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2013/03/26 City Council Resolution 2013-063RESOLUTION NO. 2013 -063 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AND AUTHORIZING THE EXECUTION OF THE FIRST AMENDED AND RESTATED MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF ROHNERT PARK AND THE FEDERATED INDIANS OF GRATON RANCHERIA FOR THE PURPOSE OF FUNDING THE MITIGATION OF OFFSITE CASINO IMPACTS RECITALS WHEREAS, the Federated hldians of Graton Rancheria ( "Tribe ") are developing a casino resort project; WHEREAS, on October 14, 2003, the City of Rohnert Park ( "City ") and the Tribe entered into a Memorandum of Understanding ( "Original MOU ") wherein the Tribe agreed to make certain financial contributions to the City to mitigate impacts of the casino resort project within the City as well as investments in and contributions to the Rohnert Park community; WHEREAS, the Original MOU contemplated that the casino resort project would be located on property along Stony Point Road. WHEREAS, in approving a Final Environmental Impact Statement ( "FEIS ") for the casino resort project, the National Indian gaining Commission ( "NIGC ") ultimately approved the location at an alternate site along Business Park Drive and selected a reduced intensity casino and a 6- story, 200 -room hotel ( "Project "); WHEREAS, the Project is being built on approximately 66 acres of land situated within the City's urban growth boundary and sphere -of- influence; WHEREAS, due to relocation of the Project to a site within the City's urban growth boundary, changes to the scope of the Project and its impacts on the demands for City services, the need to address mitigations called for in the NIGC's Record of Decision and FEIS, and provisions required to assure proper implementation of the State Gaming Compact, the parties now wish to amend the Original MOU to reflect these changes and other matters by the adoption of a First Amended and Restated Memorandum of Understanding ( "Amended MOU "); WHEREAS, the parties intend that the Amended MOU supersede the Original MOU; WHEREAS, both the Original MOU and this Amended MOU are intergovernmental agreements between the City and the Tribe that facilitate the mitigation of impacts resulting from the Project, and neither agreement approves the Project, allows gambling, or facilitates construction of the Project; WHEREAS, at a regular meeting of the General Council of the Tribe, the General Council will authorize the adoption of the limited waiver of sovereign immunity; WHEREAS, the Tribal Council of the Tribe approved the adoption of the Amended MOU on March 8, 2013 via Tribal Council Resolution No. TC- 13 -12; OAK #4531 -0375 -1699 v2 WHEREAS, the City Council considered the adoption of the Amended MOU at a duly noticed public meeting of the City and considered the staff report and presentation, public comment, if any, of all persons desiring to be heard, and considered all the facts relevant to the Council's action. NOW, THEREFORE, the City Council of the City of Rolmert Park does hereby resolve, determine, find and order as follows: SECTION 1. Findings. The City Council hereby finds as follows: The above recitations are true and correct and material to the Council's action 2. The Amended MOU was negotiated as provided for in the Compact and constitutes approval of an intergovernmental agreement, as that term is defined in Section 11.8.7 of the Compact, which is designed to mitigate certain Project impacts on the City and compensate the City for impacts incurred as a consequence of the Project, pursuant to Section 11.8.7, subsections (a)(1) and (a)(2) of the Compact. 3. Approving the Amended MOU does not approve the Project nor gaming, those approvals have previously been granted by the NIGC and the Governor. The Amended MOU is a consequence of those prior approvals. 4. hl undertaking environmental review, the following facts are relevant: (a) the Project has been reviewed under NEPA; (b) the Tribe is not a public agency subject to CEQA; (c) the Project is not subject to CEQA or to City environmental review, design, land use or land development ordinances, plans, manuals or standards; (d) the City does not have legal authority to deliberate on, approve, disapprove, or otherwise exercise judgment regarding the Project; and (e) the City is not deliberating on, approving, disapproving or otherwise exercising judgment regarding the Project by entering into this Amended MOU. SECTION 2. Environmental Analysis. The City Council hereby finds that the adoption of this Agreement is statutorily exempt from CEQA pursuant to: 1. Government Code Section 12012.56(b)(1)(C). The Compact expressly requires the City and Tribe to enter into intergovernmental agreements to mitigate the impacts and provide for compensation for the offsite effects of the Project. In ratifying the Compact, the Legislature statutorily exempted the approval of such intergovernmental agreements from compliance with CEQA in Government Code section 12012.56(b)(1)(C) by expressly declaring that any such intergovernmental agreement between the City and Tribe "shall [not] be deemed a project for purposes of [CEQA]." 2. Section 15378(b)(4) of the CEQA Guidelines provides that a "project" does not include: "The creation of government funding mechanisms or other goveriuuent fiscal activities, which do not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment." Adoption of the Amended MOU is therefore exempt and not a "project" for CEQA purposes because it does not obligate the City to undertake a specified construction project or set any time for development. I Rather, it is an agreement to establish a funding mechanism for implementation of mitigation measures which do not involve any commitment to any See Citizens to Enforce CEQA v. City of Rohnert Park, 131 Cal. App. 4 "' 1594 (2005) 2013 -063 Page 2 of 3 specific project which could result in a potentially significant physical impact on the environment. The Amended MOU specifically acknowledges that CEQA review and compliance may be required if the City ever undertakes development of mitigation projects which could result in a physical impact on the environment. SECTION 3. Record. In making its findings the City Council relied upon and hereby incorporates by reference all of the documents referenced in this Amended MOU, staff reports, presentations and all other related materials presented to the Council in conjunction with approval of the Amended MOU. SECTION 4. Authorization of Amended MOU. The City Council does hereby approve the First Amended and Restated Memorandum of Understanding by and between the City of Rohnert Park and the Federated Indians of Graton Rancheria in substantially similar form to the Amended MOU attached hereto as Attachment 1 and incorporated by this reference, subject to final review, including non - substantive modification, and approval by the City Attorney. SECTION 5. Execution. The City Manager is hereby authorized and directed to take all actions to effectuate the Amended MOU for and on behalf of the City of Rohnert Park, including, but not limited to, execution of the Amended MOU and directing staff to file a notice of exemption. SECTION 6. Severability. If any action, subsection, sentence, clause or phrase of this Resolution or the Amended MOU adopted 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 Amended MOU adopted by this Resolution that can be given effect without the invalid provisions. DULY AND REGULARLY ADOPTED this 26th day of March 2013. 19 i- XOVIusxT PA ATTEST:`_ Q0 Anne Buergler, City Clerk Exhibits: CITY OF ROHNERT PARK Pam Stafford, Mayor Attachment 1: First Amended and Restated Memorandum of Understanding AHANOTU: BELFORTE: P-16 MACKENZIE: CALLINAN: STAFFORD: f f > AYES: (`7 ) NOES: ABSENT: (fl ) ABSTAIN: ( ) 2013 -063 Page 3 of 3 FIRST AMENDED AND RESTATED MEMORANDUM OF UNDERSTANDING BY AND BETWEEN THE CITY OF ROTINERT PARK AND THE FEDERATED INDIANS OF GRATON RANCHERIA DATED AS OF: Mar eli,13,2013 EFFEcTiVE AS M 1 '1013 K Y48 '1,] 90,6, 1267 vA TABLE OF CONTENTS Page I}EFIN[[I0NS-- ...... ----............ ................................................... -----......... 4 NON-8ECDR2l]NG&4ll]Gf\TION AND IN1P/\CTCON]II1BUll0NS ---.-- ....... 7 RECURRING MITIGATION CONTRIBUTIONS .... ...... .—.......... --......... ----9 COMMUNITY FNTVDS'FM6NTDJ�CTJRllINCjC[}NTR|BD13ON lO Pf\YMQEN]`IEKMS ...... ........ —................. _--....... --- .......... .... --- ... ---'l} ADDITIONAL TRIBAL. COVENANTS AND ACKNOWLEDGMENTS ..-----.l5 'TERM AND TBRMUN/\T]ON..— ............. ............................... ------.-----]d 3lJSPENS]Ol4EVl��T3 ................ --.......... ..—......... --- ....... --- ............. ...... |8 R6Y�|lOOTI\TT[)N PROVISION ............. -------............ ---................. --|8 SEVEllABllj1'Y .................. — ... .-..—....... —.—.—............... ......... —....... ........... —')4 DISPUTE RESOLUTION PROVISIONS .... .---........... --- ...... --...... ...... — .... 2U WAIVI,"KOF SO\/I.'RElGNlMMT}NIIY .............. —.......... -------............. 22 REPRESENTATIONS AND TA/A]�K,�N]]E8— ...... ........... .---...................... ...... 2 GENERAL PROVISIONS .... ....................... ............ ---- ...... -------............ Z3 o^x ,4 -i- THIS FIRSTAMEDEN AND RESTATED MEMORANDUM Of UNDERSTANDING (die "NIOLI") is made this l3th. day of March, 2011 by and be(tiveen the City of Rohnert. Park, a municipal organization organized and existing Under and by virtue of they laws of the State of t:_, T California {the "City"), and the Federated Indians of'Craton Rancheria., a federally recognized Indian tribe (the "Tribe"), The capitalized terms not otherwise defined herein 'nave the nearing set forth below. RE,CITALS WHEREAS, the Tribe consists of' approximately 1,300 members of Coast N/liwok and Southern Porno descent, and WHERE,.AS, in 1966, the federal government terminated its relationship with the 'Tribe pursuant to the California Rancheria Act of 1958 (Pub, L. 88-453) and transferred title to the lands lurown as the Graton Rancheria into private ownership; and WITER.I.,'AS, in 2000, Congress restored federal recognition. to the Tribe pursuant to the Graton Rancheria Restoration Act ("Restoration Act"), t)Ub. L 106-568, 25 U.S.0 ". § 13100n el seq.; and WHEREAS, the Restoration Act required the Secretary of the Interior (the "Secretary") to take real property identified by the Tribe and located in Marin or Sonora counties into trust as the Tribe's reservation; and WHEREAS, in April 2003, the Tribe identified property located on Highway 37 in southern Sonoma County (the "Highway 37 Property") for its reservation and announced plans to develop a resort hotel and gaming facility on a portion of the Highway 37 Property once in trust and deemed eligible for gaming-, and WHEREAS, at the urging of'coinniunity, repi,ese.nta(ives and environmentalists, the Tribe reconsidered its plans for the Highway 37 Property and, thereafter, donated its rights to the Highway 37 Property to the Sonorna Land Trust for perpetual preservation; acrd WHEREAS, hi August 2003, fl)e Tribe acquired rights to purchase alternative property located on Stony Point Road (the "Stony Point Road Property") west of the urban growth boundary of the City for its reservation and proposed project., and WHERI­'AS, in August 2005, to address local land use and envirorunental concern,.,, the Tribe abandoned its plans for the Stony Point Road Property and, thereafter, the Tribe purchased approximately, 2254 acres of land (.the "254 Acre Parcel") located primarily within the unincorporated area of the County of Sonoma (the "Counq,"); and WHER -EAS, at the request of the City and the County, the Tribe agreed to wait Until completion of the environmental review fair the proposed Gaining Facility before exercising its ,right under the Restoration Act to have the 254 Acre I)arccl placed into trust; and WHERI'AS, the National Indian Gaining Commission (the "NIGC") conducted four public hearings and provided over 160 days for public comment in preparing a draft and final l };,., ,1,19:1 -x906 -1267 v4 environmental impact statement (` 1 �IS ") Isar the: casing and hotel pr oject pursuant to the National Environmental Policy Act; and V HI,"'R 'AS. in October 2010. the NIGC: issued its Record of Decision, concluding that the 254 Acre Parcel is eligible for gaming under IGRA and adopting as the preferred action a reduced intensity casino and hotel project (the "Project") that is significantly smaller than the project initially proposed by the Tribe and analyzed as Alternative A in the EIS, to be constructed and operated on approximately 68 acres of the 254 Acre Parcel located within the City urban growth boundary and outside the area identified as community separator in the C'ounly General _Plan; and WHEREAS, following completion of the envir°orunental review, the Tribe exercised its right under the Restoration Act to have the 254 Acre _Parcel placed into trust; and WHEREAS, on October 1, 2010, pursuant to the Restoration Act, the Bureau of Radian Affairs of the t;nited States Department of the Interior accepted the 254 Acre Parcel into trust oil behalf of the Tribe. for the "T'ribe's reservation (the "Reservationn "), and WHEREAS, on March 27, 2012, Governor Jerry Brown signed, and on May 17, 2012, the Legislature sUbsecluently ratitied, a class III garnirrg compact (the "Compact") between the Tribe and State that authorizes the operation of up to three thousand (3,000) Claming Devices; and WHEREAS, on .July 12, 2012, the Secretary published notice in the federal Register that the Compact is considered to have been approved pursuant to IGRA —, and WHEREAS, the Compact obligates the Tribe: to pay a percentage of its gaming revenues to the State. Gaining Agency on a quarterly basis for deposit into a trust fond called the Gratcn7 Mitigation Fund, and WHEREAS, the funds deposited into the Craton Mitigation T'und are to be paid by the State Gaming .Agency in the following descending order, until c.xhaUStcd: (.i) the City pursuant to its agreement with the "Tribe, (ii) the C'ounty pursuant to its agreement with the Tribe, and (iii) to The Revenue Sharing Trust Fund or the Tribal Nations Grant Fund; and WHEREAS, the Tribe and the City are parties to a Mernorandurn of Understanding made effective as of October 14, 2003 (the "Original MOU"), providing for funds to mitigate Project impacts within the City and make inve.stnn.ents in and contributions to the Roh.nert Park community; and WHEREAS, the Cite and the Tribe are parties to a Joint. Exercise of Powers A greenaent for Wastewater Serviecs mace effective as of Tuly 23, 2012 (the "Wastewater Services JEPA. "), to provide City wastewater services to the Reservation, including the Project; and WHEREAS, the City, the County, and the Tribe are parties to a Joint Exercise of Powers Agreement for Implementation of 'litigation Measures for Widening Wilfred Avenue: made effective as of September 25, 2012 (the "Wilfred Avenue JEPA"), under which the Tribe has OAK 04821-1906-1267 vet 2 agreed to pay the full cost of inil)rovements to Wilfred Avenue ftom HIgInvay 101 west to Stony, Point Road and the full cost of improvements to Business Park Drive; and WHEREAS, the County and the Tribe are parties to an Intergovernmental Mitigation Agreei-nent made eff'ective as of October _23, 2012 (the "County Agreernent"), under ',vhich the Tribe will make payments to mitigate potential Project iMDacts, including for I)olice and fire protection services., water conservation, Highway 101 improvements, health and human services, and for parks and open space; and WHEREAS. the City and the Tribe have determined the need to restate and amend the Original MOU, entered into more than nine (9) years ago,, to reflect changes in the FolloNving: the relocation of the Project to a site within the City's urban growth boundary and adjacent to the City's incorporated boundaries, the Project scope, contributions to be made by the Parties priol, to the Opening gate, the payments from the Graton Mitigation Fund, the Project's den-rands on City services, and other matters; and WHI-REIAS. the Tribe further intends to advance a cooperative and nautically NSI)CCIfUl ()()Vel,lllllellt-to-go\/ei-iiiiietit relationship with the City; and WHEREAS, the Tribe is committed to entering into a voluntary contractual arrangement with the City pursuant to which the Tribe agrees to make certain financial contributions and community investments to mitigate various impacts that may arise in connection with the Project; and WfIF"RFIAS, this M.OUI does not constitute a `'project" for CEQ.A purposes because it involves the creation of a government funding mechanism and/or other government fiscal activity. The terms in this MOIJ do not involve any coninaitment to any specific "project" which may result in a potentially significant physical .impact on the enviromnent and only requires the Tribe to make mitigation payments for identified mitigation measures and programs. This MOO does not obligate the City to undertake any specified mitigation measure or program or co.)nstructlon project nor does it set a titrie for development as those tern-is are used in CI A; and WHERE' AS, the City recognizes and acknowledges that the Reservation is located outside the incorporated boundaries of the City and therefore the City has no authority to exercise jurisdiction over the Reservation or the Project. The City does not have legal authority to deliberate on, approve, disapprove, or otherwise exercise judgment regarding the Project. The City is therefore not deliberating on, approving, disapproving or otherwise exercising 'Lidornerit regarding the Protect by entering into this MOU.- and )AIREIREAS, the City acknowledges that the contributions and investments to be made by the, Tribe and the other covenants made by the Tribe as set forth in this MOU are intended to be sufficient to mitigate the impacts of the Project on the City- and WHEREAS, in acknowledging the contributions and investments to be made by the Tribe as set forth in this MOIJI. the City flitends to use the funding provided by the Tribe to 1-flitigate impacts on City resources and services such as traffic, staffing levels ii public safety, i public works, traffic circulation, neighborhood upgrades, workforce housing:, problem gambling, storm c C11 water drainage, and other impacts; and WHEREAS, the purpose of this MOU is to set fortl-.t the L'Uiderstandings ofthe -Fribe and the City on the topics expressly set forth in this N401J., NOW, THEREFORE, in consideration of the above and of the ouitual promises herein contained, the SUffiCiC110V Of WhiCh is acknowledoed., the Parties hereby aprec as follows: DEFINITIONS The ternis not defined else-where in this MOU shall have the following ineatlifl.Cls' L] ' cooauo the Cailoxnia Envinnoncuto| Ooulky Act., California Public Resources Code 6 21000 et seq.., and any amendments thereto, and the regulations promulgated thereunder, as the oomt may be auzcudcd nrroodifiod from time to 12 ^Cit-y` means the Cityo[Rol-iflUt Parkamunicipa\corpnration organized and existing under and by virtue ofthe laws ofthe State of California. 13 ^^Cocopmut° oicoou the Tribal-State Compact between the 3to(t and the Irbo, govounino the onudoci of Gaining /\uibilcx on the Reservation purxuuo( to I(}R-A, as executed on March 27, 2012 by the State and &1u/dh26, 2012 by the Tribe, considered to have been approved by the Socre1ary purouao{ 10 25 TJ.S.C� 8 2710(d)(8)(C)` notice of which was published in the Federal Ke-ixter on July l2` 2012 (a cori,ection to the notice was published July 2D, 2012). as the sarne may be noueodod from tirno to dcno, and v/lzizb iu ovnilab|c uo|ioo o1: 1.4 "County" means the CoLinty ol'Sonorna, California. 