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HomeMy WebLinkAbout2012/09/11 City Council Agenda PacketMission Statement "We Care for Our Resitleuts by Working Together to Build a Better Community for Totlay and 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 (RPFA) Successor Agency to the Community Development Commission JOINT REGULAR MEETING AGENDA Tuesday, September 11, 2012 Open Session: x5:00 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.rpcit,�org. PUBLIC HEARINGS: Council /RPFA may discuss and /or take action on any or all of the items listed on this agenda. If you challenge decisions of the City Council or 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 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 September 11, 2012 for City Council/Rohnert Park Financing Authority /Successor Agency Page 2 of 5 1. CITY COUNCIL/RPFA /SUCCESSOR AGENCY JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL (Ahanotu_ Belforte_ Callinan Stafford_ Mackenzie_) 2. PLEDGE OF ALLEGIANCE Led by Kylie Lunders, Evergreen Elementary School student 3. DEDICATING MOMENT OF SILENCE IN MEMORY OF 9/11 4. PRESENTATION A. Proclaiming Saturday, September 22, 2012 Russian River Cleanup Day B. 50'x' Anniversary Update 5. STUDY SESSION: PLACEMAKING- CENTRAL ROHNERT PARK Discussion of Placemaking in Central Rohnert Park, including the planning efforts to implement the FOCUS Grant - Priority Development Area Grant (PDA Grant), SMART Station (SMART) and State Farm property revitalization, and potential transportation projects consistent with Metropolitan Transportation Commission's One Bay Area Grant program A. Staff Presentation 1. FOCUS Grant — Priority Development Area 2. State Farm Revitalization 3. SMART Station 4. Potential Transportation Projects B. Questions C. Public Comments D. Council Discussion/Direction 6. 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. 7. 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 Special Meeting — August 22, 2012 2. City Council /RPFA/Successor Agency Joint Regular Meeting — August 28, 2012 B. Acceptance of Reports for: 1. City Bills /Demands for Payment dated September 11, 2012 2. City - Cash Report for Month Ending July 2012 City of Rohnert Park Joint Regular Meeting Agenda September 11, 2012 for City Council / Rohnert Park Financing Authority /Successor Agency Page 3 of 5 C. City Council Resolutions for Adoption: 1. 2012 -100 Approving Amendment of the Conflict of Interest Code (Biennial Review of the Conflict of Interest Code) 2. 2012 -101 Authorizing and Approving Agreement with Sonoma County for Election Services 3. 2012 -102 Approving the Job Descriptions and Salary Ranges for Utility Billing and Revenue Manager, Accounting Supervisor, and Accountant 4. 2012 -103 Approving, Authorizing, and Directing Execution of a Release of Supplemental Regulatory Agreement and Declaration of Restrictive Covenants Relating to the Rancho Feliz Mobile Home Park 5. 2012 -104 Authorizing and Approving Agreement with the State of California, California Technology Agency for Providing Internet Service to the City's Data Network D. RPFA Resolution for Adoption: 1. 2012 -01 Approving, Authorizing, and Directing Execution of (A) Directions to Redeem Prior Bonds Issued by the Authority to Assist in Financing the Rancho Feliz Mobile Home Park and the Las Casitas de Sonoma Mobile Home Park (Together, the "Projects ") and (B) Releases of Certain Regulatory Agreements and Declarations of Restrictive Covenants Recorded on the Projects in Connection with the Issuance of the Prior Bonds Council MotionNote 8. PUBLIC HEARING (NOT BEFORE 6PM) ADOPTION OF AMENDMENTS TO BUILDING PLAN CHECK AND INSPECTION FEE SCHEDULE AND PLANNING FEE SCHEDULE Consideration of approving new fees, minor adjustments, and administrative corrections to Building Plan Check and Inspection Fee Schedule and Planning Fee Schedule A. Staff Report B. Public Hearing C. Resolution for Adoption 1. 2012 -105 Approving Amending Building Plan Check and Inspection Fee Schedule and Planning Fee S chedule a. Council Motion/DiscussionNote 9. PUBLIC HEARING (NOT BEFORE 6PM) ADOPTION OF AMENDMENTS TO CERTAIN PROPOSED COMMUNITY FACILITIES USER FEE SCHEDULE Consideration of approving adjustments to the Community Facilities User Fee Schedule for use and participation in community service events, programs, and facilities A. Staff Report B. Public Hearing C. Resolution for Adoption 1. 2012 -106 Approving the Modified Recreational Facility Rental and Program Fee Schedule and Superseding Resolution 2010 -27 a. Council Motion/DiscussionNote City of Rohnert Park Joint Regular Meeting Agenda September 11, 2012 for City Council/Rohnert Park Financing Authority /SuccessorAgency Page 4 of 5 10. SONOMA COUNTY LIBRARY COMMISSION AD HOC COMMITTEE APPOINTMENT Council consideration of City representative appointment to the Sonoma County Library Commission Ad Hoc Committee to review the Joint Powers Agreement A. Staff Report B. Public Comment C. Council Discussion/Direction /Action 11. 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 Report 1. Waste & Recycling, 9/11 (PS /AA) B. Liaison Reports 1. Health Action Committee, 9/7 (AA) C. Other Reports 12. 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. 13. MATTERS FROM /FOR COUNCIL 14. 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. 15. CLOSED SESSION A. Recess to Closed Session in Conference Room 2A to Consider: 1. Conference with Legal Counsel- Anticipated Litigation. Significant exposure to litigation (Cal. Gov't Code section 54956.9(b)(1)): (Two cases). B. Reconvene Joint Regular Meeting Open Session In Council Chamber C. Mayor's Report On Closed Session (Government Code § 54957.1) 16. 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 depending on the pace at which the meeting City of Rohnert Park Joint Regular Meeting Agenda September 11, 2012 for City Council/Wohnert Park Financing Authority /Successor Agency Page 5 of 5 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 1, Carrie Willis, Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the September 11, 2012, Joint Regular Meeting of the Rohnert Park City Council /RPFA was posted and available for review on September 6, 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.rpcity.or2, Executed this 6 °i day of September, 2012, at Rohnert Park, California. Carrie Willis, Deputy City e COURTESY AGENDA 09/11/2012 Connie Bolmeier Rohnert Park - Cotati Regional Library 6250 Lynne Conde Way Rohnert Park, CA 94928 SSU butkiewi(a)_seawolf.sonoma.edu Rohnert Park Patch rohnertpark(a)patch.com Press Democrat ieremy.hay(a?pressdemocrat.com Joe Ripple ioe@schellineerbrothers.com TCC Construction Coalition (all agendas) Keith Ripple Keith 9ncbeonline.com TCC Construction Coalition (all agendas) Ripple TCC Cons tion Coalition (all agendas) Kylie, Rebecca, and Scott Lunders 214 Alma Avenue Rohnert Park, CA 94928 CITY COUNCIL SPEAKER CARD, Date: �� Z� %!/ Agenda Item #: '"'' '' Name: 04.1 W Address: 5715 DA; � Phone: 0-1 TOPIC: GA 9,WZ) V1 Brief Summary of Comments: " /VW/ See Reverse —� Item 4A Vrocla att"On A PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK Proclaiming September 22, 2012 RUSSIAN RIVER CLEANUP DAY WHEREAS, the Russian River is Sonoma County's premier natural resource, providing water for agriculture, wildlife, recreation, residential and industrial uses; and WHEREAS, the Russian River is internationally known for its beauty and recreational amenities and has attracted millions of visitors to Sonoma County; and WHEREAS, efforts are now underway to restore and enhance this once world -class steelhead stream; and WHEREAS, tons of trash, junk, and debris are annually dumped into the Russian River and along its banks, damaging both the aesthetic and biological qualities of the river; and WHEREAS, the Russian River Watershed Cleanup Committee, a project of the Sonoma County Conservation Council, has for 25 years sponsored a massive volunteer river cleanup effort each September, and asks that volunteers from all nine cities and the County of Sonoma sign up to help with the effort by registering at www.russianrivercleanup.ora; and WHEREAS, the following agencies and hundreds of volunteers will all donate time and materials to participate in the event: Sonoma County Water Agency Brelje and Race Consulting Engineers SOAR Inflatables PG &E Russian River Watershed Association North Bay Corporation Rivers Edge Canoe Trips Russian River Watershed Council Burke's Canoes Russian Riverkeeper NOW, THEREFORE, be it proclaimed that I, Jake Mackenzie, as Mayor and on behalf of the City Council of the City of Rohnert Park do hereby proclaim the 22 n day of September as Russian River Cleanup Day and urge our citizens to volunteer to help. DULY AND REGULARLY ADOPTED this 11'' day of September, 2012. r<' CITY OF ROHNERT PARK JAKE MACKENZIE, MAYOR ITEM NO. 5 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: September 11, 2012 Department: Development Services Submitted By: Darrin Jenkins, Director of Development Services & Marilyn Ponton, Planning & Building Manager Agenda Title: Study Session: Placemaking — Central Rohnert Park STUDY SESSION Discussion of Placemaking in Central Rohnert Park, including the planning efforts to implement the FOCUS - Priority Development Area Grant (PDA Grant), SMART Station (SMART) and State Farm property revitalization, and potential transportation projects consistent with Metropolitan Transportation Commission's One Bay Area Grant program. BACKGROUND: What is Placemaking? Placemaking is a multi - tiered approach to improving and planning for a neighborhood, city or region. It involves looking at, listening to and involving the people who live, work and play in an area to discover their ideas, needs and aspirations for a particular place. The ideas can be formulated into a strategy or plan with small scale implementation and, through a process, evolve into a vision for a larger scale area. Placemaking capitalizes on the community's assets, and potential, ultimately creating good spaces which promote well being in a community. The root of placemaking has begun in Rohnert Park even though there is no clearly defined plan of action. Residents, business owners and interest parties have begun to express ideas and "wishes" for the revitalization of the former State Farm Insurance Property. This, combined with the City's efforts on the PDA Grant and the initial progress of the SMART train, will enable the community and interested parties to begin to formulate a vision for the area. 1. FOCUS — Priority Development Area Program Purpose: The Metropolitan Transportation Commission (MTC) and Association of Bay Area Governments (ABAG) are developing a new long -range plan for the nine - county region, to be known as Plan Bay Area (part of their One Bay Area program), which will integrate the Sustainable Communities Strategy (SCS) with Transportation 2035, the regional transportation plan (RTP) that is already in development. The priority Development Area (PDA) Planning program has been renamed from the Station Area & Land Use Planning program to reflect the direction of the Plan Bay Area. The program is intended to increase transit ridership by creating complete communities and encouraging an intensification of use near transit stations and transit services. ITEM NO. 5 City Award: The City identified an area to meet the PDA Grant criteria for an approximately 282 -acre area bounded on the west by Highway 101, on the east by the Northwestern Pacific Railroad right -of -way, and on the south by Avram Avenue /Santa Alicia (Attachment 1- PDA Location Map). Priority Development Areas are generally "areas of at least 100 acres where amenities and services can be developed to meet the day -to -day needs of residents in a pedestrian- friendly environment served by transit." The City has another PDA — Sonoma Mountain Village. The planning effort for the Sonoma Mountain Village was funded by the property owner and approved by the City. Why this Area ?: The City selected the Central Rohnert Park Area for a number of reasons. First, the area encompasses the City Center Concept Plan area along City Center Drive. Development of the Arbors affordable housing project and Centre Ville Townhome project are examples of projects implementing the City Center Concept Plan. In addition, a number of office buildings in the area are vacant and may benefit from revitalization. Third, location of the SMART station in the area could spur interest in revitalization. Fourth, the area already includes housing located in conjunction with other uses. This is the vision for the Plan Bay Area to integrate housing with other compatible land uses. Finally, Plan Bay Area is tying transportation funding to PDA areas and the selected area has a number of eligible streets in need of maintenance. Without the proposed PDA, Rohnert Park would be ineligible for much of the federal transportation funds distributed by MTC. Next Steps: The FOCUS PDA grant requires specialized studies for the creation of the PDA Plan. Staff will prepare a Request for Proposals to select a team of professional to prepare the studies required to implement the grant requirements and meet the grant timeline. A table of the planning elements required for the PDA Plan is included below. The planning elements have been included to familiarize Council with the elements of the proposed plan, including concepts such as parking alternatives which are new to Rohnert Park's previous planning efforts and zoning code. As noted below significant outreach to the community will be integral to the preparation of the PDA Plan. Staff will regularly inform Council of the upcoming community meetings related to the planning efforts. Required Elements for the PDA Plan: Planning Elements Requirements: Planning Profile Prepare Demographic profile of community Public Outreach Create a Citizens Advisory and Technical Advisory Committee, focus groups, workshops, surveys, non - English speaking members and outreach Land Use Several land use alternatives to be studied — goal is preferred alternative. Include Alternatives options for density and ridership forecasts, existing and proposed land use comparisons Market Demand Identify demand for high density housing at all income levels, retail, commercial and industrial development 2 ITEM NO. 5 Housing Strategy Identify housing options for all income levels including a anti- displacement strategy Multi -Modal Include strategies for bus to rail and ferry terminals, pedestrian, bike and auto Access access safety. Apply to entire plan area including nodes outside of plan boundary Pedestrian Open space and street design to enhance walking environment and safety for Friendly Design pedestrian convenience. Consider form based codes, street design and ped. friendly Standards design guidelines Accessibility Create a plan for people with disabilities for full access to transit stations including surrounding area and habitable housing units adjacent to train stations. 10% of housing must be accessible Parking analysis Reduction of parking demand by pricing zoning and alternative modes. At least one: • City eliminates parking minimums, • City reduces parking minimums (1 space per residence and 1 space per 1000 square foot commercial) or • City establishes parking maximums. And at least one: • Employers provide pre -tax deductions for transits passes, • Employers subsidize transit use, • Employers provide a Transportation Demand Management program or • Employers provide a cash allowance in lieu of a parking space. Infrastructure Determine improvements needed in the plan area to meet existing and future Analysis demands Implementation Develop plan and budget for each department including responsibilities, revenue /Financing Plan sources and timeframe 2. State Farm Insurance Property Existing Land Use: The State Farm property (State Farm) is currently zoned C -O Office Commercial and the General Plan designation is Office. The project is adjoined by a variety of land uses including Regional Commercial, High Density, Medium Density Residential /Mobile Home Overlay, and Mixed Use (Attachment 2- Zoning Map Excerpt) The current zoning allows for the development of administrative, financial, business, professional medical and public offices. Retail uses within this district are generally limited to those which provide support services to the office uses. 3 ITEM NO. 5 Current Use: Although vacant, the State Farm Campus is comprised of 283,000 sq ft of office space located on 29 acres. It is bordered by State Farm Drive to the west, Rohnert Park Expressway on the north, Northwestern Pacific Railroad on the east, and Enterprise Drive on the south adjoined by City's Corp yard. The existing design layout is a centralized hub with four pods surrounded by over 1100 parking spaces. The interior includes offices, warehouse, auditorium and cafeteria. (Attachment 3 — State Farm Overview /Interior Lam). The exterior is highlight by a park -like setting - meandering walkways, rolling turf and an urban forest of mature trees. Development Assumptions: The City assumes that, in the absence of the FOCUS Grant PDA Planning effort, the project proponents would prepare a Specific Plan (SP) or Planned Development (PD) if mixed use is envisioned. In conjunction with the Specific Plan or PD, a General Plan amendment bringing requested land use designations into conformance with any proposed SP/ PD designations, development standards would be required. The implementation of a SP or PD will require the preparation of an Environmental Impact Report to evaluate the impacts of the necessary entitlements comprising the Specific Plan/Planned Development. Coordination with PDA Plan: State Farm is located within PDA Planning area and the FOCUS Grant PDA Planning effort may result in a specific plan, EIR, and General Plan amendments for the area, thus removing these hurdles to development. The criteria of the PDA Plan will guide much of the planning efforts of the State Farm property if redeveloped. The future developer of the State Farm property will coordinate their site plan with the adopted PDA Plan. 3. SMART Train Sonoma -Mann Area Rail Transit (SMART) is a passenger train and multi -use pathway project located in San Francisco's North Bay. SMART will provide rail service along 70 miles of the historic Northwestern Pacific Railroad alignment, connecting urban and rural residents of the two counties with jobs, education and health care services in the region. The project revives the publicly owned railroad right of way, serving 14 stations from Cloverdale in Sonoma County to the San Francisco -bound ferry terminal in Larkspur, Marin County (Attachment 4 - Map of SMART Train route). The 14 stations along the corridor are being designed to accommodate available feeder bus services, shuttle services and, in selected suburban locations, park and ride facilities. Commuter - oriented passenger train service will be provided by an estimated 14 round -trip trains per day, operating at 30- minute intervals in the morning and evening peak commuting hours during the week. Bicycles will be allowed on board the trains; weekend service also is planned. SMART Rohnert Park Expressway Station project: Track. A single track will be set within the 50 -foot wide SMART ROW. In addition, a second track will likely be installed to allow for safe freight train movement through the station area. Platform & Other Structures. The station will have a side platform configuration. The boarding platform itself will be a concrete structure approximately 270 feet long, 15 feet wide and 4 feet above the top of rail. A steel and glass canopy and windscreens for weather protection 11 ITEM NO. 5 will be installed on the platform. The canopy will be approximately 7 -8 feet tall, 12 feet wide, and 94 feet long. It will include benches and ticket vending machines. The platform will also have evenly spaced pedestrian lights with a controlled cut -off light pattern to avoid casting unwanted light in surrounding areas. Luminaire height will be approximately 12 feet above platform. Ramps will be set at below 5 percent gradient and will include handrails. There will be a transit plaza including bike parking, wayfinding signage, and ticket vending machines. (Attachment 5 - Site Plan) Lighting. Parking lot lighting will be provided by approximately 25- foot -high poles using sharp, cut -off light patterns to direct lighting downward. Lighting along the linear parking drive will be from existing fixtures or if necessary, augmented by pedestrian scale fixtures with sharp, cut -off light patters to avoid casting unwanted light on adjacent properties. Landscaping. Parking lots will be shaded with moderately spaced canopy trees. Ground cover and low shrubs will stabilize open planters below trees. Consistent with SMART's adopted environmental compliance measure, drought- tolerant native species will be used for proposed landscaping/screening where feasible. Access and Parking. The proposed station will support walk -in, bicycle -in, drive -in, and bus -in ridership. The station will be accessible to pedestrians and bicyclists via public sidewalks and on -site paths. Parking and Vehicular Access. A parking area will be established between the SMART ROW and the State Farm property from Enterprise Drive to Rohnert Park Expressway. An estimated 130 parking spaces will be available for the station. There are three design options for vehicle access being considered: 1. Enterprise Drive /Seed Farm Drive (No direct access to Rohnert Park Expressway): Vehicular access to the parking area would be restricted to the southern end of the site at the intersection of Enterprise Drive and Seed Farm Drive; all station entry /exit by vehicles would occur at this location. Pedestrians and bicycles could obtain access here or directly from Rohnert Park Expressway. 2. Station access from Rohnert Park Expressway: In addition to the access via Enterprise Drive and Seed Farm Drive, a driveway from the Expressway to the northern end of the station site would be developed, but restricted to right -turn in for eastbound traffic on the Expressway, and a right- turnout onto the eastbound Expressway. There would be no break in the existing median along the Expressway. Traffic exiting the station would be controlled by a STOP sign; Expressway traffic would be uncontrolled. Signalized station access from Rohnert Park Expressway: In addition to the access via Enterprise Drive and Seed Farm Drive, a driveway from the Expressway to the northern end of the station site would be developed and a new traffic signal installed. No left turns would be allowed from the Expressway westbound into the station; however, traffic exiting the station could make the northbound left turn into the Expressway westbound. ITEM NO. 5 Bus Access. Bus turnouts will be established in both travel lanes along Rohnert Park Expressway in the station vicinity. If access were allowed from Rohnert Park Expressway, buses could also have the option of circulating through the station facility. Pedestrian /Bicycle Access. There are existing public sidewalks running east -west along Rohnert Park Expressway at the northern end of the station site. A new north -south walkway will be established through the station facility on the west side of the ROW and will connect to the sidewalk on the south side of Rohnert Park Expressway. At the south end of the station site, there are public sidewalks on both sides of Enterprise Drive, which runs to the west from the Station Area. There is also a public sidewalk on the west side of Seed Farm Drive. There is an existing Class I bicycle pathway running east -west 700 feet south of the station site along Copeland Creek. South of the site, the proposed north -south multi -use pathway (MUP) that is part of the overall SMART Project will be located on the eastern side of the SMART right -of -way. Bicyclists and pedestrians from the MUP will access the station by crossing the rail line at Rohnert Park Expressway. Rohnert Park Station Status to Date: City is currently in negotiations with SMART regarding the property transfer agreement for the Rohnert Park Expressway Station location. Construction activity includes: o the recent track replacement within the City between Golf Course Drive and East Cotati Avenue • Installation of a free - standing equipment enclosure and signal control arms. • Reconfiguration of the Copeland Creek pedestrian crossings — upgrading to ADA standards • Preliminary pre - construction site preparation work for site platform in progress. 4. Transportation Grant Projects Sonoma County Transportation Authority will be issuing a call for grant applications for $22 million in state and federal transportation funding in October 2012. Staff would like to apply for funding in an effort to bring these valuable funds into Rohnert Park to benefit our residents and businesses. MTC, through the One Bay Area Grant program, has placed numerous restrictions for eligibility to receive these funds. Criteria like 50% of the money must be spent in or near Priority Development Areas and 70% of the money must go to air quality improvement projects drive the applications toward non - street maintenance projects in or around the Priority Development Areas. Staff recommends pursuing a conventional street maintenance project on Rohnert Park Expressway in and near the Priority Development Area. This would count as 100% being used in or near a Priority Development Area, but would not meet any of the air quality improvement ITEM NO. 5 requirements. It is questionable as whether this application will be funded due to the lack of air quality improvement components sought by MTC. Nevertheless, road maintenance is needed and staff believes it is important to pursue the project to improve Rohnert Park Expressway. In an effort to access additional transportation funds for Rohnert Park, staff recommends submitting a grant application that does include the air quality improvement components, therefore accessing 70% of the available funds. This project would be "Street Smart Rohnert Park" and include enhanced crosswalks for pedestrian safety, improved lighting, and other pedestrian improvements. Examples could include the Copeland Creek Crossing of Seed Farm Drive and crossings of Enterprise Drive and Hunter Drive adjacent to the Senior Center and the Altamont Senior Apartments. The focus would be in and around the Priority Development Area and it would satisfy the air quality improvement requirement —thus making it much more likely to be funded through the competitive process. The proposed projects do not include the concept presented at the August 14, 2012, City Council meeting to take State Farm Drive north of City Center Drive from four lanes down to two lanes. Staff believes the Priority Development Area planning process will inform the City regarding the transportation needs for State Farm Drive. Department Head Approval Date: 9/4/2012 City Manager Approval Date: 9/4/2012 City Attorney Approval Date:8 /25/2012 Attachments (list in packet assembly order): 1. Priority Development Area Location Map 2. Zoning Map Excerpt 3. State Farm Overview /Interior Layout (Current Use) 4. SMART Train Route Map 5. 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Sr y:r : <. .' >r:''':'. ?.•' €,r. 0 . a a:;tt ?s. o.. fq � re .n z CL u G d U M 41 d site Plan us m E Rohnart Park Upreuway Rail SuUan ra +., , .vc..u,w,n�au, o awaicis. wi•a>nwn: Existing Parking Lot Station Platform Rohnert p;Rik Public Works Vii d' her u .. :L�. �4� L.r �+ixk �, �` a'cS •.. d'3a+�3�. �jr4+L yes�d � 1 � � 6 j �4�� {�1� QILI 1 . 3% IY — ._ % v r aj'i , A �"" LA d£ / :yi`&zM, Track r j� MUP r �1 r. Existin g den It i t al C . j Vi i RQHNFR7 PARK AI ffRNA71VF^ MCIw11TfCTURM�a.,f IMI Bus Stop us m E ITEM NO. 7A1 In MINUTES OF THE SPECIAL MEETING OF THE CITY OF ROHNERT PARK City Council Wednesday, August 22, 2012 Rohnert Park Community Center, Conference Room 5401 Snyder Lane, Rohnert Park, California 1. CALL TO ORDER/ROLL CALL CITY COUNCIL SPECIAL MEETING Mayor Mackenzie called the City Council special meeting to order at 10:00 a.m., the notice for which being legally noticed on August 20, 2012. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy Ahanotu, Council Member Joseph Callinan, Council Member Absent: Gina Belforte, Council Member Staff present: City Manager Gonzalez, Assistant City Attorney Barnhill, Deputy City Clerk Willis and Director of Public Works and Community Services McArthur. 2. PLEDGE OF ALLEGIANCE Led by Mayor Mackenzie. 3. PUBLIC COMMENTS Barbara Mackenzie identified herself as the wife of Mayor Mackenzie and stated that she is glad to potentially not have the duties of running for an election. 4. APPOINTMENTS TO THE OFFICE OF CITY COUNCIL AND CANCELATION OF THE GENERAL MUNICIPAL ELECTION City Manager Gonzalez presented the item. Assistant City Attorney Barnhill, reminded City Council that voting to appoint Council Members Belforte, Callinan, and Mackenzie and cancel the election has the potential, conflict of interest because of "personal financial effect" on those Council Members (by virtue of incurring or avoiding campaign/election costs), and advised that all three nominated incumbents disqualify themselves from participating in the decision on the resolution. Doing so will leave only two Council Members to act, which is less than a quorum. Thus, it will be necessary to follow the procedure for choosing an otherwise disqualified City Council Member to participate in the decision in order to constitute a quorum. Pursuant to the rule of necessity to establish a quorum, Deputy City Clerk Willis randomly selected Mayor Mackenzie to participate. Council Member Callinan stated the existence of the potential conflict of interest and left the Council Meeting at 10:04 a.m. Mayor Mackenzie stated the existence of the potential conflicts as follows: 1. Disclosed that voting on the resolution poses a potential conflict of interest because it could have "a personal financial effect" on him. 2. Disclosed that because the decision to appoint the nominated incumbents must be set by Council resolution and the three Council Members are the only nominees in the upcoming election, there is no alternative source of decision. Assistant City Attorney Barnhill stated that Council can either make a decision to appoint the nominated incumbents or proceed with the election. ACTION: Moved /seconded (Stafford /Ahanotu) to Adopt Resolution 2012 -96 approving and adopting the Resolution of the City Council of the City of Rohnert Park providing for the appointment of the only nominees to the offices of this City that were to be elected Tuesday, November 6, 2012, canceling the General Municipal Election currently scheduled for November 6, 2012, and requesting the Board of Supervisors of the County of Sonoma to take all steps required to remove said election from the consolidated election scheduled for that date. Mayor Mackenzie stated for the record, this is the 1St time in Rohnert Park history to cancel the election. Motion carried 3 -0 -2 (Belforte and Callinan absent). 5. ADJOURNMENT of City Council Special Meeting Mayor Mackenzie adjourned the special meeting at 10:08 am. Carrie Willis, Deputy City Clerk City of Rohnert Park Jake Mackenzie, Mayor City of Rohnert Park Supplemental Items foritem No 5 City Council Meeting: j I�� 1, V7_ Development Services Study Session PLACEMAHING September 11, 2012 Placemaking ■ Multi- tiered approach to improving and planning for a neighborhood, city or region ■ Involves looking at, listening to and involving people who live, work and play in area ■ Formulate strategy; implement; evolve into a vision for larger scale area ■ Root of placemaking has begun in Rohnert Park: ■ Priority Development Area Grant ■ State Farm Insurance Property ■ Smart Train 1 FOCUS —Priority DevelopmentArea Plan (PDA) ■ PDA identified; application submitted and approved to FOCUS Program for designation ■ Grant opportunities now available in this PDA ■ 282 Acres bounded by 101, NW Pacific RR, Avram /Alicia Aves. ■ PDA's develop amenities and services to meet needs of residents in a pedestrian friendly environment served by transit ■ Encourage an intensification of land use near transit stations Item No 5 2 Item No 5 FOCV — Priority DevelopmentArea Plan Planning Elements Requirements: Planning Profile Prepare Demographic profile ofcommunity Public Outreach Create a Citizens Advisory and Technical Advisory Committee, focus groups, Accessibility workshops, surveys, non - English speaking members and outreach Land Use Several land use alternatives to be studied — goal is preferred alternative. Include Alternatives options for density and ridership forecasts, existing and proposed land use Parking analysis comparisons Market Demand Identity demand for high density housing at all income levels, retail, commercial and industrial development Housing Strategy Identify housing options for all income levels including a anti- displacement strategy Multi -Modal Include strategies for bus to rail and ferry terminals, pedestrian, bike and auto Access access safety. Apply to entire plan area including nodes outside of plan Analysis boundary FOCUS — Priority DevelopmentArea Plan Pedestrian Open space and street design to enhance walking environment and safety for Friendly Design pedestrian convenience. Consider form based codes, street design and Standards pedestrian friendly design guidelines Accessibility Create a plan for people with disabilities for fill access to transit stations including surrounding area and habitable housing units adjacent to train stations. 10% housing must be accessible Parking analysis Reduction of parking demand by pricing zoning and alternative modes. At least one: Elimination of parking minimums, reduce parking minimums (I sp /res and Isp /1000sq ft comm.) or establish parking maximums. And at least one Employers City parking- pre -tax deductions for transits passes, employer subsidy, TDM program or parking cash -out- (a cash allowance in lieu of a parking space). Infrastructure Determine improvements needed in the plan area to meet existing and firture Analysis demands Implementation Develop plan and budget for each department including responsibilities, revenue /Financing Plan sources and timeframe Tate Farm Insurance Property ■ Existing Land Use Office Commercial C-0 ■ Development Assumption ■ Specific Plan or Planned Development ■ Located within PDA Planning Area Project Location /Zoning J56 Sy 12. t WIP LEGEND State Farm Insurance Item No 5 4 Item No 5 5 ,Smart Train • Single track • Platform & Other Structures • Lighting • Landscaping • Access and Parking • Bus Access ■ Pedestrian /Bicycle Access Item No 5 C� Project Location Mki 4 �f Site Plan rWM fYk Uprouxry W'S1a Wu Existing Parking Lot Station Platform Rohnert park Public Work; Yard k yki jt':r AMM . �j� 4 � y,F rriEU r -s.trr r,� -- Y E s� -. _a; ' ._..� � .�„ — ,." �,_,•,_ -..J m'r � f Existing itesidential Stop Item No 5 Item No 5 Circulation Projects • October 2012 Call for Projects to Award $23 million of Transportation Funds • Potential Applications • Rohnert Park Expressway Rehabilitation • Street Smart Rohnert Park RP Expressway Rehabilitation • State Farm Drive to Country Club Drive • Remove failed pavement and repave ■ Requesting $1 to 1.5 million Item No 5 1061 Street Smart Rohnert Park ■ Benefits existing residents ■ Facilitates SMART and State Farm Redevelopment • Pedestrian Activity is Key to Sense of Place • Will score very well given grant funding criteria Street Smart Rohnert Park ■ Improves pedestrian access around- ■ SMART Station • Senior Housing • Affordable Housing • Transit Stops • City Center Plaza • Library Item No 5 Ift, Item No 5 Street Smart Rohnert Park ■ Menu of elements to add to existing system • Enhanced crossings • Way - finding Signs • Improved lighting (also energy saving LED) • Monument Signs ` 11 t fi� k• .r��:�,� ism � S abut 4 � r � 3 c , ` 11 ITEM NO. 7A I MINUTES OF THE SPECIAL MEETING OF THE CITY OF ROHNERT PARK City Council Wednesday, August 22, 2012 Rohnert Park Community Center, Conference Room 5401 Snyder Lane, Rohnert Park, California I. CALL TO ORDER/ROLL CALL CITY COUNCIL SPECIAL MEETING Mayor Mackenzie called the City Council special meeting to order at 10:00 a.m., the notice for which being legally noticed on August 20, 2012. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy Ahanotu, Council Member Joseph Callinan, Council Member Absent: Gina Belforte, Council Member Staff present: City Manager Gonzalez, Assistant City Attorney Barnhill, Deputy City Clerk Willis and Director of Public Works and Community Services McArthur. 2.. PLEDGE OF ALLEGIANCE Led by Mayor Mackenzie. 3. PUBLIC COMMENTS Barbara Mackenzie identified herself as the wife of Mayor Mackenzie and stated that she is glad to potentially not have the duties of running for an election. 4. APPOINTMENTS TO THE OFFICE OF CITY COUNCIL AND CANCELATION OF THE GENERAL MUNICIPAL ELECTION City Manager Gonzalez presented the item. Assistant City Attorney Barnhill, reminded City Council that voting to appoint Council Members Belforte, Callinan, and Mackenzie and cancel the election has the potential, conflict of interest because of "personal financial effect" on those Council Members (by virtue of incurring or avoiding campaign/election costs), and advised that all three nominated incumbents disqualify themselves from participating in the decision on the resolution. Doing so will leave only two Council Members to act, which is less than a quorum. Thus, it will be necessary to follow the procedure for choosing an otherwise disqualified City Council Member to participate in the decision in order to constitute a quorum. Pursuant to the rule of necessity to establish a quorum, Deputy City Clerk Willis randomly selected Mayor Mackenzie to participate. Council Member Callinan stated the existence of the potential conflict of interest and left the Council Meeting at 10:04 a.m. Mayor Mackenzie stated the existence of the potential conflicts as follows: 1. Disclosed that voting on the resolution poses a potential conflict of interest because it could have "a personal financial effect" on him. 2. Disclosed that because the decision to appoint the nominated incumbents must be set by Council resolution and the three Council Members are the only nominees in the upcoming election, there is no alternative source of decision. Assistant City Attorney Barnhill stated that Council can either make a decision to appoint the nominated incumbents or proceed with the election. ACTION: Moved /seconded (Stafford /Ahanotu) to Adopt Resolution 2012 -96 approving and adopting the Resolution of the City Council of the City of Rohnert Park providing for the appointment of the only nominees to the offices of this City that were to be elected Tuesday, November 6, 2012, canceling the General Municipal Election currently scheduled for November 6, 2012, and requesting the Board of Supervisors of the County of Sonoma to take all steps required to remove said election from the consolidated election scheduled for that date. Mayor Mackenzie stated for the record, this is the 1 st time in Rohnert Park history to cancel the election. Motion carried 3 -0 -2 (Belforte and Callinan absent). 5. ADJOURNMENT of City Council Special Meeting Mayor Mackenzie adjourned the special meeting at 10:08 am. Carrie Willis, Deputy City Clerk City of Rohnert Park Jake Mackenzie, Mayor City of Rohnert Park MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority (RPFA) Successor Agency to the Community Development Commission Tuesday, August 28, 2012 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California Item No. 7.A.2 CITY COUNCIL/RPFA/SUCCESSOR AGENCY TO THE CDC JOINT REGULAR MEETING - CALL TO ORDER/ROLL CALL Mayor Mackenzie called the City Council/RPFA/Successor Agency joint regular meeting to order at 5:00 pm, the notice for which being legally noticed on August 23, 2012. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy Ahanotu, Council Member Gina Belforte, Council Member Absent: Joseph T. Callinan, Council Member Staff present: City Manager Gonzalez, City Attorney Kenyon, City Clerk Currie, Director of Public Safety Masterson, Sergeant Krauss, Director of Public Works and Community Services McArthur, Theatre Manager Abravaya, Community Services Manager Miller, Economic Development Manager Babonis, Director of Development Services & City Engineer Jenkins, and Director of Finance Orme. 2. PLEDGE OF ALLEGIANCE Led by Director of Public Safety Masterson. 3. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS A. Department of Public Safety 1. Green Music Center Grand Opening, Traffic Operational Plan Director of Public Safety Masterson reported on the plan. 2. Six -month Traffic Analysis Sergeant Krauss presented the item. B. Department of Public Works- Performing Arts Center Program Update Director of Public Works and Community Services McArthur and Theatre Manager Abravaya provided an update on the Wizard of Oz and announced Camelot will run October 12 -21. City of Rohnert Park Joint Regular Meeting Minutes August 28, 2012 for City CounciVRohnert Park Financing Authority /Successor Agency Page 2 of 5 C. City Manager- 50th Anniversary Update Mayor Mackenzie announced that the incorporation of Rohnert Park happened 50 years ago today. City Manager Gonzalez provided -an update on the 50th Anniversary celebration scheduled for September 15, 2012. Pete Callinan, Vernon Smith, and Maurice Fredericks spoke regarding the formation of Rohnert Park. Recessed 5:56 pm Reconvened 6:12 pm 4. SSU STUDENT REPORT Bernadette Butkiewicz, the Legislative Representative with Sonoma State University Associated Students, Inc. (an auxiliary corporation) provided an explanation of the organization and various events in which they are involved. ki 6. PUBLIC COMMENTS Tim Decker, representing the Rancho Cotate High School (RCHS) Department of Music and the RCHS Music Boosters, presented a gift to the City, a copy of the "Friendly City March" which will premier during the 501h Anniversary parade, September 15, 2012. Sheet music and a CD were provided. CONSENT CALENDAR 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. 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 ACTION: Moved /seconded (Belforte /Stafford) to approve the Consent Calendar. Motion carried 4 -0 -1 ( Callinan absent). 7. PROPOSED BUSINESS LICENSE ORDINANCE AMENDMENT DISCUSSION Director of Public Works and Community Services McArthur and Community Services Manager Miller presented the item. Recommended Action: direct staff to revise the ordinance to amend Section 5.01.060 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. City of Rohnert Park Joint Regular Meeting Minutes August 28, 2012 for City Council/Rohnert Park Financing Authority /Successor Agency Page 3 of 5 ACTION: By consensus, City Council directed staff to revise the ordinance and examine the possibility of exempting nonprofit organizations that use City Facilities. 8. PROPOSED AMENDMENT TO THE RECREATION FEE SCHEDULE FOR COMMUNITY SERVICES FACILITIES, EVENTS, AND PROGRAMS Director of Public Works and Community Services McArthur and Community Services Manager Miller presented the item. Recommended Action: direct staff to update and amend the Community Facility User Fee Schedule. ACTION: By consensus City Council directed staff to update and amend the Community Facility User Fee Schedule and supported decreasing Sunday rental of the Community Center by 25 %. 9. TEFRA PUBLIC HEARING (NOT BEFORE 6 PM) Economic Development Manager Babonis presented the item. George Turk, president of Millennium Housing, addressed City Council. 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. Public Hearing Opened 7:13 pm Public Hearing Closed 7:14 pm ACTION: Moved /seconded (Ahanotu/Belforte) Approving resolution 2012 -99 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. Motion carried by the following roll call vote- Ayes: Ahanotu, Belforte, Stafford, and Mackenzie Noes: None. Abstain: None Absent: Callinan (4 -0 -1). 10. STANDING COMMITTEE / LIAISON REPORTS A. Standing Committee Reports 1. Waste and Recycling, 8 /22 >(AA/PS) Council Member Ahanotu and Vice Mayor Stafford reported the rate study is progressing and recommendations will be coming forward soon to City Council. B. Liaison Reports 1. Chamber of Commerce, 8/21 (PS) Vice Mayor Stafford introduced Steve McCaffrey, Chamber Co- Chair. 2. Sonoma County Waste Management Agency, 8/23 (McArthur) Director of Public Works and Community Services McArthur reported the board approved an amendment to the compost operations agreement with Sonoma Compost. C. Other Reports Vice Mayor Stafford reported on various events that she and Mayor Mackenzie attended: the Explorers' annual pancake breakfast; the POA hosted City staff picnic; and the Arts and Music Festival at the Community Center. City of Rohnert Park Joint Regular Meeting Minutes August 28, 2012 for City Council/Rohnert Park Financing Authority /Successor Agency Page 4 of 5 11. COMMUNICATIONS Mayor Mackenzie reported a communication was received announcing the US 101 Central Sonoma and Wilfred HOV lane ribbon cutting ceremony Friday at 10:00 am. A communication was also received about SMART construction and contamination concerns regarding the wooden railroad ties. 12. MATTERS FROM/FOR COUNCIL Mayor Mackenzie requested the following be added to a future agenda: Consideration of proposal to utilize Community Impact Reports as part of City approval of new commercial developments over 25000 square feet. The item will be added to an October 2012 agenda. 13. PUBLIC COMMENTS None. 14. CLOSED SESSION A. Recess to Closed Session at 8:09 pm in Conference Room 2A to Consider: 1. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code §54956.8) 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 Disclosure of potential conflict on the Closed Session Item: Council Members Ahanotu, Belforte, Callinan, and Vice Mayor Stafford have a potential conflict of interest because they reside within 500 feet 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. Ahanotu left the Council Meeting at 8:21 pm and Callinan was absent. 2. CONFERENCE WITH REAL PROPERTY NEGOTIATORS (Government Code §54956.8) 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, CourseCo, Inc. Under Negotiation: Price and Terms B. Reconvened Joint Regular Meeting Open Session In Council Chamber 8:37 pm ( Ahanotu and Callinan absent) C. Mayor's Report On Closed Session (Government Code § 54957.1) No reportable action. City of Rohnert Park Joint Regular Meeting Minutes August 28, 2012 for City Council/Rohnert Park Financing Authority /Successor Agency Page 5 of 5 15. ADJOURNMENT Mayor Mackenzie adjourned the joint regular meeting at 8:37 pm JoAnne Buergler, City Clerk City of Rohnert Park Jake Mackenzie, Mayor City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR ACCEPTANCE September 11, 2012 Check Numbers: 207876 - 208117 Dated: Aug. 28, 2012 - Sept. 5, 2012 TOTAL $1,148,236.38 Accounts Payable Checks for Approval User: ccolbum Printed: 9/5/2012 - 8:49 AM Check Number Check Date Fund Name Account Name Vendor Name Void Amount 207876 08/28/2012 Utility Fund Accounts Payable Michael Cantarutti 13.35 Check Total: 13.35 207877 08/28/2012 Utility Fund Accounts Payable Irene Chang 12.75 Check Total: 12.75 207878 08/28/2012 Utility Fund Accounts Payable Jim Crichton 2,269.20 207878 08/28/2012 Utility Fund Accounts Payable Jim Crichton 150.32 Check Total: 2,419.52 207879 08/28/2012 Utility Fund Accounts Payable Kathleen Deslauriers 27.24 207879 08/28/2012 Utility Fund Accounts Payable Kathleen Deslauriers 20.59 207879 08/28/2012 Utility Fund Accounts Payable Kathleen Deslauriers 18.17 Check Total: 66.00 207880 08/28/2012 Utility Fund Accounts Payable Kali Faulwetter 124,14 207880 08/28/2012 Utility Fund Accounts Payable Kali Faulwetter 201.58 207880 08/28/2012 Utility Fund Accounts Payable Kali Faulwetter 37.69 Check Total: 363.41 207881 08/28/2012 Utility Fund Accounts Payable Elena Flores 9.10 207881 08/28/2012 Utility Fund Accounts Payable Elena Flores 11.28 207881 08/28/2012 Utility Fund Accounts Payable Elena Flores 7.53 Check Total: 27.91 207882 08/28/2012 Utility Fund Accounts Payable Nick Garcia 29.76 2'07882 08/28/2012 Utility Fund Accounts Payable Nick Garcia 47.86 207882 08/28/2012 Utility Fund Accounts Payable Nick Garcia 11.37 Check Total: 88.99 207883 08/28/2012 Utility Fund Accounts Payable Victoria Huerta 75.00 AP- Checks for Approval (9 /5/2012 - 8:49 Alva] Page 1 Check Number. Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 75.00 207884 08/28/2012 Utility Fund Accounts Payable Katherine Mitchell 3.77 Check Total: 3.77 207885 08/28/2012 Utility Fund Accounts Payable Torrey Penney 10.19 207885 08/28/2012 Utility Fund Accounts Payable Torrey Penney 11.11 207885 08/28/2012 Utility Fund Accounts Payable Torrey Penney 7.48 Check Total: 28.78 207886 08/28/2012 Utility Fund Accounts Payable Caitlin Renteria 9.70 207886 08/28/2012 Utility Fund Accounts Payable Caitlin Renteria 18.20 Check Total: 27.90 207887 08/28/2012 Utility Fund Accounts Payable Scott Salsgiver 10.21 207887 08/28/2012 Utility Fund Accounts Payable Scott Salsgiver 17.40 207887 08/28/2012 Utility Fund Accounts Payable Scott Salsgiver 9.45 Check Total: 37.06 207888 08/28/2012 Utility Fund Accounts Payable Misty Smart 193.29 Check Total: 193.29 207889 08/28/2012 Utility Fund Accounts Payable Jeff White 5.57 207889 08/28/2012 Utility Fund Accounts Payable Jeff White 8.20 207889 08/28/2012 Utility Fund Accounts Payable Jeff White 2.25 Check Total: 16.02 207890 08/28/2012 Utility Fund Accounts Payable Brianna Williams 32.51 207890 08/28/2012 Utility Fund Accounts Payable Brianna Williams 43.71 207890 08/28/2012 Utility Fund Accounts Payable Brianna Williams 7.18 Check Total: 83.40 207891 08/29/2012 General Fund Rec Ref Clearing Victor Alonso -75.00 207891 08/29/2012 General Fund Rec Ref Clearing Victor Alonso - 175.00 207891 08/29/2012 General Fund Rec Ref Clearing Victor Alonso 400.00 Check Total: 150.00 207892 08/29/2012 General Fund Rec Ref Clearing Neel Amin 400.00 Check Total: 400.00 207893 08/29/2012 General Fund Rec Ref Clearing Pedro Area o g 400.00 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 2 Check Number Check Date Fund Name I Account Name Vendor Name Void Amount AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 3 Check Total: 400.00 207894 08/29/2012 General Fund Ref Deposit -Liab. Insur HUB International 1,645.00 207894 08/29/2012 General Fund Refundable Deposits HUB International - 292.90 207894 08/29/2012 General Fund R.P. Comm. Cntr /Rp Community HUB International - 292.90 207894 08/29/2012 General Fund Cash HUB International 292.90 Check Total: 1,352.10 207895 08/29/2012 General Fund Rec Ref Clearing Ana Maria Macias 400.00 Check Total: 400.00 207896 08/29/2012 General Fund Rec Ref Clearing Melissa Millendez -67.50 207896 08/29/2012 General Fund Rec Ref Clearing Melissa Millendez 200.00 Check Total: 132.50 207897 08/29/2012 General Fund Rec Ref Clearing Alberto Ramos 180.00 Check Total: 180.00 207898 08/29/2012 General Fund Rec Ref Clearing Angelica Valdez- Madera 400.00 Check Total: 400.00 207899 08/29/2012 Utility Fund Sewer Entr. /Office Supplies Alhambra & Sierra Springs 79.85 Check Total: 79.85 207900 08/29/2012 Utility Fund Sewer Entr. /Telephone AT &T 31.04 207900 08/29/2012 Utility Fund Sewer Entr. /Telephone AT &T 16.10 Check Total: 47.14 207901 08/29/2012 Utility Fund Sewer /Cell Phone AT &T MOBILITY 177.71 Check Total: 177.71 207902 08/29/2012 Utility Fund Sewer Entr. /Spec. Departm INDUSTRIAL CHEM LABS &SVC 246.16 207902 08/29/2012 Utility Fund Sewer Entr. /Spec. Deparhn INDUSTRIAL CHEM LABS &SVC 242.33 Check Total: 488.49 207903 08/29/2012 Utility Fund Sewer Entr. /Vehicle Repair LAMPSON TRACTOR & 25.28 Check Total: 25.28 207904 08/29/2012 Utility.Fund Sewer Entr. /Heat/Light/Po Pacific Gas & Electric 6,253.57 Check Total: 6,253.57 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 3 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 207905 08/29/2012 Utility Fund Sewer Entr. /Heat/Light/Po Pacific Gas & Electric 199.04 Check Total: 199.04 207906 08/29/2012 Utility Fund Sewer Entr. /Spec. Departm Redwood Empire Municipal Insurance Fund 123.00 Check Total: 123.00 207907 08/29/2012 Utility Fund Sewer Entr. /Clothing Allow Sunset Linen Service 23.42 Check Total: 23.42 207908 08/29/2012 Utility Fund Sewer Entr. /Telephone Verizon Wireless 76.02 Check Total: 76.02 207909 08/29/2012 Utility Fund Water/Vehicle Repairs Aramark Uniform Services 5.20 Check Total: 5.20 207910 08/29/2012 Utility Fund Water Entr. /Telephone AT &T 28.78 Check Total: 28.78 207911 08/29/2012 Utility Fund Water /Cell Phone AT &T MOBILITY 533.48 Check Total: 533.48 207912 08/29/2012 Utility Fund Water Entr. /Spec Dept Equ Brelje & Race Laboratories Inc 29.50 Check Total: 29.50 207913 08/29/2012 Utility Fund Water Entr. /Professional Caltest Analytical Laboratory 1,188.00 Check Total: 1,188.00 207914 08/29/2012 Utility Fund Water Entr. /Professional E &M ELECTRIC & MACHINERY, INC. 9,229.36 Check Total: 9,229.36 207915 08/29/2012 Utility Fund Water Entr. /Bldg/Facilty Friedman's 20.03 207915 08/29/2012 Utility Fund Water Entr. /Spec. Departm Friedman's 50.37 207915 08/29/2012 Utility Fund Water Ent/Distrib SystemRepair Friedman's 134.75 207915 08/29/2012 Utility Fund Water Entr. /Spec. Departm Friedman's 83.02 207915 08/29/2012 Utility Fund Water Entr. /Spec. Departm Friedman's 156.06 Check Total: 444.23 207916 08/29/2012 Utility Fund Water Entr. /Professional GHD 616.00 Check Total: 616.00 207917 08/29/2012 Utility Fund Water Entr. /Spec Dept Equ Grainger, Inc. 433.47 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 4 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 207917 08/29/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. 