700982 O'CONNOR LUMBER-ACE HARDWAI GENERAL RIM SUPPLIES 9.29 3/29/2011 TRAVIS WATER OPERATING 700996 UNITED PARCEL SERVICE OTHER SERVICES 47.76 3/29/2011 Sub total of:TRAVIS WATER OPERATING 4,191.39

GREEN VALLEY/CURRY LAKES 700969 GCS SERVICE INC LABORATORY SERVICES 373.73 3/29/2011 GREEN VALLEY/CURRY LAKES 700977 MWH LABORATORIES LABORATORY SERVICES 500.00 3/29/2011 GREEN VALLEY/CURRY LAKES 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 38.21 3/29/2011 GREEN VALLEY/CURRY LAKES 700979 NEXTEL COMMUNICATIONS TELECOMMUNICATIONS 23.06 3/29/2011 GREEN VALLEY/CURRY LAKES 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 153.04 3/29/2011 GREEN VALLEY/CURRY LAKES 700986 PACIFIC GAS & ELECTRIC-SACRAMI GAS & ELECTRICITY 170.14 3/29/2011 Sub total of:GREEN VALLEY/CURRY LAKES 1,258.18

CORPORATION SHOP 700956 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 131.71 3/29/2011 CORPORATION SHOP 700956 ARAMARK UNIFORM SERVICES, INC LAUNDRY & SANITATION 104.64 3/29/2011 Sub total of:CORPORATION SHOP 236.35

PAYROLL BENEFITS 700973 LINCOLN NATIONAL LIFE INS CO LIFE INSURANCE 2,277.24 3/29/2011 PAYROLL BENEFITS 700973 LINCOLN NATIONAL LIFE INS CO LIFE INSURANCE 7.84 3/29/2011 PAYROLL BENEFITS 700973 LINCOLN NATIONAL LIFE INS CO ACC DEATH & DISMEMBERMENT 487.98 3/29/2011 PAYROLL BENEFITS 700973 LINCOLN NATIONAL LIFE INS CO LONG TERM DISABILITY 6,081.42 3/29/2011 PAYROLL BENEFITS 700995 UNITED BEHAVIORAL HEALTH EMPLOYEE ASSISTANCE PROG 1,846.44 3/29/2011 PAYROLL BENEFITS 700998 VISION SERVICE PLAN (CA) VISION INSURANCE 10,919.55 3/29/2011 Sub total of:PAYROLL BENEFITS 21,620.47

Grand Total: $202,252.59

Page4 of 4 Check Cut Date: 03131/11 City of Vallejo Check Register

Fund Description Check No.I Vendor Name Object Description Amount Check~ TRAFFIC CONGESTION RELIEF 701006 SYAR INDUSTRIES SITE IMPROVEMENTS 13,944.95 3131/201 Sub total of:TRAFFIC CONGESTION RELIEF 13,944.95

WATER 701006 SYAR INDUSTRIES SITE IMPROVEMENTS 235.38 3/31/2011 WATER 701006 SYAR INDUSTRIES SITE IMPROVEMENTS 228.49 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 251.92 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 542.64 3131/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 108.21 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 130.45 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 77.20 3131/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 237.62 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 184.37 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL R/M SUPPLIES 135.44 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 132.16 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 415.95 3131/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 98.05 3131/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 886.52 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 645.88 3/31/2011 WATER 701006 SYAR INDUSTRIES SITE IMPROVEMENTS 625.73 3/31/2011 WATER 701006 SYAR INDUSTRIES GENERAL RIM SUPPLIES 129.51 3/31/2011 Sub total of:WATER 5,065.52

LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 13,096.18 3/31/2011 LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 13,023.68 3/31/2011 LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 3,878.93 3/31/2011 LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 3,565.20 3131/2011 LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 14,380.34 3/31/2011 LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY- FUEL 27,549.01 3/31/2011 LOCAL TRANSPORTATION 701005 REDWOOD COAST PETROLEUM INC TRANSPRTN SUBSIDY - FUEL 27,532.77 3/31/2011 Sub total of:LOCAL TRANSPORTATION 103,026.11

PAYROLL BENEFITS 701001 CAMP ASSOCIATION OF VALLEJO UNION DUES - CAMP 180.00 3131/2011 PAYROLL BENEFITS 701002 EMPLOYEE BENEFIT SPECIALISTS, ! FLEX BENEFIT 1,915.99 3/31/2011 PAYROLL BENEFITS 701003 I.B.E.W. UNION DUES-IBEW 4,389.00 3131/2011 PAYROLL BENEFITS 701004 IAFF, LOCAL 1186 UNION DUES-IAFF 7,655.00 3/31/2011 PAYROLL BENEFITS 701007 VALLEJO POLICE OFFICERS ASSOC UNION DUES-VPOA 10,974.94 3/31/2011

Sub total of:PAYROLL BENEFITS 25,114.93

Grand Total: $147,151.51

Page 1 of 1 CONSENTC

DATE: · Apri126, 2011

TO: Mayor and Members of the City Council

FROM: Craig Whittom, Assistant City Manager Melinda Nestlerode, Housing and Community Development Manager ·

SUBJECT: COMMUNITY DEVELOPMENT WEEK

RECOMMENDATION

By motion, declare the week of April 25.- 2011 as "Community Development Week" in recognition of the . 37th anniversary of the Community Development Block Grant (CDBG} Program.

REASONS FOR RECOMMENDATION

CDBG Program funds ~re used by the City of Vallejo to address pressing neighborhood, affordable housing, and human service needs.

FISCAL IMPACT

·None.

BACKGROUND

The Federal CDBG Program was started 37 years ago with the· intention of providing local governments with monies to meet the needs of persons of low- and moderate-income in the community. The City of Vallejo has used CDBG Program funds to pay for critically-:-needed . public improvements, social services, economic development,· and affo~able housing activities. In recent years, the CDBG Program has assumed increasing importance in· addressing pressing community problems; therefore, this program is important and vital to the City of Vallejo.

CONTACT

Craig Whittom, Assistant City Manager/Community Development, (707) 648-4579, or cwhittom@ci. vallejo. ca. us.

Melinda Nestlerode, Hou.sing and Community Development Manager, (707} 648-4408, or mnestlerode@ci. vallejo.ca.us.

K:\CityWide\PUBLIC\AI\VHA and CD Division staff reports\2011 \cc042611 cd week staff · report.docl Guy L. Ricca, Senior Community Development Analyst, (707) 648-4395, or gricca@ci. vallejo. ca. us

DOCUMENTS ATTACHED

None

K:\CityWide\PUBLIC\AI\VHA and CD Division staffreports\2011\cc04261lcd week staff report.doc2 CONSENTD

DATE: . April26, 2011

· · TO: Mayor and Members of the City Council

FROM: Craig Whittam, Assistant City Manager Melinda Nestlerode, Housing and Community Development Manager

SUBJECT: AMENDMENTS TO CONSOLIDATED PLAN

RECOMMENDATlON

By motion, approve amendments to the Consolidated Plan.

REASONS FOR RECOMMENDATION

The Housing and Redevelopment Commission (HRC) and staff are proposing amendments to the Consolidated Plan to: (1) address the needs of homeless persons as a higher priority, as documented homelessness has increased· in the community in the last two years; and (2) establish economic development as a priority, consistent with· related City Council direction on January 25, 2011.

FISCAL IMPACT

There is no immediate fiscal impact as a result of this action. However, in the future, Federal funds may be allocated or reallocated by the City at a higher level to projects and activities that · will address homelessness, and to support economic development.

BACKGROUND

In May, 2010, the City adopted a "Consolidated Plan", which covers the period beginning July 1, 2010, and ending June 30, 2015. (This document is available on the City's website at httg:llwww.ci.vallejo.ea.us/, under "Departments, Community Development, Housing and Community Development Division, Reports and Plans".) As a condition of receiving certain Federal funding, this Plan is a document required by the Department of Housing and Urban Deveiopment (HUD) which addresses affordable housing and community development ne.eds in Vallejo. The Consolidated Plan has prioritized these needs and, during the life of the Plan, identifies the amounts and sources of funding on an annual basis that will be expended by the Chy and other entities on various housing and community development activities.

· The amendments to the Consolidated Plan proposed by the HRC and staff are shown at Attachment A Pursuant to the City's Citizen Participation Plan, a public hearing, and a 30-day written comment period, are required prior to amending the Consolidated Plan. A public hearing on the proposed amendments was held by the Commission on April 7, 2011. One member of the public, Doug Darling, 225 Alabama Street, Vallejo, spoke in support of amending the Consolidated Plan to, in part, establish ·the needs of homeless persons as a higher priority housing need group. At the conclusion of the public hearing, the Commission voted unanimously, 7-0-0, to recommend approval of the amendments to the Plan by the City Council. Council Staff Report Date: April 26, 2011 Subject: Consolidated Plan 2

The comment period on the proposed amendments was held from March 9, 2011 through April 7, 2011. No written comments were received.

CONTACT.

Craig Whittom, Assistant City Manager, (707) 648-4579, or [email protected].

Melinda Nestlerode, Housing and Community Development Manager, (707'j 648-4408, or [email protected].

Guy L. Ricca, Senior Community Development Analyst, (707) 648-4395, or [email protected].

DOCUMENTS ATTACHED

Attachment A- Proposed Amendments to City of Vallejo Consolidated Plan, Fiscal Years · 2010/2011 to 2014/2015

Attachment 8 - Public Notice and Public Notice Mailing List

K:\CityWide\PUBLIC\AI\ VHA and CD Division staff reports\201l\cc042611 staff report consolidated plan amendmenKdocx Attachment A

PROPOSED AMENDMENTS TO CITY OF VALLEJO CONSOLIDATED PLAN, FISCAL YEARS 2010/201.1 TO 2014/2015

Proposed Amendment #1: Priority Housing Need Groups

Establish homeless persons as the second highest priority housing need group, and very low- and low-income first time.homebuyers as the third highest priority housing need group.

Current Housing Priority Groups Proposed Housing Priority Groups

(1) very low- and low-income renters (1) very low- and low-income renters (2) very low- and low-income first time (2) homeless persons · homebuye·rs (3) very low- and low-income first time (3) homeless persons homebuyers · (4) non-homeless persons with special (4) non-homeless persons with special needs needs (5) very low- and low-income existing (5) very low- and low-income existing homeowners · homeowners

Rationale: A point-in-time count of homeless persons (sheltered and unsheltered} in Vallejo conducted in January 2011 found that on any· given night, 253 individuals were homeless, an overall increase of 63 percent, as compared to the previous overall count in January-2009 of 155 persons.· The number of unsheltered homeless persons (162) increased by 72 percent in 201 i, from 94 persons in 2009.

January 2009 Homeless Count January 2011 Homeless Count

Sheltered 61 Sheltered 91 Unsheltered 94 Unsheltered 162 TOTAL 155 TOTAL 263

As stated in the Consolidated Plan, the need for homeownership by very low- and low:-income renters also appears to be high. The City will continue to provide homebuyer assistance to qualified households, the majority of which will be through the acquisition, rehabilitation, and resale of foreclosed and/or short sale properties.

T:\Shared\PLANS\2011\con plan amendments, 1d 11 to 1415.doc Proposed Amendment #2: Economic Development

Investigate the use of Community Development Block Grant (CDBG) Program funds for small business development loans for locaiNallejo-based entrepreneurs that have an interest in establishing businesses that could potentially attract people to the downtown area. [1]

Rationale: Economic developm~nt is not currently identified as a priority (nonMhousing) community development need in the Consolidated Plan. However, in May 2008 the City of Vallejo filed for protection under Chapter Nine, Title 11 of the United States Code, a chapter of the United States Bankruptcy Code. As of May 2010 the downtown business area was estimated to have a building vacancy rate of 29 percent (square feet of vacant buildings divided by gross lan.d area) in the primary consumer area (Georgia, Marin, and Virginia Streets), and in the peripheral area, an additional ten to twenty percent, (see attached Sessler letter). [2] The City also continues to experience an unusually high unemployment rate, (thirteen percent, according to the State of California).

[1] Recommended Action #144, City of Vallejo Assessment, adopted January 25, 2011 by Vallejo City Council.

[2] Primary consumer area: Georgia Street Corridor (Santa Clara Street easterly to Sutter Street); Virginia Street (Sacramento Street easterly to Sonoma Boulevard); and a three block Marin Street area, (York Street northerly to Capitol Street).

Peripheral area consists of a mixture of all types of non-conforming uses that are not an effective contribution to the downtown mission.

T:\Shared\PLANS\2011\con plan amendments, 10 11 to 1415.doc 2 PAGE 01102.

FREDERICK M. SESSLER

COMMBRCJ~LREAL ESTATE S~CES · 617 Amador Street • Vallejo. Calitbmia. 94s90 Office: (707) 552-St tS • Fl!X {707) S52~002S

13 May2010

Ms. Mic.helle-Hightower · Acting Planning Manager. City o(Vallejo 555 Santa Clara Street Vallejo, California 94590

Re: Vacancy Rate· Downtown Vallejo

Dear Mi

I have completed a recent ~ey to measure the vacancies in Downtown Vallejo.

· ··· A diagram .of tl.J.e·area.is enclosed, that I :have quickly prepared> illustrates, the observed vacancies, 1ri-ad.d1tion to-·other land \lSes, that may or may no4 compliment the ~ea.

The Downtown is composed of two area.3: one, the pri_tnary (consumer), and s~cond, !he periphetal. Witl;Un each area are Plixed. uses, retail, non-retail~ residential uses, office, un improved lots, and-private· parking lots, a planners· nightmare.

I consider th.eprlmary consumer area to be the Georgia Street Corridor, conunencing fr().O: ~ant.a_f!ara .S~:=~~~~~t?~~ _Street. and , Virginia Street, from Sacl'Rl'.l1ento Street easterly to Spnom.aBoulevard. A three block Marin S1:reet area is also included. The peripheral areajs a mixture of ali types of non-conforming uses, that currently I consider not to b~,au . . 1 ! effeCtive con·etihi:i_tiOit tO the dow1ltown mission. . . , .

Within the Qep.rgia and Virginia Street areas, I find· a .gross land atea of approximately. 578~500 squar~ feet.Tiiatni.'ihtber is -1iotintended to represent the impraved.bmldmg area, as I- do not have ..the ··'-·------·--·-··"···----···· m6ails ol' titne~ to ...... measure - ···--·each ... buildin g, ·

.; lj lt is my estimate the vacancy fucto.r within the prl,inazy area is approximately 164,265 -i- j square feet, ol' app.texunately 29%. (square feet of vacant budding dtVtdecl: by grossTand area). I I ;.,. : ....-,- .. . . '"'. ~ .... PAGE 82/82

_Ms. Mi.Qhelle mgn. tOwer - 13 May2010 pag~7.- ·_ ...

- . . I±; we wete to ruilouiate the peripheral ~ the-~ricy factor would be an additional· _ 10% ~20%.. .

I have not included upper floor residential in my ~!~hove estimate. nor, the 301 Georgia Street bUilding, as·the result ofno !nfo.ttnation awllable. .

In order to calcUlate thiftiue vacancy :fuetor. we would have to estimate the total square footage of each structu:re mthe study ar~a;and apply the estimated vaca:o.~ to that number of ·squ.axe feet. Therefore~ the vacancy rate , as quo~ may be misleading. ·

To estimate a Va.cancy factor to total building area, the vacancy rat!' would result in a higher number, as most b'!lildings in the study area; do not cover the· entire lot.

_As 1 surveyed the area, Il',ly concern would be to balance the u5es, based. on retill. service and non-fuilctiOnat- spaces: •- -· ··- · ·

7,- · ·As an example~ $~_party ~te in the inid • block of400 Georgia , and the buU~ located near the comer of Georgia and So:nox-a , is used as a warehouse. While oc011pied, I have considered a ;Portion ofthe s~e :feetgfthese building as vacant. · ·

I would be available to meet with you in person to discuss any matters connected "'ith ·· this report.

Thank you for allowing nie to asSiSt you.

FREDERICKM. SESSLER

copy: Ms. Annette Taylor Attachment B

. PUBLIC NOTICE

CITY OF VALLEJO

NOTICE OF PUBLIC HEARING: CONSJDERATION OF AMENDMENTS TO CONSOLIDATE-D PLAN, FISCAL YEAR {FY) 2010/201"1 TO FY 201412015

On. Thursday, April 7, 2011, after 7:00 p. m., the Housing and Redevelopment Commission of the City of Vallejo will hold a public hearing in the Council Chambers of City Hall, 555 Santa Clara Street, 2nd Floor, Vallejo, on proposed amendments to the City's Consolidated Plari. ·

In May, 2010, the City adopted a Consolidated Plan, which covers the period beginning July 1, 2010, and ending June 30, 2015. As a condition of receiving certain Federal funding, this Plan is a document required by the U. S. Department of . Housing and Urban Development . (HUD) which addresses affordable housing and community development needs in Vallejo. The . Consolidated Plan has prioritized these needs and, during·the life of the Plan,. identifies the amounts and sources of funding on an annual basis that will be expended by the City and other entities on various housing and community development activities.

The proposed amendments to the Consolidated Plan are available for public .review at the following locations:

Housing and Community Development Division · · 200 Georgia Street

The City's Web Page at: http://vvww.ei.vallejo.ea.us/ (For Internet access, you may go to John F. Kennedy Library, 505 Santa Clara Street)

-Written comments on the document may also be submitted until 4:00 p. m. on ·April_ 7, 2011 to: Guy L. Ricca, Senior Community Development Analyst, P. 0. Box 1432, 200 Georgia Street, Vallejo, CA 94590, Tel: (707) 648-4395, e-mail: gricca@cL vaiJejo.ca. us,

If you have any questions concerning this public notice, pfease call the Housing and Community Development Division at (707) 648-4507.

The Cily of Vallejo provides its programs and services in a non-discriminatory manner, and is 1'JO Equal Opportunity Employer. The City of Vallejo also encburages women· and minoritY-owned businesses to submit bids and proposals for Federal Community Development Block Grant (CDBG) and HOME Investment Partnerships Program contracts. For · further information, contact the Housing and Community Development Division at (707). 648-4507. For further information on this public notice, the hearing--impaired may call the Carlfomia Relay Setvics at 1-800-735-2922 without a TTYITDD. or 1-800-735-2929 with a TTYfTDD. Richard L Bumett Gail Zick-Ciyde One Step Forward 1.39 Cynthia Avenue Solano Affordable Housing 3530 Wilshire Blvd. Suite 1850 Vallejo, CA 94589 Foundation Los Angeles, CA 90010 1049 Union Avenue Suite A Fairfield, CA 94533

Rodney Halapio Shane McAffee Ronald Matheson Bay Area Asset Management Inc GVRD· VSFCD 133 Broadway St 395 Amador Street 450 Ryder Street Redwood City, CA 94063 Vallejo, CA 94590 Vallejo, CA 94590

Meea Kang Linda Mandolini Casa De Vallejo - Demus Development Eden Housing PO Box 880367 594 Howard Street Suite 204 22645 Grand Street San Diego;_CA 92168 San Francisco, CA 94105 Hayward, CA 94541

MacFarlane-Costa Housing Partners Joanne Schlvley Doug Robertson, Chief 330 W. Victoria Street · cfo City Manager's Office Vallejo Fire Department GardeM, CA 90248

Robert Nichelinj, Chief Erik Nugtaren Nimat Shakoor-Grahtham Vallejo Police Department Public Works I Water Division Code Enforcement

Annette Taylor Michelle Hightower Craig Whittom Economic Development Planning Assistant City Manager/CO

Steve England Aldea Kathleen O'Sullivan Economic Development 1000 Marin Street 28 Calhoun Street Vallejo, CA 94590 Vallejo, CA 94590

Melinda Nestlerode Elizabeth Hoffman Katy Miessner Hsg & Comm Dev Div · Rebuilding Together Solano County Vallejo Resource Cooperative PO Box5996 Vallejo, CA 94591

Barbara Stewart Ruth Matz J.W. McCoy 416 Hampshire Street Fairfield Suisun Action Council Union Baptist Church Vallejo, CA 94590 416 Union Avenue 128 Encerti Fairfield, CA 94533 Vallejo, CA 94589

Norma Ramos Jason Satterfield Patrick Stasio. Christian Help Center Horne Base Solano County Health & Social 2166 Sacramento street SerVices-Health Care for the Vallejo, CA 94590 Homeless Kathy Hoffman Edward Blake Dong Yoo George Miller's Offfce City of Vallejo Code Enforcement . 375·G Street Ste. 1 Vallejo, CA 94592

Lena Perez Doug Dunsmore JoAnn Dunsmore City of Vallejo Code Enforcement The Salvation Army The Salvation Army

Betty Creary Phyllis Harrison Renee McCrary 211 Unljed Way of Bay Area Hugs to a Fresh S1art House of Joy

Aileen O'Brien-Scott Valerie Powell UndaTumer ConnectionsforLWe L.A..S;T. Transition House

TesChilds Cyndi Coulter Elvie DeLeon Catholic: Social Services-Family Catholic Social Services-Family · Global Center for Success Asst Program Assl Program

Jacqui Qafiero Gregg Deselms Maria Cedeno Gbbai Center for Success You!h & Family ServiC"'-S, Inc.

Doug Darling Raymond COurtemanche Cynthia Uppincott Mission Solano Caminar 902 Tuolumne St Vallejo, CA 94590

Garth Hopkins John VJiUiams Kat."'.leen O'Sul!ivan Divine Guidance Food Distribution United Way of the Bay Area . Vallejo Heights Neigf:lborhood Ministry of Church on the Hill 401 Amador Street · Association 21 0 Locust Dr Vallejo, CA 94590 PO Box4243 Vallejo,. CA 94591 Vallejo, CA 94590

Pacific Community Services Lynette Gibson.McEihaney Donald Gilmore 415 Railroad Avenue ·Richmond Neighborhood Housing Community Housing Development Pittsburg, CA 94565 Services Corporation 2320 Cutting Blvd 1535--A Third Street Richmond, CA 94804 Richmond, CA 94801-1525

Vallejo Architectural Harnage Vallejo Architectural Heritage Charlie Acquilina Foundation Foundation 419FarragutAvenue · 425 Alabama Street Vallejo, CA 94590 Vallejo, CA 94590 Scott Raymond Rick Barham Maria Benjamin Community Housing Development Corp. of No. Richmond 1535-A Third Street Richmond, CA 94801

Vacaville Community Housing Pastor Bryan Harris Deacon Daniel Harding P08ox5744 Emmanuel Temple Emmanuel Temple Vacaville, CA 95696-5744 900 - 6th Street 900 • 6th Street Vallejo, CA 94590 Vallejo, CA 94590

John Allen Ty Robinson Pastor Dante' Quick Fighting Back Partnership Housing & Community Development Friendship Missionaiy BaptistChurch c/o JFK Library 1905 Florida Street Vallejo, CA 94590

Sheri Powers Keegan Davis Jacque Wilson The Unity Council Prudential California Realty Global Acres Ca., LLC 3301 East 12th Street Ste. 101 1101 Sylvan Avenue Ste. A-7 1990 173rd Avenue · Oakland, CA 94606 Modest.o, CA 95350 Castro Valley, CA 94546

Vallejo Inter-Tribal Council Tony Roberts Teresita Bautista 112 Gary' Circle Fairfield Suisun Action Council 165 Claxton Court Vallejo, CA 9.4591 416 Union Avenue Vallejo, CA 94589 Fairfield, CA 94533

EmpJoyment Deveiopment Chuck· Eason Kurt Chismark Department Small Business Development Catholic Social Service 1440 Marin Street Canter • Solano College 125 Corporate Pfaoo Suite A Vallejo, CA 94590 .360 campus lane Ste. 102 Vallejo, CA 94590 Fairneld, CA 94534

Reverend Rey Bemardes Rlipino American Chamber of Firma lodge #27, F & A.M. Christian Help Center Commerce, Inc. P.O. Box 1381 2166 Sacramento st. 2614 Springs Road Vallejo, CA 94590 Vallejo, CA 94590 Vallejo, CA 94591

Lorraine Gaines American.Red Cross A! Be'renguer 1475 Ohio Street 1545 N. Texas Street 186 Stanmore Circle Vallejo, CA 94590 Fairfield, CA 94533 Vallejo, CA 94591

Punkle Nelson Robert Stalker Serafin Celones 190 Creekview Drive Legal Services of No. California 205 Peppercorn Court Vallejo, CA 94591 1810 Capitol Street Vallejo, CA 94591 Vallejo, CA 94590

Reverend Scott Peterson Jack Hanstein carol Hardy Church on the HiU Episcopal Diocese of No. California VNHS,Inc. 210 Locust Drive 1318 27th Street 61 0 Lemon Street · Vallejo, CA 94591 Sacramento, CA 95915-5902 Vallejo, CA 94590 Leanne Martinsen Todd Bishop John Ortega Area Agency on Aging 318 Kerrtucky Street 90 Bavo Vista Way Apt 7A POBox3069 Vallejo, CA 94590 San Rafael, CA 94901-'1617 Vallejo, CA 94590-0680

Central Core Restoration CorpOration Michelle Gardner Vallejo Heights N.A. . 301 Georgia Street Ste 290 . Continentals of Omega PO Box4243 Vallejo, CA 94590 #1 Positive Place Vallejo, CA' 94590 Vallejo, CA 94589

John Gianola Filipino Community of Solano County Vicki Conrad Fair Housing Hotline Project 820 Sonoma Blvd Florence Douglas Senior Center 619 North Street Vallejo, CA 94590 333 Amador Street Woodland, CA 95695 Vallejo, CA 94590

Leon Green Betty Lee . KDYA 738 Vane Vista Avenue Rehoboth Comm Transformation Ctr 3260 Blume Drive #520 Vallejo, OA 94590 245 Holly Street Ftlchrnond,CA 94006 Vallejo, CA 94589

· Jessica Rivera Velma Harding Hattie Smith-Miles Child Start Inc. PO Box5403 The House of Acts 439 Devlin Road Vallejo, CA 94590 627 Grant Street Napa, CA 94558 Vallejo, CA 94590

Don Isaac Food Bank Venita Finney 719 Chesterfieid Way POBox5324 VCUSD Rocklin, CA 95765-6108 Concord, CA 94524 665 Walnut Avenue Mare Island Vallejo, CA 94592

Claudia Humphrey Shrenda Rodgers Mike Huckins L!FT3 Support Group 945 Tennessee Street Bay Respite Care 1125 Missouri Street Suite 200 Vallejo, CA 94590 3272 Sonoma Blvd. Suite 4 Fairfield; CA 94533 Vallejo, CA 94590

Frankie Masangkay Dr. Jack Clemes Giovsn.nJ G!anbastiani. 160 Aberdeen Court 614 Ohio Street .625 Pennsylvania Street Vallejo, CA 94591 Vallejo, CA 94590 Vallejo, CA 94590

Kenneth Jones Fred Cunningham Dorothy Richardson AMCAL Greater Vallejo Recreation District Highway Church of God In Christ 2124 Bedrock Way 395 Amador Street c/o Nonnan King 527 Uncoln Road West Antioch, CA 94509 Ctt Vallejo, CA 94590 Vallejo; CA 94590

Dorothy Richardson Gerald Pitts Independent Living Resource Highway Touch of Love 10 Mariposa Street 1850 Gateway Blvd. Ste 120 150 Shady Lane Vallejo, CA 94590 Concord, CA 94520 Vallejo, CA 94591 Sask:ia lembesis KayBosick Dean Ahlberg Meals On Wheels Youth and Family" Services 1109 Sacramento Street 95 Marina Center 1 017 Tennessee Street Vallejo, CA ~590 Suisun, CA 94585 Vallejo, CA 94590

Carol Roberts Cedric Johnson Jerry Rothfeld s·outhein Solano Alcohol Council P0Box5522 931 ·Branciforte Street 419 Pennsylvania Street Vallejo, CA 94591 Vallejo, CA 94590 Vallejo, CA 94590

Judith Brown P.J. Davis Safequest Solano Vallejo Music Theatre CAP Solano 1745 Enterprise Drive Ste 2-D PO Box 186 1545 N. Texas Street Suite 201 Fairfield, CA 94533 Vailejo, CA 9459D-0018 Fairfield, CA 94533

Darvin Peterson Betty Frank Britie Patton 6242 Pebble Beach Drive 406 Taper Avenue 201. Pennsylvania Ave. Apt 127 Vallejo, CA 94591 Vallejo, CA 94589 Fairfield, CA 94533

June Cummings Anne Shapiro Bob Deluca Emani Inc. Sol. Cty Health & Social Services Child Start PO Box4156 355 Tuolumne Street 439 Deviin Road Vallejo, CA 94590 Vallejo, CA 94590 Napa, CA 94558

Springstowne Ubrary Rev. Carieta Cain.:c;rizzell Sister Claire ·1003 Oakwood Avenue St. Paul A.M.E. St Vincent's Vallejo, CA 94590 1901 Carolina Street 400 Florida Street Vallejo, CA 94590 Vallejo, CA 94590

Elvira Deleon Unda Brown Wayne Williams The Success Center True Pentecostal COGIC Vallejo Aquatic Club 1 055 Azuar Drive Mare Island · · 131 Mendocino Street 1065 Orchard Avenue Vallejo, CA 94592 Vallejo, CA 94590 Vallejo, CA 94591-7532

Vallejo Chamber of ·commerce Sue Wiggins Patrice Bolton 427 York Street Bay Area Family Services PO Box670 Vallejo, CA 94590 3272 Sonoma Blvd. Vallejo, CA 94591 Vallejo, CA 94590

Cannen Williams · Hillcrest Park Association Daniel Coleman 130 Agnes Court 330 Rodgers Street 2438 Springs Road Vallejo, CA 94589 Vallejo, CA 94590 Vallejo, CA 94591

Lamar Turner Don Lusty stars Program - lutheran Church of E.A.H. Bridge Housing Corporation Holy Trinity 2169 East Francisco Blvd. B 345 Spear Street Suite 700 201 Doyle Drive San Rafael, CA 94901 · San Francisco, CA 94105 Vallejo, CA 94591 Eddie Daniels Steve Brothers Sharon Spencer 124 Ron Court Solano-Napa Habitat for Humanity Hope Haven Transitional Shetter Vallejo, CA 94591 110 Ra~road Avenue Suite A-3 164 Robles Drive A7, PMB 178 Suisun City, CA 94585 Vallejo, CA 94591

Janice Lewis Mitch Abdallah Mike Urick APiace2Uve PAM Development 11 0 Fremont Street 301 Georgia Street ste 221 2020 W. Kettleman Lane Vallejo, CA 94589 Vallejo, CA 94590 Lodi, CA 95242

Tara Celltis Robert BI}'Snt Eamestine Lawson MCA Housing Partners 938 Nebraska Street 367 Sawyer Street . 330 W. Victoria Street Vallejo, CA 94591 Vallejo, CA 94589 Gardena, CA 90248-352

Jim Silverwood Maria M. Bitagon Charles Brown Ill Affinned Housing Group P.O. Box431 752 - 6th Street 13520 Evening Creek Drive North Vallejo, CA 94590 Vallejo, CA 94590 #160 San Diego, CA 92128

Jim Andoh Mustafa Abduf..Ghanae Patricia Scott City of Benicia PO Box 1632 169 DePaul Drive 250 East "L" street Vallejo, CA 94590 Vallejo, .CA 94589 Benicia, CA 94510

Jim Slover Daniel Koster David D. Cates 130 Ohio Street 4167 Summer·Gate 246 .,B" Street Vallejo, CA 94590 Vallejo, CA 94591 Vallejo. CA 94590

Chris Spurrier Diane Merrick vioieta Espirtu 525 Edwards Street 238 Mayo Avenue 51 62 Zinfandel Lane Crockett, CA 94585 Vallejo, CA 94590 Vallejo, CA 94591

Them Howard City C!er.o;:'s Office David Kleinschmidt 628 louisiana Street Public Works Department Vallejo; CA 94590

Tony Pearsall Hennie Sunga Bob Raymond Fighting Back Partner-Ship c/o City Managar's Office Channel28 c/o JFK Ubrary