1.5 "County Agreement" means the |ntecgovmrumnntul Mitigation Agreement between the County and the Tribe made cDtctivo as o[Ock)bar 23, 2012` as the L6 "M Adiumtomoot,rnueuuo an annual increase frorn the doUurunuouo1 apy|iuuh}u to the prcviotis year which b equal todeumnual increase iu the CoouomerPrice Index for all urban consuniers in the San Francisco-Oakland-San Jose area. L7 ']0mv Baseball Sq1e Arbitration" means the Parties xuhodt best, last and final offers to an arbitrator. After bcurlug, pzcmoo1adoux 6nin each party, the arbitrator's only option is to cbonno botv/ccu the two offers sobnuitted by each party. T10 nrbdnduc ououot aybt the difference betv^oco the two offers nor select an alternative position, 1.8 "Due Dates" mtoo each and every dm(e opou which couidbotmns are due and expected to hu received from the State Gaining Agency, aanvmoi-eparticularly �KiMmu906-o67 %A 4 1.9 "Gaining Activities" means the class III gaming aciivities authorized by section 3.1 of the C'0111pact. 1.10 "Gainin(.14 Device" means any slot machine within the meaning of article IV, section 19, subdivision (f) of the California Constitution as defined under section 2.10 of the Cc)inpact, 1.11 "Graining Facility" or "Facifity" means any bUildil-Ig in which Gaining Activities or any Gaining 6perations occur, of- in which the business records, receipts, of- funds of the Gaming Operations are maintained (excluding offsite facilities -1) dedicated to storage of those records and financial. institutions), and all rooms, buildings, and areas, HICIUditig hotels, restaurants,, parking Jots, and walkways, a Principal PU1`pOSC Of Which is to Serve the activities of the Garning Operations rather than providing that operation with an incidental, benefit as defined under ,section 2.12 of the Compact. 1.12 "Cff'raton Mitigation Fund" nicans the account established by the State Gaining Agency for the receipt of revenues paid by the Tribe pursuant to section 4.5 of the Compact and fior the distribution of such revenues as described in section 4.5.1 of the Compact. 1.13 "EIS", incaris the environmental impact statement prepared by the INIGC for the Project pursuaril to NE1111A, final notice of which was published on page 9007 of Volume 74 of (lie Federal Register on February 275 200 1.14 `IGRA" means the Indian Gaining Regulatory Act of 1988 (P.L. 100-497, 18 U.S,C, § 1166 etseq. and 25 US.C. § 2701 el seq), and any amendments thereto, and the regulations proinuli-Tated thereunder, as the same may be amended or modified from time to time. 1,15 "NEPA"' means the Nlational Ffiviron.niental Policy Act, of 1970, as amended (42 U.S.C. §. 4371 cat sect.), and the regulations promulgated thereunder, as the same may be amended of- modified from time to time. 1.16 "NIGC" means the National Indian Ganging Commission established pursuant to I G RA. 1.17 "Opening Date" or "Opening" means the first date on which the Gaining Activities at the Gainimy Facility are open and available for use by the public. I.18 "Parties" nicans the City and the Tribe as signatories to this N/JOU. 1.19 "Project" means the development, construction and operation on the Reservation of all or any part of the reduced intensity proJect described as Variant H-SUbI and identified as the Preferred Action Alternative in the Record of Decision. 1 comity, city district, public autliority. 1 .2 0 "Public Entity" means the State and anN public agency and any other political subdivision oi- public corporation in the t, l State,, *Including., without limitation, the City and the County. 1.21 "Quarter" means any, one of" the following, three month periods: January through March, April 01YOU011 June,, July through September, and October through December. If the Ganging Activities commence after the first day of any calendar quarter. the first Quarter For purposes of this MOU shall cover tl)c period from the commencement. of Gaining Activities to the end oil' the first ftill calendar quarter. I "Record of Decision" incans the Record of Decision for the environs - rental impact statement prepared by the _N'lGC for the Project pursuant to NEPA, notice of which was published on page 63517 of Volume 75 of the Federal Register on October 151, 2010. I.23 "Reservation" means certain C011tigUOLIS parcels totaling approxiinately 254 acres of land, including approximately 5 acres currently located Nvithin the City and another 68 acres currently located within the urban growth boundary of, the City, which was taken into trust by the Bureau of Indian Affairs of tile United States Departincrit offracrior on October 1, 2010, or any portion of such land, which is held by the United States ol"Amcrica in trust for the benefit of the Tribe. 1,24 "Restoration Act", means the Graton Rancheria Restoration Act (Pub, L. 106 - S68, 25 t_J,S.C. § 1300n). 1.25 "Secretary" means the Secretary oftbe United States Department of the Interior. 1,26 "Special Enforcement Activities" means public safety activities including, but not limited to, conabatim, gangs, illegal drug use and other criminal activity In the City. 1.27 "State" means the State oil 'Califorma, 1.28 "State Ganlim'. Agency", means the entities authorized to: administer the Graton 'Mitigation Fund. or other rnitioation nionies paid by the Tribe to the State for distribution to other public and private entities, and investigate, approve, regulate and license gaining pursuant to the Gambling Control Act (Chapter 5 commencing with section 19800) of Division 8 of the California Business and Professions Code), or any successor statutory scheme, and any entity or entities in which that authority may hereafter be vested. 1.29 "Tribe" means the Federated Indians or Graton Rancheria,, a federally recognized Indian tribe. 130 "Wasteivater Service=s JFTA" means the Joint Exercise of Powers Agreement by and between the City and the Tribe for Wastewater Services ri-iade effective as of ,July 23, 2012, as the same may be amended from time to time. OAK 1;4811-1900-1267 v4 6 1.31 "Wilfred Avenue JEPA" means the Joint Exercise of Powers A� ,greement by and between the City, the County, and the Tribe for Implementation of 'Aitigation IvIcasures for Widening Wilfred Aveime made eff'ective as of September 25, 2012, as the same may be amended from tinic to time. 1 NON-RECURRING MITI GATION AND IMPACT CONTRIBUITIONS 2.1. DEVELOPMEN-r FEE, CONTRIBUTION PRIOR TO OPENING. 1'o mitigate impacts of the Project on the City, its staff and other resow-ces, lbe Tribe shall make a uoll- recurrino cash contribution to the City of two 111,11,o!) six hulldred sixty knl thousand dollars ($2,664,000) In IJeU of the development and related :Fees �N'hicll the City would otherwise receive from ,I developer for the development of an equivalent commercial project (as if the Project was nol. located on the Reservation, and as if the entire Reservation was located within the boundaries of the City). The Tribe shall pay the noti-recurrino development fee to the City within thirty (30) calendar days following the Effective Date of this MOU, as is more particularly described in Section 7.1 hereof. 2.2 LAW -ENFORCEMENT CONTRIBUTION PRIOR TO OPI� NJNG, TO mitigate iIIII)aCtS ofthc Project on law enforcement resources, the Tribe shall make a 11011-I'Mirring cash contribution to the City of five hundred thousand dollars ($500,000) for Special Enforcement Activities in the City. The Tribe shall make the non- recurring law enforcement payment to the City in four (4) Successive, quarterly histalli-nents of equal amounts of one hundred twenty five thoLisand dollars ($125,000) oil Rily 10, 2013, October 10, 2013, January 10, 2014 and April 10, 2014. 2.3 FIRE AND PUBLIC SAt,'rry CONTRIBUTIONs Ai;-rt ljz OPENING. TO Mitigate impacts of the Project on fire and public sat'ety, , the '-.I'j-ibe shall make the following non-recurring contributions set forth III this Section 2),3, L- 13A The Tribe shall make I non - recurring cash contribution to the City of three. million seven hundred fifty thousand dollars ($3,750,000) to develop and construct a new public safety building west of Highway 101 within the City (the "Public Safety Building"), The above-referenced contribution shall be made in eight (8;) r ) successive, clijaterly installments of equal arnounts commencing On the first business day of the seventh (7th) Quarter after the Opening Date. If the amount paid exceeds the actual cost of the Public Safety Building., the City shall (1) within one hundred twenty (1210) days after a certificate of occilpaiicy is Issued for the Public Safety Building, provide written notification to the Tribe of' the amount of the excess payment, and (ii) set aside the excess amount and credit such amount against the next payment due to the City from the Tribe pursuant to this MOU. 2.3.21 The Tribe shall make a non-recurring cash contribution to the City Of One n 'Ilion two hundred thousand dollars ($1,200,000) to be used by the City n solely 101- the purchase and equipping of a ladder fire truck to be stationed at tlie. Public Safety ;wilding and capable of servicing the hotel which Nvill be constructed as part of a later phase of the Project. The above - refereoced contribution shall be made on the first: business day of the eleventh { I 1 th) Quarter after the Opening Date.. 2.3.3 The 'Tribe shall make a non - recurring cash contribution to the City of four hundred ten thousand dollars (` 410,000) to be used by the City solely for the purchase of public safety and /or other City vehicles required to mitigate irripacts of the Project. The above - referenced contribution shall be made in four (i) successive, quarterly installments of one hundred two thousand fide hundred dollars ( "102,500) corni-nencing on the first business day of the seventh (7th) Quarter alter the Opening Date. 2.4 TrtAFF-tt; INtP CTS AND 0TiiEtt R►CUT O WAY Imr »zzOVz,M EYY CONTRIBt;'tt��� Ai "ri-,R OPt:toINGc In order to nitrate potential impacts which are attributable, in whole or part, to the Project, which have not been identified as of the date of this N/1011, the Tribe shall make aWort- recurring, cash contribution to the City of up to a rnaNimuun of four hundred fifty thousand dollars ($450,000) to be used by the City; on err, as heeded basis, to si-naliz_e or improve rights of way=, flan for or construct rights of