20.17 207917 08/29/2012 Utility Fund Water Entr. Bldg/Facilty Grainger, Inc, 12.61 207917 08/29/2012 Utility Fund Water Entr. /Bldg/Facilty Grainger, Inc. 114.51 207917 08/29/2012 Utility Fund Water Entr. /Spec. Depa;ttn Grainger, Inc. 79.04 207917 08/29/2012 Utility Fund Water Entr. Bldg/Facilty Grainger, Inc. 363.07 207917 08/29/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 48.01 207917 08/29/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 77.09 207917 08/29/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 91.05 Check Total: 1,239.02 207918 08/29/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 227.85 Check Total: 227.85 207919 08/29/2012 Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric 22,125.46 Check Total: 22,125.46 207920 08/29/2012 Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric 12.27 Check Total: 12,27 207921 08/29/2012 Utility Fund Water Ent/Distrib SystemRepair Power Industries 403.71 Check Total: 403.71 207922 08/29/2012 Utility Fund Water Entr. /Spec Dept Equ Redwood Coast Petroleum 391.82 207922 08/29/2012 Utility Fund Water Entr. /Spec Dept Equ Redwood Coast Petroleum 762.57 207922 08/29/2012 Utility Fund Water Entr. /Spec Dept Equ Redwood Coast Petroleum 19.21 Check Total: 1,173.60 207923 08/29/2012 Utility Fund Water Entr. /Spec. Departm Redwood Lock & Key 43.40 Check Total: 43.40 207924 08/29/2012 Utility Fund WaterNehicle Repairs Rohnert Park Car Wash 18.05 Check Total: 18.05 207925 08/29/2012 Utility Fund Water /Clothing Allowance Sunset Linen Service 42.09 Check Total: 42.09 207926 08/29/2012 General Fund Finance /Contractual S Accountemps 1,718.40 207926 08/29/2012 General Fund Finance /Contractual S Accountemps 936.00 Check Total: 2,654.40 207927 08/29/2012 General Fund Police /Armory Alameda County Sheriffs Office 300.00 AP- Checks for Approval (9 /512012 - 8:49 AM) Page 5 Check Number Check Date Fund Name Account Name Vendor Name Void Amount AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 6 Check Total: 300.00 207928 08/29/2012 General Fund Animal Shelter Bldg/Facilty M Appliance Parts Equipment, Inc. 39.07 Check Total: 39.07 207929 08/29/2012 General Fund Pac /Facility Repa Aramark Uniform Services 260.98 207929 08/29/2012 General Fund R.P. Gymnasium Bldg/Facilty Aramark Uniform Services 185.37 207929 08/29/2012 General Fund R.P. Comm. Cntr Bldg/Facilty Aramark Uniform Services 346.57 Check Total: 792.92 207930 08/29/2012 General Fund R.P. Gymnasium /Telephone AT &T 23.50 Check Total: 23.50 207931 08/29/2012 General Fund Benecia Pool /Telephone AT &T 16.00 207931 08/29/2012 General Fund Pac /Telephone AT &T 42.98 207931 08/29/2012 General Fund Ps Main Station /Telephone AT &T 138.35 207931 08/29/2012 General Fund R.P. Comm. Cntr /Telephone AT &T 46.08 207931 08/29/2012 General Fund Publ Works Gen /Telephone AT &T 14.41 207931 08/29/2012 General Fund Library /Contractual S AT &T 30.91 207931 08/29/2012 General Fund P/S Bldg -North /Telephone AT &T 42.99 207931 08/29/2012 General Fund Publ Works Gen /Telephone AT &T 16.10 207931 08/29/2012 General Fund Data Processing /Telephone AT &T 185.78 207931 08/29/2012 General Fund Ps Main Station /Telephone AT &T 66.47 Check Total: 600.07 207932 08/29/2012 General Fund Data Processing/Cellular Phone AT &T Internet Services 975.00 Check Total: 975.00 207933 08/29/2012 General Fund City Manager /Cellular Phone AT &T MOBILITY 66.64 207933 08/29/2012 General Fund Econ Develp /Cellular Phone AT &T MOBILITY 58.35 207933 08/29/2012 General Fund Finance /Cellular Phone AT &T MOBILITY 50.15 207933 08/29/2012 General Fund Data Processing/Cellular Phone AT &T MOBILITY 157.72 207933 08/29/2012 General Fund Planning /Cellular Phone AT &T MOBILITY 859.09 207933 08/29/2012 General Fund Police / Cell Phone AT &T MOBILITY 1,476.34 207933 08/29/2012 General Fund Fire / Cell Phone AT &T MOBILITY 285.71 207933 08/29/2012 General Fund R.P. Comm. Cntr /Cellular Phone AT &T MOBILITY 183.00 207933 08/29/2012 General Fund Pac /Admin /Cellular Phone AT &T MOBILITY 32.34 207933 08/29/2012 General Fund Publ Works Gen /Cellular Phone AT &T MOBILITY 193.91 207933 08/29/2012 General Fund Park Maint /Cellular Phone AT &T MOBILITY 244,95 207933 08/29/2012 General Fund Streets & Bikes /Cellular Phon AT &T MOBILITY 151.59 207933 08/29/2012 General Fund Sports Center /Cellular Phone AT &T MOBILITY 16.52 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 6 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 3,776.31 207934 08/29/2012 General Fund Pac/Pasco /Production Keith Baker 500.00 Check Total: 500.00 207935 08/29/2012 General Fund Streets & Bike /Spec. Departm The Barricade Company 387.72 Check Total: 387.72 207936 08/29/2012 General Fund R.P. Comm. Cntr /Contractual S Raizelah Bayen 71.50 Check Total: 71.50 207937 08/29/2012 General Fund R.P. Comm. Cntr /Contractual S Harvey Bell 273.00 Check Total: 273.00 207938 08/29/2012 General Fund Sports Center /Contractual S Pete Breeland 19.50 207938 08/29/2012 General Fund Sports Center /Contractual S Pete Breeland 20.00 Check Total: 39.50 207939 08/29/2012 General Fund Legal Services /Professional Burke, Williams & Sorensen, LLP 896.48 Check Total: 896.48 207940 08/29/2012 General Fund Animal Control/Medications Butler Schein Animal Health Supply 1,031.32 207940 08/29/2012 General Fund Animal Control/Medications Butler Schein Animal Health Supply -18.36 Check Total: 1,012.96 207941 08/29/2012 General Fund R.P. Comm. Cntr /Contractual S Michele Carter 146.25 Check Total: 146.25 207942 08/29/2012 General Fund Data Processing /Spec. Departm CDW Government 846.25 207942 08/29/2012 General Fund Data Processing /Spec. Departm CDW Government 684.12 207942 08/29/2012 General Fund Data Processing /Spec. Departm CDW Government 70.52 207942 08/29/2012 General Fund Data Processing /Spec. Departrri CDW Government 70.52 207942 08/29/2012 General Fund Data Processing /Spec. Departm CDW Government 96.40 Check Total: 1,767.82 207943 08/29/2012 General Fund Planning /Contractual S COASTLAND CIVIL 480.00 Check Total: 480.00 207944 08/29/2012 General Fund City Manager /Spec. Depart The Community Voice 294.00 207944 08/29/2012 General Fund City Manager/Election Expense The Community Voice 252.00 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 7 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 546.00 207945 08/29/2012 General Fund Streets & Bike /Spec. Departm Complete Welders Supply 32.44 Check Total: 32,44 207946 08/29/2012 General Fund Data Processing/Equipment Leas Dell Financial Services 133.95 Check Total: 133.95 207947 08/29/2012 General Fund Data Processing /Spec. Departm DSA Technologies Inc 1,274.00 Check Total: 1,274.00 207948 08/29/2012 General Fund Data Processing /Spec. Departm First Alarm Sercurities Services 84.00 Check Total: 84.00 207949 08/29/2012 General Fund Pac /Marketing Footlights 581.56 207949 08/29/2012 General Fund Pac /Marketing Footlights 581.56 Check Total: 1,163.12 207950 08/29/2012 General Fund Streets & Bike /Spec. Departm Friedman's 992.31 Check Total: 992.31 207951 08/29/2012 General Fund Pac/Pasco /Production James Gagarin 500.00 Check Total: 500.00 207952 08/29/2012 General Fund H Pool Bldg/Facilty Grainger, Inc. 22.66 207952 08/29/2012 General Fund Publ Works Gen /Spec. Departm Grainger, Inc. 281.59 207952 08/29/2012 General Fund Burt/Ave Rec Cr Bldg/Facilty Grainger, Inc. 13.50 207952 08/29/2012 General Fund Burt/Ave Rec Cr Bldg/Facilty Grainger, Inc. 10.49 207952 08/29/2012 General Fund Pac /Facility Reps Grainger, Inc. 590.54 207952 08/29/2012 General Fund H Pool Bldg/Facilty Grainger, Inc. 292.07 207952 08/29/2012 General Fund Community Event/Spec. Dep Grainger, Inc. 49.57 207952 08/29/2012 General Fund H Pool Bldg/Facilty Grainger, Inc. 363.06 207952 08/29/2012 General Fund Park Maint /Spec. Departm Grainger, Inc. 128.14 207952 08/29/2012 General Fund Pub] Works Gen Bldg/Facilty Grainger, Inc. 23.79 A Check Total: 1,775.41 207953 08/29/2012 General Fund Data Processing /Contractual S Granicus Inc 700.00 Check Total: 700.00 207954 08/29/2012 General Fund Police Nehicle Repai Hansel Ford 158.36 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 8 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 158.36 207955 08/29/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 462.13 207955 08/29/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 272.30 207955 08/29/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 190.81 207955 08/29/2012 General Fund Streets & Bike /Spec. Departm Horizon Distributors Inc. 91.93 207955 08/29/2012 General Fund Streets & Bike /Spec. Departm Horizon Distributors Inc. 41.60 Check Total: 1,058.77 207956 08/29/2012 General Fund Sports Center /Contractual S Martial Arts Academy 2,251.50 207956 08/29/2012 General Fund R.P. Comm. Cntr /Contractual S Martial Arts Academy 58.50 Check Total: 2,310.00 207957 08/29/2012 General Fund Pac/Pasco /Production Barry Martin 1,000.00 Check Total: 1,000.00 207958 08/29/2012 General Fund Publ Works Gen /Small Tools Matco Tools 335.11 207958 08/29/2012 General Fund Publ Works Gen /Small Tools Matco Tools 66.59 Check Total: 401.70 207959 08/29/2012 General Fund Plan Check Fee -Fire Insp MBC Fish Company Inc 120.00 207959 08/29/2012 General Fund Building Permit Fees MBC Fish Company Inc 74.00 Check Total: 194.00 207960 08/29/2012 General Fund Pac /City Events /Contractual S Mike Frey Advertizing 324.00 207960 08/29/2012 General Fund Pac /City Events /Contractual S Mike Frey Advertizing 165.00 Check Total: 489.00 207961 08/29/2012 General Fund Pac/Pasco /Production Ivy Rose Miller 500.00 Check Total: 500.00 207962 08/29/2012 General Fund Police /Office Supplie National Document Solutions, LLC 751.70 207962 08/29/2012 General Fund Planning /Spec. Departm National Document Solutions, LLC 36.13 Check Total: 787,83 707963 08/29/2012 General Fund Pac /Marketing North Bay Bohemian 283.11 207963 08/29/2012 General Fund Pac /Marketing North Bay Bohemian 283.11 Check Total: 566.22 207964 08/29/2012 General Fund Center /Spec. Departm North Bay Corporate Health Services, Inc. 91.00 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 9 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 91.00 207965 08/29/2012 General Fund Theatre /Office Supplie Office Depot 208.23 207965 08/29/2012 General Fund R.P. Comm. Ctr/ Office Supplie Office Depot 173.13 207965 08/29/2012 General Fund Theatre /Office Supplie Office Depot 51.79 Check Total: 433.15 207966 08/29/2012 General Fund Publ Works Gen /Heat/Light/Po Pacific Gas & Electric 77,27 207966 08/29/2012 General Fund City Hail /Heat/Light/Po Pacific Gas & Electric 33.78 207966 08/29/2012 General Fund City Hall Annex /Heat/Light/Po Pacific Gas & Electric 1,434.12 207966 08/29/2012 General Fund Animal Shelter/Heat/Light/Pow Pacific Gas & Electric 1,801,76 207966 08/29/2012 General Fund Ps Main Station /Heat/Light/Po Pacific Gas & Electric 10,402.91 207966 08/29/2012 General Fund P/S Bldg -North /Heat/Light/Po Pacific Gas & Electric 778.73 207966 08/29/2012 General Fund P/S Bldg -South /Heat/Light/Po Pacific Gas & Electric 294.68 207966 08/29/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 14,918,34 207966 08/29/2012 General Fund Center /Heat/Light/Po Pacific Gas & Electric 2,094.14 207966 08/29/2012 General Fund Benecia Pool /Heat/Light/Po Pacific Gas & Electric 1,384.37 207966 08/29/2012 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 4,005.80 207966 08/29/2012 General Fund H Pool /Heat/Light/Po Pacific Gas & Electric 1,892.88 207966 08/29/2012 General Fund Magnolia Pool /Heat/Light/Pow Pacific Gas & Electric 858.19 207966 08/29/2012 General Fund R.P. Gymnasium /Heat/Light/Po Pacific Gas & Electric 2,132.09 207966 08/29/2012 General Fund R.P. Comm. Cntr/Heat/Light/Po Pacific Gas & Electric 3,266.86 207966 08/29/2012 General Fund Burt/Ave Rec Cr /Heat/Light/Po Pacific Gas & Electric 1,190.28 207966 08/29/2012 General Fund Pac /Heat/Light/Po Pacific Gas & Electric 7,915.82 207966 08/29/2012 General Fund Sign/Heat Light & Power Pacific Gas & Electric 709.66 Check Total: 55,191.68 207967 08/29/2012 General Fund Publ Works Gen Bldg/Facilty PETRO TECH 322.52 Check Total: 322.52 207968 08/29/2012 General Fund Police /Spec Dept Equ Plantronics Inc. 95.48 Check Total: 95.48 207969 08/29/2012 General Fund Park Maint/Vehicle Repair Power Industries 378.73 Check Total: 378.73 207970 08/29/2012 General Fund Data Processing /Hardware Main The Printer Doctor 339.22 Check Total: 339.22 207971 08/29/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,589.88 207971 08/29/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,363.80 207971 08/29/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,381.49 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 10 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 207971 08/29/2012 General Fund Fire /Gas & Oil Redwood Coast Petroleum 1,221.57 Check Total: 5,556.74 207972 08/29/2012 General Fund Police Nehicle Repai Redwood Lock & Key 111.66 Check Total: 111.66 207973 08/29/2012 General Fund H Pool /Lessons Christine Reed 33.50 Check Total: 33.50 207974 08/29/2012 General Fund Admin Services /Contractual S Regional Government Services 7,245.00 Check Total: 7,245.00 207975 08/29/2012 General Fund Streets & Bike /Contractual S Republic ITS Inc 2,455.60 207975 08/29/2012 General Fund Streets & Bike /Contractual S Republic ITS Inc 630.21 Check Total: 3,085.81 207976 08/29/2012 General Fund Streets & Bike /Spec. Departm SAFEWAY SIGN COMPANY 3,582.90 Check Total: 3,582.90 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts - 263.19 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 110.58 207977 08/29/2012 General Fund Park MainWehicle Repair Santa Rosa Auto Parts 11.28 207977 08/29/2012 General Fund Park MainWehicle Repair Santa Rosa Auto Parts 16.55 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 59.58 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 212.50 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 28.71 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 246.55 207977 08/29/2012 General Fund Fire Nehicle Repai Santa Rosa Auto Parts 31.95 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 121.33 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 172.49 207977 08/29/2012 General Fund Park MainWehicle Repair Santa Rosa Auto Parts 75.77 207977 08/29/2012 General Fund Park MainWehicle Repair Santa Rosa Auto Parts 71.54 207977 08/29/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 101.67 207977 08/29/2012 General Fund Park Maintehicle Repair Santa Rosa Auto Parts 35.91 207977 08/29/2012 General Fund Park MainWehicle Repair Santa Rosa Auto Parts 224.01 207977 08/29/2012 General Fund Park Maint/Vehicle Repair Santa Rosa Auto Parts 23,88 207977 08/29/2012 General Fund Park Maint/Vehicle Repair Santa Rosa Auto Parts 36.78 207977 08/29/2012 General Fund Park MainWehicle Repair Santa Rosa Auto Parts 2.35 207977 08/29/2012. General Fund Park MainWehicle Repair Santa Rosa Auto Parts 71.97 Check Total: 1,392.21 207978 08/29/2012 General Fund R.P. Comm. Cntr /Contractual S Gay Shelton - Ostadi 171.60 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 11 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 171.60 207979 08/29/2012 General Fund Sports Center /Contractual S Thomas Silewicz 97.50 Check Total: 97.50 207980 08/29/2012 General Fund Publ Works Gen /Small Tools Snap -On- Industrial 230.64 Check Total: 230.64 207981 08/29/2012 General Fund Pac/Pasco /Production Benjamin Stowe 500.00 Check Total: 500.00 207982 08/29/2012 General Fund R.P. Comm. Cntr /Contractual S Sue Stubblebine 107.25 Check Total: 107.25 207983 08/29/2012 General Fund Publ Works Gen /Clothing Allo Sunset Linen Service 92.12 Check Total: 92.12 207984 08/29/2012 General Fund Pac/Pasco /Production Mark Tambellini 500.00 Check Total: 500.00 207985 08/29/2012 General Fund Animal Control /Spec. Departm Target Bank 4.10 Check Total: 4.10 207986 08/29/2012 General Fund Pac/Pasco /Production Lukas Thompson 500.00 Check Total: 500.00 207987 08/29/2012 General Fund Park Maint/Vehicle Repair Tire Distribution Systems, Inc. 560.02 207987 08/29/2012 General Fund Publ Works Gen Nehicle Repai Tire Distribution Systems, Inc. 951.01 Check Total: 1,511.03 207988 08/29/2012 General Fund Fire Nehicle Repai Traction of Santa Rosa 2.30 Check Total: 2.30 207989 08/29/2012 General Fund Center /Contractual S Universal Building Services 197.30 Check Total: 197.30 207990 08/29/2012 General Fund Data Processing/Equipment Leas The UPS Store 242.95 Check Total: 242.95 207991 08/29/2012 General Fund Data Processing /Telephone Verizon Wireless 114.03 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 12 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 207991 08/29/2012 General Fund Police /Telephone Verizon Wireless 76.02 Check Total: 190.05 207992 08/29/2012 General Fund Park Maint/Vehicle Repair West Cal Tractor 196.56 207992 08/29/2012 General Fund Park Maint/Vehicle Repair West Cal Tractor 193.21 Check Total: 38937 207993 08/29/2012 General Fund Publ Works Gen /Small Tools West County Tool & Equipment 274.41 207993 08/29/2012 General Fund Publ Works Gen /Vehicle Repai West County Tool & Equipment 23,74 Check Total: 298.15 207994 08/29/2012 General Fund Streets & Bike /Spec. Departm Western Highway Products 107.03 Check Total: 107.03 207995 08/29/2012 General Fund Planning /Spec. Departm Your Other Office, Inc. 2.38 Check Total: 2.38 207996 08/29/2012 General Fund Ps Main Station Bldg/Facilty ABM Janitorial North Calif -LA 1,624.00 207996 08/29/2012 General Fund Publ Works Gen Bldg/Facilty ABM Janitorial North Calif -LA 213.00 207996 08/29/2012 General Fund Animal Shelter Bldg/Facilty M ABM Janitorial North Calif -LA 583.00 Check Total: 2,420.00 207997 08/29/2012 General Fund City Manager /Contractual Se David Whiteside Consulting Services 1,300.00 Check Total: 1,300.00 207998 08/29/2012 General Fund Eduardo Perez 890.00 Check Total: 890.00 207999 09/05/2012 General Fund Police /Miscellaneous Emily O'Quest Mugurussa 279.60 Check Total: 279.60 208000 09/05/2012 Utility Fund Refuse Col Entr /Contractual S County of Sonoma 73.45 Check Total: 73.45 208001 09/05/2012 General Fund Police /Vehicle Repai SANTA ROSA BMW 165.00 Check Total: 165.00 208002 09/05/2012 General Fund Developer Refundable Deposits Burke, Williams & Sorensen, LLP 2,071.68 208002, 09/05/2012 General Fund Developer Refundable Deposits Burke, Williams & Sorensen, LLP 8,582.08 Check Total: 10,653.76 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 13 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208003 09/05/2012 General Fund Refundable Deposits J,C. Brennan & Associates 130.00 Check Total: 130.00 208004 09/05/2012 Utility Fund Water Entr. /Contractual S BARTEL ASSOCIATES LLC 466.20 Check Total: 466.20 208005 09/05/2012 Utility Fund Water Entr. /Spec. Departm CA Dept. of Public Health 105.00 208005 09/05/2012 Utility Fund Water Entr. /Spec. Departm CA Dept. of Public Health 60.00 Check Total: 165.00 208006 09/05/2012 Utility Fund Water Entr. /Professional CONTROL SYSTEMS WEST, INC 1,395.00 208006 09/05/2012 Utility Fund Water Entr. /Professional CONTROL SYSTEMS WEST, INC 273.31 Check Total: 1,668.31 208007 09/05/2012 Utility Fund Water Entr. /Contractual S County of Sonoma 87.07 Check Total: 87.07 208008 09/05/2012 Utility Fund Water Conservation Measures Susan Evans 37.50 Check Total: 37.50 208009 09/05/2012 Utility Fund Sewer Entr. Bldg/Facilty Friedman's 356.24 Check Total: 356.24 208010 09/05/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 9.84 208010 09/05/2012 Utility Fund Water Entr. /Spec Dept Equ Grainger, Inc. 38.74 208010 09/05/2012 Utility Fund Water Entr. /Spec Dept Equ Grainger, Inc. 77.47 208010 09/05/2012 Utility Fund Water Entr. /Small Tools Grainger, Inc. 126.29 208010 09/05/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. 38.74 208010 09/05/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. 18.81 Check Total: 309.89 208011 09/05/2012 Utility Fund Water Entr. /Haz Materials Impact Absorbents, Inc 961.29 Check Total: 961.29 208012 09/05/2012 Utility Fund Water Entr. /Professional Local Government Services 4,018.50 208012 09/05/2012 Utility Fund Water Entr. /Professional Local Government Services 1,250.20 Check Total: 5,268.70 208013 09/05/2012 Utility Fund Water Conservation Measures Gabriel Monaghan 37.50 Check Total: 37.50 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 14 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208014 09/05/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 393.86 Check Total: 393.86 208015 09/05/2012 Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric 52.52 Check Total: 52.52 208016 09/05/2012 Utility Fund Water Ent/Distrib SystemRepair Power Industries 303.95 Check Total: 303.95 208017 09/05/2012 Utility Fund WaterNehicle Repairs Redwood Lock & Key 112.24 208017 09/05/2012 Utility Fund WaterNehicle Repairs Redwood Lock & Key 4.88 Check Total: 117.12 208018 09/05/2012 Utility Fund Water Ent/Distrib SystemRepair Shamrock Materials 210.87 Check Total: 210,87 208019 09/05/2012 Utility Fund Sewer Entr. /Telephone AT &T 94.26 208019 09/05/2012 Utility Fund Sewer Entr. /Telephone AT &T 185.78 Check Total: 280.04 208020 09/05/2012 Utility Fund Sewer Entr. /Contractual S BARTEL ASSOCIATES LLC 266.40 Check Total: 266.40 208021 09/05/2012 Utility Fund Sewer Entr. /Professional Burke, Williams & Sorensen, LLP 257.04 Check Total: 257.04 208022 09/05/2012 Utility Fund Sewer Entr. /Contractual S County of Sonoma 111.56 Check Total: 111.56 208023 09/05/2012 Utility Fund Water Conservation Measures Susan Evans 37.50 Check Total: 37.50 208024 09/05/2012 Utility Fund Vehicle Gas & Oil Hertz Equipment Rental Corporation 25.97 Check Total: 25.97 108025 09/05/2012 Utility Fund Sewer Entr. Nehicle Repair LAMPSON TRACTOR & 51.08 208025 09/05/2012 Utility Fund Sewer Entr. Nehicle Repair LAMPSON TRACTOR & -25.28 Check Total: 25.80 208026 09/05/2012 Utility Fund Sewer Entr. /Professional Local Government Services 223.25 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 15 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 223.25 208027 09/05/2012 Utility Fund Water Conservation Measures Gabriel Monaghan 37.50 Check Total: 37.50 208028 09/05/2012 Utility Fund Sewer Entr, /Laguna Plant/ City of Santa Rosa 709,244.75 Check Total: 709,244.75 208029 09/05/2012 General Fund Pac/Pasco /Production GENE ABRAVAYA 569.91 Check Total: 569.91 208030 09/05/2012 General Fund Finance /Contractual S Accountemps 936.00 208030 09/05/2012 General Fund Finance /Contractual S Accountemps 1,718.40 Check Total: 2,654,40 208031 09/05/2012 General Fund Animal Shelter Bldg/Facilty M Aramark Uniform Services 49.92 Check Total: 49.92 208032 09/05/2012 General Fund Police /Professional Carina Arriola 170.00 Check Total: 170.00 208033 09/05/2012 General Fund Ps Main Station /Telephone AT &T 111.37 Check Total: 111.37 208034 09/05/2012 General Fund City Hall /Telephone AT &T 2,009.68 208034 09/05/2012 General Fund Ps Main Station /Telephone AT &T 291,72 208034 09/05/2012 General Fund Data Processing /Telephone AT &T 45.77 208034 09/05/2012 General Fund Publ Works Gen /Telephone AT &T 30.68 208034 09/05/2012 General Fund Ps Main Station /Telephone AT &T 550.13 208034 09/05/2012 General Fund R.P. Comm. Cntr /Telephone AT &T 30.91 208034 09/05/2012 General Fund City Hall /Telephone AT &T 60.61 208034 09/05/2012 General Fund Publ Works Gen /Telephone AT &T 60.63 208034 09/05/2012 General Fund Ps Main Station /Telephone AT &T 62.70 208034 09/05/2012 General Fund Animal Shelter /Telephone AT &T 30.91 208034 09/05/2012 General Fund H Pool /Telephone AT &T 72.98 208034 09/05/2012 General Fund Benecia Pool /Telephone AT &T 15.11 208034 09/05/2012 General Fund Magnolia Pool /Telephone AT &T 14.85 208034 09/05/2012 General Fund P/S Bldg -North /Telephone AT &T 30.29 208034 09/05/2012 General Fund City Hall /Telephone AT &T 60.61 208034 09/05/2012 General Fund P/S Bldg -South /Telephone AT &T 44.45 208034 09/05/2012 General Fund City Hall /Telephone AT &T 90.28 208034 09/05/2,012 General Fund City Hall /Telephone AT &T 136.24 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 16 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208035 09/05/2012 General Fund Community Event.Contracts Aurora Sound Check Total: 3,638.55 1,285.00 208036 09/05/2012 General Fund Streets & Bike /Spec. Departm The Barricade Company Check Total; 1,285.00 1,036.80 208037 09/05/2012 Utility Construction Fund Casino Wastewater Check Total: BRELJE & RACE CONSULTING 1,036.80 4,540.00 208038 09/05/2012 General Fund Benecia Pool Bldg/Facilty Buchanan Food Service Check Total: 4,540.00 208038 09/05/2012 General Fund H Pool Bldg/Facilty Buchanan Food Service 278.45 278,45 208039 09/05/2012 General Fund Legal Services /Professional Check Total: Burke, Williams & Sorensen, LLP 556.90 208039 09/05/2012 Capital Projects Fund P J Wilfred Ave. Widening Burke, Williams &Sorensen, LLP 19,953.67 208039 09/05/2012 Capital Projects Fund Northeast Dist. Specific Plan Burke, Williams & Sorensen, LLP 13,892.72 208039 09/05/2012 General Fund Rent Appeals Bd /Professional Burke, Williams &Sorensen, LLP 10,484.48 208039 09/05/2012 General Fund Legal Services /Professional Burke, Williams & Sorensen, LLP 118.56 208039 09/05/2012 General Fund Legal Services /Professional Burke, Williams &Sorensen, LLP 12,165.85 208039 09/05/2012 Utility Construction Fund Casino Wastewater Burke, Williams & Sorensen, LLP 310.70 208039 09/05/2012 General Fund Legal Services /Professional Burke, Williams &Sorensen, LLP 16,430.96 208039 09/05/2012 Utility Construction Fund Tanks 1,3 & 4 Exterior Recoat Burke, Williams & Sorensen, LLP 245.44 208039 09/05/2012 General Fund Planning /Contractual S Burke, Williams &Sorensen, LLP 171.00 208039 09/05/2012 Utility Construction Fund Dowdell Ave Extension Burke, Williams & Sorensen, LLP 997.50 655.50 208040 09/05/2012 General Fund Fire Nehicle Repai Burton's Fire, Inc. Check Total: 75,426.38 79.18 208041 09/05/2012 General Fund Development Svcs -Office Supp Check Total: Business Card 79.18 72.79 208042 09/05/2012 General Fund City Manager /Office Equipm Business Card Check Total: 72.79 208042 09/05/2012 General Fund City Council/Travel- Belforte Business Card 27.10 208042 09/05/2012 General Fund City Manager /Spec. Depart Business Card 40.00 208042 09/05/2012 General Fund City Manager ger /Travels & Mee Business Card 87.46 208042 09/05/2012 General Fund Planning /Spec. Departm Business Card 27.78 5.41 Check Total: 287.75 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 17 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208043 09/05/2012 General Fund Finance /Travels & Mee Business Card 107.45 Check Total: 107.45 208044 09/05/2012 General Fund Pac/Pasco /Production Business Card 516.89 208044 09/05/2012 General Fund Theatre /Spec. Departm Business Card 566.38 208044 09/05/2012 General Fund Pac /Facility Repa Business Card 81.58 208044 09/05/2012 General Fund Pac /Equip Repair Business Card 954.25 208044 09/05/2012 General Fund Pac/Pasco /Production Business Card 222.94 208044 09/05/2012 General Fund Pac /Marketing Business Card 75.00 Check Total: 2,417.04 208045 09/05/2012 General Fund Econ Develp /Dues & Subscr Business Card 289.70 208045 09/05/2012 General Fund Econ Develp /Travels & Mee Business Card 15.00 Check Total: 304.70 208046 09/05/2012 General Fund R.P. Gymnasium /Spec. Departm Business Card 187.50 208046 09/05/2012 General Fund R.P. Comm. Cntr /Spec. Departm Business Card 37.50 Check Total: 225.00 208047 09/05/2012 General Fund City Manager /Travels & Mee Busniess Card 444.15 Check Total: 444.15 208048 09/05/2012 General Fund Animal Control/Medications Butler Schein Animal Health Supply 3.65 208048 09/05/2012 General Fund Animal Control/Medications Butler Schein Animal Health Supply 66.96 Check Total: 70.61 208049 09/05/2012 General Fund Police /Vehicle Repai Carl's Body Shop 1,475.96 Check Total: 1,475.96 208050 09/05/2012 General Fund City Manager /Training & Edu City of Santa Rosa 360,00 Check Total: 360.00 208051 09/05/2012 General Fund Data Processing /Telephone Comcast 48.22 Check Total: 48.22 208052 09/05/2012 General Fund Data Processing/Equipment Leas Dell Financial Services 2,100.53 Check Total: 2,100.53 208053 09/05/2012 General Fund Ps Main Station Bldg/Facilty Department of Industrial Relations 225.00 Check Total: 225.00 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 18 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208054 09/05/2012 General Fund Pac /Facility Repa DTC Grip & Electric 747.57 Check Total: 747,57 208055 09/05/2012 General Fund Community Event. Contracts Eight Belles 225.00 Check Total: 225.00 208056 09/05/2012 General Fund Legal / Postage FedEx 36.53 208056 09/05/2012 Capital Projects Fund 09 American Recov Act St Maint FedEx 16.34 Check Total: 52,87 208057 09/05/2012 General Fund City Hall Bldg/Facilty First Choice 41.50 208057 09/05/2012 General Fund City Hall Bldg/Facilty First Choice 79.25 Check Total: 120.75 208058 09/05/2012 General Fund Pac/Pasco /Production Flowing Dragon Swords 500.00 Check Total: 500.00 208059 09/05/2012 General Fund Animal Control /Spec. Departm Frizelle -Enos Company 123.50 Check Total: 123.50 208060 09/05/2012 General Fund Fire /Spec Dept Equ Grainger, Inc. 235.82 208060 09/05/2012 General Fund Burt/Ave Rec Cr Bldg/Facilty Grainger, Inc. 11.78 208060 09/05/2012 General Fund Center /Spec. Departm Grainger, Inc. 48.65 208060 09/05/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 51.88 208060 09/05/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 104.35 Check Total: 452.48 208061 09/05/2012 General Fund Community Event.Contracts Hand Me Down 350.00 Check Total: 350.00 208062 09/05/2012 General Fund Police Nehicle Repai Hansel Ford 455.87 208062 09/05/2012 General Fund Police Nehicle Repai Hansel Ford 27.13 Check Total: 483,00 208063 09/05/2012 General Fund Pac/Pasco /Production David Harris 100.00 Check Total: 100.00 208064 09/05/2012 Capital Projects Fund LED Street Light Conversion HD Supply 22,628.68 Check Total: 22,628.68 208065 09/05/2012 General Fund Streets & Bike /Equipment Rent Hertz Equipment Rental Corporation 485.00 AP- Checks for Approval (9/5/2012 - 8:49 AM) Page 19 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 485.00 208066 09/05/2012 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, Inc 208066 09/05/2012 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, Inc 125.05 208066 09/05/2012 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, Inc 37.98 208066 09/05/2012 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, Inc 197.36 30.38 Check Total: 390.77 208067 09/05/2012 General Fund City Hall Annex/Fac Maint/Non- The Hitmen Termite & Pest Control 208067 09/05/2012 General Fund Animal Shelter Bldg/Facilty M The Hitmen Termite & Pest Control 60.00 208067 09/05/2012 General Fund Ps Main Station Bldg/Facilty The Hitmen Termite & Pest Control 80.00 60.00 Check Total: 200.00 208068 09/05/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 208068 09/05/2012 General Fund Streets & Bike /Spec. Departm Horizon Distributors Inc. 255.55 208068 09/05/2012 General Fund Streets & Bike /Spec. Departm Horizon Distributors Inc. 183.86 208068 09/05/2012 General Fund Streets & Bike /Spec. Departm Horizon Distributors Inc. 108.10 208068 09/05/2012 General Fund Park Maint /Spec, Departm Horizon Distributors Inc. 119.31 121.56 Check Total: 788.38 208069 09/05/2012 General Fund THOMAS KELLEY 150.00 Check Total; 150.00 208070 09/05/2012 General Fund Park Maint/Vandalism Loss Kelly Moore Paints 208070 09/05/2012 General Fund Park Maint/Vandalism Loss Kelly Moore Paints 31.65 208070 09/05/2012 General Fund Park Maint/Vandalism Loss Kelly Moore Paints 50.71 157.81 Check Total: 240.17 208071 09/05/2012 General Fund Fire /Training & Ed JASON KRAUSS 85.00 Check Total: 85.00 208072 09/05/2012 General Fund Police /Vehicle Repai L.C. ACTION POLICE SUPPLY 103.30 Check Total: 103.30 208073 09/05/2012 General Fund Rent Appeals Bd /Professional Law Offices of Walter & Pistole 3,042.25 Check Total: 3,042.25 208074 09/05/2012 General Fund Publ Works Gen /Training & Ed JEAN LESTANGUET 208074 09/05/2012 General Fund Publ Works Gen /Training & Ed JEAN LESTANGUET 325.00 158.73 Check Total: 483.73 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 20 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208075 09/05/2012 Capital Projects Fund LED Street Light Conversion Local Government Services 714.40 208075 09/05/2012 Capital Projects Fund EMS PS building Local Government Services 2,768.30 208075 09/05/2012 Capital Projects Fund DPS Roof Repl & Ext Impr Local Government Services 2,902.25 208075 09/05/2012 General Fund Publ Works Gen /Contractual S Local Government Services 625.10 208075 09/05/2012 General Fund Storm Drains /Contractual S Local Government Services 89.30 208075 09/05/2012 Utility Construction Fund Water Meter Installation Local Government Services 89.30 208075 09/05/2012 Capital Projects Fund LED Street Light Conversion Local Government Services 5,536.60 208075 09/05/2012 General Fund Publ Works Gen /Contractual S Local Government Services 759.05 208075 09/05/2012 Capital Projects Fund Spreckel's Stge Light Retrofit Local Government Services 267.90 208075 09/05/2012 Utility Construction Fund Tank l &2 Ladders safety upgrade Local Government Services 669.75 208075 09/05/2012 Capital Projects Fund DPS Roof Repl & Ext Impr Local Government Services 3,527.35 208075 09/05/2012 Utility Construction Fund Water Meter Installation Local Government Services 1,250.20 Check Total: Check Total: 19,199.50 208076 09/05/2012 General Fund Police /Training & Ed Jerrod Marshall 1,000.00 Check Total: 1,000.00 208077 09/05/2012 General Fund Sports Center /Contractual S Martial Arts Academy 19.50 Check Total: 19.50 208078 09/05/2012 General Fund Park Maint /Spec. Departm Martin Ranch Supply 24.38 Check Total: 24.38 208079 09/05/2012 General Fund Animal Control/Medications Matheson Tri-Gas, Inc. 40.91 Check Total: 40.91 208080 09/05/2012 General Fund Police/Recruitment/Hiring Gen TERESA MAZZANTI 288.42 Check Total: 288,42 208081 09/05/2012 Utility Construction Fund Tanks 1,3 & 4 Exterior Recoat Olympus & Assoc, Inc 61,353.37 Check Total: 61,353.37 208082 09/05/2012 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 77.69 Check Total: 77.69 208083 09/05/2012 General Fund R.P. Gymnasium /Heat/Light/Po Pacific Gas & Electric 2,960.82 Check Total: 2,960.82 208084 09/05/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 77.45 Check Total: 77.45 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 21 Check Number Check Date Fund Name Account Name Vendor Name Void Amount 208085 09/05/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 12.70 Check Total: 12.70 208086 09/05/2012 General Fund Successor Agency Pacific Gas & Electric 158.66 Check Total: 158.66 208087 09/05/2012 General Fund City Hall /Heat/Light/Po Pacific Gas & Electric 76.46 Check Total: 76.46 208088 09/05/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 48.84 Check Total: 48.84 208089 09/05/2012 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 837.89 Check Total: 837,89 208090 09/05/2012 General Fund Successor Agency Pacific Gas & Electric 26.90 Check Total: 26.90 208091 09/05/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 26.90 Check Total: 26.90 208092 09/05/2012 General Fund Community Event.Contracts Lee Payne 350.00 Check Total: 350.00 208093 09/05/2012 General Fund City Hall /Postage Pitney Bowes 4,000.00 Check Total: 4,000.00 208094 09/05/2012 General Fund Unleaded Fuel Inventory Redwood Coast Petroleum 1,258.89 208094 09/05/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,231.28 208094 09/05/2012 General Fund Unleaded Fuel Inventory Redwood Coast Petroleum 1,190.23 208094 09/05/2012 General Fund Diesel Fuel Inventory Redwood Coast Petroleum 809.08 208094 09/05/2012 General Fund Unleaded Fuel Inventory Redwood Coast Petroleum 1,266.21 Check Total: 5,755.69 208095 09/05/2012 General Fund Pac/Pasco /Production Bennett Robinson 180.00 Check Total: 180.00 208096 09/05/2012 General Fund Storm Drains / Vandalism Loss Roy's Sewer Service Inc 600.00 Check Total: 600.00 208097 09/05/2012 General Fund Pac/Pasco /Production Marc Rudlin 135.00 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 22 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 135.00 208098 09/05/2012 General Fund Streets & Bike /Spec. Departm SAFEWAY SIGN COMPANY 471.42 Check Total: 471.42 208099 09/05/2012 General Fund Fire /Training & Ed ROBERT J. SAGAN 85.00 Check Total: 85.00 208100 09/05/2012 General Fund Fire Nehicle Repai Santa Rosa Auto Parts 242.68 Check Total: 242.68 208101 09/05/2012 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 1,179.40 208101 09/05/2012 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 140.94 208101 09/05/2012 General Fund Police /Uniforms Santa Rosa Uniform & Career Apparel 154.94 Check Total: 1,475.28 208102 09/05/2012 General Fund Police Nehicle Repai SCOTT SIGNS 132.98 Check Total: 132.98 208103 09/05/2012 General Fund Fire /Training & Ed Deborah Smith 85.00 Check Total: 85.00 208104 09/05/2012 General Fund Fire /Training & Ed So Co Fire Prevention Officers 1,000.00 Check Total: 1,000.00 208105 09/05/2012 General Fund Theatre /Spec. Departm SOUND EXPRESSIONS 13.21 Check Total: 13.21 208106 09/05/2012 General Fund Data Processing /Software Main Springbrook Software, Inc 1,500.00 Check Total: 1,500.00 208107 09/05/2012 General Fund R.P. Comm. Cntr /Contractual S PAMELA STAFFORD 1,014.00 208107 09/05/2012 General Fund Sports Center /Contractual S PAMELA STAFFORD 352,00 208107 09/05/2012 General Fund R.P. Comm. Cntr /Contractual S PAMELA STAFFORD 351.00 208107 09/05/2012 General Fund Sports Center /Contractual S PAMELA STAFFORD 2,422 32 Check Total: 4,139.32 208108 09/05/2012 General Fund Publ Works Gen /Clothing Allo Sunset Linen Service 92.12 Check Total: 92.12 208109 09/05/2012 General Fund Community Event.Contracts Laure Tatman 2,195.20 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 23 Check Number Check Date Fund Name Account Name Vendor Name Void Amount Check Total: 2,195.20 208110 09/05/2012 General Fund Fire /Training & Ed JACY TATUM 85.00 Check Total: 85.00 208111 09/05/2012 General Fund Community Event.Contracts The Mad Maggies 275.00 Check Total: 275.00 208112 09/05/2012 General Fund Ps Main Station/Fac Maint/Non- Tomark Sports 299.95 Check Total: 299.95 208113 09/05/2012 General Fund Streets & Bike /Equipment Rent United Rentals Northwest, Inc. 445.96 Check Total: 445.96 208114 09/05/2012 General Fund Sports Center /Contractual S Universal Building Services 1,008.00 Check Total: 1,008.00 208115 09/05/2012 General Fund Park Maint/Vehicle Repair West Cal Tractor 89,87 208115 09/05/2012 General Fund Park Maint/Vehicle Repair West Cal Tractor 196.56 Check Total: 286.43 208116 09/05/2012 General Fund Pac/Pasco /Production Valerie White 225.00 Check Total: 225.00 208117 09/05/2012 General Fund Finance /Contractual S BARTELASSOCIATES LLC 5,927.40 Check Total: 5,927.40 Report Total: 1,148,236.38 AP- Checks for Approval (9 /5/2012 - 8:49 AM) Page 24 2@ City of Rohnert Park Preliminary Cash Report As of July 31, 2012 To: The Honorable Mayor & Members of the City Council City Manager Gabriel Gonzalez Summary of General Fund Cash Total General Fund Cash Restricted (External) Committed (City Council Action) Assigned (City Manager Authority) Subtotal (not available to spend) Unrestricted Restricted Detail: Refundable Deposits Vehicle Abatement Traffic Safety Fund Spay /Neuter Cash (Forfeiture) Technology Fee Armstrong Sign Donation Account Crime Prevention Donations Animal Shelter Donations Assessment Redemption Cotati- RP /SSU Alcohol Coalition Cash -K -9 Donations Reserve For Community Facility D.A.R.E. Donations Y &FS Donations Senior Center Special Donations Sonoma County Explorer Advisory Alcohol Education Fee Fund Reserve For Housing Program Federal JAG PS Grant General Plan Maint Fee PAC Gifts /Donations PEG Franchise Fees Explorer Cash Assigned Detail: General Fund Endowment Reserve Reserve For Retiree Employee - Medical Misc Reserve /From CDA Loan (2,490,926.48) (3,553,612.94) 700,291.03 224, 343.55 650,074.38 105,621.72 49,457.79 500.00 8,102.06 22,477.14 180.00 45,029.25 1,042.20 30,094.56 1,036.06 18,009.38 70,461.19 31539.93 41,081.74 240, 346.00 19,781.00 135,110.86 1,626.87 120,019.92 2,699.85 $ 2,490,926.48 358,620.94 2,578,992.00 616,000.00 $ 3,553,612.94 Page 1 of 2 From: Cathy Orme � Finance Director Date: September 6, 2012 $ . 7,875,401.95 (6,044,539.42) $ 1,830,862.53 City of Rohnert Park Preliminary Cash Report (Continued) As of July 31, 2012 Enterprise Fund Cash Water Utility Operations Fund Water Utility -Rate Stabilization Water Utility -Meter Replacement Water Utility - Capital Projects Per Acre For Development Fee Fund Sewer Utility Operations Fund Sewer Rate Stabilization Reserve Sewer CIP Reserve Sewer CapacityCharge Fund Garbage Utility Operations Fund Garbage Utility Fund -Rate Stabilization Garbage Utility Fund - Diversion /Education Set -aside Utility Fund - Refundable Deposits Total Enterprise Fund Cash Special Revenue Fund Cash Gas Tax Fund: Sec. 2107 Maint. /Const. Sec. 2107.5 Engineering Seca 2106 Maint.Const. Sec. 2105 Maint. /Const. S6140 R &T7360 Prop 42 Swap Measure M Streets Fund Traffic Signals Fund Prop 1 B Fund Copeland Creek Drainage Fund Capital Outlay Fund Public Facilities Finance Fee Fund Traffic Congestion Relief Fund Rent Appeals Board Fund SLESF Fund Prop M Fire Assessment Total Special Revenue Funds Capital Project Funds Trust & Agency Funds Special Enforcement Unit -South Performing Arts Center Endowment Fund Cash with Fiscal Agent (2002C CSCDA Wastewater Revenue Bonds) Cash with Fiscal Agent (2005A CSCDA Water /Wastewater Revenue Bonds) Total Trust & Agency Funds $ 3,820,629.52 800,000.00 400,000.00 386,285.08 5,406,914.60 96,062.44 3,692,710.92 544,345.00 544,345.00 4,781,400.92 1,637,111.94 (196,309.56) 380,096.10 502,842.32 686,628.86 220,802.27 $ 12,828,921.03 $ 187,328.69 12,021.00 203,412.81 242,694.53 3,620.45 650,037.11 1,299,114.59 426,447.83 1,758,612.44 31.50 218,505.90 665,925.55 44,972.68 112,495.83 531,070.85 $ 5,057,177.17 $ 548,458.83 131,191.02 1,265,851.00 1,083,048.44 $2,480,090.46 Total Cash All City Funds Page 2 of 2 $ 28,700,049.44 ITEM NO. 7 . C .1 Mission Statement "Wig Care for Our Residents by Working Together to Build a Better Conununity for Today and Tomorrom" Meeting Date: September 11, 2012 Department: Administrative Services Submitted By: JoAnne Currie, City Clerk Prepared By: Beth Lidster, Administration Agenda Title: Biennial Review of Conflict of Interest Code RECOMMENDED ACTION: Approve Resolution Amending Conflict of Interest Appendix A: List of Designated Positions BACKGROUND The Political Reform Act (California Government Code Section 81000, et seq.) requires public agencies to adopt and promulgate conflict of interest codes. The Act further requires government agencies to conduct biennial reviews of their Conflict of Interest Codes by October Is` of even- numbered years to determine if the Conflict of Interest Code accurately designates appropriate positions and disclosure categories. Staff has determined that the City's list of designated positions requires amendments as indicated on the attachment, including the additions of language from the FPPC model code regarding consultants and a notation listing positions that are subject to the requirements of Government Code Section 87200. In 2004, staff recommended that amendments to the Code's disclosure categories and the list of designated positions be made by resolution rather than by ordinance. In 2008, staff recommended and Council approved that the entire Code, incorporating Regulation 18730 by reference and including appendices containing the disclosure categories and list of designated positions, be adopted by resolution to make updates easier and less time consuming. ANALYSIS N/A OPTIONS CONSIDERED NIA FISCAL IMPACT/FUNDING SOURCE None. Department Head Approval Date: City Manager Approval Date: rc?tz` ,, le City Attorney Approval Date: Attachments (list in packet assembly order): 1. Transmittal 2. Resolution 3. Appendix A 4. Local Agency Biennial Notice 2 ITEM NO. 7-C-1 RESOLUTION NO. 2012 - 100 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING APPENDIX A OF THE CITY OF ROHNERT PARK CONFLICT OF INTEREST CODE WHEREAS, the Political Reform Act (California Government Code §81000, et seq.) requires public agencies to adopt and promulgate conflict of interest codes; and WHEREAS, the Fair Political Practices Commission has adopted a regulation (2 Cal. Code of Regs. §18730) that contains the terins of a standard conflict of interest code and may be incorporated by reference in an agency's conflict of interest code; and WHEREAS, the Political Reform Act, Government Code §87306.5, requires government agencies to conduct biennial reviews of their Conflict of Interest Codes; and WHEREAS, the terms of the City's Conflict of Interest Code are currently codified under Chapter 2.60 of the Rohnert Park Municipal code; and WHEREAS, the disclosure categories and the list of designated positions required to file statements of economic interest under the Conflict of Interest Code are established by resolution; and WHEREAS, staff has determined that amendments to the list of designated positions are necessary. NOW, THEREFORE, the City Council of the City of Rohnert Park amends Appendix A of the Conflict of Interest Code as set forth in Exhibit A to this resolution. DULY AND REGULARLY ADOPTED this 11 `f' day of September, 2012. ATTEST: City Clerk CITY OF ROHNERT PARK Mayor AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) JH- S:05 -d APPENDIX A Recommended Designated Position Changes 2012 r>acinnatptl Pnsitinns Disclosure Category Assistant City Manager 1, 2, 3 & 4 Assistant City Attorney(s) 1. 2, 3 & 4 €.) €OL i.E O fici tl :fie 'Fide 1, 2, 3 & 4 City Clerk _ 3 t-y-C4- y-C;-lerk -l) EI� -T--I- -3 Director of Development Services/City Engineer 1, 2,3 & 4 Deputy City Engineer 1, 2,3 & 4 Senior Engineering Technician [Senior] 1, 3, & 4 Director of Public Works & Community Services 4-&-4 Director of Public Works & Community Services 1. 2.3 & "_ Planning & Building Manager 1, 2,3 & 4 a el: X311, -FT4 1 ? l :.conon, is Develo pnient .Manager New "hide _ 1, 2,3 & 4 Rent Appeals Board Staff Liaison 3 A- ceopi*i ftna • T i t 1 e a H } 4-,-2-,3-&-4 Acc New Tit.ic 1, 2,3 & 4 Utilities Services Supervisor 2,3 & 4 General Services Supervisor ?&33 General Services Supervisor Revise disclosure categories 2,3 & 4 Human Resources Manager 3,4 Human Resources Analyst 3,4 Theater Manager 3 P/T Technical Advisor 2&3 Ct; &2aMUDit`J Services Specialist New Title '? : r� ` atet -: rncisr lr L-6 1, 2,3 & 4 Public Safety Director 1, 2,3 & 4 Public Safety: Lieutenants 1, 2,3 & 4 Public Safety: Fire Inspector 1, 3 & 4 _ Senior Planner Now Title 1, 2.3 & 4 Technical Services Division Manager 1, 2,3 & 4 Public Inspector 1, 3 & 4 _Works Purchasing Agent 1, 2 & 3 Recreation Services Manager 2 & 3 Recreation Supervisors 2&3 Information Systems Operations Manager 1, 2,3 & 4 Consultants who make recommendations directly to the City Council, Boards, and Commissions 1, 2, 3 & 4 Strikethrough - Positions /Titles Eliminated Red: New / Reprised Positions or Ti les I-ITI PC:Appendix A recommended changes 2012 Name of Agency: Mailing Address- Contact Person: E -mail: 2012 Local Agency Biennial Notice Citv of Rohnert: Park 130 Avram Avenue; Rohnert Park, CA 94928 Office Phone No: Fax No: 707 792 -1876 Accurate disclosure is essential to monitor whether officials have conflicts of interest and to help ensure public trust in government. The biennial review examines current programs to ensure that the agency's code requires disclosure by agency officials who make or participate in making governmental decisions. This agency has reviewed its conflict -of- interest code and has determined that (Check one box): Q An amendment is required. The following amendments are necessary: (Mark all that apply.) ® Include new positions. ® Revise disclosure categories. ® Revise the titles of existing positions. ® Delete titles of positions that have been abolished and/or positions that no longer make or participate in making governmental decisions. O Other (describe) ❑ No amendment is required. ❑ The code is currently under review by the code reviewing body. Verification The agency's code accurately designates all positions that make or participate in the making of governmental decisions; the disclosure categories assigned to those positions accurately require the disclosure of all investments, business positions, interests in real property, and sources of income that may foreseeably be affected materially by the decisions made by those holding the designated positions, and the code includes a// other provisions required by Government Code Section 87302. Signature of Chief Executive Offider Date Complete this notice regardless of how recently your code was approved or amended. Please return this notice no later than October 1, 2012, or the date specified by your agency, if earlier, to: 130 Avram Avenue; Rohnert Park, CA 94928 PLEASE DO NOT RETURN THIS FORM TO THE FPPC. California Fair Political Practices Commission advice@fppc.ca.gov/ www.fppc.ca.gov /866 -ASK -FPPC 6/2012 Ra)),tRT �iRn. ITEM NO. 7.C.2 Mission Statement sz 'We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." CAL)Fo P, 14 CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: September 11, 2012 Department: Administration Submitted By: JoAnne Currie, City Clerk Prepared By: JoAnne Currie, City Clerk Agenda Title: Adoption of Resolution approving an Agreement for Election Services with the County of Sonoma RECOMMENDED ACTION: Staff recommends that the City Council by resolution approve the attached Agreement for Election Services with the County of Sonoma for a five -year term. BACKGROUND: Rohnert Park, along with all cities in Sonoma County, contracts with the County to provide election services. This contract is ministerial in nature. The current contract expires December 31, 2012. Government Code §51301 provides that a city legislative body may contract with a county for the performance by its appropriate officers and employees of city functions. The City of Rohnert Park contracts with the County of Sonoma for the provision of municipal election services including: • Conducting, managing, and supervising all municipal elections held within the City during the term of the agreement pursuant to all applicable state and federal laws governing the conduct of municipal elections. • Procuring and furnishing all supplies and equipment to be used in said elections including those supplies required to meet the federal Help America Vote Act (HAVA). • Performing all related services and functions necessary to the accomplishment of the agreement including any additional language requirements that may be imposed as a result of the federal Voting Rights Act during the term of the Agreement. The current contract was approved by the City Council on May 13, 2008 for a four -year term. OPTIONS CONSIDERED: None. It is more cost effective to consolidate elections and contract with the County to provide election services given their staffing levels and expertise. FISCAL IMPACT/FUNDING SOURCE: Cost is approximately $20,000 to $30,000 and varies with each election. Department Head Approval Date: 8/27/12 City Manager Approval Date: 8/27/12 City Attorney Approval Date: 8/27/12 Attachments (list in packet assembly order): 1. Resolution 2. Contract - exhibit to the resolution 0) ITEM NO. 7.C.2 RESOLUTION NO. 2012 -101 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN AGREEMENT WITH COUNTY OF SONOMA FOR ELECTION SERVICES WHEREAS; Government Code §51301 provides that a city legislative body many contract with a county for the performance by its appropriate officers and employees, of city functions; WHEREAS, the City of Rohnert Park ( "City ") contracts with the County of Sonoma ( "County ") for the provision of municipal election services; and WHEREAS, the current contract for election services was approved by the City Council May 13, 2008, for a four -year term to expire December 31, 2012; and WHEREAS, the City wishes to contract with the County for election services for a five - year term to expire December 31, 2017. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve an agreement by and between the County of Sonoma, a political subdivision of the State of California, and the City of Rohnert Park, a municipal corporation, for services related to conducting municipal elections. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this agreement for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to the agreement attached hereto as Exhibit "A," subject to minor modifications by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 11 "' day of September 2012. ATTEST: City Clerk CITY OF ROHNERT PARK Mayor AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) Exhibit A AGREEMENT FOR ELECTION SERVICES THIS AGREEMENT is made and entered into on January 1, 2013, by and between the COUNTY OF SONOMA, a political subdivision of the State of California, hereinafter referred to as the "County," and the CITY OF ROHNERT PARK, a municipal corporation, hereinafter referred to as the "City." The parties mutually agree as follows: This Agreement is made and entered into pursuant to Government Code Section 51300 et seq. and is subject to all the provisions thereof. 2. At the City's request, the County shall render the following services to the City: a. Conduct, manage, and supervise all municipal elections held within the City during this period pursuant to all applicable state and federal laws governing the conduct of municipal elections; b. Procure and furnish all supplies and equipment to be used in said elections, including those supplies required to meet the federal Help America Vote Act (HAVA); c. Perform all related services and functions necessary to the accomplishment of this Agreement including any additional language requirements that may be imposed as a result of the federal Voting Rights Act during the term of this Agreement. 3. This Agreement shall be in effect once signed by both parties, beginning January 1, 2013 and shall continue in force and effect until notice of termination is given or December 31, 2017, whichever occurs first. 4. For the purposes of conducting said elections, the Sonoma County Clerk and Registrar of Voters shall exercise such powers and duties conferred by law upon the clerk of the City with respect to elections, as agreed to by both parties. Such duties shall include, but not be limited to, those powers and duties set forth in Division 3, commencing with Section 3000; Division 10, Part 2, commencing with Section 10100, excluding the issuance and filing of nomination documents unless specifically agreed upon in writing by the Registrar of Voters and the City Clerk not less than 180 days prior to the date of the municipal election; Division 13, commencing with Section 13000; and Division 15, commencing with Section 15000, of the California Elections Code. 5. The County shall not be obligated to conduct any election, the procedures for the administration of which are not specified in state law; nor any election which employs any method of tabulation of votes other than a "one vote equals one vote" manner, including, but not limited to, those methods referred to as choice voting, cumulative voting, distributive voting, instant run -off voting, ranked choice voting, limited voting, or preferential voting. Adoption by the City of an alternative method of voting terminates this contract, unless both parties agree in writing to amend the Agreement to provide for administration of the alternative voting method. 6. Upon the completion of the official canvass of the votes cast, and upon proper demand by the County, the City shall forthwith reimburse the County for any and all expenses incurred by the County in connection with said election as follows: a. EQUIPMENT AND SUPPLIES: i. The County shall procure all equipment and supplies in the name of, and on behalf of, the City. ii. The amount, source and nature of said equipment and supplies will be determined in accordance with applicable laws. The County will have complete discretion in making determinations in procurement of equipment and supplies. iii. Expenses incurred by the County in the accomplishment of this Section 6 of the Agreement shall, at the option of the County, either be paid directly by the City upon confirmation by the County, or shall be paid to the County upon proper demand. b. POSTAGE: Postage shall, upon request of the County, either be prepaid by the City by warrant in the requested amount payable to the U.S. Postal Service or be paid to the County upon proper demand. c. POLLING PLACES AND ELECTION OFFICIALS: The City shall, upon proper demand, pay its pro -rata share of polling place expenses and compensation of election officials attributable to the conduct of such election, including the cost of insurance if necessary. d. COUNTY STAFF SERVICES AND SUPPLIES: The City shall pay its pro -rata share of expenses incurred by the County for staff services and use of County supplies. "Expenses" as used in this subsection shall include the cost or the reasonable value of the following: i. Time and effort expended by County officers and employees; ii. Equipment and supplies furnished by the County; iii. Any other necessary expenditures made by the County in the accomplishment of this Agreement. e. CORRECTIONS The City agrees to bear the cost of correcting errors, including reprinting and mailing of information, if determined to be necessary, once the City Clerk has approved the final typeset version of ballot materials. 7. The City shall provide suitable locations for polling places and /or the consolidation of returns and perform any other necessary functions, including the issuance of Vote by Mail ballots or establishment of Vote by Mail drop -off or early voting locations, if requested by the County. W 8. County employees assigned to duties in the performance of this Agreement shall remain at all times under supervision or control of the County. The City shall exercise no supervision or control of such employees. If questions arise on the part of the City as to performance, such questions shall be referred directly to the County Clerk and Registrar of Voters as the supervisor of such employees, and the determination or resolution of questions or problems shall be settled as mutually agreed upon by the parties to this Agreement. For purposes of workers' compensation insurance, it is intended that all persons performing services under this Agreement shall remain in the general service of the County, and that their services on behalf of the City shall be considered a special employment which shall not subject the City to liability under workers' compensation laws. However, it is understood that the County, in computing the cost of its services hereunder, may take into account its direct cost of providing workers' .compensation insurance coverage for such employees in proportion to time spent in the performance of this Agreement. The County shall hold harmless, defend and indemnify the City from and against any liability, claims, actions, costs, damages or losses to any person, or damage to any property, arising out of the County's activities under this Agreement. The City shall hold harmless, defend and indemnify the County from and against any liability, claims, actions, costs, damages or losses to any person, or damage to any property, arising out of the City's activities under this Agreement. The County, in computing its costs of services under this Agreement, may take into account the direct cost of providing adequate liability insurance to cover operations under this Agreement. The parties understand that each party maintains insurance programs under workers' compensation laws and in protection of various other liability risks and exposures; each party shall continue to maintain such programs as a matter of its own discretion. In the event liability is imposed upon the parties to this Agreement under any circumstances in which the above provisions of this paragraph do not control, and if the liability is joint and several, the parties shall contribute equally to the settlement of any claim or judgment. The City shall not be obligated or liable for payment hereunder to any party other than the County. 9. Nothing contained in this Agreement shall relieve the City of the ultimate responsibility for canvassing the returns of any election held hereunder, nor shall the County be obligated in any case to defend or prosecute any action at law or equity arising out of any such election or contesting the validity of any such election. The City shall be responsible for defending any court action brought to challenge any election held pursuant to this Agreement. 10. It is expressly recognized that this Agreement transfers ministerial duties only. In the event that policy questions arise, such questions will be referred to the City for decision by the appropriate City officials. 11. For any fiscal year commencing after December 31, 2012, either the City or the County, at the time of its respective annual budget deliberations, may terminate this Agreement by giving the other party a 90 -day written notice of termination. In such event, the County will not be responsible for the conduct of elections occurring thereafter. If no such notice is given, this Agreement will be deemed to have been renewed for an additional term of one year. 12. Any notices regarding termination or amendment to the Agreement, or demand for payment, shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth herein below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 48 hours from the time of mailing if mailed as provided in this section. To City: Office of City Clerk City of Rohnert Park 130 Avram Avenue Rohnert Park, CA 94928 To County: Janice Atkinson County Clerk- Registrar of Voters P.O. Box 11485 Santa Rosa, CA 95406 -1485 13. This Agreement constitutes the complete and exclusive statement of the agreement between the County and the City and shall supersede any previous agreements, whether verbal or written, concerning the same subject matter. 14. This Agreement shall be interpreted as though it was a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted. 15. No failure on the part of either party to exercise any right or remedy hereunder shall operate as a waiver of any other right or remedy that party may have hereunder. 16. If any one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect, then such provision or provisions shall be deemed severable from the remaining provisions hereof, and such invalidity, illegality or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal or unenforceable provision had not been contained herein. 17. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 11 IN WITNESS WHEREOF, the parties hereto have affixed their hands and seals. COUNTY OF SONOMA R-Im (SEAL) CHAIR SONOMA COUNTY BOARD OF SUPERVISORS DATE ATTEST: COUNTY CLERK & REGISTRAR OF VOTERS I: DATE CITY OF ROHNERT PARK mm (SEAL) MAYOR DATE ATTEST: CITY CLERK DATE ITEM NO. 7.C.3 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: 9/11/2012 Department: Finance Submitted By: Cathy Orme, Finance Director Prepared By: Cathy Orme, Finance Director Agenda Title: Approving the Job Descriptions and Salary Ranges for Utility Billing and Revenue Manager, Accounting Supervisor, and Accountant RECOMMENDED ACTION: Approve resolution of the City of Rohnert Park approving job descriptions and salary ranges for the Utility and Revenue Manager, Accounting Supervisor and Accountant. BACKGROUND: At the June 26, 2012 budget work session, Council approved the proposed Finance Department reorganization. The reorganization eliminates the Accounting Manager position and replaces it with an Accountant position, reclassifies the Utility Billing and Revenue Supervisor to Utility Billing and Revenue Manager and reclassifies the Accountant /Budget Analyst to Accounting Supervisor. ANALYSIS: The reorganization will address succession planning and cross training in the department to strengthen the functionality. The majority of the duties and tasks of the former Accounting Manager position will be distributed to the two new reclassified positions. 