Cynthia .Mack . Greg Dean Elizabeth Armas Milestones of Development The Salvation Anny POBox4739 1 Florida Street 630 Tuolumne Street Vallejo, CA 94590 Vallejo, CA 94590 Vallep, CA 94590 Bob W.eir Cameron Shearer Leatrice Knox 125 Benson Avenue PO Box3065 450 Christopher Way Vallejo, CA 94590 Vallejo, CA 94590 Vallejo, CA 94589

Pearf Diggs Debbie Davis Arc-Solano 240 Hermosa Avenue Children's Nurturing Project 3272 Sonoma Blvd. Suite 4 Vallejo, CA 94589 PO Box:304 Vallejo, CA · 94590 Fairfield, CA 94533

Gloria Lessier Susan Anthony Michael Wilson 2525 Aosden Road Suite 4 900 Carolina Street c/o City Manager's Office American Canyon, CA 94553 Vallejo, CA 94590 Vallejo, CA Page 1 of2

Subject: April 7th Public Hearing - "Consolidated Plan Amendments" Created By: MICHELE@ci. vallejo.ca. us Scheduled Date: Creation Date: 3/14/2011 5:08 PM From: Michele Lewis~Adamou

Re::ipient Action Date & Time Comment. BC: AILEEN O'BRIEN--SCOTT ([email protected]) Transferred 3/1:412011 5:08 PM BC: Annette Taylor ([email protected]) Delivered 3/14/2011 5:08 PM BC: BETTY CREARY ([email protected]) Transferred 3/1412011 5:08 PM · BC: Bob Raymond {[email protected]) Delivered 3/14/2011 5:08PM BC: Charlie Aquif~na ([email protected]) Transferred 3/14/2011 5:08 PM BC: Craig Whittc>m ([email protected]) Delivered 3/1412011 5:08 PM BC: CYNDI COULTER ([email protected]) Transferred 311412011 5:08 PM BC: Cynthia Lippincott ([email protected]) Transferred 3/14/2011 5:08PM BC: David Kleinschmidt {[email protected]) Delivered 3/14/2011 5:08 PM BC: Dea. Harding (deac:[email protected]) Transferred 3/14/2011 5:08 PM BC: DONALD GILMORE (dgilmore@chd::nr.com} Transferred 3114/2011 5:08 PM BC: Dong Yoo ([email protected]) Derwered 311412011 5:08PM BC; doug darling {[email protected]) Transferred 3/1412011 5:08 PM BC: Doug Dunsmore ([email protected]) Transferred 3114/2011 5:08PM BC: Doug Robertson {[email protected]) Delivered 3/1412011 5:0B.PM 8C: EliZABETH HOFFMAN ([email protected]) Transferred 3/1412011 5:08PM BC: ElVIE DeLEON (elvie@globalcenterforsui::cess.org) Transferred 3/14/2011 5:08 PM BC: En"k: Nugleren ([email protected]) Delivered 3114/2011 5:08 PM BC: Gregg L DesElms ([email protected]) Transferred 3114/2011 5:08 PM BC: Guy Ricca ([email protected]) Read 3/1.412011 5:08 PM BC: Hermie Sunga {[email protected]} Delivered 3114!2011 5:08 PM BC: JACQUI CAFIERO ([email protected]) Transferred 3/14/20115:08 p~ . BC: JASON SATTERFIELD {[email protected]) Transferted 3114/2011 5:08 PM BC: JoANN DUNSMORE (joann.dunsmor'[email protected]) Transferred 3114/2011 5:08PM BC: Joanne Schivley [email protected]) Delivered 3/14120115:08 PM SC: John Allen ([email protected]) Transferred 3/14/2011 5:08PM BC: KATHY HOFFMA.*I! ([email protected]) Transferred 3/14/20ii 5:08PM BC: KATHY MIESSNER {[email protected]) Transferred 3114/2011 5:08 PM BC: Leina Perez ([email protected]) Delivered 311412011 5:08 PM . BC: Unda Turner {[email protected]) Transferred 3/14/2011 5:08 PM .. YE.= Lynette Gibson McEihaneyJJr~~@e~~!'?~l':l~s:o~~>.. Transferred 3114/2011 5:08PM .. ~-----·---···---·------·-· sc: M~~~ J?.en~amin (!'lbenjami~@c:hdc.nr._com) Transferred 3/1412011. -5:08PM.. SC: Melir,da Nestlerode (Meiinda@cLvaiiejo,ca.us) Delivered

~-- ... -~·--·---...... _...... BC: Michael Wilson (;~~1e~~)----· ··· · · ·- · · · · · · ··-··· Delivered 3/14/20i1 5:08PM --·--.. -·-- BC: Michele Lewis-Adamou {[email protected]} --~------Read 3/14/2011 5:09 PM BC: Michelle D. Hightower {[email protected]) Delivered 3114/2011 5:08 PM BC: Nimat Shakoor-Grantham {[email protected]) Delivered 311412011 5:08 PM 8C: P<;~stor Harris {[email protected]) Transferred 3114120.11 5:08PM BC: RAYMOND COURTEMANCHE ([email protected]) Transferred 3/14/2011 5:08PM BC: Rick Barham {[email protected]) Transferred 3/1412011 5:08 PM BC: Rober1 Niehelini {[email protected]) Delivered 311412011 5:08 PM BC: RUTH MA1Z ([email protected]) Transferred 311412011 5:08PM BC: ScoU Raymond {[email protected]) Transferred 311412011 5:08 PM BC: SHERI POWERS {[email protected]) Transferred 3114/2011 5:08PM . BC: Sherry Kelly ([email protected]) Delivered 3/1412011 5:08PM BC: Steven England ([email protected]) Delivered 311412011 5:08 PM Page2 of2

BC: Tes Childs -Catholic Soc:ial Service {[email protected]) Transferred 3/14/2011 5:08 PM BC: Tony Pearsan ([email protected]) Transferred 3/14/2011 5:08PM BC: Ty K Robinson {[email protected]} Delivered 3/1412011 5:08 PM BC: VALERIE POWELL {[email protected]) Transferrecl 3114/2011 5:08PM BC: Ecfward Blake ([email protected]) TransfeiTed 3/14/2011 5:08PM BC: KEEGAN DAVIS ([email protected]) Transfei'J'I!od 3/14/2011 5:08PM BC: MARIA CEDENO (mariac@yfs;.org) Transferred 3/1412011 5:08 PM BC: PHYLLIS HARRISON ([email protected]) Transferred 3/1412011 5:08PM BC: Renee McCrary ([email protected]) Transferred 3/14/2011 5:08PM

.;... CONSENTE

ORDINANCE NO. __ N.C.(2d)

AN ORDINANCE OF THE CITY OF VALLEJO AMENDING MUNICIPAL CODE CHAPTER 2.10 AND SECTION 1.04.010 PROVIDING FOR A REORGANIZATION OF THE CITY MANAGER DEPARTMENT, HUMAN RESOURCES, COMMUNITY DEVELOPMENT, DEVELOPMENT SERVICES AND FINANCE DEPARTMENTS AND THE CREATION OF AN ECONOMIC DEVELOPMENT DEPARTMENT

THE COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1: Section 2.10.030 of the Vallejo Municipal Code is amended to read as follows:

"2.1 0.030 City manager department - Created.

A city manager department is created. It shall be under direct control of the city manager. The department shall consist of the employments provided in the annual budget. It shall consist of the following divisions:

A. The administrative division; B. The city clerk division; C. The risk management division; D The information technology division; E. The housing and community development division; and F. The code enforcement division."

SECTION 2: Section 2.10.038 of the Vallejo Municipal Code is amended to read as follows:

"2.1 0.038 City manager department -- Risk management division.

The risk management division of the city manager department is created. It shall consist of the risk manager and the employments provided in the annual budget. The functions of the risk management division are:

A To reduce the frequency, severity and/or predictability of city accidental loss through loss control policies and prq;Jrarrs and roordination ci liability dairrs administration; B. To protect the city from catastrophic financial loss prudent and cost effective insurance financing and transfer of risk; C. To plan and merge city-wide employee benefit programs; and D. To develop loss control and safety training programs conforming with state and federal laws, CAUOSHA rules and regulations and goals of the city."

- 1 - K:\PUBLIC\AI\CM\Chapter 2.10 Reorganization-v4 (final).docx SECTION 3: Section 2.10.039 is hereby added to the Vallejo Municipal Code to read as follows:

"2.10.039 City manager department --Informational technology division.

The information technology division of the city manager department is created. It shall consist of the chief information officer and the employments provided in the annual budget The functions of the information technology division are:

A To support the city computer network, a midrange computer system, various application servers, and multiple file and print servers; B. To formulate production schedules for data processing that will yield maximum utilization of operators and equipment while meeting the time schedules for all required systems and reports; C. To analyze the form and content of financial and statistical reports and provide for their most cost efficient preparation and dissemination; D. To make a continuing analysis of the city's local government systems and equipment in relationship to the city's current and future technology objectives; E. Provide network services, centralized computer purchasing, programming, and desktop support to city computer users; F. Continue to make improvements to the city's GIS and website in order to improve a-government collaboration between the city of Vallejo, business, citizens, and other agencies; G. Provide leadership and support to the city's technology steering committee in planning future projects; and H. Perform other duties as directed by the city manager."

SECTION 4: Section 2.10.040 of the Vallejo Municipal Code is amended to read as follows:

"2.1 0.040 City manager department- Housing and community development division.

The Housing and Community Development Division of the City Manager Department is created. It shall be under the direct control of the Assistant City Manager, subject to the administrative supervision of the City Manager, and shall consist of the employments provided by the annual budget. The functions of the Division are:

A To develop, implement, and evaluate short and long-range plans for community development; B. To coordinate the application, implementation and evaluation of federal and state grants and/or programs; C. To initiate and plan new projects in community development target neighborhoods;

-2- K:\PUBLIC\AI\CM\Chapter 2.10 Reorganization-v4 (final).docx D. To assist in the implementing and evaluation of improvement programs for the City E. To identify and analyze the housing needs for the low and moderate-income residents; F. To administer the housing programs of the Housing Authority of the City of Vallejo pursuant to the terms of the agreement between the City of Vallejo and the Housing Authority of the city of Vallejo; G. To administer the Section 8 Housing Choice Voucher, Homeownership, Project Based Voucher, Family Self-Sufficiency, Veterans Affairs Supportive Housing, and other housing-related programs as prescribed by the U.S. Department of Housing and Urban Development; H. To maintain adequate, accurate files, records, reports, and accounts for all Housing Authority of the City of Vallejo transactions; I. To maintain communications between the California Apartment Association, realtors, lenders, contractors and property owners in order to develop data on housing trends, vacancy rates and current rental rates; J. To administer the Redevelopment Agency of the City of Vallejo's Low and Moderate Housing Fund; to partner with non-profit and for profit developers to implement the production or rehabilitation of affordable housing in compliance with California Community Redevelopment Law; K. To provide staff support to the Mobile Home Rent Review Board; and L. To perform other functions as necessary or prescribed by the City Manager.

SECTION 5: Section 2.10.041 of the Vallejo Municipal Code is amended to read as follows:

"2.10.041 City manager department- Code enforcement division.

The code enforcement division of the city manager department is created. It shall be under the direct control of the Assistant City Manager, subject to the administrative supervision of the City Manager, and shall consist of the employments provided by the annual budget. The functions of the division are:

A. To oversee and coordinate the city's program to enforce prov1s1ons of the municipal code; provide assistance to staff assigned to other departments with responsibility for providing code enforcement services for the city to ensure consistency in applying program processes and procedures; B. To administer the city's business license ordinance; collect business license fees and issue licenses; respond to inquiries regarding the city's business license tax ordinance; C. To enforce the city's bingo regulations; issue bingo licenses and collect associated fees;

-3- K:\PUBLIC\AI\CM\Chapter 2.10 Reorganization-v4 (final).docx D. To administer the city's spring cleanup dumpster programs; E. To administer the city's mandatory garbage collection ordnance; F. To present information and make recommendations to the city council, code enforcement appeals board, and other city boards, commissions and committees as directed, and upon instruction implement orders and findings; and G. To perform such other functions as necessary or as prescribed by the city manager."

SECTION 6: Section 2.10.042 of the Vallejo Municipal Code is hereby repeal in its entirety.

SECTION 7: Section 2.10.045 of the Vallejo Municipal Code is hereby repeal in its entirety.

SECTION 8: Section 2.10.046 of the Vallejo Municipal Code is amended to read as follows:

"2.10.046 Economic development department-- Created.

An economic development department is created. It shall be under direct control of the economic development director, subject to the administrative supervision of the City Manager. The department shall consist of the employments provided in the annual budget. The department shall consist of the following divisions:

A. The building inspection division; B. The planning division; and C. The economic development division."

SECTION 9: Section 2.10.04 7 of the Vallejo Municipal Code is retitled to read as follows:

"2.10.047 Economic development department- Building inspection division."

SECTION 10: Section 2.10.048 of the Vallejo Municipal Code is retitled to read as follows:

"2.10.048 Economic development department- Planning division."

SECTION 11: Section 2.10.049 of the Vallejo Municipal Code is amended to read as follows:

"2.10.049 Economic development department-- Economic development division.

An economic development division is created. It shall be under direct control of the

-4- K:\PUBLIC\AI\CM\Chapter 2.10 Reorganization-v4 (final).docx economic development director and shall consist of the employments provided in the annual budget. The functions of the economic development division are:

A. To recommend courses of action pertaining to economic and industrial development in Vallejo; B. To devise, adopt and conduct a program of research, producing continuously current facts and conclusion on which policy and action toward program objectives will be based; C. To maintain and make available to every requester a compendium of data pertinent to location and oration of business and industries in Vallejo; D. To identify in the community conditions which inhibit, or are unfavorable to economic development and to stimulate actions to reduce and remove such conditions; E. To plan, supervise and conduct promotion of economic and industrial development using to the maximum the capabilities of realtors and similar public and private resources; F. To coordinate development by working closely with the city manager's office, city departments, and organizations concerned with economic development in Vallejo and the surrounding areas; G. To negotiate and assist with developing the financing and construction of commercial and industrial facilities on behalf of developers, operators, and owners; H. To plan, supervise and conduct a continuing program for inducing and maintaining community attitudes favorable to economic and industrial development; I. To prepare reports, graphic and other presentations of data, publicity and promotion material; J. To plan and use procedures and arrangements to preserve for industrial and commercial use land which is best suited for such use; K. To establish and maintain cooperative relationships with and among persons, agencies and associates of Vallejo able to assist economic and industrial development; L. To coordinate the planning process and implementation of converting Mare Island from military use to civilian use; M. To coordinate the marketing of development opportunities for job generating uses on Mare Island; N. To work with other offices departments, and agencies in the coordination of regulatory statutes effecting the future use of Mare Island; 0. To administer the redevelopment programs of the redevelopment agency of the city of Vallejo pursuant to the terms of the agreement between the city of Vallejo and the redevelopment agency of the city of Vallejo; P. To maintain adequate accurate files, records and accounts for all redevelopment agency transactions; Q. To coordinate all real estate transactions for the city and redevelopment agency; R. To work with other departments, offices and agencies and prospective developers in promoting the city and increasing its tax revenue base; and S. To perform such other functions as the city manager may specify."

-5- K:\PUBLIC\AI\CM\Chapter 2.10 Reorganization-v4 (final).docx SECTION 12: Section 2.10.056 of the Vallejo Municipal Code is hereby repeal in its entirety.

SECTION 13: Section 1.04.010 of the Vallejo Municipal Code is amended to read as follows:

"1.04.010 Definitions.

The following words and phrases whenever used in the ordinances of the city of Vallejo, California, shall be construed as defined in this section unless from the context a different meaning is intended or unless a different meaning is specifically defined and more particularly directed to the use of such words or phrases:

A thru D- unchanged.

E. "Development services director'' shall be deemed to refer to economic development director, or his or her designee, wherever referenced in the Vallejo municipal code.

F through Z shall be relettered."

SECTION 14. SEVERABILITY

If any section, subsection, sentence, clause, phrase, or word of this Ordinance is for any reason held to be invalid by a court of competent jurisdiction, such decision shall not affect the validity of the remaining portions of this Ordinance. The City Council hereby declares that it would have passed and adopted this Ordinance, and each and all provisions hereof, irrespective of the fact that one or more provisions may be declared invalid.

SECTION 15. EFFECTIVE DATE

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

FIRST READ at a regular meeting of the Council of the City of Vallejo held on the __ day of 2011 and finally passed and adopted a regular meeting of the Council held on the day of 2011 by the following vote:

Ayes: Noes: Abstain: Absent:

-6- K:\PUBLIC\AI\CM\Chapter 2.10 Reorganization-v4 (final).docx CONSENT F

Date: April 26, 2011

TO: Mayor and Members of the City Council

FROM: Phil Batchelor, City Manager

SUBJECT: ADOPTION OF A RESOLUTION TO AMEND THE NUMBER OF AUTHORIZED POSITIONS IN THE CITY ATTORNEY'S OFFICE BY ADDING A PART TIME, LEGAL SECRETARY POSITION

RECOMMENDATION

Adopt a resolution to amend the number of authorized positions in the City Attorney's Office by adding a part time (20 hours per week), Legal Secretary Position and financing it by a corresponding reduction in the amount budgeted in the Legal Fees account.

REASONS FOR RECOMMENDATION

For over two years (since February 2009), the City Attorney's Office has been staffed with one secretary (Secretary to the City Attorney) for four attorneys and various part time, volunteer student legal interns and paralegals. This secretary also provides all reception (telephone and front counter), calendaring, clerical (word processing and filing of court documents), payroll and accounts payable, and library maintenance services for the City Attorney's Office. This situation is untenable for a law office that provides a variety of high level advisory and litigation services to the City, and works very closely with the City Manager's Office to advance City policies and to protect the City from legal liability.

FISCAL IMPACT

The proposed change detailed below is cost neutral and will not affect the undesignated General Fund balance in Fiscal Years 2010-2011 or 2011-2012. The funds needed to implement the proposed change have been previously appropriated as part of the Fiscal Year 2010-2011 budget. This change will be incorporated in the proposed FY 2011-2012 budget.

Proposed Budget Adjustment Annual Cost

Salary and Benefits $53,500 Services and Supplies (Legal Fees) ($53,500)

BACKGROUND

Since February 2009, the City Attorney's Office has been staffed with one secretary for four attorneys and various part time, volunteer student legal interns and paralegals. At that time, the Secretary to the City Attorney had to assume responsibility for performing tasks (those outlined above under Reasons for Recommendation) that previously were shared with as many as two other full time legal secretaries. Only because the Secretary to the City Attorney has over 27 years of experience as a legal secretary was this situation even remotely possible. However, the impact of placing such a burden on one employee cannot be sustained much longer. With the City likely emerging from bankruptcy later this year, the workload within the City Attorney's Office will grow, especially in the area of litigation due to the removal of the automatic stay of pre-bankruptcy filing litigation. For over two years, the incumbent Secretary to the City Attorney has not been able to take more than a few days off at a time and has found it impossible not to spend extra time, after business hours, to get the work done. This situation is untenable for both the employee involved and the City government.

CONTACT

Phil Batchelor, City Manager (707) 648-4576

Attachments: Resolution to Amend the Number of Authorized Positions in the City Attorney's Office Exhibit 1 (Authorized Staff Positions)

j:\fred\city attomey\legal secretary staff report 042611 version 2.doc

2 RESOLUTION NO. ____ N.C.

RESOLUTION OF THE CITY COUNCIL OF THE CITY OF VALLEJO TO AMEND THE NUMBER OF AUTHORIZED POSITIONS FOR THE CITY ATTORNEY'S OFFICE TO ADD A PART TIME (20 HRS/WK), PERMANENT LEGAL SECRETARY POSITION

BE IT RESOLVED by the Council ofthe City ofVallejo as follows:

WHEREAS, in June 2010, the City Council did adopt a budget for the Fiscal Year 2010 - 2011 and did set the number of authorized positions for the City Attorney's Office; and

WHEREAS, the City Manager, with the concurrence of the City Attorney, is proposing to add a part time (20 hours per week), permanent Legal Secretary position to the number of authorized positions for the City Attorney's Office; and

WHEREAS, the Council has considered the report and recommendation of the City Manager on the authorized staffing level in the City Attorney's Office and has determined that the increase in authorized staffing level in the City Attorney's Office is necessary, fair and appropriate under all the circumstances.

NOW, THEREFORE, BE IT RESOLVED that the Council ofthe City of Vallejo amends the number of authorized positions in the City Attorney's Office by adding a part time (20 hrs/wk), permanent Legal Secretary position.

Attach. (Exhibit 1)

k:\public\ai\ca\04.26.11 resolution part time position.docx EXHIBIT 1

4/1212011 LEGISLATIVE, EXECUTIVE AND LEGAL DEPARTMENTS PERSONNEL SUMMARY

FY 04-05 FY05·06 FY06-07 FY 07-08 FY 08-09 FY 09·10 FY 10·11

Adopted November March Adjusted Authorized 2010 2011 April2011 Authorized Approved Af!l!roved Approved Amended Amended Amended Staffing Updates Updates Updates Staffing GENERAL FUND: LEGISLAllVE MAYOR & COUNCIL Mayor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 Council 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 Executive Assistant to Mayor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 Total Legislative 8.00 8.00 8.00 8.00 8.00 8.00 8.00 . - . 8.00 EXECUllVE CITY MANAGER City Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 . 1.00 Assistant City Manager 1.00 Executive Assistant to City Manager 1.00 1.00 1.00 1.00 1.00 1.00 1.00 . 1.00 Administrative Analyst (PIO) 1.00 1.00 1.00 Administrative Analyst - - - - 1.00 e 1.00 - 1.00 m Administrative Clerk II 1.00 1.00 1.00 >< Tech. Services Media Coordinator 1.00 b) :J: 6.00 4.00 4.00 2.00 2.00 3.00 3.00 . . . 3.00 -aJ CITY CLERK City Clerk 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 -1- Deputy City Clerk -- 1.00 .....ll. Administrative Clerk II 1.00 1.00 1.00 Records Coordinator 1.00 1.00 1.00 1.00 1.00 Secretary 1.00 - 1.00 1.00 1.00 1.00 1.00 4.00 4.00 3.00 3.00 2.00 2.00 . . . 2.00

Total Executive 10.00 8.00 8.00 5.00 5.00 5.00 5.00 . . . 5.00

LEGAL CITY ATTORNEY City Attorney 1.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 Asst. City Attorney II II 1.00 2.00 2.00 2.00 2.00 2.00 2.00 . 2.00 Deputy City Attorney II II 2.00 1.00 1.00 1.00 1.00 1.00 1.00 - 1.00 Secretary to City Attorney 1.00 1.00 1.00 1.00 1.00 1.00 1.00 . 1.00 Legal Secretary 1.00 1.00 1.00 1.00 - - - - 0.50 0.50 Total Legal 6.00 6.00 6.00 6.00 5.00 5.00 5.00 - - 0.50 5.50

TOTAL LEGISLAllVE, EXECUllVE AND LEGAL 24.00 22.00 19.00 18.00 18.00 - . 0.50 18.50

a) Administrative Analyst - position transferred from Community Development b) Tech Services Media Coordinatior position transferred to Finance CONSENTG

COUNCIL COMMUNICATION

DATE: April 26, 2011

TO: Mayor and Members of the City Council

FROM: David A Kleinschmidt, Public Works Director Erik Nugteren, Water Superintendent

SUBJECT: STATE OF CALIFORNIA UTILITY AGREEMENT FOR RELOCATION OF WATER MAINS ALONG HIGHWAY 12

RECOMMENDATION

Adopt a Resolution authorizing the City Manager to execute Utility Agreement No. 1765.1 with the State of California for the relocation of and modifications to a portion of the City's Gordon Valley Water Main and Green Valley Water Main along Highway 12 at a net, lump sum cost of $430,300.

REASONS FOR RECOMMENDATION

Water staff has negotiated modifications to water mains which must be relocated in order to accommodate a widening of Highway 12. These modifications will improve system efficiency and water quality. The work is funded under an existing water main capital improvement project.

FISCAL IMPACT

The State of California shall pay the design and construction costs for this project including the City of Vallejo's anticipated inspection and plan review costs. The City is entitled by agreement to invoice the state for $165,000 as a deposit against actual costs. Reimbursement revenue will go to Fund 401. ·

The State of California also agrees to construct water mains enlarged and reduced in size from the original, in order to achieve system efficiencies and improved water quality, for an agreed net lump sum amount of $430,300. This net amount is comprised of $536,500 in cost to the City Water Cap Fund 404 for pipe-up-sizing, and a credit of $106,200 due to the Lakes Water Operating Fund 403 for downsizing of the Green Valley Pipeline. Funding for these improvements is available in the FY10-11 Water Main CIP budget 0fVT 7045, 404-2715-431.43- 38).

BACKGROUND

The City of Vallejo installed the Green Valley Water Main from Lake Madigan to the City circa 1896 and the Gordon Valley Water Main from Lake Curry to the City circa 1925. The State of DATE: April 26, 2011

SUBJECT: STATE OF CALIFORNIA UTILITY AGREEMENT FOR RELOCATION OF WATER MAINS ALONG HIGHWAY 12

PAGE: 2

California Department of Transportation (CAL TRANS) proposes to widen Highway 12 from Highway 29/Sonoma Boulevard to Red Top Road which will require a portion of the Green Valley

Water Main and the Gordon Valley Water Main to be relocated. Since the City's facilities are located at their present position pursuant to rights superior to those of the State, the water mains will be relocated at an estimated State expense of $3,084,200.

The State has obtained all necessary environmental documentation and approvals and has prepared an environmental impact report for the project. The State is contracting out this work and when completed, shall convey the new water mains, easements, and facilities to the City of Vallejo.

In cooperation with CALTRANS during conceptual design, Water Engineering staff evaluated and recommended that the Gordon Valley Water Main be upsized (total cost of $536,500) to increase system efficiency and save approximately $100,000 a year in pumping costs, and that the Green Valley Water Main could be decreased in size to improve water quality characteristics (total credit of $165,000). The net lump sum amount that the City is to pay CALTRANS for these water main changes is $430,300. Total City costs will be reduced by the reimbursement of estimated City engineering and inspections costs of $165,000 bringing total Fund 401 expenses to $371,500. The Lakes Service area will also be the beneficiary of $106,200 in compensation for reduction in pipe size to the Green Valley Water Main. Due to the methodology of the Utility agreement, Fund 401 will be required to submit payment of $430,300 to CAL TRANS, and transfer $106,200 to Fund 403 due to the net cost nature of the agreement.

CONTACT PERSONS

David A Kleinschmidt, Public Works Director 648-4301 [email protected]

Erik Nugteren, Water Superintendent 648-4482 [email protected]

DOCUMENTS ATTACHED

a - Resolution

b - Utility Agreement No. 1765.1

c- Site Map

APRIL 26, 2011 K:\PUBLIC\AI\WnCALTRANS Utility Agreement 1765.1 CC Report.doc Attachment a.

RESOLUTION NO. 11- N.C.

BE IT RESOLVED by the Council of the City of Vallejo as follows:

WHEREAS, the City of Vallejo owns the Gordon Valley Water Main and the Green Valley Water Main along Highway 12 in the Jameson Canyon area; and

WHEREAS, the State of California acting by and through the Department of Transportation (State) proposes to widen Highway 12 in Jameson Canyon necessitating the relocation of portions of the City's Gordon Valley and Green Valley Water Mains; and

WHEREAS, City staff has identified and negotiated for modifications to the relocated water mains to improve system efficiency and water quality for an agreed net, lump sum amount of $430,000, comprised of $536,500 in cost to the City Water Cap Fund 404 for pipe upsizing, and a credit of $106,200 due to the Lakes Water Operating Fund 403 for downsizing of the Green Valley Pipeline; and

WHEREAS, funding for these improvements is available in the FY1 0-11 Water Main CIP budget (WT 7045, 404-2715-431.43-38); and

WHEREAS, the State is responsible for and has prepared an environmental impact report for the project, including the water main relocations, as required under the California Environmental Quality Act.

NOW, THEREFORE BE IT RESOLVED, that the City Council does hereby authorize the City Manager to execute Utility Agreement No. 1765.1 with the State of California for the widening of Highway 12 from Highway 29 to Red Top Road involving relocation and betterment of a portion of the City's Gordon Valley Water Main and Green Valley Water Main for a net lump sum amount of $430,300 and an estimated reimbursement to the City of $165,000 for review and inspection costs substantially the same as the one attached to the staff report and with any modifications recommended by the City Attorney or the Risk Manager.

APRIL 26, 2011 K:\PUBLIC\AI\WT\CAL TRANS Utility Agreement 1765.1 CC Report.doc Att:achment b.

srA.TEOPCALU'OllNIA•DEPAR.nu:NrCFTRANSI'OR.TATION UTILITY AGREEMENT RW 13-07 (Rev. 112009) .Page 1 of5

Dist. County Route P.M. E.A. -

4 SOL 12 SOL O.OilU.6 264149

Fed, Aid, No. N/A Owner's File: FEDERAL PARTICIPATION: On the Project 0 Yes 181No On the Utntties 0 Yes 1'81No

UTILITY AGREEMENT NO. 1765.1 DATE _____

The State ofCalifornia, acting by and tb,rough the Department ofTransportation; hereinafter called "STATE" proposes to re--co118truct Route 12 "Jameson Canyon, from Napa 29 to Solano 80. The City ofVallejo, hereinafter called "OWNER", owns and maintains watet; ~ain facilities within the limits of STATE's project wbich requires relocation to accommodate STATE's project. ·

It is hereby mutually agreed that:

I. WORK TO BE DONE

In accordance with Notice to Owner No. 1765.1 dated February 9, 2010, STATE shall relocate OWNER's water main facilities as s~own on STATE's contract plans for the improvement of State Route Sol-12, BA 264141 and · EA 264131 which by this reference are made a part hereof. OWNER hereby acknowledges review ofSTATE"s plans for'work and agrees to the construction in the manner proposed. Deviations from the plan: described above initiated by either the. STATE or the OWNER> shall be agteed upon by both parties hereto under a Revised Notice to Owner. Such Revised Notices to Owner, approved by the STATE and agreed to/acknowledged by the OWNER, will co118titute an approved revision of the plan described above and are hereby made~ part hereof. No work under said deviation shall commence prior to written execution by the OWNER ofthe Revised Notice . to Owner. Changes .in the scope of the work will i:equire an amendment to this Agreement in addition to the revised Notice to Owner. OWNER shall have the right to inspect the work during construction. Upon completion offh;e work by STATE, OWNER agrees to accept ownership and maintenance oftheconstructed facilities and relinquishes to STATE ownership of the repl~ced facilities.

ll. LIABn..ITY FOR WORK . . Existing facilities are located in their present position pursuant to rights superior to those of the STATE and will be relocated at STATE expen8e. '

Total Estimated Cost ...... , ...... $ 3,084,200.00 Total Owner Cost (Bettennent) ...... ~ ...... $ 536,500.00 Less Credit for Downsizing Pipe...... ($106,200.00) . Less Estimated Inspection Costs ...... : ...... ($165,000 .00) Net Estimated Betterment Cost Due to·state: ...... $2~5,300.00 UTILITY AGREEMENT (Cont'd.) RW 13·07 (Rev. 1/2009) Page.2 ofS

IUTILITY AGRBEMENTNO. i765.1 I.

ill. PERFORMANCE OF WORK

OWNER shall have access to all phases ofthe r~location work to be performed ~y STATE, as described in Section I above, for the purpose of inspection to ensure that the work is in accordance with the specifications contained in the Highway Construction Contract; however, all questions regarding the work being performed ~ll be directed to STATE's Resident Engineer for their evaluation and final disposition._ ·

IV. PAYMENT FOR WORK

The STATE shall perform the work under Section I above at no expense to OWNER except as hereinafter provided.

It is understood that the relocation as herein contemplated inCludes betterment to OWNER~s facilities by :reason .. of increased capacity in the agreed amount of$536,500.00, less credit for downsizing in the amount of $1 06~200.00 for a net amount of $430,300.00.

