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2012/08/28 City Council Agenda Packet Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." City of Rohnert Park. 130 A vram Avenue. Rohnert Park, California 94928 PHONE: (707) 588-2227. FAX: (707) 792-1876. WEB: www.rpcitv.or2 ROHNERT PARK CITY COUNCIL Rohnert Park Financing Authority (RPF A) Successor Agency to the Community Development Commission JOINT REGULAR MEETING AGENDA Tuesday, August 28, 2012 Open Session: *5:00 p.m. MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council welcomes your attendance, interest and participation at its regular city meetings scheduled on the second and fourth Tuesdays of each month at 5 :00 p.m. in the Council Chamber. City Council/RPFA agendas and minutes may be viewed at the City's website: www.rpcitv.org. PUBLIC HEARINGS: CouncillRPF A may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Councilor the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). SIMULTANEOUS MEETING COMPENSATION DISCLOSURE (Government Code ~ 54952.3): Members of the City Council receive no additional compensation as a result of convening this joint meeting ofthe City Council and the Rohnert Park Financing Authority. PUBLIC COMMENTS: For public comment on items listed or not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to three minutes per appearance and a 30 minute total time limit, or allocation of time based on number of speaker cards submitted) - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - *SEE NOTE AT THE END OF THIS AGENDA ANNOUNCEMENT: Please turn off all pagers, cellular telephones and all other communication devices upon entering the Council Chamber. Use of these devices causes electrical interference with the sound recording and TV broadcast systems. Copies of all staff reports and documents subject to disclosure that relate to each item of business referred to on the agenda are available for public inspection Thursday before each regularly scheduled City Council meeting at City Hall, located at 130 Avram Avenue. Any writings or documents subject to disclosure that are provided to all, or a majority of all, of the members of the City Council regarding any item on this agenda after the agenda has been distributed will also be made available for inspection at City Hall during regular business hours. City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing AutllOrity/Successor Agency August 28, 2012 Page 2 of5 1. CITY COUNCIL/RPFA JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Ahanotu _ BelfOlie _ Callinan_Stafford _ Mackenzie--> 2. PLEDGE OF ALLEGIANCE 3. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS This time is set aside for City Staff to present a verbal report to the Council on the activities of their respective departments. No action may be taken except to place a particular item on afuture agendafor Council consideration. A. Department of Public Safety 1. Green Music Center Grand Opening, Traffic Operational Plan 2. Six-month Traffic Analysis B. Department of Public Works- Performing Arts Center Program Update C. City Manager- 50th Anniversary Update 4. SSU STUDENT REPORT By Bernadette Butkiewicz, Sonoma State University Associated Students, Inc. (SSU ASI) Legislative Representative 5. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 6. CONSENT CALENDAR All items on the Consent Calendar will be considered together by one action of the City Council and/or the Rohnert Park Financing Authority and Successor Agency to the Community Development Commission, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. A. Approval of Minutes for: 1. City Council/RPFA Joint Regular Meeting - August 14,2012 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated August 28, 2012 2. Successor Agency to the Community Development Commission/Demands for Payment dated August 28, 2012 3. RPFA - Cash Report for Month Ending July 2012 4. Housing Successor Agency - Cash Report for Month Ending July 2012 5. Redevelopment Successor Agency - Cash Report for Month Ending July 2012 6. Annual Report of Co-sponsorship and Fee Waivers FY 2011-2012 C. City Council Resolutions for Adoption: 1. 2012-97 Authorizing and Approving the City of Rohnert Park's continued commitment to open Government and compliance with the Ralph M. City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing Authority/Successor Agency August 28, 2012 Page 3 of5 Brown Act during the State of California's three-year suspension of state mandates as contained in AB 1464 and SB 1006 2. 2012-98 Authorizing and Accepting Caltrans Right-of-Way Relinquishment Council MotionN ote 7. PROPOSED BUSINESS LICENSE ORDINANCE AMENDMENT DISCUSSION Discussion and direction regarding a proposed change to the municipal code exempting community service program vendors from business license fees. A. Staff Report B. Public Comment C. Council Discussion/Direction 8. PROPOSED AMENDMENT TO THE RECREATION FEE SCHEDULE FOR COMMUNITY SERVICES FACILITIES, EVENTS, AND PROGRAMS Discussion and direction regarding proposed adjustments to the community facilities user fee schedule for use and participation in community service events, programs, and facilities. A. Staff Report B. Public Comment C. Council DiscussionlDirection 9. TEFRA PUBLIC HEARING (NOT BEFORE 6 PM) Approving the issuance of bonds by the Independent Cities Finance Authority with respect to the Rancho Feliz Mobile Home Park and the Las Casitas De Sonoma Mobile Home Park. A. Staff Report B. PUBLIC HEARING C. Resolution for Adoption: 1. 2012-99 Approving the issuance of bonds by the Independent Cities Finance Authority. a. Council motion/discussion/roll call vote (Ahanotu _ Belforte _ Callinan_Stafford _ Mackenzie-> 10. STANDING COMMITTEE / LIAISON REPORTS This time is set aside to allow Council members serving on Council committees or on regional boards, commissions or committees to present a verbal report on the activities of the respective boards, commissions or committees on which they serve. No action may be taken. A. Standing Committee Reports 1. Waste & Recycling, 8/22 (PS/AA) B. Liaison Reports I. Chamber of Commerce, 8/21 (PS) 2. Sonoma County Waste Management Agency, 8/23 (McArthur) C. Other Reports City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing Authority/Successor Agency August 28, 2012 Page 4 of5 11. COMMUNICATIONS Copies of communications have been provided to Council for review prior to this meeting. Council Members desiring to read or discuss any communication may do so at this time. No action may be taken except to place a particular item on a future agenda for Council consideration. 12. MATTERS FROM/FOR COUNCIL As an agenda item for a future meeting: Consideration of proposal to utilize Community Impact Reports as part of City approval of new commercial developments over 25000 square feet. (Mackenzie) 13. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 14. CLOSED SESSION A. Recess to Closed Session in Conference Room 2A to Consider: 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code 954956.8) Property: Gold Ridge School Property, 1455 Golf Course Drive (APN No. 160-400- 055) City Negotiator: Gabriel Gonzalez, City Manager Negotiating parties: City of Rohnert Park and Robert Haley, Superintendent, Cotati- Rohnert Park Unified School District Under Negotiation: Price and Terms 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code 954956.8) Property: Foxtail Golf Course, 100 Golf Course Drive (APN Nos. 143-280-021, 143-280-045 143-280-061, 143-280-075, 143-280-078, 143-360-046, 143-360-047, 143-360-048, 143-360-049, 160-010-003, 160-010-021, a portion of 160-010-026, 160-040-054, 160-040-055, 160-040-056, 160-050-049, 160-050-050, 160-050-051, 160-050-052, and 160-070-005.) City Negotiator: Gabriel Gonzalez, City Manager Negotiating parties: City of Rohnert Park and Tom Isaak, President, Rohnert Park Golf, LLC (CourseCo, Inc.) Under Negotiation: Price and Terms B. Reconvene Joint Regular Meeting Open Session In Council Chamber C. Mayor's Report On Closed Session (Government Code 9 54957.1) .. 15. ADJOURNMENT *NOTE: Time shown for any particular matter on the agenda is an estimate only. Matters may be considered earlier or later than the time indicated de endin on the ace at which the meeting City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing Authority/Successor Agency August 28, 2012 Page 5 of5 proceeds. If you wish to speak on an item under discussion by the Council which appears on this agenda, after receiving recognition from the Mayor, please walk to the rostrum and state your name and address for the record. Any item raised by a member of the public which is not on the agenda and may require Council action shall be automatically referred to staff for investigation and disposition which may include placing on a future agenda. If the item is deemed to be an emergency or the need to take action arose after posting of the agenda within the meaning of Government Code Section 54954.2(b), Council is entitled to discuss the matter to determine if it is an emergency item under said Government Code and may take action thereon. DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting, please contact the City Clerk's Office at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please notify the City Clerk's Office as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio-tape, etc.) CERTIFICATION OF POSTING OF AGENDA I, Carrie Willis, Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the August 28, 2012, Joint Regular Meeting of the Rohnert Park City CouncillRPFA was posted and available for review on August 23,2012, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcitv.org, Executed this 23th day of August, 2012, at Rohnert Park, California. c"rr~:y~JJA/ City Clerk's Archive City Hall Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today ami Tomorrow. " City of Rohnert Park + 130 Avram Avenue. Rohnert Park, California 94928 PHONE: (707) 588-2227+ FAX: (707) 792-1876 + WEB: www.rpcity.or2 ROHNERT PARK CITY COUNCIL Rohnert Park Financing Authority (RPF A) Successor Agency to the Community Development Commission JOINT REGULAR MEETING AGENDA Tuesday, August 28, 2012 Open Session: *5:00 p.m. MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council welcomes your attendance, interest and participation at its regular city meetings scheduled on the second and fourth Tuesdays of each month at 5:00 p.m. in the Council Chamber. City Council/RPF A agendas and minutes may be viewed at the City's website: www.rpcity.org. PUBLIc;, HEARINGS: Council/RPF A may discuss and/or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Councilor the Rohnert Park Financing Authority of the City of Rohnert Park in court, you may be limited to raising only those issues you or someone else raised at public hearing(s) described in this agenda, or in written correspondence delivered to the City of Rohnert Park at, or prior to the public hearing(s). SIMULTANEOUS MEETING COMPENSA DON DISCLOSURE (Government Code ~ 54952.3): Members of the City Council receive no additional compensation as a result of convening this joint meeting of the City Council and the Rohnert Park Financing Authority. PUBLIC COMMENTS: For public comment on items listed or not listed on the agenda, or on agenda items if unable to speak at the scheduled time (limited to three minutes per appearance and a 30 minute total time limit, or allocation of time based on number of speaker cards submitted) - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - *SEE NOTE AT THE END OF THIS AGENDA ANNOUNCEMENT: Please turn off all pagers, cellular telephones and all other communication devices upon entering the Council Chamber. Use of these devices causes electrical interference with the sound recording and TV broadcast systems. Copies of all staff reports and documents subject to disclosure that relate to each item of business referred to on the agenda are available for public inspection Thursday before each regularly scheduled City Council meeting at City Hall, located at 130 Avram Avenue. Any writings or documents subject to disclosure that are provided to all, or a majority of all, of the members of the City Council regarding any item on this agenda after the agenda has been distributed will also be made available for inspection at City Hall during regular business hours. . . , City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing Authority/Successor Agency August 28, 2012 Page 2 of5 1. CITY COUNCIL/RPFA JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Ahanotu _ Belforte _ Callinan_Stafford _ Mackenzie ~ 2. PLEDGE OF ALLEGIANCE 3. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS This time is set aside for City Staff to present a verbal report to the Council on the activities of their respective departments. No action may be taken except to place a .., particular item on a future agenda for Council consideration. A. Department of Public Safety 1. Green Music Center Grand Opening, Traffic Operational Plan 2. Six-month Traffic Analysis B. Department of Public Works- Performing Arts Center Program Update C. City Manager- 50th Anniversary Update 4. SSU STUDENT REPORT By Bernadette Butkiewicz, Sonoma State University Associated Students, Inc. (SSU ASI) Legislative Representative 5. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 6. CONSENT CALENDAR All items on the Consent Calendar will be considered together by one action of the City Council and/or the Rohnert Park Financing Authority and Successor Agency to the Community Development Commission, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. A. Approval of Minutes for: 1. City Council/RPFA Joint Regular Meeting - August 14,2012 B. Acceptance of Reports for: 1. City Bills/Demands for Payment dated August 28, 2012. 2. Successor Agency to the Community Development CommissionlDemands for Payment dated August 28, 2012 3. RPFA - Cash Report for Month Ending July 2012 4. Housing Successor Agency - Cash Report for Month Ending July 2012 5. Redevelopment Successor Agency - Cash Report for Month Ending July 2012 6. Annual Report of Co-sponsorship and Fee Waivers FY 2011-2012 C. City Council Resolutions for Adoption: 1. 2012-97 Authorizing and Approving the City of Rohnert Park's continued commitment to open Government and compliance with the Ralph M. City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing Authority/Successor Agency August 28, 2012 Page 3 of5 Brown Act during the State of California's three-year suspension of state mandates as contained in AB 1464 and SB 1006 2. 2012-98 Authorizing and Accepting Caltrans Right-of-Way Relinquishment Council MotionN ote 7. PROPOSED BUSINESS LICENSE ORDINANCE AMENDMENT DISCUSSION Discussion and direction regarding a proposed change to the municipal code exempting community service program vendors from business license fees. A. Staff Report B. Public Comment C. Council Discussion/Direction 8. PROPOSED AMENDMENT TO THE RECREATION FEE SCHEDULE FOR COMMUNITY SERVICES FACILITIES, EVENTS, AND PROGRAMS Discussion and direction regarding proposed adjustments to the community facilities user fee schedule for use and participation in community service events, programs, and facilities. A. Staff Report B. Public Comment C. Council DiscussionlDirection 9. TEFRA PUBLIC HEARING (NOT BEFORE 6 PM) Approving the issuance of bonds by the Independent Cities Finance Authority with respect to the Rancho Feliz Mobile Home Park and the Las Casitas De Sonoma Mobile Home Park. A. Staff Report B. PUBLIC HEARING C. Resolution for Adoption: 1. 2012-99 Approving the issuance of bonds by the Independent Cities Finance Authority. a. Council motion/discussion/roll call vote (Ahanotu _ Belforte _ Callinan_ Stafford_Mackenzie ~ 10. STANDING COMMITTEE / LIAISON REPORTS This time is set aside to allow Council members serving on Council committees or on regional boards, commissions or committees to present a verbal report on the activities of the respective boards, commissions or committees on which they serve. No action may be taken. A. Standing Committee Reports 1. Waste & Recycling, 8/22 (PS/AA) B. Liaison Reports 1. Chamber of Commerce, 8/21 (PS) 2. Sonoma County Waste Management Agency, 8/23 (McArthur) C. Other Reports '" City of Rohnert Park Joint Regular Meeting Agenda for City Council/Rohnert Park Financing Authority/Successor Agency August 28, 2012 Page 4 of5 11. COMMUNICATIONS Copies of communications have been provided to Council for review prior to this meeting. Council Members desiring to read or discuss any communication may do so at this time. No action may be taken except to place a particular item on a future agenda for Council consideration. 