way. or to otherwise mitigate traffic impacts of the Project ( "Ti °aff5c Improvements"). Any Traffic .Improvement shall be inutually agreed upon by the City, and the Tribe prior to the Tribe slaking any cash contribution. hollowing agreement by the parties on the actual Traffic Iniprov1,ements, the above- - referenced contribution shall be made, by the Tribe on the first business day, of the next Quarter following a written request for such a contribution by the City to the Tribe, 2.5 t�r �i7E� C Prvtrc. In order to mitigate HOME PARK CtNT IBUt potential inrrpacts of the Project on the Rancho Verde Mobile Home Park, the Tribe shall make a non - recurring cash contribution to the City of up to a maximum of seven hundred thousand dollars ($700,000) to enable the City to implement measurVs, tivhich are inutually agreed upon by the City and the Tribe to mitigate the prcexistitrg storm water flooding problem at Rancho Verde and the Martin avenue area and to mitigate any significant noise impacts at Rancho Verde identified in the EIS acrd /or Record of Decision (` Storrnivaier Measures"), It is understood that certain Stormwater 'N/lcasures have already, been constructed in the Martin Avenue business park area, including installation of check valves on existing storm drain outlets, construction of a portable pump station, and iristallat.ion of a bypass pipeline, at a cost of one hundred eighty thousand dollars ($180,000). In the event additional Stormwat.cr Measures have been agreed to by the City and the Tribe, the contribution which shall not exceed five hundred twenty thousand dollars ($520,000) shall be made- by the Tribe on the first business clay of the next Quarter- following a written request for such contribution by the City (o the Tribea which request: shall not be made prior to the Opening Date. 3. RECURRING NIHIGATION CONTRIBI-ITIONS 3.1 LAW ENFORCF.ALE.NT RECURRING CONTRIBUTION. J�oflowing the Opening Date, the Tribe shall make a recurring casli contribution to the City of five hundred thousand dollars ($500,,000) per annuiri for Special Enforcen-lent Activities to mitigate the ongoing 'i oing impacts of the Project on public safety in the City. The above-referenced contribution shall be made by the Tribe in four (4) successive equal, quarterly installments commencing on the first business day of the third (3rd) Quarter after the Opening Date and on the first business day of every Quarter thereafter. 3 2 - PROBLEM GAMBLIN(; RkcuRRING CONTRIBUTION. Following the Opening Date, the Tribe shall make a recurring cash contribution to the City of one hundred twenty five thousand dollars ($125,000) per annum to mitigate the social impacts of the Prox'ect on the City. The City shall grant such Payment to an organization dedicated to the treatment and preventio.n of problem gambling or pathological gambling disorders. The recipient organization shall he determined by the City, with approval by the Tribe, which approval shall not be unreasonably withheld. The above - referenced contribution shall be made by the 'Tribe in four (4) successive, equal, quarterly iristallnients commencing on the first business day of` the third Ord) Quarter after the Opening Date and on the first business day of every Quarter thereafter. 3.3 WATERWAY RizCURRING CONTRIBUTION. Following the Opening Date, the Tribe shnIl make a recurring cash contribution to the City of fifty thousand dollars ($50,000) per annum to be used solely to address storm water drainage matters to mitigate potential impacts of the Pro' water drainage. The above Oil storm referenced contribution shall be made by the Tribe in four (4) successive, equal,, quarterly installments commencing on the first business day of the third (3rd) Quarter after the Opening Date and on the first business day of every Quarter thereafter. 3.4 SLII PJ.,.FMt!,NTAI.,.IZECLJIZRINCxCONTRI13tJ'I'IONS, 3.4.1 SUPPLEMEATAL Ry!cURRING CONTRIBUTION. Following the Opening Date, the Tribe shall inake a recurrinv, cash contribution to the City of" five million dollars ($5,000,000) per annum to mitigate potential impacts ofthe Project on the City. The above-reffferlMl contribution shall. be niade by the Tribe in. four (4) Successive, equal, quarterly installments commencing on the FIrSt business day of tire, third (3rd) Quarter after the Opening Date and on. the first business day of every Quarter thereafter. These payments shall be paid From the Oratory Mitigation Fund which is expected to include deposits made by the Tribe within thirty (30) days of the close of the prior calendar quarter. 3.4,21 RycuRRING PUBLIC SERVICES CONTRIBUTION. Following the Opening Date, the Tribe shall make a recurring cash contribution to the City of two )AK v4 9 million three hundred sixty nine thoatsaud dollars ($2.360.000) per annum to mitigate potential impact =s of the Project on City services. It is the intent of the City to use, these, funds in part to provide (Or additional stafFing levels to mitigate the potential impacts oil Public safety and/or other City services. The above- referenced contribution shall be made by the `1'rihe in four (4) successive, equal, quarterly installnncnts commencing on the first business day of" the third (3rd) Quarr(er after the Opening Date and on the first business day of every Quarter thereafter. These paynient s shall be paid from the Clraton Mitigation Fund which is expected to include deposits made by the Tribe within thirty (0) days of the close of the prior calendar quarter. 4. COMMUNITY I.NVESTMENT RECURRING ING C,ON"1' t'113U (9N To make investments in the R_ohnert Park schools, housing and general community and to mitigate potential impacts of the Project on the R.ohnert Park schools, housing and general community, f'rorn and after the Opening Date, surbiect to Section 523 of this MOU, the Tribe shall real <.e investauents in and co.niribution.s to the Rolntert Park cornn1urzity as follOWS: 4.1 SCIIOOL CONTRIBUTION. The Tribe shall rna ke a recurrino cash contribution to the Cotati- Rohne.rt Park Unified School District of one million dollars ($1,000,000) per annum. The use and distribution of the funds shall be governed by an crd hoc committee which shall meet at least annually and small consist of two (2) members designated by the Tribe, two (2) nicnnbers designated by the Cotati- Rohneri Park Unified School District and one (1) nlernber chosen by the other four (4) members. The above - referenced contribution shall be rnade by the Tribe in four (4) successive, equal, quarterly installments connnrenc.ing oil the first business day of the third (3rd) Quarter after the Opening lute and on the first business day of every Quarter thereafter. These payments shall be paid from the Csraton Mitigation Fund which is expected to include; deposits made by the "bribe within thirty (30) days of the close of the prior calendar quarter. =t.2 CHARITABLE C'oiti "I'IdIi3UTIOMS,, 4.2.1 The Tribe shall make a recur-ring cash contribution of one million dollars ($1,(}00,000) per am w-ri to the Rohnert Park. Foundation, The above - refererzced contribution shall be made by the Tribe in four successive, equal, quarterly installments commencing on the first business day of the third (3rd) Quaarter after the Opening Date and on the first business day of every Quarter thereafter, These paynlerlts shall he paid bona the Graton Mitigation Sound which is expected to include deposits made by the Tribe within thirty (30) days of the close of the prior calendar quarter. 422 "The Tribe shall make a separate, recurring; cash contribution of one million dollars ($1,000,000) per annuni to a charitable organization(s) or other - organization(s) of its sole selection which enhances the City, Sonoma State I iniversiLy, or otherwise mitigates the impacts of the I)rojea The above - referenced co.m.ribution shall be made by the Tribe in four ( 4) ,successive, equal, quarterly Installments commencing oil the first business day of the fifteenth (15th) Quarter after the Opening Date and on the first Inkiness day Of every Quarter thereafter, The Tribe shall provide the City with written notice of its payrrient, to the orgallization(s) of its choice w] 11) 1 n Ii I'l een ( 15 ) calendar days of such payment, Thesle payments shall be paid from the Graton Mitigation Fund which is expected to include deposits made by the Tribe within thirty (30) days of the close of the prior calendar quarter. 43 COMMUNITY CONTRIBUTION. The 'Fribe shall make a recurring cash n contribution to the City Of one million dollars ($1 ,00( ?1,000) per annum to be used for neighborhood Upgrade or workforce housing programs. The City alone shall have the authority to detern-rine the use and distribution of these funds. The above - referenced contribution shall be inade by the Tribe in four (4) successive, equal, quarterly installments commencing on the first business day of the third (3rd) Quarter after the Opening Date and on the first business day of every Quarter thereafter. "I'liese payments shall be paid from the Graton Mitigation. Fund which is expected to include deposits made by the "Tribe within thirty (30) days of the close Of the prior calendar quarter, 5, PAYMENT TERMS 5.1 STATE GAMINc. A(.,.r(.'Y PAYMENTS. 5.1,1 I'lliS NIOU requires the Tribe to make the contributions to the City specified in Sections 2.3 through Section 4 hereof as specified on the Due Dates, Which are attached hereto as Exhibit A and incorporated herein by this reference.. Within thirty (30) calendar days of the Opening Date, and aruivallv thereafter in June of each year, the City shall prepare an annual payment schedule indicating the contributions to be made within the four Quarters of that year pursuant to this MOU ("Annual Payment Schedule"). The forin of Annual Payment Schedule for 2014/2015 is attached hereto as Exhibit B and shall be updated to incorporate CPI data. The City shall SLIbInit the Annual Payment Schedule to the State Gaining Agency each year after calculating the CJ'l ad.justments provided for in Section 5,5. 