·sTATE shall provide an invoice to the OWNER for the agreed lump ~um amount of$430~300.00 towards _ betterment and downsizing. OWNER shall bill the STATE the amount of$165,000.00, the full estimated atilount for the review and inspection costs fur the work: OWNER shall refund any amount that is unspent out ofthe estimated amount for the r~view and inspection. The STATE shall reimburse the OWNER for any .. amount. . spent toward review and inspection that exceeds the estimate.

V. GENERAL CONDmONS

All co~ts accrued by OWNER as a result ofSTATE's request of December 19, 2008 to review, study . and/or prepare relocation plans and estimates for the project associated with this Agreement may be billed pursuant to the te.rms and conditions of this Agreement.

lf~TATE's project which precipitated this Agreement is canceled or modified so as to eliminate the necessity ofwork, STATE will notify OWNER in writing and ·STATE reserves the right to tenninate this · Agreement by Amendment. The Amendment shall provide mutually aooeptab.Ie terms and conditions for tenninating the Agreement.

STATE shall record a Notice of Completion in Solano and Napa Counties within 30 days ofthe completion of . the work descn'bed herein, and STATE shall provide OWNER a bill of sale (See Exhibit "A'} for the work described herein.

· Director's Easement Deeds shall be prepared by the STATE and shall be delivered to OWNER, conveying new . rights of }VRY for portions 'of the facilities relocated under this Agreement, over STATE owned property outside the limits ofthe highway right of way. Said Director's Basement Deeds shall be reviewed and approved by OWNER and sliall main~ain OWNER's rights superior to those of the STATE. · UTILITY AGREEMENT (Cont'd.) RW 13-07 {Rev. lll009) • Page3 ofS

IUTILITY AGREEMENTNO. 1765.1 .. l

STATE will acquire new rights of way in the name of either the STATE or OWNER through negotiation or condemnation and when acquired fn·STATB's name, shall convey same to OWNER by Director's Easement Deed.

OWNER has prior rights in areas which will be within the highway right of way and where OWNER's facilities. will remain on or be relocated on STATE highway right of way, a Joint 'Use Agreement or Consent to Common Use Agreement shall be executed by the parties. ·

All Easements, Joint Use Agreement or C<;}nsent to Common Use Agreement shall be executed within 180 . calendar days ofthe date ofrecordation of the Notice of Completion for the work. .

It is understood that said highway is a Federal aid highway and accordingly, 23 CFR 645 is hereby incorporated into this Agreement.

·: ..

.. , I UTIL~ AGREEMENT (Cont'd.) RW 13-07 (Rev. ln00.9) Page4of5

IUTILITY AGREEMENTNO. 1765.1

IN WITNESS WHEREOF, the above parties have execut~ this Agreement the day and year above written.

STATE OF CAI.JFORNIA OWNER: DEPARTMENT OF TRANSPORTATION CITY OF VALLEJO A MUNICIPAL CORPORATION

By: By: __ Jl. A. MACPHERSON Date _R_O_B-ER_T_F-.~D-.AD~~~~--~D-m_e ·Deputy District Director, Right ofWay lnte$n City Manager

APPROYAL RECOMMENDED: Atteat:

By: ---'---~-----(City Seal) MARK L. WEAVER Date SHERRY M. KELLY Date District Office Chief Interim City Cle.rk

By: APPROVED AS TO CONTENT 10HN CARLSTON Date District Branch Ch:tef

GARYLEACH. · Date Utilities Director

APPROVED AS TO FORM

FREDERICK 0. SOLELY Date City Attorney UTILITY AGREEMENT (Cont'd.) RW13·07 (Rev.l/1009) . PageSof5

IUTiLITY AGREEMENT NO. 1765.1

THE ESTIMATED COST TO STATE FOR ITS SHARE OF THE ABOVE DESCRIBED WORK'lS $ 3.084.200.00

CERTIFICATION OF FUNDS FUND TYPE BA ~OUNT I hereby eertifyupo.a my own personal knowledgo that budgeted .funds am a'lliilablc for the Design Funds $ period and purposo of tho ~pcndituro shown ltcro. Const. Funds 264144 $ 3,084,200,00 R'\VFunds $ BLVlA LOPEZ~ HQ Aooounting Date ITEM Clf.Alt. STAT FY AMOUNT

DO NOT WRITE BELOW-FOR ACCOUNTING PURPOSES ONLY UTIUl'Y COMPlBI'ES: DJST CHG SUB SPI!CIAL · FA OBJ · DOlLAR DIST JOB DESIGNATION COD AMOUNT E .

BAFUNDING VERIFIED: ~WIREQUESTFUNDJNG:

Sign:> Sign:> Prfut:> SUNTIIA.RNI PONGP AIR.OJ Date Print:> SURESH DHARMANI Dat<~ RIW Planning & Management Utility Coordinator

Distribution: ~ originals to RIW Program Accounting & Analysts 3 orlgin!lls returned to RIW Planning & Management

•, . . ' • t·

City of Vallejo -Water Division

Bill of Sale

For valuable consideration, receipt of which is hereby acknoWledged, the State of California, acting by and through its Department of Transportation, hereinafter called "State", does hereby grant, transfer and convey to the City of Vallejo, hereinafter called "City", all of its right, title and interests in and to the water facilities as shown on the CAL TRANS prepared and approved plans of the improvements for State Route SOL-12 EA 264141 and EA 264131, which by this reference are made a part of this document hereof. The transfer of water facilities shall include all water improvements, facilities and appurtenances shown on the said plans.

State is the owner of said facilities and has the right and authority to transfer the same, that the facilities is free of all liens or encumbrances, and that the undersigned will, and does, hereby warrant and agree to defend the title of the City, its successors and assigns, against the claims of all third parties claiming to own the same or claiming any interest therein or encumbrance thereon.

State warrants that all bills and taxes relating to the construction and installation of the water main and appurtenances have been paid in full and that there are no lawsuits pending involving this project. State further warrants that in the event any lawsuit is filed as a result of, or involving, this project State will undertake to defend the lawsuit and will accept responsibility for all costs of litigation, including costs on appeal, and will hold City harmless on any judgment rendered against the City.

State further warrants that all laws and ordinances respecting construction of the facilities haVe been complied\P.tith, arid that the facilities are hi proper working condition, order and repair and fit for purposes intended, for use as a water system adequate for the service intended and has been constructed in accordance with the conditions and standards of the City.

State covenants and agrees with the City to replace, repair and correct any defect in work or materials in respect to the personal property subject to this Bill of Sale arising during a period of one (1} year from date hereof, without cost to the City. State shall further warrant the corrected work for one year after acceptance of the corrected work by the City. Date _____

STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION WILL KEMPTON DIRECTOR OF TRANSPORTATION

BY __ ~--~~----~------(sign and print name} EXHIBIT It A It

H:\OGENERALFILES\BtllofSaleforSR Sol-12 EA 264141 and EA264131.docx Attachment c.

GREEN VALLEY W"AT.&'R 'l'RJflA'I'MENT PLANT

FLEMING HILL WATER TREATMENT PLANT

-·- WATER SYSTEM MAP CONSENTH

Date: April 26, 2011

TO: Mayor and Members of the City Council

FROM: David A. Kleinschmidt, Public Works Director Derek Crutchfield, Recycling Coordinator

SUBJECT: ADOPTION OF A RESOLUTION AUTHORIZING THE CITY MANAGER TO EXECUTE A THIRD AMENDMENT TO THE PROFESSIONAL CONSULTANT SERVICES AGREEMENT WITH NEW POINT GROUP TO EXTEND THE AGREEMENT FOR ONE ADDITIONAL YEAR TO REVIEW THE 2012 GARBAGE RATE APPLICATION FOR AN AMOUNT NOT TO EXCEED $33,000

RECOMMENDATION

Adopt the resolution authorizing the City Manager to execute a third amendment to the Consultant Services Agreement with New Point Group to extend the Agreement for one (1) additional year to review 2012 Garbage Rate Application for an amount not to exceed $33,000.

REASONS FOR RECOMMENDATION

Based on the recommendations and assistance of New Point Group with the 2011 garbage rate review, the City Council was able to negotiate an arrangement with Recology Vallejo to pay 1/2 of the revenue shortfall ($2,689,339) in rate year 2011 and 1/2 in rate year 2012. Since the remainder of the revenue shortfall is due in this year's garbage rate application and New Point Group is very familiar with the arrangement and the City's rate setting process; staff is recommending that the Agreement with New Point Group be extended for one additional year to review the 2012 Garbage Rate Application rather than to go out to bid for a new Auditor.

FISCAL IMPACT

New Point Group has agreed to review the 2012 garbage rate application for $33,000 which was the 2007 negotiated amount. However, the cost of this expense will be charged back to Recology Vallejo as part of the 2012 rate application.

BACKGROUND

On February 13, 2007, the City Council approved Resolution No. 07-24 N.C. authorizing the execution of a Professional Consultant Services Agreement (Agreement) with New Point Group, Inc. (NPG) for two years, with the option for two additional years at the negotiated price of $33,000 to complete the review of the Vallejo Garbage Service (a.k.a Recology Vallejo) annual Solid Waste Rate Application. The Agreement with NPG was originally scheduled to end on May 25, 2009; however, the City exercised its Date: March 8, 2011

Page 2

option to extend the agreement for two additional years and the current agreement is now scheduled to end on May 25, 2011.

NPG has evaluated the garbage rate application for the past seven years and has provided the City with excellent service. Additionally, based on the recommendations and assistance of NPG with the 2011 garbage rate review, the City Council was able to negotiate an arrangement with Recology Vallejo to pay 1/2 of the revenue shortfall ($2,689,339) in rate year 2011 and 1/2 in rate year 2012. In addition, Recology Vallejo agreed not to charge interest. The remainder of the revenue shortfall is due in this year's rate application and New Point Group is very familiar with the City's rate setting process; therefore, staff is recommending extending the existing Agreement with NPG for one (1) additional year to review the 2012 Garbage Rate Application.

New Point Group has continually gone above and beyond in doing extra tasks at no additional cost to the City. NPG is very familiar with the City's solid waste rate setting methodology, the rate review process and has worked diligently to challenge items in the rate application that are not in the best interest of the City's rate payers. In addition, NPG has tried to assist the City with keeping garbage rates increases to a minimum while still covering Recology Vallejo's cost of service and providing the company with fair return. Therefore, staff is recommending that Council authorize the City Manager to execute a Third Amendment to the Agreement with NPG, at the rate of $33,000 which was the negotiated price in 2007.

DOCUMENTS ATTACHED

a. Resolution b. Amended Consultant Services Agreement with New Point Group, Inc. c. New Point Group Existing Scope of Services

CONTACT PERSONS

David A. Kleinschmidt, Public Works Director [email protected] 707 648 4301

Derek Crutchfield, Recycling Coordinator [email protected] 707 648-5346

APRIL 26, 2011 K:\PUBLIC\AI\PW\2011\Recycling\PWSR4579.docx Attachment a.

RESOLUTION NO. 11- N.C.

BE IT RESOLVED by the Council of the City of Vallejo as follows:

WHEREAS, on February 13, 2007, Council approved a resolution authorizing the City Manager to execute a consultant services agreement with New Point Group for two years with an option for two additional years; and

WHEREAS, the City exercised its option to contract with New Point Group for two additional years at a negotiated price of $33,000 and New Point agreed; and

WHEREAS, the Agreement with New Point Group is scheduled to end on May 25, 2011;and

WHEREAS, New Point Group reviewed and provided recommendations during the 2011 garbage rate review; and

WHEREAS, New Point Group assisted the City Council to negotiate an arrangement with Recology Vallejo to pay 1/2 of the revenue shortfall ($2,689,339) in rate year 2011 and 1/2 in rate year 2012.

WHEREAS, the remaining 1/2 of the revenue shortfall will be paid in 2012 garbage rate application;

WHEREAS, New Point Group is familiar with the arrangement established last rate year and has provided the City with excellent service; and

WHEREAS, New Point Group has agreed to review the 2012 garbage rate application for $33,000 which was the 2007 negotiated amount; and

WHEREAS, staff is recommending the City Council adopt a resolution authorizing the City Manager to sign a third amendment to the Professional Consultant Service Agreement with New Point Group.

NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Vallejo does hereby authorize the City Manager to sign a Third Amendment to the Consultant Services Agreement with New Point Group to review the 2012 garbage rate review for an amount not to exceed $33, 000, subject to any minor, technical or clarifying changes as may be approved by the City Manager and City Attorney.

APRIL 26, 2010 K:\PU BLIC\AI\PW\20 11 \Recycling\PWSR4579.docx Attachment b.

THIRD AMENDMENT TO AGREEMENT BETWEEN CITY OF VALLEJO AND NEW POINT GROUP, INC.

This Third Amendment to the Principal Agreement made and dated May 26, 2007, hereafter referred to as Agreement, between the New Point Group, Inc., a California Corporation, therein referred to as CONTRACTOR and the City of Vallejo, a municipal corporation, therein referred to as CITY, is made and entered into on this 26 day of April, 2011.

1. CONTRACTOR and CITY do mutually agree as follows:

a. CONTRACTOR will complete the review of the Recology Vallejo 2012 Solid Waste Rate Application, for rate year beginning October 1, 2011 However, the CONTRACTOR is aware that the garbage review will start on May 1, 2011

b. The total Payment to the contractor shall not exceed $33,000, to complete the review of the Recology Vallejo 2012 Solid Waste Rate Applications, for rate year beginning October 1, 2011 and October 1, 2010

c. The Agreement term is currently scheduled to expire on May 25, 2011. As of the date of this Amendment, the Agreement is extended for the period of 1 year and shall expire on May 25, 2012

2. Integration. Except as specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and CONTRACTOR shall perform all duties, obligations and conditions required under the Agreement.

3. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this Amendment and the Agreement, the provisions of this Amendment shall control in all respects.

4. Ambiguities. The parties have each carefully reviewed this Amendment and have agreed to each term of this Amendment. No ambiguity shall be presumed to be construed against either party.

5. Authority. The person signing this Amendment for CONTRACTOR hereby represents and warrants that he or she is fully authorized to sign this Amendment on behalf of CONTRACTOR.

H:\ENG\Recycling\NPG Auditors\2011 Amendment\ Third Amendment 2011.doc IN WITNESS WHEREOF, the parties have entered into this Amendment on the day and year first hereinabove appearing.

CITY OF VALLEJO, New Point, Inc. a municipal corporation a California corporation

BY: BY: ------Phill Batchelor ------James A. Gibson, Ph.D. City Manager Director

ATTEST: ______Sherry M. Kelly Interim City Clerk

(City Seal)

APPROVED AS TO CONTENT:

David A. Kleinschmidt Public Works Director

APPROVED AS TO FORM:

FREDERICK G. SOLEY City Attorney

H:\ENG\Recycling\NPG Auditors\2011 Amendment\Third Amendment 2011.doc Attachment c.

Scope of Work

.1. Review Rate Application and Conduct Line Item Review of Revenues and Expenses

NewPoint Group will obtain and review the rate application submitted by the company. NewPoint Group will:

i. Determine if the application is complete and mathematically accurate, and whether more information is needed to evaluate the application.

ii. Review the reconciliation of the application to the audited financial statement. NewPoint Group will obtain and review the reconciliation information submitted by the company with its application. Where necessary, NewPoint Group will contact company management to explain material differences between the audit and the application.

iii. Review revenues to determine reasons why revenues may be increasing or decreasing. NewPoint Group will discuss with City staff and company management how prior rate changes, growth rates, and/or service level changes would impact these revenue trends. NewPoint Group will use these trends as one of the factors in projecting revenues. NewPoint Group will review trends in operating metrics including the number of cans, bins, and drop boxes in prior and projected years. NewPoint Group also will examine revenue reconciliation amounts as allowed by the City's methodology.

iv. Assess how line item costs compare with prior years. NewPoint Group will compute year-to-year line item cost variances and compare these with applicable comparative indices (e.g., change in area consumer price index). NewPoint Group will identify material line item cost changes, which NewPoint Group will then request explanation for.

NewPoint Group will calculate what percentage of the company's total expenses each line item cost represents. NewPoint Group will assess whether, in our experience, these line item costs are reasonable. NewPoint Group will generate a list of material costs that may require further explanation.

For allocated costs {e.g., City of Vacaville use of MRF), NewPoint Group will review the reasonableness of the allocation bases used to allocate costs to City areas. NewPoint Group will check that the allocation methods are being consistently and appropriately applied (i.e., consistent with prior rate applications and City-approved methods).

Either through our direct examination of the application or through subsequent follow up discussions, NewPoint Group will: • Determine if staff wage rates are consistent with industry norms, labor agreement provisions, and rates in prior years • Cross check that disposal fees are reasonable by multiplying current year tipping fees, for each applicable disposal facility, by tonnage • Review lease schedules and depreciation schedules to determine that trucks, carts, bins, boxes, and other equipment are being leased/depreciated consistent with past practices and using reasonable methods and life expectancl~s.

- 1 NewPoint Group will closely review recent capital outlays for new automated trucks and associated refuse, recycling, and yardwaste carts and how these expenditures relate to prior and future rates charged. • Assess the use of return on equity provisions for MRF facility and associated improvements • Examine the company's treatment of line item costs that NewPoint Group has observed recently contributing to rate increases in other jurisdictions (e.g., fuel costs, worker's compensation costs, and health and welfare costs).

NewPoint Group will determine which costs in the application would be considered allowable or non-allowable for rate setting purposes. NewPoint Group also will assess if reasonable cost caps should be used consistent with City policy.

v. Assess whether changes in annual statistical data and annual operating data support changes in associated revenues and costs. NewPoint Group will determine whether this data can be used to support current revenues and costs.

vi. Evaluate the reasonableness of corporate allocations and/or related party transactions. New Point Group will closely review those transactions (e.g., information systems support) that are allocated from the Company's corporate operations for reasonableness. New Point Group will assess whether these transaction amounts are the equivalent of market-based.

Schedule of discussion items.

2. Review Proposed Equipment Purchases

NewPoint Group will review equipment purchases proposed by the company for the subsequent rate year. Specifically NewPoint Group will examine:

i. Whether the equipment costs, financing charges, and applicable delivery charges are reasonable and consistent with market rates and industry norms.

ii. Whether equipment lease rates properly reflect purchase costs and financing charges.

iii. Whether the equipment replacement is necessary for continued operations.

iv. Whether older equipment replaced by new purchases is properly retired and applicable salvage values are considered.

In light of the City's recent conversion to automated trucks, NewPoint Group would expect that these new equipment purchases should not be excessive over the next several rate years.

Deliverable: Review of proposed equipment purchases.

-2- 3. Perform On-Site Review of Company Operations

NewPoint Group will tour company operations and examine:

i. Whether actual company assets track with those listed in lease and depreciation schedules.

ii. How automated trucks/carts have been implemented and the levels of backup trucks retained, semi-automated trucks retained (for areas of the City that cannot be automated), and cart inventories.

iii. How billing and collection procedures are performed.

iv. Whether staffing levels are consistent with reported .labor costs.

iii. Whether recycled material handling and operations align with reported costs.

iv. How yardwaste storage and transfer operations are managed

iv. Whether older equipment is properly retired and applicable salvage values are considered.

Deliverable: One day site tour with the company and documented observations.

4. Research Rate Issues, Discuss With Contractor, and Present Rate Issue List to City

Following our documented results from Tasks 1 through 3, NewPoint Group will develop a list of questions and information requests that NewPoint Group will submit to the company. NewPoint Group envisions that NewPoint Group may have several of these requests. NewPoint Group will meet as necessary with company management and accounting personnel either to discuss the list of items or to review responses to these requests. NewPoint Group will research rate issues and company responses as needed and prepare a draft list of adjustments to the rate application (including allowed and disallowed costs).

Deliverable: Preliminary list of rate application adjustments.

5. Prepare Draft Report with Rate Recommendations

In this task, NewPoint Group will complete a draft report with recommendations. The report will include an introduction/background, overview of the review, analysis of the application, recommendations, rate survey results, and attachments. NewPoint Group will provide draft copies of the report to City staff and the company for their review and comment. NewPoint Group will review the draft report with City staff and resolve any remaining outstanding issues. The report will essentially answer the question "why rates are changing?" NewPoint Group will allow the City an opportunity to provide comment before meeting with the company in Task 6.

Deliverable: Draft report and meeting with City staff.

- 3- 6. Provide Draft Report to Contractor and Review Results with City and Company

In this task, NewPoint Group will provide a copy of the draft report to the company and meet with City and company staff to review recommendations contained in the draft report. NewPoint Group will answer any questions and incorporate comments from both parties into a final report that will be used for the City Council. NewPoint Group envision that even at this stage there potentially may be program revenue and cost items that may be added/subtracted from the rate package.

Deliverable: Meeting with Cityjcompany and final report on recommended collection rates.

7. Assist with City Council Presentation

As needed, NewPoint Group will prepare for, and appear, at one meeting before the City Council to answer questions regarding the revised collection rates. NewPoint Group will assist City staff as directed during this meeting to comment on specific aspects of our report and, if necessary, to follow up on any outstanding issuesjquestions the City may have on our report following the meeting. NewPoint Group will be prepared to assist the City to prepare a Microsoft Power Point presentation document to use for the presentation to the City Council.

Deliverable: Attendance with City staff at one City Council meeting.

8. Work with City Staff on Rate Review, Rate Guide Revisions and Rate Related Issues

In this task, NewPoint Group will provide ad hoc assistance to the City on issues associated with the rate review process and implementation of an approved rate. In the past NewPoint Group assisted the City with tasks in the areas of budgeting, impacts of City program costs on rates, and incorporating rate provisions into the franchise agreement. NewPoint Group is prepared to perform similar tasks up to the number of hours identified in the fee schedule.

Deliverable: Assistance with Rate Review, Rate Guide Revisions, and Rate Related Issues.

9. Prepare Rate Manual

In this task, NewPoint Group will prepare a rate setting manual for the City and the hauler to use. The manual will incorporate the various rate setting practices and provisions that have been agreed upon by the City and hauler. Where agreed upon by both parties, the manual will include the format and content of rate applications, identify steps and timelines for the process, and specify rate setting guidelines (e.g., treatment of allowable and non allowable costs, operating profit, and other previously negotiated practices). The intent is for the manual to be incorporated by reference into the Cities franchise agreement. The manual will be prepared over the next four years.

Deliverable: Rate Manual.

-4- CONSENT I

COUNCIL COMMUNICATION

Date: April 26, 2011

TO: Honorable Mayor and Members of the City Council

FROM: David Kleinschmidt, Public Works Director

SUBJECT: RIDGECREST LMD- AWARD MAINTENANCE SERVICES CONTRACT FOR FISCAL YEAR 2011/2012 AND AMEND BUDGET FOR FISCAL YEAR 2010/2011 FOR THE RIDGECREST MAINTENANCE DISTRICT

RECOMMENDATION

By motion the City Council authorizes the City Manager to enter into an agreement with the Vallejo Ridgecrest Homeowner's Association, Inc. not to exceed the amount of $35,000.00, to provide management services of the Ridgecrest Landscape Maintenance District for Fiscal Year 2011/2012 and to adopt a Resolution of Intention to amend the budget for Fiscal Year 2010/2011.

REASONS FOR RECOMMENDATION

The Principal Agreement was made and entered into on July 1, 2007. The agreement provided for three (3) optional extension years, upon mutual agreement. The third and final optional extension year will expire on June 30, 2011. To continue this service a new agreement must be executed between The Vallejo Ridgecrest Homeowners Association and the City of Vallejo. Services provided are subject to the terms and conditions as set forth in Exhibit "A", entitled, "Scope of Work".

The original Fiscal Year 2010/2011 budget for this District was only established at $25,603.00, which falls short of the eligible funding required for the maintenance of the District. Therefore, this item is also being brought before the City Council to adopt a resolution of intention to increase the Ridgecrest Maintenance District Budget (Fund #169) by $9,397.00 to $35,000.00, which is necessary to continue to perform the required maintenance of this District.

FISCAL IMPACT

Existing assessments of the property owners within the Ridgecrest Landscape Maintenance District are sufficient to cover this proposed Fiscal Year 2010/2011 budget Date: April 26, 2011

Subject: Ridgecrest LMD- Award Maintenance Services Contract for Fiscal Year 2011/2012 and amend budget for Fiscal Year 2010/2011 for the Ridgecrest Maintenance District Page 3

increase and to cover the terms and conditions set forth of in the proposed agreement between the City of Vallejo and the Ridgecrest Homeowners Association.

BACKGROUND AND DISCUSSION

The Ridgecrest Landscape Maintenance District was formed in 1978 under the Improvement Act of 1911, Part 3 of Division 7 of the California Streets and Highways Code (the "1911 Act"). This District lies within the City of Vallejo, generally located within the Woodvale Court cul-de-sac and the area bounded by Sylvia Court, Hale Street, Delgado Street, Clatyon Court, Elna Drive, Henry Street, and Woodvale Court. The district is composed of six (6) Pacific Gas & Electric (PG&E) easements and one (1) area of ornamental plantings. The PG&E easements are composed of four (4) with ornamental plants and two (2) with weed height control and native/drought resistant plants.

On November 9, 1995 a Maintenance Service Agreement was entered into between the City and the Vallejo Ridgecrest Homeowners Association, Inc. ("ASSOCIATION"), a California, non-profit public benefit corporation, for the ASSOCIATION to assume the responsibility for the landscape maintenance of this District. This action is being brought before the Vallejo City Council by motion to authorize the City Manager to continue this service by executing a Maintenance Service Agreement with the ASSOCIATION for the period of July, 1, 2011 through June 30, 2012 and authorizing the extension of this agreement on a yearly basis for a maximum of four (4) additional years by mutual agreement of both parties.

The Ridgecrest Maintenance District is assessed in accordance with the 1911 Act. These assessments are collected by the County of Solano and forwarded to the City for deposit into the Ridgecrest Maintenance District Fund (Fund #169). The City provides monthly payments, as agreed upon in the Maintenance Service Agreement, to the ASSOCIATION for the maintenance of this District. This payment is based on work performed and the Solano County Assessors assessment of the District. The anticipated Fiscal Year 2010-2011 revenue from this District is $35,000.00. The original budget for this District was only established at $25,603.00, which falls short of the eligible funding required for the maintenance of the District. Therefore, this item is also being brought before the City Council to adopt a resolution of intention to increase the Ridgecrest Maintenance District Budget (Fund #169) by $9,397.00 to $35,000.00, which is necessary to continue to perform the required maintenance of the District during Fiscal Year 2010/2011. Date: April 26, 2011

Subject: Ridgecrest LMD- Award Maintenance Services Contract for Fiscal Year 2011/2012 and amend budget for Fiscal Year 2010/2011 for the Ridgecrest Maintenance District Page 3

CONTACT PERSON:

David Kleinschmidt Public Works Director (707) 648-4316 [email protected]

John Cerini, Maintenance Superintendent/ Public Works 707 648-4557 jcerini@ci. vallejo.ca. us

James Nichols Assistant Maintenance Superintendent/ Public Works 707 649-3414 [email protected]

a. A Resolution of Intention to increase the Fiscal Year 2010/2011 Ridgecrest Maintenance District Budget

b. Proposed Ridgecrest Maintenance Service Agreement.

APRIL 26, 2011 K:\PUBLIC\AI\PW\2011 \Maintenance\PWSR4578. docx Attachment a.

RESOLUTION NO. 11- N.C.

BE IT RESOLVED by the Council of the City of Vallejo as follows:

WHEREAS, the Ridgecrest Landscape Maintenance District was formed in 1978 under the Improvement Act of 1911; and

WHEREAS, this district is an ad valorem Landscape Maintenance District; and

WHEREAS, these assessments are collected by the County of Solano and forwarded to the City for deposit into the Ridgecrest Maintenance District Fund (Fund 169); and

WHEREAS, these funds are utilized to fund the Maintenance Service Agreement between the City and the Vallejo Ridgecrest Homeowners Association for the maintenance of the Ridgecrest Maintenance District; and

WHEREAS, the Ridgecrest Maintenance District Budget needs to be increased by $9,397.00 from $25,603.00 to $35,000.00 to continue service during Fiscal Year 2010/2011; and

WHEREAS, adequate funding is available to support this budget increase and to continue this service,

NOW, THEREFORE, BE IT RESOLVED that the Council of the City of Vallejo does hereby declare its intention to increase the Ridgecrest Maintenance District Budget by $9,397.00 to $35,000.00

APRIL 26, 2011 K:\PUBLIC\AI\PW\2011\Maintenance\PWSR4578.docx Attachment b.

SERVICE AGREEMENT FOR MANAGEMENT OF THE RIDGECREST LANDSCAPE MAINTENANCE DISTRICT

This Agreement ("Agreement") is made at Vallejo, California, dated for reference this day of , 2011, by and between the CllY OF VALLEJO, a municipal corporation ("CITY"), and THE VALLEJO RIDGECREST HOMEOWNERS ASSOCIATION, INC. a California non-profit public benefit corporation, hereinafter referred to as "ASSOCIATION", who agree as follows:

1. Services. Subject to the terms and conditions set forth in this Agreement, ASSOCIATION shall provide the CITY professional services as specified in Exhibit A, entitled "Scope of Work."

2. Payment. CITY shall pay ASSOCIATION for services rendered pursuantto this Agreement at the times and in the manner set forth in Exhibit B, entitled "Compensation." The payments specified in Exhibit B shall be the only payments to be made to ASSOCIATION for services rendered pursuant to this Agreement.

3. Facilities and Equipment. ASSOCIATION shall, at its sole cost and expense, furnish all facilities and equipment which may be required for furnishing services pursuant to this Agreement.

4. Indemnification. ASSOCIATION shall indemnify, defend (with independent counsel approved by the City) ,and hold harmless the CllY, its officers, officials, employees, agents, and volunteers and each of them from any and all claims, demands, causes of action, damages, costs, expenses, actual attorney's fees, consultant's fees, expert fees, losses or liability, in law or in equity, of every kind and nature whatsoever arising out of or in connection with ASSOCIATION'S operations, or any subcontractor's operations, to be performed under this Agreement, for the fullest extent permitted by law, with the exception of the sole active negligence or willful misconduct of the CllY.

The provisions of this section shall survive the expiration or termination of this Agreement and are not limited by any provisions relating to insurance in this Agreement.

5. Insurance Requirements. ASSOCIATION agrees to comply with all of the Insurance Requirements set forth in Exhibit C, entitled "Insurance Requirements for Association." Failure to maintain required insurance at all times shall constitute a default and material breach.

6. Accident Reports. ASSOCIATION shall immediately report (as soon as feasible, but not more than 24 hours) to the City Risk Manager any accident or other

Ridgecrest Maintenance Agreement Page 1 of 9 occurrence causing injury to persons or property during the performance of this Agreement. The report shall be made in writing and shall include, at a minimum: (a) the names, addresses, and telephone numbers of the persons involved, (b) the names, addresses and telephone numbers of any known witnesses, (c) the date, time and description of the accident or other occurrence.

7. Conflict of Interest. ASSOCIATION warrants and represents that to the best of its knowledge, there exists no actual or potential conflict between ASSOCIATION'S family, business, real property or financial interests and the services to be provided under this Agreement. ASSOCIATION shall comply with the City of Vallejo Conflict of Interest Code and not enter into any contract or agreement during the performance of this Agreement which will create a conflict of interest with its duties to CITY under this Agreement. In the event of a change in ASSOCIATION'S family, business, real property or financial interests occurs during the term of this Agreement that creates an actual or potential conflict of interest then, ASSOCIATION shall disclose such conflict in writing to CITY.

8. Independent Contractor. ASSOCIATION is an independent contractor. Neither ASSOCIATION nor any of ASSOCIATION'S officers, employees, agents or subcontractors, if any, is an employee of CITY by virtue of this Agreement or performance of any services pursuant to this Agreement. City shall have the right to control ASSOCIATION only insofar as the results of ASSOCIATION'S services rendered pursuant to this Agreement; however, CITY shall not have the right to control the means by which ASSOCIATION accomplishes services pursuant to this Agreement.