12. MA TTERS FROM/FOR COUNCIL As an agenda item for a future meeting: Consideration of proposal to utilize Community Impact Reports as part of City approval of new commercial developments over 25000 square feet. (Mackenzie) 13. PUBLIC COMMENTS Persons wishing to address the Council on any Consent Calendar item or on City business not listed on the Agenda may do so at this time. Each speaker will be allotted three . minutes. Those wishing to address the Council on any report item listed on the Agenda should submit a "Speaker Card" to the City Clerk before announcement of that agenda item. 14. CLOSED SESSION A. Recess to Closed Session in Conference Room 2A to Consider: 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code S54956.8) Property: Gold Ridge School Property, 1455 Golf Course Drive (APN No. 160-400- 055) City Negotiator: Gabriel Gonzalez, City Manager Negotiating parties: City of Rohnert Park and Robert Haley, Superintendent, Cotati- Rohnert Park Unified School District Under Negotiation: Price and Terms 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code S54956.8) Property: Foxtail Golf Course, 100 Golf Course Drive (APN Nos. 143-280-021, 143-280-045 143-280-061, 143-280-075, 143-280-078, 143-360-046, 143-360-047, 143-360-048, 143-360-049, 160-010-003, 160-010-021, a portion of 160-010-026, 160-040-054, 160-040-055, 160-040-056, 160-050-049, 160-050-050, 160-050-051, 160-050-052, and 160-070-005.) City Negotiator: Gabriel Gonzalez, City Manager Negotiating parties: City of Rohnert Park and Tom Isaak, President, Rohnert Park Golf, LLC (CourseCo, Inc.) Under Negotiation: Price and Terms B. Reconvene Joint Regular Meeting Open Session In Council Chamber C. Mayor's Report On Closed Session (Government Code S 54957.1) 15. ADJOURNMENT *NOTE: Time shown for any particular matter on the agenda is an estimate only. Matters may be considered earlier or later than the time indicated de ending on the ace at which the meetin City of Rohnert Park Joint Regular Meeting Agenda for City Council/Roltnert Park Financing Authority/Successor Agency August 28, 2012 Page 5 of5 proceeds. If you wish to speak on an item under discussion by the Council which appears on this agenda, after receiving recognition from the Mayor, please walk to the rostrum and state your name and address for the record. Any item raised by a member of the public which is not on the agenda and may require Council action shall be automatically referred to staff for investigation and disposition which may include placing on a future agenda. If the item is deemed to be an emergency or the need to take action arose after posting of the agenda within the meaning of Government Code Section 54954.2(b), Council is entitled to discuss the matter to determine if it is an emergency item under said Government Code and may take action thereon. DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this City Council meeting, please contact the City Clerk's Office at (707) 588-2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please notify the City Clerk's Office as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio-tape, etc.) CERTIFICATION OF POSTING OF AGENDA I, Carrie Willis, Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the August 28,2012, Joint Regular Meeting of the Rohnert Park City Council/RPF A was posted and available for review on August 23,2012, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcitv.org, Executed this 23th day of August, 2012, at Rohnert Park, California. Carrie Willis, Deputy City Clerk COURTESY AGENDA 08/23/2012 ci" Connie Bolmeier Rohnert Park-Cotati Regional library 6250 Lynne Conde Way Rohnert Park, CA 94928 JSSU butkiewi@seawolf.sonoma.edu JRohnert Park Patch rohnertpark@patch.com / Press Democrat ieremy .hay@pressdemocrat.com J Joe Ripple ioe@schellingerbrothers.com TCC Construction Coalition (all agendas) tbrol::oors.com tion Coalition (all J Keith Ripple Keith@ncbeonline.com TCC Construction Coalition (all agendas) CITY COUNCIL SPEAKER CARD Date: ~ / ~ / } ()... Agenda Item #: lVDtl -Ac.e/.,JJ Name: -TIM 1)~&( .-J . Address: / C:, 1</1 Scvrr~ BcrD::.r-~ Dr Phone: (707 )q5..5-~667 - :t:b-,q TOPIC: ...1] 0 . t)Y) )1Rr~0J Brief Summary of Comments: I Uh. be'~~?1lf o~ +-he RC~ D~~ o~ l'-1~/( CAYleY 11<L. {2LfK. -H vIS 1(" 0DOSfc rS I L.1 (i':f .. loP \ ,lcc_ . -to TJr~~V1+ c; 9 {~+ -b fLe- e It--r. See Reverse ~ CITY COUNCIL SPEAKER CARD TOPIC: ... /, GMr",~t.^\.. The Rohnert Park Department of Public Safety Bi-Annual Traffic Collision Analysis is a comprehensive report outlining current and relevant statistical data. The data pertains to traffic collisions, primary collision factors, time of day of most collisions, analysis of traffic citations for moving violations, traffic citations pertaining to pedestrian safety, and a comparison of collisions between the current reporting period and previous years. The report also includes an analysis of previous and current goals, and recommendations for the upcoming year. The scope and purpose of this report is to continue to design our reporting and traffic enforcement efforts to best serve the members of our community. We continue to work collaboratively with the City Government Team and the citizens ofRohnert Park; to ensure the safety of our community. The past nine years we have seen a downward trend in reported traffic collisions. The below graph identifies the number of reported collisions between January and June for the last nine years. In 2012 we saw an increase in reported traffic collisions from 140 reported collisions in 2011 to 187 reported collisions in 2012-during the given six month reporting period. Although this is an increase from the same reporting period in 2011, it is still approximately twelve percent under the nine year average of 209 collisions during the represented six month period. We will continue to monitor this data to ensure any possible upward trend is quickly identified and thoroughly evaluated. Page 11 Collisions by Time of Day Tracking the time of day that collisions occur is important data to collect as this will assist in responding to changes in traffic flow. In previous Bi-Annual Collision Analysis reports we have observed a similar trend throughout the day; with the majority of collisions being between the hours of 2 pm and 6 pm. In the graph below, I contrasted the reported collisions during this reporting period with the past six months, to show the consistency in the aforementioned trend. The observed trend is to be expected with the increases in traffic flow throughout the day. As a result of collecting this data, we will be able to target our enforcement efforts during the hours where we will be most effective with our enforcement efforts. Also, we will be better able to educate our community as to when most collisions occur. Page I 2 Collisions by Day of Week The below graph contains collision data broken down by day of week, and contrasts the last six month reporting period of2011 and the first six month reporting period of this year. During both six month reporting periods we see a fairly consistent number of collisions for each day of the week. We also observe collision reporting follows a similar trend through the week, for the respective reporting periods. Of note, there were fourteen more collisions on Friday during the this reporting period than the previous six months; however, there were twelve less collisions on Thursday during this reporting period as compared to the previous six months. Page I 3 Collisions by Month As we look at the reported collisions broken down by month, we see a consistent trend. We also observe the months of February, April, and June is where we see the majority of the increases in reported collisions. I investigated this further by looking at the following data for the listed months; time of day of collision, collision location, and primary collision factors. During the months of February and April I did not see any correlating data to suggest any trends. During the month of June I noticed four collisions occurred in the area of Robnert Park Expressway and the US 101 off-ramps and on-ramps. I reviewed each collision report and observed the collisions occurred at four separate locations within the general area. The primary collision factors were identified in two collisions as 21453(a)cvc-fail to stop for red light, 21658(a)cvc-unsafe lane change, and 22350 eve-unsafe speed for conditions. All four collision reports identify that the traffic controls were functioning properly and that the cause of all four collisions was attributed to a vehicle code violation. We will continue to monitor collision data in this area to ensure safe ingress and egress to and from our community. Page 14 Primary Collision Factors The primary collision factor is the California Vehicle Code section violated which resulted in the cause of the collision. In previous Bi-Annual Traffic Collision Analysis reports we identified an issue with having unknown identified as the primary collision factor. In almost all collisions, there is an identifiable primary collision factor. It is essential, as we continue to further design our reporting efforts that primary collision factors are identified. The two previous reporting periods we saw unknown as a primary collision factor 32 times, 47 times, and during this reporting period we saw a decrease to four. One of the traffic division goals during this reporting period was to achieve a significant reduction in the use of unknown as a primary collision factor. It should be noted that many of the increases in areas such as Unsafe Speed and Unsafe Backing I attribute to those collisions no longer being classified as unknown. Page I 5 Intersection Data The intersection data for this reporting period denotes the following changes; Robnert Park Expressway at Commerce Boulevard saw an increase from three collisions to seven collisions, Robnert Park Expressway at State Farm saw a decrease from five collisions to four collisions, and Commerce Boulevard at Enterprise saw a decrease from four collisions to two collisions. Although we saw some increases in two of our major intersections, we are still within the marginal norms of the past several reporting periods. During past reporting periods, the patrol division was utilized to conduct intersections ops at the intersection ofRobnert Park Expressway and Commerce boulevard, which appeared to contribute to the decrease in reported collisions during the reporting period from July to December (2011). If an upward trend starts to develop we will consider implementing this strategy again. Accident Count by Intersection INTERSECTION TOTAL YTD Commerce Boulevard @ Robnert Park Expressway 7 Country Club @ Robnert Park Expressway 6 Redwood Drive @ Robnert Park Expressway 5 State Farm Drive @ Robnert Park Expressway 4 Golf Course Drive @ Snyder Lane 3 Commerce boulevard @ Entetprise Drive 2 Page I 6 Page I 7 Vehicle Code Violation Enforcement Speeding, use of cell phone, stop sign, red light and unlicensed driver continue to be the predominant violations for which citations are issued. The use of cell phone citations documented here includes both talking on the phone and texting. During this reporting period, we observe an increase in cell phone related citations from 128 to 147. In the previous collision analysis I noted the Department of Public Safety will continue to implore targeted enforcement efforts and will provide community education on "Distracted Driving." During this reporting period we have conducted targeted enforcement efforts, participated in the ''National Distracted Driver Awareness" month, and utilized public service announcements through local news outlets and our Citizen's Academy. We also observe significant increases in stop sign violations, red light violations and speeding. I attribute many of our enforcement increases to Sgt. Aaron Johnson's diligent efforts in maximizing the effectiveness of the OTS grant he recently procured. Page I 8 Targeted Enforcement Operations Targeted Enforcement Operations in essence is we become aware of a community need through a concerned citizen and/or our own observation, evaluate the need for focused enforcement, and then determine the best way to move forward with the enforcement. As part of our 2012 Goals, I stated Targeted Enforcement Operations would be utilized in 2012. During this reporting period, under the direction of Sergeant Dave Welch, Team 1 Day shift members PSO Justin Thompson and Motor Officer Ryan Foiles worked to impact Pedestrian Safety and Traffic Safety through such Targeted Enforcement. First, Officers Thompson and Foiles noticed a significant number of pedestrians jaywalking on Commerce Boulevard, just south ofRohnert Park Expressway. This area is heavily travelled by pedestrians, passenger and commercial vehicles, and Sonoma County Transit Buses. Both officers recognized the need for targeted enforcement, and as a result of their efforts, 38 citations were issued to subjects jaywalking. It should be noted, the majority of these subjects were near the crosswalk located at the intersection ofRohnert Park Expressway and Commerce Boulevard. Additionally, the officers have been working with the Rohnert Park Public Works Department to place signage on the center median to deter such violations. Next, Officer Thompson and Motor Officer Foiles noticed a large number of traffic violations in the intersection of the northbound US 101 off-ramp and Rohnert Park Expressway. The graph on page eight identifies fifteen citations were issued for Blocking an Intersection, in essence "Gridlock." All fifteen citations were issued in the area of the northbound US 101 Highway off-ramp at intersection with eastbound Rohnert Park Expressway. The violations were issued to motorists traveling eastbound on Rohnert Park Expressway, failing to remain behind the limit line at intersection with northbound US 101 off-ramp. This enforcement action took place between April 30th and June 4th. Coupled with their enforcement effort, they again coordinated with the Rohnert Park Public Works Department and are currently working to have the roadway painted to deter the said violations. -' Page I 9 Pedestrian Safety The Pedestrian Safety section was added to this report recently as it enhances our ability to extract and evaluate data related to Pedestrian Safety. As indicated in the below graph, pedestrians continue to be cited for almost double the vioiations of vehicles; as related to pedestrian safety. Over the past six months there have been four reported traffic collisions involving vehicles and pedestrians. I reviewed all four collision reports. In three of the collisions the pedestrians were found at fault. In each instance the pedestrian was reported in the roadway, not paying attention, and not in the crosswalk. In the fourth collision the vehicle was determined to be at fault, however, both the driver of the involved vehicle and the pedestrian were documented as not paying attention. Page 110 Hit and Run Collisions Hit and Run collisions have stayed consistent over the past few years. Over the past six months, hit and run collisions account for approximately 19 percent of all collisions. During this reporting period we observe a slight decrease from the previous reporting period, as indicated below. .",:-, .'- - "":.::.... -:;--~'..': :,: :" -...,'- ; --:::::":.:;,,,,:-,::,:;:::'.:':'-::-;<:::'- July to December 2011 2012 Goals Page III At the beginning of2012 the following goals were identified to ensure the Robnert Park Department of Public Safety maintains the high level of Traffic Safety our community has come to expect. · We will continue to have Pedestrian and Motorist Safety as a top priority · Perform Targeted Enforcement Operations including Distracted Driving, Pedestrian Violations, and Child Safety including helmet enforcement · Continue working with school officials to ensure student safety · Streamline the collection of traffic data to improve accuracy and relevance As we mark the halfway point for 2012, I am pleased to report we are making great strides to accomplishing our identified goals, as noted in the previous report. · Pedestrian and Motorist Safety remains a top priority · Targeted enforcement operations have been successfully implemented regarding Distracted Driving, Pedestrian Violations, and Violations related to Child Safety · Motor Officer Foiles has maintained a working relationship with school staff members and has worked diligently to ensure child and student safety · We continue to streamline the collection of traffic data to improve accuracy and relevance as demonstrated in this report During the second half of 20 12, the Department of Public Safety will continue to work in collaboration with the Robnert Park City Government Team, the Community, and other city departments, to maintain the highest level of Traffic Safety for our citizens. Page 112 Item No 3A2 1 Item No 3A2 2 Item No 3A2 3 Item No 3A2 4 Targeted Enforcement Operations .. Commerce @ Rohnert Park Expressway Eastbound Expressway @ Don Clausen Item No 3A2 5 Hit and Run Collisions July to December 2011 January to June 2012 Item No 3A2 6 o . : '. Ot . :~::', -':',:,' : 2812 G:oals-~,' " ~ < . " , ~'" ~ h , 2012 Goals Pro ress " Item No 3A2 7 Item No 3B Total Earnings $ 33,284 The Wizard of Workshop Tuition Admissions $ 9,000 $ 24,284 Projected Expenses $ (23JOOO) Total Earnings 1 Item No 3B , " 2 Item No 3B 3 Item No 3B 4 ..c: C) s ~ ,0 ....... ~ ::a !:: v ....... l-< ~ ... " -'" " " Cl ~ ~ - - ~ ~ .. , - ---. ;. - II tt II II' ~ . ~ -H. < < .. --. < - I~ - - -rn -rn 1t; < - , ~ < I- ::,.. ~ ~ "'- .. --. ~ ~. ^ .. It A - II 1M ~ I- ~ .. - - -rn tfII -rn , ~ I- -rn - - -rn ~ -rn -rn .. , ..d ) <l - < < I- - tJ1I ~ tfII 1ill < f- \II i.) +h <l I- .. ;.J. .. ;. ~ I- -; -; ^ . - . . ^ "" ^ ~ ~ n ~ : ~ - ~ I I- - (j. ~ ~ ~. ~ "" I- ;.J. ~ ~ ~. ~ (j. 