1) Reclassifying the Utility Billing and Revenue Supervisor position will allow the incumbents to take on advanced and complex accounting functions. By delegating duties of the Accounting Manager position will permit the Finance Director to focus on policy, planning and financial recovery. This will improve the efficiency and flexibility of the department work flow. The proposed position of the Utility Billing and Revenue Manager be placed at the 90 salary range ($6,078 to $7,388 monthly) and in the Management Unit due to the level of duties and performance required. Some of the additional duties acquired from the former Accounting Manager position are: Serves as acting Finance Director in the absence of the Finance Director • Analyzes major accounts and prepares monthly reconciliation of subsidiary accounts to the General Ledger • Coordinates and performs the City's collections of delinquent accounts and customer bankruptcy activities ITEM NO. 7.C.3 • Identifies inaccuracies, misclassification of funds or inefficiencies and suggests corrective measures • Prepares resolutions and ordinances • Coordinates and analyzes utility rates and updates rate models • Assists the Finance Department staff in solving accounting problems and responds to inquiries from various sources 2) The position for the proposed Accounting Supervisor is placed in the Confidential Unit at the 88 -CF range ($5,790 to $7,037 monthly). Some of the additional duties acquired from the former Accounting Manager position are: • Plans, organizes, directs and reviews the City's finance services operations • Prepares and submits claims for capital projects • Designs and performs internal and external audits • Researches costs of City services and compares with fees charged • Prepares schedules of federal expenditures and analyzes federally- funded construction in progress • Participates in the preparation of the City's annual budget • May train, supervise and evaluate work of assigned staff 3) The proposed Accountant position will be placed in Rohnert Park Employees' Association (RPEA) Unit at the 87 range ($5,669 to $6,890 monthly). This position performs a full range of professional accounting work and is expected to work independently. Some of the duties this position will perform are: • Maintains and monitors accounts for the City funds, facilities and operations • Processes journal entries; reconciles accounts and balances with the general ledger • Reconciles all bank accounts the City, the Successor Agency and the City's Financing Authority on a monthly basis • Prepares annual insurance report for Redwood Empire Municipal Insurance Fund • Assists in preparing annual budgets and budget reports • Assists other Finance Department staff in solving accounting problems FISCAL IMPACT/FUNDING SOURCE: 1) The elimination of the Accounting Manager position and replacing it with an Accountant has a saving to the General Fund and the Utility Funds of $16,800; 2) Reclassifying the Utility Billing and Revenue Supervisor to the Utility Billing and Revenue Manager and the Accountant /Budget Analyst to Accounting Supervisor has a increase to the General Fund and; 3) Utility Funds for a total of $11,102. This is a general overall saving of $5,698, which is illustrated in the charts below: W ITEM NO. 7.C.3 1) Total GF Fund Total Compensation Position Title Compensation Compensation ($ /yr) Position Title ($ /yr) Compensation ($ /yr) (Eliminate) Accounting Manager 44,182 89,699 133,881 (New) Accountant 38,638 78,443 117,081 TOTAL IMPACT: (5,544) (11,256) (16,800) 3) Total GF Total Utility Total Compensation 2) _ Compensation Fund Total Compensation _ Position Title ($ /yr) Compensation ($ /yr) ($ /yr) (Former) Utility Billing /Revenue 122,952 Supervisor 24,590 98,362 (Proposed)Utility Billing /Revenue 124,990 Manager (Reclassify) 26,204 104,816 131,020 FoTAT`IMPACT: 1,614 6,454 8,068 3) Total GF Total Utility Total Compensation Position Title Compensation Fund ($ /yr) ($ /yr) Compensation ($ /Yr) (Former) Accountant /Budget 121,956 Analyst 121,956 - (Proposed) Accounting Supervisor 124,990 (Reclassify) 41,247 83,743 TOTAL IMPACT: 3,034 80,709 83,743 TOTAL COST SAVINGS (5,698) Department Head Approval Date: 8/30/2012 City Manager Approval Date: 8/30/2012 City Attorney Approval Date: N/A 3 ITEM NO. 7.C.3 Attachments (list in packet assembly order): 1. Resolution of the City of Rohnert Park Approving Job Description and Salary Range for Utility Billing and Revenue Manager, Accounting Supervisor and Accountant 2. Job description for Utility and Revenue Manager 3. Job description for Accounting Supervisor 4. Job description for Accountant RESOLUTION NO. 2012-102 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING JOB DESCRIPTIONS AND SALARY RANGES FOR UTILITY AND REVENUE MANAGER, ACCOUNTING SUPERVISOR AND ACCOUNTANT WHEREAS, the City Council approved the reorganization of the Finance Department in the adopted budget on June 26, 2012; WHEREAS, the reorganization eliminated the Accounting Manager position and replaced it with an Accountant position, reclassified the Utility Billing and Revenue Supervisor to Utility and Revenue Manager and reclassified the Accountant /Budget Analyst to Accounting Supervisor; WHEREAS, the Utility and Revenue Manager position was placed in the Management Unit and approved salary range of 90 ($6,078 - $$7,388) per month; WHEREAS, The Accounting Supervisor position is in the Confidential Unit and approved salary range of 88 -CF ($5,790 - $7,037) per month; WHEREAS, the Accounting position is in the Rohnert Park Employees' Association Unit and approved range of 87 ($5,669 - $6,890) per month; WHEREAS, the Accounting Supervisor and the Utility and Revenue Manager positions are unrepresented; WHEREAS, staff met and consulted with the Rohnert Park Employees' Association regarding the same; NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rohnert Park approves the change in positions and salary ranges as stated above. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this I 1 th day of September 2012. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) City of Rohnert Park UTILITY BILLING & REVENUE MANAGER DEFINITION Under direction, plans, organizes, directs and coordinates the activities related to utility billing and collection of various fees and taxes for utility services, business licenses, permits, animal licenses, and other miscellaneous accounts receivable; oversees all aspects of utility billing, payment collection, cash balancing, payroll functions and customer relations; coordinates activities with other City departments and the public; supervises the work of clerical and technical staff, including accounts payable and payroll; provides assistance to the Finance Director and performs other related duties as required. DISTINGUISHING CHARACTERISTICS The Utility Billing & Revenue Manager is responsible for efficiently overseeing the City's utility billing operations, revenue collection, accounts payable activities and payroll functions. The incumbent is responsible for supervising the collections of all monies due to the City and ensuing proper accounting an audit controls for cash and accounts receivables. Responsibilities also include the supervision of technical and support staff to organize, delegate and coordinate work to meet the needs of customers and the City's revenue collection goals. When dealing with delinquent payers, the Utility Billing & Revenue Manager has discretion to. determine a course of action varying from negotiating a deferred payment plan to shutting off the customer's water. This position has the overall responsibility for overseeing the preparation of utility bills, resolving utility billing problems, and supervising the various billing functions in addition to overseeing business and animal license, permits, other fee collection activities, accounts payable and payroll functions. SUPERVISION RECEIVED /EXERCISED General direction is provided by the Finance Director. The incumbent may supervise finance services staff engaged in utility billing, business licensing, animal licensing, accounts payable, payroll and other assigned functions of the Finance Department. The incumbent is expected to provide direct assistance to the Finance Director and act in his /her absence. ESSENTIAL JOB DUTIES (These duties are a representative sample; position assignments may vary) • May train, supervise and evaluate work of assigned staff • Participates in the selection of staff; schedules work and solves problems • Analyzes major accounts and prepares monthly reconciliation of subsidiary accounts to General Ledger • Coordinates and performs the City's collections and bankruptcy activities • Develops collection strategies • Reviews bankruptcy notifications City of Rohnert Park Utility Billing & Revenue Manager Page 2 of 5 Pages • Develops, coordinates, administers and reviews systems and programs to meet special needs or to enhance the City's revenue collection efforts • Identifies inaccuracies, misclassification of funds or inefficiencies and suggests corrective measures • Prepares resolutions and ordinances • Analyzes utility rates and updates rate models • Assists others in Finance Department in solving accounting problems and responds to inquiries from various sources • Processes payroll in the absence of the Payroll Specialist • Attends City Council meetings and makes presentations • Plans, organizes, directs and participates in the activities related to utility billing, payment/revenue collections, and customer relations • Manages metered water accounts, including making necessary changes to specialized software database • Reviews and approves adjustments to customer accounts • Negotiates payments agreements and makes adjustments to accounts in non - routine cases • Maintains and updates automated utility billing system and uses system to prepare utility bills, billing registers and reports • Prepares rate analyses and financial studies for utility funds; recommends changes in City fees and charges • Reviews and provides information to City officials regarding water use • Supervises in the processing of applications and payments for water, sewer and trash services from the public • Calculates and accepts pro -rated fees and deposits • Reviews deposits, payments and adjustments to proper accounts • Analyzes distribution reports to ensure correct posting to the General Ledger • Reconciles utility billing system to the General Ledger • Interprets error messages and corrects errors; responds to customer questions and complaints • Supervises meter reading functions and analyzes meter reading input • Supervises meter reading service requests, repairs, replacements, and audits; evaluates unpaid accounts • Plans, coordinates and supervises the collection of various fees and taxes for business licenses, animal licenses, permits, parking violations, and other miscellaneous accounts receivable • Develops and revises policies and procedures related to revenue and collections City of Rohnert Park Utility Billing & Revenue Manager Page 3 of 5 Pages • Oversees and performs special account research and analysis for the department, City staff and the public • Oversees the coordination of collection activities with those of other City departments • Verifies incoming monies from various City departments and other agencies; prepares deposit forms as required; codes and inputs revenues into the online computer system • Carries out investment actions and wire transfers as directed • Analyzes and ensures effective audit controls of various revenue programs • Monitors revenue levels from various fee and tax programs and prepares reports • Supervises the preparation of documents necessary for collecting delinquent accounts through collection agencies, small claims and bankruptcy courts • Supervises the accounts payable and payroll function • Responds to customer inquiries and problems • Selects, supervises, trains, evaluates and coordinates the work of assigned Finance Dept staff; resolves problems for staff • Identifies and suggests methods by which City can collect additional revenue and improve efficiency of utility billing operations • Periodically reviews various fee schedules and makes recommendations for fee changes or new fees • Assists with preparation of departmental staff reports, resolutions and public hearing notices • Trains new users on the use of applicable areas of the software package • Prepares correspondence and /or special reports • May make oral presentations representing the department and /or City • May review and implement new revenue collection programs with other City departments • May act as a disaster service worker in the event of a disaster or emergency • Acts in the absence of the Finance Director QUALIFICATIONS Education/Training /Experience: Sufficient education, training and experience to oversee the City's utility billing operations, accounts payable, payroll and revenue collections. A typical way of obtaining the required qualifications is to possess: City of Rohnert Park Utility Billing & Revenue Manager Page 4 of 5 Pages A Bachelor's Degree in accounting, finance or business administration or related field is desirable and may be substituted for years of experience Equivalent of six (6) years of increasingly responsible experience in billing, accounts payable and revenue collections accounting, including four (4) years of supervisory experience, preferably in a public agency License Requirements: • Possession of a Class C California driver's license by date of appointment Knowledge of: • Thorough knowledge of Generally Accepted Accounting and Auditing Standards, bookkeeping and financial record - keeping methods related to utility billing, accounts payable, payroll and revenue collection • Municipal utility regulations and practices, billing and payment methods and meter- reading systems • Manual and automated billing and financial record - keeping systems • Applicable federal, state and local laws, codes or regulations related to payroll and billing and collection of a City water system, public information and privacy protection • Accounts payable policies and procedures for a public agency • Public relations techniques and procedures • Principles and practices of supervision and performance management • Modern office practices, procedures and equipment including a computer and applicable financial, statistical, database and billing and payment software Skill to: • Perform accurate data entry at a speed acceptable to complete work assignments in a timely manner, i.e. not less than 40 net w.p.m. • Perform 10 -key by touch • Utilize specialized computer software programs and implement system software changes Ability to: • Apply accounting principles and practices to a wide variety of standard and non- standard transactions • Plan, assign, supervise and participate in the work of staff involved in utility billing, accounts payable, payroll and collections activities City of Rohnert Park Utility Billing & Revenue Manager Page 5 of 5 Pages • Analyze and interpret accounting records • Prepare and present reports related to billing operations and financial condition • Prepare comprehensive, clear and concise accounting, statistical, cost and administrative reports • Analyze complex issues, evaluate alternatives and reach sound conclusions • Make adjustments to operating procedures as necessary to improve organizational effectiveness • Interpret, apply and explain a variety of rules, policies and procedures • Maintain confidentiality as required • Ability to select, train, supervise, evaluate and mentor assigned staff • Communicate clearly and concisely, both orally and in writing • Establish and maintain cooperative working relationships • Communicate effectively and deal diplomatically with irate persons and in difficult situations • Perform detailed numerical work with speed and accuracy and detect record - keeping and data entry errors • Compile and maintain accurate information, records, and files • Learn and utilize new technology • Respond to inquiries or complaints from customers, regulatory agencies, or members of the business community and effectively present information to management • Work independently with minimal supervision Workina Conditions: Position requires prolonged sitting, standing, walking, reaching, twisting, turning, kneeling, bending, squatting, and stooping in the performance of daily office activities. The position also requires grasping, repetitive hand movement, and fine coordination in preparing statistical reports and data using a computer keyboard and 10 -key calculator. Additionally, the position requires near and color vision in reading correspondence, statistical data, and using the computer, and hearing is required when providing phone and face -to -face customer service. The need to lift, drag, and push files, paper, and documents weighing up to 25 pounds in also required. Incumbent works in an office environment under the pressure of a variety of non - negotiable deadlines, is subject to frequent interruptions and may be required to interact with irate customers. FLSA Status: Exempt Employee Unit: Confidential Approved By: City Council Date Approved: June 26, 2012 City of Rohnert Park ACCOUNTING SUPERVISOR DEFINITION Performs responsible, specialized financial, budgeting and auditing functions under general supervision. Assigns, reviews, and participates in the daily operations and activities of a variety of accounting functions, provides technical and responsible assistance to the Finance Director, and performs other work as assigned. DISTINGUISHING CHARACTERISTICS The Accounting Supervisor is an advanced, journey -level class having thorough knowledge of municipal accounting and auditing work, and budgetary policies and procedures. The incumbent is uses independent judgment to formulate, modify and perform a full range of accounting activities, and to direct, train and supervise others in performance of such duties. The Accounting Supervisor is distinguished from the Finance Director by the latter's responsibility for the policy and activities of the entire Finance Department, and from the Utility Billing and Revenue Manager by the latter's responsibility for fiscal operations related to receiving and disbursing monies owed to and by the City. SUPERVISION RECEIVED /EXERCISED General direction is provided by the Finance Director. Responsibilities include direct supervision of assigned professional and technical accounting staff. ESSENTIAL JOB DUTIES (These duties are a representative sample; position assignments may vary) • Sets up, maintains and monitors accounts for City funds, facilities and operations • Processes journal entries; reconciles accounts and balances with General Ledger; investigates and resolves discrepancies, determines and authorizes necessary adjustments • Reconciles all bank accounts and bond statements for the City, the Redevelopment and Housing Successor Agencies, and the City's Financing Authority on a monthly basis • Prepares monthly cash reports which include project reports for the City, the Redevelopment and Housing Successor Agencies and the City's Financing Authority • Gathers data required for tax returns, such as fuel used or hazardous materials generated, calculates taxes owed and prepares tax filings, such as sales taxes, hazardous waste tax returns, fuel tax returns and filings for any non profits associated with the City • Processes bond draws for reimbursement of project expenses • Prepares annual insurance report for REMIF • Performs costing and research related to employee negotiations • Participates in the selection of staff; trains, supervises and evaluates work of assigned staff; schedules work and resolves problems • Analyzes major accounts and prepares monthly reconciliation of subsidiary accounts to General Ledger • Controls, updates and maintains capital asset system • Designs and performs internal and external audits City of Rohnert Park Accounting Supervisor Page 2 of 3 • Performs a variety of studies, financial analyses, and recommendations relating to organization, systems, procedures, cost - effectiveness, and financial legislation • Identifies inaccuracies, misclassification of funds or inefficiencies and recommends and implements corrective measures • Researches costs of City services and analyzes fees charged • Prepares schedule of federal expenditures and analyzes federally- funded Construction in Progress (CIP) • Prepares resolutions and ordinances; implements adopted policies • Prepares annual budget documents and budget reports; completes budget to actual analysis • Tracks developer deposits and funds capital projects • Provides expertise to others in Finance Department in solving accounting problems and responds to inquiries from various sources • Attends City Council meetings and makes presentations • Performs other duties assigned by the Finance Director • May act as a disaster service worker in the event of a disaster or emergency In performing the duties described above, the incumbent is expected to: • Provide outstanding and friendly customer service • Create and maintain a respectful and collaborative working environment • Communicate honestly and behave in a manner that is ethical, legal and fiscally responsible • Demonstrate care for the organization, customers and coworkers • Practice and encourage initiative and innovation to improve the workplace QUALIFICATIONS Experience/Education/Training: Sufficient experience, education, and training to perform professional accounting and auditing work, and to supervise accounting personnel of a City finance department. A typical way to obtain the required qualifications is: • Possession of the equivalent of a Bachelor's Degree from an accredited college or university with at least twelve semesters or equivalent quarter units in accounting or business administration; or possession of a Certified Public Accountant Certificate recognized by the California Board of Accountancy; and • Two or more years of responsible, professional accounting and auditing work. Experience in supervising technical or clerical support staff is desirable. Experience in a public sector setting is also desirable. Knowledge of: • Thorough knowledge of Generally Accepted Accounting and Auditing Standards • Principles and practices of municipal accounting, budgeting and auditing • Principles and practices of leadership, supervision, and training • Pertinent federal, state and local laws, regulations and codes Skill to: • Type at a minimum rate of 50 net words per minute City of Rohnert Park Accounting Supervisor Page 3 of 3 • Utilize computer software programs Ability to: • Apply accounting principles and practices to a wide variety of standard and non- standard transactions; set up, maintain and reconcile financial transaction records • Prepare a variety of financial statements, reports and analyses with supporting statistics and data • Analyze complex financial data and arrive at logical conclusions Use spreadsheets and other computer applications related to financial operations • Organize and prioritize a high volume of work in order to meet recurring deadlines • Gather and analyze information to make independent decisions and solve practical operational problems • Maintain confidentiality of information as required • Establish and maintain effective working relationships with co- workers and the general public • Understand, interpret and apply laws, rules, regulations and ordinances, and apply complex guidelines affecting the department's activities • Interpret governmental accounting rules and regulations • Interpret and explain City accounting policies and procedures • Perform complex mathematical calculations with speed and accuracy • Learn and operate new technology as acquired by the City of Rohnert Park • Exercise sound, independent judgment within established guidelines • Interact effectively under pressure and meet deadlines • Communicate effectively both verbally and in writing Working Conditions: Position requires prolonged sitting in the performance of daily duties and frequent grasping, repetitive hand movement and fine coordination, and keyboarding for inputting data and preparing reports and other documents. The position also requires walking, standing, stooping, some pushing and dragging of files and journals weighing up to 25 pounds The position requires near, far, and color vision in reading documents and statistical data, and hearing is required when providing phone and face -to -face customer service. The incumbent often juggles multiple tasks, works under pressure of deadlines, is subjected to office machines and equipment noise, and works with frequent interruptions. FLSA Status: Exempt (Administrative) Employee Unit: Confidential Approved By: City Manager Date Approved: September 11, 2012 City of Rohnert Park ACCOUNTANT DEFINITION This classification performs a wide range of professional accounting work for the City, the Redevelopment and Housing Successor Agencies and the City's Financing Authori- ty; monitors accounts; records and reports financial transactions for assigned funds and City departments; balances subsidiary accounts and reconciles General Ledger; recon- ciles bank statements; prepares monthly cash reports, budget performance reports, tax filings, profit and loss statements and other financial statements, analyses and reports; performs internal and external audits; assists with budget preparation and presentations and performs other duties as required. DISTINGUISHING CHARACTERISTICS The Accountant is a journey -level classification. Incumbents perform the full range of professional accounting work and are expected to work independently. Successful per- formance requires a thorough knowledge of governmental accounting principles, prac- tices and procedures, and the ability to exercise sound, independent judgement within established guidelines. The incumbent must organize and prioritize work to meet dead- lines and operational needs. SUPERVISION RECEIVED /EXERCISED Supervision is provided by the Accounting Supervisor. The Accountant may also re- ceive general direction from the Finance Director and /or Utility Billing and Revenue Manager. ESSENTIAL JOB DUTIES (These duties are a representative sample; position assignments may vary) • Maintains and monitors accounts for City funds, facilities and operations • Processes journal entries; reconciles accounts and balances with General Ledg- er; investigates and resolves discrepancies, and makes necessary adjustments • Reconciles all bank accounts for the City, the Revelopment and Housing Suc- cessor Agencies and the City's Financing Authority on a monthly basis • Prepares monthly cash reports which include project reports for the City, the Revelopment and Housing Successor Agencies and the City's Financing Authori- ty • Gathers data required for tax returns, such as fuel or hazardous materials gener- ated; calculates taxes owed and prepares tax filings, such as sales taxes, haz- ardous waste tax returns, fuel tax returns and filings for any non- profits associat- ed with the City • Processes bond draws for reimbursement of project expenses • Prepares annual insurance report for Redwood Empire Municipal Insurance Fund (REMIF) • Assists in preparing annual budgets and budget reports City of Rohnert Park Accountant Page 2 of 3 • Prepares financial statements and various financial reports for Federal, State and other outside agencies • Performs a variety of financial analyses for other departments • Researches and analyzes transactions to resolve budget issues • Assists other Finance Department staff in solving accounting problems • May attend meetings regarding legislation that could affect the City • May act as a disaster service worker in the event of a disaster or emergency • Performs other duties and special projects assigned by the Finance Director In performing the duties described above, the incumbent is expected to: • Provide outstanding and friendly customer service • Create and maintain a respectful and collaborative working environment • Communicate honestly and behave in a manner that is ethical, legal and fiscally responsible • Demonstrate care for the organization, customers and coworkers • Practice and encourage initiative and innovation to improve the workplace QUALIFICATIONS Education/Training/Experience: Sufficient education, training and experience to perform professional accounting and budgeting work in a city Finance Department. A typical way to obtain the required quali- fications is: • Possession of the equivalent to graduation from a four -year college or university with major coursework in accounting, finance, business administration, or a closely - related field, and • One (1) year of professional accounting experience in a public agency setting • Sufficient professional accounting support work may be substituted for the edu- cation on a year- for -year basis to a maximum of two years Knowledge of: • Thorough knowledge of generally- accepted accounting principles and practices • Governmental accounting principles and practices • Budget projection methodologies • Standard financial office procedures, machines, manual and automated data storage, processing and retrieval systems • IRS regulations, procedures and forms; and the laws, codes and regulations governing the financial operations of a city Skill to: • Utilize standard computer software programs • Type accurately at a minimum rate of 40 net words per minute • Perform public sector accounting and budget work • Make public presentations City of Rohnert Park Accountant Page 3 of 3 Ability to: • Apply accounting principles and practices to a wide variety of standard and non- standard transactions; maintain and reconcile financial transaction records • Prepare a variety of financial statements, reports and analyses with supporting statistics and data • Analyze financial data and arrive at logical conclusions, perform mathematical calculations with speed and accuracy • Use spreadsheets and other computer applications related to financial operations • Organize and prioritize a high volume of work in order to meet recurring dead- lines • Gather and analyze information to make decisions and solve practical operation- al problems • Communicate effectively both verbally and in writing • Maintain confidentiality as required • Establish and maintain effective working relationships with coworkers and gen- eral public • Learn and utilize new technology Working Conditions: Position requires prolonged sitting in the performance of daily duties and frequent repet- itive keyboarding motion for inputting data and preparing reports and other documents. The position also requires walking, standing, stooping, some pushing, dragging, and light lifting, up to 25 pounds, while obtaining and returning journals, printouts and doc- uments. Additionally, the position requires near, far and color vision in reading corre- spondence, statistical data, and using a computer; and hearing is required when provid- ing phone and face -to -face customer service. The position works in an office environ- ment around standard office equipment and is subject to interruptions and deadlines. FLSA Status: Non - exempt Employee Unit: RPEA Approved By: City Manager Date Approved: September 11, 2012 ITEM NO. 7.C.4 and 7.D.1 Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." CITY OF ROHNERT PARK AND ROHNERT PARK FINANCING AUTHORITY CITY COUNCIL AGENDA REPORT Meeting Date: September 11, 2012 Department: Administration Submitted By: Gabriel A. Gonzalez, City Manager Prepared By: Linda T. Babonis, Economic Development Manager Agenda Title: Approving Redemption of Prior. Bonds Issued by Rohnert Park Financing Authority and Execution of Release of Regulatory Agreements and Declarations of Restrictive Covenants Relating to Rancho Feliz and Las Casitas de Sonoma Mobile Home Parks RECOMMENDED ACTION: City Council: 1) Adopt Resolution approving, authorizing, and directing execution of a Release of Supplemental Regulatory Agreement and Declaration of Restrictive Covenants relating to Rancho Feliz Mobile Home Park. Rohnert Park Financing Authority: 1) Adopt Resolution approving, authorizing, and directing execution of (A) directions to redeem prior bonds issued by the Rohnert Park Financing Authority to assist in financing the Rancho Feliz Mobile Home Park and the Las Casitas de Sonoma Mobile Home Park (together, the "Projects ") and (B) releases of certain regulatory agreements and declarations of restrictive covenants recorded on the Projects in connection with the issuance of the prior bonds. BACKGROUND: The Rohnert Park Financing Authority ( "Authority ") 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). 1 ITEM NO. 7.C.4 and 7.DA Due to historically low tax - exempt bond rates, Millennium Housing has requested that new refunding bonds be issued by the Independent Cities Finance Authority ( "ICFA "). Rohnert Park is a member of the ICFA. 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 public hearing (hereinafter referred to as a "TEFRA Hearing "). At its August 28, 2012 meeting, the Council held a "TEFRA" Hearing, at which time the requested refunding was approved. In order to complete the required steps for issuance of the refunding bonds, the following must occur; 1) The Rohnert Park Financing Authority must consent to the redemption and agree to release the existing bond regulatory agreements. 2) The Community Development Commission ' ( "CDC ") executed a Supplemental Regulatory Agreement in connection with the issuance of the Mobile Home Park Revenue Bonds for Rancho Feliz Mobile Home Park. The City, as Successor to the former. Community Development Commission, must release the Supplemental Regulatory Agreement. Millennium Housing will enter into a new regulatory agreement and declaration of restrictive covenants with respect to each Project setting forth certain covenants and agreements necessary to maintain the tax exempt status of the bonds. The following restrictive covenants have been incorporated into the ICFA Bond Regulatory Agreement; 1) Income requirements comparable to those contained in the form er Bond Regulatory Agreements, Supplemental Regulatory Agreement and Affordable Housing Agreement. 2) Commitment to continued compliance with the Mobile Home Ordinance. Millennium Housing will execute a separate Oversight Agent Agreement. An ICFA Oversight Agent ( "Agent ") would be responsible for monitoring and reporting on Millennium's compliance with the covenants contained in the ICFA Bond Regulatory Agreement. The City will receive copies of the monthly reports generated for the ICFA. 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, which is a 50- year -old community, particularly needs these improvements. Because 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 Rent Control Ordinance. 2 ITEM NO. 7.C.4 and 7.DA This action, taken together with companion actions by the City of Rohnert Park, will permit the refunding to go forward, including the repayment of a $332,500 Community Development Commission Housing Loan, while preserving the protections contained in the existing agreements. Additionally, new Regulatory Agreements between ICFA and Millennium Housing will be provided as part of the refunding bonds. OPTIONS CONSIDERED: 1. Leaving the current bonds outstanding 2. Approving the proposed refunding FISCAL IMPACT /FUNDING 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 -29 -12 City Manager Approval Date: 8 -29 -12 City Attorney Approval Date: 9 -4 -12 Attachments (list in packet assembly order): City of Rohnert Park; 1. Resolution of City of Rohnert Park 2. Release of Supplemental Regulatory Agreement Rohnert Park Financing Authority; 1. Resolution of Rohnert Park Financing Authority 2. Release of Regulatory Agreement and Declaration of Restrictive Covenants — Las Casitas de Sonoma 3. Release of Regulatory Agreement and Declaration of Restrictive Covenants — Rancho Feliz 4. Direction to Redeem Bonds — Las Casitas de Sonoma 5. Direction to Redeem Bonds — Rancho Feliz 6. ICFA Regulatory Agreement — Las Casitas de Sonoma 7. ICFA Regulatory Agreement — Rancho Feliz 3 RESOLUTION NO. 2012-103 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING, AUTHORIZING, AND DIRECTING EXECUTION OF A RELEASE OF SUPPLEMENTAL REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS RELATING TO THE RANCHO FELIZ MOBILE HOME PARK LOCATED IN THE CITY OF ROHNERT PARK WHEREAS, the Rohnert Park Financing Authority (the "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 (together, the "Prior Rancho 'Feliz Bonds ") and loaned the proceeds thereof to Millennium Housing Corporation, a California nonprofit public benefit corporation ( "Millennium Housing "), in order to provide financing with respect to the acquisition and improvement of the Rancho Feliz Mobile Home Park (the `.`Rancho Feliz Project") located in the City; and WHEREAS, in connection with the issuance of the Prior Rancho Feliz Bonds by the Authority, the Community Development Commission of the City of Rohnert Park (the "Commission ") provided additional funds to assist Millennium Housing with the acquisition and renovation of the Rancho Feliz Project; and WHEREAS, as a condition to receiving the Commission assistance, Millennium Housing entered into a Supplemental Regulatory Agreement and Declaration of Restrictive Covenants (the "Supplemental Regulatory Agreement ") with the Commission whereby Millennium Housing agreed to restrict the use of the Rancho Feliz Project; and WHEREAS, on June 28, 2011 the Governor of the State of California signed into law Assembly Bill No. 26 (the "Dissolution Act "), the constitutionality of which was subsequently challenged and upheld by the California Supreme Court in the matter of Cali ornia Redevelopment Association et. al. v Ana Matosantos, et. al; and WHEREAS, the Supreme Court's decision in the Matosantos matter required the dissolution of all redevelopment agencies in California as of February 1, 2012; and WHEREAS, Health and Safety Code Section 34176(a) allowed a city that authorized creation of a redevelopment agency to elect to retain the housing assets and functions previously performed by the redevelopment agency; and WHEREAS, on January 10, 2012, the City Council of the City of Rohnert Park adopted Resolution No. 2012 -10 to affirmatively elect, among other things, to retain the housing assets and functions previously performed by the Commission, including those related to the Supplemental Regulatory Agreement; WHEREAS, the Independent Cities Finance Authority, a joint powers authority organized and existing under the laws of the State of California (the "ICFA "), proposes to issue its Mobile Home Park Revenue Refunding Bonds (Augusta Homes Mobile Home Park Pool) DMWEST #9240566 v3 Series 2012A (the "Series A Bonds ") and its Mobile Home Park Subordinate Revenue Refunding Bonds (Augusta Homes Mobile Home Park Pool) Series 2012B (Federally Taxable) (the "Series B Bonds" and, together with the Series A Bonds, the "Bonds ") and loan the proceeds thereof to Millennium Housing, LLC, a California limited liability company (the "Owner ") to (i) refund the Prior Rancho Feliz Bonds, (ii) finance certain additional renovations and improvements to the Rancho Feliz Project, (iii) fund certain reserves and (iv) finance the costs of issuing the Bonds; and WHEREAS, in connection with the refinancing of the Prior Rancho Feliz Bonds, ownership in the Rancho Feliz Project will be transferred to the Owner; and WHEREAS, in connection with issuance of the Bonds, the Authority and the Owner will enter into a Regulatory Agreement and Declaration of Restrictive Covenants with respect to the Rancho Feliz Project setting forth certain covenants and agreements to restrict the use of the Rancho Feliz Project, including certain covenants necessary to maintain the tax - exempt status of the Series A Bonds; and WHEREAS, in connection with the refunding of the Prior Rancho Feliz Bonds with the proceeds of the Bonds, the Owner has requested that the City of Rohnert Park, as the successor to the Commission, agree to release the Supplemental Regulatory Agreement recorded on the Rancho Feliz Project pursuant to a Release of Supplemental Regulatory Agreement and Declaration of Restrictive Covenants (the "Release of Supplemental Regulatory Agreement "), a form of which is now before the City Council; and WHEREAS, following the pricing of the Bonds, a final version of the Release of Supplemental Regulatory Agreement, in substantially the form presented to the City Council on the date hereof, with such changes as are not inconsistent with the purposes of this Resolution, will be delivered to the Mayor or other proper officer for execution; and WHEREAS, the City Council has previously determined that the issuance of the Bonds to refinance the Prior Rancho Feliz Bonds and to finance additional renovations to the Rancho Feliz Project will benefit the tenants residing therein and will benefit the City by improving the affordable housing available within the City. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AS FOLLOWS: Section 1. The City Council hereby approves the execution of the Release of Supplemental Regulatory Agreement in substantially the form presented to the City Council, with such changes as are not inconsistent with the purposes of this Resolution. The Mayor, City Manager, City Clerk, and any other proper officers and officials of the City, are hereby authorized and directed to take all actions and do all things necessary or desirable hereunder with respect to the Release of Supplemental Regulatory Agreement including, but not limited to, the execution and delivery of any agreements, certificates, instruments and other documents which they, or any of them, may deem necessary or desirable and not inconsistent with the purposes of this Resolution. DMWEST #9240566 v3 2 Section 2. The adoption of this Resolution shall not obligate the City or any department thereof to (i) provide any additional financing with respect to the Rancho Feliz Project or (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 operation of the Rancho Feliz Project. Section 3. 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 Rohnert Park at its meeting held on the 11th day of September, 2012, by the following vote: ATTEST: City Clerk CITY OF ROHNERT PARK Mayor AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) DMWEST #9240566 v3 3 Attachment 2 RECORDING REQUESTED BY AND ) WHEN RECORDED MAIL TO: ) Fredrick H. Olsen, Esq. ) Ballard Spahr LLP ) 201 S. Main St., Suite 800 ) Salt Lake City, UT 84111 -2221 ) This document is recorded for the benefit of the City of Rohnert Park, and the recording is fee - exempt under Section 27383 of the Government Code. RELEASE OF SUPPLEMENTAL REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS THIS RELEASE OF SUPPLEMENTAL REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (this "Release ") is made on this th day of September, 2012 by and between MILLENNIUM HOUSING CORPORATION, a California nonprofit public benefit corporation (the "Owner "), and the CITY OF ROHNERT PARK (the "City "). WITNESSETH: WHEREAS, the Community Development Commission of the City of Rohnert Park (the "Commission ") previously provided financial assistance to the Owner in connection with its acquisition and renovation of a mobile home park known as the Rancho Feliz Mobile Home Park located on certain real property in the City, more particularly described in Exhibit A attached hereto (the "Project "); WHEREAS, as a condition of the financial assistance, the Commission required the Owner to agree to certain restrictions running with the land as set forth in that certain Supplemental Regulatory Agreement and Declaration of Restrictive Covenants, dated as of September 1, 2003, filed in the records of Sonoma County, California on the 11`h day of September, 2003 as Instrument No. 2003191671 (the "Supplemental Regulatory Agreement "); WHEREAS, pursuant to Section 10 of the Supplemental Regulatory Agreement, the Supplemental Regulatory Agreement may be terminated upon agreement by the Commission and the Owner; WHEREAS, on June 28, 2011 the Governor of the State of California signed into law Assembly Bill No. 26 (the "Dissolution Act "), the constitutionality of which was subsequently challenged and upheld by the California Supreme Court in the matter of California Redevelopment Association et. al. v Ana Matosantos, et. al; WHEREAS, the Supreme Court's decision in the Matosantos matter required the dissolution of all redevelopment agencies in California as of February 1, 2012; DMWEST #9237238 v2 WHEREAS, Health and Safety Code Section 34176(a) allowed a city that authorized creation of a redevelopment agency to elect to retain the housing assets and functions previously performed by the redevelopment agency; WHEREAS, on January 10, 2012, the City Council of the City of Rohnert Park adopted Resolution No. 2012 -10 to affirmatively elect, among other things, to retain the housing assets and functions previously performed by the Commission, including those related to the Supplemental Regulatory Agreement; WHEREAS, the Owner has requested that the lien and restrictions of the Supplemental Regulatory Agreement be released and terminated pursuant to the terms of this Release. NOW, THEREFORE, in consideration of these premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree and consent as follows: 1. The lien and restrictions of the Supplemental Regulatory Agreement on the Project are hereby released and the Supplemental Regulatory Agreement is hereby terminated. 2. This Release may be executed in any number of counterparts, each of which shall be deemed an original and all of which, taken together, shall constitute one instrument. 3. This Release shall be governed by the laws of the State of California. [BALANCE OF PAGE LEFT INTENTIONALLY BLANK] DMWEST #9237238 v2 2 IN WITNESS WHEREOF, the parties have executed this Release as of the date first above written. STATE OF CALIFORNIA ss. COUNTY OF CITY OF ROHNERT PARK, a municipal corporation In Name: Title: On _, 2012, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Signature WITNESS my hand and official seal. (Seal) DMWEST #9237238 v2 S -1 STATE OF CALIFORNIA ss. COUNTY OF MILLENNIUM HOUSING CORPORATION, a California nonprofit public benefit corporation By: George R. Turk, Jr., President On September _, 2012, before me, , a Notary Public, personally appeared George R. Turk, Jr., who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Signature WITNESS my hand and official seal. (Seal) DMWEST #9237238 v2 S -2 EXHIBIT A LEGAL DESCRIPTION OF LAND The land is situated in the City of Rohnert Park, County of Sonoma, State of California, and is described as follows: DMWEST #9237238 Q A -I RESOLUTION NO. 2012-01 RESOLUTION OF THE BOARD OF THE ROHNERT PARK FINANCING AUTHORITY ( "THE AUTHORITY ") APPROVING, AUTHORIZING, AND . DIRECTING EXECUTION OF (A) DIRECTIONS TO REDEEM PRIOR BONDS ISSUED BY THE AUTHORITY TO ASSIST IN FINANCING THE RANCHO FELIZ MOBILE HOME PARK AND THE LAS CASITAS DE SONOMA MOBILE HOME PARK (TOGETHER, THE "PROJECTS ") AND (B) RELEASES OF CERTAIN REGULATORY AGREEMENTS AND DECLARATIONS OF RESTRICTIVE COVENANTS RECORDED ON THE PROJECTS IN CONNECTION WITH THE ISSUANCE OF THE PRIOR BONDS WHEREAS, the Rohnert Park Financing Authority (the "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 ") pursuant to an Indenture of Trust, dated as of April 1, 2001, between the Authority and Union Bank, N.A. (formerly known as Union Bank of California, N.A.), in such capacity (the "Prior Las Casitas Trustee "), and loaned the proceeds of the Prior Las Casitas Bonds (the "Prior Las Casitas Loan ") to Millennium Housing of California, a California nonprofit public benefit corporation (the "Prior Las Casitas Borrower "), 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 Rohnert Park, California (the "City "); and WHEREAS, the 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 (together, the "Prior Rancho Feliz Bonds" and, collectively with the Prior Las Casitas Bonds, the "Prior Bonds ") pursuant to an Indenture of Trust, dated as of September 1, 2003, between the Authority and Union Bank, N.A. (formerly known as Union Bank of California, N.A.), in such capacity (the "Prior Rancho Feliz Trustee" and, together with the Prior Last Casitas Trustee, the "Prior Trustees "), and loaned the proceeds of the Prior Rancho Feliz Bonds (the "Prior Rancho Feliz Loan" and, together with the Prior Las Casitas Loan, the "Prior Loans ") to Millennium Housing Corporation, a California nonprofit public benefit corporation (the "Prior Rancho. Feliz Borrower" and, together with the Prior Las Casitas Borrower, the "Prior Borrowers "), 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, the Independent Cities Finance Authority, a joint powers authority organized and existing under the laws of the State of California (the "ICFA "), proposes to issue 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 ") and loan the proceeds DMWEST #9240582 v2 thereof to Millennium Housing, LLC, a California limited liability company (the `Borrower ") to (i) refund the Prior Bonds, (ii) finance certain renovations and improvements to the Projects, (iii) fund certain reserves and (iv) finance the costs of issuing the Bonds; and WHEREAS, in connection with the refinancing of the Prior Bonds, ownership in the Projects will be transferred to the Borrower; and WHEREAS, to facilitate the refunding of the Prior Bonds with the proceeds of the Bonds, the Borrower has requested that the Authority provide its written consent to certain redemption direction letters to the Prior Trustees (the "Directions to Redeem the Prior Bonds "), forms of which are now before the Board of the Authority; and WHEREAS, in connection with issuance of the Bonds, the ICFA and the Borrower will enter into a regulatory agreement and declaration of restrictive covenants with respect to each Project setting forth certain covenants and agreements necessary to maintain the tax - exempt status of the Series A Bonds; and WHEREAS, in connection with the refunding of the Prior Bonds, the Borrower has requested that the Authority agree to release the existing regulatory agreements recorded on the Projects pursuant to a Release of Regulatory Agreement and Declaration of Restrictive Covenants with respect to each Project (together, the "Releases of Prior Regulatory Agreements "), forms of which are now before the Board of the Authority; and WHEREAS, following the pricing of the Bonds, final versions of the Directions to Redeem the Prior Bonds and of the Releases of Prior Regulatory Agreements 'in substantially the forms presented to the Board on the date hereof, with such changes as are not inconsistent with the purposes of this Resolution, will be delivered to the chairman or other proper officer of the Authority for execution; and WHEREAS, the Board of the Authority has determined that the issuance of the Bonds to refinance the Prior Bonds and to finance additional renovations, to the Projects will benefit the tenants residing therein and will benefit the City by improving the affordable housing available within the City. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF THE ROHNERT PARK FINANCING AUTHORITY, AS FOLLOWS: Section 1. The Board of the Authority hereby approves the execution of the Directions to Redeem the Prior Bonds and the. Releases of Prior Regulatory Agreements in substantially the forms presented to the Board, with such changes as are not inconsistent with the purposes of this Resolution. The chairman, vice chair and any other proper officers and officials of the Authority are hereby authorized to execute the same on behalf of the Authority. The chairman, vice chair and any other proper officers and officials of the Authority are hereby authorized and directed to take all steps on behalf of the Authority to perform and discharge the obligations of the Authority under said instruments. Section 2. The adoption of this Resolution shall not obligate the Authority, the City or any department thereof to (i) provide any additional financing with respect to the Projects or DMWEST #9240582 v2 2 (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 operation of the Projects. Section 3. This Resolution shall take effect immediately upon its adoption. I HEREBY CERTIFY that the above and foregoing resolution was passed and adopted by the Board of the Rohnert Park Financing Authority at its meeting held on the 11th day of September, 2012, by the following vote: ATTEST: Secretary Chair AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) DMWEST #9240582 v2 c 3 Attachment 2 RECORDING REQUESTED BY AND ) WHEN RECORDED MAIL TO: ) Fredrick H. Olsen, Esq. ) Ballard Spahr LLP ) 201 S. Main St., Suite 800 ) Salt Lake City, UT 84111 -2221 ) This document is recorded for the benefit of the Rohnert Park Financing Authority, and the recording is fee - exempt under Section 27383 of the Government Code. RELEASE OF REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS THIS RELEASE OF REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (this "Release ") is made on this th day of September, 2012 by and among UNION BANK, N.A. (formerly known as Union Bank of California, N.A.), as trustee (the "Trustee "), MILLENNIUM HOUSING OF CALIFORNIA, a California nonprofit public benefit corporation (the "Borrower "), and the ROHNERT PARK FINANCING AUTHORITY, a public body corporate and politic duly organized and existing under the laws of the State of California (the "Authority "). WITNESSETH: WHEREAS, the 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 2001 B (collectively, the "Bonds "); WHEREAS, the Authority loaned the proceeds of the Bonds to the Borrower pursuant to a loan agreement dated as of April 1, 2001 (the "Loan Agreement ") among the Authority, the Trustee and the Borrower to provide financing for a mobile home park known as the Las Casitas de Sonoma Mobile Home Park located on certain real property in the City of Rohnert Park, County of Sonoma, California, more particularly described in Exhibit A attached hereto (the "Project "); WHEREAS, as a condition of the issuance of the Bonds and the loan of the proceeds thereof to the Borrower, the Authority required the Borrower to agree to certain restrictions running with the land as set forth in that certain Regulatory Agreement and Declaration of Restrictive Covenants, dated as of April 1, 2001, filed in the records of Sonoma County, California on the 11`h day of April, 2001 as Instrument No. 2001042303 (the "Regulatory Agreement "); WHEREAS, the Independent Cities Finance Authority ( "ICFA ") is issuing its Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012A and its Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012B (Federally Taxable) (collectively, the "Refunding Bonds ") for the purpose of refunding the outstanding Bonds; DMWEST #9237197 v1 WHEREAS, in connection with the issuance of the Refunding Bonds, ICFA, the Trustee and the Borrower will enter into a Regulatory Agreement and Declaration of Restrictive Covenants dated as of September 1, 2012 (the "2012 Regulatory Agreements ") pursuant to which the Borrower will agree to restrict the use of the Project to ensure that the Project will be used and operated in accordance with the Internal Revenue Code of 1986, as amended (the "Code ") and Chapter 8, Part 5 of Division 31 of the California Health and Safety Code (the "Act"); WHEREAS, the Borrower has requested and the Authority and the Trustee have agreed that the lien and restrictions of the Regulatory Agreement be released and terminated pursuant to the terms of this Release. NOW, THEREFORE, in consideration of these premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree and consent as follows: 1. The lien and restrictions of the Regulatory Agreement on the Project are hereby released and the Regulatory Agreement is hereby terminated. 2. This Release may be executed in any number of counterparts, each of which shall be deemed an original and all of which, taken together, shall constitute one instrument. 3. This Release shall be governed by the laws of the State of California. [BALANCE OF PAGE LEFT INTENTIONALLY BLANK] DMWEST #9237197 v1 2 IN WITNESS WHEREOF, the parties have executed this Release as of the date first above written. ROHNERT PARK FINANCING AUTHORITY i-M Name: Title: STATE OF CALIFORNIA ) ss. COUNTY OF ) On _, 2012, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) DMWEST #9237197 v1 S -1 STATE OF CALIFORNIA ss. COUNTY OF MILLENNIUM HOUSING OF CALIFORNIA, a California nonprofit public benefit corporation BY: George R. Turk, Jr., President On September _, 2012, before me, , a Notary Public, personally appeared George R. Turk, Jr., who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) DMWEST #9237197 v1 S -2 STATE OF CALIFORNIA ss. COUNTY OF UNION BANK, N.A., as Trustee By: Authorized Officer On September _, 2012, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature (Seal) DMWEST #9237197 v1 S_3 EXHIBIT A LEGAL DESCRIPTION OF LAND The land is situated in the City of Rohnert Park, County of Sonoma, State of California, and is described as follows: DMWEST #9237197 v1 A -1 Attachment 3 RECORDING REQUESTED BY AND ) WHEN RECORDED MAIL TO: ) Fredrick H. Olsen, Esq. ) Ballard Spahr LLP ) 201 S. Main St., Suite 800 ) Salt Lake City, UT 84111-2221 ) This document is recorded for the benefit of the Rohnert Park Financing Authority, and the recording is fee - exempt under Section 27383 of the Government Code. RELEASE OF REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS THIS RELEASE OF REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (this "Release ") is made on this th day of September, 2012 by and among UNION BANK, N.A. (formerly known as Union Bank of California, N.A.), as trustee (the "Trustee "), MILLENNIUM HOUSING CORPORATION, a California nonprofit public benefit corporation (the "Borrower "), and the ROHNERT PARK FINANCING AUTHORITY, a public body corporate and politic duly organized and existing under the laws of the State of California (the "Authority "). WITNES SETH: WHEREAS, the 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 (collectively, the "Bonds "); WHEREAS, the Authority loaned the proceeds of the Bonds to the Borrower pursuant to a loan agreement dated as of September 1, 2003 (the "Loan Agreement ") among the Authority, the Trustee and the Borrower to provide financing for a mobile home park known as the Rancho Feliz Mobile Home Park located on certain real property in the City of Rohnert Park, County of Sonoma, California, more particularly described in Exhibit A attached hereto (the "Project "); WHEREAS, as a condition of the issuance of the Bonds and the loan of the proceeds thereof to the Borrower, the Authority required the Borrower to agree to certain restrictions running with the land as set forth in that certain Regulatory Agreement and Declaration of Restrictive Covenants, dated as of September 1, 2003, filed in the records of Sonoma County, California on the l 11h day of September, 2003 as Instrument No. 2003191669 (the "Regulatory Agreement "); WHEREAS, the Independent Cities Finance Authority ( "ICFA ") is issuing its Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012A and its Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012B (Federally Taxable) (collectively, the "Refunding Bonds ") for the purpose of refunding the outstanding Bonds; DMWEST #9237126 v1 WHEREAS, in connection with the issuance of the Refunding Bonds, ICFA, the Trustee and the Borrower will enter into a Regulatory Agreement and Declaration of Restrictive Covenants dated as of September 1, 2012 (the "2012 Regulatory Agreements ") pursuant to which the Borrower will agree to restrict the use of the Project to ensure that the Project will be used and operated in accordance with the Internal Revenue Code of 1986, as amended (the "Code ") and Chapter 8, Part 5 of Division 31 of the California Health and Safety Code (the "Act"); WHEREAS, the Borrower has requested and the Authority and the Trustee have agreed that the lien and restrictions of the Regulatory Agreement be released and terminated pursuant to the terms of this Release. NOW, THEREFORE, in consideration of these premises and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties hereto agree and consent as follows: 1. The lien and restrictions of the Regulatory Agreement on the Project are hereby released and the Regulatory Agreement is hereby terminated. 2. This Release may be executed in any number of counterparts, each of which shall be deemed an original and all of which, taken together, shall constitute one instrument. 3. This Release shall be governed by the laws of the State of California. [BALANCE OF PAGE LEFT INTENTIONALLY BLANK] DMWEST #9237126 v1 2 IN WITNESS WHEREOF, the parties have executed this Release as of the date first above written. ROHNERT PARK FINANCING AUTHORITY IC Name: Title: STATE OF CALIFORNIA ) ss. COUNTY OF ) On _, 2012, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature. DMWEST #9237126 v1 S -1 STATE OF CALIFORNIA ss. COUNTY OF MILLENNIUM HOUSING CORPORATION, a California nonprofit public benefit corporation By: George R. Turk, Jr., President On September _, 2012, before me, ' a Notary Public, personally appeared George R. Turk, Jr., who proved to me on the basis of satisfactory evidence to be the person whose name is subscribed to the within instrument and acknowledged to me that he executed the same in his authorized capacity, and that by his signature on the instrument the person, or the entity upon behalf of which the person acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. Signature WITNESS my hand and official seal. .