9. Licences, Permits, Etc. ASSOCIATION represents and warrants to CITY that all Association services shall be provided by a person or persons duly licensed by the State of California to provide the type of services to be performed under this Agreement and that ASSOCIATION has all the permits, qualifications and approvals of whatsoever nature which are legally required for ASSOCIATION to practice its profession. ASSOCIATION represents and warrants to City that it shall, at its sole cost and expense, keep in effect at all times during the term of this Agreement any licenses, permits, and approvals which are legally required for ASSOCIATION to practice its profession.

10. Business License. ASSOCIATION, and its subcontractors, has obtained or agrees to apply prior to performing any services under this Agreement to City's Finance Department for a business license, pay the applicable business license tax and maintain said business license during the term of this Agreement. The failure to obtain such license shall be a material breach of this Agreement and grounds for termination by City. No payments shall be made to ASSOCIATION until such business license(s) has been obtained.

Ridgecrest Maintenance Agreement Page 2 of 9 11. Standard of Performance. ASSOCIATION shall provide products and perform all services required pursuant to this Agreement in accordance with generally accepted professional practices and principles and in a manner consistent with the level of care and skill ordinarily exercised under similar conditions by a member of ASSOCIATION'S profession currently practicing in California.

ASSOCIATION is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work, including without limitation applicable federal, state, and local laws and regulations, and all other contingencies or considerations.

ASSOCIATION'S responsibilities under this section shall not be delegated. ASSOCIATION shall be responsible to CITY for acts, errors, or omissions of ASSOCIATION'S subcontractors.

ASSOCIATION is responsible for making an independent evaluation and judgment of all conditions affecting performance of the work and shall prepare plans, reports, and/or other work products in such a way that additional costs will not be incurred or, beyond a project budget approved or amended by the City Manager or his or her designee. '

Whenever the scope of work requires or permits review, approval, conditional approval or disapproval by CITY, it is understood that such review, approval, conditional approval or disapproval is solely for the purposes of administering this Agreement and determining whether the ASSOCIATION is entitled to payment for such work, and not be construed as a waiver of any breach or acceptance by the CITY of any responsibility, professional or otherwise, for the work, and shall not relieve the ASSOCIATION of responsibility for complying with the standard of performance or laws, regulations, industry standards, or from liability for damages caused by negligent acts, errors, omissions, noncompliance with industry standards, or the willful misconduct of ASSOCIATION.

12. Force Majeure. Neither party shall be considered in default of this Agreement to the extent performances are prevented or delayed by any cause by circumstances beyond either party's reasonable control, such as war, riots, strikes, lockouts, work slow down or stoppage, acts of God, such as floods or earthquakes, and electrical blackouts or brownouts.

In the event that the ASSOCIATION is unable to meet the completion date or schedule of services, ASSOCIATION shall inform the City Representative of the additional time required to perform the work and the City Representative may adjust the schedule.

13. Time is of the Essence. Time is of the essence in this Agreement. Any reference to days means calendar days, unless otherwise specifically stated.

Ridgecrest Maintenance Agreement Page 3 of9 14. Personnel. ASSOCIATION agrees to assign only competent personnel according to the reasonable and customary standards oftraining and experience in the relevant field to perform services under this Agreement. Failure to assign such competent personnel shall constitute grounds for termination of this Agreement.

The payment made to ASSOCIATION pursuant to this Agreement shall be the full and complete compensation to which ASSOCIATION and ASSOCIATION'S officers, employees, agents, and subcontractors are entitled for performance of any work under this Agreement. Neither ASSOCIATION nor ASSOCIATION'S officers or employees are entitled to any salary or wages, or retirement, health, leave or other fringe benefits applicable to employees of the CITY. The CITY will not make any federal or state tax withholdings on behalf of ASSOCIATION. The CITY shall not be required to pay any workers' compensation insurance on behalf of ASSOCIATION.

ASSOCIATION shall pay, when and as due, any and all taxes incurred as a result of ASSOCIATION compensation hereunder, including estimated taxes, and shall provide CITY with proof of such payments upon request.

15. Consultant Not Agent. Except as authorized under this Agreement or as CITY may authorize in a letter of authorization signed by the City Manager or his or her designee, ASSOCIATION shall have no authority, express or implied to act on behalf of CITY in any capacity whatsoever as an agent. ASSOCIATION shall have no authority, express or implied, under this Agreement, to bind City to any obligation whatsoever.

16. Term. The term of this Agreement shall commence on June 30, 2011 and shall continue in full force and effect until June 30, 2012

City shall, at its discretion, have the right to extend the term of this Agreement, in intervals of one year, by written notice to ASSOCIATION. The total duration of this Agreement, including the exercise of any options under this section, shall not exceed five (5) years.

17. Termination or Abandonment by City. The City has the right, at any time and in its sole discretion, to immediately terminate or abandon any portion or all of the services to be provided under this Agreement by giving notice to ASSOCIATION. Upon receipt of a notice of termination, ASSOCIATION shall perform no further work except as specified in the notice. Before the date of termination, ASSOCIATION shall deliver to City all work product, whether completed or not, as of the date of termination and not otherwise previously delivered.

The CITY shall pay ASSOCIAITON for services performed in accordance with this Agreement before the date of termination. If this contract provides for payment of a

Ridgecrest Maintenance Agreement Page 4 of9 lump sum for all services or by task and termination occurs before completion of the work or any defined task which according to the performance schedule was commenced before the notice of termination, the fee for services performed shall be based on an amount mutually agreed to by CITY and ASSOCIATION for the portion of work completed in conformance with this Agreement before the date of termination. In addition, the CITY will reimburse ASSOCIATION for authorized expenses incurred and not previously reimbursed. The CITY shall not be liable for any fees or costs associated for the termination or abandonment except for the fees, and reimbursement of authorized expenses, payable pursuant to this section.

18. Cooperation by City. CITY shall, to the extent reasonable and practicable, assist and cooperate with ASSOCIATION in the performance of ASSOCIATION'S services hereunder.

19. Assignment and Subcontracting. ASSOCIATION shall not subcontract, assign or transfer voluntarily or involuntarily any of its rights, duties or obligation under this Agreement without the express written consent of the City Manager or his or her designee in each instance. Any attempted or purported assignment of any right, duty or obligation under this Agreement without said consent shall be void and of no effect.

If subcontracting of work is permitted, ASSOCIATION shall pay its subcontractor within ten (10) days of receipt of payment by CITY for work performed by a subcontractor and billed by the ASSOCIATION. Use of the term subcontractor in any other provision of this contract shall not be construed to imply authorization for ASSOCIATION to use subcontractors for performance of any service under this Agreement.

The CITY is an intended beneficiary of any work performed by ASSOCIATION'S subcontractor for purposes of establishing a duty of care between the subcontractor and City.

20. Successors and Assigns. All terms, conditions, and provisions of this Agreement shall apply to and bind the respective heirs, executors, administrators, successors, and assigns of the parties. Nothing in this section is intended to affect the limitation on assignment.

21. Non-Discrimination/Fair Employment Practices.

{a) ASSOCIATION warrants and represents it is an equal opportunity employer and agrees it shall not discriminate on the basis of race, religious creed, color, sex, national origin, ancestry, disability, medical condition, age, marital status or sexual orientation in the selection and retention of employees, subcontractors or procurement of materials or equipment.

Ridgecrest Maintenance Agreement Page 5 of9 In all solicitations either by competitive bidding or negotiations made by ASSOCIATION for work to be performed under any subcontract, including procurement of materials or equipment, each potential subcontractor or supplier shall be notified by ASSOCIATION of ASSOCIATION'S obligation under this Agreement relative to nondiscrimination and fair employment practices.

ASSOCIATION shall include the above provisions of this section in every subcontract, including procurement of materials or equipment.

(b) ASSOCIATION agrees to comply with Title VII of the Civil Rights Act of 1964, as amended, the California Fair Employment Practices Act, the Americans with Disabilities Act of 1990, any other applicable federal and state laws and regulations and City ordinances and regulations hereinafter enacted.

22. Notices. All notices or instruments required to be given or delivered by law or this Agreement shall be in writing and shall be effective upon receipt thereof and shall be by personal service or delivered by depositing the same in any United States Post Office, registered or certified mail, postage prepaid, addressed to:

If to City: James Nichols Assistant Maintenance Superintendent Public Works -Maintenance Division 111 Amador Street Vallejo, CA 94590

If to Association: Kurt Heckman President Vallejo Ridgecrest Homeowners Association, Inc. 140 Woodvale Court Vallejo, CA 94591

Any party may change its address for receiving notices by giving written notice of such change to the other party in accordance with this section.

Routine administrative communications shall be made pursuant to section 1 of Exhibit A.

24. Integration Clause. This Agreement, including all Exhibits, contains the entire agreement between the parties and supersedes whatever oral or written understanding they may have had prior to the execution of this Agreement. This Agreement shall not be amended or modified except by a written agreement executed by each of the parties hereto.

25. Severability Clause. Should any provision of this Agreement ever be

Ridgecrest Maintenance Agreement Page 6 of9 deemed to be legally void or unenforceable, all remaining provisions shall survive and be enforceable.

26. Law Governing. This Agreement shall in all respects be governed by the law of the State of California without regard to its conflicts of law rules. Litigation arising out of or connected with this Agreement shall be instituted and maintained in the courts of Solano County in the State of California or in the United States District Court, Eastern District of California, Sacramento, California, and the parties consent to jurisdiction over their person and over the subject matter of any such litigation in such courts, and consent to service of process issued by such courts.

27. Waiver. Waiver by either party of any default, breach or condition precedent shall not be construed as a waiver of any other default, breach or condition precedent or any other right hereunder.

28. Ambiguity. The parties acknowledge that this is a negotiated agreement, that they have had the opportunity to have this Agreement reviewed by their respective legal counsel, and that the terms and conditions of this Agreement are not to be construed against any party on the basis of such party's draftsmanship thereof.

29. Gender. All pronouns and any variations thereof shall be deemed to refer to the masculine, feminine, neuter, singular or plural, as the identifications of the person or persons, firm or firms, corporation or corporations may require.

30. Headings. The section headings contained in this Agreement are inserted for convenience only and shall not affect in any way the meaning or interpretation of this Agreement.

31. Compliance with Laws. ASSOCIATION will comply with all statutes, regulations and ordinances in the performance of all services under this Agreement.

32. Confidentiality of City Information. During the performance of services under this Agreement, ASSOCIATION may gain access to and use City information regarding, but not limited to, procedures, policies, training, operational practices, and other vital information (hereafter collectively referred to as "City Information") which are valuable, special and unique assets of the CITY. ASSOCIATION agrees that it will not use any information obtained as a consequence of the performance of services under this Agreement for any purpose other than fulfillment of Association's scope of work , to protect all City Information and treat it as strictly confidential and proprietary to CITY, and that it will not at any time, either directly or indirectly, divulge, disclose or communicate in any manner any City Information to any third party, other than its own employees, agents or subcontractors who have a need for the City Information for the performance of services under this Agreement, without the prior written consent of City, or as required by law.

Ridgecrest Maintenance Agreement Page 7 of9 ASSOCIATION shall treat all records and work product prepared or maintained by ASSOCIATION in the performance of this Agreement as confidential.

A violation by ASSOCIATION of this section shall be a material violation of this Agreement and will justify legal and/or equitable relief.

ASSOCIATION'S obligations under this section shall survive the completion of services, expiration or termination of this Agreement.

33. News and Information Release. ASSOCIATION agrees that it will not issue any news releases in connection with either the award of this Agreement, or any subsequent amendment of or efforts under this Agreement, without first obtaining review and approval of said news releases from CITY through the City Representative.

34. City Representative. The City Representative specified in Exhibit A, or the representative's designee, shall administer this Agreement for the City.

35. Counterparts. The parties may execute this Agreement in one or more counterparts, each of which shall be deemed an original, but all of which together shall be deemed one and the same instrument.

36. Facsimile Signature; Electronic Signature. This Agreement shall be binding upon the receipt of facsimile signatures or e-mailed by PDF or otherwise. Any person transmitting his or her signature by facsimile or electronically shall promptly send an original signature to the other party pursuant to the notice provision of this Agreement. The failure to send an original shall not affect the binding nature of this Agreement.

37. Authority. The person signing this Agreement for ASSOCIATION hereby represents and warrants that he/she is fully authorized to sign this Agreement on behalf of ASSOCIATION.

38. Exhibits. The following exhibits are attached hereto and incorporated herein by reference:

Exhibit A, entitled "Scope of Work," including any attachments. Exhibit B, entitled "Compensation," including any attachments. Exhibit C, entitled "Insurance Requirements," including any attachments.

Ridgecrest Maintenance Agreement Page 8 of9 IN WITNESS WHEREOF, the parties have executed this Agreement on the day and year shown below the name of each of the parties.

Vallejo Ridgecrest Homeowner's Assn CITY OF VALLEJO, a California non-profit public benefit A municipal corporation Corporation By: ______By: ______Phil Batchelor Kurt Heckman City Manager President

DATE: ______DATE: ------

ATTEST: Vallejo Business License No. By: ______Sherry Kelly, Interim City Clerk

(City Seal) APPROVED AS TO CONTENT:

Gary A. Leach Public Works Director

APPROVED AS TO INSURANCE REQUIREMENTS

Gail Braun Risk Manager

APPROVED AS TO FORM:

Frederick G. Soley City Attorney

Ridgecrest Maintenance Agreement Page 9 of9 EXHIBIT A

SCOPE OF WORK

1. Representatives.

The City Representative for this Agreement is:

James Nichols Assistant Maintenance Superintendent Public Works - Maintenance Division 111 Amador Street Vallejo CA 94590 707·649·3414 707 ·648·4086

The Association's Representative for this Agreement is:

Kurt Heckmann President Vallejo Ridgecrest Homeowners Association, Inc. 140 Woodvale Court Vallejo, CA 94591

All routine administrative communications between the parties will be between the above named representatives and may be by personal delivery, mail, facsimile transmission or electronic mail as agreed between the Association Representative and City's Representative.

2. Services to be Provided by ASSOCIATION.

Subject to the provisions of this AGREEMENT, ASSOCIATION shall manage the provision of landscape maintenance services for the Ridgecrest Landscape Maintenance District ("District") for CITY.

ASSOCIATION shall enter into agreement(s), in its own name and with terms notto exceed the terms of this AGREEMENT, with Landscape Maintenance Contractor(s), licensed by the State of California, to furnish all labor, material and tools necessary to maintain the landscaping and related public improvements within the district. These improvements may include safety zones, signs, parks and parkways, retaining walls and embankments, and all other facilities necessary for park and parkway purposes; drainage facilities; poles, posts, signs, wire, bracing, pipes, conduits, lamps and other suitable and or necessary appliances for the purpose of lighting streets, places or public ways; water mains and sprinkler systems; and ornamental planting, including lawns shrubs and trees; all as may be existing in said

Ridgecrest Maintenance Agreement Page 1 of2 Exhibit A maintenance district, and of benefit to said District, including the cost of necessary repairs, replacements, care, supervision, and any and all other items necessary for the proper maintenance and operation thereof, in accordance with the Standard specifications, and the city of Vallejo Specifications for the Maintenance of Landscape Regions, with special attention to Section "C" of the City of Vallejo Specifications for the Maintenance of Landscape Regions.

3. Operational Records of ASSOCIATION.

ASSOCIATION shall maintain for three (3) years after completion of all services hereunder, all operational and business records of ASSOCIATION, including, but not limited to, agreements with subcontractors and inspection reports and shall keep such records available for inspection and audit by representatives of CITY at a mutually convenient time.

Ridgecrest Maintenance Agreement Page 2 of2 Exhibit A EXHIBIT B

COMPENSATION

1. Compensation.

A. Services: The monthly billing amount shall be$ 2,861.38 and the total of all fees paid to ASSOCIATION for the performance of all Services set forth in Exhibit A shall not exceed the total sum of$ 35,096.52. If the parties agree to extend the term of the AGREEMENT, then the compensation owed to ASSOCIATION will be adjusted based on the Solano County Assessor's projection of revenue to be received for the corresponding fiscal year.

B. Additional Services:

1. Additional services are those services related to the scope of Services of ASSOCIATION as set forth in Exhibit A but not anticipated at the time of execution of this Agreement ("Additional Services"). Additional Services shall be provided only when authorized by an amendment to this Agreement and approved by the City Manager, or his or her designee. CITY reserves the right to perform any Additional Services with its own staff or to retain other ASSOCJTION to perform said Additional Services. Any costs incurred due to the performance of Additional Services prior to the execution of an amendment will not be reimbursed under this Agreement or an amendment.

2. ASSOCIATIONS compensation for Additional Services shall be based on the total number of hours spent on Additional Services multiplied by the employees' appropriate billable hourly rate as established below. CITY, at its option, may negotiate a fixed fee for some or all Additional Services as the need arises. Where a fixed fee for Additional Services is established by mutual agreement between CITY and ASSOCIATION, compensation to ASSOCIATION shall not exceed the fixed fee amount.

2. Payments to Association.

A. Payments to ASSOCIATION shall be made within a reasonable time after receipt of ASSOCIATION'S invoice, said payments to be made in proportion to services performed. ASSOCIATION may request payment on a monthly basis. ASSOCIATION shall be responsible for the cost of supplying all documentation necessary to verify the monthly billings to the satisfaction of CITY.

B. All invoices submitted by ASSOCIATION shall contain the following

Ridgecrest Maintenance Agreement Page 1 of 3 Exhibit B information:

1. Description of services billed under this invoice 2. Date of Invoice Issuance 3. Sequential Invoice Number 4. City's Purchase Order Number (if issued) 5. Social Security Number or Taxpayer Identification Number 6. Amount of this Invoice (Itemize all Reimbursable Expenses") 7. Total Billed to Date

C. Items shall be separated into Services and Reimbursable Expenses. Billings that do not conform to the format outlined above shall be returned to Association for correction. City shall not be responsible for delays in payment to Association resulting from Association's failure to comply with the invoice format described above.

D. Request for payment shall be sent to:

James Nichols Assistant Maintenance Superintendent Public Works - Maintenance Division 111 Amador Street Vallejo CA 94590

5. Accounting Records of Association.

ASSOCIATION shall maintain for three (3) years after completion of all services hereunder, all records under this Agreement, including, but not limited to, records of ASSOCIATION'S direct salary costs for all Services and Additional Services performed under this Agreement and records of ASSOCIATION'S Reimbursable Expenses, in accordance with generally accepted accounting practices. ASSOCIATION shall keep such records available for audit, inspection and copying by representatives of the City's Finance Department or other government agencies during regular business hours upon twenty four (24) hours notice.

The obligations of ASSOCITION under this section shall survive this Agreement.

6. Taxes.

ASSOCIATION shall pay, when and as due, any and all taxes incurred as a result of ASSOCIATION compensation hereunder, including estimated taxes, and shall provide City with proof of such payments upon request. ASSOCIATION hereby agrees to indemnify and defend CITY for any claims,

Ridgecrest Maintenance Agreement Page 2 of3 Exhibit B · losses, costs, fees, liabilities, damages or injuries suffered by CITY arising out of ASSOCIATION breach of this section pursuant to the Indemnification provisions of this Agreement.

7. Taxpayer Identification Number. ASSOCIATION shall provide CITY with an IRS Form W-9, Request for Taxpayer Identification Number and Certification, containing an original signature and any other State or local tax identification number requested by CITY.

Ridgecrest Maintenance Agreement Page 3 of 3 Exhibit B EXHIBIT C

INSURANCE REQUIREMENTS

ASSOCIATION shall procure and maintain for the duration of this Agreement, including any extensions thereto, insurance against claims for injuries to persons or damages to property which may arise from or in connection with the performance of services hereunder by the ASSOCIATION, their agents, representatives, or employees or subcontractors.

A. Minimum Scope of Insurance

Coverage shall be at least as broad as:

1. Insurance Services Office form number GL 0002 (Ed. 1/73) covering Comprehensive General Liability and Insurance Services Office form number GL 0404 covering Broad Form Comprehensive General Liability; or Insurance Services Office Commercial General Liability coverage (occurrence form CG 0001).

2. Insurance Services Office form number CA 0001 (Ed. 1/78) covering Automobile Liability, code 1 any auto and endorsement CA 0025.

3. Workers' Compensation insurance as required by the State of California and Employer's Liability Insurance.

4. Professional Liability insurance appropriate to the Association's profession (Errors and Omission).

B. Minimum Limits of Insurance

ASSOCIATION shall maintain limits no less than:

1. General Liability: $2,000,000 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, coverage shall be twice the per occurrence amount.

2. Automobile Liability: $2,000,000 per accident for bodily injury and property damage.

3. Workers' Compensation and Employer's Liability: $1 ,000,000 per accident for bodily injury or disease. If Association is not subject to California Workers' Compensation requirements, Association shall file a completed certificate of exemption form which may be obtained

Ridgecrest Maintenance Agreement Page 1 of4 ExhibitC from the City prior to commencing any activity authorized hereunder.

4. Professional Liability (Errors and Omission): $1,000,000 combined single limit per claim, and annual aggregate.

C. Deductible and Self-Insured Retention

Any deductibles or self-insured retention must be declared to and approved by the City's Risk Manager. If the deductibles or self-insured retention limit is unacceptable to the City's Risk Manager, at his or her option, the insurer shall either reduce or eliminate such deductibles or self insured retention as respects the City of Vallejo, its officers, officials, employees and volunteers; or the Association shall procure a bond guaranteeing payment of losses and related investigations, claim administration and defense expenses.

D. Other Insurance Provisions

The general liability and automobile liability policies, as can be provided, are to contain, or be endorsed to contain, the following provisions:

1. The City of Vallejo, its officers, officials, employees, agents and volunteers are to be covered as additional insureds as respects; liability, including defense costs, arising out of activities performed by or on behalf of the ASSOCIATION; products and completed operationsoftheASSOCIATION; premises owned, occupied or used by the ASSOCIATION; or automobiles owned, leased hired or borrowed by the ASSOCIATION. The coverage shall contain no special limitations on the scope of protection afforded to the City of Vallejo, its officers, officials, employees, agents or volunteers. The insurance is to be issued by companies licensed to do business in the State of California.

2. For any claims related to this agreement, the ASSOCIATION'S insurance coverage shall be primary insurance as respects the City of Vallejo, its officers, officials, employees, agents and volunteers. Any insurance or self-insurance maintained by the City of Vallejo, its officers, officials, employees, agents or volunteers shall be excess of the ASSOCIATION'S insurance and shall not contribute with it.

3. Any failure to comply with reporting or other provisions of the policies including breaches of warranties shall not affect coverage provided to the City, its officers, officials, employees, agents or volunteers.

4. The ASSOCIATION'S insurance shall apply separately to each insured against whom claim is made or suit is brought, except with

Ridgecrest Maintenance Agreement Page 2 of4 ExhibitC respect to the limits of the insurer's liability.

5. Each insurance policy required by this clause shall be endorsed to state that coverage shall not be suspended, voided, canceled by either party, reduced in coverage or in limits except after thirty (30) days' prior written notice by certified mail, return receipt requested, has been given to the City.

The workers' compensation and employer's liability policy required hereunder shall be endorsed to state that the workers' compensation carrier waives its right of subrogation against City, its officers, officials, employees, agents and volunteers, which might arise by reason of payment under such policy in connection with Association's performance under this Agreement.

E. Acceptability of Insurers

Insurance is to be placed with insurers with a current A.M. Best's rating of no less than A:VII.

F. Verification of Coverage

ASSOCIATION shall furnish the CITY with original certificates of insurance for all insurances required by this Agreement and endorsements effecting general and automobile liability insurance coverage required by this clause. The endorsements are to be signed by a person authorized by that insurer to bind coverage on its behalf. All endorsements are to be received and approved by the City's Risk Manager before work commences. The CITY reserves the right to require complete, certified copies of all required insurance policies, including endorsements affecting the coverage, by this Agreement at any time. All verification of coverage and other insurance documents shall be mailed to the following address or to any other subsequent address as may be directed in writing by the City's Risk Manager:

City of Vallejo Attn.: Risk Manager 555 Santa Clara Street Vallejo, CA 94590

G. Subcontractors

ASSOCIATION shall include all subcontractors as insureds under its policies or shall furnish separate certificates and endorsements for each

Ridgecrest Maintenance Agreement Page 3 of4 Exhibit C subcontractor. All coverages for subcontractors shall be subject to all of the requirements stated herein.

H. Payment Withhold

CITY will withhold payments to ASSOCIATION if the certificates of insurance and endorsements required in Paragraph F, above, are canceled or ASSOCIATION otherwise ceases to be insured as required herein.

Ridgecrest Maintenance Agreement Page 4 of4 Exhibit C CONSENT J

Date: April 26, 2011

TO: Mayor and Members of the City Council

FROM: David A. Kleinschmidt, Public Works Director M J Lanni, Administrative Analyst II

SUBJECT: ADOPTION OF A RESOLUTION OF INTENTION TO AMEND THE FISCAL YEAR 2010111 CAPITAL IMPROVEMENT PROGRAM BUDGET BY ADDING $579,440 TO THE COUNTRY CLUB CREST PROJECT, AND AUTHORIZING BY MOTION THE CITY MANAGER TO EXECUTE A FIRST AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH BELLECCI & ASSOCIATES FOR THE DOWNTOWN STREETSCAPE PROJECT

RECOMMENDATION

Staff recommends: 1) the adoption of a Resolution of Intention to amend the FY10111 CIP budget by transferring $579,440 to the Country Club Crest Improvement Project FY1 0/11 from the Downtown Streetscape Project and the Prop 42 Street Maintenance Project; and 2) adoption by motion authorization for the City Manager to execute a First Amendment to the Design Professional Services Agreement with Bellecci & Associates for the Downtown Streetscape Project Phase 2 in the amount of $30,770.

REASONS FOR RECOMMENDATION

The Traffic Congestion Relief (Prop 42) Funds received from the State during FY09/1 0 must by Statute be expended by the end of the Fiscal Year following the Fiscal Year received, by June 30, 2011. The Downtown Streetscape Phase 1A Project is currently under construction and close to completion and the Downtown Streetscape Phase 2 Project is almost fully designed. Both projects have Prop 42 funds which will not be required to complete the projects. The Country Club Crest Project is currently paving additional streets and can expend the funds immediately on street improvements. Additionally, the Prop 42 Street Maintenance Project has Prop 42 funds that remain unspent due to a delayed street maintenance schedule this year caused by limited manpower resources and an extremely rainy construction season.

The Downtown Streetscape Project has been under design intermittently for the first and second phases, as well as for additional ARRA funding that had been anticipated but not awarded. The design of Phase 2 is close to completion, as well as the two blocks of Marin Street between Virginia and York. Amending the Agreement with Bellecci & Associates will provide for completion of design of this two block area so that when additional funding becomes available the project will be ready to bid.

FISCAL IMPACT

This recommended action will move funds currently appropriated in Downtown Streetscape Phase 1A Project and Downtown Streetscape Phase 2 Project to the Country Club Crest project for expenditure on street improvements. There is no impact to the General Fund. Date: April 26, 2011

SUBJECT: ADOPTION OF A RESOLUTION OF INTENTION TO AMEND THE FISCAL YEAR 2010/11 CAPITAL IMPROVEMENT PROGRAM BUDGET BY ADDING $579,440 TO THE COUNTRY CLUB CREST PROJECT, AND AUTHORIZING BY MOTION THE CITY MANAGER TO EXECUTE A FIRST AMENDMENT TO THE DESIGN PROFESSIONAL SERVICES AGREEMENT WITH BELLECCI & ASSOCIATES FOR THE DOWNTOWN STREETSCAPE PROJECT Page 2

Traffic Congestion Relief (Prop 42) Fund #219

Country Club Crest Project #RD021 Capital Expenditures $579,440

Downtown Streetscape Phase 1A #PW9846 Capital Expenditures (-$250,535)

Downtown Streetscape Phase 2 #PW9835 Capital Expenditures (-$28,905)

Prop 42 Street Maintenance Project #PWC107 Capital Expenditures (-$300,000)

BACKGROUND

The City currently has $604,440 of Proposition 42 funds in the Downtown Streetscape and Prop 42 Street Maintenance Projects which is not required to complete the projects, and which statutorily must be expended no later than the end of the fiscal year following the fiscal year in which the allocation was received, in this case by the end of the current fiscal year. Governing regulations for Proposition 42 state that funds allocated to a city or county under Streets and Highways Code Section 2182 and Revenue and Taxation Code Section 7104 must be expended for maintenance or reconstruction of public streets and roads.

Staff has recommended that these funds be appropriated to a project currently under construction to ensure expenditure of funds by the stated deadline. This resolution would transfer $304,440 in Proposition 42 funds from the Downtown Streetscape Phase1A Project and the Downtown Streetscape Phase 2 Project and $300,000 from the Prop 42 Street Maintenance Project to the Country Club Crest Improvement Project to fund additional street paving. As described in the report to City Council of December 14, 2010 (Consent Item H.), the Country Club Crest Project includes, in addition to the CDBG Target Neighborhood Area and the Flosden Redevelopment Area, the repaving of Broadway Street. These funds will be used for that portion of the work not eligible for CDBG or RDA funding. The additional improvements will be on Broadway Street from the railroad tracks to Lewis Brown Drive.

Approval of this Resolution of Intention would be the first of a 2-step process to amend the FY1 0/11 CIP budget. On May 10, 2011, Council will consider a Resolution approving this proposed budget amendment.

The second part of this action is to authorize the City Manager to execute a First Amendment to the Design Professional Services Agreement with Bellecci & Associates for completion of design of the Downtown Streetscape Project. This project includes pavement rehabilitation, enhanced pedestrian oriented features and diagonal parking on the following street segments as shown in attachment C: Date: April 26, 2011

• Virginia Street from Marin to Sacramento including the Virginia/Sacramento intersection • Sacramento Street from Virginia to Georgia

Not included in Phase 2 construction, but under design for future availability of funding:

• Marin Street from Virginia to York excluding the intersection at Georgia • The intersection at Sacramento Street and Maine Street

The first two sections mentioned above are 100% designed, having been included in the scope of design performed by Bellecci & Associates during the initial design phase for the Downtown Streetscape Project under terms of a Consultant Services Agreement approved by City Council in 2007; the third section is 95% designed and has been submitted to Caltrans for authorization to proceed to construction using a combination of Federal and State funds appropriated by City Council on November 9, 2010. The last section mentioned above is 80% designed and needs to be completed for the whole Downtown Streetscape area to be ready to bring the project to bid should funding become available.

Staff recommends City Council by motion authorize the City Manager to execute Amendment 1 to the Design Professional Services Agreement with Bellecci & Associates, Inc. to complete the design documents for the Downtown Streetscape Project.

CONTACT

David Kleinschmidt, Public Works Director M J Lanni, Administrative Analyst II dkleinschmidt@ci. vallejo.ca. us [email protected] 707 8 4301 707 648 5205

a. A Resolution of Intention to amend the FY10/11 CIP budget b. Amendment 1 to the Design Professional Services Agreement c. Site Map of Downtown Streetscape Project

APRIL 26, 2011 K:\PUBLIC\AI\PW\2011 \Engineering\PWSR4580.docx Attachment a.

RESOLUTION NO. 11- N.C.

BE IT RESOLVED by the Council of the City of Vallejo as follows:

WHEREAS, the City currently has $579,440 of Proposition 42 funds in the Downtown Streetscape Project and the Prop 42 Street Maintenance Project, which statutorily must be expended no later than the end of the fiscal year following the fiscal year in which the allocation was received, in this case by the end of the current fiscal year; and

WHEREAS, governing regulations for Proposition 42 state that funds allocated to a city or county under Streets and Highways Code Section 2182 and Revenue and Taxation Code Section 71 04 must be expended for maintenance or reconstruction of public streets and roads; and

WHEREAS, staff has recommended that a portion of these funds be appropriated to current projects to ensure expenditure of funds by the stated deadline; and

WHEREAS, the City Charter Section 703 requires that available funds not included in the budget may be appropriated by the City Council after giving at least one week's notice of intention to do so.