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'"' " .... 00 8 u u ~ ~ ~ ~ ~~ d d ..: oi .>i ~ ..: ci ci ci E ::r:: ..c ., ..c u ., ~ ifJ ifJ ifJ +E- E- co E- o :::2 en c--: o::i ;>, o::i -< c--: ~ 6 u r:;: .iij '" "1:l 0 <= co N 8/28/2012 City Council Agenda Item No 6AI MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Tuesday, August 14,2012 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CALL TO ORDER/ROLL CALL Mayor Mackenzie called the City Council/RPFA joint regular meeting to order at 5:00 pm, the notice for which being legally noticed on August 9, 2012. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy Ahanotu, Council Member Joseph T. Callinan, Council Member Absent: Gina Belforte, Council Member Staff present: City Manager Gonzalez, City Attorney Kenyon, City Clerk Currie, Public Safety Officer Matzen, Director of Public Works and Community Services McArthur, General Services Supervisor Kelly, Planning & Building Manager Ponton, Deputy City Engineer Barnes, and Technical Advisor Weisbrod. 2. PLEDGE OF ALLEGIANCE Led by Mayor Mackenzie. 3. PRESENTATION A. 50th Anniversary Update Jennifer Wiltermood provided an update covering events, music, vendors, need for volunteers, and fundraising. B. Sonoma Mountain Business Cluster Update Michael Newell provided the presentation. C. Sonoma Clean Power Presentation Report on the Feasibility of Community Choice Aggregation in Sonoma County ~ ~ City of Rohnert Park Joint Regular Meeting Minutes for City Counci//Rohnert Park Financing Authority August 14,2012 Page 2 of5 Cordel Stillman, Deputy Chief Engineer Sonoma County Water Agency, and Steve Shupe, Deputy County Counsel-Sonoma County, provided the presentation. Public Comment: Ann Hancock spoke in support of Sonoma Clean Power and Community Choice Aggregation in Sonoma County. 4. CITY MANAGER/CITY ATTORNEY /DEPARTMENT HEAD BRIEFINGS A. Department of Public Safety- Identity Theft Program overview Public Safety Officer Matzen presented the item. B. Department of Public Works- Restoration of the Friendly City Sign Director of Public Works and Community Services McArthur, General Services Supervisor Kelly, and Dave Armstrong presented the item. C. Department of Development Services- Northwest Specific PlallProgress Update Planning & Building Manager Ponton presented the item. 5. PUBLIC COMMENTS 6. CONSENT CALENDAR A. Approval of M!p-~t~sfor: 1. City Counc!llRPF A Joint RegularMeeting - July2Lj., 20 12 B. Acceptance ofl3:.~ports for: 2. City Bills/Derri'~c:ls for Payment dated August 14, 2012 C. City c;oIJncil. ResolUtipns for-Adoption: 1; 2012-93 Authprizing and Approving the Plans & Specifications for the 2012 ~idewaIk Access Ramp ADA Upgrades Project No. 2012-02 and A.-w~rding the Contract to Wildcat Engineering 2. 2012-94 Awa.rd Contractfor Janitorial Maintenance for Various City Facilities ACTION: Moved/seconded (CallinanlAhanotu) and carried 4-0-1 (Belforte absent) to appmve the Consent Calendar. 7. DISCUSSION OF FEDERALLY FUNDED (CMAQ) PROPOSED PROJECTS AND RECEIVE COUNCIL DIRECTION Deputy City Engineer Barnes presented the item. Recommended Action: Direct staff to develop a Complete Streets Resolution to make Rohnert Park eligible for fund. ACTION: Continued to September 11, 2012. 8. APPROVAL OF THE DESIGN GUIDELINES FOR COMMERCIAL, MIXED-USE, AND MULTI-FAMILY BUILDINGS City of Rohnert Park Joint Regular Meeting Minutes for City Council/Rohnert Park Financing Authority August 14,2012 Page 3 of5 Planning and Building Manager Ponton and Technical Advisor Weisbrod presented the item. Recommended Action: adopt the resolution approving the Design Guidelines for Commercial, Mixed-use, and Multi-family Buildings. ACTION: Moved/seconded (Ahanotu/Stafford) Approving Resolution 2012-95 adopting the Design Guidelines for Commercial, Mixed-use, and Multi-family Buildings as amended adding a fourth guideline to the list under Mechanical and Roof Mounted Equipment as follows: 4. The City encourages the use of alternative energy sources to reduce the overall carbon footprint in new and remodeled commercial, multi-family, and mixed use structures. The use of solar panels is encouraged in roof top 19cations to maximize sunlight exposure. The use of solar panels may beiqJegrated into parking lot carpOli structure to provide both shading for vehicles and energy production. Roof mounted solar equipment shall be exempt frol11 full screening. Motion carried 4-0-1 (Belforteabsent). 9. BOARD / COMMISSION / COMMITTEE APPOINTMENTS Recommended Action: nominate and appointthree (3) tot'\.Vo-year unexpired terms, expiring December 31, 2013 ("at large" nominations andappointIIlents) to the Sister Cities Relations Committee. ACTION: Vice Mayor Staffordnol1iil1aly<:! Taylor/.Bgnilla, Mike Kane, and Teresa Jackson for appointmentto twoly~ unexpir~<:!Jerms, expiring December 31, 2013. Alli\.YE voice vote. Appoi[l~1its.carried<4-0-1 (absent) Mayor Mackenzie reported Nanami Horiuchi from Rohneft Park's Sister City, Hashimoto City, Japan, visited the week of August 6,2012. The Sister Cities Relations Committee hosted her visit. ReCOlU1nended Actiou:nominate and (1) to a two-year unexpired term, expiring December 31, 2012 (nomination by Vice Mayor Stafford) to the Mobile Home Park Rent AppealsBoard. ACTION: V.ice Mayor. Stafford nominated Diane Broadhead. By Consensus, City COll[lcil approved the appointment to a two-year unexpired term, expiring DeceIIlper 3.1,2012. (Belforte absent) 10. STANDING COMMITTEE / LIAISON REPORTS Council reported on the respective meetings listed below: A. Standing Committee Reports 1. Mayors and Council Members 8/9 (JM) Mayor Mackenzie reported on a discussion regarding the Sonoma County Library Commission and the joint powers authority (JP A) agreement. An ad hoc committee could be formed to review the JP A. Appointments to the ad hoc are expected to come forward to City Council the first meeting in September. Also received a LAFCO update. City of Rohnert Park Joint Regular Meeting Minutes for City Council/Rohnert Park Financing Authority August 14, 2012 Page 4 of5 2. Waste & Recycling 8/6 (PS/AA) Vice Mayor Stafford reported refuse rates continue to be looked at and information will be coming forward to City Council. B. Liaison Reports 1. Sonoma County Transportation Authority/Regional Climate Protection Authority, (SCTA/RCPA), (JM/AA) No meeting to report on. 2. Health Action Committee (AA) No meeting to report on. 3. Successor Agency Oversight Board 7/27 (JM) City Manager Gonzalez reported on Assembly Bill 1484 and will be engaging in an audit regarding the dissolution ofthered~velopment agency. An inventory of housing assets will be coming forward to City/Council. 4. Russian River Watershed Association't12(j (JM) Mayor Mackenzie reported that Vice Ma.yor$tafford and he attended the meeting. See item 9 City, Hashimoto City, Japan, visited the C. Other Reports 1. Nanami Horiuchi from Ro week of August 2012. 11. COMMUNICATI A. Resp()J:l,syt() sales Mayor Macken nzalez for providing the response. 12. MATTERS FROM/F OU IL City Mana.g~r Gonzalez re ed on the closing of the nomination period for the November 6, 20 12 Mllllir~gal electio~(!1fhe City has a need to call for a special meeting for the following reason~:>lo receivy5yport and consider adoption of a resolution appointing only the nominees for cityq~pncil1~those positions, cancel the general election currently scheduled for November 6, 2012,ap.g.}request Sonoma County to take all steps required to remove the general election from the consolidated elections schedule. The special meeting is to be held Wednesday, August 22,2012, 10:00 am at the Community Center. 13. PUBLIC COMMENTS None. City of Rohnert Park Joint Regular Meeting Minutes for City Council/Rohnert Park Financing Authority August 14,2012 Page 5 of5 14. CLOSED SESSION Disclosure of potential conflict on the Closed Session Item: Council Members Ahanotu, Belforte, Callinan, and Vice Mayor Stafford have a potential, conjlict of interest because they reside within SOOfeet of the golf course. Pursuant to the rule of necessity to establish a quorum, there was a random selection process September 13, 2011 where Belforte and Stafford were selected to participate. Councilmember Belforte was absent. Therefore, Closed Session was not heard due to lack of a quorum. A. Recess to Closed Session at pm in Conferenet~oom 2A to Consider: 1. CONFERENCE WITH REAL PROPERTygOTIATORS (Government Code 954956.8) Property: Foxtail Golf Course, 100 Gol Drive (APN Nos. 143-280-021, 143-280-045 143-280-061, 143-280-07.5, 3-280:'078, 143-360-046, 143-360-047, 143-360-048, 143-360-049, 160-01Q-QQ3, 160-010-021,.a portion of 160-010-026, 160-040-054, 160-040-055, 160-040..056, 160-050-049, 160-050-050, 160-050-051, 160-050-052, and 160-070-005.) City Negotiator: Gabriel Gonzalez, City. Manag Negotiating parties: City of Rohnert Pa.~ Golf, LLC (CourseCo,Illc.) Under Negotiation: Priceand1l)'yD)1s B. Reconvene Joint Regular Meeting Open C. Mayor's Report On Closed SessioIl, ill Isaak, President, Rohnert Park 15. ADJOURNMENT Mayor Mackenzie a<ijoumed the joint ion In Council Chamber Code 954957.1) pm JoAnne. Currie, City Clerk City of ROlIpert Park Jake Mackenzie, Mayor City of RQhnert Park Check Numbers: 207586-207875 Dated: Aug. 8, 2012 - Aug. 22, 2012 CITY OF ROHNERT PARK BILLS FOR ACCEPTANCE August 28, 2012 TOTAL $1,849,894.71 ~ - ~ ~ t:l.l 00 ..j-.> ~ ~ o (,) (,) < ~ 00 M 0; ..- t'j > o l-< 0.. < l-< c.S rJ) ~ U Q) ~ U N j~ o N C) ~ C) 00 .0 i..; CLl '" .9 ::3~ .... t- t- \0 \0 00 '<t 00 0 0 0 0 0 0 0 0 0 0 0\ 00 0\ M \0 0\ 00 = on on \0 \0 t- ~ '<l: 0 0 0 0 0 0 0 0 on on 0 M 0 00 M 0 0\ = N N 0\ 0\ 0\ - 00 0 0 0 0 0 0 0 0 ~ ~ N N N 0 ~ N 0 '" Q 0 0 on on N on - 0 0 0 0 0 0 0 0 00 M 00 N 0 00 on ~ e N N - O. 0 0 o. o. 0 0 \0 \0 0 N 0 00 on 0 t-. < M vi" 00 ..a \0" N N 00" vi" 00 '" 00 p.., M t- o N N '<t '<t N N '7 N - 't:l ~ OJ OJ OJ OJ OJ OJ OJ OJ ~ ~ ~ ~ ~ i:: ~ ~ ~ ~ ~ ~ ~ ~ '" ~ ~ ~ C) C) C) C) C) 8 C) C) C) <L> <L> <L> '" <L> 0. <L> '" '" .c .c .c .c .c 0 .c .c .c U U U '" '" U U '0 U U U '" '" '" '" > -;::: -;::: '" .8 .8 0 '0 '0 ~ OJ OJ OJ OJ OJ .c .c ... 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Z " ..::0: M "'" V) \0 r- oo 0\ 0 t=::: N ...., "'" V) \0 <L> \0 \0 \0 \0 \0 \0 \0 r- r- r- r- r- r- ..r::: ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- U ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N N N N N N N N N N N N I: V) r- \0 M \0 - V) ::: - M N ...., 0 0 0 0 0 - N ...., V) 00 r- r- OO 0\ 0\ 0\ - "'" 0 ""! ~ "'" 0 0\ 0 "< \0 ...., V) V) ""! v r- OO \0 0 "'" N \0 ~ ~ - \0 r- 0 0 ~ 00 = 0 0\ ...., ...., ~ vi vi :! t--= ::: ~ 0 t--= t--= V) vi 3 t--= N N 0 00 00 - - N <<i ~ N N - Q r- ...., ...., r- oo V) ;:: M M N "'" M N V V) V) ;:; N N - ~ M "'" "'" N ~ e ...., V) V) r- r- oo 0\ 0\ \0 r- < N' "'". il.. 't:l ~ 0; 0; 0; 0; 0; 0; 0; 0; 0; ~ ~ ~ ~ ~ ~ ~ ~ ~ >> ~ ~ ~ ~ ~ ~ ~ ~ ~ 0. " " " " " " " " " g- <L> ., <L> ., <L> ., <L> <L> ., ..r::: ..c: ..<:l ..r::: ..r::: 0 0 ..r::: ..r::: ..r::: ..r::: tI) U U U U U U U U U U U c:: 0 ;; ;; -." <L> B " .z; tI) E c<l c<l ., '" '" '" " c:: <L> <L> 0; ] -E 0 ~ i u .;::: .... U ... ~ ..9 B <L> <L> 1it' .., tI) e u u u u u u <S '" ol U ~ ~ ~ '" O:l .s ..s ..s .s ..s .s >> >> .0.0.0 '" <L> '" '" <L> 0.0. ., B Z -'" <L> p.. p.. p.. ::r: ::r: " ~ ~ .9 -[iJ [iJ -[iJ ..: ..... ..: ..: ..: ..: ~ p.. g- g- p.. g- o " " ...l ~ .. <L> <L> <L> ., ., ., " " <L> <L> ... ~ 0 Q S .€ .€ bO bO bO bO bO bO 0 tI) tI) tI) tI) tI) :0 ~ il.. ~ '0 "Cl -c:J <=l c:: <=l <=l <= <= .... <L> <L> <L> <L> <L> .~ ~ '" = .$! <L> .$! -OJ -0:; .~ .OJ .0:; .0:; B g " " " g ~ ;; ol 3 tI) ~ ~ .;::: ~ 0 .... .... 0 0 ol '" ol &' ..c: ..r::: 53 ~ " " " <L> &>.. il.. il.. &>.. il.. p:: tI) tI) tI) il.. .!:1 .!::: .~ .!:1 .!:: .!:1 E~~ fiiii '" g.aag.~ " ol ol ~ p..p.. ., 0- ~i '" ~ ~ <L> <L> ~ <L> EE ~ i5.~~o.~ <L> ol .- p.. p.. 0 ol .g .g ~ " p.. " <L> <L> ~ (1) Q) Q) (I) 41) <L> OBEO,B E .a <= <L> olClCl 1;;ClClClCl ~ Cl ol Cl t u u Cl '" '" Cl '" tt '" '" ~ ::; >> . u u u <= g1;;~g8) " >>>> .9 u tI) " tI) tI) ... "t:l <L> <L> S <L> <L> <L> <L> .g -c:J-c:J <L> :;;: <L> - p.. p.. .D p.. p.. p.. p.. p...o.o p...o e3~ p.. .0 .0 p.. e e3t1)tI) !!? .~ ~ ~ ~ !!? .., !!? .5 .5 !!? .5 !!? .5.5 ~ -- -- i:: bO O:l ~~ ~ ~~ .s z ~ <L> -B ~ ..: ~ ~ ~ ~ ~ ~ ~ ..: ~ ~ ~ B ~ .... i:l i:l 0 = <= <= <= <= <= <= <= 0 <= <= <= <=l Jj <= <= <= 0 c:: = ~ ~ ~ ~ ~ ~ ~ ~ u ~ ~~ ~ ~ ~ ~ ~~ ~ ... ... .... .... .... ... ... .... .... ... ... .... .... ... ... .. .... Q ., <L> <L> <L> <L> o Q) It) 0 <L> <L> o 0 0 V <L> <L> ., <L> <L> ., <L> ... ~~~ ~~ ~~~~ ~ ~~~~~ .., ~ ~ ~~ ~ ~ ... < ~ ... e O:l Z "Cl = = ... -c:J"t:l"t:l g g 3 ~~~ -€.€.€ :;:::;::~ :5:5::> -c:J-c:J"t:l"t:l"t:l-c:J @ g 3 @ @ @ ~~~~~~ .€ -€.€.€.€.€ :;::~:;:::;::~:;:: :5::>:5:5::>:5 -c:J @ ~ .€ ~ ::> -c:J-c:J"t:l"t:l"t:l @ 3 3 g 3 ~ ~ ~.~ ~ .€.€ _€.€.€ ~~~~~ ::>::>::>::>::> "t:l "t:l @ 3 ~~ .€.€ ::;~ ::>::> "t:l <=l " ~ ~ :5 -c:J"t:l 3 @ ~~ ~~ :5:5 "t:l <= " ~ ~ :5 ... .... O:l Cl ..::0: ... ... ..Cl U N~~ 000 ~~~ N N N ~~~ 00 00 00 000 ~~~~~~ 000000 ~~~~~~ NNNNNN ~~~~~~ 00 00 00 00 00 00 0010000 N o N N t:I 00 o ~~~~;j 010000 t:!~~~~ NNNNN ~!::!~~~ 00 00 00 00 00 00000 ;j~ 00 N~ NN ~.~ 00 00 00 ~ o t:I N t:I 00 o ~~ 00 ~~ N N ~~ 00 00 o .0 N - o t:I N t:I 00 o ~ o ~ N t:I 00 o .. ... ,.Q a = z ..::0: ... ... ..Cl U r-r-r- r-r-r- r- r- r- r- r- r- 000 NNN 00 00 00 00 00 00 r-r-r-r-r-r- r- r- r- r- r- r- t-r----t-t-r-r- 000000 NNNNNN 0\ r- r- r- o N 00000 00 00 00 00 00 r- r- r- r- r- r- r- r- r- r- 00000 "'NNNN N 00 r- r- o N - - 00 00 r- r- r-r- 00 N N "'" 00 r- r- o N M M 00 00 r- r- r- r- 00 N N V) 00 r- r- o N "t:l g ~ ~ :5 ~ 00 M 0.; N o '" N t:I e .Cd > o ... p.. ~ ... ~ ~ II u ~ .... - 0 0 0\ ;:: 0 0 0 0 0 0\ 0\ \0 \0 N N \0 \0 0 0 00 00 0 0 0 0 0 = ~ V) V) - 0 0 0 V) V) r- r- - - \0 \0 - 0 0 "'! "'! 0 0 0 0 0 0\ = j N N N 0 0 0 ~ ~ t--= t--= 0\ 0\ 00 00 0 0 0 0 ::: ::: t--= t--= vi vi 00 - Q N r- ~ v;> 0 V) V) V) V) V) 0 0 "'" "'" 0 0 - r- r- OO <L> e - - "'" ...., r- r- \0 \0 ...., M "'" "'" - 00 00 N bO t-:' t-:' :! ..,f -D -D ol < &>.. 't:l ~ i5. <L> 0; 0; 0; 0; 0; 0; Cl 0; 0; 0; 0; 0; 0; 0; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ u ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ .s ~ ~ ~ ~ " " " " " " " " " ..: " " " " <L> <L> <L> ., <L> <L> <L> ., <L> <L> .0:; ., <L> <L> 1l -< ..r::: ..<:l ..r::: ..r::: ..r::: ..<:l ~ ..r::: ..r::: ..r::: p.. ..r::: ..r::: ..r::: U U U U U U U U U ., U U U U ...l 0 p:: ~ '" ~ 0 0; u '5 u .~ .9 -< z ..r::: N N c<! 0 1:: i 0 .!! <L> U <L> ~ tI) < Z -c:J ol 0; .s &>.. -B t:l. ... ~ ~ ~ <=l ol " ~ :::E :i Ol e ..r::: ol ff s -c -s .;::: ~ 0 0 <L> <L> 0 ~ O:l " " ...l 0 E-< " tI) ::r: .8 Z " ~ a <= c:: E-< .~ iii t! t! ~ 0 ol Q .. '" tI) ~ 8 2; ill -<= ...., Q ~ ~- <L> <L> :5 .... ~ <L> ol <= "Cl <L> ~ J 0 0 ..r::: {! ;; E-< 0 ~ -g 'g -c:J .., = 1l 0 " bO tI) .2 ~ ~ Cl :.a ill U Cl ~ <L> ~ ~ ::> tI) ::r: il.. &>.. '" tI) '" ~ '" <L> ] 0 <= ~ <L> ~ .OJ ii:: .g ~ "'" " Cl ! " .., ol c<! ~ ~ <L> bO t;:: " p.. c<! <= ;a <L> '" J .~ .0 Cl bO 0 <L> .2 <L> ., ;; <= 52 ... U <L> p.. ~ u ~ .2 >> e bO gf gf 0 :.a -c:J tI) <L> E " .tl <= p.. :i p.. -0:; c:: <= O:l .;::: .g .;::: <L> ~ .w 0 !!? E <L> U Z ol ol Cl '" .tl bO <L> p:: <L> <L> <L> ..; i5 <=l -< ~ .... U ... U U :0 ~ - 0 .... <L> U = .... p.. .... .... .g '" 0 -c:J ol ., ~ = ~ 0 ~ ~ <L> 0; " 0 .E <L> <L> <L> U Q ;; $l ..r::: S -~ ~ " ... " ?; " " ~ 1:: ., "'-' u 0 .2 0 <=l .... " ~ ~ ~ ~ :i " t:>::1 < Cl ~ Z -< il.. ~ ~ tI) -c:J ] <= " " ~ ~ '" '" ... ] ] ] ] ] -c:J t) t) -c:J -c:J "t:l "t:l -c:J "t:l <L> <L> e <= .~ "2' <= 3 @ <= 3 @ " " " O:l ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Z il.. il.. 0; ] 0; ] 0; ] "E ] 0; ] 0; 0; ] 0; ~ "Cl .... ~ .... .... .... .... ... = ., 8 <L> <L> ~ .~ .~ ., <L> <L> <L> <L> <L> <= <= <= <= c:: <= <= <= 5 ::s ., <L> <L> <L> <L> ., <L> <L> <L> ., <L> 00 ... " " " " " " U U " " " " " " M 0.; ... ~ .... 0 O:l ~ ~ ~ N ~ N N ~ N N ~ N N ~ t:I Cl - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '" ..::0: t:I t:I ~ t:I ~ ~ t:I t:I N N t:I N N ~ ~ ... N N N N N N N N N N N e ... t:I t:I t:I ~ t:I t:I t:I t:I t:I t:I t:I t:I t:I t:I ..Cl 0; U 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 > 8 .. ~ ... ,.Q ... e ~ = -B z ..::0: \0 r- oo 00 0\ 0 - N ...., "'" V) \0 r- oo .1l 00 00 00 00 00 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- U ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N N N N N N N N N N N N I: 0 0 0 0 0\ 0\ 0 0 0 0 0 0 "'" 0 "'" V) V) "'" 0 0 r- 0\ M M "'" "'" 0 0 0\ 0 0 0 0 "'" "'" \0 \0 0 0 0 0 0 0 0 C! 0 N "'" V) 00 N "'! \0 \0 \0 0 0\ ""! v "'" N 0 C! 0 = N 0 00 00 vi vi 0 0 0 0 0 0 00 00 <<i 00 vi 00 ~ vi 00 N ~ ~ 0 0 V) ~ vi ~ vi V) N Q M N - N N 0 0 r- r- "'" "'" \0 ;:; r- "'" ...., 00 "'" 0\ r- r- M V \0 N r- r- r- ~ e "'" r- r-. r-. o. o. r- r- N N N N 00 N N - 0\ 0\ < - vi" vi" &>.. 