(Seal) DMWEST #9237126 v1 S -2 STATE OF CALIFORNIA ss. COUNTY OF UNION BANK, N.A., as Trustee Authorized Officer On September _, 2012, before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his /her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under penalty of perjury under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature, DMWEST #9237126 v1 S -3 Seal) EXHIBIT A LEGAL DESCRIPTION OF LAND The land is situated in the City of Rohnert Park, County of Sonoma, State of California, and is described as follows: DMWEST #9237126 v1 A -I Attachment 4 DIRECTION TO REDEEM BONDS Union Bank, N.A. 120 S. San Pedro Street, 4th Floor Los Angeles, California 90012 Attention: Corporate Trust Department RE: Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Las Casitas de Sonoma) Series 2001A and Mobile Home Park Subordinate Revenue Bonds (Las Casitas de Sonoma) Series 2001B (together, the "Bonds ") Reference is made to that certain Indenture of Trust dated as of April 1, 2001 (the "Indenture ") between the Rohnert Park Financing Authority and Union Bank, N.A. (formerly known as Union Bank of California, N.A.) (the "Trustee "). Capitalized terms not otherwise defined herein have the meanings set forth in the Indenture. Pursuant to Section 4.1(b) of the Indenture, the Borrower hereby directs the Trustee to cause the Bonds to be redeemed in whole on October _, 2012 (the "Redemption Date ") from funds deposited by the Borrower with the Trustee on or prior to September , 2012 (the "Defeasance Date "). The Trustee is hereby directed to give notice on the Defeasance Date of such redemption in accordance with Section 4.5 of the Indenture. Upon receipt of moneys in an amount which shall be sufficient, or Government Obligations the principal of and interest on which when due will provide moneys which, together with the moneys, if any, deposited with the Trustee at the same time, shall be sufficient, to pay the principal of and interest on and Redemption Price of the Bonds on the Redemption Dates, the Trustee is hereby directed to take such actions as may be necessary to defease the Bonds in accordance with Section 13.1 of the Indenture. DMWEST #9237264 v1 Dated: September , 2012. Millennium Housing of California, a California nonprofit public benefit corporation an George R. Turk, Jr., President (Direction to Redeem Bonds — Las Casitas de Sonoma Mobile Home Park) S -1 The undersigned hereby acknowledges and consents to the Direction to Redeem Bonds. Dated: September_, 2012. Rohnert Park Financing Authority By: _ Name: Title: (Direction to Redeem Bonds — Las Casitas de Sonoma Mobile Home Park) S -2 Attachment 5 DIRECTION TO REDEEM BONDS Union Bank, N.A. 120 S. San Pedro Street, 4th Floor Los Angeles, California 90012 Attention: Corporate Trust Department RE: Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Rancho Feliz Mobilehome Park) Series 2003A and Mobile Home Park Subordinate Revenue Bonds (Rancho Feliz Mobilehome Park) Series 2003B (together, the "Bonds ") Reference is made to that certain Indenture of Trust dated as of September 1, 2003 (the "Indenture ") between the Rohnert Park Financing Authority and Union Bank, N.A. (formerly known as Union Bank of California, N.A.) (the "Trustee "). Capitalized terms not otherwise defined herein have the meanings set forth in the Indenture. Pursuant to Section 4.1(b) of the Indenture, the Borrower hereby directs the Trustee to cause the Bonds to be redeemed in whole on September 15, 2013 (the "Redemption Date ") from funds deposited by the Borrower with the Trustee on or prior to September , 2012 (the " Defeasance Date "). The Trustee is hereby directed to give notice, as soon as practicable, of such redemption in accordance with Section 4.5 of the Indenture. The Trustee is also hereby directed to give notice, as soon as practicable, of its receipt of the defeasance deposit in accordance with Section 13.1(c)(iii) of the Indenture. Upon receipt of moneys in an amount which shall be sufficient, or Government Obligations the principal of and interest on which when due will provide moneys which, together with the moneys, if any, deposited with the Trustee at the same time, shall be sufficient, to pay the principal of and interest on and Redemption Price of the Bonds on the Redemption Date, the Trustee is hereby directed to take such actions as may be necessary to defease the Bonds in accordance with Section 13.1 of the Indenture. DMWEST #9237261 v1 Dated: September_, 2012. Millennium Housing Corporation, a California nonprofit public benefit corporation RN George R. Turk, Jr., President (Direction to Redeem Bonds — Rancho Feliz Mobile Home Park) S -1 Bonds. The undersigned hereby acknowledges and consents to the Direction to Redeem Dated: September , 2012. Rohnert Park Financing Authority By: _ Name: Title: (Direction to Redeem Bonds — Rancho Feliz Mobile Home Park) S -2 Attachment 6 RECORDING REQUESTED BY AND ) WHEN RECORDED MAIL TO: ) Fredrick H. Olsen, Esq. ) Ballard Spahr LLP ) 201 S. Main St., Suite 800 ) Salt Lake City, UT 84111 -2221 ) This document is recorded for the benefit of the Independent Cities Finance Authority, and the recording is fee exempt under Section 27383 of the Government Code. REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (LAS CASITAS DE SONOMA) by and among the INDEPENDENT CITIES FINANCE AUTHORITY, as Authority UNION BANK, N.A., as Trustee MILLENNIUM HOUSING, LLC, as Borrower Dated as of September 1, 2012 Relating to: Independent Cities Finance Authority Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012A Independent Cities Finance Authority Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012B (Federally Taxable) DMW EST #9228998 v2 TABLE OF CONTENTS Page Section 1. Definitions and Interpretation .................. 2 Section 2. Representations and Warranties of the Borrower ................... ............................... 6 Section 3. Residential Rental Property .................................................... ............................... 6 Section 4. Additional Program Requirements ......................................... ............................... 8 Section5. Qualified Residents ................................................................. ............................... 9 Section6. Reserved ...................................... ............................... Section 7. Tax Status of the Bonds ........................................................ ............................... 12 Section 8. Modification of Special Tax Covenants ............................... ............................... 13 Section9. Indemnification ..................................................................... ............................... 14 Section 10. Consideration ............................ ............... ............................... 14 Section 11. Reliance ........... ............................... Section 12. Sale or Transfer of the Project .............................................. ............................... 15 Section13. Term ........................................................................ ............................... Section 14. Covenants to Run With the Land .......................................... ............................... 16 Section 15. Burden and Benefit ............................................................... ............................... 17 Section 16. Uniformity Common Plan ...................... ........................ ............................... 17 Section17. Enforcement .......................................................................... ............................... 17 Section 18. Recording and Filin ............................................................. ............................... 18 Section19. Payment of Fees ..................................................................... ............................... 18 Section20. Governing Law ..................................................................... ............................... 18 Section21. Amendments ......................................................................... ............................... 18 Section 22. Notice .............. Section23. Severability ........................................................................... ............................... 19 DMWEST #9228998 v2 i Section 24. Multiple Counterparts ........................................................... ............................... 19 Section 25. Trustee Acting Solely in Such CapacitX ............................... .....••.••..................... 19 Section 26. Compliance by Borrower ............ ............................... Section 27. Limited Liability of the Authority ........................................ ............................... 20 EXHIBIT A - Legal Description ................................................................. ............................... A -1 EXHIBIT B - Income Certification ................................................................. ............................B -1 EXHIBIT C - Certification of Continuing Program Compliance .................... ............................0 -1 DMWEST #9228998 v2 ii REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (LAS CASITAS DE SONOMA) THIS REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (the "Regulatory Agreement "), made and entered into as of September 1, 2012, is by and among the Independent Cities Finance Authority, a joint powers authority organized and existing under the laws of the State of California (the "Authority "), Union Bank, N.A., a national banking association, as trustee (the "Trustee ") under an Indenture of Trust dated as of the date hereof between the Authority and the Trustee, and Millennium Housing, LLC, a California limited liability company, as the owner of the property described in Exhibit A attached hereto (the "Borrower "). RECITALS: WHEREAS, the Legislature of the State of California enacted Chapter 8, Part 5 of Division 31 of the California Health and Safety Code (the "Act ") to authorize cities, including joint powers authorities among cities, to issue bonds to finance the acquisition of mobile home parks to provide housing for persons of very low income; and WHEREAS, the Authority is a constituted authority within the meaning of that term in the Regulations of the Department of Treasury and the rulings of the Internal Revenue Service prescribed and promulgated pursuant to Section 103 of the Internal Revenue Code of 1986, as amended (the "Code "); and WHEREAS, the Rohnert Park Financing Authority (the "Prior Issuer ") 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 Bonds ") pursuant to an Indenture of Trust, dated as of April 1, 2001 (the "Prior Indenture "), between the Prior Issuer and Union Bank, N.A. (formerly known as Union Bank of California, N.A.), in such capacity (the "Prior Trustee "), and loaned the proceeds of the Prior Bonds (the "Prior Loan ") to Millennium Housing of California, a California nonprofit public benefit corporation (the "Prior Borrower "), in order to provide financing with respect to the acquisition and improvement of the Las Casitas de Sonoma Mobile Home Park (the "Project ") located in the City of Rohnert Park, California (the "City "); and WHEREAS, the Authority has adopted a resolution (the "Resolution ") authorizing the issuance of revenue bonds in connection with the refinancing of the Project to be owned by the Borrower; and WHEREAS, in furtherance of the purposes of the Act and the Resolution, the Authority proposes to issue $ aggregate initial principal amount of its revenue bonds in two series designated "Independent Cities Finance Authority Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma), Series 2012A" (the "Series A Bonds ") and "Independent Cities Finance Authority Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma), Series 201213" (the "Series B Bonds" and together with the Series A Bonds, the "Bonds "), the proceeds of which will be loaned to the Borrower (the "Loan ") which, in consideration of the Loan, will cause to be delivered to the Trustee its promissory note in the DMW EST #9228998 v2 I aggregate principal amount of the Bonds (the "Note ") secured by the Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing (the "Mortgage ") recorded in the office of the County Recorder for the County of Sonoma; and WHEREAS, the Authority, the Trustee and the Borrower have entered into a Loan Agreement, dated the date hereof (the "Loan Agreement "), pursuant to which the Authority will make the Loan to the Borrower to refinance the Project and the Other Project (as defined herein) and pay and redeem the Prior Bonds and certain bonds previously issued to finance the Other Project; and WHEREAS, the Note will be held by the Trustee in trust for the benefit of the Owners from time to time of the Bonds pursuant to the terms of the Indenture to pay when due the principal of and interest on the Bonds; and WHEREAS, all things necessary to make the Bonds, when issued as provided in the Indenture, the valid and binding limited obligations of the Authority according to the import thereof, and to constitute the Indenture a valid assignment of the amounts pledged to the payment of the principal of, and premium, if any, and interest on the Bonds have been done and performed, and the creation, execution, and delivery of the Indenture and the execution and issuance of the Bonds, subject to the terms thereof, in all respects have been duly authorized; and WHEREAS, the Code and the regulations and rulings promulgated with respect thereto and the Act prescribe that the use and operation of the Project be restricted in certain respects and in order to ensure that the Project will be used and operated in accordance with the Code (including Section 501(c)(3) of the Code) and the Act, the Authority, the Trustee and the Borrower have determined to enter into this Regulatory Agreement in order to set forth certain terms and conditions relating to the operation of the Project. NOW, THEREFORE, in consideration of the mutual covenants and undertakings set forth herein, and other good and valuable consideration, the receipt and sufficiency of which hereby are acknowledged, the Authority, the Trustee and the Borrower hereby agree as follows: Section 1. Definitions and Interpretation. In addition to the terms defined in the foregoing recitals, the following terms used in this Regulatory Agreement shall have the respective meanings assigned to them in this Section 1 unless the context in which they are used clearly requires otherwise: "Adjusted Income" - The anticipated total annual income of the individuals or family who intend to occupy a Space, determined in a manner consistent with determinations of Low Income families by the Secretary of Housing and Urban Development under Section 8 of the United States Housing Act of 1937, as amended (or, if such program is terminated, under such program as in effect immediately before such termination). Subsection (g) and (h) of Code section 7872 shall not apply in determining income hereunder. "Administration Agreement" - The Administration and Oversight Agreement, dated as of September 1, 2012, by and among the Authority, the Borrower and the Oversight Agent. DMWEST #9228998 v2 2 "Area" — Santa Rosa - Petaluma, CA MSA or such other area as may be designated by HUD in which the Project is located. "Authority Annual Fee" - An amount equal to 1 /10 of one percent of the outstanding principal amount of the Bonds payable to the Authority 1 /12 of such amount monthly, on the 15"' day of each month, from the General Account of the Administration Fund or as otherwise provided in Section 5.7 of the Indenture, commencing September 15, 2013 plus an annual amount to pay the costs of the Authority audit report with respect to the Bonds, which is expected to be approximately $3,000 per year, such amount to be billed by the Authority to the Borrower and to be paid by the Borrower promptly upon receipt of such invoice and ending with the end of the term of this Regulatory Agreement. "Certificate of Continuing Program Compliance" - The certificate with respect to the Project to be filed by the Borrower with the Authority, the Oversight Agent and the Trustee which shall be substantially in the form attached hereto as Exhibit C. "City" — The City of Rohnert Park, California. "City Law" —The provisions of Ordinance 494 of the Rohnert Park Municipal Code relating to rent review. "Code" - The Internal Revenue Code of 1986, as amended; each reference to the Code shall be deemed to include (a) any successor internal revenue law and (b) the applicable regulations whether final, temporary or proposed under the Code or such successor law. Any reference to a particular provision of the Code shall be deemed to include (a) any successor provision of any successor internal revenue law and (b) the applicable regulations, whether final, temporary or proposed, under such provision or successor provision. "County" - The County of Sonoma. "Functionally Related and Subordinate" - Facilities for use exclusively by tenants, for example, swimming pools, other recreational facilities, parking areas and other facilities which are reasonably required for the Project, for example, heating and cooling equipment, trash disposal equipment and units for resident managers or maintenance personnel; provided that the same are of a character and size commensurate with the character and size of the Project and, as to size, does not exceed that necessary to service the requirements of the residents of the Project. "Income Certification" - The Income Certification attached hereto as Exhibit B. "Low Income Residents" - Individuals or families whose Adjusted Income does not exceed the qualifying limits for low income families (currently 80% or less of the Median Income for the Area), adjusted for actual household size, as established and amended from time to time pursuant to Section 8 for the United States Housing Act of 1937, and as published by the State of California Department of Housing and Community Development. If all occupants of a Space are or will be full time students during five calendar months of the calendar year at an educational institution (other than a correspondence school) with regular faculty and students, such occupants shall not be considered to be Low Income Residents unless all such students are either (i) married and eligible to DMWEST #9228998 v2 3 file a joint federal income tax return or (ii) single parents and their children and such parents and children are not dependents of another individual or (ii) receiving assistance under Title IV of the Social Security Act (including AFDC /TANF ) or the Job Training Partnership Act or under similar Federal, State, or local laws, or were previously under the care and placement responsibility of the State agency responsible for administering a plan under Part B or part E of Title IV of the Social Security Act (foster care assistance). For purposes of determining Low Income Residents the combined Adjusted Income of all occupants of a Space, whether or not legally related, shall be utilized. "Low Income Spaces" - The Spaces in the Project occupied by Low Income Residents. "Median Income for the Area" - As of any date, the median gross income for the Area as most recently determined by the Secretary of Housing and Urban Development under Section 8 of the United States Housing Act of 1937, as amended, (or if such program is terminated, under such program as in effect immediately before such termination). Except for any HUD Hold Harmless Impacted Project, as defined in Code section 142(d)(2)(E)(iv), any determination of Median Income for the Area with respect to the Project for any calendar year after 2008 shall not be less than the Median Income for the Area determined with respect to the Project for the calendar year preceding the calendar year for which such determination is made. Special rules for determining the Median Income for the Area for calendar years after 2008 for HUD Hold Harmless Impacted Projects are set forth in Code section 142(d)(2)(E)(iv). "Other Project" means the Rancho Feliz Mobile Home Park located in the City, as more particularly described in the Other Regulatory Agreement. "Other Regulatory Agreement" means the Regulatory Agreement and Declaration of Restrictive Covenants relating to the Other Project dated as of the date hereof among the Authority, the Borrower and the Trustee. "Oversight Agent" - The Oversight Agent appointed under the Administration Agreement, which shall initially be Wolf & Company Inc. "Oversight Agent's Fee" - The administration fee of the Oversight Agent, as set forth in the Administration Agreement. "Prior Bonds" means, collectively, the Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Las Casitas de Sonoma) Series 2001A and Mobile Home Park Subordinate Revenue Bonds (Las Casitas de Sonoma) Series 2001B. "Project" means the Las Casitas de Sonoma Mobile Home Park located at 7545 Bridgit Drive, Rohnert Park, CA on the real property more particularly described in Exhibit A hereto. "Qualified Project Period" - The period beginning on the later of (i) the date of issuance of the Bonds or (ii) the first date on which at least 10% of all of the Spaces in the Project are first occupied and ending on the latest of (w) the date which is 15 years after the later of the date of issuance of the Bonds or the date on which at least 50% of the Spaces in the Project are first occupied, (x) the first day on which no tax - exempt private activity bond issued with respect to the Project is outstanding, (y) the date on which any assistance provided with respect to the Project DMWEST #9228998 v2 4 under Section 8 of the United States Housing Act of 1937 terminates, or (z) the date which is 30 years after the date of issuance of the Bonds; .provided such period is subject to extension in accordance with Section 50) hereof. "Qualified Residents" - - means Low Income Residents or Very Low Income Residents, as applicable. "Qualified Space" - a Low Income Space or a Very Low Income Space, as applicable. "Space" - A mobile home space within the Project upon which a mobile home may be placed. "Tax Certificate" - The certificate as to arbitrage of the Authority and Borrower, dated as of the Closing Date, with respect to the Bonds. "Tax- exempt Bonds" — The Series A Bonds. "Treasury Regulations" - The regulations of the Department of the Treasury, Internal Revenue Service under Section 142(d) of the Code or predecessor Code sections, including, Regulation Section 1.103 -8(b). "Very Low Income Residents" - Individuals or families whose Adjusted Income does not exceed the qualifying limits for very low income families (currently 50% or less of the Median Income for the Area), adjusted for actual household size, as established and amended from time to time pursuant to Section 8 for the United States Housing Act of 1937, and as published by the State of California Department of Housing and Community Development. If all occupants of a Space are or will be full -time students during five calendar months of the calendar year at an educational institution (other than a correspondence school) with regular faculty and students, such occupants shall not be considered to be Very Low Income Residents unless all such students are either (i) married and eligible to file a joint federal income tax return or (ii) single parents and their children and such parents and children are not dependents of another individual or (ii) receiving assistance under Title IV of the Social Security Act (including AFDC /TANF ) or the Job Training Partnership Act or under similar Federal, State, or local laws, or were previously under the care and placement responsibility of the State agency responsible for administering a plan under Part B or part E of Title IV of the Social Security Act (foster care assistance). For purposes of determining Very Low Income Residents the combined Adjusted Income of all occupants of a Space, whether or not legally related, shall be utilized. "Very Low Income Spaces" - The Spaces in the Project occupied by Very Low Income Residents pursuant to Section 5 of this Regulatory Agreement. Such terms as are not defined herein shall have the meanings assigned to them in the Indenture. Unless the context clearly requires otherwise, as used in this Regulatory Agreement, words of the masculine, feminine or neuter gender shall be construed to include each other gender when appropriate and words of the singular number shall be construed to include the plural number, and vice versa, when appropriate. This Regulatory Agreement and all the terms and provisions hereof shall be construed to effectuate the purposes set forth herein and to sustain the validity hereof. The defined terms used in the preamble and recitals of this Regulatory Agreement have been DMW EST #9228998 v2 included for convenience of reference only, and the meaning, construction and interpretation of all defined terms shall be determined by reference to this Section 1 notwithstanding any contrary definition in the preamble or recitals hereof. The titles and headings of the sections of this Regulatory Agreement have been inserted for convenience of reference only, and are not to be considered a part hereof and shall not in any way modify or restrict any of the terms or provisions hereof or be considered or given any effect in construing this Regulatory Agreement or any provisions hereof or in ascertaining intent, if any question of intent shall arise. Section 2. Representations and Warranties of the Borrower. The Borrower hereby represents, as of the date hereof, and covenants, warrants and agrees as follows: (a) The Borrower has incurred a substantial binding obligation to acquire the Project pursuant to which the Borrower is obligated to expend at least five percent (5 %) of the principal amount of the Bonds. (b) The Borrower's reasonable expectations respecting the use of Bond proceeds are accurately set forth in the Tax Certificate and Agreement executed by the Borrower on the Closing Date. No commercial property for lease (other than the Spaces) is being financed by the Bonds. (c) The statements made in the various certificates delivered by the Borrower to the Authority or the Trustee are true and correct. (d) Not more than 2% of the proceeds of the Tax - exempt Bonds shall be applied to pay Cost of Issuance. (e) Money on deposit in any fund or account in connection with the Bonds, whether or not such money was derived from other sources, shall not be used by or under the direction of the Borrower in a manner which would cause the Tax - exempt Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Code, and the Borrower specifically agrees that the investment of money in any such fund shall be restricted as may be necessary to prevent the Tax - exempt Bonds from being "arbitrage bonds" under the Code. (f) The Borrower will not take or omit to take, as is applicable, any action if such action or omission would in any way cause the proceeds from the sale of the Bonds to be applied in a manner contrary to the requirements of the Indenture, the Loan Agreement, the Other Regulatory Agreement and this Regulatory Agreement. (g) The Borrower shall comply with all provisions of the Other Regulatory Agreement. Section 3. Residential Rental Property. The Borrower hereby represents, as of the date hereof, and covenants, warrants and agrees as follows: (a) The Project is being owned and operated for the purpose of providing qualified residential rental housing, consisting of one mobile home Space for each household, together with facilities which are Functionally Related and Subordinate to such Spaces.. DMWEST #9228998 v2 (b) All of the mobile homes in the Project will contain separate facilities for living, sleeping, eating, cooking and sanitation, including a sleeping area, bathing and sanitation facilities and cooking facilities equipped with a cooking range, refrigerator and sink. (c) All of the Spaces will be available for rental on a continuous basis to members of the general public during the Qualified Project Period, and the Borrower will not give preference to any particular class or group in renting the Spaces in the Project, except to the extent that Spaces are required to be leased or rented to Low Income Residents or Very Low Income Residents. (d) The Project comprises a single geographically and functionally integrated project for residential rental property, as evidenced by the ownership, management, accounting and operation of the Project. (e) No part of the Project will at any time be owned or used as a condominium or by a cooperative housing corporation, and the Borrower shall not take any steps toward such conversion without an opinion of Bond Counsel that interest on the Tax - exempt Bonds will not thereby become includable in gross income for federal income tax purposes. (f) Should involuntary noncompliance with the provisions of this Regulatory Agreement be caused by fire, seizure, requisition, foreclosure, transfer of title by deed in lieu of foreclosure, change in a federal law or an action of a federal agency after the Closing Date which prevents the Authority from enforcing the requirements of the Regulations, or condemnation or similar event, the Borrower covenants that, within a "reasonable period" determined in accordance with the Regulations, it will either prepay the Note or apply any proceeds received as a result of any of the preceding events to reconstruct the Project to meet the requirements hereof. (g) There shall be no discrimination against or segregation of any person or group of persons on account of race, color, religion, sex, marital status, ancestry, national origin, source of income (e.g. AFDC (or its successor program, if any) or SSI) or disability in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Project nor shall the transferee or any person claiming under or through the transferee, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees of the Project. (h) The Low Income Spaces and Very Low Income Spaces shall be intermingled with, and shall be of comparable quality to, all other Spaces in the Project. Tenants in all Spaces shall have equal access to and enjoyment of all common facilities of the Project. (i) In the aggregate, no more than two persons per bedroom, plus one person shall occupy any Space in the Project, not including children born after the date of initial occupancy by a household. For example, with respect to a two bedroom mobile home, maximum occupancy shall be 5 persons (exclusive of post- occupancy children described above). DMW EST #9228998 v2 7 (j) None of the Spaces in the Project shall at any time be utilized on a transient basis; none of the residents of the Project are residing at the Project for any ancillary purpose unrelated to housing; none of the Spaces in the Project are being leased or rented to a person or person who does not occupy such Space; and neither the Project nor any portion thereof shall be used as a hotel, motel, dormitory, fraternity house, sorority house, rooming house, hospital, nursing home, retirement home, sanitarium, rest home, or by a cooperative housing corporation (as defined in Section 216(b)(1) of the Code). (k) Substantially all (i.e., not less than 95 %) of the Project shall consist of proximate structures located on one or more contiguous tracts of land which have similarly constructed Spaces financed pursuant to a common plan together with Functionally Related and Subordinate facilities, all of which shall be owned by the same "person" (as such term is used in the Treasury Regulations) for federal tax purposes. (1) The Borrower shall comply with all applicable provisions of the City Law, including but not limited to provisions with respect to rent increases for the Spaces. Section 4. Additional Program Requirements. The following provisions shall apply during the term of this Agreement, irrespective of whether any Bonds are outstanding. (a) The Borrower shall notify the Authority, and the Oversight Agent of the operations /management company it will employ for the Project no less than thirty (30) days prior to the signing of a contract with any such entity. Qualifications of the firm(s) shall also be provided at that time and the Authority shall have the right to submit comments on the qualifications of the firm, which shall be considered by Borrower prior to execution of a contract. (b) The Borrower is responsible for all management functions with respect to the Project including without limitation the selection of tenants, certification and recertification of household size and income, evictions, collection of rents and deposits, maintenance, landscaping, routine and extraordinary repairs, replacement of capital items, and security. The Authority shall have no responsibility over management of the Project. In no instance shall the Borrower delegate or forego its responsibility to operate the Project in the manner set forth in this Agreement and the Loan Agreement, except as expressly provided in Section 4(a) above. (c) The Authority, .through its Authorized Officer, reserves the right to conduct on or about July 15 of each year, commencing July 15, 2013, an annual (or more frequently, if deemed necessary by the Authority) review of the management practices and financial status of the Project. The purpose of each periodic review will be to enable the Authority to determine if the Project is being operated and managed in accordance with the requirements and standards of this Agreement. The Borrower shall cooperate with the Authority in such reviews, including but not limited to making its books and records regarding the Project available for inspection by the Authority. (d) The Borrower agrees, for the entire term of this Agreement, to maintain all common area interior and exterior improvements and common buildings on the Project DMWEST #9228998 v2 8 (exclusive of the mobile homes and tenant spaces), including, without limitation, landscaping at the Project, in good condition and repair, including necessary replacements (and, as to landscaping, in a healthy condition) and in accordance with all applicable laws, rules, ordinances, orders and regulations of all federal, state, county, municipal, and other governmental agencies and bodies having or claiming jurisdiction and all their respective departments, bureaus, and officials. (e) The Authority places prime importance on quality maintenance to ensure that all affordable housing projects that receive financing assistance within the jurisdiction of the Authority are not allowed to deteriorate due to below- average maintenance. Normal wear and tear of the Project will be acceptable to the Authority assuming the Borrower agrees to provide all necessary improvements to assure the Project is maintained in good condition. The Borrower shall make all repairs and replacements necessary to keep the Project in good condition and repair. (0 In the event that the Borrower breaches any of the covenants contained in this Section 4 and such default continues for a period of ten (10) days after written notice from the Authority, with respect to graffiti, debris, waste material, and general maintenance or thirty (30) days after written notice from the Authority with respect to landscaping and building improvements, then the Authority, in addition to whatever other remedy they may have at law or in equity, shall have the right to enter upon the Project and perform or cause to be performed all such acts and work necessary to cure the default. Pursuant to such right of entry, the Authority shall be permitted (but are not required) to enter upon the Project and perform all acts and work necessary to protect, maintain, and preserve the improvements and landscaped areas on the Project, and to attach a lien on the Project, or to assess the Project, in the amount of the expenditures arising from such acts and work of protection, maintenance, and preservation by the Authority and /or costs of such cure, including a fifteen percent (15 %) administrative charge, which amount shall be promptly paid by the Borrower to the Authority upon written demand. Section 5. (qualified Residents. (1) Pursuant to the requirements of the Code and the Act, the Borrower hereby represents, as of the date hereof, and warrants, covenants and agrees as follows: (a) During the Qualified Project Period: (i) not less than twenty percent (20 %) of the Spaces in the Project shall be continuously occupied by Very Low Income Residents. The monthly rent charged for not less than one -half of such Spaces required to be occupied by Very Low Income Residents shall be not greater than as follows: (A) where a Very Low Income Resident is both the registered and legal owner of the mobile home and is not making mortgage payments for the purchase of that mobile home, the total rental charge for occupancy of the Space (excluding a reasonable allowance for other related housing costs determined at the time of acquisition of the Project by the Borrower and excluding any supplemental rental assistance from the State, the federal DMWEST #9228998 v2 9 government, or any other public agency to the Very Low Income Resident or on behalf of the Space and the mobile home) shall not exceed one - twelfth of 30 percent of 50 percent of Median Income for the Area, adjusted for household size in the manner set forth below. (B) where a Very Low Income Resident is the registered owner of the mobile home and is making mortgage payments for the purchase of that mobile home, the total rental charge for occupancy of the Space (excluding any charges for utilities and storage and excluding any supplemental rental assistance from the State, the federal government, or any other public agency to the Very Low Income Resident or on behalf of the Space and mobile home), shall not exceed one - twelfth of 15 percent of 50 percent of Median Income for the Area, as adjusted for household size in the manner set forth below. (C) where a Very Low Income Resident rents both the mobile home and the Space occupied by the mobile home, the total rental payments paid by the Very Low Income Resident on the mobile home and the Space occupied by the mobile home (excluding any supplemental rental assistance from the State, the federal government, or any other public agency to that Very Low Resident or on behalf of that Space and mobile home) shall not exceed one - twelfth of 30 percent of 50 percent of Median Income for the Area adjusted for household size in the manner set forth below. (b) In adjusting rent for household size, it shall be assumed that one person will occupy a recreational vehicle, two persons will occupy a single -wide mobile home and three persons will occupy a multi- sectional mobile home; or as permitted under Section 52102(a) of the California Health and Safety Code, it shall be assumed that one person will occupy a studio unit, two persons will occupy a one - bedroom unit, three persons will occupy a two - bedroom unit, four persons will occupy a three- bedroom unit, and five persons will occupy a four - bedroom unit. (c) The Borrower also hereby represents, as of the date hereof, and warrants, covenants and agrees that not less than thirty percent (30 %) of the Spaces in the Project (not including any Spaces required to be occupied by Very Low Income Residents under Sections 5(a) above) shall be continuously occupied by Low Income Residents during the Qualified Project Period.' (d) In the event a recertification of such tenant's income in accordance with Section 5(f) below demonstrates that such tenant no longer qualifies as a Qualified Resident, the Space occupied by such Resident shall continue to be treated as a Qualified Space unless and until any Space in the Project thereafter is occupied by a new tenant other than a Qualified Resident of the applicable category. Moreover, a Space previously occupied by a Qualified Resident and then vacated shall be considered occupied by a Qualified Resident of the applicable category until reoccupied, other than for a temporary period, at which time the character of the Space shall be redetermined. In no event shall such temporary period exceed thirty one (3 1) days. Notwithstanding anything herein to the contrary, if at any time the DMWEST #9228998 v2 10 number of Qualified Residents falls below the number required by subparagraphs (a)(i) or (c) of this Section, the next available vacant Space shall be rented to a Qualified Resident of the applicable category. (e) Immediately prior to a Qualified Resident's occupancy of a Qualified Space (or prior to the Closing Date with respect to Spaces previously occupied), the Borrower will obtain and maintain on file an Income Certification form from each Qualified Resident occupying a Qualified Space, dated immediately prior to the initial occupancy of such Qualified Resident in the Project (or prior to the Closing Date in the case of existing Qualified Residents). In addition, the Borrower will provide such further information as may be required in the future by the State of California, and by the Act, as the same may be amended from time to time, as requested by the Authority or the Oversight Agent. The Borrower shall verify that the income provided by an applicant with respect to a Space to be occupied after the Closing Date is accurate by taking one or more of the following steps as a part of the verification process: (1) obtain a federal income tax return for the most recent tax year, (2) obtain a written verification of income and employment from applicant's current employer, such as a current pay stub or W -2 form, (3) if an applicant is unemployed or did not file a tax return for the previous calendar year, obtain other verification of such applicant's income reasonably satisfactory to the Oversight Agent or (4) such other information as may be reasonably requested by the Oversight Agent. Within ten days after the last day of each calendar quarter during the term of this Regulatory Agreement commencing with the quarter ending December 31, 2012, the Borrower shall advise the Oversight Agent or in the absence of an Oversight Agent, the Authority, of the status of the occupancy of the Project by delivering to the Oversight Agent a Certificate of Continuing Program Compliance; provided, however, with the prior written approval of the Oversight Agent or the Authority, as the case may be, such Certificate need be filed only semi - annually. Copies of the most recent Income Certifications for Qualified Residents commencing or continuing occupancy of a Qualified Space shall be made available to the Authority or Oversight Agent upon request. (f) Annually, the Borrower shall recertify the income of the occupants of such Qualified Spaces by obtaining a completed Income Certification based upon the current income of each occupant of the Space. In the event the recertification demonstrates that such household's income exceeds 140% of the income at which such household would qualify as a Qualified Resident of the applicable category, such household will no longer qualify as a Qualified Resident of the applicable category, and the Borrower either (i) will designate another Qualified Resident and Space in the Project as a Qualified Resident of the applicable category, and a Qualified Space of the applicable category, respectively, or (ii) will rent the next available vacant Space to one or more Qualified Residents of the applicable category. (g) The Borrower will maintain complete and accurate records pertaining to the Qualified Spaces, and will permit any duly authorized representative of the Authority, the Oversight Agent, the Trustee (who shall have no duty to inspect), the Department of the Treasury or the Internal Revenue Service to inspect during normal business hours and with prior notice the books and records of the Borrower pertaining to the Project, including those records pertaining to the occupancy of the Qualified Spaces. DMWEST #9228998 v2 11 (h) The Borrower shall submit to the Secretary of the Treasury annually on the anniversary date of the start of the Qualified Project Period or such other date as is required by the Secretary, a certification that the Project continues to meet the requirements of Section 142(d)(7) of the Code (currently IRS form 8703), and shall provide a copy of such certification to the Oversight Agent. (i) Each lease or rental agreement pertaining to a Qualified Space occupied after the Closing Date shall contain a provision to the effect that the Borrower has relied on the Income Certification and supporting information supplied by the Qualified Resident in determining qualification for occupancy of the Qualified Space, and that any material misstatement in such certification (whether or not intentional) may be cause for immediate termination of such lease. Each lease or rental agreement will also contain a provision that failure to cooperate with the annual recertification process reasonably instituted by the Borrower pursuant to Section 5 above will disqualify the Space as a Qualified Space and provide grounds for termination of the lease. The Borrower agrees to provide to the Oversight Agent, and the Authority, a copy of the form of application and lease to be provided to prospective Qualified Residents and any amendments thereto. (j) In the event, despite Borrower's exercise of best efforts to comply with the provisions of Section 5 of this Regulatory Agreement, the Borrower shall have been out of compliance with any of the restrictions of Section 5 hereof relative to Qualified Residents, for a period in excess of six months, then at the sole option of the Authority the term of the Regulatory Agreement shall be automatically extended for the period of non - compliance upon written notice to the Borrower, the Trustee and the Oversight Agent from the Authority, such extension to relate to the Qualified Spaces and Qualified Residents as to which such noncompliance relate. Section 6. Reserved. Section 7. Tax Status of the Bonds. The Borrower and the Authority each hereby represents, as of the date hereof, and warrants, covenants and agrees that: (a) It will not knowingly take or permit, or omit to take or cause to be taken, as is appropriate, any action that would adversely affect the exclusion from gross income for federal income tax purposes of the interest on the Tax - exempt Bonds or the exemption from California personal income tax of the interest on the Bonds and, if it should take or permit, or omit to take or cause to be taken, any such action, it will take all lawful actions necessary to rescind or correct such actions or omissions promptly upon obtaining knowledge thereof; (b) It will take such action or actions as may be necessary, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, to comply fully with the Act and all applicable rules, rulings, policies, procedures, Regulations or other official statements promulgated, proposed or made by the Department of the Treasury or the Internal Revenue Service pertaining to obligations issued under Section 145 of the Code to the extent necessary to maintain the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds; and DMW EST #9228998 v2 12 (c) It will file of record such documents and take such other steps as are necessary, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, in order to ensure that the requirements and restrictions of this Regulatory Agreement will be binding upon all owners of the Project, including, but not limited to, the execution and recordation of this Regulatory Agreement in the real property records of the County. The Borrower hereby covenants to include the requirements and restrictions contained in this Regulatory Agreement in any document transferring any interest in the Project (other than leases of Spaces in the Project to individual tenants) to another person to the end that such transferee has notice of, and is bound by, such restrictions, and to obtain the agreement from any transferee to abide by all requirements and restrictions of this Regulatory Agreement. Section 8. Modification of Special Tax Covenants. The Borrower, the Trustee and the Authority hereby agree as follows: (a) To the extent any amendments to the Act, the Regulations or the Code shall, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, impose requirements upon the ownership or operation of the Project more restrictive than those imposed by this Regulatory Agreement which must be complied with in order to maintain the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, this Regulatory Agreement shall be deemed to be automatically amended to impose such additional or more restrictive requirements. (b) To the extent any amendments to the Act, the Regulations or the Code shall, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, impose requirements upon the ownership or operation of the Project less restrictive than imposed by this Regulatory Agreement, this Regulatory Agreement may be amended or modified to provide such less restrictive requirements but only by written amendment approved and signed by the Authority (in its sole and absolute discretion), the Trustee and the Borrower and approved by the written opinion of Bond Counsel that such amendment (a) will not affect the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, and (b) shall not conflict with any restrictions imposed by the Authority, the Act, the regulations promulgated under the Code or the Code, as applicable. (c) The Borrower, the Authority and, if applicable, the Trustee shall execute, deliver and, if applicable, file of record any and all documents and instruments, necessary to effectuate the intent of this Section 8, and each of the Borrower and the Authority hereby appoints the Trustee as its true and lawful attorney -in -fact to execute, deliver and, if applicable, file of record on behalf of the Borrower or the Authority, as is applicable, any such document or instrument (in such form as may be approved in writing by Bond Counsel) if either the Borrower or the Authority defaults in the performance of its obligations under this subsection (c); provided, however, that the Trustee shall take no action under this subsection (c) without first notifying the Borrower or the Authority, or both of them, as is applicable, unless directed in writing by the Authority or the Borrower and without first DMWEST #9228998 v2 13 providing the Borrower or the Authority, or both, as is applicable, an opportunity to comply with the requirements of this Section 8. Section 9. Indemnification. The Borrower shall indemnify, hold harmless and defend the Authority, the Oversight Agent and the Trustee and the respective officers, members, directors, officials and employees of each of them (the "Indemnified Party ") against all loss, costs, damages, expenses, suits, judgments, actions and liabilities of whatever nature, joint and several (including, without limitation, attorneys' fees, litigation and court costs, amounts paid in settlement, and amounts paid to discharge judgments), directly or indirectly resulting from or arising out of or related to (a) the operation, use, occupancy, maintenance, or ownership of the Project (including compliance with laws, ordinances and rules and regulations ofpublic authorities relating thereto); (b) any written statements or representations with respect to the Borrower, the Project or the Bonds made or given to the Authority, the Oversight Agent or the Trustee, or any underwriters or purchasers of any of the Bonds, by the Borrower, or any of its agents or employees, including, but not limited to, statements or representations of facts or financial information; or (c) any actions taken by the Court in joining the Authority as an associate member or holding a public hearing with respect to the financing of the Project by the Authority through the issuance of the Bonds; provided, however, the Borrower shall not be obligated to indemnify the Authority, the Trustee, the Oversight Agent or the Oversight Agent for damages caused by the gross negligence or willful misconduct of the Authority, the Trustee or the Oversight Agent. The Borrower also shall pay and discharge and shall indemnify and hold harmless the Authority, the Oversight Agent and the Trustee from (x) any lien or charge upon payments by the Borrower to the Authority and the Trustee hereunder and (y) any taxes (including, without limitation, all ad valorem taxes and sales taxes), assessments, impositions and other charges in respect of any portion of the Project. If any such claim is asserted, or any such lien or charge upon payments, or any such taxes, assessments, impositions or other charges, are sought to be imposed, the Authority, the Oversight Agent or the Trustee shall give prompt notice to the Borrower, and the Borrower shall assume the investigation defense thereof, including the employment of counsel selected by the Indemnified Party and reasonably acceptable to the Borrower and the payment of all reasonable expenses related thereto, with full power to litigate, compromise or settle the same, provided that the Authority, the Oversight Agent and the Trustee, as the case may be, shall have the right to review and approve or disapprove any such compromise or settlement, such approval shall not be unreasonably withheld. The Authority shall have the right to employ separate counsel in any such action or proceeding and participate in the investigation and defeasance thereof, and the Borrower shall pay the costs incurred by the Authority in connection with any such action or proceeding, including the reasonable fees and expenses of such separate counsel, as such costs are incurred by the Authority. The determination by the Authority to retain such separate legal counsel shall be at the sole discretion of the Authority. The rights of any persons to indemnify hereunder and rights to payment of fees and reimbursement of expenses pursuant to this Regulatory Agreement shall survive the final payment and defeasance of the Bonds and in the case of the Trustee and the Oversight Agent any resignation or removal. The provisions of this Section shall survive the termination of this Regulatory Agreement. Section 10. Consideration. The Authority has issued the Bonds to provide funds to make the Loan under the Loan Agreement to finance the Project, all for the purpose, among others, of inducing the Borrower to own and operate the Project such that the Project shall contribute to the DMWEST #9228998 v2 14 Authority's efforts to provide affordable housing to Low Income Residents and Very Low Income Residents in the City and to the satisfaction of the City's ongoing housing burden. In consideration of the issuance of the Bonds by the Authority, the Borrower has entered into this Regulatory Agreement and has agreed to restrict the uses to which the Project can be put on the terms and conditions set forth herein. Section 11. Reliance. The Authority and the Borrower hereby recognize and agree that the representations, warranties, covenants and agreements set forth herein may be relied upon by all persons interested in the legality and validity of the Bonds, and in the exclusion from gross income for federal income tax purposes of the interest on the Bonds and the exemption from California personal income tax of the interest on the Bonds. In performing their duties and obligations hereunder, the Authority and the Trustee may rely upon statements and certificates of the Borrower and Qualified Residents, and upon audits of the books and records of the Borrower pertaining to the Project. In addition, the Authority and the Trustee may consult with counsel, and the opinion of such counsel shall be full and complete. authorization and protection in respect of any action taken or suffered by the Authority or the Trustee hereunder in good faith and in conformity with such opinion. In determining whether any default or lack of compliance by the Borrower exists under this Regulatory Agreement, the Trustee shall not be required to conduct any investigation into or review of the operations or records of the Borrower and may rely solely upon any notice or certificate delivered to the Trustee by the Borrower, the Authority or the Oversight Agent with respect to the occurrence or absence of a default. Section 12. Sale or Transfer of the Project. The Borrower intends to hold the Project for its own account, has no current plans to sell, transfer or otherwise dispose of the Project, and hereby covenants and agrees not to sell, transfer or otherwise dispose of the Project, or any portion thereof (other than for individual tenant use as contemplated hereunder), without obtaining the prior written consent of the Authority and upon receipt by the Authority and the Trustee of (i) evidence satisfactory to the Authority that the Borrower's purchaser or transferee has assumed in writing and in full, the Borrower's duties and obligations under this Regulatory Agreement and under the Administration Agreement, (ii) an opinion of counsel for the transferee that the transferee has duly assumed the obligations of the Borrower under this Regulatory Agreement and the Administration Agreement and that such obligations and this Regulatory Agreement and the Administration Agreement are binding on the transferee, (iii) the Authority receives evidence acceptable to the Authority that either (A) the transferee has experience in the ownership, operation and management of comparable projects without any record of material violations of discrimination restrictions or other state or federal laws or regulations applicable to such projects, or (B) the transferee agrees to retain a property management firm with the experience and record described in subparagraph (A) above, and in either case, at its option, the Authority may cause the Oversight Agent to provide on -site training in program compliance if the Authority determines such training is necessary, (iv) an opinion of Bond Counsel to the effect that such sale will not in and of itself cause interest on the Tax - exempt Bonds to become includable in the gross income of the recipients thereof for federal income tax purposes, and (v) evidence that the Borrower has complied with any applicable provisions of Section 6.2 of the Loan Agreement. It is hereby expressly stipulated and agreed that any sale, transfer or other disposition of the Project in violation of this Section 12 shall be null, void and without effect, shall cause a reversion of title to the Borrower, and shall be ineffective to relieve the Borrower of its obligations under this Regulatory Agreement. Not less than ninety (90) days prior to consummating any sale, transfer or disposition of any interest in the Project, the Borrower DMWEST #9228998 v2 15 shall deliver to the Authority, the Oversight Agent and the Trustee a notice in writing explaining the nature of the proposed transfer. Notwithstanding the foregoing, the Borrower may transfer ownership of the Project to an affiliated entity of the Borrower with prior written notice to the Authority accompanied by (1) an opinion of counsel to the affiliate that it has assumed the obligations of the Borrower under this Regulatory Agreement and the Administration Agreement and (ii) an opinion of Bond Counsel to the effect that such transfer will not in and of itself cause interest on the Tax - exempt Bonds to become included in the gross income of the recipients thereof for federal income tax purposes. Section 13. Term. This Regulatory Agreement and all and several of the terms hereof shall become effective upon its execution and delivery and shall remain in full force and effect during the Qualified Project Period, it being expressly agreed and understood that the provisions hereof are intended to survive the retirement of the Bonds and expiration of the Indenture, the Loan Agreement and the Note. Notwithstanding