NOW, THEREFORE BE IT RESOLVED that the City Council of the City of Vallejo does hereby declare its intention to amend the FY1 0/11 CIP budget by adding $579,440 to the Country Club Crest Project as follows:

Traffic Congestion Relief (Prop 42} Fund #219

Country Club Crest Project #RD021 Capital Expenditures $579,440

Downtown Streetscape Phase 1A #PW9846 Capital Expenditures (-$250,535)

Downtown Streetscape Phase 2 #PW9835 Capital Expenditures (-$28,905)

Prop 42 Street Maintenance Project #PWC107 Capital Expenditures (-$300,000)

APRIL 26, 2011 K:\PUBLIC\AI\PW\2011\Engineering\PWSR4580.docx Attachment b.

FIRST AMENDMENT TO AGREEMENT BETWEEN CITY OF VALLEJO AND BELLECCI &ASSOCIATES, INC.

This First Amendment to the Principal Agreement made and entered into on Januarv 26, 2010 , hereafter referred to as Agreement, between the Bellecci & Associates, Inc., a California S corporation, therein referred to as Design Professional, and the City of Vallejo, a municipal corporation, therein referred to as City, is made and entered into on this 10th day of May , 2011.

Design Professional and City do mutually agree as follows:

1. Additional Services. The scope of services to be provided as specified in Exhibit A of the Agreement is amended to include the services described in Exhibit A of this First Amendment ("Additional Services").

Note that these additional services were anticipated to be performed during construction of items that did not significantly affect the contractor's ability to bid the project. These services are now being requested prior to construction.

2. Payment for Additional Services. In consideration of Design Professional providing the Additional Services, Design Professional shall be paid an amount not to exceed Thirty Thousand Seven Hundred Seventy Dollars($ 30, 770). The maximum not to exceed amount specified in Exhibit B of the Agreement is increased by said amount and the new not to exceed amount is Two Hundred Four Thousand Eight Hundred Twenty Dollars($ 204,820).

Design Professional agrees that the amount of increase in the not to exceed amount specified above shall constitute full compensation for the Additional Services, and shall fully compensate Design Professional for any and all direct and indirect costs that may be incurred by Design Professional in connection with the Additional Services, including costs associated with any changes and/or delays in work schedules or in the performance of other services or work by Design Professional.

3. Integration. This First Amendment contains the entire agreement between the parties with respect to its subject matter and supersedes whatever oral or written understanding they may have had prior to the execution of this First Amendment. This First Amendment shall not be amended or modified except by a written agreement executed by each of the parties. Except as specifically revised herein, all terms and conditions of the Agreement shall remain in full force and effect, and Design Professional shall perform all duties, obligations and conditions required under the Agreement.

First Amendment to Agreement Between City of Vallejo and BELLECCI & ASSOCIATES, INC. Page 1 of 3 H:\OPROJECT\9835 DOWNTOWN STREETSCAPE PHASE 2\Doc\09 Design\01 Bellecci Agreement\01 Amendment #1 \Amendment #1 Bellecci.doc Rev. 5/10 - 4. Inconsistencies. In the event of any conflict or inconsistency between the provisions of this First Amendment and the Agreement, the provisions of this First Amendment shall control in all respects.

5. Ambiguities. The parties have each carefully reviewed this First Amendment and have agreed to each term of this First Amendment. No ambiguity shall be presumed to be construed against either party.

6. Counterparts. This First Amendment may be executed by the parties in one or more counterparts all of which collectively shall constitute one document and agreement.

13. Authority. The person signing this First Amendment for Design Professional hereby represents and warrants that he or she is fully authorized to sign this First Amendment on behalf of Design Professional.

(SIGNATURES ARE ON THE FOLLOWING PAGE)

First Amendment to Agreement Between City of Vallejo and BELLECCI & ASSOCIATES, INC. Page 2 of 3 H:\OPROJECl\9835 DOWNTOWN STREETSCAPE PHASE 2\Doc\09 Design\01 Bellecci Agreement\01 Amendment #1 \Amendment #1_Bellecci.doc Rev. 5/10 CONSENTK

DATE: April 26, 2011

TO: Honorable Mayor and Members of the City Council

FROM: David A. Kleinschmidt, Public Works Director John Cerini, Maintenance Superintendent Marty Silveira, Acting Marina Manager

SUBJECT: CONTRACT AWARD- MARINA SEWER PUMP-OUT STATION REPLACEMENT

RECOMMENDATION

By motion approve and adopt the Plans and Specifications for the replacement of the Marina vessel sewer pump-out stations, award the contract to G.D. Nielson Construction of Napa, California, authorize the City Manager to execute an agreement in an amount of $40,814.00 with for the successful bidder. All other bids are deemed rejected and the City Clerk is directed to provide a notice of rejection to all other bidders. Furthermore, the City Manager, or his designee, is hereby authorized to execute any future Contract Change Orders not to exceed the remaining appropriated project budget.

REASON FOR RECOMMENDATION

The City of Vallejo Municipal Marina currently has two (2) vessel sewer pump-outstations that are 15 to 30 years old. While both pump-out stations are operational, they are requiring more frequent maintenance to keep them in service to allow the City to meet the needs of the boating public. Therefore, we are recommending these stations be replaced to allow us to improve the integrity of these systems and to continue to provide this service. Grant funds in the amount of$60,000 have been awarded by the California Department of Boating and Waterways for this project.

FISCAL IMPACT

Installing new vessel sewer pump-out station equipment will be accomplished by use of grant funds provided through the California Department of Boating and Waterways. Completion of this project will reduce maintenance and repair costs for the existing vessel sewer pump-out stations. Therefore, this project will ultimately save money for the Marina Fund which will also reduce the potential of requiring funding from the General Fund for the operation of the Marina. Date: April 26, 2011

SUBJECT: CONTRACT AWARD- MARINA SEWER PUMP-OUT STATION REPLACEMENT

Page 2

BACKGROUND

The City of Vallejo Municipal Marina currently has two {2) vessel sewer pump-out stations. One station is located at J-Dock in the South Basin and is approximately 15 years old and the other station is located at the Fuel Dock in the North Basin and is approximately 30 years old. In order to encourage boaters to use these facilities and not discharge sewage into the Marina or waterways, the City does not charge for the use of these stations.

The California Department of Boating and Waterways provides grant funds to pay for 100% of the cost of installing vessel pump-out stations at public facilities. An application from the City of Vallejo in the amount of $60,000 was submitted to this agency and approved. The California Department of Boating and Waterways will provide up to 25% of the cost of the replacement of these stations and the Federal Clean Vessel Act will provide up to 75% of the cost of this work. Funding from the Federal Clean Vessel Act is provided from the federal agency through the California Department of Boating and Waterways. One of the conditions to receiving this funding is that, upon installation of the pump-out stations, the City of Vallejo will be required to maintain these stations at no cost to the State for a period of seven {7) years. Additionally, the City may not charge for their use.

RFP's were posted on the City of Vallejo website and Notice to Contractor's in the newspaper. Four {4) bids were received and opened by the City Clerk on March 31, 2011. The results are as follows:

Bidder Amount

G.D. Nelson Construction $40,814.00 Stiles Constructions Company $48,868.00 Pleasanton Engineering $50,000.00 WaterWorks Inc. $59,000.00

After review of the bids, G. D. Nelson Construction Company was found to be the lowest responsible bidder for this project. Therefore, it is being recommended that a motion be passed to authorize the City Manager to enter into a contract with G.D. Nelson Construction Company of Napa, California, in the amount of $40,814.00 for the replacement of the Vallejo Marina Sewer Pump-out Stations. Date: April 26, 2011

SUBJECT: CONTRACT AWARD- MARINA SEWER PUMP-OUT STATION REPLACEMENT

Page3

CONTACT PERSON(S)

David A. Kleinschmidt, Public Works Director (707) 648-4315 David@ci. vallejo.ca. us

John Cerini, Maintenance Superintendent (707) 648-4557 jcerini@ci. vallejo.ca. us

Marty Silveira, Acting Marina Manager (707) 648-4370 msilveira@ci. vallejo.ca. us

APRIL 26, 2011 K:\PUBLIC\AI\PW\2011\Maintenance\PWSR4581.docx CONSENTL

Date: April26, 2011

TO: Mayor and Members of the City Council

FROM: Debora R. Boutte, Human Resources Director cp./0' Doug Robertson, Interim Fire Chiefj)L

SUBJECT: ADOPTION OF A RESOLUTION APPROVING THE USE OF THE CALIFORNIA FIRE FIGHTER JOINT APPRENTICESHIP COMMITTEE (CFFJAC) DISPLACED FIREFIGHTERS LIST AS A RESOURCE FOR FIREFIGHTER HIRING.

RECOMMENDATION

Adopt a Resolution authorizing the use of the CFFJAC Displaced Firefighters list as a resource for hiring firefighters in accordance with California Government Code section 53270.

REASONS FOR RECOMMENDATION

The Displaced Firefighters List from CFFJAC will allow the City to tap an immediately available pool of trained fire personnel that have been displaced from other fire service jobs. From this List, the City will be able to screen for candidates that meet our needs and qualifications thus allowing for an expedited hiring process. The Human Resources Department will quickly be able to obtain applications from those interested and qualified and then move quickly in to the interview and background process for hiring.

FISCAL IMPACT

There is no fee associated with the use of the CFFJAC List for hiring firefighters. The use of this list will increase efficiencies and save money associated with the regular hiring process of firefighters.

BACKGROUND

Based on the authorization of the SAFER Grant for the Fire Department and recent retirements, there is a current need to fill six vacant firefighter positions in the Fire Department. After exhausting our current eligibility list of Firefighters with one potential candidate, the Fire Department made us aware of the CFFJAC List. After researching the possibility of utilizing the List, we found that it would save time and money while providing displaced experience firefighters a chance to gain employment without going through our regular recruiting process. California Government Code section 53270 provide for the following: Date: April26, 2011

SUBJECT: ADOPTION OF A RESOLUTION AUTHORIZING THE USE OF THE CALIFORNIA FIRE FIGHTER JOINT APPRENTICESHIP COMMITIEE (CFFJAC) DISPLACED FIREFIGHTERS LIST AS A RESOURCE FOR FIREFIGHTER HIRING

Page 2

1. Experienced firefighters who have completed all necessary training.

2. Appointments from this list take precedence over regular hiring practices outlined in the Civil Service Rules, Muni Code and/or Charter.

3. Preferential hiring for Vallejo residents on the displacement list.

4. Seniority of current firefighters is not impacted.

Staff has met with the International Association of Firefighters, Local 1186 and they support the City's hiring from the List Staff believes that the use of CFFJAC list will provide a qualified pool of candidates for the position of Firefighter to fulfill the City's hiring needs in an expedited and cost-effective manner now and in the future. Given this, staff is recommending that the Council take the above referenced action to allow staff to utilize these resources for hiring for our current vacancies as well as future openings.

DOCUMENTS ATTACHED

A. Resolution B. California Government Code section 53270

CONTACT PERSONS

Debora R. Boutte, Human Resources Director d boutte@ci. vallejo. ca. us 707 648-4436

Doug Robertson, Interim Fire Chief dRobertson@ci. vallejo. ca. us 707 648-4420

APRIL 26, 2011 K:\PUBLIC\AI\HR\state ff list-v2.docx ATTACHMENT A RESOLUTION NO. N.C.

RESOLUTION APPROVING THE HIRING OF FIREFIGHGTERS VIA THE CALIFORNIA FIRE FIGHTER JOINT APPRENTICESHIP COMMITTEE DISPLACED FIREFIGHTERS HIRING LIST

BE IT RESOLVED by the Council of the City ofVallejo as follows:

WHEREAS, as a result of local budget shortfalls, many other local agencies have eliminated public service jobs, including vital fire protection jobs, in an effort to balance the books; and

WHEREAS, these displaced firefighters have spent many months qualifying for professional work and have completed probation periods to prove their competency.

WHEREAS, Governor Schwarzenegger signed legislation in 2004 (AB 1929, Chapter No. 126) that enables laid-off state and local government firefighters to be added to an existing hiring list administered and maintained by the California Fire Fighter Joint Apprenticeship Committee (CFFJAC) pursuant to Government Code section 53270.

WHEREAS, the CFFJAC is a labor-management training partnership co-sponsored by the State Fire Marshal and the California Professional Firefighters.

WHEREAS, the CFFJAC's Displaced Firefighter Hiring List ("Lisf') provides a way for those jurisdictions that are hiring new firefighters to easily access a talent pool of experienced front line firefighters and allows fire departments to save time, as well as resources, with regard to the hiring process. It has also given firefighters the ability to continue working in their chosen fire service career.

WHEREAS, there is no mandate on fire departments to hire firefighters from the List and the List is simply a resource available to agencies to cut down on the amount of time, energy and resources spent searching for qualified firefighters; and

WHEREAS, City staff has met with the International Association of Firefighters, Local 1186 and they support the City's hiring from the List

NOW, THEREFORE, BE IT RESOLVED that the City Council ofthe City ofVallejo hereby approves and authorizes the City Manager, or his or her designee, to appoint firefighters from the CFFJAC Displaced Firefighter Hiring List for current and future vacancies as deemed necessary and consistent with the conditions set forth in Government Code section 53270.

BE IT FURTHER RESOLVED that no appointment shall be made under this Resolution unless the individual passes the City's minimum hiring qualifications regarding physical and medical requirements, as well as the and a background check.

BE IT FURTHER RESOLVED that all firefighters appointed pursuant to this Resolution are subject to the same requirements of any other newly appointed firefighter, including successful completion of a standard one year probation, subject to all applicable Civil Service Commission Rules and the International Association ofFire Fighters, Locall-186 Collective Bargaining Agreement.

APRIL 26, 2011 K:\PUBLIC\AI\HR\state ff list-v2.docx ATTACHMENT B

***THIS DOCUMENT IS CURRENT THROUGH URGENCY CHAPTER 14 OF THE 2011 SESSION *** SPECIAL NOTICE: CHAPTERS ENACTED BETWEEN OCTOBER 20,2009, AND NOVEMBER 2, 2010, ARE SUBJECT TO REPEAL BY PROPOSITION 22.

GOVERNMENT CODE Title 5. Local Agencies Division 2. Cities, Counties, and Other Agencies Part 1. Powers and Duties Common to Cities, Counties, and Other Agencies Chapter 2. Officers and Employees Article 3. 7. Employment of Firefighters

GO TO CALIFORNIA CODES ARCHIVE DIRECTORY

Cal Gov Code§ 53270 (201 0)

§ 53270. Local agency hiring of permanent career civilian federal, state and local government firefighters whose jobs have been eliminated; List of eligible firefighters

(a) The Legislature hereby finds that the hiring of permanent career civilian federal, state, and local government firefighters by local agencies as specified in this section is in need of uniform statewide regulation and constitutes a matter of statewide concern that shall be governed solely by this section. (b) Notwithstanding any other provision of law, upon approval by its governing body, a local government, including, but not limited to, a fire protection district, joint powers agency, or the fire department of a city, including a charter city, county, or city and county, or any political subdivision of one of these agencies, when hiring additional firefighters, may appoint as a member or officer any person who meets all of the following criteria: (1) Was serving as a permanent career civilian federal firefighter in good standing at any United States military installation or was a permanent career firefighter employed by the state or a local government within the state. (2) Has satisfactorily completed all firefighter training required for employment as a permanent career civilian federal, state, or local government firefighter. (3) Was, as a consequence of the closure, downsizing, or realignment of a federal military installation, terminated as a permanent career civilian federal firefighter, or as a consequence of job elimination, terminated as a permanent career state or local government firefighter, within 48 months prior to the appointment. (c) The appointment authority created by this section shall take precedence over any provision of, or any condition or circumstance arising from a provision of, a charter, ordinance, or resolution that governs employment of firefighters, that would otherwise frustrate the purpose of this section, including, but not limited to, the following: (1) The local government maintains a civil service or merit system governing the appointment of firefighters. (2) The local government has available to it an eligible or regular reemployment list of persons eligible for those appointments. (3) The appointed person is not on any eligible list. (d) A local government may not employ a person pursuant to this section if a special reemployment list is in existence for the firefighter position to be filled.

APRIL 26, 2011 K:\PUBLIC\AI\HR\state ff list-v2.docx (e) If a local government determines to appoint a person pursuant to this section, it shaiLgive first priority to residents of the jurisdiction, and second priority to residents of the county not residing in the jurisdiction. (f) The seniority, seniority-related privileges, and rank that a permanent career civilian federal, state, or local government firefighter possessed while employed at a federal military installation or by the state or a local government shall not be required to be transferred to a position in a local government fire department obtained pursuant to this section. (g) To effectuate the purposes of this section, the California Firefighter Joint Apprenticeship Program may administer, prepare, and circulate to local governments a list of permanent career civilian federal, state, and local government firefighters eligible for appointment pursuant to this section. Placement on the list shall be governed by length of service as a permanent career civilian federal, state, or local government firefighter. A permanent career civilian federal, state, or local government firefighter may apply for placement on the list after he or she receives a notice of termination of position or a priority placement notice, and shall remain on the list for a period of 48 months.

HISTORY: Added Stats 1997 ch 73 § 1 (SB 538}, effective July 14, 1997. Amended Stats 1999 ch 305 § 1 (SB 258); Stats 2004 ch 126 § 2 (AB 1929).

NOTES:

Amendments:

1999 Amendment: (1) Added "permanent career" before "civilian federal" wherever it appears in subds (a)-( c), (f), and the first paragraph of subd (g); (2) added ", downsizing, or realignment" after "the closure" in subd (b)(3); (3) substituted "those" for "such" after "persons eligible for" in subd (c)(2); and (4) amended subd (g) by (a) substituting "administer, prepare," for "prepare" in the first paragraph; and (b) adding "permanent career civilian" before "federal firefighter" wherever it appears in the second paragraph.

2004 Amendment: (1) Substituted "career civilian federal, state, and local Government firefighters" for "career civilian federal firefighters" in subd (a); (2) substituted subd (b) for former subd (b) which read: "(b) Notwithstanding any other provision of law, upon approval by its Governing body, a fire protection district or the fire department of a city, including a charter city, county, or city and county, when hiring additional firefighters, may appoint as a member or officer of that fire protection district or fire department any person who meets all of the following criteria:"; (3) added "or was a permanent career firefighter employed by the state or a local Government" after "United States military installation" in subd (b)(1); (4) substituted "federal, state, or local Government firefighter." for "federal firefighter." in subd (b)(2); (5) substituted "civilian federal firefighter, or as a consequence of job-elimination, terminated as a permanent career state or local Government firefighter, within" for "civilian federal firefighter within" in subd (b)(3); (6) substituted "The local Government" for "The fire protection district or fire department" in subds (c)(1) and (c)(2); (7) substituted "a local Government" for "The fire protection district or fire department" in subds (d) and (e); (8) amended subd (e) by substituting (a) "residents of the jurisdiction," for "residents of the district or city,"; and (b) "residing in the jurisdiction." for "residing in the district or city." at the end of the sentence; (9) substituted subd (f) for the former subd (f) which read: "The seniority, seniority-related privileges, and rank that a permanent career civilian federal firefighter possessed while employed at a federal military installation shall not be required to be transferred to a position in a fire protection district or fire department obtained pursuant to the provisions of this section."; and (1 0) amended subd (g) by (a) substituting "circulate to local Governments a list of permanent career civilian federal, state, and local Government firefighters" for "circulate to fire districts and fire departments a list of permanent career civilian federal firefighters" in the first sentence; (b) deleting "compiled by the California Firefighter Joint Apprenticeship Program" after "Placement on the list" in the second sentence; and (c) substituting "federal, state, or local Government firefighter" for "federal firefighter" in the second and last sentences.

APRIL 26, 2011 K:\PUBLIC\AI\HR\state ff list-v2.docx Note Stats 1999 ch 305 provides: SEC. 2. The amendments to paragraph (1) of subdivision (b) of Section 53270 of the Government Code enacted by this act do not constitute a change in, but are declaratory of, existing law.

Hierarchy Notes: Tit. 5, Div. 2 Note Tit. 5, Div. 2, Pt. 1, Ch. 2 Note Tit. 5, Div. 2, Pt. 1, Ch. 2, Art. 3. 7 Note

APRIL 26, 2011 K:\PUBLIC\AI\HR\state ff list-v2.docx Policy A

Date: April 26, 2011

TO: Mayor and Members of the City Council FROM: Sherry M. Kelly, Interim City Cler~ SUBJECT: COMMISSION REGULATIONS AND REVISIONS

RECOMMENDATIONS

1. Hold on first reading eight Ordinances amending Vallejo Municipal Code Title 2: a) providing for general rules and regulations for boards, commissions and committees and eliminating the Community Development Council; b) reducing the number of members and clarifying the duties of the Architectural Heritage and Landmarks Commission; c) eliminating the Beautification Advisory Commission and Code Enforcement Appeals Board and establishing a new Beautification Advisory and Code Enforcement Commission ; d) reducing the number of members and clarifying the duties of the Commission on Aging and suspending the commission through June 2012; e) reducing the number of members and clarifying the duties of the Commission on Culture and Arts and suspending the commission through June 2012; f) eliminating the Economic Development Commission and establishing a new Economic Vitality Commission; g) reducing the number of members and clarifying the duties of the Library Board; and h) reducing the number of members and clarifying the duties of the Sister City Commission and suspending the commission through June 2012.

2. Direct the City Clerk to advertise for vacancies on all commissions where there are vacancies or where terms have expired or will expire by June 2011 and schedule a special meeting of the City Council for June 21, 2011 for purposes of conducting commission interviews and making appointments.

BACKGROUND AND SUMMARY

On October 7, 2008 the City Council adopted Resolution No. 08-177 N.C. appointing Vice Mayor Wilson and Council members Hannigan and Sunga to an Ad Hoc Committee to review the need to eliminate and/or combine various board and commission functions and to report back to the Council with recommendations.

As a result of numerous meetings with staff to the various boards and commissions and with commission members, the Ad Hoc Committee presented a report and recommendations to the Council on February 3, 2009. At this meeting the Council adopted Resolution No. 09-013 N.C. directing staff to draft ordinances providing for: a) the consolidation of the Community Development Commission with the Housing and Redevelopment Commission; b) the consolidation of the Beautification Advisory Commission and the Code Enforcement Appeals Board; c) the elimination of the Economic Development Commission and the creation of a new

1 Commission Regulations and Revisions April 26, 2011

Business Vitality Commission; d) the elimination of the Community Development Council; e) and consolidation of other commissions.

On July 14, 2009, the Council adopted Ordinance No. 1623 N.C. (2d) consolidating the Community Development Commission with the Housing and Redevelopment Commission.

The Council Ad Hoc Committee has continued to meet and review options for consolidation and/or elimination of commissions. In addition, the Ad Hoc Committee is proposing clarification of the duties of specific commissions, reducing the number of members for some commissions, suspension of specific commissions for a period of time, and consolidation and changes to the general rules and regulations for boards, commissions and committees. The recommendations of the Council Ad Hoc Committee are described as follows:

Recommendation No.1

A. Elimination of the Community Development Council and Consolidation of General Regulations for Boards, Commissions an'd Committees

The proposed Ordinance repeals Vallejo Municipal Code Chapter 2.26, the Community Development Council and adds a new Chapter 2.26, General Regulations for Boards, Commissions and Committees as well as repeals Chapter 2.26 Vacancy in Office for Non Attendance at Meetings, Chapter 2.27, Limitation on Terms of Office, and Section 2.58.020 Residency Requirement for Appointive Offices.

The proposed Ordinance dissolves the Community Development Council, as directed by the City Council and consolidates all of the general rules and regulations that apply to boards, commissions and committees into a new Chapter 2.26. To eliminate redundancy or conflicting rules and regulations, Chapter 2.26, Chapter 2.27, and Section 2.58.020, along with various sections of each commission's chapter are being repealed.

The general rules and regulations are the same as are already listed in the Municipal Code in various sections with the following exceptions as proposed by the Ad Hoc Committee:

2.26.020 - Membership The requirement that members are eighteen years or older has been removed.

2.26.030- Term of office The limitation of a member to serve no more than two full terms has been removed.

2.26.060- Removal from office- non-attendance at meetings This section has been rewritten to provide that if a member fails to attend three successive regular meetings or during the course of a calendar year fails to attend twenty-five percent or more of the scheduled regular meetings, whichever comes first, the City Clerk shall place the matter of removing the member from office on the Council's agenda for consideration and a vote · pursuant to Charter Section 407(a). The Charter requires an affirmative vote of at least five members of the Council to remove any member of a board or commission serving a fixed term.

2 Commission Regulations and Revisions April 26, 2011

2.26.090- Meetings and quorum This section has been rewritten to require that boards, commissions and committees hold regular meetings at least once each quarter except as otherwise provided by ordinance or resolution.

B. Architectural Heritage and Landmarks Commission

The proposed Ordinance amends Vallejo Municipal Code Chapter 2.48, Architectural Heritage and Landmarks Commission, to reduce the number of members from nine to seven and to add a purpose and duties section. In addition, all references to general rules and regulations have been removed as they have been consolidated in Chapter 2.26.

C. Beautification Advisory and Code Enforcement Commission

The proposed Ordinance repeals Vallejo Municipal Code Chapter 2.30, Community Development Council - Beautification Advisory Commission and Chapter 2.49 - Code Enforcement Appeals Board and adopts a new Chapter 2.49 - Beautification Advisory and Code Enforcement Commission.

The proposed Ordinance dissolves the nine member Beautification Advisory Commission and the five member Code Enforcement Appeals Board and establishes a new nine member Beautification Advisory and Code Enforcement Commission as directed by the City Council. The duties of both commissions have been combined and will be carried out by the new commission.

D. Commission on Aging

The proposed Ordinance amends Vallejo Municipal Code Chapter 2.45- Commission on Aging to reduce the number of members from nine to seven; clarifies the duties of the commission; and removes all references to general rules and regulations as they have been consolidated in Chapter 2.26. In addition, a section has been added to this Ordinance suspending the commission through June 2012.

Historically this commission has been staffed by the City Clerk. However, due to limited staff resources, the commission last met in July 2009. As part of the recommendations, the Council is being asked to take official action to suspend the commission through June 2012 at which time the Council will revisit whether or not to advertise to fill vacancies and provide staff support or to continue the suspension.

E. Commission on Culture and the Arts

The proposed Ordinance amends Vallejo Municipal Code Chapter 2.32- Community Development Council- Commission on Culture and the Arts to reduce the number of members from fifteen to seven; clarifies the duties of the commission; and removes all references to general rules and regulations as they have been consolidated in Chapter 2.26. In ~ddition, a section has been added to this Ordinance suspending the commission through June 2012.

3 Commission Regulations and Revisions April26, 2011

Historically this commission has been staffed by the City Clerk. However, due to limited staff resources, the commission last met in July 2008. As part of the recommendations, the Council is being asked to take official action to suspend the commission through June 2012 at which time the Council will revisit whether or not to advertise to fill vacancies and provide staff support or to continue the suspension.

F. Economic Vitality Commission

The proposed Ordinance repeals Vallejo Municipal Code Chapter 2.36- Community Development Council - Economic Development Commission and adds a new Chapter 2.36 - Economic Vitality Commission as directed by the City Council. The purpose and duties of this new seven member commission are defined in the Ordinance.

G. Library Board

The proposed Ordinance amends Vallejo Municipal Code Chapter 2.51 - Library Board to reduce the number of members from seven to five and clarifies the duties of the board. In addition, all references to general rules and regulations have been removed as they have been consolidated in Chapter 2.26.

H. Sister City Commission

The proposed Ordinance amends Vallejo Municipal Code Chapter 2.38- Community Development Council - Sister City Commission to reduce the number of members from eleven to seven; clarifies the duties of the commission; and removes all references to general rules and regulations as they have been consolidated in Chapter 2.26. In addition, a section has been added to this Ordinance suspending the commission through June 2012.

Historically this commission has been staffed by the City Clerk. However, due to limited staff resources, the commission last met in September 2007. As part of the recommendations, the Council is being asked to take official action to suspend the commission through June 2012 at which time the Council will revisit whether or not to advertise to fill vacancies and provide staff support or to continue the suspension.

Recommendation No.2

The Council Ad Hoc Committee recommends that the City Council: 1) direct the City Clerk to advertise for vacancies on all boards, commissions and committees where there are vacancies or where terms have expired or will expire by June 2011 and 2) schedule a special meeting of the City Council for June 21, 2011 for purposes of conducting interviews and making appointments. The attached chart lists the boards, commissions, and committees and the number of appointments to be made to each.

Other activities that have either been completed and/or are being worked on by staff to improve the recruitment process, the visibility, and the effectiveness of boards and commissions include: 1) development of a commission website; 2) revisions to the commission application form; 3)

4 Commission Regulations and Revisions April 26, 2011

creation of a commissioner's resource guide; and 4) training workshops for commissioners and staff to commissions.

FISCAL IMPACT

There will be some savings in staff time as a result of combining the Beautification Advisory Commission with the Code Enforcement Appeals Board and by officially suspending the Commission on Aging, the Commission on Culture and the Arts, and the Sister City Commission.

CONTACT

Sherry M. Kelly, Interim City Clerk (707) 648-4585; [email protected]

Attachments- Attachments 1-8- Proposed Ordinances- Strike Out/Underline Versions Attachment 9 - Commission Vacancy Chart

5 ATTACHMENT 1(A)

COMMISSION- GENERAL RULES AND REPEAL CDC

ORDINANCE NO.

REPEALING VALLEJO MUNICIPAL CODE CHAPTER 2.26, VACANCY IN OFFICE FOR NON-ATTENDANCE AT MEETINGS; CHAPTER 2.27, LIMITATIONS ON TERMS OF OFFICE, AND CHAPTER 2.28, COMMUNITY DEVELOPMENT COUNCIL- GENERAL REGULATIONS- COORDINATION SECTION AND ADDING A NEW CHAPTER 2.26, GENERAL REGULATIONS FOR BOARDS, COMMISSIONS AND COMMITTEES

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. The Vallejo Municipal Code is hereby amended by repealing Chapter 2.26 - Vacancy in Office for Non-Attendance at Meetings in its entirety.

SECTION 2. The Vallejo Municipal Code is hereby amended by repealing Chapter 2.27 - Limitations on Terms of Office in its entirety.

SECTION 3. The Vallejo Municipal Code is hereby amended by repealing Chapter 2.28- Community Development Council- General Regulations-Coordination Section in its entirety.

SECTION 4. The Vallejo Municipal Code is hereby amended by adding a new Chapter 2.26- General Regulations for Boards, Commissions and Committees to read as follows:

"2.26.01 0 - Purpose.

The purpose of this chapter shall be to establish standard rules and regulations to be applied to all boards, commissions, and citizen committees established by the City Council except as otherwise provided by ordinance or resolution.

2.26.020 - Membership.

Except as otherwise provided by ordinance or resolution:

A. The mayor and each member of the council may nominate one or more persons for membership on any board, commission or committee established by the city council. Members shall be appointed by a majority vote of the council.

B. Every person appointed to a board, commission or committee must be a resident of the City of Vallejo. If during a member's term in office, such appointed officer moves his or her place of residence outside the city limits, his or her office shall immediately become vacant. It shall be the responsibility of such officer to notify in writing the city clerk within ten days of such event. Each appointed officer shall be notified of this requirement at the time of his or her appointment.

1 4-26-11 Commission General Rules 2.26.030- Term of Office.

A. The term of office of each member appointed by the city council shall be four years, except as otherwise provided by ordinance or resolution. Each member shall serve until his or her successor is duly qualified and appointed.

B. The terms of members shall be staggered so that the number of terms expiring annually shall be approximately equal. To arrange this result, the city council shall specify terms of members first appointed after adoption of the ordinance or resolution establishing the body.

2.26.040 -Vacancies.

If a vacancy occurs, other than by expiration of a term, the city council shall appoint a member to serve for the unexpired portion of the term in the same manner as the original appointment.

2.26.050 - Removal from office.

A. The term of a member shall automatically expire in the event of: 1. Death; or 2. Resignation.

B. Pursuant to Charter section 407, any member of a board or commission serving a fixed term may be removed by an affirmative vote of at least five members of the city council.

2.26.060- Removal from office - non-attendance at meetings.