't:l ~ 0; 0; 0; 0; 0; 0; 0; 0; 0; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ " " " " " " " " " " -< .., .., .., .s .., .., 0 .., .., .., ..r::: ..c:: ..r::: ..r::: ..r::: ..r::: ..r::: ..r::: ..<:l ...l U U U oi U U U U U U ~ '" '" '" '" '" '" '" '" '" '" 0; c:: .., 0 0 .., 0 .., 0 0 .., 0 " " " " " " " " " U p.. .E .E .E .E .E .E .E .E .E '" '" bO '" .., .., ..r::: .., " " 1:: -E p:: '" .., .., .., .., .., .., .., .., .., .E .E '" tI) tI) tI) tI) tI) tI) tI) tI) tI) 0 .., 0; 0 E E E E E E E z ~ U bO E E 0 0 " tI) tI) ... 0; ;a <= ~ ~ ~ ~ ~ ~ ~ ~ ~ '0 e ::E "t:l .~ .., .;::: '" .., .., .2 .2 8 8 .2 .2 .2 8 .2 E E O:l .8 p.. .., ~ p:: ~ z 5 ::> ::> ::> ::> ::> ::> .., 0 .~ bO c:: <= :s :s .. g oS ol ol 0 -i=: -i=: ~ ~ -i=: ~ ~ ~ ~ >-, <= " " ~ ~ Q ~ .;::: ..: .., ol ol ol E-< E-< E-< E-< E-< E-< E-< E-< "Cl ~ 0 .., .., .EJ ~ ~ ~ ~ ~ ~ ~ J J c<l c<l c<l c<l c<l c<l c<l c<l s:: ill " S ~ ~ " -c:J <= < .... < < ~ !;;:: !;;:: !;;:: !;;:: !;;:: !;;:: !;;:: -< -< -< -< -< -< -< -< <( ... e O:l z tI) 0; .a " ol .tl c:: o 52 .... u " .., p:: .., ~ ~ ill tI) ] " '" -El o 52 o ~ o ~ tI) "OJ .a g .tl <= o 52 ~ p.. o Cl U .., p.. !!? .!:1 ol p.. o p:: .., u :.a ~. <= .0:; ~ ~ il.. 0; ::r: i> .€ "5 uu E E E~~ .- .- .- -< -< E 0 ~ E ~ 0 ~ .s .~ .~ ~ ~ .~ ~ ~ ~ ~ ~ t~e3te3~~QQ :!2 -c:J .tl :!2 S "t:l .tl e3 ~ 8 e3 .= ~ 8 ~::;~ ~ 8::r:6i>8 1'-<01'-<;:1'-<:0:0 p:iup:i~p:i~~ <= <=l .., .., 00 -i=:~ ~~ o <= o ..r::: ~ ~ bO .s '" '" o " o P:: ol .., Cl g ~ 8 ~ 8 ~]]~~ ~ ~]"~ fr ~~~~~ ..r::: <= ..r::: <= <= 1:: .g '5 u .g o ~ 0 . ~ '1.zi'1S.zi .gf .9 .gf ~ .9 iii ol iii U ol tI)~tI)l'-<~ ~~~~~ ..., 0 <= <= o 0 ..r:::..r::: &>..il.. ;; ~ EE 1>0 ~~ .S .9 '" '" '" '" .., 0 " " e e &>..&>.. ~ ~ ClCl .... = = Q ... ... < .., " ~ <=l ii:; " ol il.. .., .~ a il.. o o &>.. ::r: ... "t:l "t:l ] -c:J ] -c:J -c:J -c:J "t:l ] -c:J -c:J -c:J -c:J ] ] -c:J -c:J "t:l -c:J -c:J -c:J -c:J e <= @ <= <= @ <= @ @ 3 <= <= 3 <= @ <= <= 3 <= & " " " " " " " " " " " O:l ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ z ] 0; ] ] "OJ 0; 0; ] ] ] ] ] ] ] 0; 0; ] ] 0; 0; ] 0; ] ~ 't:l ~ .... .... .... ... .... .... .... .... = 0 0 0 .., .., .., .., .., 0 .., .., .., .., .., 0 0 .., .., .., ~ 0 <= <= <= <= t: <= <= <= <= <= <= <= <= <= <= c:: <= <= <= <= <= ::l .., .., .., .., .., .., .., 0 .., .., 0 .., .., 0 0 0 .., 0 0 .., 0 .., 0 00 ... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0.; ... ~ ~ N N N N ~ N 0 ~ ~ ~ N N ~ ~ ~ ~ ~ ~ N ~ ~ ~ N ~ t:I Cl - - - 8 - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 '" ..::0: t:I t:I ~ ~ ~ ~ ~ t:I ~ t:I ~ ~ ~ ~ t:I ~ ~ ~ ~ t:I t:I t:I t:I t:I ... N N N '" N N N N N N N N N N N N N 00 ... t:I t:I t:I ~ t:I t:I ~ t:I t:I t:I t:I t:I t:I t:I t:I t:I ~ t:I t:I t:I ~ t:I t:I '-' ..Cl "OJ U 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 > 8 p.. .. ~ ... ,Q ... a ~ = ~ Z r- ..::0: 00 0\ 0 - N M "'" "'" "'" v "'" v "'" "'" v V) \0 \0 \0 \0 \0 r- .8 0\ 0\ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 u r- r- oo 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 U ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N N N N N N N N N N N N '" N N N N N N N N .... 0 V) V) 0 0 0 0 r- 0\ M 0\ ...., 0 M 0 0 0 0 V) M - r- r- r- r- r- r- r- 0\ ...., \0 0 V) 00 = 0 N N "'" "'" V) V) C! 0\ 0 0 "'" N \0 0 0 0 0 N - 0\ N "'" "'" ~ "'" "'" "'" "'" "'" ~ 0\ ...., ~ - = 0 ~ ~ ~ ~ <<i <<i M 00 t--= 0\ 00 00 ~ 0 N N <<i 0 '" <<i 0 vi vi V) vi vi vi ~ vi :; 00 0\ '" Q V) r- r- oo 00 00 00 r- N V) V) - N \0 ...., ...., N "'" 00 ...., "'" r- r- r- r- r- r- M V) ...., r- <L> e 0\. M M 00 00 N N V) ...., "'" 0 0). r- r- M "'!. 00 ...., N ~ < -D -D N' - ....;- , il.. 't:l ~ 0; 0; 0; 0; 0; 0; 0; 0; ~ ~ ~ ~ ~ >> >> ~ ~ ~ ~ ~ ~ ~ ~ 0. l ~ ~ ~ " 0 " 0 0 p.. 0 0 " <L> <L> <L> 0 <L> " <L> <L> <L> ..r::: ..r::: ..r::: ..r::: ..r::: VI tI) ..r::: ..r::: 0 0 0 " " " " ..r::: U U U U U U U 0 " 0 " " " u -B -B .s .s .s .s .s .s .s .s .s .s .s .s .s OJ 0; <L> <L> 0 '" '" '" ~ '" ~ '" '" ~ '" '" ~ '" <L> <L> .~ .~ .~ <= <= <=l <= c:: c:: c:: <= <= 0 " <L> <L> <L> ::r: ::r: 0 .g 0 0 .g .g 0 0 .g .g .g .g .g .s 0 0 " '" '.g .~ '.g '.g '.g .s .E .E .E 0; 0; " ~ ~ '5 '5 '5 '5 <I '5 '5 '5 '" '" .5 s ..., 0 0 0 0 0 0 0 0 0 0 0 0 0 <= <L> <L> <L> .... .... .... ;: ;: .g ~ "t:l tI) tI) tI) ~ ~ 0 0 0 tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) tI) <L> 0 ... '5 ~ -c:J "t:l "t:l 'i:l ;: ;: '" '" '" '" '" '" '" '" '" '" '" '" '" ~ ~ <L> '" '" '" '" '" '" '" '" '" '" '" '" '" e 0 p:: ..r::: 0 0 0 <= c:: <L> <L> 0 <L> 0 <L> <L> 0 <L> <L> <L> <L> <L> <L> <L> <L> 0 0 0 .s .s .s .s <= .s .s .s .s .s <= .s <= O:l tI) € ~ ~ ~ ~ .0 .0 ~ ~ ~ .;;; .;;; .;;; <L> <L> Z ..r::: ..r::: '" '" '" '" '" '" '" '" ;!l '" > > ol iii <= g [iJ 0 0 " " " " " " " " " " " " 0 0 .. .., ol ol tI) tI) ~ ~ p.. ill ill ill ill ill ill ill ill ill ill ill ill ill 0 0 Cl il.. [iJ [iJ <= <L> Q ol .... .... <= '" '" c <= <=l <= <= <=l c:: <= <= <= "Cl ... "'" ~ .d ..<:l ..r::: .2 <L> Cl Cl Cl 0 0 ~ 0 0 ~ 0 0 0 0 0 0 0 ::: ::: c '" bO <L> 0 0 " '5 -g -< 2S <( [iJ [iJ [iJ <= [iJ [iJ [iJ <= <= ~ [iJ Cl Cl ~ <L> iii ..r::: " " " ol ol ol ill tI) ill ill ill ill ill U U U U U U U U U U U U U U U U U ... e O:l z <= .OJ ~ j o !!? bO <= .~ <L> o o ,t .IS ol Cl ~~~ E~E .0 Cl .0 ol . ol ~gt ::9 ~::9 ~~~ .8 ~ .8 ]J:!] tI) ... tI) o;~o; s - s ~~~ d ~ .s .g .., ol " " ;a;a ~~ o 0 ~ ~ o 0 uu 0; ol S S ~~ ~~ 5 a tI) 13 g a.2 ~ goo .tl~52 ~ ~ ~ 52 .~ u j ~ 0; 0 .~ s u 0.2 p..; il..-<~ tI) OJ 2 o 1'; <=l o 52 '" t) 1'; <= o u <i o > ~ o .1 o u ... <L> 'i:l <L> U '" 1:: o p.. tI) .... = = Q ... ... < t: <L> t:t: ~t: ~t: ~~~~$Q) <L> 0 <= <L> '" ~ ~~ [~~~ ~~~~8~ 0; ~ ::r: (3 i> op..; 'i:l u~8 t: t: ~ 088 <L> ~13~~ ~~ ~ $~~~~~$ ~~~s 5,3 ~ ~~5C::s-;:,~ 5 0 ~ ~ .~ ~ ~ o .tl i> f::l U J:! 8 ~ <= ~ ~~u~ 0;0 _ s t: <( .~ ::r: U ;; .2 .~ ~ 0 p..; ;:<,,~.:&u~ ~ ~ a~ o~ . " o <L> <L> p.. p..tI) !!?-- <L> ~ ~ m .OJ c<l ::>- ~ ~ g il..tI) ... -c:J "t:l ] -c:J -c:J -c:J -c:J -c:J "t:l ] ] -c:J "t:l ] -c:J -c:J "t:l -c:J "t:l -c:J -c:J -c:J -c:J "t:l -c:J -c:J e <= 3 <= 3 3 @ 3 @ @ 3 @ <= @ <= <= 3 c:: <= 3 3 3 3 " & & " " " " " " O:l ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ z ] 0; ] ] ~ ] 0; 0; 0; ] ] 0; 0; ~ ] ] 0; ] ] 0; ] ] 0; ] 0; 0; ~ "Cl .... .... .... .... .... .... .... i> .... i> .... = 0 <L> ~ 0 ~ 0 <L> <L> <L> <L> <L> <L> <L> ~ 0 0 0 <L> 0 <L> <L> <L> <L> <L> <= <= <= <= <= c:: <= <= <= <= <= c:: <= <= <= <= <= c:: <= <= c:: <=l c:: = <L> 0 <L> 0 <L> <L> 0 0 0 <L> <L> <L> 0 <L> <L> 0 0 <L> " <L> <L> <L> 0 <L> 0 0 00 ... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0.; ~ ~ 0 O:l N ~ ~ ~ N N ~ N ~ ~ ~ ~ ~ ~ ~ N ~ N ~ ~ ~ ~ ~ N ~ ~ t:I Cl - - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N ..::0: ~ t:I ~ t:I ~ t:I t:I ~ ~ N t:I t:I ~ t:I t:I t:I ~ t:I t:I t:I t:I t:I t:I t:I ~ ~ t:I ... N N N N N N N N N N N N N N N N N '" N e ... t:I t:I t:I t:I ~ t:I ~ ~ t:I t:I t:I t:I t:I ~ t:I t:I ~ t:I t:I t:I t:I t:I t:I t:I t:I t:I ..Cl ~ U 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ... p.. .. ~ ... ,.Q ... a ~ = J:! Z " ..::0: 00 0\ ~ - - - ~ ~ ...., M ::l ::!; ::!; ;:!; ::!; ;:!; ::!; ::!; ::!; ;:!; ::!; "'" :'!; ::!; V) :::: <L> 0 0 - - - - - - - d OJ 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N N N N N N N N N N N N N N N N N N N N N N N N C;~ ::r: ::r: <L> oo~ .- .- 0 UUil.. 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N N N N N N N N N N N N N N 00 ... ~ ~ ~ t:I t:I t:I t:I t:I t:I t:I t:I t:I ~ t:I t:I t:I t:I '-' -= ~ u 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 8 p.. .. ~ ... ,.Q ... e ~ = ~ Z ..::0: \0 r- r- ~ 00 00 0\ 0 - N M M ...., "'" V) \0 r- II - - - - - N N N N N N N N N N ... 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 u ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N '" N N N N N N N N N N N N N .... r- M M 0\ r- ...., V) "'" 00 V) V) 0 0 0 0 r- r- 0\ 0\ 0 0 0 0 0 0 \0 r- ~ 0 0 0 = 0 00 00 ~ V) "'" M ~ V) V) 0\ M 0 V) 00 r- r- N N C! 0 C! C! r- r- M 0 \0 0 0 M = a; ~ ~ M t--= :! ~ 0 0 vi vi 0 N t--= N N 00 00 ...., t--= - 0\ 0\ 00 <<i '" vi 0 0 N Q ...., 00 00 r- \0 M "'" \0 \0 M ::!; r- "'" N N 0 0 0\ \0 \0 00 00 :; ...., V) 0 \0 \0 .., e . N V) 0 r- ...., M ...., ...., r- N r- ~ vi ci "'". ci < N &>.. 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"'" ill ~ ill U z i5 i5 i5 i5 i5 i5 i5 Ci <L> 0 .s >> .... ~ > g 0 ol ~ .... ...l '" <L> .. <= <= <= <= <= <= <= <= 0 .~ ...., ~ [iJ '" :3 g ~ ill Q 0 0 0 0 0 0 ~ ~ .s "Cl N N .l:j N N .l:j .zi > .... .0 <l:l ol ..r::: .C .;::: .;::: .;::: .;::: .;::: ~ 0 0 <L> -0 ~ U 1:: = 0 0 0 0 0 0 0 0 ] <= ;; ~ 0 .D " c3 0 ~ ::r: ::r: ::r: ::r: ::r: ::r: ::c ::r: .s 0 ~ z 0 ~ ::E z ::r: p:: ~~i~~~~~ ~ '" tI) " ~ tI) '" ~ 0- tI) 0 0; ~ ~ <= ., ...l .a ] <L> 0..0..0 0.. p..o.. 0..0.. E p.. .a s g i5. Cl g QQ~QQQQQ <L> 0 bO <L> 0 U .<3 .!!l Cl .2 ol Cl ol ~ .tl <= ~ <L> U U 0 U U U U u t u .tl c:l :5 0 p.. 0 <L> <= 0 <L> <= tI) ~ <L> <L> p.. <L> <L> <L> <L> <L> <L> 0 <= 52 S p.. 0 ~ ... p., p.. tI) p.. p.. p.. p.. p.. "t:l p.. 52 ~ !!? 52 <= e !!? ~--~ tI)tI)tI)tI) e3 !!? 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N N N N N N '" '" N N N N N N N N N N N N N e ... t:I t:I t:I t:I t:I ~ ~ ~ t:I t:I t:I t:I t:I ~ ~ t:I t:I t:I t:I t:I t:I ~ ~ t:I ..Cl 0; U 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 > 0 ... P- .. ~ ... ,.Q ... e ~ = ~ Z ..::0: 00 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0\ 0 0 - N M "'" V) \0 ~ V) V) V) V) V) V) V) V) V) V) V) V) V) V) V) V) \0 \0 \0 \0 \0 \0 \0 \0 ... 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 u ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N N N N N N '" N N N N N N N N N N N N N N N .... 0 r- N r- ;:!; r- N r- r- M 0\ ::!; 0 "'" \0 0\ ~ ~ 0 0 V) V) 0 0 r- 0 00 M ...., "'" "'" = 0 0 C! 0 C! C! C! 0 ~ N 0 00 0 "! \0 \0 ""! 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Q "Cl C ~ ... e O:l z .... = = Q ... ... < 0; ~ ~ o <L> ..r::: U ~]]]]]]]]~.s]]] ~ U J 0 ~ 0 U 0 U 0 U U U U ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~~ 000 0 000 0 0 0 0 0 0 0 tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI) ~~~~~~~~~~~~~~ 000 0 0 0 0 0 0 0 0 0 0 0 000 0 0 0 0 0 0 0 0 0 0 0 ~ ~ ~ ~ ~ ~ M ~ ~ M ~ M M M .D..o..c..c..o..o..o..o..o..o...o..o..o..o bObObObObObObObllbObObObObObO .2 -2 .2 -2 .2 .2 .2 .2 .2 .2 .2 .2 .2 .f:1 p-p..p-p-p..p-p..p..p-p..p-p-o.p- Cl)C/'.}CI)CI)CI)(J)CI)CI){/JCI)tr)OOrJ:)CI) _S .9 _S .S .s _S .S .s _S .S .9 _S .S _s ro ro ~ d ro d ro ro ro d d ro ro ro ~~~~~~~~~~~~~~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~~~~~~~~~~~~ o 0 0 0 0 0 0 0 0 0 0 0 0 0 tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI)tI) ........---........................-.....................---- bObObObObObObObObObObObObObO .S .s .s .s .s .S .S .5 .S .S .S .5 _S .9 ~ 00 ~ 00 W 00 W 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 o 0 ~ 0 0 0 0 0 0 0 0 0 0 0 u 0 0 0 0 0 0 0 000 000 o 0 0 0 0 0 0 0 0 0 0 0 0 0 M ~ ~ w ~ H W M W W H M M M il..&>..il..&>..&>..&>..&>..&>..&>..il..&>..&>..&>..&>.. ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ClClClClClClClClClClClClClCl 0; ~ ~ " <L> ..r::: U 0; ~ ~ " <L> ..r::: U <L> " .E o tI) <= <L> <= ;::l ti ~ " tI) .9 ~ bO <= :.a o Q <= <L> o J:! ~ :0 " il.. 0; ~ ~ o o ..r::: U u ..s c:: ol B ~ <L> ~ ...l '" ~ " ol .tl c:: o u tJ <L> > ~ o .1 o u '" s .s '" >. tI) <= -g '5 .0 .5 '" i5 o ... 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"t:l "t:l -c:J "t:l -c:J -c:J "t:l -c:J ] "0 ] -c:J "t:l "t:l -c:J "t:l -c:J "t:l -c:J "t:l ] ] "t:l e <= @ <= <= <= @ <= @ <= @ <= 3 <= 3 3 <= @ <= c:: " " " " " " " " " " " " O:l ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ z ] 0; ] ] ] ] ] 0; ] ] 11 ] ] 0; 0; ] 0; ] ] ] 0; 0; ] ~ "Cl .... ~ .... .... ... .... .... = 0 <L> <L> ~ 0 <L> <L> 0 0 0 <L> 0 <L> <L> 0 ~ 0 <L> 0 0 <= <= <= <= <= <= <= <= <= <= <= <= <= c:: <:: <= <= <= <= c:: = <L> <L> <L> <L> <L> <L> 0 <L> <L> <L> <L> 0 <L> <L> <L> 0 <L> <L> 0 0 0 <L> <L> 00 ... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0.; ... ~ .... 0 O:l ~ ~ N ~ N N N ~ N N ~ ~ ~ ~ N N ~ ~ ~ N ~ N ~ t:I Cl - 8 - - 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N ..::0: N t:I t:I ~ t:I t:I t:I t:I t:I ~ N t:I t:I t:I t:I t:I ~ t:I t:I t:I t:I N t:I t:I ... N N N N N N N N N N N N N N N N N N N N e ... t:I t:I t:I ~ t:I t:I t:I ~ t:I t:I ~ ~ t:I t:I ~ t:I t:I ~ t:I t:I t:I t:I t:I ..Cl ~ U 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .... p.. .. ~ ... ,Q ... e ~ = J:! Z 0 ..::0: r- r- r- r- r- r- r- r- r- r- r- r- r- r- oo 0\ 0 - N N '" M "'" ~ \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 r- r- r- r- r- r- r- ... 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 00 u ... r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- r- ~ ..Cl 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U N N N N N '" N N '" N N N N N N N N N N N N N N I: 0 0 00 0 0 r- N = vi vi <<i <L> Q N N 0\ ~ e N N 00 a\ il.. < "'" 00. - 't:l ~ (ti C\1 ~ ;8 ~ 1:: " 0 d ~ ... e O:l z .. Q "Cl = ~ bO @ ~ i::' ol o ~ Cl U <L> P- ... ~ e 0 O:l &i z 0 .... .1 = = Q ... ... 0 < U e -c:J S O:l ~ ~ Z 0; "Cl ... 0 = <= 00 = 0 M ... 0 0.; ~ ... 0 .... t:I O:l ~ N Cl 0 t:I ..::0: ~ 00 '-' ... '" 0; ... t:I ..Cl > U 00 0 0 ... .. ~ ... ... ,.Q ~ a ~ =' Z <L> ..::0: V) ..r::: r- U ... 00 ~ ... r- ..Cl 0 U '" CITY OF ROHNERT PARK , COMMUNITY DEVELOPMENT COMMISSION BILLS FOR ACCEPTANCE August 28, 2012 Check Numbers: 5918-5924 Dated: Aug. 8, 2012 - Aug. 22, 2012 $ 12,286.04 TOTAL $ 12,286.04 .... 0 0 r- r- M M 0 0 V) :::: 0 0 ;:: ;:: "'" :: "'" "'" ...., M 0\ 0\ 0 0 C! C! 0 = 00 00 0\ 0\ 0\ 0\ 0 0 vi vi M M 0 0 ~ 0 Q N N - \0 \0 V) V) M M 00 00 0 0 00 ~ e V) V) ...., M r- r- V) V) N < N' N' -D -D N' N' N' il.. "Cl ~ OJ 0; 0; 0; 0; OJ 0; ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ &>.. ~ il.. ~ ~ 1:: 0 " " 0 ...l " ...l " 0 0 <L> <L> 0 <L> <L> <L> 0 ~ ..r::: ..r::: ..r::: ..r::: ...l ..r::: ...l ..<:l ..c: U U U U <=" U <=" U U <L> <L> '" '" <= <= 2 <L> e ~ .... 0 0 E-< tI) tI) <L> -< c<l c<l <L> ~ '" E ~ ... :i s e 0 " 0 i :5 :5 0 O:l > > <L> ] Z ~ ~ ~ ... ill Q &j >< -0:; <= " i .OJ "Cl ~ ;< 0 -g ;< :: -c:J .2 ~ <L> <L> 0 " 0 ~ ~ ~ ::> ill ill ~ '" '" '" '" '" '" '" <L> <L> <L> <L> 0 <L> " 0 <L> ... " 0 0 0 .E .E 0 e .E -E -E .E -E <L> <L> <L> <L> 0 0 0 O:l tI) tI) Z tI) tI) tI) tI) tI) 0; 0; 0; 0; OJ OJ 0; .... E E E E <= <= E = 0 .~ =' " 0 e " .~ 0 e e e '" ol Q ;: ;: i: ;: <S <S .tl ... <= ... 0 0 0 0 0 0 0 < .... ~ U U U U il.. U bO <= .:;; " 0 ::r: <L> S 0 " .s <L> .., ... !; e -c:J 0 O:l ~ Z "Cl o<:l ~ = ~ = 0 \0 ~ ... ...l M 0.; \0 Q) M N - 0.; ~ 0 ~ ...... O:l N N N ~ ~ N N t:I c\l Cl - - - N 0 0 0 0 0 0 0 N ~ :> ~ 0 ..::0: t:I t:I t:I t:I t:I t:I t:I t:I 8 t:I ... 00 00 00 00 V) V) N e :9 ... ~ ~ ~ ~ - - t:I 0.. N ..Cl -- -- ~ ~ 0 t:I U 00 00 00 00 00 00 00 ~ 0 0 0 0 0 0 0 0 0 00 0 .... 00 p.. .. ~ ........ 1-0 ... S cB ,.Q ... e ~ CI) =' J:! 0 ~ z 0 t) u .;; ..::0: <L> t) Q) ;.; <L> ... 00 ~ 0 N M "'" d ...c:: .13 ... - N N N N N < <L> ..Cl ~ U '" ... 0\ 0\ 0\ 0\ 0\ 0\ 0\ ::> &>.. u V) V) V) V) V) V) V) ROHNERT PARK fiNANCING AUTHORITY CASH REPORT TO: The Chairman and Board Members of the Rohnert Park Financing Authority FROM: Cathy Orme Ci> Authority Treasurer Executive Director Gabriel Gonzalez City & Authority Attorney DATE: August 16, 2012 CASH BALANCES AS OF JULY 31, 2012 1999 C.O.P .'s-Capital Facilities Project: Capital Project Fund-1999 C.O.P.'s Lease Payment Fund-1999 C.O.P.'s 2003 Lease Revenue Refunding Bonds: Lease Revenue Refunding Bonds-Revenue Fund Lease Revenue Refunding Bonds-Project Fund 2005 Sewer System R.C.O.P.'s Funds: Certificate Payment & Delivery Cost Funds Revenue Bond Account Fund $0.00 0.31 0.44 135,929.31 0.44 2,683,569.83 TOTAL ROHNERT PARK FINANCING AUTHORITY CASH $2,819,500.33 CASH DISTRIBUTION AS OF JULY 31.2012 CASH HELD BY FISCAL AGENTS: Maturity Interest Investment Institution Date Rate Par Value Source of Market Value Valuation 1999 C.O.P.'s Capital Facilities Proiect Funds: Union Bank 1999 C.O.P.'s Lease Payment Fund: Blackrock Prov Tfund N/A 0.010% Total $0.31 $0.31 $0.31 Note (1) $0.31 $0.31 1999 C.O.P.'s Capital Proiect Fund: Union Bank Local Agency Investment Fun N/A Blackrock Prov Tfund N/A Total 0.000% 0.010% $0.00 0.00 $0.00 $0.00 Note (1) 0.00 Note (1) $0.00 0.00 2003 Lease Revenue Refundina Bonds: Lease Rev Refdg Bds-Revenue Fund: Blackrock Prov Tfund N/A 0.010% 0.44 $0.44 Note (1) Lease Rev Refdg Bds-Project Fund: Blackrock Prov Tfund N/A 0.010% Total $135,929.31 $135,929.75 $135,929.31 Note (1) $135,929.75 135,929.75 2005 Sewer System RCOP's Funds: Certificate Payment Fund: Blackrock Prov Tfund N/A 0.010% $0.44 $0.44 Note (1) Interest Fund: Blackrock Prov Tfund N/A 0.010% $0.00 $0.00 Note (1) Delivery Cost Fund: Blackrock Prov Tfund N/A 0.010% $0.00 $0.00 Note (1) $0.44 $0.44 0.44 2005 Sewer System Revenue Bond Funds: Exchange Bank Money Mkt A N/A 0.120% $2,683,569.83 $2,683,569.83 Note (2) 2,683,569.83 TOTAL ROHNERT PARK FINANCING AUTHORITY CASH $2,819,500.33 Investment Yield for July, 2012 0.115% INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. The Authority currently' has sufficient idle funds to meet it's expenditure requirements for the next six months. Note(1) The source of valuation for this investment is the July 31, 2012 Union Bank Trust Statements. However, the Par Value and Market Value are typically the same as interest is credited and paid monthly. Note(2) The source of valuation for this investment is the July 31,2012 Exchange Bank Statement. However, the Par Value and Market Value are typically the same as interest is credited and paid monthly. CASH REPORT Executive Director Gabriel Gonzalez City/Successor Agency Attorney ~~~{~X~~~~~;~~~~~~~;:3~1~~~'::~}~~~ ~~j4r~l~~~~~~lk~~~:t~~~~}f~~~~?10]~}t:~~t~;~~-~l:f;~~{~;;~t;":~?