5.1.2 The Compact obligates the fribe to make payments into the Graton Mitigation Fund. The State Gaming Agency is then obligated to disperse revenues from the Graton Mitigation Fund to the City according to the terms of this MOU pursuant to Compact section 4.5.1. All remaining funds in the Graton N41tigation Fund will then be dispersed first to the COLtnty, and then to the Revenue Sharing Trust Fund and/or the Tribal Nations Grant Fund according to the terms of the Compact. OAK H4,1',21-1906-12")7 v4 11 1 5. 13 The Parties expect the State Gaming. Agency to make the pa.ments due to file City pursuant to this MOU and the Compact on the Due Dates reflected on l,Nh11bIt A. The State Gaming Agency will make the first payment from the Graton Mitigation Fund following the end of the first full Quarter after the Opening Date. The timing; of the payments in this MOU have taken the above referenced expectation into account and the Due Dates listed in Exhibit. are the latest dates upon which the City, is to receive payments from the State Ganging Agency on beh�:llf of the Tribe, 5.1.4 In the event of insufficient revenues in the (,raton Mitigation Fund to make all the contributions set forth in this MOU, and the payments set forth in sections 3(a), 3(b), 3(d) and 3(e) of the County Agreement, the State flaming Agency shall disperse funds from the Graton Mitigation Fund in the following priority order, until exhausted; (1) the Guaranteed Contributions to the City (defined in Section 5.2.1) shall be paid first, (ii) the payments guaranteed to the County in sections 3(a), 3(b), 3(d), and 3(e) of the County Agreement shall be paid second, (iii) the contributions to the City established 'in Section 4,1, 4.2 and 4.3 of this .TAOL in such amounts as available for distribution on a pro rato basis shall be paid third, (iv) the payments to the County established in sections 3(c), 3(0, 3(g), 3(h), 3(1) and 30) of the County Agreement shall be paid fourth, (v) the payments established in section 5(e) of the County Agreement regarding reimbursements shall be paid fifth, (vi) two hundred fifty thousand dollars ($250,000) of the quarterly payment for community benefits set forth in 4(a) of the County .Agreement shall be paid sixth, (vii) the contributions established in Section 5.3 of this MOU regarding reiMbUrsenients shall be paid seventh, and (viii) any other payments due out of the Graton Mitigation hund shall be paid eighth. 5.2 (:1ttAtaANT11 -t D CttNTt IBUrIONS 13v THE I'llIBE. 5.2.1 The Parties agree that certain contributions under this MOU are of such importance to the mitigation of the P'roject's impacts that the City strould have a guarantee that those contributions will be made, regardless of the availability of funds in the Graton Mitigation Fund. Accordingty, in the event that the State Gaining Agency fails to timely disperse to the City any payment referenced in Sections 2.3 through and including Section 2.5, and Section 3 (including all subdivisions thereof); by the Due Dates, then, within ten (10) days following the Due Dates, the Tribe shall make all of [lie payments due under Sections 2.3 through and including Section 2.5 and Sections 3 of this MOLT to the City ( "Guarani:eed C anti -ibut ions "). 522 The contributions under Sections 2. 1 and 12 are not addressed hereunder because they must be paid by the Tribe prior to the Opening Date; so these payments are not contingent on the availability of fiends in the Graton Mitigation fund. OAK •4821 -1906 -1267 v4 12 5.2.3 The contributions under Section 4.1, 4.2) and 4.' are not addressed hereunder because the Parties do not intend for those contributions to he guaranteed by the Tribe in the event that the State darning Agency lacks the funds in the Grattan Mitigation Fund to make the contributions. Payments required under Section 4.1, 4.2 and 4.3 shall be made if sufficient funds are mailable,. as established in Section 5.1.4. 5.3 REIMBURSEMENTS. 53. 1 REIMBURSEMENTS OF CONTRIBUTIONS MADI BY Tiu, TRiBE To TI*, CI` Y. The City agrees to use its best efforts, to the extent such action is authorized by law or statute, to re(lLiest reirnbursement of contributi oils previously made by the Tribe as described below from the State Gaining Agency. In the event the City receives any reirriburscinent frorn the State Gaining Agency for contributions previously made by the Tribe as described below, the City shall reimburse the Tribe any paynicnts t1le City receives from the State Gaining Agency which are specifically delineated for purposes of reimbursing the Tribe ("Reim b u rs en) ents"). The City shall make such ReinibUrSernent,s available to the Tribe within thirty (30) calendar clays of receipt thereof. However, in no event shall the City be liable to the Tribe to make any payinent of RCi1nbUrSCrnCutS unless the City has received said Reimbursements from the State Gaming Agency. In the event the City does not receive Reimbursements frorn the State Gaining Agency for the specific purpose of reimbursing the Tribe, the City shall incur no liability and the Tribe agrees not to initiate any litigation or bring any other claims against the City regarding the same, The Reimbursements which the City will seek pursuant to this Section 5.3.1 are as follows: A. REiMBURSEMENT oi,, GUARANTEED CONTRIBUTIONS. To reimburse the Tribe for mitigation payments previously made by the Tribe as Guaranteed Contributions, the City shall reimburse the Tribe any Guaranteed Contributions the City receives from the State Gaming Agency, 13. RE)MBURSEMENT FOR Wn—t,um) AvENUE, IMPROWMNUS. The Parties acknowledoc and agree that the Tribe has and will incur significallt costs for road improverrients to Wilfred AVC11LIc and Business Park Drive pursuant to the Wilfred Avenue JEPA and that funds paid by the Tribe into the Graton Miticyation Fund are intended to pay for such off- reservation mitigation costs. Accordingly, to reimburse the Tribe for the payments for improvements to Wilfred Avenue and Business Park Drive made pursuant to the Wilfred Avenue JFPA ("Wilfred Improvement RefinburserneDt"), the City shall reimburse the Tribe any Wilfred Improvements Rei in burs ernent the City receives from the State Gaining Agency, OAK t,'482 I - i Qf)'6,-J267 v4 13 C. Ri-. mBtittsrME T FOR ' EVIL FRED ANIENt:t MAIN t ENANCIT. To reimburse the 'l`ribe. for the payments to the City which mitigate the costs associated with thc maintenance of Wilfred Avenue which costs are initially two hundred eighty eight thousand two hundred fourteen dollars 'V88,? -14) Per amiurri and are required to he made pursuant to Section 6.62 of the Wilfred Avenue 1EPA (" 'iffred Maintenance Reimbursement"), the City shall reimburse the Tribe. arry Wilfred Maintenance Reimbursement the City receives from the State Gaming Agency, U Rt.tMBUULSt'IIENT FOR )I;vt LOI't EN,j, lI E,L,, CONTRIBUTION PRIOR TO OPENING. To reirnburse the Tribe for the rio n- recurring cash contribution of two million six hundred sixty- four thousand dollars (`j;2,664,,000) in lice of'development and related fees to mitigate the impact of the .Project on City staff and curer resources as set forth in Section 2. 1, of this MOU ("Development Fee Contribution "), the City shall reimburse the 'fribe any Development F'ee Contribution the City .receives From the State Gaining Agency. 1?. l? EUVIBURSt,,Vtti NT FOR SPE 'IAA FNF()ttc;t <,n EN,r Aurjvrrut s C't3`'I'Iaii3UTION. To reimburse the Tribe for the non recurring cash contribution for contributions made to mitigate impacts on law enforcement activities as set forth in Section 2.2 of this MOU paid by the Tribe, prior to the Opening Date ( "'SEA Reimbursement ") the City shall reimburse the Tribe any SEA Reimbursement the City receives frorn the State; :laming, Agency. 5.4 DEDUCT IONS FOR ADVANCE PAYMENTS. The City shall deduct the amount of the contributions which the Tribe made to the NEE' referenced in subsection 3(d) of the Original NIOU (" NE ' Payments ") less amounts Maid by the City for mitigation which the 'l'ribe agreed to pay pursuant to the Original MOU, including storm water improvernents to Martin Avenue, installation of an on- demand traffic signal .fr_�r the .anclro Verde Tvlobile Norne Park, and relocation of the repeater systern fitrrrz the former Cusher's Stadium to the existing public safety building ("City, Mitigation Payments "), It is agreed that the 1\11"T Payments minas the City Mitigation Payments equals two million four hundred nine thousand seven hundred forty five d- ollars ($2,409,745) ( "Deduction Amount"). The Deduction Amount shall be deducted from the contributions due to the City under Section ,1.2.1 of this 1MOU in twelve. (12) equal, successive quarterly installments commencing on the first business day of the third ('rd) Quarter after the Opening Date and continuing on the first business day of the next eleven (11) Quarters thereafter. In the event that there are insufficient payments made from the Graton Mitigation 1 and to the City under Section 4.2.1 from which to deduct the above - described amounts, the remainder shall be deducted from each successive Quarter, until satisfied. In no event shall the City be obligated to take deductions fronl other payments made under- this MOU. c>AKfiX82" '900) 1167 v. 14 5.5 C:P 1�DJUS'1��,�1iEN All recurring contributions and deductions described in this -IOU shall be increased annually by the CPI d'justment:, which shall be cffective on Jcdy I o(� cacti year follow I n_ the Opening Date. For the purposes of this IIViOLI. the April to April index shall be effective. to July 1st. 5,6 CoN'i INGE'NT PAY ENTS. Notwithstanding any other provision of this MOU, the Parties acknowledge and agree that: except for the non- recurring payments to conlnaence prior to the Opening Date as set forth in Sections 2.1 and 2.2 of this MOU, the Tribe's mitigation contributions shall be contingent upon the occurrence of the Opening Date and the continuation thereafter of' Gaming Activities. In the event the Opening Date does not oecur� for any reason, mitigation payments payable of cr the Opening l::yrate shall not be due. 5.7 PuBt,ic M- nuI3UTION. The City shall generally identify and publicly attribute mitigation measures and community investments and projcc.ts funded and supported by the Tribe, .including, but not limited to, in the City budget process. 