any other provisions of this Regulatory Agreement to the contrary, this entire Regulatory Agreement, or any of the provisions or sections hereof, may be terminated upon agreement by the Authority, the Trustee and the Borrower, subject to compliance with any of the provisions contained in this Regulatory Agreement only if there shall have been received an opinion of Bond Counsel that such termination will not adversely affect the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, or the exemption from State personal income tax of the interest on the Bonds. The terms of this Regulatory Agreement to the contrary notwithstanding, this Regulatory Agreement, and all and several of the terms hereof, shall terminate and be of no further force and effect in the event of (a) a foreclosure or delivery of a deed in lieu of foreclosure whereby a third party shall take possession of the Project, (b) involuntary non - compliance with the provisions of this Regulatory Agreement caused by fire, seizure, requisition, change in a federal law or an action of a federal agency after the date hereof which prevents the Authority and the Trustee from enforcing the provisions hereof, or (c) condemnation or a similar event, and, in each case, the payment in full and retirement of the Bonds theretofore or within a reasonable period thereafter. Upon the termination of the terms of this Regulatory Agreement, the parties hereto agree to execute, deliver and record appropriate instruments of release and discharge of the terms hereof; provided, however, that the execution and delivery of such instruments shall not be necessary or a prerequisite to the termination of this Regulatory Agreement in accordance with its terms. When all of the Bonds have been paid or deemed paid pursuant to Article XIII of the Indenture, the Trustee shall no longer have any duties or obligations hereunder, and all references to the Trustee shall thereafter be deemed references to the Authority. Section 14. Covenants to Run With the Land. The Borrower hereby subjects the Project (including the Project site) to the covenants, reservations and restrictions set forth in this Regulatory Agreement. The Authority and the Borrower hereby declare their express intent that the covenants, reservations and restrictions set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Borrower's successors in title to the Project; provided, however, that upon the termination of this Regulatory Agreement said covenants, reservations and restrictions shall expire. Each and every contract, deed or other instrument hereafter executed covering or conveying the Project or any portion thereof shall conclusively be held to have been executed, delivered and accepted subject to such covenants, reservations and restrictions, regardless DMWEST #9228998 v2 16 of whether such covenants, reservations and restrictions are set forth in such contract, deed or other instrument. Section 15. Burden and Benefit. The Authority and the Borrower hereby declare their understanding and intent that the burden of the covenants set forth herein touch and concern the land in that the Borrower's legal interest in the Project is rendered less valuable thereby. The Authority and the Borrower hereby further declare their understanding and intent that the benefit of such covenants touch and concern the land by enhancing and increasing the enjoyment and use of the Project by Very Low Income Residents and Low Income Residents, the intended beneficiaries of such covenants, reservations and restrictions, and by furthering the public purposes for which the Bonds were issued. Section 16. Uniformity; Common Plan. The covenants, reservations and restrictions hereof shall apply uniformly to the entire Project in order to establish and carry out a common plan for the use of the Project. Section 17. Enforcement. If the Borrower defaults in the performance or observance of any covenant, agreement or obligation of the Borrower set forth in this Regulatory Agreement, and if such default remains uncured for a period of 60 days after notice thereof shall have been given by the Authority or the Trustee to the Borrower (provided, however, that the Authority may at its sole option extend such period if the Borrower provides the Authority with an opinion of Bond Counsel to the effect that such extension will not adversely affect the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, and provided further, in the event any default relates to Section 5 hereof and the Borrower is exercising best efforts to comply with such restrictions as determined by the Authority in its sole discretion, then the cure period described above shall be 6 months and the Qualified Project Period shall be extended for a like period under Section 50) hereof), then the Trustee, subject to the provisions of Section 9 hereof and to the extent directed in writing by the Authority, subject to the provisions of the Indenture, acting on its own behalf or on behalf of the Authority, shall declare an "Event of Default" to have occurred hereunder, and, at its option, may take any one or more of the following steps: (a) by mandamus or other suit, action or proceeding at law or in equity, require the Borrower to perform its obligations and covenants hereunder or enjoin any acts or things which may be unlawful or in violation of the rights of the Authority or the Trustee hereunder; (b) have access to and inspect, examine and make copies of all of the books and records of the Borrower pertaining to the Project; and (c) take such other action at law or in equity as may appear necessary or desirable to enforce the obligations, covenants and agreements of the Borrower hereunder. In addition to the enforcement remedies set forth above, upon the Borrower's default under this Regulatory Agreement, the Authority shall have the right (but not the obligation) to lease up to 20% of the Spaces in the Project for a rental of $1 per Space per year. The Authority shall sublease such units to Qualified Residents to the extent necessary to comply with the provisions hereof. Any rent paid under such a sublease shall be paid to the Borrower after the Authority has been reimbursed DMWEST #9228998 v2 17 for any expenses incurred by it in connection with the sublease; provided that, if the Borrower is in default under the Loan, such rent shall be used to make payments under the Loan. The Trustee shall have the right, in accordance with this Section 17 and the provisions ofthe Indenture, without the consent or approval of the Authority, to exercise any or all of the rights or remedies of the Authority hereunder; provided that prior to taking any such act the Trustee shall give the Authority written notice of its intended action. All fees, costs and expenses of the Trustee, the Authority and the Oversight Agent (including, without limitation, reasonable attorneys' fees) reasonably incurred in taking any action pursuant to this Section 17 shall be the sole responsibility of the Borrower; provided the Trustee shall not be obligated to take any action hereunder that results in expenses or liability to the Trustee unless it is compensated and reimbursed for its expenses, including reasonable attorneys' fees, and indemnified to its satisfaction against liability. After the Indenture has been discharged, or if the Trustee fails to act under this Section 17, the Authority may act in its own behalf to declare an "Event of Default" to have occurred and to take any one or more of the steps specified hereinabove to the same extent and with the same effect as if taken by the Trustee. Section 18. Recording and Filing. The Borrower shall cause this Regulatory Agreement and all amendments and supplements hereto, to be recorded and filed, prior to the recording of the Deed of Trust and the disbursement of the Loan, in the real property records of the County and in such other places as the Authority or the Trustee may reasonably request (including, but not limited to, in the grantor- grantee index to the name of the Borrower as grantor and to the Authority as grantee). The Borrower shall pay all fees and charges incurred in connection with any such recording. Section 19. Payment of Fees. The Borrower will pay to the Authority the Authority Annual Fee, including the portion thereof billed currently by the Authority to the Borrower for the Authority's audit fees and expenses, which shall be paid by the Borrower promptly upon receipt of such invoice and to the Oversight Agent, the Oversight Agent's Fee, each when due. Notwithstanding any prepayment of the Loan and notwithstanding a discharge of the Indenture, throughout the term of this Regulatory Agreement, the Borrower shall continue to pay to the Authority the Authority Annual Fee, and to the Oversight Agent, the Oversight Agent's Fee, and, in the event of a default hereunder, to the Authority and the Trustee reasonable compensation for any services rendered by either of them hereunder and reimbursement for all expenses reasonably incurred by either of them in connection with such default. Section 20. Governing Law. This Regulatory Agreement shall be governed by the laws of the State of California. Except as expressly provided herein and in the Agreement, the Trustee's rights, duties and obligations hereunder are governed in their entirety by the terms and provisions of the Indenture. Section 21. Amendments. Except as provided in Section 8(a) hereof, this Regulatory Agreement shall be amended only by a written instrument executed by the parties hereto or their successors in title, and duly recorded in the real property records of the County. The parties hereto acknowledge that, as long as the Bonds are outstanding, the owners of the Bonds are third party beneficiaries to this Regulatory Agreement. DMWEST #9228998 v2 18 Section 22. Notice. All notices, certificates or other communications shall be in writing and will be sufficiently given and (except for notices to the Trustee, which shall be deemed given only when actually received by the Trustee) shall be deemed given on the date personally delivered or on the second day following the date on which the same have been mailed by certified mail, return receipt requested, postage prepaid, addressed as follows: Authority: Independent Cities Finance Authority P.O. Box 1750 Palmdale, California 93590 -1750 Attention: Program Administrator Oversight Agent: Wolf & Company Inc. 1100 S. Flower Street, Suite 3300 Los Angeles, California 90015 Attention: Wesley R. Wolf Trustee: Union Bank, N.A. 120 S. San Pedro Street, 4th Floor Los Angeles, California 90012 Attention: Corporate Trust Fax: (213) 972 -5694 Email: Jennifer.Earlegunionbank com Borrower: Millennium Housing, LLC 20 Pacifica, Suite 1470 Irvine, California 92618 Attention: George Turk Any of the foregoing parties may, by notice given hereunder, designate any further or different addresses to which subsequent notices, certificates, documents or other communications shall be sent. Section 23. Severability. If any provision of this Regulatory Agreement shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining portions hereof shall not in any way be affected or impaired thereby. Section 24. Multiple Counterparts. This Regulatory Agreement may be executed in multiple counterparts, all of which shall constitute one and the same instrument, and each of which shall be deemed to be an original. Section 25. Trustee Acting Solely in Such Capacity. In accepting its obligations hereunder, the Trustee acts solely as trustee for the benefit of the Registered Owners, and not in its individual capacity; and the duties, powers, rights and liabilities of the Trustee in acting hereunder shall be subject to the provisions of the Indenture, including, without limitation, Article VIII of the Indenture. DMWEST #9228998 v2 19 . The Trustee shall act as specifically provided herein and no implied duties or obligations shall be read into this Regulatory Agreement against the Trustee. The Trustee is entering into this Regulatory Agreement solely in its capacity as Trustee under the Indenture and not in its individual, corporate or personal capacity and except as specifically provided herein, nothing herein shall be construed as imposing any duties or obligations upon the Trustee beyond those contained in the Indenture. After the date on which no Bonds remain outstanding as provided in the Indenture, the Trustee shall have no duties or responsibilities under this Regulatory Agreement, and all references herein to the Trustee shall be deemed references to the Authority. Section 26. Compliance by Borrower. The Trustee shall not be responsible for monitoring or verifying compliance by the Borrower with its obligations under this Regulatory Agreement. The Program Administrator shall assume such responsibilities under the terms of the Administration Agreement among the Program Administrator, the Authority and the Borrower. Section 27. Limited Liability of the Authority. The Authority's liability under this Regulatory Agreement shall be limited as set forth in Section 14.3 of the Indenture. DMW EST #9228998 v2 20 IN WITNESS WHEREOF, the Authority, the Trustee and the Borrower have executed this Regulatory Agreement by duly authorized representatives, all as of the date first written hereinabove. INDEPENDENT CITIES FINANCE AUTHORITY By: Deborah J. Smith, Program Administrator UNION BANK, N.A., as Trustee I= Authorized Officer MILLENNIUM HOUSING, LLC, a California limited liability company By: Millennium Housing Corporation, a California nonprofit public benefit corporation, its sole member DMWEST #9228998 v2 S-1 George R. Turk, Jr., President STATE OF CALIFORNIA COUNTY OF On before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature DMWEST #9228998 v2 N (Seal) STATE OF CALIFORNIA COUNTY OF On before me, a Notary Public, personally appeared , who proved to me on' the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature DMWEST #9228998 v2 jv (Seal) STATE OF CALIFORNIA COUNTY OF Forl before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature DMW EST #9228998 v2 I�j (Seal) EXHIBIT A LEGAL DESCRIPTION The real property is situated in the City of Rohnert Park, County of Sonoma, State of California, and is described as follows: DMWEST #9228998 v2 A_ I EXHIBIT B FORM OF INCOME CERTIFICATION We understand that completing this profile will assist the non- profit in determining property tax abatement and preserving the park's tax - exempt status based on household income. There is /are person(s) in our household. There are bedrooms in our mobilehome. My /our home is a (check one): single -wide double -wide triple -wide The total combined income of our household from all sources (both taxable & non - taxable)* annually is (please check one of the spaces below): Less than $13,800 Less than $15,750 Less than $17,700 Less than $19,650 Less than $21,250 Less than $22,800 Less than $22,950 Less than $26,200 Less than $29,500 Less than $32,750 Less than $35,400 Less than $36,700 Less than $38,000 Less than $41,950 Less than $47,200 Less than $52,400 Less than $52,500 Less than $56,600 Less than $60,000 Less than $60,800 Less than $67,500 Less than $75,000 Less than $81,000 $81,001 or more *INCOME INCLUDES: Gross Wages /Salary including- (Overtime, Commissions and Fees, Tips and Bonuses), Interest and Dividends or other income from investments (401k, IRA, etc.), Social Security, Alimony and Child Support, Gifts and Contributions, Military Pay and Income Tax Credits, Unemployment Benefits, Disability Payments, Workers Compensation, Pensions. INCOME DOES NOT INCLUDE: Medical Reimbursements, Scholarships, Combat Pay, Government Relocation Payments, Foster Care Payments, Food Stamps, Job Training Act Payments, Low - Income Home Energy Assistance Payments. 4. (a) Does your household have savings, stocks, bonds or equity in real property with a combined total value exceeding $5,000 (DO NOT INCLUDE YOUR HOME). Yes No (b) If Yes, the amount of income received from such assets must be included in your answer to question #3 above. 5. My /Our current mortgage payment (if any) is $ 6. My /Our annual property tax payments are approximately $ 7. My /Our monthly utility bill total (water, natural/propane gas, electricity) is approximately $ 8. (a) Are ALL of the persons in the household full -time students? Yes No (b) If the answer to 8(a) is Yes, are at least two (2) of the occupants husband and wife entitled to file a joint federal income tax return? Yes No 9. How many members of the household are age 55 or over? 10. Do you OWN AND OCCUPY this home as your full -time primary residence? Yes No Uwe certify that the information provided above is true and correct under penalty of perjury. SPACE # Head of Household Signature Date Second Head of Household Signature Date Printed Name Printed Name Please return Income Certification to: Millennium Housing, LLC, 20 Pacifica, Suite 1470, Irvine, CA 92618 DMW EST #9228998 v2 B- I Manager INCOME VERIFICATION (for employed persons) The undersigned employee has applied for a mobile home space located in a project financed by the Independent Cities Finance Authority Housing with proceeds of its Mobile Home Park Revenue Refunding Bonds, a portion of which Project is reserved for persons of Low Income. Every income statement of a prospective tenant must be stringently verified. Please indicate below the employee's current annual income from wages, overtime, bonuses, commissions or any other form of compensation received on a regular basis. Annual wages $ Overtime $ Bonuses $ Commissions $ Other Income $ Total current income $ I hereby certify that the statements above are true and complete to the best of my knowledge. Signature Date Title I hereby grant you permission to disclose my income to in order that they may determine my income eligibility for rental of a mobile home space located in their project which has been financed under the Independent Cities Finance Authority Mobile Home Park Revenue Refunding Bonds. Signature Date Please send to: Millennium Housing, LLC, 20 Pacifica, Suite 1470, Irvine, CA 92618 DMWEST #9228998 v2 B -2 INCOME VERIFICATION (for self - employed persons) I hereby attach copies of my individual federal and state income tax returns for the immediately preceding calendar year and certify that the information shown in such income tax returns is true and complete to the best of my knowledge. Signature DMWEST #9228998 v2 B_3 Date ATTACHMENT NO. 1 Total Anticipated Income includes the following: 1. all wages and salaries, overtime pay, commissions, fees, tips and bonuses and other compensation for personal services, before payroll deductions; 2. the net income from the operation of a business or profession or from the rental of real or personal property (without deducting expenditures for business expansion or amortization of capital indebtedness or any allowances for depreciation of capital assets except for straight line depreciation as provided in Internal Revenue Service regulations); any withdrawal of cash or assets from the operation of a business or profession will be included in income except to the extent the withdrawal is reimbursed of cash or assets invested in the operation by the family; 3. interest and dividends (including income from assets and other net income from real or personal property); 4. the full amount of periodic payments received from social security, annuities, insurance policies, retirement funds, pensions, disability or death benefits and other similar types of periodic receipts, including any lump sum payment or prospective monthly amounts for the delayed start of a periodic payment; 5. payments in lieu of earnings, such as unemployment and disability compensation, workmen's compensation and severance pay; 6. the maximum amount of public assistance available to the above persons other than the amount of any assistance specifically designated for shelter and utilities plus the maximum amount that the public assistance agency could in fact allow for shelter and utilities; 7. periodic and determinable allowances, such as alimony and child support payments and regular contributions and gifts received from organizations or persons not occupying the Space; 8. all regular pay, special pay and allowances of a member of the Armed Forces (whether or not living in the dwelling) who is the head of the household or spouse (or other persons whose dependents are occupying the Space); and 9. any financial assistance, in excess of amounts received for tuition, received under the Higher Education Act of 1965, from private sources, or from an institution of higher education, except if such amounts are received by persons over the age of 23 with dependent children. Excluded from such anticipated income are: 1. temporary, nonrecurring or sporadic gifts; 2. amounts which are specifically for or in reimbursement of medical expenses for any family member; DMWEST #9228998 v2 B_4 3. lump sum additions to family assets, such as inheritances, insurance payments (including payments under health and accident insurance and workmen's compensation), capital gains and settlement for personal or property losses, except as provide in paragraph 5 above; 4. subject to paragraph 9 above, the full amount of student financial assistance paid directly to the student or to the educational institution; 5. special pay to a household member in the Anned Forces who is away from home and exposed to hostile fire; 6. amounts received under training programs funded by HUD; 7. payments received for the care of foster children or foster adults; amounts received by a disabled person that are disregarded for a limited time for purposes of Supplemental Security Income eligibility and benefits because they are set aside for use under a Plan to Attain Self- Sufficiency; 9. income of a live -in aide, as defined in 24 CFR 5.608; 10. amounts received by a participant in other publicly assisted programs which are specifically for or in reimbursement of out -of- pocket expenses incurred and which are made solely to allow participation in a specific program; 11. reparation payments paid by a foreign government pursuant to claims filed under the laws of that government by persons who were persecuted during the Nazi era; 12. amounts specifically excluded by any other federal statute from consideration as income for purposes of determining eligibility or benefits under a category of assistance programs that includes assistance under any program to which the exclusions set forth in 24 CFR 5.609(c) apply; 13. income from the employment of children (including foster children) under the age of 18 years; 14. adoption assistance payments in excess of $480 per adopted child; 15. earnings in excess of $480 for each full -time student 18 years old or older (excluding the head of the household or spouse); 16. deferred periodic amounts from supplemental security income and social security benefits that are received in a lump sum amount or in prospective monthly amounts; 17. amounts paid by a State agency to a family with a member who has a developmental disability and is living at home to offset the cost of services and equipment needed to keep the developmentally disable family member at home; and DMWEST ##9228998 v2 B -5 18. incremental earnings and benefits resulting to any family member from participation in qualifying State or local employment training programs. Full -Time Student means an individual who during each of five (5) calendar months during the calendar year in which occupancy of the Space begins (i) is enrolled as a full -time student at an educational organization which normally maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance or (ii) is an individual pursuing a full -time course of institutional on farm training under the supervision of an accredited agent of such an educational organization or of a state or political subdivision thereof. DMWEST #9228998 v2 B -6 EXHIBIT C Period Covered_ [Quarterly] CERTIFICATION OF CONTINUING PROGRAM COMPLIANCE The undersigned, Millennium Housing, LLC (the "Borrower "), has read and is thoroughly familiar with the provisions of- The Regulatory Agreement and Declaration of Restrictive Covenants dated as of , 2012 (the "Regulatory Agreement ") among the Borrower, the Independent Cities Finance Authority (the "Authority ") and Union Bank, N.A. (the "Trustee "); 2. The Indenture of Trust dated as of 2012 (the "Indenture ") between the Authority and the Trustee; 3. The Loan Agreement dated as of , 2012 among the Borrower, the Trustee and the Authority; and As of the date of this Certificate, the following percentages of total Spaces in the Project (i) are occupied by Very Low Income Residents or (ii) occupied by Low Income Residents or (iii) are currently vacant and being held available for such occupancy and have been so held continuously since the date a Very Low Income Resident or a Low Income Resident vacated such Space; as indicated: Total Project Spaces: Number of Spaces Occupied by Very Low Income Residents: Percent: Held vacant for occupancy continuously since last occupied by Very Low Income Resident: Percent: Unit Nos: Number of Spaces occupied by Low Income Residents (not including any Spaces occupied by Very Low Income Residents): Percent: Held vacant for occupancy continuously since last occupied by Low Income Resident: Percent: Unit Nos: DMW EST #9228998 v2 C-1 4. The undersigned hereby certifies that the Borrower is not in default under any of the terms and provisions of the above documents, and no event has occurred which, with the passage of time, would constitute a default thereunder [or if such event has occurred explain below the event and the steps being taken to remedy such event]. MILLENNIUM HOUSING, LLC, a California limited liability company By: Millennium Housing Corporation, a California nonprofit public benefit corporation, its sole member DMW EST #9228998 Q C -2 Title: Attachment 7 RECORDING REQUESTED BY AND WHEN RECORDED MAIL TO: Fredrick H. Olsen, Esq. ) Ballard Spahr LLP ) 201 S. Main St., Suite 800 ) Salt Lake City, UT 84111 -2221 ) This document is recorded for the benefit of the Independent Cities Finance Authority, and the recording is fee exempt under Section 27383 of the Government Code. REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (RANCHO FELIZ) by and among the INDEPENDENT CITIES FINANCE AUTHORITY, as Authority UNION BANK, N.A., as Trustee MILLENNIUM HOUSING, LLC, as Borrower Dated as of September 1, 2012 Relating to: Independent Cities Finance Authority Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012A Independent Cities Finance Authority Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma) Series 2012B (Federally Taxable) DMWEST #9228996 v2 TABLE OF CONTENTS Page Section 1. Definitions and Interpretation ..................................:.............. 2 ............................... Section 2. Representations and Warranties of the Borrower ................... ............................... 6 Section 3. Residential Rental Propert y .................................................... 6 ............................... Section 4. Additional Program Requirements ......................................... ............................... 8 Section5. Qualified Residents ................................................................. 9 ............................... Section6. Reserved ................................ ............................... Section 7. Tax Status of the Bonds ........................................................ 12 ............................... Section 8. Modification of Special Tax Covenants ............................... ............................... 13 Section9. Indemnification ..................................................................... 14 ............................... Section10. Consideration ........................................................................ 14 ............................... Section11. Reliance ................................................................................. 15 ............................... Section 12. Sale or Transfer of the Project .............................................. 15 ............................... Section13. Term ............................ ............................... Section 14. Covenants to Run With the Land .......................................... 16 ............................... Section 15. Burden and Benefit ............................................................... 17 ............................... Section 16. Uniformity; Common Plan ................................................... 17 ............................... Section17. Enforcement .......................................................................... 17 ............................... Section 18. Recording and Filin ............................................................. 18 ............................... Section 19. Payment of Fees ............... ............................... 18 ..... Section 20. Governing Law ..................................................................... 18 ............................... Section21. Amendments ......................................................................... 18 ............................... Section22. Notice .................................................................................... ............................... 19 Section23. Severability ........................................................................... ............................... 19 DMWEST #9228996 v2 i Section 24. Multiple Counterparts ........................................................... ............................... 19 Section 25. Trustee Acting Solely in Such Capacity ............................... ............................... 19 Section 26. Compliance by Borrower ...................................................... ............................... 20 Section 27. Limited Liability of the Authority ....................................•... ............................... 20 EXHIBIT A - Legal Description ................................................................. ............................... A -1 EXHIBIT B - Income Certification ................................................................. ............................B -1 EXHIBIT C - Certification of Continuing Program Compliance .................... ............................0 -1 DMWEST #9228996 v2 ii REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (RANCHO FELIZ) THIS REGULATORY AGREEMENT AND DECLARATION OF RESTRICTIVE COVENANTS (the "Regulatory Agreement "), made and entered into as of September 1, 2012, is by and among the Independent Cities Finance Authority, a joint powers authority organized and existing under the laws of the State of California (the "Authority "), Union Bank, N.A., a national banking association, as trustee (the "Trustee ") under an Indenture of Trust dated as of the date hereof between the Authority and the Trustee, and Millennium Housing, LLC, a California limited liability company, as the owner of the property described in Exhibit A attached hereto (the "Borrower "). RECITALS: WHEREAS, the Legislature of the State of California enacted Chapter 8, Part 5 of Division 31 of the California Health and Safety Code (the "Act ") to authorize cities, including joint powers authorities among cities, to issue bonds to finance the acquisition of mobile home parks to provide housing for persons of very low income; and WHEREAS, the Authority is a constituted authority within the meaning of that term in the Regulations of the Department of Treasury and the rulings of the Internal Revenue Service prescribed and promulgated pursuant to Section 103 of the Internal Revenue Code of 1986, as amended (the "Code "); and WHEREAS, the Rohnert Park Financing Authority (the "Prior Issuer ") 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 Bonds ") pursuant to an Indenture of Trust, dated as of September 1, 2003 (the "Prior Indenture "), between the Prior Issuer and Union Bank, N.A. (formerly known as Union Bank of California, N.A.), in such capacity (the "Prior Trustee "), and loaned the proceeds of the Prior Rancho Feliz Bonds (the "Prior Loan ") to Millennium Housing Corporation, a California nonprofit public benefit corporation (the "Prior Borrower "), in order to provide financing with respect to the acquisition and improvement of the Rancho Feliz Mobile Home Park (the "Project ") located in the City of Rohnert Park, California (the "City "); and WHEREAS, the Authority has adopted a resolution (the "Resolution ") authorizing the issuance of revenue bonds in connection with the refinancing of the Project to be owned by the Borrower; and WHEREAS, in furtherance of the purposes of the Act and the Resolution, the Authority proposes to issue $ aggregate initial principal amount of its revenue bonds in two series designated "Independent Cities Finance Authority Mobile Home Park Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma), Series 2012A" (the "Series A Bonds ") and "Independent Cities Finance Authority Mobile Home Park Subordinate Revenue Refunding Bonds (Rancho Feliz and Las Casitas de Sonoma), Series 201213" (the "Series B Bonds" and together with the Series A Bonds, the `Bonds "), the proceeds of which will be loaned to the Borrower (the "Loan ") which, in consideration of the Loan, will cause to be delivered to the Trustee its promissory note in the DMWEST #9228996 v2 1 aggregate principal. amount of the Bonds (the "Note ") secured by the Deed of Trust with Absolute Assignment of Leases and Rents, Security Agreement and Fixture Filing (the "Mortgage ") recorded in the office of the County Recorder for the County of Sonoma; and WHEREAS, the Authority, the Trustee and the Borrower have entered into a Loan Agreement, dated the date hereof (the "Loan Agreement "), pursuant to which the Authority will make the Loan to the Borrower to refinance the Project and the Other Project (as defined herein) and pay and redeem the Prior Bonds and certain bonds previously issued to finance the Other Project; and WHEREAS, the Note will be held by the Trustee in trust for the benefit of the Owners from time to time of the Bonds pursuant to the terms of the Indenture to pay when due the principal of and interest on the Bonds; and WHEREAS, all things necessary to make the Bonds, when issued as provided in the Indenture, the valid and binding limited obligations of the Authority according to the import thereof, and to constitute the Indenture a valid assignment of the amounts pledged to the payment of the principal of, and premium, if any, and interest on the Bonds have been done and performed, and the creation, execution, and delivery of the Indenture and the execution and issuance of the Bonds, subject to the terms thereof, in all respects have been duly authorized; and WHEREAS, the Code and the regulations and rulings promulgated with respect thereto and the Act prescribe that the use and operation of the Project be restricted in certain respects and in order to ensure that the Project will be used and operated in accordance with the Code (including Section 501(c)(3) of the Code) and the Act, the Authority, the Trustee and the Borrower have determined to enter into this Regulatory Agreement in order to set forth certain terms and conditions relating to the operation of the Project. NOW, THEREFORE, in consideration of the mutual covenants and undertakings set forth herein, and other good and valuable consideration, the receipt and sufficiency of which hereby are acknowledged, the Authority, the Trustee and the Borrower hereby agree as follows: Section 1. Definitions and Interpretation. In addition to the terms defined in the foregoing recitals, the following terms used in this Regulatory Agreement shall have the respective meanings assigned to them in this Section 1 unless the context in which they are used clearly requires otherwise: "Adjusted Income" - The anticipated total annual income of the individuals or family who intend to occupy a Space, determined in a manner consistent with determinations of Low Income families by the Secretary of Housing and Urban Development under Section 8 of the United States Housing Act of 1937, as amended (or, if such program is terminated, under such program as in effect immediately before such termination). Subsection (g) and (h) of Code section 7872 shall not apply in determining income hereunder. "Administration Agreement" - The Administration and Oversight Agreement, dated as of September 1, 2012, by and among the Authority, the Borrower and the Oversight Agent. DMWEST #9228996 v2 2 "Area" — Santa Rosa - Petaluma, CA MSA or such other area as may be designated by HUD in which the Project is located. "Authority Annual Fee" - An amount equal to 1 /10 of one percent of the outstanding principal amount of the Bonds payable to the Authority 1/12 of such amount monthly, on the 15"' day of each month, from the General Account of the Administration Fund or as otherwise provided in Section 5.7 of the Indenture, commencing September 15, 2013 plus an annual amount to pay the costs of the Authority audit report with respect to the Bonds, which is expected to be approximately $3,000 per year, such amount to be billed by the Authority to the Borrower and to be paid by the Borrower promptly upon receipt of such invoice and ending with the end of the term of this Regulatory Agreement. "Certificate of Continuing Program Compliance" - The certificate with respect to the Project to be filed by the Borrower with the Authority, the Oversight Agent and the Trustee which shall be substantially in the form attached hereto as Exhibit C. "City" — The City of Rohnert Park, California. "City Law" —The provisions of Ordinance 494 of the Rohnert Park Municipal Code relating to rent review. "Code" - The Internal Revenue Code of 1986, as amended; each reference to the Code shall be deemed to include (a) any successor internal revenue law and (b) the applicable regulations whether final, temporary or proposed under the Code or such successor law. Any reference to a particular provision of the Code shall be deemed to include (a) any successor provision of any successor internal revenue law and (b) the applicable regulations, whether final, temporary or proposed, under such provision or successor provision. "County" - The County of Sonoma. "Functionally Related and Subordinate" - Facilities for use exclusively by tenants, for example, swimming pools, other recreational facilities, parking areas and other facilities which are reasonably required for the Project, for example, heating and cooling equipment, trash disposal equipment and units for resident managers or maintenance personnel; provided that the same are of a character and size commensurate with the character and size of the Project and, as to size, does not exceed that necessary to service the requirements of the residents of the Project. "Income Certification" - The Income Certification attached hereto as Exhibit B. "Low Income Residents" - Individuals or families whose Adjusted Income does not exceed the qualifying limits for low income families (currently 80% or less of the Median Income for the Area), adjusted for actual household size, as established and amended from time to time pursuant to Section 8 for the United States Housing Act of 1937, and as published by the State of California Department of Housing and Community Development. If all occupants of a Space are or will be full time students during five calendar months of the calendar year at an educational institution (other than a correspondence school) with regular faculty and students, such occupants shall not be considered to be Low Income Residents unless all such students are either (i) married and eligible to DMWEST #9228996 v2 3 file a joint federal income tax return or (ii) single parents and their children and such parents and children are not dependents of another individual or (ii) receiving assistance under Title IV of the Social Security Act (including AFDC /TANF ) or the Job Training Partnership Act or under similar Federal, State, or local laws, or were previously under the care and placement responsibility of the State agency responsible for administering a plan under Part B or part E of Title IV of the Social Security Act (foster care assistance). For purposes of determining Low Income Residents the combined Adjusted Income of all occupants of a Space, whether or not legally related, shall be utilized. "Low Income Spaces" - The Spaces in the Project occupied by Low Income Residents. "Median Income for the Area" - As of any date, the median gross income for the Area as most recently determined by the Secretary of Housing and Urban Development under Section 8 of the United States Housing Act of 1937, as amended, (or if such program is terminated, under such program as in effect immediately before such termination). Except for any HUD Hold Harmless Impacted Project, as defined in Code section 142(d)(2)(E)(iv), any determination of Median Income for the Area with respect to the Project for any calendar year after 2008 shall not be less than the Median Income for the Area determined with respect to the Project for the calendar year preceding the calendar year for which such determination is made. Special rules for determining the Median Income for the Area for calendar years after 2008 for HUD Hold Harmless Impacted Projects are set forth in Code section 142(d)(2)(E)(iv). "Other Project" means the Las Casitas de Sonoma Mobile Home Park located in the City, as more particularly described in the Other Regulatory Agreement. "Other Regulatory Agreement" means the Regulatory Agreement and Declaration of Restrictive Covenants relating to the Other Project dated as of the date hereof among the Authority, the Borrower and the Trustee. "Oversight Agent" - The Oversight Agent appointed under the Administration Agreement, which shall initially be Wolf & Company Inc. "Oversight Agent's Fee" - The administration fee of the Oversight Agent, as set forth in the Administration Agreement. "Prior Bonds" means, collectively, the Rohnert Park Financing Authority Mobile Home Park Revenue Bonds (Rancho Feliz Mobilehome Park) Series 2003A and Mobile Home Park Subordinate Revenue Bonds (Rancho Feliz Mobilehome Park) Series 2003B. "Project" means the Rancho Feliz Mobile Home Park located at 6607 Redwood Drive, Rohnert Park, CA on the real property more particularly described in Exhibit A hereto. "Qualified Project Period" - The period beginning on the later of (i) the date of issuance of the Bonds or (ii) the first date on which at least 10% of all of the Spaces in the Project are first occupied and ending on the latest of (w) the date which is 15 years after the later of the date of issuance of the Bonds or the date on which at least 50% of the Spaces in the Project are first occupied, (x) the first day on which no tax - exempt private activity bond issued with respect to the Project is outstanding, (y) the date on which any assistance provided with respect to the Project DMWEST #9228996 v2 4 under Section 8 of the United States Housing Act of 1937 terminates, or (z) the date which is 30 years after the date of issuance of the Bonds; provided such period is subject to extension in accordance with Section 50) hereof. "Qualified Residents" - - means Low Income Residents or Very Low Income Residents, as applicable. "Qualified Space" - a Low Income Space or a Very Low Income Space, as applicable. "Space" - A mobile home space within the Project upon which a mobile home may be placed. "Tax Certificate" - The certificate as to arbitrage of the Authority and Borrower, dated as of the Closing Date, with respect to the Bonds. "Tax- exempt Bonds" — The Series A Bonds. "Treasury Regulations" - The regulations of the Department of the Treasury, Internal Revenue Service under Section 142(d) of the Code or predecessor Code sections, including, Regulation Section 1.103 -8(b). "Very Low Income Residents" - Individuals or families whose Adjusted Income does not exceed the qualifying limits for very low income families (currently 50% or less of the Median Income for the Area), adjusted for actual household size, as established and amended from time to time pursuant to Section 8 for the United States Housing Act of 1937, and as published by the State of California Department of Housing and Community Development. If all occupants of a Space are or will be full -time students during five calendar months of the calendar year at an educational institution (other than a correspondence school) with regular faculty and students, such occupants shall not be considered to be Very Low Income Residents unless all such students are either (i) married and eligible to file a joint federal income tax return or (ii) single parents and their children and such parents and children are not dependents of another individual or (ii) receiving assistance under Title IV of the Social Security Act (including AFDC /TANF ) or the Job Training Partnership Act or under similar Federal, State, or local laws, or were previously under the care and placement responsibility of the State agency responsible for administering a plan under Part B or part E of Title IV of the Social Security Act (foster care assistance). For purposes of determining Very Low Income Residents the combined Adjusted Income of all occupants of a Space, whether or not legally related, shall be utilized. "Very Low Income Spaces" - The Spaces in the Project occupied by Very Low Income Residents pursuant to Section 5 of this Regulatory Agreement. Such terms as are not defined herein shall have the meanings assigned to them in the Indenture. Unless the context clearly requires otherwise, as used in this Regulatory Agreement, words of the masculine, feminine or neuter gender shall be construed to include each other gender when appropriate and words of the singular number shall be construed to include the plural number, and vice versa, when appropriate. This Regulatory Agreement and all the terms and provisions hereof shall be construed to effectuate the purposes set forth herein and to sustain the validity hereof. The defined terms used in the preamble and recitals of this Regulatory Agreement have been DMW EST #9228996 v2 5 included for convenience of reference only, and the meaning, construction and interpretation of all defined terms shall be determined by reference to this Section 1 notwithstanding any contrary definition in the preamble or recitals hereof. The titles and headings of the sections of this Regulatory Agreement have been inserted for convenience of reference only, and are not to be considered a part hereof and shall not in any way modify or restrict any of the terms or provisions hereof or be considered or given any effect in construing this Regulatory Agreement or any provisions hereof or in ascertaining intent, if any question of intent shall arise. Section 2. Representations and Warranties of the Borrower. The Borrower hereby represents, as of the date hereof, and covenants, warrants and agrees as follows: (a) The Borrower has incurred a substantial binding obligation to acquire the Project pursuant to which the Borrower is obligated to expend at least five percent (5 %) of the principal amount of the Bonds. (b) The Borrower's reasonable expectations respecting the use of Bond proceeds are accurately set forth in the Tax Certificate and Agreement executed by the Borrower on the Closing Date. No commercial property for lease (other than the Spaces) is being financed by the Bonds. (c) The statements made in the various certificates delivered by the Borrower to the Authority or the Trustee are true and correct. (d) Not more than 2% of the proceeds of the Tax - exempt Bonds shall be applied to pay Cost of Issuance. (e) Money on deposit in any fund or account in connection with the Bonds, whether or not such money was derived from other sources, shall not be used by or under the direction of the Borrower in a manner which would cause the Tax - exempt Bonds to be "arbitrage bonds" within the meaning of Section 148 of the Code, and the Borrower specifically agrees that the investment of money in any such fund shall be restricted as may be necessary to prevent the Tax - exempt Bonds from being "arbitrage bonds" under the Code. (fl The Borrower will not take or omit to take, as is applicable, any action if such action or omission would in any way cause the proceeds from the sale of the Bonds to be applied in a manner contrary to the requirements of the Indenture, the Loan Agreement, the Other Regulatory Agreement and this Regulatory Agreement. (g) The Borrower shall comply with all provisions of the Other Regulatory Agreement. Section 3. Residential Rental Property. The Borrower hereby represents, as of the date hereof, and covenants, warrants and agrees as follows: (a) The Project is being owned and operated for the purpose of providing qualified residential rental housing, consisting of one mobile home Space for each household, together with facilities which are Functionally Related and Subordinate to such Spaces.. DMWEST #9228996 v2 6 (b) All of the mobile homes in the Project will contain separate facilities for living, sleeping, eating, cooking and sanitation, including a sleeping area, bathing and sanitation facilities and cooking facilities equipped with a cooking range, refrigerator and sink. (c) All of the Spaces will be available for rental on a continuous basis to members of the general public during the Qualified Project Period, and the Borrower will not give preference to any particular class or group in renting the Spaces in the Project, except to the extent that Spaces are required to be leased or rented to Low Income Residents or Very Low Income Residents. (d) The Project comprises a single geographically and functionally integrated project for residential rental property, as evidenced by the ownership, management, accounting and operation of the Project. (e) No part of the Project will at any time be owned or used as a condominium or by a cooperative housing corporation, and the Borrower shall not take any steps toward such conversion without an opinion of Bond Counsel that interest on the Tax - exempt Bonds will not thereby become includable in gross income for federal income tax purposes. (f) Should involuntary noncompliance with the provisions of this Regulatory Agreement be caused by fire, seizure, requisition, foreclosure, transfer of title by deed in lieu of foreclosure, change in a federal law or an action of a federal agency after the Closing Date which prevents the Authority from enforcing the requirements of the Regulations, or condemnation or similar event, the Borrower covenants that, within a "reasonable period" determined in accordance with the Regulations, it will either prepay the Note or apply any proceeds received as a result of any of the preceding events to reconstruct the Project to meet the requirements hereof. (g) There shall be no discrimination against or segregation of any person or group of persons on account of race, color, religion, sex, marital status, ancestry, national origin, source of income (e.g. AFDC (or its successor program, if any) or SSI) or disability in the sale, lease, sublease, transfer, use, occupancy, tenure or enjoyment of the Project nor shall the transferee or any person claiming under or through the transferee, establish or permit any such practice or practices of discrimination or segregation with reference to the selection, location, number, use or occupancy of tenants, lessees, subtenants, sublessees or vendees of the Project. (h) The Low Income Spaces and Very Low Income Spaces shall be intermingled with, and shall be of comparable quality to, all other Spaces in the Project. Tenants in all Spaces shall have equal access to and enjoyment of all common facilities of the Project. (i) In the aggregate, no more than two persons per bedroom, plus one person shall occupy any Space in the Project, not including children born after the date of initial occupancy by a household. For example, with respect to a two bedroom mobile home, maximum occupancy shall be 5 persons (exclusive of post- occupancy children described above). DMWEST #9228996 v2 7 0) None of the Spaces in the Project shall at any time be utilized on a transient basis; none of the residents of the Project are residing at the Project for any ancillary purpose unrelated to housing; none of the Spaces in the Project are being leased or rented to a person or person who does not occupy such Space; and neither the Project nor any portion thereof shall be used as a hotel, motel, dormitory, fraternity house, sorority house, rooming house, hospital, nursing home, retirement home, sanitarium, rest home, or by a cooperative housing corporation (as defined in Section 216(b)(1) of the Code). (k) Substantially all (i.e., not less than 95 %) of the Project shall consist of proximate structures located on one or more contiguous tracts of land which have similarly constructed Spaces financed pursuant to a common plan together with Functionally Related and Subordinate facilities, all of which shall be owned by the same "person" (as such term is used in the Treasury Regulations) for federal tax purposes. (1) The Borrower shall comply with all applicable provisions of the City Law, including but not limited to provisions with respect to rent increases for the Spaces. Section 4. Additional Program Requirements. The following provisions shall apply during the term of this Agreement, irrespective of whether any Bonds are outstanding. (a) The Borrower shall notify the Authority, and the Oversight Agent of the operations /management company it will employ for the Project no less than thirty (30) days prior to the signing of a contract with any such entity. Qualifications of the firm(s) shall also be provided at that time and the Authority shall have the right to submit comments on the qualifications of the firm, which shall be considered by Borrower prior to execution of a contract. (b) The Borrower is responsible for all management functions with respect to the Project including without limitation the selection of tenants, certification and recertification of household size and income, evictions, collection of rents and deposits, maintenance, landscaping, routine and extraordinary repairs, replacement of capital items, and security. The Authority shall have no responsibility over management of the Project. In no instance shall the Borrower delegate or forego its responsibility to operate the Project in the manner set forth in this Agreement and the Loan Agreement, except as expressly provided in Section 4(a) above. (c) The Authority, through its Authorized Officer, reserves the right to conduct on or about July 15 of each year, commencing July 15, 2013, an annual (or more frequently, if deemed necessary by the Authority) review of the management practices and financial status of the Project. The purpose of each periodic review will be to enable the Authority to determine if the Project is being operated and managed in accordance with the requirements and standards of this Agreement. The Borrower shall cooperate with the Authority in such reviews, including but not limited to making its books and records regarding the Project available for inspection by the Authority. (d) The Borrower agrees, for the entire term of this Agreement, to maintain all common area interior and exterior improvements and common buildings on the Project DMWEST #9228996 v2 8 (exclusive of the mobile homes and tenant spaces), including, without limitation, landscaping at the Project, in good condition and repair, including necessary replacements (and, as to landscaping, in a healthy condition) and in accordance with all applicable laws, rules, ordinances, orders and regulations of all federal, state, county, municipal, and other governmental agencies and bodies having or claiming jurisdiction and all their respective departments, bureaus, and officials. (e) The Authority places prime importance on quality maintenance to ensure that all affordable housing projects that receive financing assistance within the jurisdiction of the Authority are not allowed to deteriorate due to below- average maintenance. Normal wear and tear of the Project will be acceptable to the Authority assuming the Borrower agrees to provide all necessary improvements to assure the Project is maintained in good condition. The Borrower shall make all repairs and replacements necessary to keep the Project in good condition and repair. (f) In the event that the Borrower breaches any of the covenants contained in this Section 4 and such default continues for a period of ten (10) days after written notice from the Authority, with respect to graffiti, debris, waste material, and general maintenance or thirty (30) days after written notice from the Authority with respect to landscaping and building improvements, then the Authority, in addition to whatever other remedy they may have at law or in equity, shall have the right to enter upon the Project and perform or cause to be performed all such acts and work necessary to cure the default. Pursuant to such right of entry, the Authority shall be permitted (but are not required) to enter upon the Project and perform all acts and work necessary to protect, maintain, and preserve the improvements and landscaped areas on the Project, and to attach a lien on the Project, or to assess the Project, in the amount of the expenditures arising from such acts and work of protection, maintenance, and preservation by the Authority and /or costs of such cure, including a fifteen percent (15 %) administrative charge, which amount shall be promptly paid by the Borrower to the Authority upon written demand. Section 5. Qualified Residents. (1) Pursuant to the requirements of the Code and.the Act, the Borrower hereby represents, as of the date hereof, and warrants, covenants and agrees as follows: (a) During the Qualified Project Period: (i) not less than twenty percent (20 %) of the Spaces in the Project shall be continuously occupied by Very Low Income Residents. The monthly rent charged for not less than one -half of such Spaces required to be occupied by Very Low Income Residents shall be not greater than as follows: (A) where a Very Low Income Resident is both the registered and legal owner of the mobile home and is not making mortgage payments for the purchase of that mobile home, the total rental charge for occupancy of the Space (excluding a reasonable allowance for other related housing costs determined at the time of acquisition of the Project by the Borrower and excluding any supplemental rental assistance from the State, the federal DMWEST #9228996 v2 9 government, or any other public agency to the Very Low Income Resident or on behalf of the Space and the mobile home) shall not exceed one - twelfth of 30 percent of 50 percent of Median Income for the Area, adjusted for household size in the manner set forth below. (B) where a Very Low Income Resident is the registered owner of the mobile home and is making mortgage payments for the purchase of that mobile home, the total rental charge for occupancy of the Space (excluding any charges for utilities and storage and excluding any supplemental rental assistance from the State, the federal government, or any other public agency to the Very Low Income Resident or on behalf of the Space and mobile home), shall not exceed one - twelfth of 15 percent of 50 percent of Median Income for the Area, as adjusted for household size in the manner set forth below. (C) where a Very Low Income Resident rents both the mobile home and the Space occupied by the mobile home, the total rental payments paid by the Very Low Income Resident on the mobile home and the Space occupied by the mobile home (excluding any supplemental rental assistance from the State, the federal government, or any other public agency to that Very Low Resident or on behalf of that Space and mobile home) shall not exceed one - twelfth of 30 percent of 50 percent of Median Income for the Area adjusted for household size in the manner set forth below. (b) In adjusting rent for household size, it shall be assumed that one person will occupy a recreational vehicle, two persons will occupy a single -wide mobile home and three persons will occupy a multi - sectional mobile home; or as permitted under Section 52102(a) of the California Health and Safety Code, it shall be assumed that one person will occupy a studio unit, two persons will occupy a one - bedroom unit, three persons will occupy a two - bedroom unit, four persons will occupy a three- bedroom unit, and five persons will occupy a four - bedroom unit. (c) The Borrower also hereby represents, as of the date hereof, and warrants, covenants and agrees that not less than forty percent (40 %) of the Spaces in the Project (not including any Spaces required to be occupied by Very Low Income Residents under Sections 5(a) above) shall be continuously occupied by Low Income Residents during the Qualified Project Period. (d) In the event a recertification of such tenant's income in accordance with Section 5(f) below demonstrates that such tenant no longer qualifies as a Qualified Resident, the Space occupied by such Resident shall continue to be treated as a Qualified Space unless and until any Space in the Project thereafter is occupied by a new tenant other than a Qualified Resident of the applicable category. Moreover, a Space previously occupied by a Qualified Resident and then vacated shall be considered occupied by a Qualified Resident of the applicable category until reoccupied, other than for a temporary period, at which time the character of the Space shall be redetermined. In no event shall such temporary period exceed thirty one (3 1) days. Notwithstanding anything herein to the contrary, if at any time the DMW EST #9228996 v2 10 number of Qualified Residents falls below the number required by subparagraphs (a)(i) or (c) of this Section, the next available vacant Space shall be rented to a Qualified Resident of the applicable category. (e) Immediately prior to a Qualified Resident's occupancy of a Qualified Space (or prior to the Closing Date with respect to Spaces previously occupied), the Borrower will obtain and maintain on file an Income Certification form from each Qualified Resident occupying a Qualified Space, dated immediately prior to the initial occupancy of such Qualified Resident in the Project (or prior to the Closing Date in the case of existing Qualified Residents). In addition, the Borrower will provide such further information as may be required in the future by the State of California, and by the Act, as the same may be amended from time to time, as requested by the Authority or the Oversight Agent. The Borrower shall verify that the income provided by an applicant with respect to a Space to be occupied after the Closing Date is accurate by taking one or more of the following steps as a part of the verification process: (1) obtain a federal income tax return for the most recent tax year, (2) obtain a written verification of income and employment from applicant's current employer, such as a current pay stub or W -2 form, (3) if an applicant is unemployed or did not file a tax return for the previous calendar year, obtain other verification of such applicant's income reasonably satisfactory to the Oversight Agent or (4) such other information as may be reasonably requested by the Oversight Agent. Within ten days after the last day of each calendar quarter during the term of this Regulatory Agreement commencing with the quarter ending December 31, 2012, the Borrower shall advise the Oversight Agent or in the absence of an Oversight Agent, the Authority, of the status of the occupancy of the Project by delivering to the Oversight Agent a Certificate of Continuing Program Compliance; provided, however, with the prior written approval of the Oversight Agent or the Authority, as the case may be, such Certificate need be filed only semi - annually. Copies of the most recent Income Certifications for Qualified Residents commencing or continuing occupancy of a Qualified Space shall be made available to the Authority or Oversight Agent upon request. (f) Annually, the Borrower shall recertify the income of the occupants of such Qualified Spaces by obtaining a completed Income Certification based upon the current income of each occupant of the Space. In the event the recertification demonstrates that such household's income exceeds 140% of the income at which such household would qualify as a Qualified Resident of the applicable category, such household will no longer qualify as a Qualified Resident of the applicable category, and the Borrower either (i) will designate another Qualified Resident and Space in the Project as a Qualified Resident of the applicable category, and a Qualified Space of the applicable category, respectively, or (ii) will rent the next available vacant Space to one or more Qualified Residents of the applicable category. (g) The Borrower will maintain complete and accurate records pertaining to the Qualified Spaces, and will permit any duly authorized representative of the Authority, the Oversight Agent, the Trustee (who shall have no duty to inspect), the Department of the Treasury or the Internal Revenue Service to inspect during normal business hours and with prior notice the books and records of the Borrower pertaining to the Project, including those records pertaining to the occupancy of the Qualified Spaces. DMW EST #9228996 v2 11 (h) The Borrower shall submit to the Secretary of the Treasury annually on the anniversary date of the start of the Qualified Project Period or such other date as is required by the Secretary, a certification that the Project continues to meet the requirements of Section 142(d)(7) of the Code (currently IRS form 8703), and shall provide a copy of such certification to the Oversight Agent. (i) Each lease or rental agreement pertaining to a Qualified Space occupied after the Closing Date shall contain a provision to the effect that the Borrower has relied on the Income Certification and supporting information supplied by the Qualified Resident in determining qualification for occupancy of the Qualified Space, and that any material misstatement in such certification (whether or not intentional) may be cause for immediate termination of such lease. Each lease or rental agreement will also contain a provision that failure to cooperate with the annual recertification process reasonably instituted by the Borrower pursuant to Section 5 above will disqualify the Space as a Qualified Space and provide grounds for termination of the lease. The Borrower agrees to provide to the Oversight Agent, and the Authority, a copy of the form of application and lease to be provided to prospective Qualified Residents and any amendments thereto. 