The city clerk shall place on the city council agenda, an item for its consideration regarding the removal from office of any member of a board, commission or committee appointed by the city council who fails to attend three successive regular meetings or during the course of a calendar year fails to attend twenty-five percent or more of the scheduled regular meetings, whichever comes first.

2.26.070- Officers.

A. Every board, commission and committee shall elect a chairperson and a vice chairperson from among its members. Each shall serve a term of one year and until a successor is appointed and takes office. The staff person assigned, if any, to the board, commission or committee shall serve as a non-voting secretary to the board, commission or committee. If no staff person is assigned, then the board, commission or committee shall appoint one of its members to serve as secretary.

B. The chairperson or, in the chairperson's absence, the vice-chairperson, shall preside at all meetings. If both the chairperson and the vice-chairperson are absent from the meeting or abstain from participation, the remaining voting members shall elect a temporary chairperson. They shall perform the duties necessary or incidental to their offices.

2 4-26-11 Commission General Rules C. The secretary shall keep minutes of each meeting and shall record the official actions taken. The secretary shall certify each official document and shall perform such duties as the board, commission, or committee assigns.

2.26.080 - Compensation.

Each member of a board, commission or committee shall serve without compensation, unless otherwise provided by ordinance or resolution adopted by the city council.

2.26.090 - Meetings and quorum.

A Each board, commission or committee shall fix the time and place of its regular meetings and may hold special meetings in the manner prescribed by state law. Each board, commission or committee shall hold regular meetings at least once each quarter except as otherwise provided by ordinance or resolution.

B. A majority of the board, commission or committee appointed constitutes a quorum for the transaction of business. An affirmative vote of at least a majority is required to take official action. Any question on which the vote is tied is lost; provided, that the presiding officer or any member may request the item be carried over to the next regular meeting at which a full board, commission or committee will be present.

2.26.1 00 - Organization.

Each board, commission and committee may establish and charge committees composed of its members to perform duties regarding specified areas of deliberation.

2.26.110 - Rules and records.

Each board, commission or committee may adopt rules and procedures for the transaction of business and shall become effective upon adoption, except for rule making and appellate boards whose rules shall not become effective until approved by city council pursuant to Charter section 405. The secretary shall keep a record of all determinations, findings and actions."

SECTION 5. Section 2.58.020 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 6. Severability

SECTION 7. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

3 4·26·11 Commission General Rules FIRST READ at a regular meeting of the Council of the City of Vallejo held on the day of ____ 2011 and finally passed and adopted a regular meeting of the Council held on the ____ day of 2011 by the following vote:

Ayes: Noes: Abstain: Absent:

4 4-26-11 Commission General Rules Mup.icode Page 1 of 4

- ATTACHMENT 1 (B)

Vallejo, California, Code of Ordinances » Title 2 - ADMINISTRATION AND PERSONNEL >> Chapter 2.28 -COMMUNITY DEVELOPMENT COUNCIL-GENERAL REGULATIONS- COORDINATION SECTION>>

Chapter 2.28- COMMUNITY DEVELOPMENT COUNCIL-GENERAL REGULATIONS- COORDINATION SECTION

Sections: 2.28.010- Definitions. 2.28.020- Creation. 2.28.030 - Purposes. 2.28.040- Membership. 2.28.050- Term of office. 2.28.060- Termination of membership. 2.28.070- Vacancies. 2.28.080- Meetings. 2.28.090 - Officers. 2.28.1 00 - Actions and procedures. 2.28.110- Meetings of components. 2.28.120 - Officers of components. 2.28.130 - Support. 2.28.140- Coordination section created-Membership. 2.28.150- Coordination section-Purposes. 2.28.160- Coordination section-Actions. 2.28.170 - Coordination section-Meetings. 2.28.180- Coordination section-Officers.

2.28.010- Definitions.

As used in this chapter and Chapters 2.30 through 2.42:

A. "City council" means the city council of the city of Vallejo. B. "Component" means each commission, committee, section or other unit, herein identified as an organizational part of the community development council. C. "Council" and "CDC" means the community development council. D. "Member" means every member of a component. Every member is a member of CDC, automatically. Termination of membership of a component shall terminate membership of the CDC automatically. E. "Support" means supplies, personal services, space, transportation, consultancy, clerical work, funds, expository materials, and equipment made available by the city council to the community development council or any component. (Ord. 65 N.C.(2d) § 1.01, 1971.)

2.28.020- Creation.

There is hereby created a community development council. The CDC and every component shall be advisory to the city council. The CDC shall consist of all of its components created hereby and hereafter.

(Ord. 65 N.C.(2d) § 1.02, 1971.)

2.28.030- Purposes.

The purposes of the CDC shall be: A.

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To provide structure and process for coordinating among appropriate components the advice, proposals, and recommendations of any component to CDC or city council; B. To provide a means by which components may use available support most effectively and economically; C. No member of any component shall solicit funds, gifts or other voluntary contributions of money for an official activity of the CDC. (Ord. 65 N.C.(2d) § 1.03, 1971.)

2.28.040- Membership.

A. Every person appointed for membership on the council and its components shall be a resident of Vallejo. B. Nomination. The mayor and each councilman may nominate one or more persons for membership on the CDC and its components. C. Appointment. The city council shall appoint members to the CDC and to its components. (Ord. 65 N.C.(2d)..§..LSM, 1971.)

2.28.050- Term of office.

A. Duration. The term of office of each member appointed by the city council shall be four years, except as otherwise provided herein. Every member shall serve until his successor is duly qualified and appointed. B. The terms of members shall be staggered, so that in the case of every component, the number of terms expiring annually shall be approximately equal. To arrange this resuH, the city council shall specify terms of members first appointed after adoption of the ordinance codified in this chapter. C. Members of existing commissions which have been incorporated into this chapter and Chapters 2.30 through 2.42, may serve the balance of the terms for which they were appointed. (Ord. 100 N.C.(2d) § 1, 1972; Ord. 65 N.C.(2d)..§..i.Q§., 1971.)

2.28.060- Termination of membership.

Every membership on the CDC and its components shall terminate in the event of:

A. Death or physical inability to attend meetings; B. Resignation; c. Unexcused absence from three consecutive meetings of the component of which the absentee is a member. The chairman of the component shall determine when an absence is unexcused and shall direct the secretary to record same in the minutes.

(Ord. 65 N.C.(2d) § 1.06, 1971.)

2.28.070- Vacancies.

If a vacancy occurs on the CDC, other than by expiration of a term, cHy council shall appoint a member to serve for the unexpired portion of the term in the same manner as an original appointment.

(Ord. 65 N.C.(2d)..§.J.J)Z, 1971.)

2.28.080- Meetings.

Meetings of the CDC shall be:

A. An annual, general meeting, each February; B. Special meetings, called by the coordination section of the council. (Ord. 65 N.C.(2d) § 1.08, 1971.)

2.28.090- Officers.

Officers of the CDC shall be the same officers of the coordination section of the CDC.

(Ord. 65N.C.(2d)~, 1971.)

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2.28.1 00- Actions and procedures.

A. At the annual meeting, the CDC shall: 1. Elect five members-at-large to the coordination section from among members of the CDC; 2. Hear, discuss, and express consensus on program proposals for the ensuing year, presented by components and by the coordination section. B. At called meetings it shall hear, discuss, and express consensus on agenda items. (Ord. 65 N.C.(2d).§.JJ.Q, 1971.) - . 2.28.110- Meetings of components.

Every component shall organize and elect its officers in January. Every component shall meet thereafter on call of its chairman and not less than once each calendar quarter.

(Ord. 65 N.C.(2d).§..:LJ.1, 1971.)

2.28.120- Officers of components.

Every component shall elect a chairman, vice chairman, and committee chairman, each to serve a one year term, ending on January 31st following election or when a successor has been elected.

(Ord. 65 N.C.(2d) §..1..1.2., 1971.)

2.28.130- Support.

The city manager shall provide to the CDC all required support, within the capabilities of the administration and authorized by budgeted appropriations.

(Ord. 65 N.C.(2d) § 1.13, 1971.)

2.28.140- Coordination section created-Membership.

A coordination section is hereby created It shall consist of the chairman and vice chairman of each component and five members-at-large.

(Ord. 65 N.C.(2d) § 2.01, 1971.)

2.28.160- Coordination section-Purposes.

The purposes of the coordination section shall be:

A. To arrange for components the most effective use of available support; B. To make available to components, information, research, resource materials, and ideas significant to their respective activities; C. To advise components of related activities of other components; D. To help components to place effectively before city council their proposals and advice, using the following criteria of effectiveness, in this priority: 1. Completeness of supporting investigation, 2. Timeliness, in relation to current programs, 3. Probable degree of public acceptance, 4. Estimate of cost to accomplish proposed objectives. (Ord. 65 N.C.(2d) § 2.02, 1971.)

2.28.160- Coordination section-Actions.

The coordination section shall act exclusively by and through components or support facilities and only upon those program objectives approved by the city council. It shall:

A. Secure and consolidate annually, components' program plans and support requirements and present them to the city manager in February, for inclusion in the tentative budget; B. Advise the city manager on distribution of authorized support for components; C. Review matters under components' current consideration, and advise them of opportunities for joint study of related or overlapping subjects;

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D. Append comments, when appropriate, to components' proposals in transit to the city council; E. Call and conduct special meetings of CDC for consideration of specified matters; F. Fill vacancies to complete terms of its members at-large; G. Propose to components matters for study and recommendation; H. Coordinate public information activities of components; I. Record actions and those taken at CDC's meetings. (Ord. 65 N.C.(2d) § 2.03, 1971.)

2.28.170- Coordination section-Meetings.

The coordination section shall hold its first meeting annually in February, on a date set by its last meeting of the preceding calendar year and shall elect officers and organize. It shall meet thereafter on call of the chairman and not less than once each calendar quarter.

(Ord. 65 N.C.(2d) § 2.04, 1971.)

2.28.180- Coordination section--Officers.

The coordination section shall elect a chairman, vice chairman, and second vice chairman, each to serve a one year term, ending on February 28th following election or when a successor has been elected.

(Ord. 65 N.C.(2d) § 2.05, 1971.)

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Vallejo, California, Code of Ordinances>> Title 2- ADMINISTRATION AND PERSONNEL» Chapter 2.26- VACANCY IN OFFICE FOR NONATTENDANCE AT MEETING>>

Chapter 2.26- VACANCY IN OFFICE FOR NONATTENDANCE AT MEETING

Sections: 2.26.010- Commissions and boardtVacancy in office for nonattendanca at meetings. 2.26.020 - Other bodies.

2.26.01 0 - Commissions and boards-Vacancy in office for nonattendance at I meetings. A. Any member of a commission or board established and authorized by this title who during the course of a fiscal year (from July 1st through June 30th next succeeding) fails or neglects to attend twenty five percent or more of the scheduled meetings (regular or special) of such commission or board, whether the absence is excused or unexcused, shall thereby forfeit his/her office, and the office becomes vacant automatically upon the mailing of ten days' written notice to the commissioner or board member so advising of removal from office, the reasons for such event, and the right to appeal to the city council for reinstatement. B. Wrthin ten days of receipt of such notice, the affected commissioner or board member may appeal to the city council by filing in the office of the city clerk a written statement explaining the reasons for his/her absence from the meetings and requesting reinstatement to the commission or board. Upon receipt, the appeal shall be referred to the council's committee on commission enhancement (or similar council committee) and the chairperson of the affected commission or board to consider and make recommendation to the council on whether to grant or deny the appeal. Upon receipt of the committee's report and recommendation, the council shall within thirty days make a final decision in the matter. Notice of the council's decision shall be mailed to the affected commissioner or board member. C. The vacancy in office shall be suspended upon the filing of the appeal, and the affected commissioner or board member shall continue to serve in office until the council makes its firm decision. The written notice of nonattendance at meetings and vacation of office shall be prepared under the direction of the city manager or his/her designee. The notice shall be considered received at the time it is deposited in the United States Postal Service, with postage thereon fully prepaid, addressed to the affected commissioner or board member at his/her last known address on file in the office of the city clerk. D. If a timely appeal is not filed, or the council denies the request for reinstatement, the vacancy is then considered to be confirmed, and the council shall proceed to fill the vacancy in the prescribed manner. (Ord. 1216 N.C.(2d) § 1 (parl), 1992.) I 2.26.020 - Other bodies.

The provisions of this chapter shall also apply to the mobile home rent review board, the Chapter review committee (if reactivated), and to any other commission, board or standing committee appointed by the city council, with the exception of committees composed solely of members of the city council.

(Ord. 1216 N.C.(2d) § 1(part), 1992.)

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Vallejo, California, Code of Ordinances>> Title 2- ADMINISTRATION AND PERSONNEL» Chapter 2.27- LIMITATION ON TERMS OF OFFICE>>

Sections: Chapter 2.27- LIMITATION ON TERMS OF OFFICE

2.27.010- Commissions and boards. 2.27.020- Other bodies.

2.27.010- Commissions and boards.

No member of any commission or board established and authorized by this title may hold office on such commission or board for more than two consecutive four-year terms, any other provision of this title notwithstanding. No person who has been a member, or acted as a member for more than two years of a term to which some other person was appointed, shall be appointed to any such commission or board more than two consecutive terms. Any person who has served the maximum number of terms as set forth in this section shall not serve again on the same board or commission until at least two years have passed since his or her last date of holding office on such commission or board. The members serving at the time of the adoption of the ordinance codified in this chapter shall not have current and prior terms counted in computing the number of terms served.

(Ord. 434 N.C.(2d) § 1 (part), 1978.)

2.27.020- Other bodies.

The provisions of this chapter shall also apply to the charter review commission, and to any other commission, board or committee appointed by the city council. This chapter shall not prohibit city staff from serving or continuing to serve on any advisory or study panel or committee.

(Ord. 434 N.C.(2d) § 1 (part), 1978.)

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Vallejo, California, Code of Ordinances» Title 2 ·ADMINISTRATION AND PERSONNEL» Chapter 2.58 • RESIDENCY REQUIREMENTS FOR ELECTIVE AND APPOINTIVE OFFICES >>

Sections: Chapter 2.58 • RESIDENCY REQUIREMENTS FOR ELECTIVE AND APPOINTIVE OFFICES

2.58.010. Residency requirement for elective offices. 2.58.020 • Residency requirement for appointive offices.

2.58.010- Residency requirement for elective offices.

No person shall be eligible to hold any elective office of this city, either by election or council appointment under Section 303 of the Charter, unless such person has been a resident thereof or of territory lawfully annexed thereto for at least thirty days next preceding the last day for filing of nomination papers as fixed by applicable state law, or an equivalent number of days prior to his/her appointment. The residency requirement provided herein shall apply with equal force to write-in candidates.

(Ord. 1330 N.C.(2d) § 1 (part), 1995: Ord. 135 N.C.(2d) § 1, 1973.)

2.58.020- Residency requirement for appointive offices.

Unless otherwise provided by law or ordinance of the city, no person shall be eligible to hold any appointive office to a board, commission, committee, or other appointed body of the city, unless such person is a resident of the city at the time of such appointment. If, during his/her term of office, such appointed officer moves his/her place of residence outside of the city limits, hiss/her office shall immediately become vacant. It shall be the responsibility of such officer to notify in writing the city clerk within ten days of such event. Each appointive officer shall be notified of this requirement at the time of his/her appointment.

(Ord. 1330 N.C.(2d) § 1(part), 1995.)

http://library .municode.com/print.aspx?clientiD= 161 06&HTMRequest=http%3a%2fll/o2fli... 4119/2011 ATTACHMENT 2(A)

ARCHITECTURAL HERITAGE AND LANDMARKS COMMISSION -STRIKE OUT VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.48, ARCHITECTURAL HERITAGE AND LANDMARKS COMMISSION, TO REDUCE THE NUMBER OF MEMBERS AND CLARIFY DUTIES AND PURPOSE

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.48.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.48.010- Created and membership.

There is hereby created an architectural heritage and landmarks commission, hereafter referred to as the "commission." The commission shall consist of ffiAe seven members who shall be nominated by any council member or the mayor and appointed by the city council. All members shall be at least eighteen years old and residents of the city."

SECTION 2. Section 2.48.020 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.48.020 - Qualifications of members.

To be eligible for appointment to the commission, an individual must have a demonstrated talent competence or interest in aesthetics, architectural design &F and cultural heritage, either through background, experience, training, education, or occupation. The members must be residents of the city."

SECTION 3. Section 2.48.030 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.48.030 Tem1 of of!fiGe.

The term of office of each member of the commission shall be four years and the members ourrently serving in offioe shall seF\fe out their term as appointed. E:aoh member shall serve until the suooessor is appointed and qualifies.

SECTION 4. A new Section 2.48.030 is hereby added to the Vallejo Municipal Code to read as follows:

"2.48.030 - Purposes.

The purposes of the commission shall be:

A To designate. preserve. protect. enhance and perpetuate those historic structures. districts and neighborhoods which contribute to the cultural and aesthetic heritage of the city of Vallejo; and

1 4-26-11 AHLC- Strike Out Version B. To foster civic pride in the beauty and accomplishments of the past and to protect and enhance the city's cultural aesthetic heritage; and C. To stabilize and improve the economic value of certain historic structures, districts. and neighborhoods; and D. To promote and encourage continued private ownership and utilization of such buildings and other structures."

SECTION 5. Section 2.48.040 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.48.040 limitation of terms

The limitation of terms speoified in Chapter 2.27 of this title, shall apply.

SECTION 6. A new Section 2.48.040 is hereby added to the Vallejo Municipal Code to read as follows:

"2.48.040 - Duties and powers.

The architectural heritage and landmarks commission shall:

A Conduct design review and hold public hearings for restoration, remodeling. demolition. and development projects, which take place within the city's designated historic districts. or which affect city landmarks. as required in Chapter 16.38 and using the standards of the Secretary of Interior or city policy as criteria for determining the historic and aesthetic appropriateness of proposed improvements.

B. Survey the older buildings and neighborhoods to identify those structures which have historic and/or architectural significance. and designate buildings, sites and objects of particular historic or architectural significance as city landmarks as required in Chapter 16.38.

C. Make policy recommendations to the city council on matters which relate to historic preservation and the restoration of the designed districts."

SECTION 7. Section 2.48.050 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.48.060 Reme·.. tal er \taeaney in effiee.

,c., member of the oommission may bo remo\•ed by the affirmati•1e vote of at least five members of the oity oounoil. If a oommissioner is absent without good oause for three suooessi\•e meetings of the oommission, the offioe beoomes \

SECTION 8. A new Section 2.48.050 is hereby added to the Vallejo Municipal Code to read as follows:

2 4-26-11 AHLC- Strike Out Version "2.48.050 - General rules and regulations.

This commission shall comply with the general rules and regulations for all boards. commissions and committees as outlined in Chapter 2.26 of this code unless otherwise provided by ordinance or resolution."

SECTION 9. Section 2.48.060 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.48.060 Appointment of offieeFS.

From among its members the commission shall appoint a chairperson and viae chairperson. Eaoh shall serve a term of one year until a suooessor is appointed and takes offioe. The planning director or the director's designee shall serve as secretary to the commission.

SECTION 10. Section 2.48.070 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.48.070 DHties of offieeFS.

A. The chairperson, or in the chairperson's absence, the viae chairperson, shall preside at all meetings of the oomrnission. They shall perform the duties necessary or incidental to their offices. B. The secretary shall keep rninutes of eaoh meeting and shall reoord the official actions taken. On all official actions where a vote is taken, the secretary shall take the vote by roll oall, in alphabetical order, with the chairperson '.'Oting last, or in such other order that may be prescribed by the commission. The secretary shall certify each official docurnent and resolution of the commission, maintain records of operation, and perform suoh other duties as the commission assigns or prescribes.

SECTION 11. Section 2.48.080 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.48.080 Meetings, quorum anEI reeoFEJs.

The commission shall fix the time and place of its regular meetings, and may hold special meetings in the manner prescribed by state Ia·.-.·. Five voting members of the commission constitute a quorum for the transaction of business. /". majority vote of those present is required to take official action. The oomrnission shall make and keep a publio reoord of its resolutions, transactions, minute orders, findings and determinations.

SECTION 12. Section 2.48.090 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.49.090 AEioption of rules.

The commission may adopt rules for the transaction of its business.

SECTION 13. Severability

3 4-26-11 AHLC- Strike Out Version SECTION 14. Effective Date

This Ordinance shall take effect and be in full force thirty {30) days from and after its final passage.

FIRST READ at a regular meeting of the Council of the City of Vallejo held on the __ day of ____ 2011 and finally passed and adopted a regular meeting of the Council held on the ____ day of 2011 by the following vote:

Ayes: Noes: Abstain: Absent:

4 4-26-11 AHLC- Strike Out Version ATTACHMENT 2(8)

ARCHITECTURAL HERITAGE AND LANDMARKS COMMISSION- CLEAN VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.48, ARCHITECTURAL HERITAGE AND LANDMARKS COMMISSION, TO REDUCE THE NUMBER OF MEMBERS AND CLARIFY DUTIES AND PURPOSE

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.48.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.48.010- Created and membership.

There is hereby created an architectural heritage and landmarks commission, hereafter referred to as the "commission." The commission shall consist of seven members who shall be nominated by any council member or the mayor and appointed by the city council."

SECTION 2. Section 2.48.020 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.48.020 -Qualifications of members.

To be eligible for appointment to the commission, an individual must have a demonstrated talent or interest in aesthetics, architectural design and cultural heritage, either through background, experience, training, education, or occupation."

SECTION 3. Section 2.48.030 of the Vallejo Municipal Code is hereby repealed in its entirety

SECTION 4. A new Section 2.48.030 is hereby added to the Vallejo Municipal Code to read as follows:

"2.48.030- Purposes.

The purposes of the commission shall be:

A. To designate, preserve, protect, enhance and perpetuate those historic structures, districts and neighborhoods which contribute to the cultural and aesthetic heritage of the city of Vallejo; and B. To foster civic pride in the beauty and accomplishments of the past and to protect and enhance the city's cultural aesthetic heritage; and C. To stabilize and improve the economic value of certain historic structures, districts, and neighborhoods; and D. To promote and encourage continued private ownership and utilization of such buildings and other structures."

SECTION 5. Section 2.48.040 of the Vallejo Municipal Code is hereby repealed in Jts entirety.

1 4-26-11 AHLC- Clean Version SECTION 6. A new Section 2.48.040 is hereby added to the Vallejo Municipal Code to read as follows:

"2.48.040 - Duties and powers.

The architectural heritage and landmarks commission shall:

A Conduct design review and hold public hearings for restoration, remodeling, demolition, and development projects, which take place within the city's designated historic districts, or which affect city landmarks, as required in Chapter 16.38 and using the standards of the Secretary of Interior or city policy as criteria for determining the historic and aesthetic appropriateness of proposed improvements.

B. Survey the older buildings and neighborhoods to identify those structures which have historic and/or architectural significance, and designate buildings, sites and objects of particular historic or architectural significance as city landmarks as required in Chapter 16.38.

C. Make policy recommendations to the city council on matters which relate to historic preservation and the restoration of the designed districts."

SECTION 7. Section 2.48.050 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 8. A new Section 2.48.050 is hereby added to the Vallejo Municipal Code to read as follows:

2.48.050 - General rules and regulations.

"This commission shall comply with the general rules and regulations for all boards, commissions and committees as outlined in Chapter 2.26 of this code unless otherwise provided by ordinance or resolution."

SECTION 9. Section 2.48.060 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 10. Section 2.48.070 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 11. Section 2.48. 080 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 12. Section 2.48.090 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 13. Severability

2 4-26-11 AHLC- Clean Version SECTION 14. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

FIRST READ at a regular meeting of the Council of the City of Vallejo held on the day of ____ 2011 and finally passed and adopted a regular meeting of the Council held on the ____ day of 2011 by the following vote:

Ayes: Noes: Abstain: Absent:

3 4-26-11 AHLC- Clean Version Municode Page 1 of2

ATTACHMENT 2 (C)

Vallejo, California, Code of Ordinances>> Title 2- ADMINISTRATION AND PERSONNEL» Chapter 2.48- ARCHITECTURAL HERITAGE AND LANDMARKS COMMISSION >>

Chapter 2.48- ARCHITECTURAL HERITAGE AND LANDMARKS COMMISSION

Sections: 2 48.010- Created Membership 2 48.020- Qualifications of members 2.48.030 -Term of office. 2 48.040 - Limitation of terms. 2.48 050 - Removal or vacancy in office 2.48.060 -Appointment of officers. 2.48.070 - Qutjes of officers. 2.48.080 - Meetings. quorum and records. 2.48.090 -Adoption of rules.

I 2.48.010 - Created-Membership.

There is created an architectural heritage and landmarks commission, hereafter referred to as the "commission." The commission shall consist of nine members appointed by the city council. All members shall be at least eighteen years old and residents of the city.

(Ord. 1197 N.C.(2d) § 1, 1991: Ord. 1084 N.C.(2d) § 1, 1990: Ord. 919 N.C.(2d) § 1 (part), 1987.)

I 2.48.020 - Qualifications of members.

To be eligible for appointment to the commission, an individual must have a demonstrated talent or interest in aesthetics, architectural design, or cultural heritage, either through background, experience, training, education, or occupation. The members must be residents of the city.

(Ord.1577 N.C.(2d) § 1, 2006: Ord.1197 N.C.(2d) § 2, 1991: Ord.1084 N.C.(2d) § 2, 1990: Ord. 919 N.C.(2d) § 1 (part),1987J

I 2.48.030- Term of office.

The term of office of each member of the commission shall be four years and the members currently serving in office shall serve out their term as appointed. Each member shall serve until the successor is appointed and qualifies.

(Ord. 919 N.C.(2d) § 1 (part), 1987.)

2.48.040 - Limitation of terms.

The limitation of terms specified in Chapter 2.27 of this title, shall apply.

(Ord. 919 N.C.(2d) § 1 (part), 1987.)

I 2.48.050 - Removal or vacancy in office.

A member of the commission may be removed by the affirmative vote of at least five members of the city council. If a commissioner is absent without good cause from three successive meetings of the commission, the office becomes vacant automatically. The commission shall notify the city council of such vacancy. A vacancy

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shall be filled in the same manner as the original appointment. A person appointed to fill a vacancy shall serve for the remainder of the unexpired term.

(Ord. 919 N.C.(2d) § 1 (part}, 1987.)

I 2.48.060 - Appointment of officers.

From among its members the commission shall appoint a chairperson and vice-chairperson. Each shall serve a term of one year until a successor is appointed and takes office. The planning director or the director's designee shall serve as secretary to the commission.

(Ord. 919 N.C.(2d) § 1 (part}, 1987.)

I 2.48.070 - Duties of officers.

A. The chairperson, or in the chairperson's absence, the vice-chairperson, shall preside at all meetings of the commission. They shall perform the duties necessary or incidental to their offices. B. The secretary shall keep minutes of each meeting and shall record the official actions taken. On all official actions where a vote is taken, the secretary shall take the vote by roll call, in alphabetical order, with the chairperson voting last, or in such other order that may be prescribed by the commission. The secretary shall certify each official document and resolution of the commission, maintain records of operation, and perform such other duties as the commission assigns or prescribes. (Ord. 919 N.C.(2d) § 1 (part), 1987.)

I 2.48.080 - Meetings, quorum and records.

The commission shall fLX the time and place of its regular meetings, and may hold special meetings in the manner prescribed by state law. Five voting members of the commission constitute a quote for the transaction of business. A majority vote of those present is required to take official action. The commission shall make and keep a public record of its resolutions, transactions, minute orders, findings and determinations.

(Ord. 919 N.C.(2d) § 1 (part}, 1987.)

I 2.48.090 - Adoption of rules.

The commission may adopt rules for the transaction of its business.

(Ord. 919 N.C.(2d) § 1 (part}, 1987.)

http://library .municode.com/print.aspx?clientiD=161 06&HTMRequest=http%3a%2:fO/o2fl... 10/26/2010 ATTACHMENT 3 (A)

BEAUTICATION ADVISORY AND CODE ENFORCEMENT COMMISSION REPEAL AND ADD VERSION

ORDINANCE NO.

REPEALING VALLEJO MUNICIPAL CODE CHAPTER 2.30, COMMUNITY DEVELOPMENT COUNCIL- BEAUTIFICATION ADVISORY COMMISSION AND CHAPTER 2.49 CODE ENFORCEMENT APPEALS BOARD IN THEIR ENTIRETY AND ADOPTING A NEW CHAPTER 2.49- BEAUTIFICATION ADVISORY AND CODE ENFORCEMENT COMMISSION

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. The Vallejo Municipal Code is hereby amended by repealing Chapter 2.30- Community Development Council- Beautification Advisory Commission in its entirety.

SECTION 2. The Vallejo Municipal Code is hereby amended by repealing Chapter 2.49- Code Enforcement Appeals Board in its entirety.

SECTION 3. A new Chapter 2.49, entitled "Beautification and Code Enforcement Commission," is added to the Vallejo Municipal Code to read as follows:

"2.49.010- Creation and membership.

There is hereby created a beautification advisory and code enforcement commission that shall consist of nine members who shall be nominated by any council member or the mayor and appointed by the city council.

2.49.020 - Purpose.

The purpose of the beautification advisory and code enforcement commission shall be:

A To advise and recommend to the city council on all matters pertaining to beautification of Vallejo;

B. To stimulate residents and property owners to carry out city council approved plans for beautification of Vallejo;

C. To have the duties, functions, powers and to act as the "code enforcement appeals board" wherever and however the "code enforcement appeals board" is described, referred to or otherwise designated in the ordinances and resolutions adopted by the city council; and

D. To have the duties, functions, powers and to act as the "abandoned vehicle hearing board" wherever and however the "abandoned vehicle hearing board" is described, referred to or otherwise designated in the ordinances and resolutions adopted by the city council.

1 4-26-11 BAC-Code Repeal and Readopt 2.49.030 - Duties and powers.

The beautification advisory and code enforcement commission shall:

A Be familiar with current plans for beautification and advocate for enhancement of publicly owned grounds in and around Vallejo;

B. Publicize and conduct public meetings regarding beautification of the city;

C. Plan and conduct city council approved programs for public information and interests regarding beautification of Vallejo;

D. Plan, guide, and supervise approved community-wide efforts to induce owners to improve the appearance of their properties;

E. Make recommendations to the city council on policy regarding installation and embellishment of memorials or other objects in or on public grounds and buildings;

F. When referred to the commission by the public works director or his designee, review and make recommendations to the public works director regarding permit applications to cut or top trees to the point where no foliage remains or to remove trees pursuant to chapter 10.12 of this code;

G. Review and comment on site development plan approval applications referred to the commission by the economic development director pursuant to section 16.90.050(G) of this code;

H. To have the duties, functions, powers and to act as a hearing officer as described in chapter 1.15 (Administrative Citations) of this code;

I. To have the duties, functions, powers and to conduct hearings and to hear appeals as described in chapters 7.54 {Property Maintenance), 7.62 {Vacant Buildings), 7.64 (Abandoned Vehicles), and 7.65 (Abandon Shopping Cart Prevention Ordinance) of this code;

J. To have the duties, functions, powers and to conduct hearings regarding special assessments as described in chapters 1.15 (Administrative Citations), 7.54 (Property Maintenance), 7.56 {Weed and Rubbish Abatement), 7.60 {Litter), 7.62 (Vacant Buildings), and 7.64 {Abandoned Vehicles) of this code;

K. To render reports to the city council concerning the activities of the commission, its rulings, actions, results of hearings, and all other matters pertinent to the commission's activities which may be of interest to the council; and

L. To record and file, with the code enforcement manager, appeal hearing files and dockets listing the time, date and place of hearings, the parties involved, the addresses involved, and the final disposition of the appeals. The hearing files and dockets shall be public records open to public inspection.

2 4-26-11 BAC-Code Repeal and Readopt 2.49.040 - General rules and regulations.

This commission shall comply with the general rules and regulations for all boards, commissions and committees as outlined in chapter 2.26 of this code. unless otherwise provided by ordinance or resolution."