6. ADDITIONAL, TRIBAL COVENANTS AND ACKNOWLEDGMENTS 6J BuI DING AND SAFETY CODES. The Parties acknowledge; and agree that the Gaming Facility is subject to the California Building Code and the California Public Safety Code applicable to the County, as set forth in Titles 19 and 24 of the California Code of Regulations, and, pursuant to the Compact, is subject to plan checks, building inspections, and annual certification that the Gaining Facility is operated in conformity with the applicable codes. 6.2 FiRE AND t +.MM�Gm(Y SERVICES. The Parties acknowledge and agree that the Ganging Facility is subject to Title 19 of the California Code of Regulations, the California Building Code, and the California Public Safety Code applicable to similar facilities in the County, and that the Compact requires that the Gaming Facility, as set forth in Titles 19 and 24 of the California Ci;ode. of' Regulations, and, pursuant to the Compact, is subject to regular inspections to ensure that the Gaming Facility rne.ets a reasonable standard of fire safety and life safety. 63 LAW ;NFt3tzCEMENTz To further mitigate potential impacts of the Project oil law enforcement resources. the Tribe shall: 6.11 adop`,, rules prohibiting anyone under 21 years of age from gambling; 6.12 adopt employee training programs and policies relating to responsible alcoholic beverage: services; 63.3 conduct background checks of all gaining employees; 6.3.4 provide a full conaplerrrent of security personnel at the Project at all tizzies; and C,lit l- INN I - i. 9f 6 -126-, v4 1. C 6, 15 adopt prograiris and policies which discourage gang members ftorn visiting the Gaming Facility. 6.4 EMERGEACY MEA)ICAL SERVICES. To mitigate potential impacts of the Project on City emergency medical services, file Tribe shall provide (1) ernerocney niedical tr4alnlno 0 to certain members of its security staff. anti (ii) emergency. medical equipment, including defibrillators, at the G airing Facility. 6.5 SOLID WASTE DISPOSAL. To mitigate potential impacts of the Project oil solid waste disposal resources, the Tribe shall, to the extent determined by the Tribe to be feasible anal commercially reasonable, implement siu-1c stream recycling and green waste diversion, 6.6 STORM WATER. RAINA(3F. To mitigate potential impacts of the Project oil storm water drainage resources. the Tribe shall obtain a National Pollution. Discharge Elitnination System permit from the United States Divirournemal Protection Agency ifrequired by the federal Clean Water Act, 63 EmPLOYEE REC.RUITME.NT. To mitigate potential impacts of the Project on local work forces, the Pat-ties acknowledge that the Pro j ' Project is subject to (1) a Project Labor Agreement with the Sonoma, Lake, TvIendocirto County Building & Construction Trades Council, and (1i) a Neutrality and Card Check Agreement with LINITI.-I, HER.13. The Tribe shall implement a hiring preference 1'01• Native Americans and for City residents subject to Collective bar"aluing agreements and federal employnaent laws and regulations. 6.8 RANCHO V.E�RDE, MOBILE HOME PAIZK To mitigate potential impacts of the Pro , ject oil the Rancho Verde Mobile Horne Park, the Tribe shall not purchase the Rancho Verde Mobile Home Park for a period of twenty (90) years from the date of the Original MOU:, 6.9 No GOLJ�' Couitst'. 'To mitigate potential impacts of" the Project on City golf courses, the Tribe shall not construct a golf course oil the Reservation until the earlier ot' (i) twenty (20) years from the effective date; of this MOU, or (ii) the date on which the aggregate number of rounds of golf played on courses existing in the City on the effective date of this INIOU exceeds 150,000 rounds in any given calendar year. T TERM AND TERMINATION 7.1 E11ILCTIVE DATE, This MOU shall not become effective unless and until the following events have occurred: 7.1 . I This MO( has been approved, by the City Council of the City, approved as to form by legal counsel for the City and executed and delivered by the City; and 7.1.2 This -MOL); has been approved by the Tribal Council and the Gelicral Council of the Tribe, approved as to form by outside legal counsel to the Tribe, and executed and delivered by the '1'ribe. 7.2 ExPIRATION DATE. Once effective, this MOU shall be in fill force and effect until the later of W, December 31, 2033, or (ii) the date the Compact or any extension thereof expires or is terminated ("Expiration xpiration late "). Notwithstanding the foregoing, this MOU shal1 be automatically extended for any period that Garning Activities continue to be operated on the Reservation and the terms (including the Tribe's obligation to make all payments due pursuant to this Tv40U) shall be in fill force and effect until the .Parties meet, confer and renegotiate new terms of a memorandum of understanding as provided for in Section 7.3 hereof. Based oil the foregoing, the terms of this Amended MOU shall expire when the parties successfully renegotiate and adopt a new memorandum of understanding, thereby superseding this Amended MOU, 7.3 MOU RENEGOTIATIONS. If the Tribe enters into a new tribal -state gaining compact ("New Gaming Compact "), extends the term of the Compact ( "ConpatExtension greexrr.r1 "l in the Expiration Date occurs, commencing .not later than ninety (90) clays following the Legislature's adoption of the New Gaining Compact, the L,egislaturc's adoption of a Compact Extension Agreement, or the Expiration Date, the Parties shall. meet, confer and renegotiate with respect to the provisions of this :MOU that provide for mitigation and community benefit payments made by the Tribe under this MOU ("Compact Extension Renegotiations "). if the Parties are unable to agree upon the dollar amounts necessary to maintain substantial mitigation of impacts and a comparable level of conanaunity investments within one hundred and eighty (180) clays of commencing Compact ,Extension Re.negotiatioils, the Parties may trigger the procedures for dispute resolution contained in Section 11 and, if unable to reach agreement, an arbitrator shall determine in a Day Baseball Style Arbitration the amount necessary to retain substantially the sarrre overall level of support for mitigation and community benefits conternplated in this MOU. / A � +�F EC'r OF EXI�IRA'I'JON OR TF',RMtN.ATION. Upon the expiration, as provided for in Section. 7.2, or termination, as provided for in Section 7.5, of this MOU, the provisions of this M.OIJ shall be of no further force and effect and none of the provisions of this MOi.t shall survive such expiration or termination, provided, however, that the 'bribe shall make contributions pursuant to the terms of this MOU which became due and payable prior to any expiration date; and provided, further, that, if this M.GI1 terminates for reasons unrelated to a default by the City, the Tribe shall make any contributions pursuant to the terms of this MOU which became due and payable prior to such termination date. 7.5 TERMINATION. Unless otherwise agreed by the Parties, this MOU shall automatically terminate in the event, and on the date, that the Tribe: (i) permanently ceases development and construction of the Project without having commenced Gaming Activities, or (ii) permanently ceases the operation of all OAK '44821-1906-1267 vii 17 Gann up Activities on the Reservation and the provisions of Section 8.1 do not apply. 8. SUSPENSION SIO EVENT'S 8.1 If, clue to force Majeure (as hereinafter defined), an act of Clod, valid business consideratiol s or any other reason, 5�1% of all Gaming Activities previously conducted by tare Tribe on the Reservation are suspended or ternninated for a period of at least three (3) months, file `bribe's obligations to make annual financial contributions pursuant to Sections 2 through 4 of this MOIJI shall be suspended in the same man-ner as authorized under the Compact tlntil such time as the Gaining Activities are resLimed. The period of obligations under this MOI shall be extended for the time of the suspension. For the purposes of this section, the term "Force Ma icure" shall include, without limitation, the following circunnstarnces that result in a. suspension of 51% of all Cunning Activities previously conducted by the Trine on the Reservation: earthquake; Food; fire.; other- natural disasters- chatnges in law. regulation or governmental policy, riots. war; or terrorists. clothing in this section shall impact the `bribe's liability for financial contributions which became due and payable priors- to the (late such Clanning Activities were suspended or ternninated. When a Force Majeure event occurs, the Tribe shall provide written notice within seventy -two (72) fours of the event: that perfor.onanee of .its obligations is prevented or delayed, and within seventy -two (72) hours after Cramming Activities are resumed. 