~~ Housing Capital Projects Low & Moderate Income Housing Housing Fund (2007H TABs) Debt Service Fund (2007H TABs) 0.00 860,487.90 13,754,575.98 510,790.64 $15,125,854.52 "'"'~<C~-".'0 Y"...~;';'frV;-'n''1''-~";7.'"~"~:t:~~.e,;''<j':'"4--,"- er~.''''''~'''~'-;?:::(~~'~1fi-~",,,~,;.-'''''i-r-,",?;;",,,,,. ~~~ ~~~~~1~~\~~~~~~~U ~0r~,~~4;~~~~~~~1.~~~~?,;~~~1)f:;~;~~J:i~~~~~1:~~:1~~t~~~~~ CASH DISTRIBUTION AS OF JULY 31, 2012 Checking Accounts: Exchange Bank Checking Account Interest Rate 0.05% Investment Accounts: Investment Institution Investment Type Par Value Maturity Interest Date Rate 0.00 $ 860,487.90 Market Value Source of Valuation 0.00 0.00 CASH HELD BY FISCAL AGENTS: Investment Investment Institution Type Maturity Interest Date Rate Par Value 0.00 Market Value 0.00 0.00 2007H TAB'S Union Bank-Trustee 2007H Redevelopment Project Fund (Housing) Tax Allocation Bonds: Blackrock Prov Tfund Treas. Note N/A 0.010% 13,754,575.98 Royal Bank/Canada G.I.C. N/A 4.913% 0.00 2007H Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 510,790.64 2007H Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 0.00 0.00 0.00 2007H Tax Allocation Bonds Cost Of Issuance Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 13,754,575.98 Note (2) 0.00 510,790.64 Note (2) 0.00 Note (2) 0.00 Note (2) 14,265,366.62 14,265,366.62 14,265,366.62 TOTAL HOUSING SUCCESSOR AGENCY CASH Investment Yield for July, 2012 0.009% $15,125,854.52 INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the Housing Successor Agency of the City of Rohner! Park as outlined in the City of Rohner! Park City Council Resolution #2006-105, adopted on April 25, 2006. The Commission currently has sufficient idle funds to meet it's expenditure requirements for the next six months. Note (1) The source of valuation for these investments is their respective monthly statements. The Par Value and Market Value for these investments are typically the same as interest is paid or wired monthly. Note(2) The source of valuation for this investment is the July 31, 2012 Union Bank Trust Statements. HOUSING SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK IMPROVEMENT PROJECT FUND FISCAL YEAR 2012/2013 Summary of Revenue and Expenditures JULY 31,2012 HOUSING SUCCESSOR AGENCY PROJECT BALANCES: Project No. and Description Balance @ 30-Jun-12 Current Fiscal Year Revenue Expenditures Balance @ 31-Jul-12 2010-13 SW Blvd Affordable Housing 2011-05 Avram Av/SW Blvd Affordable Hsg Stu 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 0.00 $0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 Due to other Funds-Project Management Reimb. Accounts Receivable Accounts Payable Totals RECAP OF ACTIVE PROJECT EXPENDITURES: Project No. and Description: Current Mo. Expenditures Expenditures Total Fiscal Year Expenditures 2010-13 SW Blvd Affordable Housing 2011-05 Avram Av/SW Blvd Affordable Hsg Stu Totals $0.00 $0.00 $0.00 0.00 0.00 $0.00 14,012.20 27,292.41 $41,304.61 0.00 0.00 0.00 0.00 0.00 0.00 $0.00 Total Projected Expenditures 150,000 42,000 $192,000 CASH REPORT Executive Director Gabriel Gonzalez City/Agency Attorney .rr&.~..l.~ Capital Improvement Projects Property Tax Increment Interest From Bond Proceeds Interest From Increment Other Cash(Non-Bond) Debt Service Special Fund (2001 TARBs) Redevelopment Fund (1999 TABs) Debt Service Reserve Fund (1999 TABs) Redevelopment Fund (2007R TABs) Debt SerVice Fund (2007R TABs) $0.00 53,873.97 53,486.71 574,873.03 421.75 1,207,277.74 627,404.54 1,761,091.72 5,693,219.11 486,959.39 $10,458,607.96 CASH DISTRIBUTION AS OF JULY 31, 2012 Checking Accounts: Interest Rate Exchange Bank Checking Account 0.05% $ 370,409.57 Investment Accounts: Investment Maturity Interest Source of Investment Institution Type Date Rate Par Value Market Value Valuation Exchange Bank Passbook N/A 0.050% 47,891.23 47,891.23 Note (1) Ml. Pacific Bank Cert.of Dep. 07/01/14 3.440% 99,000.00 99,000.00 Note (1) NCB FSB Cert.of Dep. 07/08/14 3.500% 100,000.00 100,000.00 Note (1) State of Calif.-LAIF Pooled Invs. N/A 0.363% 42,248.21 42,248.21 Note (1) Sonoma Co Investment Pool Pooled Invs. N/A 0.874% 23,106.45 23,106.45 Note (1) 312,245.89 312,245.89 312,245.89 CASH HELD BY FISCAL AGENTS: Investment Maturity Interest Investmentlnstilution Type Date Rate Par Value Market Value 2001 T ARB'S Union Bank-Trustee Tax Allocation Refunding Bonds Special Fund: Blackrock Prov Tfund N/A 0.010% 1,207,277.74 1,207,277.74 Note (2) Interest Fund: Blackrock Prov Tfund Treas Fund N/A 0.010% 0.00 0.00 Note (2) Principal Fund: Blackrock Prov Tfund Treas Fund N/A 0.010% 0.00 0.00 Note (2) 1,207,277.74 1,207,277.74 1,207,277.74 1999 TAB'S: Union Bank-Trustee 1999 Tax Allocation Bonds Redevelopment Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 627,404.54 627,404.54 Note (2) Treas. Note N/A 0.010% 0.00 0.00 Note (2) Total 1999 Tax Allocation Bonds Redevelopment Fund 627,404.54 627,404.54 627,404.54 Union Bank-Trustee 1999 Tax Allocation Bonds Reserve Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 1,094,091.63 1,094,091.63 Note (2) Corporate Obligations-Resl!l Cert. of Deposit N/A 3.290% 667,000.00 667,000.00 Note (2) Blackrock Prov Tfund T reas. Note N/A 0.010% 0.00 0.00 Note (2) 1999 Tax Allocation Bonds Special Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 0.09 0.09 Note (2) Total 1999 Tax Allocation Bond Fund 1,761,091.72 1,761,091.72 1,761,091.72 2007R TAB'S Union .Bank-Trustee 2007R Redevelopment Fund Tax Allocation Bonds: Blackrock Prov Tfund Treas. Note N/A 0.010% 5,693,219.11 5,693,219.11 Note (2) Royal Bank/Canada G.I.C. N/A 4.963% 0.00 0.00 Note.(2) 2007R Tax Allocation Bonds Special Fund: Blackrock Prov Tfund T reas. Note N/A 0.010% 486,959.39 486,959.39 Note (2) 2007R Tax Allocation Bonds Interest Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 0.00 0.00 Note (2) 2007R Tax Allocation Bonds Cost of Issuance Fund: Blackrock Prov Tfund Treas. Note N/A 0.010% 0.00 0.00 Note (2) Total2007R Tax Allocation Bonds Fund 6,180,178.50 6,180,178.50 6,180,178.50 TOTAL REDEVELOPMENT SUCCESSOR AGENCY CASH $10,458,607.96 Investment Yield for July, 2012 0.009% INVESTMENT POLICY & SUFFICIENT FUNDS DISCLOSURES The investments above are in compliance with the investment policy of the Development Successor Agency of the City of Rohnert Park as outlined in the City of Rohnert Park City Council Resolution #2006-105, adopted on April 25, 2006. Due to the dissolution of the redevelopment agencies by the State of Ca the funds to meet the agency's expenditures will by determined by the County audit. Note (1) The source of valuation for these investments is their respective monthly statements. The Par Value and Market Value for these investments are typically the same as interest is paid or wired monthly. Note(2) The source of valuation for this investment is the July 31, 2012 Union Bank Trust Statements. REDEVELOPMENT SUCCESSOR AGENCY OF THE CITY OF ROHNERT PARK IMPROVEMENT PROJECT FUND FISCAL YEAR 2012/2013 Summary of Revenue and Expenditures JULY 31,2012 REDEVELOPMENT SUCCESSOR AGENCY PROJECT BALANCES: Balance @ Current Fiscal Year Balance @ Project No. and Description 30-Jun-12 Revenue Expenditures 31-Jul-12 2004-30 R.P.Community Ctr ADA Survey 0.00 0.00 $0.00 0.00 2006-02 City Center Plaza Development 0.00 0.00 $0.00 0.00 2007-16 Corridor Improvements 0.00 0.00 $0.00 0.00 2010-02 2010 Decommissioning A Pool 0.00 0.00 $0.00 0.00 2010-03 2010 Decommissioning L Pool 0.00 0.00 $0.00 0.00 2010-04 2010 Purchase Rdwd Dr Parcels 0.00 0.00 $0.00 0.00 2010-10 Community Center Fountain 0.00 0.00 $0.00 0.00 2010-14 PAC, Sports & Com Ctr Retrofit 0.00 0.00 $0.00 0.00 2011-01 Rec & Com Facility Improv.-Feasibility 0.00 0.00 $0.00 0.00 0.00 0.00 0.00 0.00 Due to other Funds-Project Management Reimb. 0.00 0.00 Accounts Receivable 0.00 0.00 0.00 0.00 Accounts Payable 0.00 0.00 0.00 Totals $0.00 $0.00 ACTIVE PROJECT EXPENDITURES: Total Current Mo. Fiscal Year Expenditures Projected Project No. and Description: Expenditures Expenditures Total Expenditures 2007-16 Corridor Improvements 0.00 0.00 129,534.17 3,000,000 2010-02 Alicia Pool Decommissioning $0.00 0.00 21,046.64 18,000 2010-03 Ladybug Pool Decommissioning $0.00 0.00 18,000.00 18,000 2010-04 Purchase Redwood Dr Parcels $0.00 0.00 274,962.50 300,000 2010-10 Community Center Fountain $0.00. 0.00 47,502.59 49,000 2010-14 PAC, Sports & Com Ctr Retrofit $0.00 0.00 16,426.97 15,000 2011-01 Rec & Com Facility Improv.-Feasibility $0.00 0.00 66,259.81 35,000 Totals $0.00 $0.00 $573,732.68 $3,000,000 8/28/20] 2 City Council Agenda Item No 686 Mission Statement "We Carefor Our Residents by Working Together to Build a Better Community for Today ami Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: August 28,2012 Department: City Manager Submitted By: City Manager Prepared By: Sandy Litzie, Management Analyst Agenda Title: Annual Report of Co-sponsorships and Fee Waivers (FY 2011-2012) RECOMMENDED ACTION: Receive and file BACKGROUND: At its July 26, 2011 meeting, City Council approved Resolution 2011- 66 adopting a Co- sponsorship and Fee Waiver Policy for the City of Rohnert Park. The Policy requires the City Manager to provide a report to City Council regarding fee waivers and co-sponsorships approved or implemented during the past fiscal year, no later than sixty (60) days following the close of the fiscal year. The Policy also requires that the report include commentary on the benefits to the community of the co-sponsorships and/or fee waivers granted. The following provides the required information for FY 2011-2012. ANALYSIS: 2012 PROJECT GRADUATION Project Graduation is a high-school graduation night event developed and supervised by parent volunteers for local high school graduating seniors. The event provides varied types of entertainment for students overnight, in a safe, alcohol-free environment. It reduces the need for Public Safety call-outs regarding teen misbehavior, and protects public safety on local streets. Parent-raised funds are limited, and it is unlikely the event could be held if fees were required. Dates Description Fees Waived 5/30/12-6/2/12 Use of Sports Center and Community $4,690 Center for Event Total $4.690 ROHNERT PARK 50H1 ANNIVERSARY The City of Rohnert Park turns 50 years old in 2012. A community group has come together to organize and implement various events to raise funds for and celebrate this milestone. As the City is not in a financial position to fund a large-scale event, the community group is providing residents with a celebration that would not otherwise take place. By waiving facility fees for this event, the City enabled the group to direct donated funds toward the celebration itself rather than toward fundraising costs. This type of celebration typically increases residents' pride in their community and promotes positive social interaction among those who might not otherwise cross paths. Publicity for the anniversary celebration also serves to market Rohneli Park outside its borders. Dates Description Fees Waived 7/2011 - 6/12/12 Meetings; 24 hours total $360 9/24/11 Fundraiser in Multi Use Room; 11 Hrs + Kitchen + Extra 900 Facility Attendant 5/20/12 Fundraiser in Multi Use Room 620 7 hrs + Kitchen + Extra Facility Attendant Total $1.880 OPTIONS CONSIDERED: NA FISCAL IMPACTIFUNDING SOURCE: City Council, when approving the Co-sponsorship and Fee Waiver Policy (Resolution 2011-66), authorized the City Manager to waive Project Graduation fees at his discretion. At its February 28, 2012 meeting, City Council authorized an in-kind donation of City labor, fees and services to support the 50th Anniversary Parade and Celebration in an estimated amount not to exceed $10,000. Department Head Approval Date: NA City Manager Approval Date: 8/7/2012 City Attorney Approval Date: 8/7/2012 Attachments: None 2 8/28/2012 City Counci I Agenda Item No 6CI Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: August 28, 2012 Department: City Clerk Submitted By: JoAnne Currie Prepared By: JoAnne Currie Agenda Title: Approving and reaffirming the City's commitment to open government and compliance with the Ralph M. Brown Act during the State of California's three year suspension of the state mandates as contained in AB 1464 and SB 1006 RECOMMENDED ACTION: Approve a Resolution reaffirming the City's commitment to open government and compliance with the Ralph M. Brown Act during the State of California's three year suspension of this State mandate. BACKGROUND: On June 27, 2012 AB 1464 was signed into law and contains a schedule of state mandates that were suspended during the 2012-2013 budget year, including the Brown Act. The same day, Senate Bill 1006, amended Section 17581 of the Government Code by adding the following language: "All state-mandated local programs suspended in the Budget Act for the 2012-13 fiscal year shall also be suspended in the 2013-14 and 2014-15." The suspension will therefore last 3 years. It is believed that the suspension of the State mandates for a three year period is a result of the State's dire fiscal condition. The portions of the Brown Act that were suspended include: · The preparation and posting at least 72 hours before a regular meeting of an agenda that contains a brief general description of each item of business to be transacted or discussed at the meeting. · Inclusion on the agenda of a brief general description of all items to be discussed in closed session. · Disclosure of each item to be discussed in closed session in an open meeting, prior to any closed seSSIOD. · Report in open session prior to adjournment on the actions and votes taken in closed session regarding certain subject matters. · Provide copies to the public of certain closed session documents. It is important to note that the City of Rohnert Park intends to conduct business as usual and to follow the requirements in the Brown Act in order to ensure that meetings are open and transparent to the public. ANAL YSIS: None. I considered public perception. 1 \F . OPTIONS CONSIDERED: To continue compliance with the Brown Act without a Resolution. FISCAL IMPACTIFUNDING SOURCE: None. Department Head Approval Date: City Manager Approval Date: 8/20/12 City Attorney Approval Date: Attachments (list in packet assembly order): 1. Resolution 2 RESOLUTION NO. 2012-97 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK REAFFIRMING THE CITY'S COMMITMENT TO OPEN GOVERNMENT AND COMPLIANCE WITH THE RALPH M. BROWN ACT DURING THE STATE OF CALIFORNIA'S THREE-YEAR SUSPENSION OF STATE MANDATES AS CONTAINED IN AB 1464 AND SB 1006 WHEREAS, the City Council has long recognized the critical importance of providing open and transparent government by timely noticing public meetings and adhering fully to all the provisions of the California Ralph M. Brown Act ("Brown Act;" Government Code 9 54950 et seq.), commonly known as the state law governing open meetings for local legislative bodies; and WHEREAS, Assembly Bill 1464 (the "Budget Act of2012") and accompanying Senate Bill 1 006, signed by Governor Brown and filed with the Secretary of State on June 27, 2012, suspended specific unfunded mandates under the Brown Act during the three fiscal years 2012- 2013 through 2014-2015; and WHEREAS, the City of Rohnert Park will continue to adhere to and comply with the Brown Act requirements in the suspended provisions despite the State's decision not to fund these statutory mandates; and WHEREAS, the specific provisions of the Brown Act impacted by the Budget Act of 2012 include the following: Preparation and posting at least 72 hours before a regular meeting of an agenda that contains a brief general description of each item of business to be transacted or discussed at the meeting. (See Gov. Code 9 54954.2(a).) Inclusion on the agenda of a brief general description of all items to be discussed in closed session. (See Gov. Code 9 54954.2(a).) Disclosure of each item to be discussed in closed session in an open meeting, prior to any closed session. (See Gov. Code 9 54957.7 (a).) Report in open session prior to adjournment on the actions and votes taken in closed session regarding certain subject matters. (See Gov. Code 99 54957.1 (a)(l)-(4), (6); 54957.7 (b).) Provide copies to the public of certain closed session documents. (See Gov. Code 9 54957.1 (b)-(c).) NOW, THEREFORE, BE IT RESOL VED by the City Council of the City of Rohnert Park, that the Council, its appointed Committees, City Boards, and Commissions, and other City government entities that are currently required to comply with the Brown Act are directed to continue to so, regardless of the suspension of related mandates by the State of California. BE IT FURTHER RESOLVED, that the City's voluntary compliance with the suspended provisions of the Brown Act shall not be construed to grant any rights or remedies related to any claim of non-compliance with suspended provisions of the Brown Act. DULY AND REGULARLY ADOPTED this 28th day of August 2012. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk AHANOTU: BELFORTE: AYES: ( CALLINAN: STAFFORD: MACKENZIE: NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) (2 ) 8/28/20]2 City Council Agenda Item No 6C2 Mission Statement "We Carefor Our Residellts by Working Together to Build a Better Community for Today ami Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: August 28, 2012 Department: Development Services Submitted By: Rick Pedroncelli Prepared By: Rick Pedroncelli Agenda Title: Acceptance of the Relinquishment of Properties from the State of California Department of Transportation and waiving the Ninety Days' Notice ofIntention to Relinquishment RECOMMENDED ACTION: Pass a resolution to accept the Relinquishment of Properties from the State of California Department of Transportation and waiving the Ninety Days' Notice of Intention to Relinquishment. BACKGROUND: Due to a quitclaim deed entered into in 1999, Caltrans owns property upon which City roads are constructed. Part of this is a result of roadway shifts and acquisition done as a part of the Wilfred 101 project, but other properties, such as those in Redwood Drive have belonged to Caltrans for a number of years. Section 73 of the Streets and Highways code lets Cal Trans relinquish rights of way that are not part of the main traveled way to a local agency. Caltrans now proposes to relinquish certain portions of the rights-of-way that it owns to the City. The attached resolution will allow the city to accept these properties after Caltrans relinquishes them. It also waives the 90 day noticing requirement of the Streets and Highway Code for this relinquishment action by Caltrans. ANALYSIS: It is desirable that the City own the property that our streets are constructed upon. It allows the city to act in these roadways without having to receive permission from Caltrans. For example there are currently two different actions that will be occurring within the year that the City will be able to do without permission from Caltrans after this relinquishment: 1. Construct a traffic signal at the intersection of Redwood Drive and Business Park Drive. 2. Allow a driveway entrance to a business on Golf Course Drive between the freeway ramps and Redwood Drive. FISCAL IMPACTIFUNDING SOURCE: This action does not require any funding except the staff time to process the documents. The relinquishment will greatly save future staff time and expenses by eliminating paperwork required to get permission from Caltrans to perform actions on or near our roadways. 1 Department Head Approval Date: City Manager Approval Date: City Attorney Approval Date: Attachments (list in packet assembly order): 1. Caltrans letter dated 8/15/2012 2. Resolution 3. Caltrans Relinquishment Maps, 5-11 x 17 sheets 2 Attachment STATE OF CALlFORNIA-8USlNESS. TRANSPORT!inOltI\NR UO\JSING AG!,;NCY EDMUND G. BROWN. JR.., GQ.Y!m.lQ! DEPARTMENT OF TRANSPORTATION P. O. BOX 23660 OAKLAND, CA 94623-0660 PHONE (510) 286-5220 FAX (510) 286-5580 lTY (800) 735-2929 Flex your power I Be energy efficient! August 15,2012 File: 04-S0N-I0l KP 22.4/25.0 Relinquishment No. 56107 Mr. Patrick Barnes Deputy City Engineer City of Rohnert Park 130 Avram Avenue RohnertPark, CA 94928 Dear Mr. Barnes: Attached are relinquishment maps for the City of Rohnert Park (City) to review and comment. The California Department of Transportation (Department) wishes to relinquish to the City portions of Golf Course Drive, Wilfred Avenue, and Redwood Drive. The Department is planning to include this relinquishment in the October 2012 CTC Meeting. In order to meet this deadline, we will need the City's acceptance by September 12, 2012. If the relinquishment is acceptable to the City, please provide either: 1. A resolution letter from the City of Rohnert Park accepting the relinquishment. In addition, in order to save time, the resolution should include a waiver clause ofthe 90-day notice of "Intention to Relinquish" requirement, or 2. A letter of acceptance, preferably containing a waiver clause of the 90-day notice of "Intention to Relinquish" requirement, signed by the City personnel delegated to accept the relinquishment. (The attached form may be used for this purpose.) To verify the delegation, a copy of the resolution to that effect has to accompany the letter. If you have any questions or need additional information, please call me at (510) 286-5800. Sincerely, /i. i~. f' j~l ! 1 l . 1 ~y :kTENO R~io. Project Manager Sonoma County Attachments RESOLUTION NO. 2012-98 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ACCEPTING THE RELINQUISHMENT OF PROPERTIES FROM THE STATE OF CALIFORNIA DEPARTMENT OF TRANSPORTATION, INCORPORATING THE RIGHTS OF WAY INTO THE CITY'S CIRCULATION SYSTEM, AND WAIVING THE NINETY DAYS' NOTICE OF INTENTION TO RELINQUISHMENT WHEREAS, pursuant to Section 73 of the California Streets and Highway Code, the California Transportation Commission (CTC) may relinquish any frontage or service road, which has a right-of-way of 40 feet or more in width, or non-motorized transportation facility, within the limits of a city or county, which has been constructed as part of a state highway project but does not constitute a part of main travelled roadway, provided the city or county has adopted a resolution consenting to the resolution; and WHEREAS, the State of California, Department of Transportation (Caltrans) desires to relinquish to the City ofRohnert Park (City) three Segments of Caltrans right-of-way shown on the relinquishment maps titled REL. NO. 56107 (5 sheets) which are included as Exhibit A to the resolution; said right-of-way segments were acquired for the purposes of constructing the Caltrans Wilfred/US 101 Interchange project but do not constitute a part of the state highway; and WHEREAS, the City agrees to accept the relinquishment of these segments ofright-of- way upon approval of the relinquishment by the CTC; and WHEREAS, pursuant to Section 1806(b) of the California Streets and Highway Code, the City accepts the portion of the roadway within these segments into the City street system; and WHEREAS, the City agrees to waive the ninety (90) days' notice of "Intention to Relinquish" requirement contained in Section 73 of the California Streets and Highway; and WHEREAS, section 15061 (b) (3) of the CEQA Guidelines exempts activities that are covered under the general rule that CEQA applies only to projects that have the potential to cause significant effects on the environment. Where it can be seen with certainty that there is no possibility the activity in question may have a significant effect upon the environment, the activity is not subject to CEQA. The proposed activity only transfers the ownership and maintenance responsibilities for these roadway segments from the State to the City; the use of the land as right-of-way does not change. Therefore, this activity is exempt from CEQA because there is no possibility for it to have an effect on the environment; and WHEREAS, pursuant to Section 73 of the California Streets and Highway Code relinquishment shall be by resolution. A certified copy of the resolution shall be filed by the City Clerk. A certified copy of the resolution shall also be recorded in the office of the recorder of the county where the land is located and upon its recordation, all right, title, and interest of the state JH-S:05-d in and to that portion of any state highway shall vest in the City, and that highway or portion thereof shall thereupon constitute a city street; and WHEREAS, the acceptance of the right-of-way from CalTrans is exempt from compliance with the provisions of Government Code 65402 because this action involves a real property acquisitions for street alignment purposes and is minor in nature. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby accepts the fee interest in those segments of right-of-way depicted in Exhibit A from CaItrans and hereby incorporates them into the City street system. BE IT FURTHER RESOLVED that the City Council of the City of Rohnert Park does hereby finds that the provisions of Government Code section 65402 are inapplicable to this real property transfer because it involves a minor street alignment and hereby waive the ninety (90) days' notice of "Intention to Relinquish" requirement contained in Section 73 of the California Streets and Highway Code. BE IT FURTHER RESOLVED that the City Manager of the City of Rohnert Park is hereby authorized and directed to execute the appropriate acceptance of the relinquished right-of- way segments for and on behalf of the City of Rohnert Park. BE IT FURTHER RESOLVED that the City Clerk of the City of Rohnert Park is hereby authorized and directed to cause a certified copy of this resolution to be recorded in the office of the Recorder of Sonoma County, State of California for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED this 28th day of August, 2012. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk AHANOTU: BELFORTE: AYES: ( CALLINAN: STAFFORD: MACKENZIE: NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) (2 ) ~r;c AIr- ------r ~ ~ PM KP t- o III o c:( o tJ) c:( o ROBERTS LAKE RD. .. TO SANTA ROSA STATE SEGMENT 3 NOTE: FILING THIS MAP DOES NOT CONSTITUTE RELINQUISHMENT. RELINQUISHMENT IS COMPLETE WHEN THE RELATED CALIFORNIA TRANSPORT A TlON COMMISSION RESOLUTION IS RECORDED. III > c:( o III a: u.. :.! :: SEE SHEET 3 SEE SHEET 3,4 & 5 SEGMENT 2 FILED IN THE OFFICE OF THE RECORDER OF THE COUNTY OF SONOMA. DATE: STATE HIGHWAY MAP BOOK PAGE SERIAL NO. LEGEND - COMMERCE III > c:( t- a: o D. Z c:( a: t- BLVD. ROUTE a: o :.: a: c:( D. tJ) tJ) III Z tJ) ::l III AREA TO BE RELINQUISHED TO THE CITY OF ROHNERT PARK 101 CONTRACT NO, 129654 COUNTY OF SONOMA CITY OF ROHNERT PARK o -I -< PM 14.2 KP 22.8 NO SCALE M-1576 DR BY: A.Z. CK BY: S.N. DATE: OB12012 REL. NO. 56107 Z ...I tJ) a: III CI o a: .., Project Land Surveyor Date E.A. 129652 PROJECT SURVEYOR: A.ZHONG H.C. ; \ D. )( III :.: a: c:( D. t- a: III Z ::r: o a: COMMERCE BLVD. TO SAN FRANCISCO ~ >- :: D. )( III :.: a: c:( D. t- a: III z ::r: o a: REL, NO, 56107 TO THE CITY OF ROHNERT PARK STATE OF CALIFORNIA BUSINESS, TRANSPORT A TION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION RELINQUISHMENT IN THE COUNTY OF SONOMA ROAD 04-S0N-101-K.P. 22.8/24.0 P.M. 14.2/14.9 A PRE FER E RECORD OTHER SHEET 1 OF 5 BEARINGS AND DISTANCES SHOWN ARE ON THE CALIFORNIA COORDINATE SYSTEM OF 1983, ZONE 2, EPOCH 1991.35. MULTIPLY DISTANCES SHOWN BY 1.00000543 TO OBTAIN GROUND LEVEL DISTANCES. TO CONVERT METERS TO THE U.S. SURVEY FOOT MULTIPLY BY 3937/1200. ~ -----r ~ ~ G') 0 r- "T1 0 0 c: :XJ (J) m c :XJ ..~---...... "-, / \ CITY OF ROHNERT PARK ./ " , . CO/lf. 4f~11 C~ ~r;c / / / \ DETAIL " NO SCALE " " LINE TABLE No. BEARING DISTANCE 1 N50037'32"E 1.021m 2 N820 17'1 8"E 4 .463m 3 S07032'37"E 0.800m 4 N82027'23"E 3.449m 5 N86006'09"E 8.363m 6 N83042'54"E 1 O. 128m 7 N79052'34'''E 21.700m 8 N71008'55"E 2.394m 9 N79039'25"E 12.892m RECORD Of SURVEY BK 531 MAPS PC 30 ill. Vi) STATE REL. NO. 56107 TO THE CITY OF ROHNERT ROUTE 101 o ACCESS PROHIBITED AREA TO BE RELINQUISHED TO THE CITY OF ROHNERT PARK CALCULA TED POINT ST ATE OF CALIFORNIA BUSINESS, TRANSPORT A TION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION RELINQUISHMENT IN THE COUNTY OF SONOMA ROAD 04-S0N-101-K.P. 22.8/24.0 P.M. 14.2/14.9 o I SCALE IN FEET 0 100' SCALE IN METERS 20 40 60 I I I 500 DR BY: A.Z. DATE: CK BY: S.N. 0812012 200' LEGEND t I I I I r I I I 80 I r . . . . . .. . . ., ......"... .... ....... . . . . . . . . . . . .... ....... ... ........ .... .... ... ... ........ .... ....... M-1576 REL. NO. 56107 CONTRACT NO. 129654 E.A. 129652 PROJECT SURVEYOR: A.ZHONG H.C. A PRE FER E RECORD OTHER SHEET 2 OF 5 BEARINGS AND DISTANCES SHOWN ARE ON ~ THE CALIFORNIA COORDINATE SYSTEM OF 1983, ZONE 2, EPOCH 1991.35. MULTIPLY DISTANCES SHOWN BY 1.00000543 W 0","" '"0"'0 "'" O",,,"CE>. WOO",," """ ., . t'r;c TO THE U.S. SURVEY FOOT MULTIPLY BY 3937/1200. ~ ~ ~ ----r ~ ~ STATE ROUTE 101 2.S9Sm SOOo09'27"W ( S41005'11"E(R) <,'\Z,1(~ ~~cP~ C? ~.o ~v-_ ~ % 't.."?,.- 0.0.0 ././ SOOOOO'O?"W 39.S47m N'BO'7' be,";'.OO'< -t: ;:;;:~::J L~21 .124m PAEcE:L MAP NO J l28 BK 510 MAPS, PC 47-49 PARCEL 3 ...\\~ LOT 2 LOT 3 PARCEL 1 z '" "l, '" ... i: ... =i PAEcE:L MAP NO J l2L} BK 436 MAPS, PC 22 & 23 SEGMENT U1 ... <J) -J '" 3 0> 0> - '" 0> ......3.;1.6~.. '. ". .... . . .' 3 SS9034'44"E'. . . . . . . . ........ ~ 15:240m . . S00025'16"W SCALE IN FEET 0 100' SCALE IN METERS 0 20 40 60 I I I I 500 M-1576 DR BY: A.Z. DATE: CK BY: S.N. OB12012 200' LEGEND CITY OF ROHNERT PARK . . . S0400S'49"W 129.621 m ~. Q oQ ~O ~<:) ~ SEGMENT 3 If, /< </ \S' *1" ~ .. (J) m en :L m m ~ ~ o "TI C1I REL. NO. 56107 TO THE CITY OF ROHNERT PARK ST A TE OF CALIFORNIA BUSINESS, TRANSPORT A TlON AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION RELINQUISHMENT IN THE COUNTY OF SONOMA ROAD 04-S0N-101-K.P. 22.8/24.0 P.M. 14.2/14.9 80 I I" . . " " . "I ,....." -.. ........ ... ........ .., ..... ... -.. .... '...... ....... .... ........ ... .......... . ACCESS PROHIBITED AREA TO BE RELINQUISHED TO THE CITY OF ROHNERT PARK CALCULA TED POINT I I I I J I J I I o REL. NO. 56107 CONTRACT NO. 129654 E.A. 129652 PROJECT A ZHONG SURVEYOR: . OTHER SHEET 3 OF 5 A PRE FER E RECORD H.C. BEARINGS AND DISTANCES SHOWN ARE ON THE CALIFORNIA COORDINATE SYSTEM OF 1983, ZONE 2, ~ EPOCH 1991.35. MULTIPLY DISTANCES SHOWN BY 1.00000543 ,0 0"'" "DU" "'" "',"",. " '0"'" M"'" . \ . jel,ie TO THE U.S. SURVEY FOOT MULTIPLY BY 3937/1200. . ~ CITY OF ROHNERT PARK COMMERCE BLVD. ~ ----r ~ ~ STATE ROUTE 101 666.281 m .. S00008'46"W S02029'13"W 92.631 m SEGMENT 3 ~ a: c:( 0. (J) m m (J) ::E: m m -I .. 11. o ('I) I- W W ::E: en w w en a: o en o ." (J) en w z - (J) ::;) to en .. 80 I 1"........1 . ...... -... . . . . . . . . . . . ........... ........... ..... ...... ....... .... . . . . . . . . . . . ...... ..... ACCESS PROHIBITED AREA TO BE RELINQUISHED TO THE CITY OF ROHNERT PARK CALCULA TED POINT REL. NO. 56107 TO THE CITY OF ROHNERT PARK ST A TE OF CALIFORNIA BUSINESS, TRANSPORTATION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION RELINQUISHMENT IN THE COUNTY OF SONOMA ROAD 04-S0N-101-K.P. 22.8/24.0 P.M. 14.2/14.9 SCALE IN FEET 0 100' SCALE IN METERS 0 20 40 60 I I I I 500 M-1576 DR BY: A.Z. DATE: CK BY: S.N. 0812012 200' LEGEND I I 1 1 1 I I I I o REL. NO. 56107 CONTRACT NO. 129654 E.A. 129652 PROJECT SURVEYOR: A.ZHONG H.C. A PRE FER E RECORD OTHER SHEET 4 OF 5 BEARINGS AND DISTANCES SHOWN ARE ON THE CALIFORNIA COORDINATE SYSTEM OF 1983, ZONE 2, EPOCH 1991.35. MULTIPLY DISTANCES SHOWN BY 1.00000543 TO OBTAIN GROUND LEVEL DISTANCES. TO CONVERT METERS TO THE U.S. SURVEY FOOT MULTIPLY BY 3937/1200. ~,;e ~ ---r ~ ~ CITY OF ROHNERT PARK - COMMERCE BLVD. . It) 'lit I- W W :I: en W W en . STATE ROUTE 101 55.004m 666.281 m SOoOOS'46"W Ii~/)W DO/) SEGMENT 3 /)~. SCALE IN FEET 0 100' 200' SCALE IN METERS 0 20 40 60 80 I I I I I 500 Z ..J (J) a: w G o a: REL. NO. 56107 TO THE CITY OF ROHNERT PARK o ACCESS PROHIBITED AREA TO BE RELINQUISHED TO THE CITY OF ROHNERT PARK CALCULA TED POINT ST A TE OF CALIFORNIA BUSINESS, TRANSPORT A TION AND HOUSING AGENCY DEPARTMENT OF TRANSPORTATION RELINQUISHMENT IN THE COUNTY OF SONOMA ROAD 04-S0N-101-K.P. 22.8/24.0 P.M. 14.2/14.9 .., LEGEND I I I 1 I I I I I 1'.........., .......... . . ........-. ....... .... ......... -. ..... ...... .......... . . .......... ... ...."