SECTION 4. Severability

SECTION 5. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

3 4-26-11 SAC-Code Repeal and Readopt Mbaicode Page 1 of2

ATTA~HMENT 3 (B)

" ------,

Vallejo, California, Code of Ordinances >> Title 2 -ADMINISTRATION AND PERSONNEL» Chapter 2.30 -COMMUNITY DEVELOPMENT COUNCIL-BEAUTIFICATION ADVISORY COMMISSION »

Chapter 2.30 - COMMUNITY DEVELOPMENT COUNCIL-BEAUTIFICATION ADVISORY COMMISSION

Sections: 2.30.010. Creation· membership. 2.30.020 • Purposes. 2.30.030 ·Duties. 2 30.040 ·Organization.

I 2.30.010- Creation; membership.

There is hereby created a beautification advisory commission that shall consist of nine members.

(Ord. 1323 N.C.(2d) § 1, 1995: Ord. 1105 N.C.(2d) § 1, 1990: Ord. 65 N.C.(2d) § 3.01, 1971.)

I 2.30.020 - Purposes.

The purposes of the beautification advisory commission shall be:

A. To advise and recommend to the city council, through the coordination section, on all matters pertaining to beautification of Vallejo; B. To stimulate residents and property owners to carry out city council-approved plans for beautification of Vallejo. (Ord. 65 N.C.(2d) § 3.02, 1971.)

I 2.30.030- Duties.

The beautification advisory commission shall:

A. Be familiar with current plans for use of publicly owned grounds in and around Vallejo; B. Prepare conceptual plans for beautification of said grounds; C. Publicize and conduct public meetings regarding beautification of the city; D. Plan and conduct city council-approved programs for public information and interest, regarding beautification of Vallejo; E. Plan, guide, and supervise approved community-wide efforts to induce owners to improve the appearance of their properties; F. Consult with officials of other local governmental jurisdictions which own or control properties within Vallejo, susceptible to beautification; G. Specifically, and with the implications of the foregoing, recommend to the city council: 1. Policy regarding installation and embellishment of memorials or other objects in or on, public grounds and buildings, by private parties, 2. Plans for landscaping of state-owned parcels along state highways in and around Vallejo, 3. Architectural treatment of new or remodeled public buildings in Vallejo; H. Record deliberations and decisions adequately to reveal considerations significant to such decisions. (Ord. 65 N.C.(2d) § 3.03, 1971.)

I 2.30.040- Organization. http://library .municode.com/print.aspx?clientiD= 161 06&HTMRequest=http%3a%2:F/o2fli... 10/5/2010 Municode Page2 of2

The beautification advisory commission is authorized to establish, maintain, and ·charge committees composed of its members to perform commission duties regarding specified areas of deliberation.

(Ord. 65 N.C.(2d) § 3.04, 1971.)

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Vallejo, California, Code of Ordinances» Title 2- ADMINISTRATION AND PERSONNEL» Chapter 2.49 - CODE ENFORCEMENT APPEALS BOARD >>

Chapter 2.49 -CODE ENFORCEMENT APPEALS BOARD

Sections: 2 49.010- Board created-Membership. 2.49. 020 - Removal or vacancy jn office. 2.49.030- Board members--Compensation 2.49.040- Appointment and duties of officers 2.49.050- Board Powers

I 2.49.010- Board created-Membership.

A. There is created a code enforcement appeals board to consist of five members who shall be nominated by any council member or the mayor of the city, and shall be appointed by the city council for terms of four years, and thereafter until their successors are appointed and qualified. The limitation on terms of office specified in Chapter 2.27 of this code shall apply to this board. B. To ensure continuity of membership and policy, the board members initially appointed shall designate themselves by lot so that two of such members shall serve terms of two years and three shall serve terms of four years, and thereafter the term of each such member shall be four years. (Ord. 1090 N.C.(2d) § 1 (part), 1990.)

2.49.020 - Removal or vacancy in office.

A member of the board may be removed by an affirmative vote of at least five members of the city council. If a board member is absent without good cause from three successive meetings of the board, the office becomes vacant automatically. The board shall notify the city council of such vacancy. If a vacancy occurs other than by expiration of a term, it shall be filled by appointment for the unexpired portion of the term by the city council in the same manner as an original appointment. Each member shall serve until his or her successor is appointed and qualified.

{Ord. 1090 N.C.{2d) § 1 (part), 1990.)

I 2.49.030 - Board members-Compensation.

The board members shall not be compensated for serving on the board, unless otherwise provided by ordinance or resolution adopted by the city council.

(Ord. 1090 N.C.{2d) § 1 {part), 1990.)

2.49.040 - Appointment and duties of officers.

A. From among its members, the board shall appoint a chairperson and vice-chairperson. Each shall serve a term of one year and until a successor is appointed and takes office. The city manager or his/her designated representative shall serve as secretary to the board. B. The chairperson, or in the chairperson's absence, the vice-chairperson, shall preside at all meetings of the board. They shall perform the duties necessary or incidental to their offices. C. The secretary shall keep minutes of each meeting and shall record the official actions taken. The secretary shall certify each official document and resolution of the board, maintain records of operation, and perform such other duties as the board assigns or prescribes.

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(Ord. 1090 N.C.(2d) § 1 (part}, 1990.)

I 2.49.050 - Board-Powers.

Within the limitations provided by law, the board shall have the following duties and functions:

A. To meet from time to time to hear appeals from abatement orders issued under Chapter 7.54 of this code pertaining to the maintenance of property in the city; B. To meet from time to time to hear appeals of abatement orders directing the removal of abandoned, wrecked, or dismantled vehicles issued under Chapter 7.64 of this code pertaining to abandoned vehicles; C. To meet from time to time to hear appeals of abatement orders to remove or abate weeds, litter, dangerous or substandard buildings, and other public nuisances under nuisance abatement ordinances of the city when so directed to conduct such hearings in resolution adopted by the city council; D. To render an annual report to the city council concerning the activities of the board, its rulings, actions, results of hearings, and all other matters pertinent to the board's activities which may be of interest to the council; E. To adopt, promulgate, amend and rescind administrative rules to effectuate the purposes and policies of the board including rules for the orderly and decorous conduct of hearings; F. To maintain and keep at the City Hall appeal hearing files and dockets listing the time, date and place of hearings, the parties involved, the addresses involved, and the final disposition of the appeals. The hearing files and dockets shall be public records open to public inspection. (Ord. 1090 N.C.(2d) § 1 (part}, 1990.)

http://library .municode.com/print.aspx?clientiD=161 06&HTMRequest=http%3a%2:fO/o2fli... 10/5/2010 ATTACHMENT 4 (A) COMMISSION ON AGING -STRIKE OUT VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.45- COMMISSION ON AGING TO REDUCE THE NUMBER OF MEMBERS, CLARIFY DUTIES, AND SUSPEND THE COMMISSION THROUGH JUNE 2012

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.45.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.45.01 0 - Created and membership. Terms Vacancy

There is established a commission on aging for the city, to consist of RiAe seven members who shall be nominated by any council member or the mayor and approved appointed by the city council. The term of office of each member of the commission shall be four years. To insure continuity of membership and policy, the terms of office for the commissioners shall be staggered so that no more than three will expire in any one year. Each member shall serve until his or her successor is appointed and qualifies. If a vacancy occurs other than by expiration of term, it shall be filled by appointment for the unexpired portion of the term by the city co1:1ncil in the same manner as an original appointment."

SECTION 2. Section 2.45.020 of the Vallejo Municipal Code shall be amended to read as follows:

"2.45.020- Purpose and duties.

The commission shall have the following powers, functions and duties relating to senior citizens, who are defined as those persons who have reached or exceeded the age of sixty years:

A It shall act as an advisory body to the city council by studying, evaluating and making recommendations on grant and program proposals affecting the well-being of senior citizens' programs in the city. B. It shall define unmet needs of senior citizens and identify agencies capable of meeting these needs; further, it shall direct necessary planning for such programs with a view towards stimulating appropriate agencies. The commission may cause programs to be initiated, but it shall not directly administer them, except upon approval and direction by resolution of the city council. C. The commission shall establish liaison§ with existing agencies responsible for the identification and inventory of various services made available to senior citizens, and to the fullest extent possible shall coordinate these activities and services city-wide, thereby reducing duplication of effort. D. It shall disseminate information by the most appropriate means, to senior citizens regarding the availability and uses of the various activities and services provided within the city for senior citizens. E. It shall lend strength and support to existing programs.

4-26-11 Commission on Aging- Strike Out Version F. It shall discuss and recommend appropriate actions and resolutions by the city council in support of, opposition to or silence upon all legislative bills concerning senior citizens, and shall further recommend that the city council urge changes to such legislation when it determines such changes to be justified. G. It shall recommend and coordinate senior citizens programs or services of general interest to include, but not limited to: Nutrition, transportation, health, housing and recreation. H. It shall attempt to encourage programs and dissemination of information designed to assist senior citizens in achieving self-help solutions to their problems of income and support, and occupation including, but not limited to, employment, business partnerships, sole proprietorships and other business relationships which effectively utilize their skills, abilities and experience to produce benefits for themselves and society. I. It shall support and encourage programs and the dissemination of information which will result in the reduction and eventual elimination of problems of age discrimination, which discrimination results in the reduction of opportunity for senior citizens to continue useful and productive lives in employment and other activities."

SECTION 3. Section 2.45.030 of the Vallejo Municipal Code is hereby repealed in its entirety and a new Section 2.45.030 is hereby added to read as follows:

2.46.030 Remo'lal and compensation.

fi,ny appointed member of the commission on aging may be removed by the city council. Each member of the commission shall serve as such without compensation, except travel expenses to and from their usual place of business, or their home, to the place of meeting of the commission.

"2.45.030 - General rules and regulations.

SECTION 4. Section 2.45.040 of the Vallejo Municipal Code is hereby repealed in its entirety and a new Section 2.45.040 is hereby added to read as follows:

2.46.040 Chairman Meetings Offieers and employees.

The commission shall eleot a chairman from among the appointed members for a term of one year, and subject to any other provisions of law may elect other officers as it may determine. The commission shall hold at least one regular meeting every two months and shall adopt rules for the transaction of business and shall keep a record of its resolutions, transactions, findings and determinations, which record shall be a public record. The commission shall appoint suoh offioers and employees and contract for such servioes as it may deem necessary for the accomplishment of its work subject to all provisions of law; provided that all expenditures of the commission, exclusive of gifts, shall be 'Nithin the amounts appropriated for the purpose by the city council.

4-26-11 Commission on Aging- Strike Out Version "2.45.040 - Suspension of commission.

Vallejo Municipal Code sections 2.45.010 to 2.45.030 shall be suspended through June 30. 2012."

SECTION 5. Severability

SECTION 6. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

4-26-11 Commission on Aging- Strike Out Version ATTACHMENT 4 (B) COMMISSION ON AGING -CLEAN VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.45- COMMISSION ON AGING TO REDUCE THE NUMBER OF MEMBERS, CLARIFY DUTIES, AND SUSPEND THE COMMISSION THROUGH JUNE 2012

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.45.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.45.01 0 - Created and membership.

There is established a commission on aging to consist of seven members who shall be nominated by any council member or the mayor and appointed by the city council."

SECTION 2. Section 2.45.020 of the Vallejo Municipal Code shall be amended to read as follows:

"2.45.020 - Purpose and duties.

The commission shall have the following powers, functions and duties relating to senior citizens, who are defined as those persons who have reached or exceeded the age of sixty years:

4-26-11 Commission on Aging- Clean Version H. It shall attempt to encourage programs and dissemination of information designed to assist senior citizens in achieving self-help solutions to their problems of income and support, and occupation including, but not limited to, employment, business partnerships, sole proprietorships and other business relationships which effectively utilize their skills, abilities and experience to produce benefits for themselves and society. I. It shall support and encourage programs and the dissemination of information which will result in the reduction and eventual elimination of problems of age discrimination, which discrimination results in the reduction of opportunity for senior citizens to continue useful and productive lives in employment and other activities."

SECTION 3. Section 2.45.030 of the Vallejo Municipal Code is hereby repealed in its entirety and a new section 2.45.030 is hereby added to read as follows:

"2.45.030 - General rules and regulations.

This commission shall comply with the general rules and regulations for all boards, commissions and committees as outlined in chapter 2.26 of this code, unless otherwise provided by ordinance or resolution."

SECTION 4. Section 2.45.040 of the Vallejo Municipal Code is hereby repealed in its entirety and a new section 2.45.040 is hereby added to read as follows:

"2,45.040 - Suspension of commission.

Vallejo Municipal Code sections 2.45.010 to 2.45.030 shall be suspended through June 30, 2012."

SECTION 5. Severability

SECTION 6. Effective Date

This Ordinance shall take effect and be in full force thirty {30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

4-26-11 Commission on Aging- Clean Version Chapter 2.45 - COMMISSION ON AGING Page 1 of2

ATTACHMENT 4 (C)

Vallejo. California, Code of Ordinances>> Title 2- ADMINISTRATION AND PERSONNEL» Chapter 2.45 -COMMISSION ON AGING >>

Chapter 2.45 -COMMISSION ON AGING

Sections: 2.45.010- Created-Membership Terms-Vacancy. 2.45.020 - Purpose and duties. 2.45.030 - Removal and compensation. 2.45.040 - Chairman-Meetings-Officers and employees.

2.45.010- Created-Membership Terms-Vacancy.

There is established a commission on aging for the city, to consist of nine members who shall be nominated by any council member or the mayor and approved by the city council. The term of office of each member of the commission shall be four years. To insure continuity of membership and policy, the terms of office for the commissioners shall be staggered so that no more than three will expire in any one year. Each member shall serve until his or her successor is appointed and qualifies. If a vacancy occurs other than by expiration of the term, it shall be filled by appointment for the unexpired portion of the term by the city council in the same manner as an original appointment.

(Ord. 639 N.C.(2d) § 1, 1992: Ord. 412 N.C.(2d) § 2, 1978: Ord. 254 N.C.(2d) § 1 (part), 1974.)

2.45.020 - Purpose and duties.

The commission shall have the following powers, functions and duties relating to senior citizens, who are defined as those persons who have reached or exceeded the age of sixty years:

A. It shall act as an advisory body to the city council by studying, evaluating and making recommendations on grant and program proposals affecting the well-being of senior citizens' programs in the city. B. It shall define unmet needs of senior citizens and identify agencies capable of meeting these needs; further, it shall direct necessary planning for such programs with a view towards stimulating appropriate agencies. The commission may cause programs to be initiated, but it shall not directly administer them, except upon approval and direction by resolution of the city council. C. The commission shall establish liaison with existing agencies responsible for the identification and inventory of various services made available to senior citizens, and to the fullest extent possible shall coordinate these activities and services city-wide, thereby reducing duplication of effort. D. It shall disseminate information by the most appropriate means, to senior citizens regarding the availability and uses of the various activities and services provided within the city for senior citizens. E. It shall lend strength and support to existing programs. F. It shall discuss and recommend appropriate actions and resolutions by the city council in support of, opposition to or silence upon all legislative bills concerning senior citizens, and shall further recommend that the city council urge changes to such legislation when it determines such changes to be justified. G. It shall recommend and coordinate senior citizens programs or services of general interest to include, but not be limited to: Nutrition, transportation, health, housing and recreation. H. It shall attempt to encourage programs and dissemination of information designed to assist senior citizens in achieving self-help solutions to their problems of income and support, and occupation including, but not limited to, employment, business partnerships, sole proprietorships and other business relationships which effectively utilize their skills, abilities and experience to produce benefits for themselves and society. I. It shall support and encourage programs and the dissemination of information which will result in the reduction and eventual elimination of problems of age discrimination, which discrimination results in the reduction of opportunity for senior citizens to continue useful and productive lives in employment and other activities. -

(Ord. 254 N.C.(2d) § 1 (part), 1974.)

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2.45.030 - Removal and compensation.

Any appointed member of the commission on aging may be removed by the city council. Each member of the commission shall serve as such without compensation, except travel expenses to and from their usual place of business, or their home, to the place of meeting of the commission.

(Ord. 254 N.C.(2d) § 1 (part), 1974.)

2.45.040 - Chairman-Meetings-Officers and employees.

The commission shall elect a chairman from among the appointed members for a term of one year, and subject to any other provisions of law may elect other officers as it may determine. The commission shall hold at least one regular meeting every two months and shall adopt rules for the transaction of business and shall keep a record of its resolutions, transactions, findings and determinations, which record shall be a public record. The commission shall appoint such officers and employees and contract for such services as it may deem necessary for the accomplishment of its work subject to all provisions of law; provided that all expenditures of the commission, exclusive of gifts, shall be within the amounts appropriated for the purpose by the city council.

(Ord. 254 N.C.(2d) § 1 (part), 1974.)

http://library .municode.com/HTML/161 06/level2/TIT2ADPE_ CH2.45COAG.html 3/9/2011 ATTACHMENT 5 (A)

COMMISSION ON CULTURE AND THE ARTS - STRIKE OUT VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.32, COMMUNITY DEVELOPMENT COUNCIL COMMISSION ON CULTURE AND THE ARTS TO REDUCE THE NUMBER OF MEMBERS, CLARIFY DUTIES, AND SUSPEND THE COMMISSION THROUGH JUNE 2012

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.32.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.01 0- Creation and membership.

There is hereby created a commission on culture and the arts that shall consist of fifteeR seven members who shall be nominated by any council member or the mayor and appointed by the city council."

SECTION 2. Section 2.32.020 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.020 - Composition.

The oultural members appointed to the commission on culture and the arts shall be oomposed of seven oommissioners appointed at laFQe representing represent a cross-section of community interests and eight members representing Vallejo organizations. inoluding but not restrioted to:

A Vallejo Arts Counoil; B. Sister City Commission; C. Library Board, or its designee; D. Vallejo City Unified Sohool Distriot staff; E. Vallejo Naval and l=iistorisal Museum; F. California Maritime Aoademy; G. Vallejo Convention and Visitors Bureau; and l=i. Greater Vallejo Reoreation Distriot."

SECTION 3. Section 2.32.030 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.030 - Purposes.

Culture should be the concern of all people, a common language. Neither articulation nor support should come from the privileged elite alone. The purpose of the commission on culture and the arts shall be to:

1 4-26-11 Commission on Culture and Arts- Strike Out Version A. Serve the city of Vallejo as the official voice for the arts in the community; B. Stimulate and sustain participation in and community support for the visual and performing arts. Serve as an advisory board in making referrals to appropriate groups, and coordinating arts projects for the benefit of the community; C. Provide CDC with professional expertise in matters pertaining to acquisition and/or display of 'Norks of art; D. C. Determine IdentifY what common problems in administration, promotion and/or audience development are shared by local arts organizations, and suggest how they might be solved in part through more cooperative efforti;: E. Submit to CDC a list of knowledgeable persons 'Nith interest in art, dance, drama, architecture, music, films, literature (possible including an attorney, young adult, ethnio group representati•Jes) for membership on the commission."

SECTION 4. Section 2.32.040 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.040 Duties.

The commission on culture and the arts shall:

A. Maintain a list of the Promote area visual and performing arts groups, sho\•o~ing speoifio acth.~ity, membership requirements, leadership, time and plaoe of meeting; B. Participate •.vith the arts oouncil in the publication and distribution of a calendar of cultural events; C. Organize periodic workshops of visual and performing arts leaders, both within the community and in cooperation with other communities throughout the area; D. Devise means for Support the cooperative promotion of visual and performing arts in Vallejo and the surrounding area; E. Assist organized groups working in the fields of visual and performing arts with information, advice, and volunteer services and financial aid as a•.!Bilable; F. After careful deliberation, advise the \.tallejo Arts Foundation on the disbursement of a·.~ailable oity funds for the arts; G. Charge admission fees for sponsored projects; as needed; F. Advise the city council regarding public arts projects: and M:- G. Record deliberations and decisions adequately to reveal considerations significant to such decisions."

SECTION 5. Section 2.32.050 of the Vallejo Municipal Code is hereby repealed in its entirety and a new section 2.32.050 is hereby added to read as follows:

2.32.0&0 0Fganization

The commission on oulture and the arts is direoted to establish, maintain and charge oommittees composed of its members to perform commission duties regarding specifio areas of deliberation, enlisting the participation of non members from the community as advisory and working personnel for specifio projects.

2 4-26-11 Commission on Culture and Arts- Strike Out Version "2.32.050 - General rules and regulations.

This commission shall comply with the general rules and regulations for all boards. commissions and committees as outlined in chapter 2.26 of this code. unless otheiWise provided by ordinance or resolution."

SECTION 6. A new Section 2.32.060 is hereby added to the Vallejo Municipal Code to read as follows:

"2.32.060- Suspension of commission.

Vallejo Municipal Code sections 2.32.020 to 2.32.050 shall be suspended through June 30. 2012."

SECTION 7. Severability

SECTION 8. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

3 4-26-11 Commission on Culture and Arts- Strike Out Version ATTACHMENT 5 (B)

COMMISSION ON CULTURE AND THE ARTS - CLEAN VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.32- COMMISSION ON CULTURE AND THE ARTS TO REDUCE THE NUMBER OF MEMBERS, CLARIFY DUTIES, AND SUSPEND THE COMMISSION THROUGH JUNE 2012

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.32.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.010- Creation and membership:.

There is hereby created a commission on culture and the arts that shall consist of seven members who shall be nominated by any council member or the mayor and appointed by the city council."

SECTION 2. Section 2.32.020 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.020- Composition.

The members appointed to the commission on culture and the arts shall represent a cross section of community interests and organizations."

SECTION 3. Section 2.32.030 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.030 - Purposes.

A Serve the city of Vallejo as the official voice for the arts in the community; B. Stimulate and sustain participation in and community support for the visual and performing arts. Serve as an advisory board in making referrals to appropriate groups, and coordinating arts projects for the benefit of the community; C. Identify what common problems in administration, promotion and/or audience development are shared by local arts organizations, and suggest how they might be solved in part through more cooperative effort."

1 4-26-11 Commission on Culture and Arts -Clean Version SECTION 4. Section 2.32.040 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.32.040 Duties.

The commission on culture and the arts shall:

A. Promote area visual and performing arts groups; B. Participate in the publication and distribution of a calendar of cultural events; C. Organize periodic workshops of visual and performing arts leaders, both within the community and in cooperation with other communities throughout the area; D. Support the cooperative promotion of visual and performing arts in Vallejo and the surrounding area; E. Assist organized groups working in the fields of visual and performing arts with information, advice, and volunteer services; F. Advise the city council regarding public arts projects; and G. Record deliberations and decisions adequately to reveal considerations significant to such decisions."

SECTION 5. Section 2.32.050 of the Vallejo Municipal Code is hereby repealed in its entirety and a new section 2.32.050 is hereby added to read as follows:

"2.32.050 - General rules and regulations.

SECTION 6. A new section 2.32.060 is hereby added to the Vallejo Municipal Code to read as follows:

"2.32.060 -Suspension of commission.

Vallejo Municipal Code sections 2.32.020 to 2.32.050 shall be suspended through June 30, 2012."

SECTION 7. Severability

2 4-26-11 Commission on Culture and Arts -clean Version SECTION 8. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

3 4-26-11 Commission on Culture and Arts -clean Version .Mllnicode Page 1 of2

- ATTACHMENT 5 (C)

Vallejo, California, Code of Ordinances >> Title 2 -ADMINISTRATION AND PERSONNEL » Chapter 2.32 -COMMUNITY DEVELOPMENT COUNCIL-COMMISSION ON CULTURE AND THE ARTS>>

Chapter 2.32 -COMMUNITY DEVELOPMENT COUNCIL-COMMISSION ON CULTURE AND THE ARTS

Sections: 2.32.010- Creation, 2.32 020 ·Composition 2.32.030 • Purposes. 2.32 040 - Duties 2.32.050- Organization.

2.32.010 • Creation.

There is hereby created a commission on culture and the arts that shall consist of fifteen members.

(Ord. 1444 N.C.(2d) § 1, 2000: Ord.1432 N.C.(2d) § 1, 2000: Ord. 362 N.C.(2d) § 1, 1977: Ord. 65 N.C.(2d) § 4.01, 1971.)

I .2.32.020 ·Composition.

The cultural commission shall be composed of seven commissioners appointed at large representing a cross-section of community interests, and eight members representing Vallejo organizations, including but not restricted to:

A. Vallejo Arts Council; B. Sister City Commission; C. Library Board, or its designee; D. Vallejo City Unified School District staff; B. Vallejo Naval and Historical Museum; F. California Maritime Academy; G. Vallejo Convention and Visitors Bureau; and H. Greater Vallejo Recreation District. (Ord. 1488 N.C.(2d) § 1, 2002: Ord. 1432 N.C.(2d) § 2, 2000: Ord. 1376 N.C.(2d) § 1, 1997: Ord. 921 N.C.(2d) § 1, 1987: Ord. 621 N.C.(2d) § 1, 1981: Ord. 362 N.C.(2d) § 2, 1977: Ord. 289 N.C.(2d) § 1, 1975: Ord. 65 N.C.(2d) § 4.02, 1971.)

I 2.32.030 • Purposes.

Culture should be the concern of all people, a common language. Neither articulation nor support should come from the privileged elite alone. The purposes of the commission on culture and the arts shall be to:

A. Serve the city of Vallejo as the official voice for the arts in the community; B. Stimulate and sustain participation in and community support for the visual and performing arts. Serve as an advisory board in making referrals to appropriate groups, and coordinating arts projects for the benefit of the community; C. Provide CDC with professional expertise in matters pertaining to acquisition and/or display of works of art; D. Determine what common problems in administration, promotion and/or audience development are shared by local arts organizations, and suggest how they might be solved in part through more cooperative effort; E. Submit to CDC a list of knowledgeable persons with interest in art, dance, drama,-architecture, music, films, literature (possible including an attorney, young adult, ethnic group representatives) for membership on the commission.

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(Ord. 65 N.C.(2d) § 4.03, 1971.)

I 2.32.040 - Duties.

The commission on culture and the arts shall:

A. Maintain a list of the area visual and performing arts groups, showing specific activity, membership requirements, leadership, time and place of meeting; B. Participate with the arts council in the publication and distribution of a calendar of cultural events; C. Organize periodic workshops of visual and performing arts leaders, both within the community and in cooperation with other communities throughout the area; D. Devise means for the cooperative promotion of visual and performing arts in Vallejo and the surrounding area; E. Assist organized groups working in the fields of visual and performing arts with information, advice, volunteer services and financial aid as available; F. After careful deliberation, advise the Vallejo Arts Foundation on the disbursement of available city funds for the arts; G. Charge admission fees for sponsored projects, as needed; H. Record deliberations and decisions adequately to reveal considerations significant to such decisions. (Ord. 1376 N.C.(2d) § 2, 1997: Ord. 65 N.C.(2d) § 4.04, 1971.)

I 2.32.050 • Organization.

The commission on culture and the arts is directed to establish, maintain and charge committees composed of its members to perform commission duties regarding specific areas of deliberation, enlisting the participation of non-members from the community as advisory and working personnel for specific projects.

(Ord. 65 N.C.(2d) § 4.05, 1971.)

http://library .municode.com/print.aspx?clientiD=l61 06&HTMRequest=http%3a%2fO/o2fli... 10/5/2010 ATTACHMENT 6 (A)

ECONOMIC VITALITY COMMISSION- REPEAL AND ADD VERSION

ORDINANCE NO.

REPEALING VALLEJO MUNICIPAL CODE CHAPTER 2.36 -COMMUNITY DEVELOPMENT COUNCIL- ECONOMIC DEVELOPMENT COMMISSION AND ADDING A NEW CHAPTER 2.36- ECONOMIC VITALITY COMMISSION

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. The Vallejo Municipal Code is hereby amended by repealing Chapter 2.36 in its entirety.

SECTION 2. The Vallejo Municipal Code is hereby amended by adding a new Chapter 2.36- "Economic Vitality Commission" to read as follows:

"2.49.010- Created and membership.

A. There is hereby created an economic vitality commission that shall consist of seven members who shall be nominated by any council member or the mayor and appointed by the city council.

B. Members shall be either a resident of the city or an employee or owner of a business with a Vallejo business license.

2.49.020 - Purpose.

The purpose of the economic vitality commission shall be:

A To advise the city council on issues that can enhance job growth and increased private investment in Vallejo; B. To review and assist with updates and the implementation of the economic development element of the general plan; and C. To assist with business retention and attraction activities.

2.49.030- Duties and powers.

The economic vitality commission shall:

A. Be familiar with current plans for economic activity in Vallejo; B. Recommend to city council policies that can incentivize job growth and business investment in Vallejo; C. Plan and conduct business retention and business attraction programs; D. Maintain relationships with economic development organizations including, but not limited to, chambers of commerce, regional and state economic development organizations; E. Review and provide recommendations regarding the city's website and communications to support economic vitality in the city; and -

1 F. To render reports to the city council concerning the activities of the commission, its rulings, actions, results of hearings, and all other matters pertinent to the commission's activities which may be of interest to the city council.

2.49.040 - General rules and regulations.

This commission shall comply with the general rules and regulations for all boards, commissions and committees as outlined in chapter 2.26 of this code unless otherwise provided by ordinance or resolution."

SECTION 3. Severability

SECTION 4. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

2 Municode Page 1 of2

ATTACHMENT 6 {B)

Vallejo, California, Code of Ordinances » Title 2 -ADMINISTRATION AND PERSONNEL >> Chapter 2.36- COMMUNITY DEVELOPMENT COUNCIL-ECONOMIC DEVELOPMENT COMMISSION »

Chapter 2.36 -COMMUNITY DEVELOPMENT COUNCIL-ECONOMIC DEVELOPMENT COMMISSION

Sections: 2.36.010- Creations. 2.36.020- Purposes. 2.36.030 - Duties. 2.36.040 - Organization.

2.36.010- Creations.

The economic development commission is hereby created and shall consist of nine members.

(Ord. 65 N.C.(2d) § 6.01, 1971.)

2.36.020- Purposes.

The purposes of the economic development commission shall be:

A. To stimulate the growth of existing businesses and mercantile activities in Vallejo; B. To identify and attract new businesses to Vallejo; c. To create and maintain community attitudes and conditions favorable to economic development in Vallejo; D. To cooperate with public and private entities promoting economic development in the region, including the San Francisco Bay and Sacramento Areas; E. To advocate the reservation or rezoning of commercially and industrially zoned properties to achieve balanced developments. (Ord. 1139 N.C.(2d) § 1, 1990: Ord. 65 N.C.(2d) § 6.02, 1971.)

2.36.030- Duties.

The economic development commission shall:

A. By continuous liaison with, and input from, economic development department staff and council review and evaluate specific issues affecting commercial/industrial development and propose policies to the city council to guide economic development activities; B. Develop methods and organization for acquiring and improving retail, office and industrial land and for financing construction of retail, office, and industrial facilities; C. Represent the need and viewpoints of businesses before and with governmental agencies, utilities, associations, and the public generally; D. By continuous liaison with the planning commission, housing and redevelopment commission, Central Core restoration committee, Vallejo Downtown Merchants Association, and the Vallejo Chamber of Commerce, and other commissions as appropriate, maintain current knowledge of Vallejo's general plan and commercial development projects and promote citizen understanding thereof; E. Advise the city council on the need for construction of community facilities to complement commercial/industrial development in Vallejo; F. Advise the city council of methods for financing capital improvements and assist in securing public approval of selected Methods; G. Record deliberations and decisions adequately to reveal considerations significant to such decisions. (Ord. 1139 N.C.(2d) § 2, 1990: Ord. 65 N.C.(2d) § 6.03, 1971.)

2.36.040- Organization.

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The economic development commission is authorized to establish, maintain, and charge committees composed of its members to perform commission duties regarding specified areas of deliberation.

(Ord. 65 N.C.(2d) § 6.04, 1971.)

http:l/library .municode.com/print.aspx?clientiD=161 06&HTMRequest=http%3a%2fO/o2fli... 3/22/2011 ATTACHMENT 7 (A)

LIBRARY BOARD -STRIKE OUT VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.51 -LIBRARY BOARD TO REDUCE THE NUMBER OF MEMBERS AND CLARIFY DUTIES

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.51.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.51.01 0 - biluary board &Feated membership Terms of Offi&e Vaaaneies limitations on terms Created and membership.