9, RENEGOTIATION I"ROVISION 9.2.1 REIN :G0TJA' J0N EVENTS. The City or the "Tribe may reg0est that the other party renegotiate one or more of the provisions of this N1OU; if there is a change in law, facts, or other unforeseen cir-cumstal.nces that fundamentally changes the City's or "I:'ribe`s financial assumptions made in entering into this MM ("Fundamental Changes Renegotiations"). Such Fundamental Changes shall be deersed to imclude, without lirinitation, a significant adverse impact on either the City or Tribe as follows: (i) the existence of a significant adverse impact of the Project on the City whose extent of impact was not specifically addressed ill tine EIS or was not anticipated by the City; (ii) any change ending the prohibition on Class III gaming (as defined in ICrRA) or the operation of Earning Devices by non- Indians in California that substantially affects the Project's financial projections and actual revenues by at least 25 1YO; and (iii) a substantial reduction in the scope of all CTamI ng Activities permitted on the Reservation, whether pursuarnt to a change in 0MK 10K 1 -19, 6-1 M7 v= is federal., state or local constitutions, lMNs, rules Or regUlations, or amendrue.nt of the Coll] [),let, 9,2 FUNDAWNTAL (-'HANGES RENEGOTIATION PROC'EnUREs. All requests to enter into Fundamental Changes R enegotiatio.ns shall be by written notice and shall include- reference to the provisions of this M0(J . to be renegotiated. Upon receipt of such notice, the Parties shall attempt to rencgoliate this MOU in good faith. he Parties shall cunt t° promptly and determine a Schedule for commencing negotiations within fifteen (15) days of the notice. l :ach Party is hereby authorized to designate the person responsible for conducting the negotiations, and shall execute any documents necessary, to conhrin such authorization. The purpose ofthe negotiations will be to attempt to renegotiate the provisions of this -MOt_l in good faith so that the Parties retain substantially the same rights, levels of mitigation, and community benefits conternplated as of the date of this MOU. If, the Parties are unable to agree upon the dollar amounts necessary to maintain substantial mitigation of impacts and a comparable level of community investments within one hundred and eighty (180) days of commencing Fundamental Changes Renegotiations, the Parties naav trigger the dispute resolut=ion provisions contained in Section 11. 10. SEVERAIIII,II 10.1 Notwithstanding any provision of California law to the contrary, if any provision of this MOU is held to be illegal, invalid; or unenforceable under present or fixture laws; such provision shall be fully severable, this MOU shall be construed and enforced as if such void, illegal, invalid, or unenforceable provision had never comprised a past of this MOU, and the remaining provisions of this MOU small remain in full force and effect and shall not be affected by the void, illegal, invalid, or unenforceable provision or by its severance frotn this M.OLJ. Similarly, notwithstanding any provision of California, Federal o.r Tribal law to the contrary, if am, provision of this NIOU1 requires the City, Tribe, or any other Public Entity to tal=e arty action which has not been taken in connection with the approval of this M01_' or otherwise, or subjects this N/10(i to the referendum or initiative process under California law, this NIOU shall be construed and. enforced as if such provision had never comprised a hart of this MOU, and the remaining provisions of this MOU shall remain in frill force and effect and shall not be affected by the applicable provision or by its severance from this MOU. In the event that the entire MOU is declared void, illegal, invalid, unenforceable or unauthorized, the Parties shall enter into good faith negotiations to negotiate a. new agreement that maintains the expectation of each Party in entering into this MMLJ. If any of the events referenced in this section occurs., the Parties shall endeavor in good faith negotiations to replace the applicable provision or provisions with a substitute provision, the economic and other effects of which conies as close as possible to that of the provision which has been severed. Such negotiations shall be conducted pursuant to the provisions of section 9(b) of this MOU. OAK #4821 -19(76 -1267 v4 19 11. DISPUTE RES01,1110N PROVISIONS IlA DISPLM RESOLUTION. In an effort to Foster good gove.i'liiiaeii'L-t(�-govei,nii.aciit relationships and to assure that. the Tribe is not unreasonably prevented fi-on) engaging in gaming and other commercial activities on the Reservation, and the City is able to insure that the off-reservation impacts of the Pro ' ject are fully mitigated. the Parties agree to the dispute resolution procedures set forth in this section. 11.2 WET AND CONIFER. 'FI1C Parties shall make their best efforts to resolve claims , art 4D sinu under this MOU by good faith negotiations whenever possible. Any such disputes between the Parties shall first be subjected to a process of meeting and conferring in good faith In order to foster a spirit of cooperation in the implementation of the terms of this MOU as Rollows: 11.2.1 A Party shall give the other Party, as soon as possible after the event giving rise to the dispute, written notice setting forth, with specificity, the claims of breach of this MOU. 1.1.2.2 The Parties shall. meet and confer in a good faith attempt to resolve such dispute through negotiation not later than 10 days after the receipt of notice,, utfless the Parties agree in writing to an extension of time. 11.3 MEDIATION Oil OTHER Dism,rc, RusoLUTION. If such dispute is not resolved to the satisfaction of the Parties, the Pat-ties may, by mutual agreement, pursue mediation or any other method of dispute resolution; provided, however, that no Party, is under an obligation to agree to such mediation or other rnethod of dispute resolution. 11 A BINDIM; ARBITRATION. If Such dispute is not resolved to the satisfaction of the Parties within thirty (30) calendar days after either the first meeting or after any other dispute resolution under section 113, or such other extended period as the Parties may agree in writing, then the Parties rnay seek to have the dispute resolved by binding arbitration in accordance with the following procedures-. 11.4.1 Upon the request of a Party in writing, the dispute shall. be submitted to binding arbitration in accordance with this section. 11.4.2 The disputes to be submitted to arbitration shall be limited to claims arising under this MOU, and which were subject to the meet and confer' in section I I (b) of this MOU, 11.4.3 In the event there is any dispute as to whether a matter is subject to the arbitration provisions of this MOU, or any dispute concerning the scope of the matter or matters to be arbitrated, the disagreeineril as to whether the dispute IS Subject to the arbitration provisions of this I'VIOU or the scope of such arbitration shall be submitted to the arbitrator referenced in subsection (iv) of this section. C)AIK 44,821-1906-1207 v4 -)o 11.4.4 The arbitration shall be conducted before a single arbitrator in accordance with the JAMS Streanrlined Arbitration Rules (or such other streamlined arbitration rules as the Parties may agree), as modified b y the provisions of this M011. 11.4.5 The arbitrator shall be selected by the Parties. If at such brae the Parties are unable to agree; upon the selection of a single arbitrator, then each Party shall name one arbitrator and the t.rwo arbitrators thus selected shall select a third arbitrator who shall be a retired California. Superior Court or 1lnited States District Court. judge; provided, however, if either Patty fails to select an arbitrator within fourteen (14) clays of delivery of the request for arbitration, then the arbitrator selected by tl.ic other Party shall conduct the arbitration. 11.4.£ The arbitration shall take place in Sonoma County or another location mutually agreed upon by the Parties. 11.4.7 The provisions of Section 1283.05 of the California Code of Civil Procedure shall apply; provided that no r iscovejc y authorized by that section rrt.ay be conducted without leave of the arbitrator, 11 .4,8 Each side shall bear its own costs, attorneys' fees, and one -half the costs and expenses of the arbitrator. 11.4.9 The decision of the arbitrator should be made within thirty (30) days of the arbitration. The decision shall be in writing and shall give reasons for the decision. 11.5 DAMAGES.,. The Parties agree that any monetary damages awarded or arising, under this MOU shall be exclusively limited to actual direct damages incurred based on obligations contained in this MOU that have been derraonstrated with substantial ccrta'nty and which do not, in any event; exceed the total arnount of the annual financial contributions which the Tribe is required to make to the City under the MOU, In no instance shall the Parties to this NVIOU. be entitled to special, incidental, indirect, consequential or punitive damages, lost profits or attorney's fees. The _Parties agree .not to assert any claim for damages, injunctive, or, other relief which is not consistent with the provisions of this 11.6 C "ONFIRAIA° ION m AWARE)s< Any Party to an arbitration in which all award has been made pursuant to this section may petition the Federal District Court for the Northern District of California or, if such Court declines jurisdiction, the State Superior COUrt for Sonoma County or any other court of competent jurisdiction to confirm the award, including any appellate proceedings. The Parties expressly. consent to the jurisdiction of sue h C'our °ta for the puiposc of confirmation of' such an sward. An award shall he confirmed, provided that: 11.6, 1, 1 'he award is linaite.d to the purposes of arbitration stated in this section. OAK P4821- 1906 -1" 67 vd 21 1 1.6.2 No person or entity other than the Parties is a party to the ac.tiorr; unless failure to join a third party would deprive the cocoa of jurisdiction; provided, however, that nothing herein shell be corTStrUed io Constitute a waiver o:f the sovereign ,immunity of the Parties in respect to any such third party. 11.63 if an award is confirmed, iuciprnent shall be entered in conformity with the award. The Judgment so entered has the sari ; force and effect as, and is suhjJect to all the provisions of law relating to. a,ludgnlent in a civil action, and may be enforced life any other judgment of the court in which it is entered. 11.7 INTERVENTION. nothing in this rMOU shall he construed to constitute a waiver of the sovereign immunity of the `1 gibe or the City with respect to intervention by any additional party not deemed an indispensable party to the proceeding. 