0) In the event, despite Borrower's exercise of best efforts to comply with the provisions of Section 5 of this Regulatory Agreement, the Borrower shall have been out of compliance with any of the restrictions of Section 5 hereof relative to Qualified Residents, for a period in excess of six months, then at the sole option of the Authority the term of the Regulatory Agreement shall be automatically extended for the period of non - compliance upon written notice to the Borrower, the Trustee and the Oversight Agent from the Authority, such extension to relate to the Qualified Spaces and Qualified Residents as to which such noncompliance relate. Section 6. Reserved. Section 7. Tax Status of the Bonds. The Borrower and the Authority each hereby represents, as of the date hereof, and warrants, covenants and agrees that: (a) It will not knowingly take or permit, or omit to take or cause to be taken, as is appropriate, any action that would adversely affect the exclusion from gross income for federal income tax purposes of the interest on the Tax - exempt Bonds or the exemption from California personal income tax of the interest on the Bonds and, if it should take or permit, or omit to take or cause to be taken, any such action, it will take all lawful actions necessary to rescind or correct such actions or omissions promptly upon obtaining knowledge thereof; (b) It will take such action or actions as may be necessary, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, to comply fully with the Act and all applicable rules, rulings, policies, procedures, Regulations or other official statements promulgated, proposed or made by the Department of the Treasury or the Internal Revenue Service pertaining to obligations issued under Section 145 of the Code to the extent necessary to maintain the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds; and DMW EST #9228996 v2 12 (c) It will file of record such documents and take such other steps as are necessary, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, in order to ensure that the requirements and restrictions of this Regulatory Agreement will be binding upon all owners of the Project, including, but not limited to, the execution and recordation of this Regulatory Agreement in the real property records of the County. The Borrower hereby covenants to include the requirements and restrictions contained in this Regulatory Agreement in any document transferring any interest in the Project (other than leases of Spaces in the Project to individual tenants) to another person to the end that such transferee has notice of, and is bound by, such restrictions, and to obtain the agreement from any transferee to abide by all requirements and restrictions of this Regulatory Agreement. Section 8. Modification of Special Tax Covenants. The Borrower, the Trustee and the Authority hereby agree as follows: (a) To the extent any amendments to the Act, the Regulations or the Code shall, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, impose requirements upon the ownership or operation of the Project more restrictive than those imposed by this Regulatory Agreement which must be complied with in order to maintain the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, this Regulatory Agreement shall be deemed to be automatically amended to impose such additional or more restrictive requirements. (b) To the extent any amendments to the Act, the Regulations or the Code shall, in the written opinion of Bond Counsel filed with the Authority, the Trustee and the Borrower, impose requirements upon the ownership or operation of the Project less restrictive than imposed by this Regulatory Agreement, this Regulatory Agreement may be amended or modified to provide such less restrictive requirements but only by written amendment approved and signed by the Authority (in its sole and absolute discretion), the Trustee and the Borrower and approved by the written opinion of Bond Counsel that such amendment (a) will not affect the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, and (b) shall not conflict with any restrictions imposed by the Authority, the Act, the regulations promulgated under the Code or the Code, as applicable. (c) The Borrower, the Authority and, if applicable, the Trustee shall execute, deliver and, if applicable, file of record any and all documents and instruments, necessary to effectuate the intent of this Section 8, and each of the Borrower and the Authority hereby appoints the Trustee as its true and lawful attorney -in -fact to execute, deliver and, if applicable, file of record on behalf of the Borrower or the Authority, as is applicable, any such document or instrument (in such form as may be approved in writing by Bond Counsel) if either the Borrower or the Authority defaults in the performance of its obligations under this subsection (c); provided, however, that the Trustee shall take no action under this subsection (c) without first notifying the Borrower or the Authority, or both of them, as is applicable, unless directed in writing by the Authority or the Borrower and without first DMWEST #9228996 v2 13 providing the Borrower or the Authority, or both, as is applicable, an opportunity to comply with the requirements of this Section 8. Section 9. Indemnification. The Borrower shall indemnify, hold harmless and defend the Authority, the Oversight Agent and the Trustee and the respective officers, members, directors, officials and employees of each of them (the "Indemnified Party ") against all loss, costs, damages, expenses, suits, judgments, actions and liabilities of whatever nature, joint and several (including, without limitation, attorneys' fees, litigation and court costs, amounts paid in settlement, and amounts paid to discharge judgments), directly or indirectly resulting from or arising out of or related to (a) the operation, use, occupancy, maintenance, or ownership of the Project (including compliance with laws, ordinances and rules and regulations ofpublic authorities relating thereto); (b) any written statements or representations with respect to the Borrower, the Project or the Bonds made or given to the Authority, the Oversight Agent or the Trustee, or any underwriters or purchasers of any of the Bonds, by the Borrower, or any of its agents or employees, including, but not limited to, statements or representations of facts or financial information; or (c) any actions taken by the Court in joining the Authority as an associate member or holding a public hearing with respect to the financing of the Project by the Authority through the issuance of the Bonds; provided, however, the Borrower shall not be obligated to indemnify the Authority, the Trustee, the Oversight Agent or the Oversight Agent for damages caused by the gross negligence or willful misconduct of the Authority, the Trustee or the Oversight Agent. The Borrower also shall pay and discharge and shall indemnify and hold harmless the Authority, the Oversight Agent and the Trustee from (x) any lien or charge upon payments by the Borrower to the Authority and the Trustee hereunder and (y) any taxes (including, without limitation, all ad valorem taxes and sales taxes), assessments, impositions and other charges in respect of any portion of the Project. If any such claim is asserted, or any such lien or charge upon payments, or any such taxes, assessments, impositions or other charges, are sought to be imposed, the Authority, the Oversight Agent or the Trustee shall give prompt notice to the Borrower, and the Borrower shall assume the investigation defense thereof, including the employment of counsel selected by the Indemnified Party and reasonably acceptable to the Borrower and the payment of all reasonable expenses related thereto, with full power to litigate, compromise or settle the same, provided that the Authority, the Oversight Agent and the Trustee, as the case may be, shall have the right to review and approve or disapprove any such compromise or settlement, such approval shall not be unreasonably withheld. The Authority shall have the right to employ separate counsel in any such action or proceeding and participate in the investigation and defeasance thereof, and the Borrower shall pay the costs incurred by the Authority in connection with any such action or proceeding, including the reasonable fees and expenses of such separate counsel, as such costs are incurred by the Authority. The determination by the Authority to retain such separate legal counsel shall be at the sole discretion of the Authority. The rights of any persons to indemnify hereunder and rights to payment of fees and reimbursement of expenses pursuant to this Regulatory Agreement shall survive the final payment and defeasance of the Bonds and in the case of the Trustee and the Oversight Agent any resignation or removal. The provisions of this Section shall survive the termination of this Regulatory Agreement. Section 10. Consideration. The Authority has issued the Bonds to provide funds to make the Loan under the Loan Agreement to finance the Project, all for the purpose, among others, of inducing the Borrower to own and operate the Project such that the Project shall contribute to the DMWEST #9228996 v2 14 Authority's efforts to provide affordable housing to Low Income Residents and Very Low Income Residents in the City and to the satisfaction of the City's ongoing housing burden. In consideration of the issuance of the Bonds by the Authority, the Borrower has entered into this Regulatory Agreement and has agreed to restrict the uses to which the Project can be put on the terms and conditions set forth herein. Section 11. Reliance. The Authority and the Borrower hereby recognize and agree that the representations, warranties, covenants and agreements set forth herein may be relied upon by all persons interested in the legality and validity of the Bonds, and in the exclusion from gross income for federal income tax purposes of the interest on the Bonds and the exemption from California personal income tax of the interest on the Bonds. In performing their duties and obligations hereunder, the Authority and the Trustee may rely upon statements and certificates of the Borrower and Qualified Residents, and upon audits of the books and records of the Borrower pertaining to the Project. In addition, the Authority and the Trustee may consult with counsel, and the opinion of such counsel shall be full and complete authorization and protection in respect of any action taken or suffered by the Authority or the Trustee hereunder in good faith and in conformity with such opinion. In determining whether any default or lack of compliance by the Borrower exists under this Regulatory Agreement, the Trustee shall not be required to conduct any investigation into or review of the operations or records of the Borrower and may rely solely upon any notice or certificate delivered to the Trustee by the Borrower, the Authority or the Oversight Agent with respect to the occurrence or absence of a default. Section 12. Sale or Transfer of the Project. The Borrower intends to hold the Project for its own account, has no current plans to sell, transfer or otherwise dispose of the Project, and hereby covenants and agrees not to sell, transfer or otherwise dispose of the Project, or any portion thereof (other than for individual tenant use as contemplated hereunder), without obtaining the prior written consent of the Authority and upon receipt by the Authority and the Trustee of (i) evidence satisfactory to the Authority that the Borrower's purchaser or transferee has assumed in writing and in full, the Borrower's duties and obligations under this Regulatory Agreement and under the Administration Agreement, (ii) an opinion of counsel for the transferee that the transferee has duly assumed the obligations of the Borrower under this Regulatory Agreement and the Administration Agreement and that such obligations and this Regulatory Agreement and the Administration Agreement are binding on the transferee, (iii) the Authority receives evidence acceptable to the Authority that either (A) the transferee has experience in the ownership, operation and management of comparable projects without any record of material violations of discrimination restrictions or other state or federal laws or regulations applicable to such projects, or (B) the transferee agrees to retain a property management firm with the experience and record described in subparagraph (A) above, and in either case, at its option, the Authority may cause the Oversight Agent to provide on -site training in program compliance if the Authority determines such training is necessary, (iv) an opinion of Bond Counsel to the effect that such sale will not in and of itself cause interest on the Tax - exempt Bonds to become includable in the gross income of the recipients thereof for federal income tax purposes, and (v) evidence that the Borrower has complied with any applicable provisions of Section 6.2 of the Loan Agreement. It is hereby expressly stipulated and agreed. that any sale, transfer or other disposition of the Project in violation of this Section 12 shall be null, void and without effect, shall cause a reversion of title to the Borrower, and shall be ineffective to relieve the Borrower of its obligations under this Regulatory Agreement. Not less than ninety (90) days prior to consummating any sale, transfer or disposition of any interest in the Project, the Borrower DMWEST #9228996 v2 15 shall deliver to the Authority, the Oversight Agent and the Trustee a notice in writing explaining the nature of the proposed transfer. Notwithstanding the foregoing, the Borrower may transfer ownership of the Project to an affiliated entity of the Borrower with prior written notice to the Authority accompanied by (i) an opinion of counsel to the affiliate that it has assumed the obligations of the Borrower under this Regulatory Agreement and the Administration Agreement and (ii) an opinion of Bond Counsel to the effect that such transfer will not in and of itself cause interest on the Tax - exempt Bonds to become included in the gross income of the recipients thereof for federal income tax purposes. Section 13. Term. This Regulatory Agreement and all and several of the terms hereof shall become effective upon its execution and delivery and shall remain in full force and effect during the Qualified Project Period, it being expressly agreed and understood that the provisions hereof are intended to survive the retirement of the Bonds and expiration of the Indenture, the Loan Agreement and the Note. Notwithstanding any other provisions of this Regulatory Agreement to the contrary, this entire Regulatory Agreement, or any of the provisions or sections hereof, may be terminated upon agreement by the Authority, the Trustee and the Borrower, subject to compliance with any of the provisions contained in this Regulatory Agreement only if there shall have been received an opinion of Bond Counsel that such termination will not adversely affect the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, or the exemption from State personal income tax of the interest on the Bonds. The terms of this Regulatory Agreement to the contrary notwithstanding, this Regulatory Agreement, and all and several of the terms hereof, shall terminate and be of no further force and effect in the event of (a) a foreclosure or delivery of a deed in lieu of foreclosure whereby a third party shall take possession of the Project, (b) involuntary non - compliance with the provisions of this Regulatory Agreement caused by fire, seizure, requisition, change in a federal law or an action of a federal agency after the date hereof which prevents the Authority and the Trustee from enforcing the provisions hereof, or (c) condemnation or a similar event, and, in each case, the payment in full and retirement of the Bonds theretofore or within a reasonable period thereafter. Upon the termination of the terms of this Regulatory Agreement, the parties hereto agree to execute, deliver and record appropriate instruments of release and discharge of the terms hereof; provided, however, that the execution and delivery of such instruments shall not be necessary or a prerequisite to the termination of this Regulatory Agreement in accordance with its terms. When all of the Bonds have been paid or deemed paid pursuant to Article XIII of the Indenture, the Trustee shall no longer have any duties or obligations hereunder, and all references to the Trustee shall thereafter be deemed references to the Authority. Section 14. Covenants to Run With the Land. The Borrower hereby subjects the Project (including the Project site) to the covenants, reservations and restrictions set forth in this Regulatory Agreement. The Authority and the Borrower hereby declare their express intent that the covenants, reservations and restrictions set forth herein shall be deemed covenants running with the land and shall pass to and be binding upon the Borrower's successors in title to the Project; provided, however, that upon the termination of this Regulatory Agreement said covenants, reservations and restrictions shall expire. Each and every contract, deed or other instrument hereafter executed covering or conveying the Project or any portion thereof shall conclusively be held to have been executed, delivered and accepted subject to such covenants, reservations and restrictions, regardless DMWEST #9228996 v2 16 of whether such covenants, reservations and restrictions are set forth in such contract, deed or other instrument. Section 15. Burden and Benefit. The Authority and the Borrower hereby declare their understanding and intent that the burden of the covenants set forth herein touch and concern the land in that the Borrower's legal interest in the Project is rendered less valuable thereby. The Authority and the Borrower hereby further declare their understanding and intent that the benefit of such covenants touch and concern the land by enhancing and increasing the enjoyment and use of the Project by Very Low Income Residents and Low Income Residents, the intended beneficiaries of such covenants, reservations and restrictions, and by furthering the public purposes for which the Bonds were issued. Section 16. Uniformity; Common Plan. The covenants, reservations and restrictions hereof shall apply uniformly to the entire Project in order to establish and carry out a common plan for the use of the Project. Section 17. Enforcement. If the Borrower defaults in the performance or observance of any covenant, agreement or obligation of the Borrower set forth in this Regulatory Agreement, and if such default remains uncured for a period of 60 days after notice thereof shall have been given by the Authority or the Trustee to the Borrower (provided, however, that the Authority may at its sole option extend such period if the Borrower provides the Authority with an opinion of Bond Counsel to the effect that such extension will not adversely affect the exclusion from gross income for federal income tax purposes of interest on the Tax - exempt Bonds, and provided further, in the event any default relates to Section 5 hereof and the Borrower is exercising best efforts to comply with such restrictions as determined by the Authority in its sole discretion, then the cure period described above shall be 6 months and the Qualified Project Period shall be extended for a like period under Section 50) hereof), then the Trustee, subject to the provisions of Section 9 hereof and to the extent directed in writing by the Authority, subject to the provisions of the Indenture, acting on its own behalf or on behalf of the Authority, shall declare an "Event of Default" to have occurred hereunder, and, at its option, may take any one or more of the following steps: (a) by mandamus or other suit, action or proceeding at law or in equity, require the Borrower to perform its obligations and covenants hereunder or enjoin any acts or things which may be unlawful or in violation of the rights of the Authority or the Trustee hereunder; (b) have access to and inspect, examine and make copies of all of the books and records of the Borrower pertaining to the Project; and (c) take such other action at law or in equity as may appear necessary or desirable to enforce the obligations, covenants and agreements of the Borrower hereunder. In addition to the enforcement remedies set forth above, upon the Borrower's default under this Regulatory Agreement, the Authority shall have the right (but not the obligation) to lease up to 20% of the Spaces in the Project for a rental of $1 per Space per year. The Authority shall sublease such units to Qualified Residents to the extent necessary to comply with the provisions hereof. Any rent paid under such a sublease shall be paid to the Borrower after the Authority has been reimbursed DMWEST #9228996 v2 17 for any expenses incurred by it in connection with the sublease; provided that, if the Borrower is in default under the Loan, such rent shall be used to make payments under the Loan. The Trustee shall have the right, in accordance with this Section 17 and the provisions of the Indenture, without the consent or approval of the Authority, to exercise any or all of the rights or remedies of the Authority hereunder; provided that prior to taking any such act the Trustee shall give the Authority written notice of its intended action. All fees, costs and expenses of the Trustee, the Authority and the Oversight Agent (including, without limitation, reasonable attorneys' fees) reasonably incurred in taking any action pursuant to this Section 17 shall be the sole responsibility of the Borrower; provided the Trustee shall not be obligated to take any action hereunder that results in expenses or liability to the Trustee unless it is compensated and reimbursed for its expenses, including reasonable attorneys' fees, and indemnified to its satisfaction against liability. After the Indenture has been discharged, or if the Trustee fails to act under this Section 17, the Authority may act in its own behalf to declare an "Event of Default" to have occurred and to take any one or more of the steps specified hereinabove to the same extent and with the same effect as if taken by the Trustee. Section 18. Recording and Filing. The Borrower shall cause this Regulatory Agreement and all amendments and supplements hereto, to be recorded and filed, prior to the recording of the Deed of Trust and the disbursement of the Loan, in the real property records of the County and in such other places as the Authority or the Trustee may reasonably request (including, but not limited to, in the grantor- grantee index to the name of the Borrower as grantor and to the Authority as grantee). The Borrower shall pay all fees and charges incurred in connection with any such recording. Section 19. Payment of Fees. The Borrower will pay to the Authority the Authority Annual Fee, including the portion thereof billed currently by the Authority to the Borrower for the Authority's audit fees and expenses, which shall be paid by the Borrower promptly upon receipt of such invoice and to the Oversight Agent, the Oversight Agent's Fee, each when due. Notwithstanding any prepayment of the Loan and notwithstanding a discharge of the Indenture, throughout the term of this Regulatory Agreement, the Borrower shall continue to pay to the Authority the Authority Annual Fee, and to the Oversight Agent, the Oversight Agent's Fee, and, in the event of a default hereunder, to the Authority and the Trustee reasonable compensation for any services rendered by either of them hereunder and reimbursement for all expenses reasonably incurred by either of them in connection with such default. Section 20. Governing Law. This Regulatory Agreement shall be governed by the laws of the State of California. Except as expressly provided herein and in the Agreement, the Trustee's rights, duties and obligations hereunder are governed in their entirety by the terms and provisions of the Indenture. Section 21. Amendments. Except as provided in Section 8(a) hereof, this Regulatory Agreement shall be amended only by a written instrument executed by the parties hereto or their successors in title, and duly recorded in the real property records of the County. The parties hereto acknowledge that, as long as the Bonds are outstanding, the owners of the Bonds are third party beneficiaries to this Regulatory Agreement. DMWEST #9228996 v2 18 Section 22. Notice. All notices, certificates or other communications shall be in writing and will be sufficiently given and (except for notices to the Trustee, which shall be deemed given only when actually received by the Trustee) shall be deemed given on the date personally delivered or on the second day following the date on which the same have been mailed by certified mail, return receipt requested, postage prepaid, addressed as follows: Authority: Independent Cities Finance Authority P.O. Box 1750 Palmdale, California 93590 -1750 Attention: Program Administrator Oversight Agent: Wolf & Company Inc. 1100 S. Flower Street, Suite 3300 Los Angeles, California 90015 Attention: Wesley R. Wolf Trustee: Union Bank, N.A. 120 S. San Pedro Street, 4th Floor Los Angeles, California 90012 Attention: Corporate Trust Fax: (213) 972 -5694 Email: Jennifer.Earleaunionbank com Borrower: Millennium Housing, LLC 20 Pacifica, Suite 1470 Irvine, California 92618 Attention: George Turk Any of the foregoing parties may, by notice given hereunder, designate any further or different addresses to which subsequent notices, certificates, documents or other communications shall be sent. Section 23. Severability. If any provision of this Regulatory Agreement shall be invalid, illegal or unenforceable, the validity, legality and enforceability of the remaining portions hereof shall not in any way be affected or impaired thereby. Section 24. Multiple CounteMRarts. This Regulatory Agreement may be executed in multiple counterparts, all of which shall constitute one and the same instrument, and each of which shall be deemed to be an original. Section 25. Trustee Acting Solely in Such Capacity. In accepting its obligations hereunder, the Trustee acts solely as trustee for the benefit of the Registered Owners, and not in its individual capacity; and the duties, powers, rights and liabilities of the Trustee in acting hereunder shall be subject to the provisions of the Indenture, including, without limitation, Article VIII of the Indenture. DMWEST ##9228996 v2 19 The Trustee shall act as specifically provided herein and no implied duties or obligations shall be read into this Regulatory Agreement against the Trustee. The Trustee is entering into this Regulatory Agreement solely in its capacity as Trustee under the Indenture and not in its individual, corporate or personal capacity and except as specifically provided herein, nothing herein shall be construed as imposing any duties or obligations upon the Trustee beyond those contained in the Indenture. After the date on which no Bonds remain outstanding as provided in the Indenture, the Trustee shall have no duties or responsibilities under this Regulatory Agreement, and all references herein to the Trustee shall be deemed references to the Authority. Section 26. Compliance by Borrower. The Trustee shall not be responsible for monitoring or verifying compliance by the Borrower with its obligations under this Regulatory Agreement. The Program Administrator shall assume such responsibilities under the terms of the Administration Agreement among the Program Administrator, the Authority and the Borrower. Section 27. Limited Liability of the Authority. The Authority's liability under this Regulatory Agreement shall be limited as set forth in Section 14.3 of the Indenture. DMWEST #9228996 v2 .20 IN WITNESS WHEREOF, the Authority, the Trustee and the Borrower have executed this Regulatory Agreement by duly authorized representatives, all as of the date first written hereinabove. INDEPENDENT CITIES FINANCE AUTHORITY By: Deborah J. Smith, Program Administrator UNION BANK, N.A., as Trustee Authorized Officer MILLENNIUM HOUSING, LLC, a California limited liability company By: Millennium Housing Corporation, a California nonprofit public benefit corporation, its sole member am DMWEST #9228996 v2 S -1 George R. Turk, Jr., President STATE OF CALIFORNIA COUNTY OF On before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature DMW EST #9228996 v2 N (Seal) STATE OF CALIFORNIA COUNTY OF On before me, a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his /her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature DMWEST #9228996 v2 I�j (Seal) STATE OF CALIFORNIA COUNTY OF On before me, , a Notary Public, personally appeared , who proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is /are subscribed to the within. instrument and acknowledged to me that he /she /they executed the same in his/her /their authorized capacity(ies), and that by his/her /their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. I certify under PENALTY OF PERJURY under the laws of the State of California that the foregoing paragraph is true and correct. WITNESS my hand and official seal. Signature DMWEST #9228996 Q N (Seal) EXHIBIT A LEGAL DESCRIPTION The real property is situated in the City of Rohnert Park, County of Sonoma, State of California, and is described as follows: DMWEST #9228996 v2 A-1 EXHIBIT B FORM OF INCOME CERTIFICATION We understand that completing this profile will assist the non - profit in determining property tax abatement and preserving the park's tax - exempt status based on household income. There is /are person(s) in our household. There are bedrooms in our mobilehome. My /our home is a (check one): single -wide double -wide triple -wide The total combined income of our household from all sources (both taxable & non - taxable)* annually is (please check one of the spaces below): Less than $13,800 Less than $29,500 Less than $52,500 Less than $15,750 Less than $32,750 Less than $56,600 Less than $17,700 Less than $35,400 Less than $60,000 Less than $19,650 Less than $36,700 Less than $60,800 Less than $21,250 Less than $38,000 Less than $67,500 Less than $22,800 Less than $41,950 Less than $75,000 Less than $22,950 Less than $47,200 Less than $81,000 Less than $26,200 Less than $52,400 $81,001 or more *INCO_ME INCLUDES: Gross Wages /Salary including- (Overtime, Commissions and Fees, Tips and Bonuses), Interest and Dividends or other income from investments (401k, IRA, etc.), Social Security, Alimony and Child Support, Gifts and Contributions, Military Pay and Income Tax Credits, Unemployment Benefits, Disability Payments, Workers Compensation, Pensions. INCOME DOES NOT INCLUDE: Medical Reimbursements, Scholarships, Combat Pay, Government Relocation Payments, Foster Care Payments, Food Stamps, Job Training Act Payments, Low - Income Home Energy Assistance Payments. 4. (a) Does your household have savings, stocks, bonds or equity in real property with a combined total value exceeding $5,000 (DO NOT INCLUDE YOUR HOME). Yes No (b) If Yes, the amount of income received from such assets must be included in your answer to question #3 above. 5. My /Our current mortgage payment (if any) is $ 6. My /Our annual property tax payments are approximately $ 7. My /Our monthly utility bill total (water, natural/propane gas, electricity) is approximately $ 8. (a) Are ALL of the persons in the household full -time students? Yes No (b) If the answer to 8(a) is Yes, are at least two (2) of the occupants husband and wife entitled to file a joint federal income tax return? Yes No 9. How many members of the household are age 55 or over? 10. Do you OWN AND OCCUPY this home as your full -time primary residence? Yes No Uwe certify that the information provided above is true and correct under penalty of perjury. SPACE # Head of Household Signature Date Printed Name Second Head of Household Signature Date Printed Name Please return Income Certification to: Millennium Housing, LLC, 20 Pacifica, Suite 1470, Irvine, CA 92618 DMW EST #9228996 v2 B -1 Manager INCOME VERIFICATION (for employed persons) The undersigned employee has applied for a mobile home space located in a project financed by the Independent Cities Finance Authority Housing with proceeds of its Mobile Home Park Revenue Refunding Bonds, a portion of which Project is reserved for persons of Low Income. Every income statement of a prospective tenant must be stringently verified. Please indicate below the employee's current annual income from wages, overtime, bonuses, commissions or any other form of compensation received on a regular basis. Annual wages $ Overtime $ Bonuses $ Commissions $ Other Income $ Total current income $ I hereby certify that the statements above are true and complete to the best of my knowledge. Signature Date Title I hereby grant you permission to disclose my income to in order that they may determine my income eligibility for rental of a mobile home space located in their project which has been financed under the Independent Cities Finance Authority Mobile Home Park Revenue Refunding Bonds. Signature Date Please send to: Millennium Housing, LLC, 20 Pacifica, Suite 1470, Irvine, CA 92618 DMWEST #9228996 v2 B -2 INCOME VERIFICATION (for self - employed persons) I hereby attach copies of my individual federal and state income tax returns for the immediately preceding calendar year and certify that the information shown in such income tax returns is true and complete to the best of my knowledge. Signature DMW EST #9228996 v2 B -3 Date ATTACHMENT NO. 1 Total Anticipated Income includes the following: all wages and salaries, overtime pay, commissions, fees, tips and bonuses and other compensation for personal services, before payroll deductions; 2. the net income from the operation of a business or profession or from the rental of real or personal property (without deducting expenditures for business expansion or amortization of capital indebtedness or any allowances for depreciation of capital assets except for straight line depreciation as provided in Internal Revenue Service regulations); any withdrawal of cash or assets from the operation of a business or profession will be included in income except to the extent the withdrawal is reimbursed of cash or assets invested in the operation by the family; interest and dividends (including income from assets and other net income from real or personal property); 4. the full amount of periodic payments received from social security, annuities, insurance policies, retirement funds, pensions, disability or death benefits and other similar types of periodic receipts, including any lump sum payment or prospective monthly amounts for the delayed start of a periodic payment; payments in lieu of earnings, such as unemployment and disability compensation, workmen's compensation and severance pay; 6. the maximum amount of public assistance available to the above persons other than the amount of any assistance specifically designated for shelter and utilities plus the maximum amount that the public assistance agency could in fact allow for shelter and utilities; 7. periodic and determinable allowances, such as alimony and child support payments and regular contributions and gifts received from organizations or persons not occupying the Space; 8. all regular pay, special pay and allowances of a member of the Armed Forces (whether or not living in the dwelling) who is the head of the household or spouse (or other persons whose dependents are occupying the Space); and 9. any financial assistance, in excess of amounts received for tuition, received under the Higher Education Act of 1965, from private sources, or from an institution of higher education, except if such amounts are received by persons over the age of 23 with dependent children. Excluded from such anticipated income are: temporary, nonrecurring or sporadic gifts; 2. amounts which are specifically for or in reimbursement of medical expenses for any family member; DMWEST #9228996 v2 B_4 3. lump sum additions to family assets, such as inheritances, insurance payments (including payments under health and accident insurance and workmen's compensation), capital gains and settlement for personal or property losses, except as provide in paragraph 5 above; 4. subject to paragraph 9 above, the full amount of student financial assistance paid directly to the student or to the educational institution; 5. special pay to a household member in the Armed Forces who is away from home and exposed to hostile fire; 6. amounts received under training programs funded by HUD; 7. payments received for the care of foster children or foster adults; amounts received by a disabled person that are disregarded for a limited time for purposes of Supplemental Security Income eligibility and benefits because they are set aside for use under a Plan to Attain Self- Sufficiency; 9. income of a live -in aide, as defined in 24 CFR 5.608; 10. amounts received by a participant in other publicly assisted programs which are specifically for or in reimbursement of out -of- pocket expenses incurred and which are made solely to allow participation in a specific program; 11. reparation payments paid by a foreign government pursuant to claims filed under the laws of that government by persons who were persecuted during the Nazi era; 12. amounts specifically excluded by any other federal statute from consideration as income for purposes of determining eligibility or benefits under a category of assistance programs that includes assistance under any program to which the exclusions set forth in 24 CFR 5.609(c) apply; 13. income from the employment of children (including foster children) under the age of 18 years; 14. adoption assistance payments in excess of $480 per adopted child; 15. earnings in excess of $480 for each full -time student 18 years old or older (excluding the head of the household or spouse); 16. deferred periodic amounts from supplemental security income and social security benefits that are received in a lump sum amount or in prospective monthly amounts; 17. amounts paid by a State agency to a family with a member who has a developmental disability and is living at home to offset the cost of services and equipment needed to keep the developmentally disable family member at home; and DMWEST #9228996 v2 B -5 18. incremental earnings and benefits resulting to any family member from participation in qualifying State or local employment training programs. Full -Time Student means an individual who during each of five (5) calendar months during the calendar year in which occupancy of the Space begins (i) is enrolled as a full -time student at an educational organization which normally maintains a regular faculty and curriculum and normally has a regularly enrolled body of students in attendance or (ii) is an individual pursuing a full -time course of institutional on farm training under the supervision of an accredited agent of such an educational organization or of a state or political subdivision thereof. DMW EST #9228996 v2 B -6 F.XHTRTT C". Period Covered [Quarterly] CERTIFICATION OF CONTINUING PROGRAM COMPLIANCE The undersigned, Millennium Housing, LLC (the "Borrower "), has read and is thoroughly familiar with the provisions of: 1. The Regulatory Agreement and Declaration of Restrictive Covenants dated as of , 2012 (the "Regulatory Agreement ") among the Borrower, the Independent Cities Finance Authority (the "Authority ") and Union Bank, N.A. (the "Trustee "); 2. The Indenture of Trust dated as of 2012 (the "Indenture ") between the Authority and the Trustee; 3. The Loan Agreement dated as of , 2012 among the Borrower, the Trustee and the Authority; and As of the date of this Certificate, the following percentages of total Spaces in the Project (i) are occupied by Very Low Income Residents or (ii) occupied by Low Income Residents or (iii) are currently vacant and being held available for such occupancy and have been so held continuously since the date a Very Low Income Resident or a Low Income Resident vacated such Space; as indicated: Total Project Spaces: Number of Spaces Occupied by Very Low Income Residents: Percent: Held vacant for occupancy continuously since last occupied by Very Low Income Resident: Percent: Unit Nos: Number of Spaces occupied by Low Income Residents (not including any Spaces occupied by Very Low Income Residents): Percent: Held vacant for occupancy continuously since last occupied by Low Income Resident: Percent: Unit Nos: DMW EST #9228996 v2 C -1 4. The undersigned hereby certifies that the Borrower is not in default under any of the terms and provisions of the above documents, and no event has occurred which, with the passage of time, would constitute a default thereunder [or if such event has occurred explain below the event and the steps being taken to remedy such event]. MILLENNIUM HOUSING, LLC, a California limited liability company By: Millennium Housing Corporation, a California nonprofit public benefit corporation, its sole member DMWEST #9228996 v2 C_2 Title: ITEM NO. 7.C.5 Mission Statement "We Cure 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: September 11, 2012 Department: Information Systems Submitted By: David Rowley Prepared By: David Rowley Agenda Title: Adopt Resolution 2012 -104 Authorizing and Approving an Agreement with the State of California, California Technology Agency for Providing Internet Service to the City's Data Network RECOMMENDED ACTION: Staff is seeking Council approval of Resolution 2012 -104 to enter in to an agreement between the State of California and the City of Rohnert Park for the State's California Technology Agency to become the City's Internet Service Provider and to authorize the City Manager to execute said agreement. BACKGROUND: Internet Connectivity plays a key part to City employees and their ability to deliver services to the citizens of the City. The city council approved entering into an agreement with AT &T to upgrade its then current internet service, to the service we receive currently today, on December 13, 2005. It was part of an overall citywide network upgrade. AT &T has informed the City that it would be modifying and upgrading the current Internet Circuit that provides City employees with Internet access, requiring staff to analyze the best options for the City in pursuing Internet Service Provider (ISP) type services. The modifications and upgrades were to take place by the end of the current calendar year. Staff at that time was attending a conference hosted by the State of California. The State Office of Technology Services, (OTech), an office of the California Technology Agency, was reaching out to local Governments in an attempt to provide a variety of technology services such as co- location of equipment for Disaster Recovery, Server Hosting and Hosted "Cloud" Email Services. It was determined that collaborating with the State could provide future benefits and cost savings in these and other areas. The first step in this process would be for the City to connect to the State's two data centers in Vacaville and Sacramento and allow the State to become the City's Internet Service Provder. Staff sees this agreement as a first step in what we hope will be a long collaborative relationship with OTech. ANALYSIS: OTech provides information technology services to many state, county, federal and local government entities throughout California. The two data centers run by OTech enable them to ITEM NO. 7.C.5 provide a scalable, reliable and secure statewide network, combined with expertise in providing information technology services using an array of technologies. A significant advantage in using OTech as the new Internet Service Provider for the City is OTech's ability to provide Service Level Agreements (SLA) and to influence troubleshooting and escalations with AT &T. Partnering with OTech allows them to manage the services delivered by AT &T insuring quality of service is provided while at the same time allowing the city to obtain reliable services without a long term contract, (typically required by AT &T), to secure the best rate. OTech can meet the City's needs in this area and at any time, for any reason the City can terminate this agreement and go back to AT &T. Staff has reviewed all potential deployment and operational issues. Employee impact should be minimal. The City will benefit from the State's long relationship with AT &T. AT &T will still be the main provider for land telephone and fiber services for the City. AT &T will continue to provide the current level of service, to the City, until March of 2013. As a courtesy, so they can plan accordingly, the City will provide them with at a 30 -day notice of when the City plans to discontinue the service. No penalty is incurred for terminating the circuit since AT &T was going to shut it down anyway. We anticipate this occurring in December of 2012. By entering into this agreement, the State will provide I.T. Goods and Services. This would include technical and engineering support to getting the new 20- megabyte circuit running and providing service until June 30 2014. They will provide a 24/7 call center to support the city if any problems arise. They will also provide valuable data so the City can measure the service performance over any given period. OTHER ISP OPTIONS CONSIDERED: 1. Staying with AT &T as a Provider. 2. Using another company ie. Comcast cable. FISCAL IMPACT/FUNDING SOURCE: Analysis shows the cost to be the same as AT &T would charge. These funds would come from the same General Fund as budgeted. The IS department is still working on a department cost allocation model for these services, to be initiated in the next fiscal year. Department Head Approval Date: 9/5/12 City Manager Approval Date: 9/5/12 City Attorney Approval Date: 9/4/12 Attachments (list in packet assembly order): 1. MOU between the City and the OTech 2. IAA Duration 3. Resolution 4. Exhibit A to the Resolution — Authorization, Agreement with Exhibits A,B and C 2 e.b. r �nnology Memorandum of Understanding `� services Between the City of Rohnert Park t y And the Office of Technology Services I. Parties This document constitutes an agreement between the City of Rohnert Park and the California Office of Technology Services (OTech); hereinafter, "the Parties ". For the purposes of this Memorandum of Understanding (MOU), the OTech is defined as the Service Manager and the City of Rohnert Park is defined as the Customer. II. Purpose OTech is implementing the new California Government Enterprise Network (CGEN) utilizing vendor managed services provided by Verizon and AT &T that are available on the CALNET 2 contract. This MOU outlines the managed service implementation as it will apply to the City of Rohnert Park, responsibilities of the Parties, and the rates associated with this new business model. III. Implementation • The managed service network design will include services from the CALNET 2 vendor(s) and OTech, • The managed service will conform to the Service Level Agreements in CALNET 2 and the vendor Service Catalog, • All City of Rohnert Park sites will be migrated from their current network topology to the vendor managed CGEN, • The planned CGEN network design meets the City of Rohnert Park's requirements for Operational Recovery and Disaster Recovery, • Migrations will begin 3`d quarter 2012 • New circuits will be provisioned for each location and vendor managed equipment will be installed in parallel to the existing network devices, • Coordination of site cutover to the new network will be based on an agreed upon schedule, • Provide OTech Engineering support during LAN cutover. • Migrated sites will be decommissioned according to the City of Rohnert Park's schedule, and IV. Parties Responsibilities under this MOU OTech • Provide the City of Rohnert Park direction and supporting documentation for the Service Request(s) necessary to provision the new managed services, • Work with the City of Rohnert Park and the vendors to establish a migration plan and implementation schedule that best suits the customer, Page 1 of 2 • Coordinate all service installations and site cutover activity, • Arrange for customer training on vendor supplied network tools, and • Process all circuit disconnects for the old network connections. • Ensure customer is aware of CGEN Device Access Policy. City of Rohnert Park • Prepare and submit the Service Request(s) necessary to provision the new managed services, including the direction and supporting documentation from OTech, • Commit to an agreed upon schedule that adheres to the OTech managed service migration project timeline, • Allocate reliable contacts for each site that can provide the information required by the vendor and facility access necessary for service provisioning, and • Provide a dedicated engineering resource to work with OTech and vendors during migration activities. • Move customer LAN connection to new managed service router* • Disconnect OTech supported router* • Coordinate with OTech to implement CGEN Device Access Policy. *OTech has a vendor resource under contract available, if needed at the customer's expense. V. Rates • The current OTech published rates for CGEN services will apply, • Vendor installation charges will apply for migrated circuits, • OTech installation charges will be waived for this project, and • There is a period of time when new circuits are brought up and the old circuits are pending disconnect. During this overlap period the customer may incur the cost of both circuits. OTech will work with the City of Rohnert Park and the vendors to minimize this as much as possible. VI. Period of Agreement This Agreement shall become effective when signed by both parties, and may be amended at any by mutual written agreement by both parties. This Agreement terminates at the completion of the migration process, or when termination is mutually agreed upon by the parties. David Rowley 8/20/12 Information Systems Operations Manager City of Rohnert Park Page 2 of 2 %�2 Stdve Rushing Da ej Deputy Director, STND OTech IAA Duration (9/1/12 thru 6/30/14) Duration Monthly One- (Months) Rate Sub Total Time Total 21 x $1894.07 = $39775.47 + $643.00 = $40418.47 RESOLUTION NO. 2012 -104 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN AGREEMENT WITH THE STATE OF CALIFORNIA, CALIFORNIA TECHNOLOGY AGENCY FOR PROVIDING INTERNET SERVICE TO THE CITY'S DATA NETWORK WHEREAS, Internet connectivity plays a key part to Rohnert Park ( "City ") employees and their ability to deliver services to the citizens of the City; WHEREAS, the City's current internet service provider, AT &T has informed the city that it would be modifying and upgrading the current Internet Circuit that provides City employees with Internet access; WHEREAS, the Office of Technology Services, an office within the California Technology Agency, has reached out to local governments in an attempt to provide a variety of technology services such as co- location of equipment for Disaster Recovery and Server Hosting; and WHEREAS, the City would benefit from sharing services with the State of California, California Technology Agency and sees them providing Internet Service as a first step in that direction. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby resolve, determine, find and order that: Section 1. Approval of Agreement. The City Council hereby authorizes and approves an agreement by and between the State of California, California Technology Agency, Office of Technology Agency, a state governmental agency, and the City of Rohnert Park, a municipal corporation, for providing Internet services to the cities data network, in substantially similar form to the agreement attached hereto as Exhibit "A" (hereinafter "Agreement "), subject to minor modifications by the City Manager or City Attorney. Section 2. Execution. The City Manager is hereby authorized and directed to take all actions to effectuate this Agreement for and on behalf of the City of Rohnert Park, including execution, of the Agreement. Section 3. Environmental Review. The adoption of the Agreement is exempt from review under California Environmental Quality Act pursuant to Section 15061(b)(3) of the CEQA Guidelines because it can be seen with certainty that entering into an agreement for provision of internet services will have no possibility of having a significant effect on the environment since no physical activity is involved. Section 4. Authorized Signatures. The Mayor, or presiding officer, is hereby authorized to affix his signature to this Resolution signifying its adoption and the City Clerk, or her duly appointed deputy, is directed to attest thereto. Section 5. Constitutionality. If any action, subsection, sentence, clause or phrase of this Resolution or the fees levied by this Resolution shall be held invalid or unconstitutional by a court of competent jurisdiction, such invalidity shall not affect the validity of the remaining portions of this Resolution or the fees levied by this Resolution that can be given effect without the invalid provisions. DULY AND REGULARLY ADOPTED this 11"' day of September 2012. ATTEST: City Clerk CITY OF ROHNERT PARK Mayor AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT:( ) ABSTAIN: ( ) (2) EXHIBIT A STATE OF CALIFORNIA CALIFORNIA TECHNOLOGY AGENCY OFFICE OF TECHNOLOGY SERVICES CUSTOMER AUTHORIZATION OTECH 258 (REV. 01/11) Department Name: City of Rohnert Park Department Prefix: Information Security Officer (ISO) Name: David Rowley IMS Code: Address: 6800 Hunter Drive, Rohnert Park Ca 94927 E -Mail Address: drowley@rpcity.org Phone Number: (707) 584 -2684 CALNET Prefix: IOTA FAX: (707) 792 -1876 Alternate ISO (if any): Address: Phone Number: RACF Coordinator Name: Address: Phone Number: Alternate RACF Coordinator Name: Address: Phone Number: UUNET Administrator Name: Address: Phone Number: E -Mail Address: CALNET Prefix: FAX: E -Mail Address: CALNET Prefix: FAX: CALNET Prefix: E -Mail Address: FAX IMS Code: IMS Code: IMS Code: IMS Code: E -Mail Address: CALNET Prefix: FAX: Name (Print): Gabriel A. Gonzalez Date: 8/20/12 Signature: Title: City Manager E -Mail Address: ggonzalez(a,rpcity.org Phone Number: (707) 588 -2226 CALNET Prefix: N/A For OTech Use Only: STATE OF CALIFORNIA STANDARD AGREEMENT STANDARD AGREEMENT STD. 213 (NEW 0603) FOR I.T. GOODS /SERVICES ONLY NON -STATE AGENCY 1. This Agreement is entered into between the Agency and the Contractor named below AGENCY NAME City of Rohnert Park (hereafter called Customer) CONTRACTOR'S NAME CALIFORNIA TECHNOLOGY AGENCY (hereafter called Contractor) 2. The term of this Agreement is: 9/1/2012 Through 6/30/2014 3. The maximum amount $ 31418.47 of this Agreement is: 4. The parties agree to comply with the terms and conditions of the following attachments which are by this reference made a part of the Agreement: Exhibit A — General Information Exhibit B - Budget Detail and Payment Provisions Exhibit C — Customer Completion Form IN WITNESS WHEREOF, this has been executed the parties hereto. 1 page 1 page 1 page CALIFORNIA CONTRACTOR Department of General Services Use Only CONTRACTOR'S NAME (If other than an individual, state whether a corporation, partnership, etc.) CALIFORNIA TECHNOLOGY AGENCY BY (Authorized Signature) DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Jennifer Herrera, Procurement Manager, Administration Division ADDRESS P.O. Box 1810, Rancho Cordova, CA 95741 -1810 AGENCY AGENCY NAME City of Rohnert Park BY (Authorized Signature) DATE SIGNED PRINTED NAME AND TITLE OF PERSON SIGNING Gabe Gonzales, City Manager ADDRESS 6800 Hunter Drive Rohnert Park Ca 94927 Agreements under $50,000 are exempt from DGS approval per SCM 4.04.5.A. EXHIBIT A PAGE 1 OF 1 GENERAL INFORMATION This Agreement is entered into by and between City of Rohnert Park (hereinafter referred to as the "Customer ") and the State of California (hereinafter referred to as the "California Technology Agency" or the "Agency, or Contractor ") for the Customer to obtain information technology services, materials, or equipment. This Agreement shall represent the cost of ongoing services provided to the Customer by the Agency along with the cost of projected new services to be requested through the Service Request (SR) process. This Agreement shall be augmented through the Agency SR process with any resulting mutually agreed upon contractual terms becoming a part of this Agreement, as if fully set forth herein. This Agreement also provides for payment for these services pursuant to State Administration Manual (SAM) section 8752 - 8752.1 and section 3.03 of the State Contracting Manual. EXHIBIT B PAGE 1 OF 1 BUDGET DETAIL AND PAYMENT PROVISIONS 1. GENERAL CUSTOMER OBLIGATIONS A. Return completed Agreement Renewal Package to the California Technology Agency (Agency) no later than 60 calendar days prior to the expiration date. In the event a Customer does not return a completed Agreement Renewal Package during the required time frame, the Agency will escalate the matter with the Customer. Any costs incurred by the Agency on behalf of the Customer after the expiration date will be billed to the Customer with full payment due within 30 calendar days. B. Customers must provide 45 calendar days cancellation notice for specific services to be terminated. Lead -time for cancellation of services is vendor- dependent and may require additional lead -time for processing termination documents. Notification to terminate services must be submitted to the Agency via a Service Request form (Agency 098), which is available on the Agency's web site at: http: / /www.dts.ca.gov /custguide /OCIO Customer Guide htm. The targeted completion date noted on the Service Request must allow time for the lead -time required to cancel services. Due to the daily accumulation of system utilization and cost activity within the billing system, retroactive termination of services will not be considered. For additional information regarding lead -times for canceling services, please contact your Customer Representative. C. Customers are required to submit payments for services billed at the specified rates. Payment must be received within 90 calendar days of receipt of invoice. After 90 calendar days, the Agency will escalate payment issues with the Customer. Use of services and goods provided by the Agency to the Customer constitutes an obligation, which must be paid. D. In the event the Customer utilizes, requires, accepts or requests services that exceed the amount authorized by this Agreement, the Customer is responsible for all charges incurred and agrees that either party may amend this Agreement, in writing, to provide payment to the Agency to the extent services have been provided. Such payment for services incurred beyond the amount authorized by this Agreement shall be made payable on or before the agreement expiration date. If, after the conclusion of the subject agreement period, it is determined that monies above and beyond that which was authorized by this Agreement are owed to the Agency for services received by the Customer, either party may amend the Agreement, in writing, with the Customer agreeing to pay the outstanding amount in full, no later than 60 calendar days from discovery of the outstanding payment due. 2. INVOICING A. Upon receipt of appropriate invoices for services rendered in accordance with this Agreement, the Customer agrees to compensate the Agency for services billed in accordance with the rates specified herein. B. Invoices shall include the Agency Agreement Number, and shall be submitted in duplicate not more frequently than monthly in arrears to the billing address identified in Exhibit C. 3. PAYMENT TERMS A. Costs for this Agreement shall be computed in accordance with SAM sections 8752 and 8752.1. B. The cost of performance is based upon the Agency's Billing Rate Schedule. The rates are subject to change upon 30 calendar days' prior written notice from the Agency. These rates may be viewed on the Agency's web site at: http://www.dts.ca.gov/customers/rates.asp?key=23 C. Customer agrees to pay Agency monthly upon receipt of invoice. Agency will issue monthly invoice in arrears to the Customer. 4. CUSTOMER RESPONSIBILITY It will be the responsibility of the Customer to notify the Agency in writing within five (5) State business days after receipt/installation of goods from a vendor or other State agency (i.e., equipment, telecommunications lines, and software products). Such notification shall be sent to: California Technology Agency Warehouse Receiving at: warehousereceiving @state.ca.gov EXHIBIT C PAGE 1 OF 1 CUSTOMER COMPLETION FORM CALIFORNIA TECHNOLOGY AGENCY: CONTRACT ADMINISTRATOR` CUSTOMER REPRESENTATIVE: AGENCY PROCESSING ANALYST CUSTOMER RELATIONS BRANCH ADMINISTRATION DIVISION Y -18 ADDRESS: P.O. Box 1489 P.O. BOX 1810 P.O. BOX 1810 RANCHO CORDOVA, CA 95741 -1810 RANCHO CORDOVA, CA 95741 -1810 PHONE: (916) 431 -4699 PHONE: (916) 431 -5454 FAX (916) 733 -7510 FAX (916) 454 -7273 EMAIL: iaaprocessinganalyst@state.ca.gov TECHNICAL CONTACT: CUSTOMER: CONTRACT ANALYST: BILLING CONTACT: Angie Smith Angie Smith ADDRESS: P.O. Box 1489 ADDRESS: P.O. Box 1489 Rohnert Park, CA 94927 -1489 Rohnert Park, CA 94927 -1489 PHONE: 707 -585 -6740 PHONE: 707 -585 -6740 FAX 707 - 794 -9248 FAX : 707 - 794 -9248 EMAIL: asmith@rpeity.org rpcity.org EMAIL : asmith @rpcity.org CONTRACT' ADMINISTRATOR TECHNICAL CONTACT: David Rowley David Rowley ADDRESS: 6800 Hunter Drive ADDRESS: 6800 Hunter Drive Rohnert Park Ca 94927 Rohnert Park Ca 94927 PHONE: (707) 584 -2684 PHONE: (707) 584 -2684 FAX: FAX: EMAIL: drowle r cit .or EMAIL : drowle r cit .or PAYMENT TERMS The Customer agrees to pay California Technology Agency (Agency) monthly in arrears upon receipt of Agency. OPERATIONAL RECOVERY INQUIRY The Agency offers Operational Recovery Hot Site Services. Quotations for this service will be provided by the Agency's Operational Recovery Coordinator and are based on agency individual requirements. A. Does your agency plan to use this service during the term of this Agreement? Yes No X B. If yes, are funds included in this Agreement for these services? Yes No C. If no, when will the Agreement be amended to add funds for these services? Date In order to provide for the emergency restoration of the Customer's systems in the event of a disaster, the Customer must separately subscribe to the Operational Recovery Services offered by the Agency. If the Customer has not subscribed to these Operational Recovery Services, the Customer's operations may not be restored for a significant length of time and the Agency will not be responsible for the proper operation of the Customer's systems in the event of a disaster. ORR Meeting Date: Department: Submitted By: Prepared By: Agenda Title: Mission Statement ITEM NO. 8 "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 September 11, 2012 Development Services Eydie Tacata, Management Analyst Eydie Tacata, Management Analyst Public Hearing for Adoption of Amends to Building Plan Check and Inspection Fee Schedule and Planning Fee Schedule RECOMMENDED ACTION: Consider cost of services study for new fees and adopt Resolution No. 2012 -105 amending Building Plan Check and Inspection Fee Schedule and Planning Fee Schedule. BACKGROUND: The planning fee schedule was adopted by the City Council on July 27, 2010 and was effective on September 25, 2010. The building plan check and inspection fee schedule was adopted by the City Council on March 22, 2011 and was effective on June 1, 2011. Since the fee schedule implementation, staff have noted corrections needed in the fee schedules, as well as services provided to project applicants for which there are no fees. At the July 10, 2012 meeting, the Council reviewed a memorandum describing proposed amendments to the Building Plan Check and Inspection Fee Schedule and Planning Fee Schedule. The Council directed staff to finalize a cost of services study (Attachment A) for proposed new fees and to meet with The Construction Coalition (TCC) for their input on the proposed fee schedule amendments. Staff presented the proposed fee schedule amendments to TCC at their Board of Directors meeting on August 14, 2012. There were no objections to the proposed amendments, and TCC assigned a subcommittee of interested members to work with the City on fees and related issues. A public hearing notice (Attachment B) was posted and published as required by State law. ANALYSIS: The Rohnert Park Municipal Code, Chapter 3.32, Cost Recovery — Fee and Service Charge System, provides for the "establishment of a fee system to recover costs of the City in providing certain services, products and regulatory activities" and the authority for the Council "to establish such fees by resolution to support the cost of providing the service or services." While the Municipal Code intends for the City to recover costs for services to permit applicants, the level to be recovered in fees is for the Council's policy determination. It is generally agreed that building and planning services are "personal choice" and should be funded by the specific group or individual receiving direct benefit from the service, however, there may be services that the ITEM NO. 8 Council would consider subsidizing because of community benefits (e.g. quality of life, social, or safety) beyond the normal level of public services provision. Generally these services: • Encourage desired behaviors or projects, or project characteristics that benefit the community, such as provision of affordable housing or diverse housing types, facilitation of smart growth or green building, or mitigation of hazards; • Enable participation of individuals or groups that typically cannot afford services; • Affect demand for particular services, such as encouraging businesses or development. 2 of the 10 proposed new building fees provide opportunity for cost recovery adjustments that account for benefits to the community gained from permitting services. There are identified in the next section. PROPOSED BUILDING FEE SCHEDULE AMENDMENTS 1. Proposed New Building Permits Plan check, permit and inspection services without cost recovery fees in the current building fee schedule were studied for their actual costs as shown in Attachment A. These are also summarized in Table I below, along with a recommendation for cost recovery percentage: Table 1. Cost of Services of Building Plan Check & Inspection Services Not on Current Fee Schedule Setting the fees at 100% cost recovery is recommended for all but two fees, Fireplace Repair /Demolition — Plan Check and Fireplace Repair /Demolition — Inspection. Staff 2 Resulting fee at Recommended Cost of recommended Services cost recovery service cost recovery percentage percentage Fireplace repair /demolition — Plan Check $390.25 50% $195.00 Fireplace repair /demolition — Inspection $365.75 50% $183.00 Garage conversion (residential) up to 400 SF - $350.00 100% $350.00 Plan Check & Inspection Insulation (Permit /Inspection) $129.50 100% $129.50 Repairs, non - residential, non - structural — Plan Check $350.00 100% $350.00 Repairs, non - residential, non - structural —Inspection $365.75 100% $365.75 Electrical subpanel — Residential & multi - family $84.00 100% $84.00 dwelling subpanel <_ 100amps (Permit /Inspection) Electrical subpanel — Residential & multi - family dwelling subpanel > 100amps (Permit /Inspection) $110.25 100% $110.25 Electrical subpanel — Non - residential subpanel <_ 100amps (Permit /Inspection) $84.00 100% $84.00 Electrical subpanel — Non - residential subpanel > 100amps (Permit /Inspection) $110.25 100% $110.25 Setting the fees at 100% cost recovery is recommended for all but two fees, Fireplace Repair /Demolition — Plan Check and Fireplace Repair /Demolition — Inspection. Staff 2 ITEM NO. 8 recommends cost recovery for these permits to be reduced to 50 %. Repairing and /or demolishing fireplaces benefits the community at large by addressing sources of air pollution. For this reason, the cost for providing plan check and inspection of these projects can justifiably be less than the actual cost incurred by the City. It should be noted that the General Fund would cover the remainder of the City's actual costs. 2. Corrections to Building Fee Schedule — New Construction Section At their January 25, 2011 meeting, the City Council directed staff to lower the cost recovery for F (Factory) and H (Hazard) Occupancy Tenant Improvements and M (Mercantile) Occupancy Tenant Improvements as shown in Table 2 below: Table 2. Cost Recovery Percentages Exhibit A of the Resolution (pages 17 -I8) shows the corrected Tenant Improvement fee tables of the New Construction section of the building fee schedule to reflect the City Council's intention to lower the cost recovery for these smaller projects. 3. Corrections to Building Fee Schedule — Text Clarifications Additional recommended text changes proposed for the building fee schedule are included in Exhibit A of the Resolution (pages 5, 7, I1 -14, 16). These are clarifications and do not impose new or changed fees for the specific services. Two services in the Miscellaneous Permits section of the building fee schedule, Permission to Proceed and Re-Roof— Multi - Family Dwelling - Plan Check are proposed to be deleted because they are services that are either not performed or are included in another service already listed. PROPOSED PLANNING FEE SCHEDULE AMENDMENTS 1. Public Noticing After the updated Planning Fee Schedule was implemented in late 2010, staff found that some of the fees as described with respect to public noticing requirements were not in line with the Zoning Code. Some fees required the applicant to pay "actual costs of publishing/noticing" for permits that required no such noticing, or vice versa, where public noticing was required as part of the permit processing, but the fee schedule did not state that the applicants could be billed for the costs. The necessary corrections are shown in Table 3 and are included in Exhibit A of the Resolution (pages 20 -22). 3 Adopted cost Intended cost Services Project sizes recovery recovery percentage percentage F (Factory) and H (Hazard) Tenant Improvements - Plan Check & Inspection Up to 1000 sq. ft. 100% 50% F (Factory) and H (Hazard) Tenant Between 1000 sq. ft. and Improvements- Plan Check & Inspection 5,000 sq. ft. 100% 75% M (Mercantile) Tenant Improvements - Up to 2000 sq. ft. 100% 50% Plan Check & Inspection Exhibit A of the Resolution (pages 17 -I8) shows the corrected Tenant Improvement fee tables of the New Construction section of the building fee schedule to reflect the City Council's intention to lower the cost recovery for these smaller projects. 3. Corrections to Building Fee Schedule — Text Clarifications Additional recommended text changes proposed for the building fee schedule are included in Exhibit A of the Resolution (pages 5, 7, I1 -14, 16). These are clarifications and do not impose new or changed fees for the specific services. Two services in the Miscellaneous Permits section of the building fee schedule, Permission to Proceed and Re-Roof— Multi - Family Dwelling - Plan Check are proposed to be deleted because they are services that are either not performed or are included in another service already listed. PROPOSED PLANNING FEE SCHEDULE AMENDMENTS 1. Public Noticing After the updated Planning Fee Schedule was implemented in late 2010, staff found that some of the fees as described with respect to public noticing requirements were not in line with the Zoning Code. Some fees required the applicant to pay "actual costs of publishing/noticing" for permits that required no such noticing, or vice versa, where public noticing was required as part of the permit processing, but the fee schedule did not state that the applicants could be billed for the costs. The necessary corrections are shown in Table 3 and are included in Exhibit A of the Resolution (pages 20 -22). 3 ITEM NO. 8 Table 3. Planning Fee Schedule Proposed Corrections Fee # Service As described in Proposed Correction Services service Current Fee Schedule cost recovery percentage Filing and Notice of Categorical "and the actual cost of 12 Exemption publishing/ noticing Remove Approval for Tree Removal /Tree "and the actual cost of Actual cost of time and materials 23 Notice of Determination publishing / noticing Remove "plus the actual cost of of $512.25 17 Home Occupation Permit publishing /noticing Remove 26 Sign Program Review - New /Revised "plus the actual cost of Remove publishing /noticing 47 Time Extension to Approved — Minor (No cost recovery of Add: "plus the actual cost of publishing costs shown) publishing /noticing" 48 Time Extension to Approved — Major (No cost recovery of Add: "plus the actual cost of publishing costs shown) publishing /noticing" 2. Planning Review of Building Permits Planning staff provides plan review services for building projects for zoning code compliance, such as setbacks, fencing, landscaping, parking spaces, lighting signage, lot coverage, and standards consistency. Staff also reviews plans submitted with building permits for compliance with Planning Commission approvals. Currently, there is no cost recovery for these services. As the complexity of review for planning and zoning compliance varies greatly between projects, the fee is proposed to be hourly, to be collected at building permit issuance. Exhibit A to the Resolution (page 23) shows the recommended fee schedule amendment for cost recovery. 3. Tree Permit Clearance, Tree Removal Permit Rohnert Park Municipal Code, Chapter 17.1 S, Tree Preservation and Protection requires a "tree removal permit" for certain tree removal activities. Tree removal on single - family homes lots and tree removal projects that are part of a larger site plan review are exempt. However, some proposed tree removal activities require planning and arborist services to determine whether exemptions apply, for example, diseased or damaged trees, significant tree pruning approaching one -third removal of canopy, or trees growing in locations that may interfere with structures. Currently, staff provide field and permit or clearance determinations without cost recovery. Attachment A shows the cost of these services, and Table 4 summarizes these costs and shows recommended cost recovery percentage and fees. Exhibit A to the Resolution (page 23) reflects the recommended amendments to the Planning Fee Schedule for cost recovery of these services. Table 4. Planning Fee Schedule —Tree Permit Clearance / Tree Removal Permit 0 Cost of Recommended cost Resulting fee at recommended Services service recovery cost recovery percentage percentage Tree Permit Clearance / Exemption $201.75 100% $201.75 Approval for Tree Removal /Tree Actual cost of time and materials Removal Permit $512.25 100% charged against an initial deposit of $512.25 0 ITEM NO. 8 Staff recommends that the Council consider the cost of services study and proposed amendments to the Building Plan Check and Inspection and Planning Fee Schedule, which include administrative corrections, proposed new fees, and cost recovery adjustments intended in the original fee schedule update, and staff further recommends adopting attached Resolution and Exhibit A to Resolution to implement updated fee schedules. If the resolution is adopted and proposed fee amendments are approved, the adjustments will be effective December 1, 2012. OPTIONS CONSIDERED: (1) No amendments to fee schedules. This option is not recommended as the Municipal Code intends for costs of services to be reasonably recovered, and without these fee schedule amendments some services would continue to have no costs recovered. It should be noted that the Council does have the option to decide to recover 0% of costs of certain services if the Council determines that the costs of such service is justifiably borne by the City (i.e. taxpayers) and not the applicant. (2) Amendments only for text edits that do not impose new fees: This option is not recommended for reasons stated above, that some services would have no cost recovery, which is not the full intention of the Municipal Code, except for those services intentionally set at 0% cost recovery by the Council. FISCAL IMPACT: An estimate of revenues that would come from the proposed new building permits is somewhat difficult to determine, given that the proposed new permits do not "line up" with existing permits. Historical data such as the number of these permits issued over the past years is hard to collect from the tracking system as the permits would have been categorized as "other" or given another description and could not be identified as the same services as those in this fee update. Nonetheless, since permit fees were collected for these permits in the past — albeit the fees were determined on a case -by -case basis on actual work or on costs of similar permits — it would be reasonable to assume that there would be no net increase in revenues from the new building permits. The new permits fees simply make the cost recovery for these services more consistent. For those services that were provided without cost recovery (i.e. tree permits, planning review of building permits), it is estimated that fee revenues would increase by about $7,900 a year, with average activity of 10 tree permit clearances and 50 hours of planning review of building permits yearly. These fees are not a tax subject to the voting requirements of Proposition 26 because they are imposed for the reasonable regulatory costs to the City for issuing licenses and permits, performing investigations, inspections, and audits, and enforcing applicable provisions of the Rohnert Park Municipal Code. The Cost of Service Study attached as Attachment A demonstrates that the fees represent reasonable regulatory costs. ENVIRONMENTAL IMPACT: Because the adoption of this Resolution merely amends an existing fee schedule to recover the city's actual costs incurred, staff has determined that the adoption of Resolution is exempt from 5 ITEM NO. 8 the California Environmental Quality Act as this action is not considered a "project" as defined in California Code of Regulations, Title 14, Chapter 3, Article 20 Section 15378(b)(4), which excludes government funding mechanisms. Department Head Approval Date: 9/512 City Manager Approval Date: 9/5/12 City Attorney Approval Date: 8/29/12 Attachments (list in packet assembly order): 1. Attachment A: Cost of Services Study 2. Attachment B: Public Hearing Notice 3. Resolution 4. Exhibit A to Resolution on COST OF SERVICES STUDY Building Plan Check and Inspection Fee Schedule Update - September 2012 MISCELLANEOUS PERMITS Notes: (a) Fully- burdened hourly rate is based on City of Rohnert Park hourly wage rates at Step E and overhead rates developed in Cost of Services Study, May 2012, Revenue & Cost Specialists (b) See Permit Processing Services Descriptions (page 3) for explanation of services provided in each permit task. Page 1 Last revised 8/28/2012 Community Development Deputy Chief Building Assistant (Building) Official Fully burdened hourly rates (a) $77 $1051 Avg. time Fireplace Repair /Demolition - Plan Check Avg. time spent . on task (hrs.) Cost of service spent on task (hrs.) Cost of service TOTAL COST OF SERVICE 1 Intake, Processing and Routing (b) 1.25 $96.25 0 $0.00 $96.25 2 Permit Prep and Issuance (b) 0.75: $57.75 0 $0.00 $57.75 3 Plan Review (b) 0 $0.00 2.25 $236.25 $236.25 TOTAL 2.00' $154.00 2.25 $236.25 $390.25 Fireplace Repair /Demolition - Inspection 1 Inspection admin (b) 0.5 $38.50 0 $0.00 $38.50 2 Digital file prep (b) 0.5 $38.50 0 $0.00 $38.50 3 Field Inspection (b) 0' $0.00 2.75 $288.75 $288.75 TOTAL 1.00 $77.00 2.75 $288.75 $365.75 Garage Conversion (residential) - Plan Check & Inspection 1 Intake, Processing and Routing 0.75 $57.75 0 $0.00 $57.75 2 Permit Prep and Issuance 0.75' $57.75 0 $0.00 $57.75 3 Plan Review 0 $0.00 0.5 $52.50 $52.50 4 Inspection admin 0.51 $38.50 0 $0.00 $38.50 5 Digital file prep 0.5' $38.50 0 $0.00 $38.50 6 Field Inspection 0' $0.00 1 $105.001 $105.00 TOTAL 2.50: 1.50 $157.50 $350.00 Insulation - Plan Check & Inspection 1 Intake, Processing and Routing 0:' $0.00 0 $0.00 $0.00 2 Permit Prep and Issuance 0.51 $38.50 0 $0.00 $38.50 3 Plan Review 0', $0.00 0 $0.00 $0.00 4 Inspection admin 0.5 $38.50 0 $0.00 $38.50 5 Digital file prep 0 $0.00 0 $0.00 $0.00 6 Field Inspection 0' $0.00 0.5 $52.501 $52.50 TOTAL 1.00' $77.00 0.50 $52.50 $129.50 Repairs, non - residential, non - structural - Plan Check 1 Intake, Processing and Routing 1.25: $96.25 0 $0.00 $96.25 2 Permit Prep and Issuance 1.25 0 $0.00 $96.25 3 Plan Review 0: 1.5 $157.501 $157.50 TOTAL 2.50 $192.50 1.50 $157.50 $350.00 Repairs, non - residential, non - structural - Inspection 1 Inspection admin 0.5' $38.50 0 $0.00 $38.50 2 Digital file prep 0.5; $38.50 0 $0.00 $38.50 3 Field Inspection 0! $0.00 2.75 $288.75 $288.75 TOTAL 1.00; $77.00 2.75 $288.75 $365.75 Notes: (a) Fully- burdened hourly rate is based on City of Rohnert Park hourly wage rates at Step E and overhead rates developed in Cost of Services Study, May 2012, Revenue & Cost Specialists (b) See Permit Processing Services Descriptions (page 3) for explanation of services provided in each permit task. Page 1 Last revised 8/28/2012 COST OF SERVICES STUDY Building Plan Check and Inspection Fee Schedule Update - September 2012 ELECTRICAL PERMITS Notes: (a) Fully- burdened hourly rate is based on City of Rohnert Park hourly wage rates at Step E and overhead rates developed in Cost of Services Study, May 2012, Revenue & Cost Specialists (b) See Permit Processing Services Descriptions (page 3) for explanation of services provided in each permit task. Page 2 Last revised 8/28/2012 Community Development Deputy Chief Building Assistant (Building) Official Fully burdened hourly rates (a) $77, $105 Electrical Subpanel (Residential and Multi- Family Dwelling) Avg. time spent, Avg. time spent on task Subpanel 5100 amps - Permit & Inspection on task (hrs.) '', Cost of service (hrs.) Cost of service TOTAL COST OF SERVICE 1 Permit Prep and Issuance 0.5j $38.50 0 $0.00 $38.50 2 Inspection admin 0.251 $19.25 0 $0.00 $19.25 3 Field Inspection 01 $0.00 0.25 $26.25 $26.25 TOTAL 0.75: $57.75 0.25 $26.25 $84.00 Electrical Subpanel (Residential and Multi - Family Dwelling) Subpanel > 100 amps - Permit & Inspection 1 Permit Prep and Issuance 0.5! $38.50 0 $0.00 $38.50 2 Inspection admin 0.251 $19.25 0 $0.00 $19.25 3 Field Inspection 01, $0.00 0.5 $52.50 $52.50 TOTAL 0.75 $57.75 0.50 $52.50 $110.25 Electrical Subpanel (Non - Residential) Subpanel <_ 100 amps - Permit & Inspection 1 Permit Prep and Issuance 0.5 $38.50 0 $0.00 $38.50 2 Inspection admin 0.25; $19.25 0 $0.00 $19.25 3 Field Inspection Oi $0.00 0.25 $26.25 $26.25 TOTAL 0.751 $57.75 0.25 $26.25 $84.00 Electrical Subpanel (Non - Residential) Subpanel > 100 amps - Permit & Inspection 1 Permit Prep and Issuance 0.5 $38.50 0 $0.00 $38.50 2 Inspection admin 0.25! $19.25 0 $0.00 $19.25 3 Field Inspection 0,' $0.00 0.5 $52.50 $52.50 TOTAL 0.75; $57.75 0.50 $52.50 $110.25 Notes: (a) Fully- burdened hourly rate is based on City of Rohnert Park hourly wage rates at Step E and overhead rates developed in Cost of Services Study, May 2012, Revenue & Cost Specialists (b) See Permit Processing Services Descriptions (page 3) for explanation of services provided in each permit task. Page 2 Last revised 8/28/2012 ATTACHMENT COST OF SERVICES STUDY Building Plan Check and Inspection Fee Schedule Update - September 2012 PERMIT PROCESSING SERVICE DESCRIPTIONS Intake, Processing and Routing: Assisting customer at counter or on phone explaining the permit process, requirements and documents needed to apply for permit; intake of submitted application and documents, including checking for completeness; processing deposit or fee payment transmittal for Finance; logging and entering permit information into permit tracking system; creation of permit file; coping documents for plan checkers; plan routing, re- routing and other coordination with plan checkers; providing status updates to customer. Permit Prep and Issuance: Receiving approved set of plans and documents from plan check; checking for completeness of package from plan checkers; determining documents to remain in permit folder for archiving; calculating final fees; preparing notes to inspector from plan checkers; processing approved drawings, documents, special inspection form, for Building Official approval; contacts applicant; transmitting permit and plans to applicant /contractor. Plan Review: Reviewing project for code compliance, including structural, plumbing, mechanical, electrical, grading /site work /setbacks, disabled access, energy, life, safety (exiting) and any additional activities as necessary. Includes communication with applicant for clarifications. Data entry as required into permitting system and paper files to document findings and permit status. Inspection Admin: Scheduling of inspections; pulling and re- filing folders for inspectors; re- scheduling inspections; answering inquiries about inspections; entering and updating inspection status into permitting system. Also includes administrative time for "over -the- counter" permits that can be issued by the Community Development Assistant (e.g. typically those not needing plan check, or that can be efficiently plan- checked by CDA at counter). Digital file prep: Preparing permit documentation, including permit, project files, and plans for digital archiving and retrieval. Reviewing all documentation, determining what is to be archived; making redactions if appropriate;. preparing digital filing system to receive permit records; bundling and barcoding; sending to digital scanning service; receiving data from scanning service; uploading to digital filing system. Field Inspection: Conducting inspection of project for compliance with applicable codes, approved drawings, corrections issued, etc.. Includes additional time for phone conversations and meetings between inspector, contractor and /or applicant for problem resolution. Page 3 iVI��T � COST OF SERVICES STUDY ATT��H Planning Fee Schedule Update - September 2012 TREE PERMIT CLEARANCE /EXEMPTION APPROVAL FOR TREE REMOVAL / TREE REMOVAL PERMIT Notes: (a) Fully- burdened hourly rate is based on City of Rohnert Park hourly salary /wage rates at Step E, and overhead rates developed in Cost of Services Study, May 2010 by Revenue and Cost Specialists. (b) Descriptions of services are provided on Page S. (c) Time spent on these services will vary with size and complexity of project. For this reason, the times given are estimated minimums for projects that are determined to not be exempt and require a tree removal /replacement plan. (d) Suggested minimum deposit. Time- and - materials to be charged on actual work performed over minimum. Last revised 8/28/12 Page 4 Community Development Assistant (Planning) Arborist Fully burdened hourly rates (a) $87; $93 Avg. time Tree Permit Clearance/ Exemption (b) Avg. time spent on task (hrs.) Cost of service spent on task (hrs.) Cost of service TOTAL COST OF SERVICE 1 Permit intake 0.251 $21.75 0 $0.00 $21.75 2 Review application 0.25 "' $21.75 0 $0.00 $21.75 3 Coordinate staff and applicant for field visit 0.25' $21.75 0.25 $23.25 $45.00 4 Field work /meeting with applicant 0, $0.00 0.5 $46.50 $46.50 5 Research / Issue findings / Sign off on clearance 0.25, $21.75 0.25 $23.25 $45.00 6 Issue clearance /admin /file 0.251 $21.75 0 $0.00 $21.75 TOTAL 1.251 $108.75 1.00 $93.00 $201.75 Approval For Tree Removal / Tree Removal Permit) (b) 1 Permit intake 0.25! $21.75 0 $0.00 $21.75 2 Review application 0.251 $21.75 0 $0.00 $21.75 3 Coordinate staff and applicant for field visit 0.251 $21.75 0.25 $23.25 $45.00 4 Field work / meeting with applicant Oi $0.00 0.5 $46.50 (c) $46.50 5 Research /Issue findings 1 $87.00 (c) 0.25 $23.25 (c) $110.25 6 Process permit / Take deposit / Create file 1 $87.00 (c) 0 $0.00 (c) $87.00 7 Tree removal & replacement monitoring/ Follow -up 1 $87.00 (c) I 1 $93.00 (c) 1 $180.00 TOTALI 3.751 $326.25 2.00 $186.00 1 $512.25 (d) Notes: (a) Fully- burdened hourly rate is based on City of Rohnert Park hourly salary /wage rates at Step E, and overhead rates developed in Cost of Services Study, May 2010 by Revenue and Cost Specialists. (b) Descriptions of services are provided on Page S. (c) Time spent on these services will vary with size and complexity of project. For this reason, the times given are estimated minimums for projects that are determined to not be exempt and require a tree removal /replacement plan. (d) Suggested minimum deposit. Time- and - materials to be charged on actual work performed over minimum. Last revised 8/28/12 Page 4 M COST OF SERVICES STUDY Planning Fee Schedule Update - September 2012 PERMIT PROCESSING SERVICE DESCRIPTIONS Tree Permit Clearance / Exemption This service is provided when an applicant comes to the City to propose the removal of trees. The applicant fills out the "Approval of Tree Removal" form or equivalent form. City staff discusses the project with the applicant, reviews the application, other supporting documents (plans, sketches) and determines whether the proposed tree removal is exempt from the requirements of Section 17.15.040 (Tree Preservation and Protection). If so, the form will be processed to reflect the exemption. The following tasks are typically involved in determining an exemption from Section 17.15.040 requirements: 1. Permit intake - Receiving application at counter, discussing proposal with applicant 2. Review application - Reviewing application and other materials from applicant (sketches, aerials, etc.), reviewing Code 3. Coordinate staff /applicant for field visit - Calling arborist and applicant to arrange for meeting or site visit if necessary 4. Field work / meeting w/ applicant - Field work to look at trees proposed for removal, discuss project with applicant at site or meeting to look at photos, etc. 5. Arborist research / Issue findings / Sign off on clearance - Arborist research if necessary to further determine health /safety status of trees, etc. Arborist notifies Planning of sign -off that trees are exempt and can be removed. 6. Issue clearance /admin /file - Planning signs off on exemption, notifies applicant of clearance of proposed tree project per exemption. Administrative work to process internally (file, fee collection). Approval of Tree Removal /Tree Removal Permit This service is provided when an applicant comes to the City to propose the removal of trees. The applicant fills out the "Approval of Tree Removal" form or equivalent form. City staff discusses the project with the applicant, reviews the application, other supporting documents (plans, sketches) and determines whether the proposed tree removal is exempt from the requirements of Section 17.15.040 (Tree Preservation and Protection). If the proposed tree removal is not exempt from Section 17.15.040 requirements, then City and applicant will work together to determine how to meet the code requirements. The amount of services provided to the applicant will vary, depending on the size and complexity of the proposed tree removal /replacement project. Because of this, a deposit and time - and - materials cost recovery is suggested. The following tasks are typically involved in working with applicants on tree removal projects that must meet Section 17.15.040 requirements: 1. Permit intake - Receiving application at counter, discussing proposal with applicant 2. Review application - Reviewing application and other materials from applicant (sketches, aerials, etc.), reviewing Code 3. Coordinate staff/applicant for field visit - Calling arborist and applicant to arrange for meeting or site visit 4. Field work / meeting w/ applicant - Field work to look at trees proposed for removal, discuss project with applicant at site or meeting to look at photos, etc. S. Arborist research / Issue findings - Arborist research if necessary to further determine health /safety status of trees, etc. Discusses with Planning staff proposed tree project, recommendations, mitigations if needed. 6. Process permit / Take deposit / Create file - Planning notifies applicant that plan for tree removal /replacement is needed, or in -lieu fee can be paid 7. Tree removal & replacement monitoring / Follow -up - Follow -up by planning or arborist to ensure compliance with approved tree removal /replacement plans. Page 5 ATTt�I IMf7NT B NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Rohnert Park will be holding a PUBLIC HEARING. WHERE: Rohnert Park City Hall — Council Chamber 130 Avram Avenue Rohnert Park, California WHEN: Tuesday, September 11, 2012 not before 6:00 p.m. or as soon thereafter as the matter is reached on the agenda. PURPOSE: To receive public comment on a proposal for the City Council to adopt a resolution regarding new and modified fees and service charges for building and planning permits and services from the City of Rohnert Park Development Services Department. This proposal recommends fee increases for certain building and planning permits and services in order to recover the costs of providing the service and demonstrates why the proposed fees do not exceed the estimated reasonable cost of providing the facilities for which the fees are imposed. All interested persons are invited to attend the hearing and be heard or submit written comments prior to the close of the hearing. The data indicating the amount of cost, or estimated cost, required to provide the service for which the fee or service charges are to be levied will be available for review on August 31, 2012, at the Rohnert Park - Cotati Regional Library, 6250 Lynne Conde Way and in the City Clerk's Office and the Development Services Department at 130 Avram Avenue, Rohnert Park, California.The data will also be posted on the city's website at www.rpbity.org under Public Notices. Questions should be directed to the following departments: Darrin Jenkins, Development Services Department (707) 588 -2243 Eydie Tacata, Development Services Department (707) 588 -2205 NOTE: If you challenge the nature of the proposed action 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 of Rohnert Park at, or prior to, the public hearing. Dated: August 27, 2012 Published: August 31 and September 7, 2012 The Community Voice JoAnne Buergler, City Clerk RESOLUTION NO. 2012- 105 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING BUILDING PLAN CHECK AND INSPECTION FEE SCHEDULE AND PLANNING FEE SCHEDULE WHEREAS, the City Council of the City of Rohnert Park adopted Resolution No. 2011- 26 on March 22, 2011 approving an updated Building Plan Check and Inspection Fee Schedule; WHEREAS, the City Council of the City of Rohnert Park adopted Resolution No. 2010- 81 on July 27, 2010 approving an updated Planning Fee Schedule; WHEREAS, Rohnert Park Municipal Code Chapter 3.32, "Cost- Recovery - Fee and Service Charge System," provides for the "establishment of a fee system to recover costs of the City in providing certain services, products and regulatory activities," including a regular review of fees to assure that they "continue to recover the reasonable and proportional share of costs from applicants requesting services," and providing authority for the Council "to establish such fees by resolution to support the cost of providing the service or services" requested by applicants; WHEREAS, both fee schedules need to be updated for reasonable cost recovery, including new fees for services that are performed for which no fees are currently on the fee schedules, corrections to reflect cost recovery adjustments intended by the Council, and other minor text changes to clarify fee schedule implementation; WHEREAS, a cost of services study for new proposed fees was prepared; WHEREAS, based on the findings of the cost of services study, new and modified fees are recommended to achieve reasonable cost recovery; WHEREAS, the cost of services study provides the necessary data to substantiate that the proposed fees will not exceed the estimated reasonable cost of providing the services for which the fees are to be levied; WHEREAS, the new and amended fees are not a tax subject to the supermajority voting provisions of Article XIII of the California Constitution as amended by Proposition 26, but are an exception under Section 1(e)(3) of Article XIII C of the California Constitution as amended by Proposition 26, to wit: (e) As used in this article, "tax" means any levy, charge, or exaction of any kind imposed by a local government, except the following:... (3) A charge imposed for the reasonable regulatory costs to a local government for issuing licenses and permits, performing investigations, inspections, and audits, enforcing agricultural marketing orders, and the administrative enforcement and adjudication thereof. WHEREAS, none of the fees outlined in the amended fee schedules are Development Impact Fees (fees imposed as a condition of approval of development) subject to state law requirements pertaining to those fees; WHEREAS, no fees are amended in these updated fee schedules for the purpose of acquiring funds for the construction of public improvements or the acquisition of equipment; WHEREAS, on July 10, 2012, the City Council of the City of Rohnert Park reviewed the draft modified fee schedule and supporting data during a scheduled public meeting and provided further guidance on the development of the new and modified fees; WHEREAS, in accordance with state law, the cost of services study was made available for public review at least ten (10) days prior to the meeting at which the fee schedule amendments are to be adopted; WHEREAS, the City published notice for adoption of the fee schedule amendments in accordance with state law; WHEREAS, on September 11, 2012, the City Council of the City of Rohnert Park reviewed the amended fee schedules and supporting data during a scheduled public hearing; at which time interested persons had an opportunity to testify either in support of or opposition to the proposed fees; and WHEREAS, at the September 11, 2012 City Council meeting, upon hearing and considering all testimony and arguments, if any, of all persons desiring to be heard, the Council considered all the facts relating to the amended fee schedules. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ROHNERT PARK DOES RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Recitals. That the above recitations are true and correct and material to this Resolution. Section 2. Environmental Clearance. The adoption of this Resolution is exempt from the California Environmental Quality Act as this action is not considered a "project" as defined in California Code of Regulations, Title 14, Chapter 3, Article 20, Section 15378(a): (a) "Project" means the whole of an action, which has a potential for resulting in either a direct physical change in the environment, or a reasonably foreseeable indirect physical change in the environment,... and is specifically excluded in Section 15378(b)(4), to wit: (b) "Project" does not include:... (4) The creation ofgovernment funding mechanisms or other government fiscal activities which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. Section 3. Adoption of Fees. The Building Plan Check and Inspection Fee Schedule and Planning Fee Schedule are hereby amended as shown on Exhibit A, which is attached hereto and incorporated by this reference, and shall be in full force and effect as of December 1, 2012. Except as shown on Exhibit A, all fees for building permits and services shall continue to be in effect and shall remain as provided for in Resolution Nos. 2011 -26 and 2010 -81. Section 4. Constitutionality. If any action, subsection, sentence, clause or phrase of this Resolution or the fees levied by this Resolution shall be held invalid or unconstitutional by a court of competent jurisdiction, such invalidity shall not affect the validity of the remaining portions of this Resolution or the fees levied by this Resolution that can be given effect without the invalid provisions. Section 5. Waiver of Fee. The City Council is hereby authorized to waive any of the fees outlined in Exhibit A. If such a waiver occurs, the City Manager or his/her designee will ensure that any fee category for which a waiver was granted does not exceed the estimated reasonable cost of providing the service. DULY AND REGULARLY ADOPTED this 11th day of September, 2012. ATTEST: City Clerk AHANOTU: BELFORTE AYES: ( CITY OF ROHNERT PARK Mayor CALLINAN: STAFFORD: MACKENZIE: NOES: ( ) ABSENT:( ) ABSTAIN: ( ) 3 EXHIBIT A to Resolution - Page 1 MECHANICAL, ELECTRICAL AND PLUMBING FEES 1EXHIPIT A to Resolution - Page 2 Plan Check and Inspection Fees Mechanical, Electrical and Plumbing Permits FEE TYPES FEE MECHANICAL PERMIT FEES Stand Alone Mechanical Plan Check (hourly rate) $ 99.00 UNIT FEES: A/C, Residential (each) Plan Check $ 70.00 A/C, Residential (each) Inspection $ 118.00 Furnace, less than 100,000 Btu, residential, including wall heaters, gas inserts, etc. Inspecton $ 86.45 Furnace, more than 100,000 Btu, residential, including wall heaters, gas inserts, etc. $ 124.60 Furnace, non -res, less than 100,000 Btu $ 133.00 Furnace, non -res, more than 100,000 Btu $ 148.00 Refrigeration Compressor $ 147.00 Boiler $ 254.00 Chiller $ 246.00 Heat Pump (Package Unit) $ 103.00 Air Handler $ 103.00 Duct Work (only) $ 103.00 Make -up Air System Moisture Exhaust Duct, non - residential (Clothes Dryer) $ $ 148.00 88.00 Vent Fan, Single Duct (each) $ 96.00 Exhaust Hood and Duct (Residential) $ 117.00 Exhaust Hood, Type I (Commercial Grease Hood) $ 321.00 Exhaust Hood, Type II (Commercial Steam Hood) $ 231.00 Refrigerator Condenser Remote $ 170.00 Walk -in Box/Refrigerator Coil $ 163.00 Install /Relocate suspended heater, recessed wall heater, or floor- mounted unit heater (each) $ 103.00 Install /Relocate /Replace appliance vent installed and not included in an appliance permit (each) $ 111.00 Repair /Alter /Add heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls (each) Plan Check $ 108.00 Repair /Alter /Add heating appliance, refrigeration unit, cooling unit, absorption unit, or each heating, cooling, absorption, or evaporative cooling system, including installation of controls (each) Inspection $ 118.00 City of Rohnert Park - Development Services Adopted March 11, 2011 Effective June 1, 2011 Revised _/_/2012 EXHIRT A to Resolution - 'ac�� 3 Plan Check and Inspection Fees Mechanical, Electrical and Plumbing Permits FEE TYPES FEE Install /Relocate boiler or compressor, up to and including 3HP, or absorption system up to and including 100,000 Btu /h (each) $ 126.00 Install /Relocate boiler or compressor, over 3HP and up to and including 15 HP, or absorption system over 100,000 Btu /h and up to and including 500,000 Btu /h (each) $ 174.00 Install /Relocate boiler or compressor, over 15 HP and up to and including 30 HP, or absorption system over 500,000 Btu /h and up to and including 1,000,000 Btu /h (each) $ 305.00 Install /Relocate boiler or compressor, over 30 HP and up to and including 50 HP, or absorption system over 1,000,000 Btu /h and up to and including 1,750,000 Btu /h (each) $ 332.00 Install /Relocate boiler or compressor, over 50 HP, or absorption system over 1,750,000 Btu /h (each) $ 481.00 Air - handling unit, including attached ducts. (Note: this fee shall not apply to an air - handling unit that is a portion of a factory- assembled appliance, cooling unit, evaporative cooler, or absorption unit for which a permit is required elsewhere) (each) $ 131.00 Air - handling unit over 10,000 CFM (each) $ 117.00 Evaporative cooler other, than portable type (each) $ 88.00 $ 88.00 _ Ventilation fan connected to a single duct (each) Ventilation system that is not a portion of any heating or air- conditioning system authorized by a permit (each) $ 96.00 Hood installation that is served by mechanical exhaust, including the ducts for such hood (each) $ 103.00 Appliance or piece of equipment not classed in other appliance categories, or for which no other fee is listed (each) $ 162.00 $ 103.00 OTHER FEES: $ 138.00 Other Mechanical Inspections (per hour) $ 99.00 PLUMBING /GAS PERMIT FEES Stand Alone Plumbing Plan Check (hourly rate) $ 99.00 UNIT FEES: Fixtures (each) $_ 81.00 Gas System First Outlet $ 104.00 Each Additional Outlet $ 10.00 Building Sewer $ 103.00 Grease Trap (Inside Building, Each) $ 138.00 City of Rohnert Park - Development Services Adopted March 11, 2011 Effective June 1, 2011 Revised _J_/2012 EXHiB1T A to Resolution - Page 4 Plan Check and Inspection Fees Mechanical, Electrical and Plumbing Permits FEE TYPES FEE Backflow Preventer First 5 $ 82.00 Each after the First 5 $ 16.00 Roof Drain — Rainwater System $ 96.00 Shower Valves including associated plumbing $ 118.00 Water Heater $ 87.55 Water Pipe Repair /Replacement, residential $ 103.00 Water Pipe Repair /Replacement, non - residential $ 162.00 Water Service Supply Line, residential $ 103.00 Water Service Supply Line, non - residential $ 162.00 Drain -Vent Repair /Alterations, residential $ 96.00 Drain -Vent Repair /Alterations, non - residential $ 148.00 Drinking Fountain $ 96.00 Solar Water System Fixtures (solar panels, tanks, water treatment equipment) residential $ 363.00 Solar Water Heating, swimming pool, residential $ 341.00 Solar Water Heating, swimming pool, non - residential $ 375.00 Graywater Systems $ 345.00 Medical Gas System (Each Outlet) $ 151.00 Plumbing fixture or trap or set of fixtures on one trap, including water, drainage piping, and backflow protection (each) $ 96.00 Industrial waste pretreatment interceptor, including its trap and vent, excepting kitchen - type grease interceptors functioning as fixture traps (each) $ 204.00 Install /Alter /Repair water piping and /or water treating equipment (each) $ 81.00 Repair /Alter drainage or vent piping (each fixture) $ 73.00 Lawn sprinkler system on any one meter, including backflow protection devices therefore (each) $ 103.00 Backflow devices not included in other fee services, e.g., building /trailer park sewer (each) $ 108.00 Atmospheric -type vacuum breakers not included in other fee services, e.g., building /trailer park sewer (1 -5 units) $ 103.00 Atmospheric -type vacuum breakers not included in other fee services, e.g., building /trailer park sewer (each unit over 5 units) $ 103.00 Canon Manor Sewer Lateral $ 542.00 Residential Sewer Lateral $ 229.00 OTHER FEES: Other Plumbing and Gas Inspections (per hour) $ 99.00 City of Rohnert Park - Development Services Adopted March 11, 2011 Effective June 1, 2011 Revised _/_/2012 EX�-f1BIT A to Resolution - l�ag�� Plan Check and Inspection Fees Mechanical, Electrical and Plumbing Permits FEE TYPES ELECTRICAL PERMIT FEES FEE Stand Alone Electrical Plan Check (hourly rate) $ 99.00 SYSTEM FEES: Single- Family Dwelling(SFD) Residential Service, up to and including 400 amps $ 140.00 Single Family Dwelling (SFD) Residential Service, greater than 400 amps $ 223.00 Non - Residential (Multi - Family Dwelling (MFD) / Commercial ) Industrial). service up to 200 amps $ 82.00 Non-Residential, (Multi- Family Dwelling (MFD) / Commercial /lhdustrial) service 225 -400 amps $ 91.00 Non - Residential (Multi- Family Dwelling:(MFD) /Commercial. /:Industrial) =service 425 -600 amps $ 115.00 Non - Residential (Multi- Family" Dwelling (MFD) /'Commercial / Industrial) service 625 -800 amps $ 148.00 Non - Residential {Multi - Family. Dwelling ,(MFD) / Commerciatl'Industrial) service over 800 amps $ 206.00 Subpanels Residential & multi - family dwelling subpanel < 100amps; $ 84.00 Residential &= multi - family; dwelling subpanel >,10,0amps; $ 110.25 Non- residential subpanel :s 100amps $ 84.00 Non- residential subpanel > 10Qamps.' $ 110.25 Non - Residential Circuits 15 or 20 amp, first 10 circuits (each) $ 96.00 15 or 20 amp, next 90 circuits (each) $ 126.00 15 or 20 amp, over 100 circuits (each) $ 178.00 30 or 40 amp circuits (each) $ 122.00 50 to 175 amp circuits (each) $ 165.00 200 amp and larger circuits (each) Plan Check $ 171.00 200 amp and larger circuits (each) Inspection $ 141.00 Temporary Service (each) $ 195.00 Temporary Pole (each) $ 144.00 City of Rohnert Park - Development Services Adopted March 11, 2011 Effective June 1, 2011 Revised _/_/2012 EXHIBIT A t0 ResolutiOn - Pecge Plan Check and Inspection Fees Mechanical, Electrical and Plumbing Permits FEE TYPES FEE Outdoor Events Carnivals, circuses, or other traveling shows or exhibitions utilizing transportable -type rides, booths, displays, and attractions $ 293.00 Electric generator and electrically- driven rides (each) $ 189.00 Mechanically- driven rides and walk- through attractions or displays having electric lighting (each) $ 189.00 System of area and booth lighting (each) $ 107.00 Temporary Power Service Temporary distribution system and temporary lighting and receptacle outlets for constructions sites, decorative light, Christmas tree sales lots, firework stands, etc. $ 254.00 Pre - Inspection (per hour) $ 237.00__ _ _ Generator Installation (per kW) $ 111.00 UNIT FEES: Receptacle, Switch, Lighting Outlets, and Lighting Fixtures - RESIDENTIAL $0.06 /SF (Includes receptacles, switch, lighting, or other outlets at which current is used or controlled, except services, feeders, and meters; lighting fixtures, sockets or other lamp - holding devices) Residential Appliances Fixed residential appliances or receptacle outlets for same, including wall- mounted electric ovens; counter mounted cooking tops; electric ranges; self - contained room console or through -wall air conditioners; space heaters; food waste grinders; dishwashers; washing machines; water heaters; clothes dryers; or other motor - operated appliances (each) not exceeding one horsepower (HP) in rating (each) $ 88.00 (For other types of air conditioners and other motor - driven appliances having larger electrical ratings, see Power Apparatus) City of Rohnert Park - Development Services Adopted March 11, 2011 Effective June 1, 2011 Revised _J_/2012 Plan Check and Inspection Fees EXHIBIT A t0 ResOlution _ Page 7 Mechanical, Electrical and Plumbing Permits FEE TYPES FEE Nonresidential Appliances Nonresidential appliances and self - contained factory - wired, nonresidential appliances, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment (each) $ 148.00 Nonresidential appliances and self- contained factory - wired, nonresidential appliances not exceeding one horsepower (HP), kilowatt (kW), or kilovolt- ampere (kVA) in rating, including medical and dental devices; food, beverage, and ice cream cabinets; illuminated show cases; drinking fountains; vending machines; laundry machines; or other similar types of equipment (each) $ 148.00 (For other types of air conditioners and other motor - driven appliances having larger electrical ratings, see Power Apparatus) Power Apparatus Motors, generators, transformers, rectifiers, synchronous converters, capacitors, industrial heating, air conditioners and heat pumps, cooking or baking equipment, and other apparatus. Rating in horsepower (HP), kilowatts (kW), or kilovolt- amperes (WA), or kilovolt- amperes- reactive (WAR) Up to and including 1 (each) $ 122.00 Over 1 and not over 10 (each) $ 139.00 Over 10 and not over 50 (each) $ 208.00 Over 50 and not over 100 (each) $ 236.00 Over 100 (each) $ 258.00 (For equipment or appliances having more than one motor, transformer, heater, etc., the sum of the combined ratings may be used. These fees include all switches, circuit breakers, contactors, thermostats, relays, and other directly related control equipment.) Bus ways Trolley and plug -in -type bus ways - each 100 feet or fraction thereof $ 152.00 (An additional fee will be required for lighting fixtures, motors, and other appliances that are connected to trolley and plug -in -type bus ways. No fee is required for portable tools.) Signs, Outline Lighting, and Marquees Signs, Outline Lighting, or Marquees $ 103.00 New electric branch circuit only for existing and future signs, outline;:lighting,;and marquees and additional branch circuits within the same sign, outline lighting system, or marquee (each) $ 88.00 Adopted March 11, 2011 Effective June 1, 2011 City of Rohnert Park - Development Services Revised _/_/2012 �CNdBIT A to Resolution - Page ,8 Plan Check and Inspection Fees Mechanical, Electrical and Plumbing Permits FEE TYPES FEE Miscellaneous Apparatus, Conduits, Bus ways, and Conductors Minimum charge - 2 hours, includes administrative and professional staff time Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth: Plan Check $ 92.00 Electrical apparatus, conduits, and conductors for which a permit is required, but for which no fee is herein set forth: Inspection (This fee is not applicable when a. fee is paid for one or more services, outlets, fixtures, appliances, power apparatus, bus ways, signs, or other equipment) $ 94.00 Minimum charge (See Reinspection Fee i_n_ MISCELLANEOUS table) _ _FEES Each additional hour or portion thereof $ 169.00 OTHER FEES: Additional Plan Review required by changes, additions, or revisions to approved plans, per hour (See Supplemental Plan Check Fee in MISCELLANEOUS FEES table) Other Electrical Inspections (per hour) Is 99.00 OTHER INSPECTIONS AND FEES Inspections outside of normal business hours, 0 -2 hours (minimum charge) Minimum charge - 2 hours, includes administrative and professional staff time $ 269.00 Each additional hour or portion thereof $ 169.00 Reinspections Minimum charge (See Reinspection Fee i_n_ MISCELLANEOUS table) _ _FEES Each additional hour or portion thereof $ 169.00 Inspections for which no fee is specifically indicated, per hour (See Supplemental Inspection Fee in MISCELLANEOUS FEES table) Additional Plan Review required by changes, additions, or revisions to approved plans, per hour (See Supplemental Plan Check Fee in MISCELLANEOUS FEES table) City of Rohnert Park - Development Services Adopted March 11, 2011 Effective June 1, 2011 Revised _/_/2012 BXNEBIT, to resolution - Page 9 MISCELLANEOUS PERMITS FEES Plan Check and Inspection Fees EXHIBIT A t0 Resolution - Page 10 Miscellaneous Permits FEE TYPES Unit Note FEE Antenna — Telecom Facility each $1,727 Cellular /Mobile Phone, free - standing new structure Cellular /Mobile Phone, attached to existing structure each $941 Each addt'I co- located antenna each addt'I antenna $199 Application Meeting First Hour hourly rate $99 Each additional 1/2 hour Arbor/Trellis (R -3s only over 120ft, non R -3), Awning /Canopy (supported by building) R -3 hourly rate $49 each $147 Balcony addition (R -3) up to 200 SF $549 Balcony addition (R -3) over 200 SF each additional 50 SF or portion thereof $131 Business License Inspections each $74 Carport (R -3) - Plan Check each $224 Carport (R -3) - Inspection each $436 Change of Occupancy (over the counter) - - each $43 - -- - _ - - - -— — - -- - -- - - -- Change of Occupancy - - -- - - - - -- -- -- - minimum fee, actual costs thereafter -- - -- -- (1) --------------- $137 Chimney (factory- built, masonry), Chimney Repair each $424 Covered Porch (R3), Deck (wood) >30" above grade up to 200 SF $147 Covered Porch (R3), over 200 SF each additional 100 SF or portion thereof $78 Demolition Commercial - Inspection each $249 Residential - Inspection each $249 Disabled Access Compliance Inspection hourly rate $99 Door New door (non structural) each $150 New door (structural shear wall /masonry) each $704 Duplicate /Replacement Job Card each $144 Exterior Renovation, Non - Residential per 100 SF or portion thereof $62 City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _J_/2012 !EXHIBIT A to Resolution - Pagel 1 Plan Check and Inspection Fees Miscellaneous Permits FEE TYPES Unit Note FEE Fence Masonry any height up to 100 LF $331 Non-masonry, over 6 feet in height; up to 100 LF $231 Non-masonry, over 6 feet in height; masonry any height, over Each additional 100 LF 100 LF or portion thereof $199 Final Inspection Permit (non-residential only) to reactivate an ,expired permit each (2) $325 Fireplace New Pre-Fabricated/Metal Fireplace - Plan Check ---N-e-w---F5-F-F-ab—*ri—c-a-t-e— - each $212 d/—M—e-t—al—Flre-pl�6—e - Inspection each ---_______ $318 Fireplace Repairs Demolition each $195 Plan Check Inspecfion --ea—ch- Flag pole (over 20 feet in height) each $481 Fire Repairs —-Residential, —30% more than damaged -Use ---Addition Fee Residential, less than 30% damaged - Plan Check each $424 Residential, less than 30% damaged - Inspection each $560 Commercial, use New Construction Tenant Improvement Foundation Only Residential W/O New Construction Permit each $897 W/ New Construction Permit each $405 Foundation Repair, R3 each -$7-5--4- Foundation R'e'pair, non -R3 $904 Garage (detached) Wood frame up to 1,b_ObSF each $1,215 Wood frame over 1,000 SF and less than 2000 SF For portion of 1000 SF $230 Garage Conversion, Residential each $350 Generator each $624 Ins,ulation,(baft, blo wn7ih, injection), each $11 City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _J_/2012 Plan Check and Inspection Fees EXHIBIT A t0 Resolution - Page 12 Miscellaneous Permits FEE TYPES Unit Note FEE Master Plan - Revisions (3) Deferred Submittal Processing Fee - - --— — -- - each (3) (4) — -- - - $364 - - -- -- - - - Minor (no change in structure or square footage) -- - - -- _ _ - -- each (3) (4) $231 Major (USE RESIDENTIAL NEW CONSTRUCTION - MASTER PLAN) (3) Master Plan Duplicate Set Processing Fee each (3) (4) $182 Oven (Commercial) each $735 Partition— Commercial, Interior (up to 30 LF) up to 30 LF $506 each additional 30 LF Partition over 30 LF - Plan Check or portion thereof $144 each additional 30 LF Partition over 30 LF_Inspection or portion thereof $137 Partition— Residential, Interior (up to 30 LF) — — up to 30 LF $268 each additional 30 LF Partition over 30 LF or portion thereof $169 Patio Cover (wood frame, metal frame, other) up to 300 SF $443 each additional 300 SF Patio, over 300 SF -- or portion thereof $_ 3__12_ nclosed wood frame, metal frame, other) - -- - - - -- - - -- -- - -- - - -- - u to 300 sf _ P -- - -- - - $935 Enclosed patio over 300 SF - Plan Check each additional 300 SF or portion thereof $268 Enclosed patio over 300 SF - Inspection each additional 300 SF thereof — or portion $62 Photovoltaic System 1 15 kilowatts - Plan Check — each 1 - 15 kilow pectio atts - Insn each _$150 $156 16 - 50 kilowatts -Plan Check - - -- each - -- — -- -- -- $312 16 - 50 kilowatts - Inspection _ each _ $430 51 - 100 kilowatts- Plan Check each $529 51 - 100 kilowatts - Inspection each $648 City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _/ _J2012 Plan Check and Inspection Fees )H_IBIT A to Resolution - Page 13 Miscellaneous Permits FEE TYPES Unit Note FEE 101 - 200 kilowatts- Plan Check each $747 101 - 200 kilowatts - Inspection each $823 201 - 500 kilowatts - Plan Check each each $1,679 --------------- - $3,225 201 - 500 kilowatts - Inspection 500 kilowatts - 1 megawatt - Plan Check each $3,933 506_kilowatts _- 1 megawatt - - —Ins'pect-ion- Plot Plan - Revision each (5) $137 minimum fee, actual costs Product Review thereafter (1) $118 Remodel—Residential Remodel -up to WO Check up to 300 SF $293 Remodel up to 300 SF - Inspection up to 300 SF $311 each additional 100 SF Remodel, over 300 SF - Plan Check or portion thereof $68 each additional 100 SF Remodel, over 300 SF - Inspection or portion thereof $93 Kitchen - Plan Check each $268 Kitchen - Inspection each $354 Bath - Plan Check each $175 Rat - Inspection each $236 Reinspection Fee / Final Inspection Fee (SFD) --------- minimum fee, actual costs thereafter - (1).