... M-1576 DR BY: A.Z. CK BY: S.N. DATE: 0812012 REL. NO. 56107 CONTRACT NO. 129654 E.A. 129652 PROJECT SURVEYOR: A.ZHONG H.C. A PRE FER E RECORD OTHER SHEET 5 OF 5 8/28/20] 2 City Council Agenda Item No 7 Mission Statement "We Carefor Our Residents by Working Together to Build a Better Community for Today ami Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: August 28, 2012 Department: Public Works and Community Services Submitted By: John McArthur, Director of Public Works & Community Services Prepared By: Guy Miller, Community Services Manager Agenda Title: Proposed Business License Ordinance Amendment Discussion RECOMMENDED ACTION: Staff recommends that the City Council directs staff to revise Ordinance Amending Section 5.04.060 of the Rohnert Park Municipal Code: "Exemptions" of Title 5, "Business Licenses-General Provisions" to exempt vendors participating in City-sponsored events from business licensing requirements. BACKGROUND: The City's current business licensing requirements mandate that all persons doing business in Rohnert Park pay a license tax. Staff is of the opinion that the intent of this requirement was not to include small or periodic vendors and patrons of City-sponsored recreation events. Staffs approach to this requirement has been consistent with the interpreted intent of the regulation where vendors and participants of City-sponsored events were not viewed as established businesses and were thus not charged a business license fee. This practice is prevalent throughout the region, and in most cases, recreation events are specifically categorized as an exempt activity. However, the strict interpretation of the City's municipal code does not specifically make this distinction. Staff seeks direction to amend the municipal code to reflect what is believed to be the original intent of the business license program. The City of Rohnert Park sponsors many events and programs that provide a valuable community service. These community events include various ongoing programs such as the Farmers Market, the annual Magic Show, as well as the summer Arts & Music Festival and the fall Arts & Crafts Faire. Community Services' (City-sponsored) events and programs are partially of fully funded from fees generated from event participants. The fees charged for participation in City-sponsored events and programs are included in the Recreation Fee Schedule which is approved by the City Council. Vendors who participate in the various Community Services events must pay a participation fee (Recreation Fees) over and above the business license fee for each event - this participation fee ranges anywhere from $15 per day to $50 or more per year. Because the types of vendors 1 ~ partIcIpating are so diverse and the volume of sales is so varied, staff has historically been inconsistent in applying the provisions as stated in the business licensing ordinance - in most cases staff has treated recreation program participants as exempt. This inconsistency and potential for inequity has created confusion amongst both staff members and vendors alike; amending this ordinance as recommended would resolve these issues. However, strict interpretation of the City's municipal code would also require participants to pay a business license fee on top of the recreation fee. If the regulation was interpreted as such, participants in Community Services programs would pay two fees for their participation. The recommended business license ordinance amendment would resolve this inequity and will clearly define vendors/participants as non established businesses who only participate in City sponsored events as exempt from business licensing requirements. ANALYSIS: It is a common practice for many cities to waive business license fees for vendors participating in city-sponsored special events. Staff has researched this approach by other cities and along with our experience with City of Rohnert Park sponsored programs, have concluded the following: I. Additional Charge - The business license fee would be in addition to established recreation fees; thus participants of community programs and events would pay twice. 2. Equity vs Fee for Service - The business license fee recovers impacts for established businesses or ongoing business activity. Most vendors/participants of City sponsored events are only short duration or are only a one-time activity. For example, the vendor fees for the Farmers Market are (per the Recreation Fee Schedule) either a flat fee for prepared food vendors or a percentage of the gross daily sales for growers. Thus, the City is already receiving revenue from the participating vendors based on their use and impact. Because the vendors participate only intermittently in the local market, they are charged only when they are present; they do not cause the City to incur the same costs as do traditional businesses who are subject to paying business license taxes for ongoing operation over a period of one year. 3. Program Sustainability - Many of the vendors only attend one or two events per year; requiring both a participation fee plus a $50 business license fee creates a potential barrier to vendor participation because there is only a short period of time to amortize their costs. Some vendors have stated that paying both fees would result in a net loss and therefore could no longer participate in the event/program. This discourages many vendors from participating which in turn reduces the cost recovery potential for the City. Applying both fees would have a regressive effect and could threaten the continuation of community events/programs. 4. Community Benefit - It has shown to be in the community's best interest to continue to run community events and programs. They have been very well attended and well received. Vendor participation is critical to the ongoing production of these events. Having an appropriate fee structure is essential to encourage vendor participation and to sustain community events that benefit the entire community. 2 OTHER OPTIONS CONSIDERED: Other options include: 1) establishing a new tier of Business License fees to include vendors participating in City- sponsored events; 2) status quo - leave the code as it currently is. Both of these options would not relieve the vendors from the issues described above. When considering these options, participants and vendors of City-sponsored events would pay a full or partial business license fee plus the fees set forth in the Recreation Fee Schedule. For the reasons described above, staff does not recommend either option. FISCAL IMPACT/FUNDING SOURCE: Staff has determined that there would be no financial impact from exempting business license fee requirements for City-sponsored events. Past practice has been to require business license taxes only from food trucks and food vendors who have mobile food cooking and serving set-ups. In 2011 the Finance Department collected a total of $250 in business license fees from vendors associated with the Farmers Market, Arts & Music Festival, Tasty Tuesday, and Holiday Crafts Faire. The fiscal impact of this proposal would be negligible. Applying only the recreation fee to City- sponsored events as recommended may result in greater event participation and increased revenue. Amending the municipal code as recommended would not alter typical licensing requirements for established Rohnert Park businesses that elect to participate in City-sponsored events. Department Head Approval Date: City Manager Approval Date: City Attorney Approval Date: Attachments (list in packet assembly order): 3 Exhibit ORDINANCE NO. 849 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING CHAPTER 04.060, "EXEMPTIONS" OF TITLE 5, "BUSINESS LICENSES-GENERAL PROVISIONS", OF THE ROHNERT PARK MUNICIPAL CODE WHEREAS, The City of Rohnert Park sponsors many events that utilize vendors as a source of revenue for the city. These events include, but are not limited to, the popular Farmers Market, Tasty Tuesday, and Arts & Crafts Fairs presented by the Community Services Department; WHEREAS, The City Council adopted Municipal Code Section 5.04.030 requires that all persons doing business in Rohnert Park pay a license tax. The cost for the license for vendors at these events ranges from $ I 5 per day to $50 or more per year; WHEREAS, there is an additional vendor fee required to participate in all events sponsored by the Community Services Department; WHEREAS, many of the vendors only attend one or two events a year. Requiring a participation fee plus a business license creates a potential barrier to entry because there is such a short period of time to amortize the costs, which could eliminate any profit the vendors might have for the event, discouraging them from participating; WHEREAS, the City wishes to encourage participation in these types of events because these vendors can attract the public to the event and the vendor fees provide revenue to the facility and pay for other activities at the event such as entertainment; WHEREAS, it is a common practice for many cities to waive business license fees for vendors participating in special events sponsored by the city. NOW, THEREFORE, the City Council of the City of Rohnert Park does ordain as follows: SECTION 1. Recitals. The City Council of the City of Rohnert Park does hereby find that the above referenced recitals are true and correct and material to the adoption of this Ordinance. SECTION 2. Amendment. Chapter 04.060, "Exemptions," of Title 5, "Business Licenses- General Provisions" of the Rohnert Park Municipal Code is hereby amended to add the following exemption: Item E, Number 7: Vendors whose business is conducted exclusively in connection with any city- sponsored special events offered by the Community Services Department or permitted by the City Council. SECTION 3. Severability. The City Council hereby declares that every section, paragraph, sentence, clause, and phrase of this ordinance is severable. If any section, paragraph, sentence, clause, or phrase of this ordinance is for any reason found to be invalid or unconstitutional, such invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses, or phrases. SECTION 4. Effective Date. This Ordinance shall be in full force and effective thirty (30) days after its adoption and shall be published and posted as required by law. This ordinance was introduced on Augst 28, 2012; and DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park on September 11,2012, by a vote of the City Council as follows: AYES: NOES: ABSENT: ABSTAIN: ATTEST: CITY OF ROHNERT PARK Mayor City Clerk APPROVED AS TO FORM City Attorney Item No 8 1 Item No 8 2 Item No 8 3 Item No 8 4 Item No 8 5 8/28/20] 2 City Council Agenda Item No 8 Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: August 28, 2012 Department: Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Guy Miller, Community Services Manager Agenda Title: Proposed Community Facility Use Fees for 2012-2013 RECOMMENDED ACTION: Staff recommends that the City Council directs staff to update and amend the Community Facility User Fee Schedule. BACKGROUND: The Community Services staff annually evaluates the fees charged for various facilities and programs and makes recommendations for adjustments. The recommendations are based on current market rates and actual costs to deliver services. Annual surveys of other local agencies are done to determine current market rates and trends. Upon City Council direction, staff would bring a proposed fee schedule back to the City Council at a future meeting for approval in a public hearing. The draft 2013 Community Services Fee Schedule is attached for review. This schedule details current and recommended program, facility, and event fees and specific justification for adjusting each fee. PROPOSAL: Most public recreational facilities are not full cost-recovering and typically have some sort of impact on the General Fund. The Community Services Department establishes appropriate fees to help offset this General Fund impact while still providing affordable rental and program opportunities for our residents. The Department's operating cost-recovery level is approximately 80% which is very high for public facilities and programs. While many of the direct and indirect operating expenses are recovered, our facilities are aging and are in need of capital repairs and improvements. These growing capital needs were previously identified as unfunded liabilities and were amortized and funded in the Community Services Capital Improvement Program. A significant funding source for this program will come from an operating expense transfer to the capital program. Thus staff is recommending to include these expenses into the fee schedule. The following fee changes for use of various Community Facilities are being proposed (please see the attached Fee Schedule for more detail): 1 Community Center 1. The Multi-Use Room rentals would increase by $5.00 per hour to help recover projected higher operating expenses. 2. A new Sunday discounted hourly rate is being proposed in an attempt to stimulate more Sunday rentals. 3. A flat fee for artist's receptions would be established in conjunction with the lobby art displays. The total revenue generated from these fee increases is estimated at $3,200 without including possible new Sunday rentals. Swimming Pools 1. The cost of lessons offered at Benicia Pool would be reduced by $10.00. This is an attempt to stimulate more lessons held at this pool which were poorly attended last year. The lesson cost at Honeybee Pool would remain unchanged. 2. The fee for private pool parties would increase by $5.00 per hour to better recover staff and instructor costs. The total revenue generated from the private pool rentals is $2,000. Any increase in revenue from the discounted swim lessons at Benicia Pool can only be determined after the fees have been established. The discounted swim lessons would be offered on a trial basis for one season so that the effect on revenue and cost recovery can be reevaluated after a year. Civic Center Plaza and Community Center Square 1. The rental fee for special events held in the plaza area would be raised by $100 per day. This increase is recommended to recover actual costs for use as a rental facility. The Civic Center Plaza and Community Center Square are seldom rented or used for non-City sponsored events; therefore the total revenue generated from these fee increases is estimated at only $200. Callinan Sports & Fitness Center 1. Increase rentals for adult events which charge admission fees. This proposal raises the hourly rental rate for commercial events in which admission is charged. The increase applies to events which cater primarily to adults and are sponsored by a for-profit organization. Examples include boxing and martial arts events; this increase would not apply to non-profit organizations or youth events. This proposed increase is needed to recover increased overhead costs of the facilities including maintenance. repair and replacement. 2. Increase the rental rate for Local Youth Groups and Out-of-Town youth groups by $5 per hour. This increase is necessary to cover increased overhead costs as described above. 3. Establish a half-gym rate of $15 per hour to allow youth groups to only rent one-half of the gym. This allows a rental court for basketball while still providing another court for members and drop-in play. 2 Athletic Fields 1. The proposed changes for the athletic fields are related to how we determine the time of day we begin to charge for light fees. In the past, we charged light fees beginning at 7:00 pm regardless of the actual hour of sunset. Under the proposed schedule we will charge for lights beginning one-half an hour before the actual sunset as determined by local sunset charts. This change will result in slight increases for some groups and reductions for others depending on the season of play. There is no actual increase in fees, only the method of calculation. This is a more accurate and equitable method of determining fees. 2. A refundable security/cleaning deposit will be required for Class 4 and 5 rentals. This will provide the necessary deposit in the event that tournament sponsors do not return the facility to its original condition and City forces are necessary to perform clean-up or repaIrs. Staff does not expect any additional revenue from this fee adjustment. The new field rental fees would not go into effect until the sports organizations have the opportunity to adjust their registration fees to absorb any increases in cost. Capital Improvement Fund The Capital Improvement Program is a newly established process that will be used to plan major capital expenditures for recreational facilities. Projects will be funded through a variety of sources, and funding for high-priority projects will be dedicated on an annual basis through the budget process. Funding sources include the General Fund, transfers from the operating budget (user fees), grants, donations, endowments, debt, and sponsorships. The Community Services Department is considering a modest across-the-board increase in fees to fund the Capital Improvement Program. Funds generated by these fees would be transferred from the General Fund to the Capital Improvement Program. This will provide a consistent source of revenue for capital repairs and improvements for various city facilities. Fee Schedule The fee schedule has previously been adjusted on an as-needed basis, and not necessarily on a calendar or fiscal year basis. Staff is recommending changing the practice of adjusting fees from an as-needed method to a fiscal year basis. The advantage of shifting to a fiscal year schedule would be to better align changes in the fee schedule with the budget year. This change would also eliminate the overlap in different fee schedules through fiscal years and would thus help with more accurate revenue forecasting as part of the budget preparation process. The proposed fees in the attached schedule would not go into effect until July 1, 2013. Since many events and venues are booked six to nine months in advance, implementing the new fee schedule prior to the start of the next fiscal year would be problematic. FISCAL IMPACT: The proposed fees should help increase the Department's cost recovery rate, partially fund needed capital improvements, and decrease the burden on the City's General Fund. 3 Staff estimates that the proposals discussed above would increase operating revenue by approximately $11,OOO/year and raise an additional $12,OOO/year to fund needed capital improvements. Department Head Approval Date: City Manager Approval Date: 8/20/2012 City Attorney Approval Date: 8/17/2012 Attachments: Draft 2013 Community Services Fee Schedule 4 ~ ::I "C Gl J:: U C/) Gl Gl u.. ::IN U"- "~ ~ GlCO C/)N >.