Pursuant to Charter section 603, there is designated and continued the library board for the city to consist of seveR five members who shall be nominated by any council member or the mayor, and appointed by the city council. for the terms of four years, and thereafter until their successors are appointed and qualified. The members currently serving in office shall serve out their terms as appointed. If a vacancy occurs other than by expiration of a term, it shall be filled by appointment for the unexpired portion of the term by the city council in the same manner as an original appointment. The terms of no more than three members shall expire in any ene year, and the terms of members may be adjusted by council resolution to achieve this result. The limitation on terms of office specified in Chapter 2.27 of this code shall apply to this board."

SECTION 2. Section 2.51.020 of the Vallejo Municipal Code shall be amended to read as follows:

"2.51.020- Purpose and duties.

A The board shall advise the council and the city manager on matters of policy and public interest related to the management, use and preservation of library facilities and property, shall investigate and make advisory reports on such matters to the city council and the city manager and shall render such other specific services as are consistent with the role of an advisory board on the library system, including recommendations and advice to the county librarian on matters related to the library system within the city.

B. The board shall advise the city council on matters related to the McCune Collection Endowment Fund as required under section 3.30 of this code."

SECTION 3. Section 2.51.030 of the Vallejo Municipal Code is hereby repealed in its entirety and a new section 2.51.030 is hereby added to read as follows:

2.61.030 Remo¥al.

Any appointed member of the library board may be removed by the city council. Each member of the library board shall serve as such 'Nithout compensation, except for the amount of reasonable expenses incurred in cafl)·ing out the duties of the office. ~-

1 4-26-11 Library Board Strike Out Version "2.51.030 - General rules and regulations.

This commission shall comply with the general rules and regulations for all boards, commissions and committees as outlined in Chapter 2.26 of this code unless otherwise provided by ordinance - or resolution."

SECTION 4. Section 2.51.040 of the Vallejo Municipal Code is hereby repealed in its entirety.

2.61.040 Chairman Meetings Officers and employees.

The board shall elect a chairman from among the appointed members for a term of one year, and subject to any other provisions of la'N may elect such other o#icers as it may determine. The board shall hold at least one regular meeting every t\•;o months and shall adopt or continue existing rules for the transaction of business and shall keep a record of its resolutions, transactions, findings and determinations, which records shall be a public record. The board shall employ such o#icers and employees and contrast for such services as it may deem necessary for the accomplishment of its ·.vork subject to all provisions of la'A', provided that all expenditures of the board, exclusive of gifts, shall be within the amount appropriated for the purpose by the city council.

SECTION 5. Severability

SECTION 6. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

2 4-26-11 Library Board Strike Out Version ATTACHMENT 7 (B)

LIBRARY BOARD -CLEAN VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.51 -LIBRARY BOARD TO REDUCE THE NUMBER OF MEMBERS AND CLARIFY DUTIES

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.51.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.51.01 0 - Created and membership.

Pursuant to Charter section 603, there is designated and continued the library board for the city to consist of five members who shall be nominated by any council member or the mayor, and appointed by the city council."

SECTION 2. Section 2.51.020 of the Vallejo Municipal Code shall be amended to read as follows:

"2.51.020- Purpose and duties.

A. The board shall advise the council and the city manager on matters of policy and public interest related to the management, use and preservation of library facilities and property, shall investigate and make advisory reports on such matters to the city council and the city manager and shall render.such other specific services as are consistent with the role of an advisory board on the library system, including recommendations and advice to the county librarian on matters related to the library system within the city.

B. The board shall advise the city council on matters related to the McCune Collection Endowment Fund as required under section 3.30 of this code."

SECTION 3. Section 2.51.030 of the Vallejo Municipal Code is hereby repealed in its entirety and a new section 2.51.030 is hereby added to read as follows:

"2.51.030 - General rules and regulations.

1 4-26-11 Library Board Clean Version SECTION 4. Section 2.51.040 of the Vallejo Municipal Code is hereby repealed in its entirety.

SECTION 5. Severability

SECTION 6. Effective Date

This Ordinance shall take effect and be in full force thirty (30} days from and after its final passage.

Ayes: Noes: Abstain: Absent:

2 4-26-11 Library Board Clean Version Municode Page 1 of2 ATTACHMENT 7 (C)

------·-··----····-·-·------.. ------·--··---··-···· ·----·--·--·--

Vallejo, California. Code of Ordinances >> Title 2 ·ADMINISTRATION AND PERSONNEL » Chapter 2.51 • LIBBARY BOARD »

Chapter 2.51 - LIBRARY BOARD

Sections: 2.51 010- Library board crea!ed-Membershio==Terms ofoffice-Vacancjetlimitation on terms. 2.51.020 - Purpose and duties. 2.51.030- Removal. 2.51.040- Chairman Meetjngs-Officers and employees.

2.51.010- Library board created-Membership-Terms of office-Vacancies I Limitation on terms. Pursuant to Charter Section 603, there is designated and continued the library board for the city to consist of seven members who shall be nominated by any council member or the mayor, and appointed by the city council for the terms of four years, and thereafter until their successors are appointed and qualified. The members currently serving in office shall serve out their terms as appointed. If a vacancy occurs other than by expiration of a term, it shall be filled by appointment for the unexpired portion of the term by the city council in the same manner as an original appointment. The terms of no more than three members shall expire in any one year, and the terms of members may be adjusted by council resolution to achieve this result. The limitation on terms of office specified in Chapter 2.27 of this code shall apply to this board.

(Ord. 106 N.C.(2d) § 1, 1989: Ord. 242 N.C.(2d) § 3 (part), 1974.)

I 2.51.020 - Purpose and duties.

The board shall advise the council and the city manager on matters of policy and public interest related to the management, use and preservation of library facilities and property, shall investigate and make advisory reports on such matters to the city council and the city manager and shall render such other specific services as are consistent with the role of an advisory board on the library system, including recommendations and advice to the county librarian on matters related to the library system within the city.

(Ord. 242 N.C.(2d) § 3 (part), 1974.)

I 2.51.030 - Removal.

Any appointed member of the library board may be removed by the city council. Each member of the library board shall serve as such without compensation, except for the amount of reasonable expenses incurred in carrying out the duties of the office.

(Ord. 242 N.C.(2d) § 3 (part), 1974.)

2.51.040 - Chairman-Meetings-Officers and employees.

The board shall elect a chairman from among the appointed members for a term of one year, and subject to any other provisions of law may elect such other officers as it may determine. The board shall hold at least one regular meeting every two months and shall adopt or continue existing rules for the transaction of business and shall keep a record of its resolutions, transactions, findings and determinations, which records shall be a public record. The board shall employ such officers and employees and contract for Sl,lch services as it may deem necessary for the accomplishment of its work subject to all provisions of law, provided that all expenditures of the board, exclusive of gifts, shall be within the amount appropriated for the purpose by the city counciL http://library .municode.com/print.aspx?clientiD= 161 06&HTMRequest=http%3a%2fO/o2fli... 2/15/2011 Municode Page 1 of 1

Vallejo, California, Code of Ordinances >> Title 3- REVENUE AND FINANCE >> Chapter 3.30 - McCUNE COLLECTION ENDOWMENT FUND »

Sections: Chapter 3.30 -McCUNE COLLECTION ENDOWMENT FUND

3.30.010- Fund created-Deposits. 3.30.020- Use of fund. 3.30.030- Administration of fund.

3.30.010- Fund created-Deposits.

There is created pursuant to Section 713 of the Charter of the city an inviolate special trust fund to be known and referred to as the "McCune collection endowment fund" into which shall be deposited all monies received from the sale of books and other articles from the McCune collection that had been donated to the city by Dr. Donovan J. McCune in 1967. Other donations made payable to said endowment fund and any monies budgeted by the city council to supplement the proceeds received from the sale of portions of the McCune Collection selected to be sold shall likewise be deposited in the fund. Nothing herein shall preclude the establishment of a non-city fund or funds separately administered for the purpose of perpetuating the McCune Collection.

(Ord. 1326 N.C.(2d) § 1, 1995: Ord. 841 N.C.(2d) § 1(part), 1985.)

3.30.020- Use of fund.

Interest earned on the principal amounts deposited in the McCune collection endowment fund shall be expended only to preserve and enhance the remainder of the McCune collection or other purposes consistent with the spirit of Dr. McCune's gift to the city as determined by the Vallejo library advisory board. The fund, both principal and earned interest, shall not be used for other library purposes, except in case of urgent need with approval of the city council.

(Ord. 841 N.C.(2d) § 1 (part), 1985.)

3.30.030- Administration of fund.

The McCune endowment committee appointed by the Vallejo library advisory board for such purpose, in fulfillment of the board's duties under Section 2.51.020, shall submit to the board its findings and determination concerning the financial status of the fund and those acquisitions or projects to be undertaken and completed by expenditures from the fund. The director of library services of Solano County or his/her designee shall be consulted by the board or said committee concerning feasibility and usefulness during the decision-making process. When the recommendations of the board have been approved by the city council and included in the city budget, the board or its appointed McCune endowment committee shall proceed with implementation of the acquisitions or projects selected.

(Ord. 1326 N.C.(2d) § 2, 1995: Ord. 841 N.C.(2d) § 1 (part), 1985.)

http://library .municode.com/print.aspx?clientiD=161 06&HTMRequest=http%3a%2:F/o2fli... 3/22/2011 ATTACHMENT 8 (A)

SISTER CITY COMMISSION- STRIKE OUT VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.38 - COMMUNITY DE'JEbOPMENT COUNCil- SISTER CITY COMMISSION TO REDUCE THE NUMBER OF MEMBERS, CLARIFY DUTIES, AND SUSPEND THE COMMISSION THROUGH JUNE 2012

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.38.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.38.010- Creation and membership.

There is hereby created a sister city commission that shall consist of ele'.•on seven members who shall be nominated by any council member or tho mayor and appointed by the city council."

SECTION 2. Section 2.38.020 of the Vallejo Municipal Code shall read as follows:

"2.38.020 - Purposes.

The purpose of tho sister city commission shall be:

A To plan and recommend to tho city council a sister city program. B. To stimulate and sustain participation in and community support for an approved sister city program."

SECTION 3. Section 2.38.030 of tho Vallejo Municipal Code is hereby amended to read as follows:

"2.38.030 - Duties.

The duties of the sister city commission shall be to:

A Conduct research on Vallejo's sister city or cities and their respective country or countries, existing and proposed; B. Establish and maintain liaison with the To'Nn Affiliation Association Sister Cities International; C. Promote the following activities between Vallejo and its sister city or cities: 1. Publicizing Relationships and events between cities; 2. Organizing Visitor exchange and tour groups and promoting exchange of related information, gifts. and articles of cultural and informative value; and 3. Correspondence, maintaining a roster of participants interested in correspondence, maintaining a translation committee and scheduling sort wav-e radio contacts, 4. Exchanging books, periodicals, art 't.'ork, photography, recorded music, motion pictures, and professional and technical literature, 5. Exchanging gifts, and articles of cultural and informative value,

1 4-26-11 Sister City Commission Strike Out Version &:- 3. Promoting Formal and friendly relations between such groups as schools, youth organizations, clubs, chambers of commerce and churches7:;:

D. Maintain a roster of participants interested in correspondence and maintain a translation committee: E. Evaluate relationships with current sister cities and make recommendations to city council; and Q.. F. Record deliberations and decisions adequately to reveal considerations significant to such decisions."

SECTION 4. Section 2.38.040 of the Vallejo Municipal Code is repealed in its entirety and replaced with a new section 2.38.040 to read as follows:

2.38.040 Organization.

The sister city commission is elireGteel to establish, maintain anel charge committees of its members to perform commission eluties regareling specific areas of eleliberation, enlisting the participation of nonmembers from the community as aelvisory anel working personnel for specific projects.

"2.38.040 - General rules and regulations.

SECTION 5. A new Section 2.38.050 is hereby added to the Vallejo Municipal Code to read as follows:

"2.38.050 - Suspension of commission.

Vallejo Municipal Code sections 2.38.010 to 2.38.040 shall be suspended through June 30, 2012."

SECTION 6. Severability

2 4-26-11 Sister City Commission Strike Out Version SECTION 7. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

3 4-26-11 Sister City Commission Strike Out Version ATTACHMENT 8 (B) SISTER CITY COMMISSION - CLEAN VERSION

ORDINANCE NO.

AMENDING THE VALLEJO MUNICIPAL CODE CHAPTER 2.38 ·SISTER CITY COMMISSION TO REDUCE THE NUMBER OF MEMBERS, CLARIFY DUTIES, AND SUSPEND THE COMMISSION THROUGH JUNE 2012

THE CITY COUNCIL OF THE CITY OF VALLEJO DOES ORDAIN AS FOLLOWS:

SECTION 1. Section 2.38.010 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.38.01 0 - Creation and membership.

There is hereby created a sister city commission that shall consist of seven members who shall be nominated by any council member or the mayor and appointed by the city council."

SECTION 2. Section 2.38.020 of the Vallejo Municipal Code shall read as follows:

"2.38.020 - Purposes.

The purpose of the sister city commission shall be:

A To plan and recommend to the city council a sister city program. B. To stimulate and sustain participation in and community support for an approved sister city program."

SECTION 3. Section 2.38.030 of the Vallejo Municipal Code is hereby amended to read as follows:

"2.38.030 - Duties.

The duties of the sister city commission shall be to:

A Conduct research on Vallejo's sister city or cities and their respective country or countries, existing and proposed; B. Establish and maintain liaison with Sister Cities International; C. Promote the following activities between Vallejo and its sister city or cities: 1. Relationships and events between cities; 2. Visitor exchange and tour groups and exchange of information, gifts, and articles of cultural and informative value; and 3. Formal and friendly relations between such groups as schools, youth organizations, clubs, chambers of commerce and churches. D. Maintain a roster of participants interested in correspondence and maintain a translation committee; E. Evaluate relationships with current sister cities and make recommendations to city council; and F. Record deliberations and decisions adequately to reveal considerations significant to such decisions."

1 4-26-11 Sister City Commission Clean Version SECTION 4. Section 2.38.040 of the Vallejo Municipal Code is repealed in its entirety and a new Section 2.38.040 is hereby added to read as follows:

"2.38.040- General rules and regulations.

SECTION 5. A new Section 2.38.050 is hereby added to the Vallejo Municipal Code to read as follows:

"2.38.050 - Suspension of commission.

Vallejo Municipal Code sections 2.38.010 to 2.38.040 shall be suspended through June 30, 2012."

SECTION 6. Severability

SECTION 7. Effective Date

This Ordinance shall take effect and be in full force thirty (30) days from and after its final passage.

Ayes: Noes: Abstain: Absent:

2 4-26-11 Sister City Commission Clean Version Mimi code Page 1 of2

A TIACHMENT 8 (C)

Vallejo, California, Code of Ordinances>> Title 2- ADMINISTRATION AND PERSONNEL» Chapter 2.38 -COMMUNITY DEVELOPMENT COUNCIL-SISTER CITY COMMISSION>>

Chapter 2.38 - COMMUNITY DEVELOPMENT COUNCIL-SISTER CITY COMMISSION

Sections: 2 38 01 0 - Creation-Membership 2.38 020- Purposes. 2 38.030 - Duties. 2.38.040- Organization

2.38.010- Creation-Membership.

There is hereby created a sister city commission that shall consist of eleven members.

(Ord. 1453 N.C.(2d} § 1, 2001: Ord. 1264 N.C.(2d) § 1, 1993: Ord. 1104 N.C.(2d) § 1, 1990: Ord. 856 N.C.(2d) § 1, 1986: Ord. 251 N.C.(2d) § 1, 1974: Ord. 65 N.C.(2d) § 7.01, 1971.)

I 2.38.020 - Purposes.

The purposes of the sister city commission shall be:

A. To plan and recommend to the city council a sister city program; B. To stimulate and sustain participation in and community support for an approved sister city program. (Ord. 65 N.C.(2d) § 7.02, 1971.)

I 2.38.030 - Duties.

The duties of the sister city commission shall be to:

A. Conduct research on Vallejo's sister city or cities and their respective country or countries; B. Establish and maintain liaison with the Town Affiliation Association; C. Promote the following activities between Vallejo and its sister city or cities: 1. Publicizing relationships between cities, 2. Organizing visitor exchange and tour groups and promoting exchange of related information, 3. Correspondence, maintaining a roster of participants interested in correspondence, maintaining a translation committee and scheduling short-wave radio contacts, 4. Exchanging books, periodicals, art work, photography, recorded music, motion pictures, and professional and technical literature, 5. Exchanging gifts, and articles of cultural and informative value, 6. Promoting formal and friendly relations between such groups as schools, youth organizations, clubs, chambers of commerce and churches; D. Record deliberations and decisions adequately to reveal considerations significant to such decisions. (Ord. 65 N.C.(2d} § 7.03, 1971.)

I 2.38.040 - Organization.

The sister city commission is directed to establish, maintain and charge committees composed of its

http://library .municode.com/print.aspx?clientiD= 161 06&HTMRequest=http%3a%2fO/o2fli... 10/5/2010 Mimi code Page2 of2

members to perform commission duties regarding specific areas of deliberation; enlisting the participation of nonmembers from the community as advisory and working personnel for specific projects.

(Ord. 65 N.C.(2d) § 7.04, 1971.)

http://library.municode.com/print.aspx?clientiD= 161 06&HTMRequest=http%3a%2fl/o2fli... 10/5/2010 ATTACHMENT 9

BOARDS/COMMISSIONS/COMMITTES WITH VACANCIES AND EXPIRED TERMS OR TERMS THAT WILL EXPIRE IN JUNE 2011

COMMISSION MEMBERS VACANCIES EXPIRED COMMENTS TERMS Architectural Heritage and 7 2 4 Amended Landmarks Commission Beautification Advisory and Code 9 9 0 !New Enforcement Commission Design Review Board 7 0 1 Economic Vitality Commission 7 7 0 New Housing and Redevelopment 7 0 3 Commission Human Relations Commission 9 2 7 Library Board 5 1 1 Amended Marina Advisory Committee 7 2 5 Mayor Appoints Mobile Home Rent Review Board 5 2 3 Planning Commission 7 0 2 Tri City and County Cooperative 3 1 0 Board Group - Citizens Advisory Appoints Committee Vallejo Tourism BID 5 1 4 Youth Commission 9 0 6

j :\commissions\ad hoc commission 10-08\commission rewrites\commission vacancies. doc ADMB

Date: April 26, 2011

TO: The Mayor and Members of the City Council

FROM: Phil Batchelor, City Manager M2:7

SUBJECT: CITY ASSESSMENT STATUS REPORT

Introductory Note

An assessment of the fiscal, operational and organizational needs of the City of Vallejo was presented to the City Council at its meeting of January 25, 2011. At that time, the Council approved proceeding with the 297 recommended actions items contained in the assessment and requested that monthly status reports be provided to indicate the progress of meeting the objectives. This report presents those items that were considered to be of a more routine nature and could be accepted in a single motion. Assessment items that were more substantive in nature are included in separate reports on this same City Council agenda.

RECOMMENDATION: Accept this report that provides information on assessment tasks that were due to be completed by March 31, 2011, except for those included elsewhere on the agenda.

1. Explore with the City Council the feasibility and desirability of placing a revenue measure on the November 2011 ballot. (Batchelor, Whittam, Millican -- March 2011). Recommendation #64

Completed Tasks: On March 22, 2011 the Council considered five options for a sales tax measure to be placed on the November 2011 ballot. The Council selected,

on a 5-2 vote1 the option to proceed with preparation of a ballot measure for a general purpose sales tax which requires a majority vote of the electorate.

Next Steps: Directed City Manager and City Attorney to prepare ballot language and return to Council for consideration by June.

2. Implement and update the sick leave procedure for Fire Department, track sick leave usage and provide regular reports to the City Manager's Office. (Robertson -- March 2011). Recommendation #36

Completed Tasks: A department policy has been established and is now contained as part of the Vallejo Fire Department Manual of Operations; is available for review by all department personnel on operational bulletin boards at all stations; and has been placed on the K:drive.

Next steps: The Fire Chief will work with the Human Resources Director to evaluate the adequacy of the sick leave procedure. The Fire Chief will prepare quarterly reports analyzing sick leave usage and provide to the City Manager in October, January, April and July of each year.

3. Direct City Manager to meet and discuss with employee organizations the need to equalize benefits across the organizations. (Batchelor, Boutte- March 2011). Recommendation #33

Completed Tasks: The Human Resources Director and the City Manager are in the process of scheduling meetings with CAMP and VPOA to discuss the desire to reopen their MOU's prior to the end of their contract periods.

Next Steps: Once City staff has had the opportunity of meeting with CAMP and VPOA they will return and report the results of these discussions with the City Council.

4. Evaluate the Workers Comp program to determine if any cost savings can be achieved to the City from implementing a Return-to-Work program. (Braun, Boutte -- March 2011). Recommendation #56

Completed Tasks: A preliminary evaluation by the Interim Risk Manager concluded that a formalized Return To Work (RTW) program to bring workers back from on the job injuries at the earliest time would be a benefit to both the City and the employee.

Next Steps: The recruitment process to hire a new Risk Manager has been completed and the new Risk Manager will begin work on May 23rd. The newly hired Risk Manager will be asked to give priority to establishing a Return-To-Work program.

5. Re-examine the Administrative Rule regarding City-provided cell phones to eliminate unnecessary use and reduce costs as appropriate. (Batchelor, Millican, Gonzalez -- March 2011).

Completed Tasks: A comprehensive review of the current policy that covers City provided cell phones and other communications devices was conducted by the City Manager, Finance Director and Chief Information Officer (CIO) to determine how costs and use could be reduced. The review concluded in the drafting of a new Administrative Rule that requires stronger internal controls, direct oversight by department heads, and a monthly audit of randomly-selected vendor billings by the CIO. Department heads were given the opportunity to review and provide feedback on the proposed policy. The new policy recognizes that certain public safety, maintenance personnel, and on call employees must be able to be contacted in case of emergencies.

Next Steps: The new policy has been incorporated into a revised Administrative Rule that requires more oversight and stricter internal controls on the use of cell phones, walkie-talkies, and pagers. The Administrative Rule was issued on April 15, 2011 and is now in effect for all departments.

6. Re-evaluate the desirability of having specialized Fire Department work assignments in order to streamline and standardize use of department resources. (Robertson -- March 2011). Recommendation #45 Completed Tasks: The evaluation was completed and new assignments have been given to shift personnel in the following areas: station and vehicle maintenance; field equipment; protective clothing; purchasing; radio maintenance and compliance with OSHA standards.

Next Steps: Shift personnel will now formally communicate with an assigned counterpart at the Battalion Chief level to ensure that operational issues and needs at all stations are clearly communicated to management.

7. Update Fire Department Rules and Regulations and provide training as appropriate. (Robertson -- March 2011). #186

Completed Tasks: The Vallejo Fire Department has updated its Manual of Operations binders. A copy has been delivered to all the stations, Administration, the City Manager's Office, and on the M: drive.

Next Steps: A training schedule was prepared by the Fire Chief to ensure all department personnel are trained and familiar with the contents of updated Manual of Operations. Training of all staff ,has been completed.

8. Direct City Manager to work with Touro University to support continued investment in facilities and expand student population. (Batchelor, Taylor-- March 2011). Recommendation #131

Completed Tasks: On March 28, 2011, the Mayor and City staff attended a "Town & Gown" session with Dr. Marilyn Hopkins, Provost and Chief Operating Officer of Touro University and approximately 40 students and faculty members to respond to questions and receive input on how the University can be supported by the City of Vallejo.

Next steps: The City Manager has scheduled a meeting on May 3rd with the Dr. Hoskins, Provost and COO of Touro University to discuss ways in which the City can collaborate with the University to generate further investment in University facilities and expand the student population.

9. Explore desirability of transitioning Zio Fraedo's facility lease to ground lease to support continued investment in the property. (England -- March 2011). Recommendation # 127

Completed Tasks: This item was discussed by the City Council in Closed Session on April 12, 2011.

Next steps: City staff is negotiating a ground lease with Zio Fraedo's.

10. Examine utility of expanding Downtown first floor uses in zoning ordinance for City Council consideration. (Hightower-- March 2011). Recommendation #141

Completed Tasks: The Planning Commission reviewed an ordinance on March 7, 2011. Next Steps: An ordinance amending the Downtown Specific Plan is scheduled for City Council consideration in May 2011.

11. Adopt a policy that allows staff to complete their application-review process in the fastest time period possible. (Hightower, West, Kleinschmidt-- March 2011). Recommendation #217

Completed Tasks: All staff involved in the process for completing planning permits has been advised of the statutory time limits for permit processing. In addition staff has been trained on the use of CRW to ensure that current information on all permits is provided.

Next Steps: Compliance with statutory limits for permit processing will be a standing topic at monthly staff meetings.

12. Assess enhancement of comfortable and safe working and customer environment in City-owned facilities by inventorying and costing needs and preparing a work plan and schedule to accomplish desired goals. (Leach, Cerini -- March 2011). Recommendation #290

Completed Tasks: A Facility Inspection Program has been established in the Public Works Maintenance Division. This program includes an inventory of the City owned facilities and the establishment of an inspection format and a deficiency rating system for all City owned facilities. A work plan to conduct an inspection of each of the City's 48 separate facilities has been prepared.

Next Steps: The Maintenance Division will conduct inspections of each facility and provide a cost estimate to correct any deficiencies by September 30, 2011.

13. Review the viability of continuing the current policy of charging departments for loss experience for the Workers' Compensation and Liability programs. (Millican --March 2011) Recommendation #93

Completed Tasks: The Finance Department, in conjunction with the Risk Manager, reviewed the current method of allocating claims and expense costs by employee class and department and found it consistent with the information requested by the City's excess insurance providers to calculate the premiums for their coverage.

Next Steps: Based on the review, the Finance Director recommends no change in the current method of distributing costs since it will not save time or expense and may result in allocation of General Fund costs to special funds subject to Proposition 218.

14. Provide helpful referrals to the public and "warm transfers" whenever a customer requires information from another department. (All employees -- March 2011). Recommendation # 168

Completed Tasks: This recommendation falls under the category "Streamline City business practices to provide competent, courteous, and responsive services to the public. The City Manager has emphasized at department head meetings, training sessions, and employee bulletins the importance taking the time to assist the public in dealing with the maze of government agencies, departments and divisions.

Next Steps: Serving the public is the business of government. Assisting citizens, taxpayers, and customers with accurate information and polite and respectful referrals ("warm transfers,,) will continue to be emphasized at all levels and departments in the City organization.

15. Designate business ombudsman to support quick resolution of problems. (Whittom, Taylor-- March 2011). Recommendation #221

Completed Tasks: The new Economic Development Director, or designee, will be the business ombudsman and will function as the point person for resolution of planning and entitlement issues.

Next Steps: The recruitment for the new Economic Development Director is underway. It is anticipated that the new Director will start work by July 1, 2011.

Contact: Phil Batchelor, City Manager

juliae@ci. vallejo.ca. us or 648-4576.

K:/public/ai/cm/AssessmentStatusReport042611 ADMC

DATE: April 26, 2011

TO: Mayor and Members of the City Council

FROM: Phil Batchelor, City Manager~

SUBJECT: Training Program for City Staff

RECOMMENDATION

Accept report on new training program for all employees and direct City Manager to continue training at all levels of organization.

REASONS FOR RECOMMENDATION

When adopting the 297 recommendations contained in the Assessment the City Council recognized that one of the essential elements in changing the culture of the organization required an improved training program for both management and line personnel.

Training starts with effective communication to ensure that management provides direction, recognition, encouragement, and support to employees and in turn that employees on the line have an opportunity to provide feedback to their direct supervisor and department.

Training for Supervisors and Managers

The first training for all City supervisors and managers, including those from the Greater Vallejo Recreation District, was conducted in two sessions by the City Manager at the Dan Foley Center on March 10th and 24th.

The training focused on the need for all supervisors and managers to meet regularly with each subordinate. Emphasis was placed on the important responsibility managers have to provide ongoing recognition, frequent feedback, clear guidance, constructive counseling and annual evaluations of employees under their supervision.

Each manager was requested to develop an action plan of three things to make them a more effective supervisor. Each person was asked to send his or her list to the City Manager as a sign that they understand the important responsibility that a supervisor or manager has in directing and supervising city staff. The training was conducted in accordance with Assessment Items #159 and #244 below.

Charge all supervisory and managers to schedule meetings with each direct report to provide guidance, encouragement, training, and counseling and to show recognition and appreciation. (Batchelor, Department Heads and Supervisors-- March 2011).

Provide training to reinforce understanding to all supervisors and managers that the employee evaluation function is not just an annual occurrence, but a continuous, ongoing process throughout the year as a means for supervisors to provide immediate feedback to their direct reports. (Batchelor, Boutte-- March 2011).

Follow-up training sessions for managers and supervisors that will emphasize techniques and methods to improve communication and morale are scheduled for June gth and 16th at the Dan Foley Center.

Training for Employees

As a follow-up to the management sessions a similar training will be held for employees. Due to shift work schedules and the wide array of department work locations a decision was made to schedule training on three separate days to accommodate employee participation.

Three separate training sessions for employees will be conducted in May and will be held at the Police Department on May 12th and the Dan Foley Center on May 17th and 24th

The training program for employees has been planned and scheduled with the assistance of the Human Resources Director.

FISCAL IMPACT

The training sessions are conducted by the City Manager, at minimal cost to the City, utilizing the Dan Foley Center without charge and with no outside consultants.

CONTACT

Phil Batchelor, City Manager- [email protected] or 648-4576

K:/public/ai/cm/TrainingCityStaff042611 ADMD

Date: April 26, 2011

TO: Mayor and Members of the City Council

FROM: Phil Batchelor, City Manager fO

SUBJECT: REVITALIZING BUSINESS AND ECONOMIC DEVELOPMENT

RECOMMENDATION

Accept report on steps taken to improve opportunities to attract and retain business and recognize the Chamber of Commerce for jointly sponsoring Business Summit with the City.

REASONS FOR RECOMMENDATION

On March 22, 2011 the City Council took several actions to position the City of Vallejo to be more business-friendly and responsive to the public. The actions included: 1) establishing a one-stop central permit counter on the second floor of City Hall that will enhance the coordination of City staff involved in permit processing; 2) creating an in-house Plan Check Engineer position to shorten turn-around times for plan checking; 3) directing a review of the building and development fee schedule with a goal of reducing fees where equitable; and 4) amending the Municipal Code to significantly reorganize the City's departmental structure to improve the efficiency and effectiveness of operations.

The importance of economic development and the retention and attraction of business to Vallejo was reemphasized by the City Council on March 22, 2011, when they approved the creation of a new Economic Development Department. The department will focus on attracting investment opportunities and developing a business-friendly culture. The recruitment for an Economic Development Director is underway with the new Director expected to be in place by July 1, 2011.

In addition to implementing the City Council actions changing the internal organization and operations of City departments another step is being taken to reach out to community business leaders. A second Business Summit has been scheduled to enable community leaders and City department heads to meet together and take additional steps to revitalize the local economy and attract new quality investment opportunities as required in Assessment task #102 for March: Direct City Manager to work with all department heads to support business attraction and retention. (Batchelor-- March 2011).

The second Business Summit has been jointly scheduled with the Vallejo Chamber of Commerce. The structured agenda will include:

• A discussion on the creation of the City of Vallejo's Economic Development Department, customer service initiatives that have begun and the establishment of a Central Permit Counter. Phil Batchelor

• A report on the progress being made to bring new development and jobs to Mare Island and the creation of a partnership with Solano County and the City of Vallejo at the Solano County Fairgrounds as well as other development projects underway. Craig Whittam

• A presentation entitled A Public/Private partnership that really works, by Linda Best, the Executive Director of the Contra Costa Economic Partnership.

• The vision and future of the Six Flags Discovery Kingdom by Dale Kaetzel, Park President.

CONTACT

Phil Batchelor, City Manager- [email protected] or 648-4576

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