(3) $137 Repairs Repairs, non-residential, non-structural - Plan Check each $356 Repairs, non-residential, non-structural - Inspection. each $365 Repairs, residential - Plan Check each $350 Repairs, residential - Inspection each $365 Re-roof Single Family Dwelling (SFD) Residential only (w/ new roof sheathing) - Inspection each $306 Single Family.Dwelling (SFb) Residential only (w/o new roof sheathing) - Inspection - --- — each $212 --- eaGh 5:000,91: Multi-Family Dwelling (Apartments/Condominiums) - each 5,000 SF or Inspection portion thereof $442 each 5,000 SF or Commercial - Plan Check portion thereof $]56 each 5,000 SF or L Commercial - Inspection portion thereof _ $404 City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _/_J2012 Plan Check and Inspection Fees ��`�'���° Resolution - Page 14 Miscellaneous Permits FEE TYPES Unit Note FEE Revisions to approved plans Commercial New Minimum fee Minimum fee Minimum fee Minimum fee Minimum fee (4) $118 Tenant Improvement (4) $118 _ Single Family Dwelling -. -- Addition -_ _ - - - -- -....-.-------- Remodel - - - -- - -- (4) $118 $118 $118 (4) (4) Roof Structure Replacement - Plan Check up to 500 SF $212 Roof Structure Replacement - Inspection up to 500 SF $329 Roof structure replacement, over 500 SF each additional 100 SF or portion thereof $43 Sauna- -steam each $723 SCEIP projects for which permits not typically issued (use Minimum Processing Fee) Siding Stone and Brick Veneer (interior or exterior), up to 800 sf up to 800 SF $461 Other Siding up to 800 SF - Plan Check (for commercial only) up to 800 SF $180 Other Siding up to 800 SF= Inspection up to 800 SF each additional 800 SF or portion thereof $230 $169 Additional siding _- Signs, new_(s 100 SF area) — (6) Roof / Projecting Signs _ Monument each each (6) $306 (6) $281 Pole (under 10') each (6) $306 Wall /Awning Sign, Non - Electric each (6) $262 Wall, Electric each (6) $287 Other Sign - Plan Check each (6) $2.1_2_ Other Sign - Inspection — -.. -- - - - - -- — Signs, new ( >100 SF area) Roof / Projecting Signs _ _ m Monuent _ each (6) $131 6 each (6) $499 - - -- each (6) $350 Pole (over 10') each (6) $449 Wall /Awning Sign, Non - Electric each (6) $331 Wall, Electric each (6) $405 Other Sign - Plan Check _ each (6) $274 _ Other Sign --inspection - ---------- - - - - -- -- each (6) -. -$293 City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _/ —/2012 E[B1T A to Resolution - Page 105 Plan Check and Inspection Fees Miscellaneous Permits FEE TYPES Unit Note FEE Site Accessibility - per hour - -- --_ each $99 Skylight ---- - — - $212 - - - -- -- - -- — - Less than 10 SF Greater than 10 SF or structural each $468 Solar Panels (Thermal), residential or equal each $338 Storage Racks first 100 LF each additional 100 LF or portion thereof Each $674 $237 $518 Storage racks over 8' high, up to 100 LF Storage racks over 8' high, over 100 LF Structural Repairs (Non - Residential) - Plan Check Structural Repairs (Non - Residential) - Inspection Each Each - -- $927 $405 - - - -- $442 -- $455_ Structural Repairs (Residential) -Plan Check Structural Repairs (Residential) - Inspection - - -- - - -- - --- - - - - -- - Each Stucco Applications up to 400 SF _ Stucco Application, over 400 SF each additional 400 SF or portion thereof _ $280 Supplemental Plan Check Fee (after 3rd review) First hour each (1) $137 Each Additional 1/2 hour or portion thereof per 1/2 hour or portion thereof (1) $68 Supplemental Inspection Fee First 1/2 hour each per 1/2 hour or portion thereof (1) (1) $68 Each Additional 1/2 hour or portion thereof $68 Swimming Pool /Spa Vinyl -lined (up to 800 sf) each $635 Fiberglass each $635 Gunite (up to 800 sf) each $635 Additional pool (over 800 sf or portion thereof) each $374 Commercial pool (up to 800 sf) each $1,095 Commercial pool (over 800 sf or portion thereof) each $1,268 — Spa or Hot Tub (Pre- fabricated) each $685 Temporary Occupancy Approval minimum fee, actual costs thereafter (4) $449 Trash Enclosure _ each $624 City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. J _/2012 Plan Check and Inspection Fees XH�T Resolution - Page i Miscellaneous Permits FEE TYPES Unit Note FEE Window or Sliding Glass Door New Window (change in opening size /location, non - structural) each $112 New window (structural shear wall /masonry) - Plan Check - - - -- — each $261 - - - - -- New window (structural shear wall /masonry) - Inspection -- _..._--- - - - - -- __ each each _ _.__----------- $162 $261 Bay Window (structural) - Plan Check Bay Window (structural) - Inspection each $423 Minimum Processing Fee (Administrative - No Permit) each (7) $37 Notes: 1. Minimum fee includes professional and minimum adminstrative staff time for service 2. Inspection fee for reactivation of residential permits is included in "Reinspection Fee." 2: 3. Refer to Master Plan Policy 3. 4. Processing fee only. Staff time and materials cost, or actual consultant fee + City administrative fee may be in addition to processing fee. 4: 5. Refer to Plot Plan and Production Phase Policy 6. "New" signs'means!the replacement of an existing sign with a new.one; or installation of a new sign with an existing electrical,source:' 5.7. Use for SCEIP projects & other "non- permit" projects for intake and processing costs. City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _/_/2012 EXNIBii t0 Resolution - Page 17 Plan Check Fees Tenant Improvements Occupancy Groups A, B, E, F, H, I, M, S and 'other" NOTES: (1) Project size for Tenant Improvement plan check fee calculation purposes is total square footage from inside wall to wall measurements. (2) Plan check fee adjustments for Tenant Improvements (Tls): • TI with all systems (mechanical, electrical, plumbing, and structural): 100% base cost fee + • TI without plumbing / mechanical: 70% base cost fee + 70% incremental cost fee • TI without electrical: 70% base cost fee + 70% incremental cost fee • TI only adding walls: 70% base cost fee + 70% incremental cost fee (3) To calculate Construction Type IA and IB base cost and cost for each additional 100 SF: Multiply value for Construction Type IIA- IIB - IIIA - IIIB -IV by 1.20 and Construction Type VA -VB by 1.50. 'orrected for 50% cost recovery Dorrected for 75% cost recovery corrected for 50% cost recovery City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _/_J2012 CONSTRUCTION TYPE 11A, IIB, IIIA, IIIB, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost @ Threshold Size Cost for each Additional 100 SF or fractional Part thereof Base Cost @ Threshold Size Cost for each Additional 100 SF or fractional part thereof F, H F & H Occupancy Tenant Improvements Factory High Hazard 1,000 $1,761 $52.03 $1,409 $41.63 5,000 $3,842 $40.66 $3,074 $32.53 10,000 $5,875 $31.01 $4,700 $24.81 20,000 $8,976 $10.83 $7,181 $8.67 50,000 $12,226 $7.83 $9,781 $6.27 100,000 $16,143 $5.66 $12,914 $4.53 1 1 Occupancy Tenant Improvements Institutional 1,000 $4,361 $50.33 $3,489 $40.25 5,000 $6,374 $19.28 $5,099 $15.42 10,000 $7,338 $38.48 $5,870 $30.79 20,000 $11,186 $13.42 $8,949 $10.73 50,000 $15,211 $9.80 $12,169 $7.84 100,000 $20,110 $7.16 $16,088 $5.73 M M Occupancy Tenant Improvements Mercantile 2,000 $1,621 $38.91 $1,297 $31.13 10,000 $4,734 $7.24 $3,787 $5.79 20,000 $5,458 $14.23 $4,366 $11.38 40,000 $8,303 $4.95 $6,642 $3.96 100,000 $11,273 $3.63 $9,018 $2.91 200,000 $14,904 $2.66 $11,923 $2.14 S S Occupancy Tenant Improvements Storage 150 $1,850 $138.83 $1,480 $111.00 750 $2,683 $56.00 $2,146 $44.80 1,500 $3,103 $107.33 $2,482 $85.87 3,000 $4,713 $37.67 $3,770 $30.13 7,500 $6,408 $27.48 $5,126 $21.99 15,000 $8,469 $20.05 $6,775 $16.05 Other Tenant Improvements 500 $2,948 $66.85 $2,358 $53.50 2,500 $4,285 $26.16 $3,428 $20.92 5,000 $4,939 $51.80 $3,951 $41.44 10,000 $7,529 $18.04 $6,023 $14.43 25,000 $10,235 $13.22_ $8,188 $10.58 50,000 $13,540 $9.69 $10,832 $7.76 NOTES: (1) Project size for Tenant Improvement plan check fee calculation purposes is total square footage from inside wall to wall measurements. (2) Plan check fee adjustments for Tenant Improvements (Tls): • TI with all systems (mechanical, electrical, plumbing, and structural): 100% base cost fee + • TI without plumbing / mechanical: 70% base cost fee + 70% incremental cost fee • TI without electrical: 70% base cost fee + 70% incremental cost fee • TI only adding walls: 70% base cost fee + 70% incremental cost fee (3) To calculate Construction Type IA and IB base cost and cost for each additional 100 SF: Multiply value for Construction Type IIA- IIB - IIIA - IIIB -IV by 1.20 and Construction Type VA -VB by 1.50. 'orrected for 50% cost recovery Dorrected for 75% cost recovery corrected for 50% cost recovery City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _/_J2012 Inspection Fees Tenant Improvements Occupancy Groups A, B, E, F, H, I, M, S and "other" ENIBIT to Resolution - Page 18 NOTES: (1) Project size for Tenant Improvement inspection fee calculation purposes is total square footage from inside wall to wall measurements. (2) Inspection fee adjustments for Tenant Improvements (Tls): • TI with all systems (mechanical, electrical, plumbing, and structural): 100% base cost fee + 100% incremental • TI without plumbing / mechanical: 70% base cost fee + 70% incremental cost fee • TI without electrical: 85% base cost fee + 85% incremental cost fee • TI only adding /moving walls: 70% base cost fee + 70% incremental cost fee (3) To calculate Construction Type IA and IB base cost and cost for each additional 100 SF: Multiply value for Construction Type IIA- IIB- IIIA- IIIB -IV by 1.20 and Construction Type VA -VB by 1.50. Corrected for 50% cost recovery Corrected for 75% cost recovery Corrected for 50% cost recovery City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _J_J2012 CONSTRUCTION TYPE IIA, 1113, IIIA, 11113, IV VA, VB IBC Class IBC Occupancy Type Project Size Threshold Base Cost e _ Threshold Size .Cost for each Additional 100 SF or fractional part thereof Base Cost @ Threshold Size Cost for each Additional 100 SF or fractional part thereof F, H F & H Occupancy Tenant Improvements Factory High Hazard 1,000 $1,093 $22.15 $875 $17.72 5,000 $1,979 $29.50 $1,583 $23.60 10,000 $3,454 $12.39 $2,763 $9.91 20,000 $4,693 $7.62 $3,754 $6.10 50,000 $6,980 $7.03 $5,584 $5.62 100,000 $10,494 $6.49 $8,395 $5.18 1 1 Occupancy Tenant Improvements Institutional 1,000 $4,051 $20.05 $3,241 $16.03 5,000 $4,853 $32.32 $3,882 $25.86 10,000 $6,469 $22.02 $5,175 $17.62 20,000 $8,671 $14.36 $6,937 $11.48 50,000 $12,978 $13.39 $10,382 $10.72 100,000 $19,675 $12.49 $15,740 $10.01 M M Occupancy Tenant Improvements Mercantile 2,000 $1,264 $22.81 $1,011 $18.25 10,000 $3,089 $10.02 $2,471 $8.02 20,000 $4,091 $6.94 $3,273 $5.55 40,000 $5,479 $4.48 $4,383 $3.59 100,000 $8,169 $4.16 $6,535 $3.33 200,000 $12,328 $3.86 $9,862 $3.09 S S Occupancy Tenant Improvements Storage 150 $1,385 $50.83 $1,108 $40.67 750 $1,690 $72.53 $1,352 $58.00 1,500 $2,234 $51.40 $1,787 $41.13 3,000 $3,005 $32.84 $2,404 $26.27 7,500 $4,483 $29.97 $3,586 $23.99 15,000 $6,731 $27.351 $5,385 $21.91 Other Tenant Improvements 500 $1,706 $20.35 $1,365 $16.25 2,500 $2,113 $26.12 $1,690 $20.92 5,000 $2,766 $20.14 $2,213 $16.10 10,000 $3,773 $11.84 $3,018 $9.47 25,000 $5,549 $10.74 $4,439 $8.59 50,000 1 $8,233 $9.74 $6,586 $7.79 NOTES: (1) Project size for Tenant Improvement inspection fee calculation purposes is total square footage from inside wall to wall measurements. (2) Inspection fee adjustments for Tenant Improvements (Tls): • TI with all systems (mechanical, electrical, plumbing, and structural): 100% base cost fee + 100% incremental • TI without plumbing / mechanical: 70% base cost fee + 70% incremental cost fee • TI without electrical: 85% base cost fee + 85% incremental cost fee • TI only adding /moving walls: 70% base cost fee + 70% incremental cost fee (3) To calculate Construction Type IA and IB base cost and cost for each additional 100 SF: Multiply value for Construction Type IIA- IIB- IIIA- IIIB -IV by 1.20 and Construction Type VA -VB by 1.50. Corrected for 50% cost recovery Corrected for 75% cost recovery Corrected for 50% cost recovery City of Rohnert Park - Development Services Eff. 6/1/2011, Rev. _J_J2012 to Resolution - Page 19 Planning Fee Schedule (Adopted on July 27, 2010 by Rohnert Park City Council, Resolution No. 2010 -81, Effective September 25, 2010) Service Fee Actual cost of time & materials charged against an 1 Annexation Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Residents: $281 plus the actual cost of publishing / noticing 2 Appeals to City Council ---- --- ----- ------ - ---- - - - -- -- -- -- Non- residents: $1,125 plus the actual cost of publishing / noticing Residents: $390 plus the actual cost of publishing / noticing 3 Appeals to Planning Commission Non- residents: $1,560 plus the actual cost of publishing / noticing $88 - one address $130 - 2 to 5 addresses 4 Assignment of Address _.._._... - - - -- - -- - – - - - -- - -- - -- -- -- - - - - -- — $218 - 6 to 20 addresses $348 - 21 or more addresses 5 Assignment of Temporary Power Pole $65 Address 6 Business License Research $85 7 Certificate of Zoning Compliance $520 8 Condition Modification/Waiver - $283 Administrative 9 Condition Modification/Waiver - Planning Actual cost of time & materials charged against an Commission Initial Deposit of $1,000 Development Agreement, Processing & Actual cost of time & materials charged against an 10 Amendment Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Actual cost of time & materials charged against an 11 Development Area Plan Initial Deposit of $9,000. An approved Reimbursement Agreement is required. XHfB T A t0 Resolution - Page 20 PLANNING FEE SCHEDULE (Adopted on July 27, 2010 by Rohnert Park City Council, Resolution No. 2010 -81, Effective September 25, 2010) (Rev. September 2012) Page 2 $283 plus the actual cost of any outside agency fees (such as County Filing Fee, State 12 Filing & Notice of Categorical Exemption Clearinghouse Fee and Office of Planning & Research) agd4l4e aeWal-Gest- o€-pub4shing4 noticing. Actual cost of time & materials charged against an Initial Deposit as determined by staff. An 13 Environmental Impact Report Review approved Reimbursement Agreement is required. Applicant is also responsible for any other agency fees (e.g. State Fish & Game fees, etc.) Actual cost of time & materials charged against an 14 Final Development Plan Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Actual cost of time & materials charged against an 15 Final Specific Plan Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Actual cost of time & materials charged against an 16 General Plan Amendment Initial Deposit of $5,000. An approved Reimbursement Agreement may be required. 17 Home Occupation Permit $85 pWst- ha-aGtua!-sest of -publa ag44ietiGi . 18 Pre - Application Conference $248 19 Pre - Application Conference - $990 Concept Plan Review 20 Pre - Application Conference - $175 Single - Family Dwelling, Owner - Occupied 21 Initial Study /Negative Declaration Actual cost of time & materials charged against an Initial Deposit of $2,000. 22 Letter of Public Necessity /Convenience $435 $412 plus the actual cost of any outside agency fees (such as County Filing Fee, State 23 Notice of Determination Clearinghouse Fee and Office of Planning & Research) ,and the- aGt-�JaLcost- af- pulal.i6hiog4 Rotidng. Specific Plan /Planned Development: Actual cost of time & materials charged against an 24 Amendment/Revision of Related Items - Initial Deposit as determined by staff. An Standard approved Reimbursement Agreement is required. (Rev. September 2012) Page 2 XHIBIT A to Resolution - Page 21 PLANNING FEE SCHEDULE (Adopted on July 27, 2010 by Rohnert Park City Council, Resolution No. 2010 -81, Effective September 25, 2010) 25 Sign Review (Single Sign) $98 New - $520 pigs- the - actual- eost- of- publishin -g-/ noticing. 26 Sign Program Review - New /Revised Revised - $348 plus- i�he- ac- t�l- c- ost- of- p�Jialis,�i�ag -/ noticing, Actual cost of time & materials charged against an 27 Preliminary Development Plan Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. 28 Rezoning $6,450 plus the actual cost of publishing / noticing and reprinting of City zoning maps. Within existing footprint - $1,480 Site Plan & Architectural Review: Expansion of footprint - Actual cost of time & 29 Building Remodel (Commercial & materials charged against an Initial Deposit as Industrial) determined by staff. An approved Reimbursement Agreement is required. 30 Site Plan & Architectural Review: Building Remodel (>_ 2 Residential Units) $1,210 plus the actual cost of publishing /noticing 31 Site Plan & Architectural Review: Actual cost of time & materials charged against an New Structure (Commercial & Industrial) Initial Deposit of $1,200 32 Site Plan & Architectural Review: New Structure /Change -In -Use (? 2 Actual cost of time & materials charged against an Residential Units) Initial Deposit of $1,200 Actual cost of time & materials charged against an 33 Specific Plan - Preliminary Plan Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Actual cost of time & materials charged against an 34 Specific Plan Amendment Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Actual cost of time & materials charged against an 35 Specific Plan Preparation Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. (Rev. September 2012) Page 3 EXHIBIT A t0 Resolution - Page 22 PLANNING FEE SCHEDULE (Adopted on July 27, 2010 by Rohnert Park City Council, Resolution No. 2010 -81, Effective September 25, 2010) 36 Subdivision: Extension to Approved Minor $695 plus the actual cost of publishing / noticing. 37 Subdivision: Revision to Approved Minor Actual cost of time & materials charged against an Initial Deposit of $1,200. Subdivision: Actual cost of time & materials charged against an 38 Extension /Revision to Approved - Major Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. Actual cost of time & materials charged against an 39 Tentative Map - Major (> 5 Lots) Initial Deposit as determined by staff. An approved Reimbursement Agreement is required. 40 Tentative Map - Minor (< 4 Lots) Actual cost of time & materials charged against an Initial Deposit of $4,000 Use Permit (Commercial /Industrial/ Actual cost of time & materials charged against an 41 Mixed -Use) Initial Deposit of $1,000 Use Permit - Residential >_ 2 Units Actual cost of time & materials charged against an 42 Initial Deposit of $1,000 43 Variance Actual cost of time & materials charged against an Initial Deposit of $2,500 Minor - $130 46 Temporary Use Permit Major - Actual cost of time & materials charged against an Initial Deposit of $1,000 47 Time Extension To Approved - Minor $175 plus the actual cost of publishing /noticing 48 Time Extension To Approved - Major $695 plus the actual cost of publishing /noticing 49 Administrative Permit $650 (Rev. September 2012) Page 4 EXMi�ii A �+� Ftesc�iution - Page 23 PLANNING FEE SCHEDULE (Adopted on July 27, 2010 by Rohnert Park City Council, Resolution No. 2010 -81, Effective September 25, 2010) 50 Violation Correction $520 51 — Planning review of building permits Actual cost of time and materials to be collected at building permit issuance. 52 Tree Permit Clearance (Exemption) 201 53 — Approval for Tree Removal (Tree Removal Permit) Actual cost of time and materials to be billed against an initial deposit of $512 Notes on Fees: 1. For all fees that are based on actual cost of time - and - materials: City staff time is based on fully- burdened hourly rate as updated periodically 2. For all fees that are based on actual cost of time - and - materials: If outside consultant is used, the actual cost for the consultant will be passed through to the applicant and will include a 7% administrative charge to cover City overhead costs specific to the processing of the project. For any services that are not included in this fee schedule, City staffs fully- burdened hourly rate will be used to calculate charges due. 4. For any services that are not included in this fee schedule and are performed by a consultant, the actual cost of the consultant will be passed through to the applicant and will include a 7% administrative charge to cover City overhead costs specific to the processing of the project. (Rev. September 2012) Page 5 Item No 8 s Item No 8 % iq rnepnace repaiquernouvon Plan Check $390..25 50% $ 95.00 Fireplace repair /demolition — Inspection $365.75 50% $183.00 Garage.conversion (residential) up to 400 SF - nspection $350.00 l00% $35O.00 Plan Check &I insulation (Permit /Inspection); $129.56 so o% $129.50 Repairs, non - residential, non- structural —Plan Check Repairs, non- residential, non- structural - Inspection Item No 8 3 Electrical; subpanel <'oo at $84 00 100% (Residential & ,Mc Electrical subpanel > i.00 amps (Residential & MFD) $110.25 Electrical subpanel s soo amps $84-00 (Non - residential) Electrical subpanel > soo amps (Non- residential) $110.25 s00% $84.00 $110.25 s00% $84.00 100% $110.25 ;;F_AND . H,,:..:;.. .��.. F�CilERlf ...��.wt b R�ERYt "'. _ Tenant.Improvements Up to 3 000 100% 500/0 Plan,:Check & SF :Inspection "F "AND "H" Tenant Improvements Between Plan Check & i000 SF and 100% 75% Inspection S,000 SF Item No 8 !! 0 Item No 8 ■ Minor text edits in • Mechanical, Electrical and Plumbing schedule • Miscellaneous Fees Schedule ■ 6 corrections to fees regarding publishing ■ Planning review of building permits ■ Tree Permit Clearance & Tree Removal Permit ■ Planning and arborist services ■ Guidance that preserves trees, enhances property values, increases safety, reduces costs Tree Permit( Exemr Approval forTree Removal /Tree Removal Permit Actual cost of time and materials $512'25 1Oo% charged against an initial deposit Of $512.25 Item No 8 C R ■ Met with The Construction Coalition (TCC) at August 2012 board meeting ■ Consulted with TCC subcommittee ■ Cost of services study available to public Item No 8 0 �OVI4LAT..PA,k ITEM NO. 9 62 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: September 11, 2012 Department: Community Services Submitted By: John McArthur, Director of Public Works and Community Services Prepared By: Guy Miller, Community Services Manager Agenda Title: Public Hearing on Adoption of Amendments to Certain Proposed Community Facilities User Fee Schedule RECOMMENDED ACTION: Staff recommends that the City Council adopt a resolution approving a modified recreational facility rental and program user fee schedule and superseding Resolution No. 2010 -27. 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. The proposed 2013 Community Services Fee schedule is attached for approval. This schedule details current and recommended program, facility, and event fees and specific justification for adjusting each fee. This proposal was introduced to the City Council at the August 28, 2012 meeting and has been revised based on recommendations from the City Council. For example, the Sunday discount was changed to 25% at City Council recommendation. 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 recommends including these capital expenses into the fee schedule at a future date. ITEM NO. 9 The following changes to various Community Facilities are proposed (please see the attached fee schedule for more detail). 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 recover a higher proportion of staff 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 the rental rates 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. 2 ITEM NO. 9 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. 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. 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 and budget preparation. The proposed fees in the attached schedule would not go into effect until January 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 facility repairs, and decrease the burden on the City's General Fund. Staff estimates that the proposals discussed above would increase operating revenue by approximately $11,000 /year. These fees are not a tax subject to the voting requirements of Proposition 26 because it is a reasonable charge imposed for use of local government property and confers a specific benefit directly to the payer that is not provided to those not charged. Schedule A: Fee Increases vs. Cost of Services, demonstrates the fees do not exceed the reasonable cost of providing the service. 3 ITEM NO. 9 ENVIRONMENTAL IMPACT: Because the purpose of adopting this resolution is to amend an existing fee schedule to recover the City's actual costs in making public facilities available, staff has determined that the adoption of this resolution is exempt from the California Environmental Quality Act as this action is not considered a "project" as defined in California Code of Regulations, Title 14, Chapter 3, Article 20 Section 15378(b)(4), which excludes government funding mechanisms. Department Head Approval Date: 8/27/12 City Manager Approval Date: 8/27/12 City Attorney Approval Date: 9/04/12 Attachments: Projected Excess (Deficiency) of Revenues Resolution 2012 -106 Exhibit A: 2013 Proposed Community Services Fee Schedule Public Notice PROJECTED EXCESS (DEFICIENCY) OF REVENUES FOR COMMUNITY SERVICES FACILITIES UNDER 2013 FEE SCHEDULE REVENUES: Charges for services TOTAL REVENUES EXPENDITURES: TOTAL EXPENDITURES EXCESS (DEFICIENCY) OF REVENUES OVER (UNDER) EXPENDITURES ANNUAL CAPITAL IMPROVEMENT COSTS" TOTAL OVER (UNDER) EXPENDITURES TOTAL PROPOSED FEE INCREASE OVER (UNDER) EXPENDITURES AFTER FEEINCREASES *Annual Capital Improvements based on 2012 -2013 Capital Improvements Program. Annual costs represent a five to 30 year amortization schedule. Sports Swimming Community- - Center Pools Center $ 574,500 $ 137,500 $ 290,000 574,500 137,500 290,000 524,276 320,686 403,610 524,276 320,686 403,610 50,224 (183,186) (113,610) 81,000 9,800 (30,776) (183,186) (123,410) 5,000 2,000 3,200 $ (25,776) $(181,186) $ (120,210) RESOLUTION NO. 2012 -106 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE MODIFIED RECREATIONAL FACILITY RENTAL AND PROGRAM FEES SCHEDULE AND SUPERSEDING RESOLUTION NO. 2010-27 WHEREAS, Resolution No. 2010 -27 of the City Council of the City of Rohnert Park ( "City ") amending certain recreational facility rental and program fees was adopted on April 13, 2010; WHEREAS, Rohnert Park Municipal Code Chapter 3.32, "Cost- Recovery — Fee and Service Charge System," provides for the "establishment of a fee system to recover costs of the City in providing certain services, products and regulatory activities," including regular review of fees to assure that they "continue to recover the reasonable and proportional share of costs from applicants requesting services," and providing authority for the Council "to establish such fees by resolution to support the costs of providing the service or services" requested by user; WHEREAS, City staff has conducted an analysis of the costs of making various recreational facilities and programs available to users, such as the Community Center, Senior Center, Burton Ave. Recreation Center, Ladybug Recreation Center, Senior Center, and swimming pools, and has determined that the fee schedule requires modification; and WHEREAS, it is in the interests of the City to operate in a fiscally responsible manner, and WHEREAS, the cost of operating certain public facilities and programs have increased due to increases in utilities, staffing, maintenance, and administrative overhead; and WHEREAS, the City wishes to keep these facilities in good operating condition and maintain them in a manner which creates an excellent user experience for the residents; and WHEREAS, in certain circumstances, it is preferable to reduce recreational facilities and program fees below the total cost to provide the service in order to facilitate use of those facilities and programs; WHEREAS, the City wishes to adjust its rental and user fees to an amount that does not exceed the reasonable cost for the service or benefit provided and to charge this cost on those who are provided the service or benefit; WHEREAS, on August 28, 2012, the City Council of the City of Rohnert Park reviewed the draft modified fee schedule and supporting data during a scheduled public meeting and provided further guidance on the development of the new and modified fees; WHEREAS, at its regular meeting of September 11, 2012, the City Council reviewed the proposed revisions to the fee schedule and considered all facts relating to the modified fee schedule, including a staff report, presentation, and public comment at a duly noticed public hearing and found that the proposed fee schedule bears a fair relationship to the payer's burdens or benefits and does not exceed the reasonable costs of the services or benefits provided; JH- S:05 -d WHEREAS, reporting accordance with state law, the cost of services study and proposed fee schedule were made available for public review at least ten (10) days prior to the meeting at which the fee schedule was to be adopted; WHEREAS, the City published notice for adoption of the fee schedule amendments in accordance with state law; WHEREAS, the modified fees are not a tax subject to the provisions of Article XII of the California Constitution as amended by Proposition 26, but are an exception under Sections 1(e)(1), (2), (3), and (4) of Article XIII C. Nor are the fees Development Impact Fees (imposed as a condition of approval of development). NOW, THEREFORE, the City Council of the City of Rohnert Park DOES HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: Section 1. Recitals. That the above recitals are true and correct and material to this Resolution. Section 2. Environmental Clearance. The adoption of this Resolution is exempt from the California Environmental Quality Act as this action is not considered a "project" as defined in California Code of Regulations, Title 14, Chapter 3, Article 20 Section 15378(b)(4), which excludes government funding mechanisms. Section 3. Adoption of Fees. That it does hereby authorize and approve certain adjustments to the recreation facility rental and program fees; which are more particularly specified in the fee schedule attached hereto as Exhibit A and incorporated by this reference. This schedule shall supersede . Resolution No. 2010 -27 and go into effect January 1, 2013. Section 4. Constitutionality. If any action, subsection, sentence, clause or phrase of this Resolution or the fees levied by this Resolution shall be held invalid or unconstitutional by a court of competent jurisdiction, such invalidity shall not affect the validity of the remaining portions of this Resolution or the fees levied by this Resolution that can be given effect without the invalid provisions. DULY AND REGULARLY ADOPTED this 11 m day of September, 2012. ATTEST: City Clerk AHANOTU: BELFORTE: AYES: ( CITY OF ROHNERT PARK CALLINAN: NOES: ( ) ABSENT:( (2) Mayor STAFFORD: ABSTAIN: MACKENZIE: EXHIBIT A 2012 Proposed Community Services Fee Schedule Date of Last ,Cash/Year Fiscal- - Program /Facility Classification Current Fee Proposed Fee Increase Jmpact Comments CLASSIFICATIONS A. City /School /Resident Youth Groups B. Resident Non - Profit Groups C. Resident Private and Church Groups D. Non- Resident, Non - Profit Groups E. Non - Resident Private & Church Groups F. Commercial COMMUNITY CENTER - MULTI USE ROOM Damage Deposit Clean -up Fee Hourly Rentals (Mon -Sat) Hourly Rentals (Sunday) Kitchen (flat) 2nd Facility Attn. (flat) COMMUNITY CENTER LOBBY Flat fee Art Reception (1 hour max) A $400.00 1999 B $400.00 1999 C $400.00 1999 D $400.00 1999 E $400.00 1999 F $400.00 1999 All $95.00 2010 A $40.00 $45.00 2004 B $70.00 $75.00 2007 C $90.00 $95.00 2007 D $100.00 $105.00 2007 E $115.00 $120.00 2007 F $140.00 $145.00 2007 A n/a $35.00 n/a B n/a $65.00 n/a C n/a $85.00 n/a D n/a $95.00 n/a E n/a $110.00 n/a F n/a $135.00 n/a All $100.00 2007 All $30.00 2007 All $100.00 2007 All $20.00 n/a Note: Only those fees shown in bold are subject to increases in this proposal. All other fees are existing and will remain unchanged. $Y0 The Community Center is currently not -cost recovering. This increase will $650 bring us closer to recovering our true costs and allow for increases in utilities, $850 maintenance and repairs. $200 $1,400 $0 Unknown Sundays are typically not rented. This is a reduction in the regular rental rate to Unknown stimulate Sunday rentals by offering a reduced rate. Unknown Unknown Unknown Unknown This is a new fee to cover additional staff time in conjunction with lobby art $100 displays 9/5/2012 1 EXHIBIT A 2012 Proposed Community Services Fee Schedule Date of LastrCashlYear Fiscal Program /Facility Classification Current Fee Proposed Fee Increase'- Impact Comments" COMMUNITY CENTER PATIO Hourly Rental ($100 deposit) All $100.00 2007 COMMUNITY CENTER OUTDOOR WEDDING AREA Flate Rate All $200.00 2010 Must reserve the Multi -Use Room also COMMUNITY CENTER PLAZA Application Fee All $10.00 Non - refundable Minor Event All $300.00 See application for event sizes Major Event All $750.00 $850.00 $300 Existing $1000 Damage Deposit. Special event rentals have required significant staff administrative time. This increase will help offset this cost and brings the rental rate in -line with the local market for special event venues. COMMUNITY CENTER - MEETING ROOM 2 AND LOUNGE Damage Deposit A B $200.00 2007 C D E F $200.00 2007 Clean -up Fee A n/c 1996 B C D E F $55.00 2004 Rental (flat) A $25.00 hourly 2010 Rental (hourly) B $35.00 2002 C $45.00 2002 D $50.00 2002 E $55.00 2002 F $70.00 2002 COMMUNITY CENTER - MEETING ROOM #2 #3 CRAFTS ROOM #1 GARDEN ROOM OR LOUNGE Damage Deposit All $100.00 2007 Clean -up Fee A n/c 1996 BCDEF $40.00 2004 Rental A B $25.00 hour 2007 Friday, Saturday or Sunday Uses A $10.00 hourly 2010 Monday - Thursday B $15.00 hourly 2010 Two hour minimum C $35.00 2002 D $40.00 2002 E $45.00 2002 F $50.00 2002 9/5/2012 2 EXHIBIT A 2012 Proposed Community Services Fee Schedule Date of Last Cash/Year'Fiscal Program /Facility Classification Current Fee Proposed Fee Increase Impact Comments COMMUNITY CENTER MEETING ROOM #1 OR CONFERENCE ROOM Damage Deposit A B $25.00 1999 C D E F $25.00 1996 Rental A B $25.00 hour 2007 Friday, Saturday or Sunday Uses A $10.00 hourly 2010 Monday - Thursday B $15.00 hourly 2010 C $25.00 2002 D $30.00 2002 E $35.00 2002 F $45.00 2002 COMMUNITY CENTER MISCELLANEOUS EQUIPMENT Piano (flat per use) All $25.00 1996 Coffee pot (30 cup) - each All $7.00 1996 Coffee pot (100 cup) - each All $10.00 1996 Santa suit All $25.00 1996 VCR11 V and cart All $25.00 1996 BURTON AVENUE RECREATION CENTER Damage Deposit A n/c 1996 B C $400.00 1999 D E F $400.00 1996 Clean -up Fee A $80.00 2007 B C D E F $80.00 2002 Rental (weekend only) A $50.00 2007 Rental (Monday- Thursday) A $10.00 hourly 2010 Rental (hourly) B $60.00 2007 C $70.00 2007 D $80.00 2007 E $90.00 2007 F $110.00 2007 LADYBUG RECREATION BUILDING Damage Deposit A B $50.00 1999 C $50.00 1999 D E F $50.00 1999 Rental (flat) A $10.00 2003 Rental (flat) B $15.00 2002 Rental (hourly) C $20.00 1999 D $20.00 1999 E $25.00 1999 May be required for some events. Flat Rate, Monday - Thursday May be waived for some events. Flat Rate, Monday - Thursday 9/5/2012 3 EXHIBIT A 2012 Proposed Community Services Fee Schedule Date of Last Cash/YearFiscal Program /Facility Classification Current Fee Proposed Fee Increase- Impact Comments' 2007 F $30.00 1999 A SENIOR CENTER ACTIVITY ROOM (4 hour minimum) 2007 B C D E F $50.00 Damage Deposit A n/c 1996 May be charged for some events. $30.00 B $400.00 1999 2007 D C $400.00 1999 $55.00 2007 D E F $400.00 1999 Clean -up fee A $95.00 2007 May be charged for some events (see classification B) BCDEF $80.00 2002 Rental (hourly) A $30.00 2007 After 5 or on weekends, charged B classification rates. B $40.00 2007 C $55.00 2007 D $65.00 2007 E $75.00 2007 F $85.00 2007 2nd Facility Attn. (flat) All $25.00 2007 For events after 12 a.m. for groups with 100 or more. SENIOR CENTER DINING ROOM Damage Deposit A $100.00 2007 May be charged for some events. Clean -up Fee Rental (hourly) SENIOR CENTER CLASS ROOM Damage Deposit Clean -up Fee Rental (hourly) A $80.00 2007 B C $100.00 2007 D E F $100.00 2007 A $50.00 2007 B C D E F $50.00 2007 A $20.00 2007 B $30.00 2007 C $45.00 2007 D $50.00 2007 E $55.00 2007 F $65.00 2007 A $80.00 2007 B C $80.00 2007 D E F $80.00 2007 A $30.00 2007 B C D E F $30.00 2007 A $15.00 2007 B $25.00 2007 C $30.00 2007 D $35.00 2007 May be charged for some events. May be charged for some events. Groups do their own clean -up. After 5 or on weekends, charged B classification rates. 9/5/2012 4 EXHIBIT A 9/5/2012 5 2012 Proposed Community Services Fee Schedule Date of Last dash/Year Fiscal Program /Facility Classification Current Fee Fee Increase Impact Comments E $40.00 2007 F $45.00 2007 SENIOR CENTER KITCHEN Rate per use A $100.00 2007 Flat Rate per use. B $100.00 2007 C $100.00 2007 D E F $100.00 2007 SENIOR CENTER MISCELLANEOUS EQUIPMENT Coffee urn (30 cup) - each All $10.00 2007 Coffee urn (55 cup) - each All $15.00 2007 Coffee urn (100 cup) - each All $20.00 2007 P.A. system /2 microphones All $25.00 2007 TVNCR All $25.00 . 1996 Piano All $30.00 2007 Podium All n/c 1996 Flags (Calif. & U.S.) All n/c 1996 9/5/2012 5 EXHIBIT A 2012 Proposed Community Services Fee Schedule Date of Last- CasfiNear Fiscal Program /Facility Classification Current Fee Proposed Fee increase Impact Comments PICNIC AREAS Groups of 20 & under $40.00 2010 Resident fees 21 -50 people $50.00 2010 Resident fees 51 -100 people $100.00 2010 Resident fees 101 -200 people n/a 2010 Plus $100 damage deposit - Resident fee Groups of 20 & under $55.00 2010 Non- resident fees 21-56 people $75.00 2010 Non- resident fees 51 -100 people $125.00 2010 Non - resident fees 101 -200 people n/a 2010 Plus $100 damage deposit - Non - resident fee GROUP PICNIC AREAS Alicia Park 1 -100 people $125.00 2010 Resident fees Alicia Park 101 -200 people $150.00 2010 Plus $100 damage deposit - Resident Fees Alicia Park 201 -300 people $200.00 2010 Plus $100 damage deposit - Resident Fees Alicia Park 301 or more $250.00 2010 Plus $100 damage deposit - Resident Fees Alicia Park 1 -100 people $175.00 2010 Non- resident Fees Alicia Park 101 -200 people $200.00 2010 Plus $100 damage deposit - Non - resident Fees Alicia Park 201 -300 people $250.00 2010 Plus $100 damage deposit - Non - resident Fees Alicia Park 301 or more $300.00 2010 Plus $100 damage deposit - Non - resident Fees PARK RESERVATIONS Youth Day Camps $25.00 2007 TENNIS COURTS Private rentals $25.00 1999 Per court/per day Tennis Club $1.00 2009 Per court/per hour SPECIAL EVENT USES Community Center grass $100.00 2010 Park areas other than picnics $150.00 2010 For special events, i.e., weddings, etc. Refund /Change Processing Charge $10.00 2007 9/5/2012 6 EXHIBIT A 2012 Proposed Community Services Fee Schedule Date of Last Cash/Year Fiscal Program /Facility Classification Current Fee Proposed Fee Increase Impact Comments CALLINAN SPORTS & FITNESS CENTER MEMBERSHIPS Teen EFT $14.00 2009 Adult EFT $24.00 2009 Senior EFT $14.00 2009 Disabled EFT $14.00 2009 Family EFT $55.00 2009 Junior Annual $30.00 2009 Teen Annual $168.00 2009 Adult Annual $288.00 2009 SeniorAnnual $168.00 2009 Disabled Annual $168.00 2009 Family Annual $660.00 2009 Membership Card Fee $3.00 2009 DROP -IN General $8.00 2000 Volleyball Only $4.00 2007 Disabled $4.00 2007 MISCELLANEOUS FEES Racquet or Ball Rental $0.50 1995 Monthly Locker Rental WEFT $4.00 2009 Yearly Locker Rental $48.00 2009 Childcare, per child /per hour $2.00 2009 Resident Card Fee $15.00 2003 ROOM RENTALS Main Gym - Adult Commercial (admission fee) $60.00 $110.00 2000 Main Gym - Local Youth Group $20.00 $25.00 2008 Main Gym - Out of Town Youth Group $25.00 $30.00 2008 Main Gym - Local Youth Half Gym Only $15.00 n/a Activity Room - Hourly $25.00 2008 Childcare Room - Hourly $20.00 2008 Ages 14 -17 Ages 18 - 59 Ages 60+ 16 years and over $3,000 Due to Ws age, the Sports Center is in need of costly repairs and improvements. Taking this into consideration, the center is not actually cost - $1,000 recovering. This increase will help generate revenue and is well- within local $500 market rates for gymnasium time. $500 9/5/2012 1 7 9/5/2012 8 EXHIBIT A 2012 Proposed Community Services Fee Schedule . Date of Last Cash/Year Fiscal Program /Facility Classification Current Fee Proposed Fee Increase Impact Comments SWIMMING POOL FEES GENERAL ADMISSION 5 and Under Non - Swimmer Free Accompanied by an adult Adult $5.00 2010 Ages 18 through 59 Youth $4.00 2010 Ages 6 through 17 Senior Citizens $4.00 2010 Age 60 and older Disabled $4.00 2010 Lap Swim $5.00 2010 Family Night $8.00 2010 Per family - limit of 6 Last Hour of Public Swim 1/2 price FAMILY SWIM PASSES Summer $260.00 2010 Up to six family menbers INDIVIDUAL SEASON PASSES Summer $130.00 2010 INDIVIDUAL SEASON PASSES SENIOR/DISABLED Summer $80.00 2010 RESIDENTIAL DAY CARE Summer Season Pass $300.00 2007 Up to 12 children plus supervisors DISCOUNT SWIM PASSES Adult $40.00 2010 10 swims Youth $30.00 2010 10 swims Senior /Disabled $30.00 2010 10 swims SWIM SCHOOL First Two Swimmers (ea.) Honeybee Pool 60.00 2010 2 week session Additional Swimmers 52.00 2010 2 week session First Two Swimmers (ea.) Benicia Pool 50.00 New Unknown New fee to stimulate sales of swim lessons at B -Pool. Pools are not cost - Additional Swimmers 42.00 New Unknown recovering. Non - residents (additional) $7.00 2000 PRIVATE LESSONS 1 Student/1 Lesson $25.00 2001 1/2 hour lesson 2 Students /1 Lesson $30.00 2001 1/2 hour lesson 1 Student/5 Lessons $100.00 2001 9/5/2012 8 EXHIBIT A 2012 Proposed Community Services Fee Schedule Date`of Last :'Gash/YearFiscal Program /Facility Classification Current Fee Proposed Fee Increase Impact Comments 2 Students /5 Lessons $120.00 2001 POOL RENTAL RATES 1 -25 Persons $90.00 95.00 2008 $500 Per hour w /staff Fee will help offset increases inutility and staffing 26 -50 $105.00 110.00 2008 $500 Per hour w /staff costs and be more in -line with local market rates. 51 -100 $120.00 125.00 2008 $500 Per hour w /staff 101 -150 $130.00 135.00 2008 $500 Per hourw /staff CITY CENTER PLAZA Application Fee All $10.00 Non - refundable Minor Event All $300.00 See application for event sizes Major Event All $750.00 $850.00 $200 Existing $1000 Damage Deposit. Special event rentals have required significant staff time. This increase will help offset this cost and brings the rental rate in- line with the local market for special event venues. FARMERS MARKET Application Fee (all pay) $25.00 2010 Certified Farmers 10% of gross 2010 Minimum $5. Not to exceel $30. Plaza Food Vendors $50.00 2010 Per day All other Plaza Vendors $30.00 2010 Per day Non - Profit Organizations $10.00 2010 Per day ROBERTS LAKE BRICK MEMORIAL Per engraved brick $100.00 2010 Actual brick cost is $66 Second Keepsake Brick $50.00 2010 ARTS & MUSIC FESTIVAL Crafts Vendor All $50.00 2010 Food Vendor (multiple offerings) $250.00 2010 Food Vendor (one item offered) $50.00 2010 HOLIDAY CRAFTS FAIRE Vendor booth (2 days) All $100.00 2010 Electrical outlet $20.00 2010 8 foot table $20.00 2010 9/5/2012 9 NOTICE OF PUBLIC HEARING NOT ICE IS HEREBY GIVEN that the City Council of the City of Rohnert Park will be holding a PUBLIC HEARING. WHERE: Rohnert Park City Hall — Council Chamber 130 Avram Avenue Rohnert Park, California WHEN: Tuesday, September 11, 2012 not before 6:00 p.m. or as soon thereafter as the matter is reached on the agenda. PURPOSE: To receive public comment on a proposal to adopt new fees for the use of certain recreational facilities and programs. The fees are intended to cover the cost of operating these facilities and programs. This proposal recommends fee increases for the rental of the Community Center, City Center and Community Center Plazas, Callinan Sports & Fitness Center and private swim parties at the local pools. The proposal also reduces the fee for swim lessons at Benicia Pool and adjusts the method for calculating fees charged for lights at on the athletic fields. All interested persons are invited to attend the hearing and be heard or submit written comments prior to the close of the hearing. A copy of the 2013 Proposed Community Services Fee Schedule can be found on the City's website (www.ci.rohnert- park.ca.us). Copies are also available at the City Clerk's Office. If the City Council approves the proposed changes, the new fees would take effect in January of 2013. The staff report, which is also available on the City's website, identifies the purpose of the proposed fee, the use to which it will be put, and demonstrates why the proposed fees do not exceed the estimated reasonable cost of providing the facilities for which the fees are imposed. In short, the fees are designed to recover the operational costs of keeping the recreational facilities open to the public. If you have questions please call Guy Miller, Community Services Manager, (707) 588 -3488 or gmiller @rpcity.org. NOTE: If you challenge this matter in court, you may be limited to raising only those issues your or someone else has raised at the public hearing described in this notice, or in written correspondence delivered to the City of Rohnert Park at, or prior to, the public hearing. Dated: August 24, 2012 JoAnne Buergler, City Clerk Published: August 31 and September 7, 2012 ITEM NO. 10 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: September 11, 2012 Department: Administrative Services Submitted By: Gabriel A. Gonzalez, City Manager Prepared By: Beth Lidster, Administration Agenda Title: Sonoma County Library Commission Ad Hoc Committee Appointment RECOMMENDED ACTION: Appoint a representative to serve on the Sonoma County Library Commission Ad Hoc Committee to consider revisions the Joint Powers Agreement BACKGROUND At the August 9, 2012 Mayors' and Councilmembers' Board of Directors meeting, a discussion was held regarding the Sonoma County Library Joint Powers Agreement (JPA). County Supervisors Valerie Brown and Mike McGuire were in attendance. Supervisor McGuire suggested the creation of an ad hoc committee of mayors and councilmembers to consider revisions to the JPA. Following discussion, which included the desire for each jurisdiction to be represented on such a committee, the Mayors' and Councilmembers' Board of Directors requested that each city council appoint an individual to serve on the ad hoc committee to consider revision of the Library JPA Agreement. The council- appointed representative may be a councilmember, city staff member, or other individual as designated by each council. The Committee is to be comprised of 11 members: 9 representing one from each city; 1 from the County; and 1 from the Library Commission. The goal is to have each appointment reported to the County Administrator by September 20, 2012. ANALYSIS N/A OPTIONS CONSIDERED N/A FISCAL IMPACT/FUNDING SOURCE None. STAFF RECOMMENDATION: Council appoint Councilmember Ahanotu, Library Advisory Board Liaison, to serve on the Sonoma County Library Commission Ad Hoc Committee. 1 Department Head Approval Date: 8/30/12 City Manager Approval Date: 8/30/12 City Attorney Approval Date: NA Attachments (list in packet assembly order): w ITEM NO. 10 Item I I.A.1 ROHNERT PARK CITY COUNCIL WASTE and RECYCLING COMMITTEE SPECIAL MEETING SPECIAL MEETING AGENDA Tuesday, September 11, 2012 11:00 a.m. Meeting Location: City Council Chamber 130 Avram Avenue; Rohnert Park, CA 94928 Committee Members: Pam Stafford, Vice Mayor Amy Ahanotu, Councilmember City Staff: John McArthur, Public Works & Community Services Director Samantha Till, PT Administrative Assistant REGULAR. SESSION — Open to Public 1) Call to Order 2) Presentation Single Use Carryout Bag Waste Reduction Ordinance by Henry J. Mikus, SCWMA Executive Director 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.M6 at least 48 hours in advance. 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 130 Avram Avenue, Rohnert Parr CA during normal business hours. Posted in accordance with state law. Fw: sewer service to the casino - Yahoo! Mail Council: Co 40�r-� !. A 1 L mm A =end Classic Copy to: Fw: sewer service to the casino Fd V A From: "Dave Grundman" <dave_pat_1999 @yahoo.com> To: "Jake Mackenzie" <blumaciazz @aol.com >, "Pam Stafford" <pstafford @rpcity.org >, "Gina Belforte" <g be [forte@ rpcity. org >, "Amy Hanotu" <aahanotu @rpcity.org >, "Joe Callinan" <jcallinan @rpcity.org> Cc: "Eunice Edgington" <sienal @sonic.net >, "Betty Fredericks" <mofredl @aol.com >, "Dawna Galiager" <dawnagal @bigplanet.com >, "Cassandra Lista" <clista @sonic.net >, "Linda Long" <walkalong @comcast.net >, "Dan Monte" <danmonte93 @yahoo.com >, "Libby Moss" <elizamo @comcast.net >, "Larry Resnick" <NsubRE @juno.com >, "Amy Richards" <amyrichards @comcast.net >, "Tom Scott" <jeito500 @yahoo.com >, "Loretta Smith" <loretta.smith.k12 @ gmail.com>, "Nathan Verbiscar- Brown" <NateVBrown @gmail.com >, "Jessica Wentz" <jess.wentz @gmail.com> i File (455KB) i 2012- 06 -... This one has the attached copy of the letter to Santa Rosa — On Fri, 7/13/12, Dave Grundman <dave pat 1999(a)vahoo.com> wrote: Pagel of 2 • From: Dave Grundman <dave pat 1999(a)vahoo.com> • Subject: sewer service to the casino • To: "Jake Mackenzie" <blumaciazzO- aol.com >, "Pam Stafford" <pstafford(o)rpcitv.org>, "Gina Belforte" <gbelforte(g)rpcitv.org >, "Amy Hanotu" <aahanotu ()rpcitv.orq >, "Joe Callinan" <icallinan0- rpcity.orq> > Cc: "Amy Richards" <amvrichards(a)-comcast. net >, "Betty Fredericks" <mofred1na.aol.com >, "Cassandra Lista" <clista(d)sonic.net >, "Dan Monte" <danmonte93(aD-vahoo.com >, "Dawna Gallager" <dawnagaI a)bigPIanet.com >, "Eunice Edgington" <siena1(Qsonic.net>, "Jessica Wentz" <iess.wentz o gmail.com>, "Larry Resnick" <NsubRE(cDiuno.com >, "Libby Moss" <elizamo(a)comcast.net >, "Linda Long" <walkalong(cDcomcast.net >, "Loretta Smith" <loretta.smith.k12(a)gmail.com >, "Nathan Verbiscar - Brown" <NateVBrown(a)-gmail.com >, 'Tom Scott" <jeito500(c�yahoo.com> • Date: Friday, July 13, 2012, 9:42 AM • At the last city council meeting`` fi` • there was a rush item with no public notice to furnish sewer • service to the casino using capacity that the rate payers • were forced to pay for (no public vote) herein after. • proposal. The city council seemed to be unaware of the • situation, however the attached letter from the city manager • to the city of Santa Rosa appears to prove without a doubt • that Rohnert Park has known about this situation for some • time. • This presents additional evidence to support my complete • distrust of the city council. One of the following • statements or a combination thereof can be proved: > 1. The city council did not know anything about the > proposal and the city manager is operating without > direction, or > 2. The city manager received direction from someone(s) > such as the city council, to put the proposal together, or > 3. A combination of items 1 and 2 exist. • Certainly there exists a mechanisim by which the city • manager can poll or otherwise advise the city council of the • exixstance of an urgent situation. It is therefore http: / /Us.mc528. mail. yahoo. com /mc /showMessage ?sMid =2 &fid= %25405 %254OSearch &filterBy = &s... 8/14/2012 Fw: sewer service to the casino - Yahoo! Mail > suggested that the city council resind its past action and > hold a properly noticed public meeting before giving away > sewer capacity that belongs to the rate payers. > if you like what the politicians are doing, please re -elect > them, otherwise fire them! Page 2 of 2 http: / /Us.mc528. mail. yahoo .com/ mc/ showMessage? sMid= 2& fid=% 2540S %254OSearch &filterBy = &s... 8/14/2012 SW Nm*AUer,W nWN rWM# city council Jake Mackenzie Mayor Pam Stafford vice Mayor Amy 0. Ahanotu Gina Belforte Joseph T. Callinan CosncH Members Gabriel A. Gonzalez City Manager Michelle Marchetta Kenyon CHyA#Wy Alexandra M. Barnhill Ass Ward CriyAttorney JoAnne Currie City Clerk Darrin W. Jenkins Director of Development Services /City Engineer Brian Masterson Director ofPubfac Safety John McArthur Dimctar of Public Works and Community Senxes June 6, 2012 Kathy Millison, City Manager City of Santa Rosa City Manager's Office 100 Santa Rosa Avenue, Room 10 Santa Rosa, CA 95404 Re: Provision of Wastewater Service to Graton Resort and Casino Dear Kathy: I am sending this courtesy notice to inform you that I am planning on taking to the City Council of the City of Rohnert Park a proposal to provide wastewater service to a major development project. The project is the Graton Resort and Casino. The project area is within Rohnert Park's Sphere of influence and Urban Growth Boundary and was planned for development in Rohnert Park's 2000 General Plan. The project will replace the uses included in the City's 2000 General Plan, with similar wastewater generation rates. I am proposing that service will be provided via a Joint Exercise of Powers Agreement between the City of Rohnert Park and the Federated Indians of the Graton Rancheria as permitted by AB 307. Provision of wastewater services in this manner is similar to historic connections to the Rohnert Park sewer system from Sonoma State University, Canon Manor, and Cotati. My staff is working closely with your Industrial Waste Inspection staff to ensure the project is consistent with our standards for wastewater facilities. Sincerely, Cry onm t=srance firector Gabriel A. Gonzalez City Manager 130 Avram Avenue • Rohnert Park CA • 94928 • (707) 588 -2226 • Fax (707) 792 -1876 w,Vy,, J.rP �.6rq