- - Cfl "c g, ::I ::I E~ E.;:: o ell Uo "C Gl 1Il o c.. o ... a. M ..... <:) N <C Cl .s c: ol ~ Q) Ul ~ t 0 0- .;: '" ol 0 ol >- a. 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'" .,. .,. <{ ~TI -J c ~ ~ ~ & r- 0 0 ~ Ql E ~ g:m u "S ~ Cii ~.!?. ;:) 000 :E -g -g -g "" ~ ~ ~ ~ ~ 1::> 1::> ~ 3 ~ ~ 0) 000 000 '" '" '" 000 ~ ~ 0 000 o '" '" .,. .,. .,. <{ UJ a:: ~cn >- t {lJ <( ~ a:: .c 1il u 0 '5 :>. 0 0 Ql <(.D1'i~ Q 0 .C :J u t5 (5 QCQ)J2 :t: ~ ill co N .,- o N -- .,- N -- CO Meeting Date: Department: Submitted By: Prepared By: Agenda Title: 8/28/2012 City Council Agenda Item No 9 Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Todayaml Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT August 28,2012 Administration Gabriel A. Gonzalez, City Manager Linda T. Babonis, Economic Development Manager Approving the Issuance of Bonds by the Independent Cities Finance Authority with Respect to the Rancho Feliz Mobile Home Park and the Las Casitas De Sonoma Mobile Home Park RECOMMENDED ACTION: Approve Resolution of the City Council of the City of Rohnert Park authorizing the Issuance of Bonds by the Independent Cities Finance Authority with respect to the Rancho Feliz Mobile Home Park and the Las Casitas de Sonoma Mobile Home Park. BACKGROUND: In the past, the City Council has conducted a number of TEFRA Hearings. This process is ministerial in nature and does not expose the City to financial risk. The City is simply acting as a conduit for the issuance ofthird-party debt. The Rohnert Park Financing Authority ("RPF A") issued the following bonds to enable Millennium Housing of California ("Millennium"), a California non-profit public benefit corporation, to acquire Las Casitas de Sonoma and Rancho Feliz; · April 2001: $4,875,000 Series 2001A Rohnert Park Financing Authority Mobile Home Park Revenue Bonds and $500,000 Series B Subordinate (Las Casitas De Sonoma). · August 2003: $13,220,000 Series 2003 A Rohnert Park Financing Authority Mobile Home Park Revenue Bonds and Subordinate Series 2003 B $3,485,000 (Rancho Feliz Mobil Home Park). Due to historically low tax-exempt bond rates, it is now possible to refund these bonds, which will provide significant debt service savings and generate perhaps $2,000,000 - $3,000,000 in additional funds for capital improvements in the two mobile home parks. Millennium has requested that the new refunding bonds be issued by the Independent Cities Finance Authority CICF A") in order to reduce the cost of refunding. Rohnert Park is a member of the ICF A, which has issued bonds for a previous Rohnert Park transaction. Pursuant to the Internal Revenue Code, the governing body of the jurisdiction where the project is located must approve the issuance of the refunding bonds following the holding of a noticed 1 public hearing. This hearing is referred to as a TEFRA Hearing, since the Code requirement for such a hearing was introduced as part of the Tax Equity and Fiscal Responsibility Act of 1982. A TEFRA hearing provides a reasonable opportunity for interested individuals to express their views, either orally or in writing, on the issuance of bonds and the nature of the improvements and projects for which the bond funds will be allocated. ANALYSIS: Due to the difference in interest rates between the initial bonds (6.40%/5.90%) vs. a proposed new rate of approximately (4.85%) the debt service savings warrant a refunding. As noted above, these savings will allow Millennium Housing to generate significant additional funds for capital improvements, which will be used for infrastructure upgrades to electrical systems, street improvements, clubhouse enhancements and other necessary projects. Las Casitas de Sonoma, which is a 50-year-old community, is particularly in need these improvements. As a result of the funds generated through this refunding, none of these capital improvement costs will be passed on to the residents, even though that would be permitted under the Mobile Home Ordinance. OPTIONS CONSIDERED: 1. Leaving the current bonds outstanding 2. Approving the proposed refunding FISCAL IMPACTIFUNDING SOURCE: All costs associated with the refunding will be borne by Millennium Housing as part of the refunding. Millennium will use a portion of the bond proceeds to repay the Affordable Housing Loan extended by the City in 2001 to assist with the acquisition of Las Casitas de Sonoma. This loan has an accrued balance of approximately $332,000 and would otherwise not be due until 2032. Existing rents will not be affected by this refinance. In fact, this refunding will eliminate the need for a capital improvement pass-through, which might have been requested if these improvements were funded solely through project cash flows. Department Head Approval Date: 8/15/12 City Manager Approval Date: 8/15/12 City Attorney Approval Date: Reviewed by bond counsel prior to 8/14/12 Attachments (list in packet assembly order): 1. Resolution 2. Public Hearing Notice 2 RESOLUTION NO. 2012 - 99 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE ISSUANCE OF BONDS BY THE INDEPENDENT CITIES FINANCE AUTHORITY WITH RESPECT TO THE RANCHO FELIZ MOBILE HOME PARK AND THE LAS CASITAS DE SONOMA MOBILE HOME PARK WHEREAS, the Rohnert Park Financing Authority previously issued its Mobile Home Park Revenue Bonds (Las Casitas de Sonoma) Series 2001A and its Mobile Home Park Subordinate Revenue Bonds (Las Casitas de Sonoma) Series 2001B (together, the "Prior Las Casitas Bonds") and loaned the proceeds of the Prior Las Casitas Bonds to Millennium Housing of California, a California nonprofit public benefit corporation, in order to provide financing with respect to the acquisition and improvement of the Las Casitas de Sonoma Mobile Home Park (the "Las Casitas Project") located in the City of Rohneli Park, California (the "City"); and WHEREAS, the Rohnert Park Financing Authority previously issued its Mobile Home Park Revenue Bonds (Rancho Feliz Mobilehome Park) Series 2003A and its Mobile Home Park Subordinate Revenue Bonds (Rancho Feliz Mobilehome Park) Series 2003B (the "Prior Rancho Feliz Bonds" and, together with the Prior Las Casitas Bonds, the "Prior Bonds") and loaned the proceeds of the Prior Rancho Feliz Bonds to Millennium Housing Corporation, a California nonprofit public benefit corporation, in order to provide financing with respect to the acquisition and improvement of the Rancho Feliz Mobile Home Park (the "Rancho Feliz Project" and, together with the Las Casitas Project, the "Projects") located in the City; and WHEREAS, certain cities of the State of California (collectively, the "Members") have entered into a Joint Powers Agreement (the "Joint Powers Agreement") creating the Independent Cities Finance Authority (the "Authority") and prescribing its purposes and powers, and providing, among other things, for associate members of the Authority, including the City of Rohnert Park (collectively, the "Associate Members"); and WHEREAS, the Authority has been formed for the purpose, among others, of assisting its Members and Associate Members in the raising of capital to finance the capital improvement needs of Local Agencies (as defined in the Joint Powers Agreement), to provide for home mortgage financing with respect to those Members or Associate Members that are either a city or a county of the State of California, to provide financing in connection with the improvement, construction, acquisition, creation, rehabilitation and preservation of affordable housing within the boundaries of the Members and Associate Members, and to provide financing in accordance with the provisions of applicable law in connection with other projects and programs that are in the public interest and which benefit Members and Associate Members including making loans to tax-exempt organizations from the proceeds of mortgage revenue bonds to finance the acquisition of multifamily rental housing, including mobile home parks, under the provisions of Chapter 8 of Part 5 of Division 31 (commencing with Section 52100) of the Health and Safety Code; and DMWEST #8757514 v2 ... WHEREAS, Millennium Housing, LLC, a California limited liability company (the "Borrower"), has requested that the Authority issue and sell its Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012A (the "Series A Bonds") and its Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012B (Federally Taxable) (the "Series B Bonds" and, together with the Series A Bonds, the "Bonds") in an amount not to exceed $30,000,000 for the purpose of refunding the Prior Bonds and financing certain capital improvements to the Projects and paying certain costs of issuing the Bonds; and WHEREAS, the Borrower or a related entity will be the sole owner (the "Owner") of the Projects; and WHEREAS, the City has determined that the operation of the Projects by the Owner shall help the City satisfy its affordable housing obligations and will lessen the burden of the City to provide affordable housing for low and very low income residents ofthe City; and WHEREAS, the Bonds will be qualified "private activity bonds" for purposes of the Internal Revenue Code of 1986 (the "Code"); and WHEREAS, pursuant to Section 147(f) of the Code, the proposed issuance of private activity bonds is required to be approved by the "applicable elected representative" of the governmental unit having jurisdiction over the area in which the Projects are located, after a public hearing held after reasonable public notice; and WHEREAS, the members the City Council .are the applicable elected representatives of the City; and WHEREAS, there has been published, at least 14 days prior to the date hereof, in a newspaper of general circulation within the City, a notice that a public hearing regarding the proposed issuance of the Bonds would be held on the date hereof; and WHEREAS, such public hearing was conducted on the date hereof by the City Council at which time an opportunity was provided to interested parties to be heard with respect to the proposed issuance of the Bonds and financing of the Projects; and WHEREAS, it is intended that this resolution shall constitute the approval of the proposed issuance of the Bonds required by Section 147(f) of the Code. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL, AS FOLLOWS: Section 1. The City Council hereby approves the issuance of the Bonds by the Authority. It is the purpose and intent of this City Council that this resolution constitutes approval of issuance of the Bonds for the purposes of Section 147(f) of the Code. Section 2. The issuance of the Bonds shall be subject to the approval of the Authority of all financing documents relating thereto to which the Authority is a party. The City shall have no responsibility or liability whatsoever with respect to the Bonds or the Projects. DMWEST #8757514 v2 2 Section 3. The adoption of this Resolution shall not obligate the City or any department thereof to (i) provide any financing to acquire or construct the Projects or to provide any refinancing of the Projects; (ii) approve any application or request for or take any other action in connection with any planning approval, permit or other action necessary for the acquisition or operation of the Projects; (iii) make any contribution or advance any funds whatsoever to the Authority; or (iv) take any further action with respect to the Authority or its membership therein. Section 4. This Resolution shall take effect immediately upon its adoption. I HEREBY CERTIFY that the above and foregoing resolution was passed and adopted by the City Council of the City of Robnert Park at its regular meeting held on the 28th day of August, 2012, by the following vote: Mayor ATTEST: City Clerk AHANOTU: BEL FORTE: AYES: ( CALLINAN: STAFFORD: MACKENZIE: NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) DMWEST #8757514 v2 3 NOTICE OF PUBLIC HEARING CITY COUNCIL OFTHE CITY OF ROHNERT PARK A public hearing will be held before the City Council of the City of Rohnert Park on Tuesday, August 28, 2012 at 6:00 p.m. or as soon thereafter as the matter is reached on the agenda in the Council Chambers of City Hall, located at 130 Avram Avenue, Rohnert Park, California 94928, to consider the proposed issuance by the Independent Cities Finance Authority (the" Authority") of its mobile home park revenue refunding bonds in one or more series in the aggregate principal amount of not to exceed $30,000,000 (consisting of $10,000,000 allocated to the Las Casitas de Sonoma Mobile Home Park and $20,000,000 allocated to the Rancho Feliz Mobile Home Park as further described below) (the" Authority Bonds") pursuant to Chapter 8 of Part 5 of Division 31 of the California Health and Safety Code. The proceeds from the sale of the Authority Bonds, if any are issued, are intended to be used to make a loan to Millennium Housing, LLC, a California limited liability company, or a related party (the "Borrower") to be used to (i) refund certain revenue bonds previously issued by the Rohnert Park Financing Authority, the proceeds of which were loaned to Millennium Housing of California, a California nonprofit public benefit corporation, in order to finance the acquisition and renovation of a 126-space mobile home park known as the Las Casitas de Sonoma Mobile Home Park located at 7545 Bridgit Drive, Rohnert Park, CA, (ii) refund certain revenue bonds previously issued by the Rohnert Park Financing Authority, the proceeds of which were loaned to Millennium Housing Corporation, a California nonprofit public benefit corporation, in order to finance the acquisition and renovation of a 297-space mobile home park known as the Rancho Feliz Mobile Home Park located at 6607 Redwood Drive, Rohnert Park, CA (together, the "Projects"), (Hi) finance additional renovations to be made to the Projects and (iv) finance certain costs of issuing the Authority Bonds. The Borrower will be the owner and operator of the Projects. This public notice is intended to comply with public notice requirements of Section 147(f) of the Internal Revenue Code of 1986, as amended. The Projects are required to be occupied in part by persons of low and very low income in accordance with California laws and the requirements of Section 145 of the Internal Revenue Code of 1986, as amended. If you challenge the final decision in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City Council of the City of Rohnert Park at, or prior to, the public hearing. Subject to exhaustion of administrative remedies, Code of Civil Procedure Section 1094.6 requires you to initiate such proceeding in court within 90 days of the final decision in this matter. Further information on this matter may be obtained by contacting Cathy Orme, Finance Director, City of Rohnert Park, 130 Avram Avenue, Rohnert Park, CA 94928, (707) 588-2233. Written comments may be submitted to Cathy Orme any time prior to the hearing. Any person may appear and comment at the hearing. Subsequent to the public hearing, the City Council of the City of Rohnert Park will consider approving the issuance of the Authority Bonds. DATED: August 10, 2012 CITY OF ROHNERT PARK By:/sl JoAnne Currie, City Clerk Published August 10, 2012 The Community Voice ROHNERT PARK CITY COUNCIL WASTE and RECYCLING COMMITTEE SPECIAL MEETING 8/28/2012 City Council Agenda Item No lOA 1 SPECIAL MEETING AGENDA Wednesday, August 22,2012 10:30 a.m. Meeting Location: Community Center 5401 Snyder Lane; Rohnert Park, CA 94928 Committee Members: Pam Stafford, Vice Mayor Amy Ahanotu, Councilmember City Staff: John McArthur, Public Works & Community Services Director Cathy Onne, Administrative Services Director Samantha Till, PT Administrative Assistant REGULAR SESSION - Open to Public 1) Call to Order 2) Updates . Rate Study Update 3) Public comments Anyone wishing to address the Committee regarding any item (either listed or not listed) on the agenda may do so at this time. Each speaker will be allotted three minutes. 4) Adjournment DISABLED ACCOMMODATION: If you have a disability which requires an interpreter or other person to assist you while attending this meeting, please contact the City Offices at (707) 588.2226. Any writings or documents related to items of business referred to on this Agenda that are subject to disclosure and distributed with the agenda or handed out at the meeting will be available for public inspection in the City Manager's Office at ]30 Avram Avenue, Rohnert Park, CA during normal business hours. Posted in accordance with state law. CITY COUNCIL SPEAKER CARD Date: ~ / ~ / )?- Agenda Item #: lV~ -A..~ Name: 0M l)r:~r -" Address: -; C, f</-j SqYlf~ t?:;crb:A-a.. Dr.- Phone: (707 )qs3-~d67 - tb- JQ TOPIC: .."50 . Y'lY) 11Jef5:c.7 Brief Summary of Comments: D "" 'Pe~~ I ~ Ot- +'ne Q c ItS Dep+- C>~ ~1 V(5;/(' OJ1d 1i<L. t2cfk; _M~,( \?7c:c>s+cr<i I L.1~..fd \,Ite . -\0 TJ~<O~0+ Ct 9(~+-b-tie- L\~r4 See Reverse ~ CITY COUNCIL SPEAKER CARD TOPIC: .... ~I'~~