11.8 CONFIDENTIALITY. Unless otherwise agreed by the Parties.. any dispute resolution meetings or communications, or inediation, shall be in the context of a settlement: discussion. to potential litigation and remain confidential to the extent not prohibited by applicable law. 12. WMVER OF SOVEREIGN IMMUNITY 12.1 Pursuant to General Council Resolution , and subject to the provisions of this section, the Tribe; expressly and ir7•evocably waives sovereign immunity {and any defenses based thereon) in thvor oil'the City, but not as to any other- person or entity, as to any dispute- which specifically arises under this MOU and not as Lo any other action, natters or disputes. The: Tribe does not waive its sovereign Immunity with respect to (1) actions by third parties, except for parties acting on behalf of', under authorization from, or pursuant to a contract with, the Tribe or City, or (ii) disputes between the Tribe and the City which do not specifically arise under this MOU, The Tribe further agrees that exhaustion of �rchrunistrative remedies, including before any tribal court, shall not be required Prior to proceeding to arbitration or court action finder section 11, 13. REPRESENTATIONS AND WARRANTIES 1Nr['.IES Each Party represents, warrants and covenants to to other Party as follows: 1 I AL''rHC RITY. Such Party has the legal power and authority to execute and deliver this MOU and to perform its obligations under this M011_1 13.2 DUE , t rijolaiZATION. ]'he approval, execution, and deli.vc.ry of this M.OU., and waiver of sovereign immunity, and the performance by such Party Of its obligations under this MOU, have been authorized by all requisite actions of such Party. OAK 44821 1906-1267 v_! 22 13.3 Dui, EXECUTION AND DELIVERY. The persons executing this MOU on behalf' of such Party are duly authorized to execute and deliver this MO 7 on behalf of' such Party. 13.4 ENFORCEABILITY. This i�� OU constitutes the legal, valid and binding obligation of such Party, enforceable against such Party in accordance with its terms, and, once executed and delivered, cannot be invalidated pursuant to airy subsequent action of the City Council of the City or the Tribal Council or General Council of the Tribe, as applicable 13.5 No C'C)NYL.IC;T. The approval, execution, delivery and performance of this NMOI.1 does not conflict with any other agreement to which sneh Party is a party and does not violate or require any action which has not been taken under any law, statute, ru,te, regulation, ordinance, general plan, tribal law, specific plan or court order or decree applicable to such Party. 13.6 WAIvEtts. A waiver of any breach of any provision of this MOU shall not constitute or operate as a waiver of any other breach ot'such provision or of any other provisions, nor shall any failure to enforce any provision operate as a waiver of such provision or of any other provisions. 14. G ,NEILUI, PROVISIONS 14.1 No SUBMISSION TO JURISDICTION. The Parties acknowledge and agree that this MOU; excc;pt as otherwise specified, is not intended to constitute, and shall not be construed as constituting, a submission by the Tribe to the ,jurisdiction of (i) the City or any or any of its subdivisions, departments or courts, (ii) ally of its CSI• their respective officials, employees, inspectors or contractors, or (iii) any of its or their respective laves, rides, regulations, ordinances, general plans or specific plans. 1.4,2 THIRD PARTY MATTERS. This MO1J is not intended to, and shall not be construed to, create any right on the part of any third party to bring any action or otherwise enforce any of its terms. 14.3 INM"J NIFIC ATION. 'file Tribe agrees to indernnify, defend and hold harmless the City (with counsel reasonably acceptable to the City) frog and against any and all claims, losses, proceedings, daniages, causes of action, liability, costs and expenses (includi.na its reasonable attorneys' fees) arising from any action or proceeding filed against the City which challenges the City'; approval, execution or delivery of this SIC: U 14.4 No "I`I{ E. all notices required by this M.OU shall be deemed to have been given when made in writing and delivered or mailed to the respective Parties and their representatives at their respective, addresses as set forth below or such other addresses as they may provide to tyre other Party froni time to time: For the City: City of Rohncd. Park 130 Avrain Avenue Rohnert Park, Calilormia 949218 Attra: City Mamiger Telephone: (707) 588 - 2226 Facsimile: (707) 792 -1876 With copies to: For the 'bribe: Burke, Williams & Sorensen, 1_:I,P 1901 Harrison Street, :quite 900 Oakland. CA 04612 Attn: Michelle Mrarchettra Kenvon Telephone: (510,)/"73-8780 Facsimile: (510) 839 -0104 Federated Indians of Grato.n l.Zancheria 6400 Redwood Drive, Suite 300 Rohnert. Park, CAA. 94928 Attn: Chairperson Telephone: (1707) 566 -2288 Fax: (707) 566 -2291 With copies to: Maier Pfeffer Kizn & Geary, 1440 Broadway, Suite 812 Oakland, Cad 94612 - Attn: John 1i![a_ier, F.sq. Telephone: (510) 835 -3020 Fax: (1510) 835 - 304.0 14.5 GOVERNIM. , LW, This MCOLI shall be governed bar, and construed in accord mce. with, the l aN�,s of the, Mate of California. 14.6 GOONS azatCTION cst, AGRIt!: ',MI,,NT. This I!iOl1, including all recitals, together with all Exhibits, constitutes the entire agreement between the Parties ar](I supersedes all prior negotiations. representatioris, drams regarding this MO(1. whether written or oral. In the event of a dispute between the Parties as to the language of this TIOU or any aineaadme-nt to this tIIOU or the construction or aaaeaMIT of' zany term contained in this M< U or any ainciicirnent to this N4011, this NIO(J or aaiy amendment to this i`vlO(_l shall he deemed to have been drafted .hy, the Parties in equal parts so that no presumptions or inferences col.1cerning its tern-is or interpretation may be cotistrued a;_m I iisi, oi- in fllv( )r of', either Party based oil the preparation or ricootiatio.11 of this MOU oi- arty ainetidment to !.his MOUI The headings contained in this MOU are for convenience of reference only And shall not effect this MOLIJ's construction or interprctatiol). 14.7 BINDIN(-, AGREPYIENT. This MOIJ is intended to be. and shall be construed to be, binding upon the Parties and all successors and successors-In-Interest. of each Party, Including all officers, agents and employees, and, In the case of the City, future City Councils, and., in the case of the Tribe, future Tribal Councils Or General Councils. 14.8 ENVIRONMENTAL REVIEW 14,81 Pursuant to the CE�Q.A Guidelines (Cal. Code Regs., tit]. 14, Section 15378, subd. (b)(4)), this IMOU does not constitute a "project" for CEQA purposes because it involves the creation of a government funding mechanism or other government fiscal activities, which do not involve any commitment to any specific project Nv'hich rnay result hi a potentially significant physical impact on the environment. 'Ehis MOU requires the Tribe to make mitigation payments for identified mitigation measures and programs; however, the City retains discretion to elect not to Implement any or all of the specific mitigation TIIC`aSLlres and programs identified in this MOU. Further this MOU does not obligate the City to undertake a specified mitigation proorani or construction project nor does it set a time for development. 14,82 The parties acknowledge and agree that this MOt-11 is not intended to be and does not constitute a developillent agreement for the purposes of Government Code section 65865. Nor does this MOU con-11-nit the City to implement any public. iniproverneiit, or to take any action that may rCSLdt in physical changes in the environment. 14.8.3 The Parties acknowledge that the EIS and/or Record ol'Decision evaluated the lin.pacts of the Project and provided for the mitigation thereof. 14.8.4 The Parties acknowledge and agree that: (i) the Tribe is not a public agency sub (ii) the Project Is not subject. to CEQ.A oi- to City jcct to CEQA, environmental review, design, land use or land development ordinances, plans, manuals or standards; (iii) the City does not have legal authority to deliberate on., approve, disapprove, or otherwise exercise Judgment regarding the Project.; and (iv) the Civy, is trot deliberating on, approving, disapproving or otherwise exercisin(, Judgment regarding the Project by entering, this INIOU, 14.8.5 Govern meat Code § 1201156(b)(I)(C) is a statutory CEQA exemption adopted with specific reference to this Pro , )cct and the mitigation of its off- OAK x,182'-1906-1267 A 25 site irrlpaacts. That Section stages that in deferearc.e to tribal sovereigoty, the execution of an intergovernmental agreenxent between a tribe and a county or city goverilluent negotiated pursuant to the express authority of, or as expressly referenced .in, the Compact shall not be deemed a project for purposes of CEQA. This MOU is an inte.rgoverrunental agreement, made pursuant to Sections,4A and 11.8.7 of the Cornpact, between the Tribe and the City negotiated pursuant to the Compact and, therefore, execution of this N,,IOJ T is i.ot subject to CEQA. Subsections (a)(1) -(4) and (c) of Section 11 .8.7 of the. Compact require the Cite and the Tribe to enter into enforceable intergovernmcntal agreements to tinnely mitigate, through Compensation or other means, any significant effect of the Proiect oil the environment, which were attributable in whole or in part to the Project. By expressly declaring intergovernmental agreements made under the Compact to not be a "project" for CEQA purposes, and by expressly acknowledging the need for an intergovernmental agreement to mitigate irnpac.ts ira the Compact, the Legislature expressly exempted mitigation agreel7ents such as this MOU from compliance v -vith CEQA 14,8.6 To the extend that the City is required to comply with CF—. with respect to any improvements, programs or activities identified in or related to this MOL?, the City will comply with CEQA prior to approving or hriplerneming such improvements, programs or activities, This MOU does not restrict the City's discretion to evaluate the impacts of such improvement, programs or activities identi# - and adopt mitigation for such in- pacts, consider and approve, alternatives designed to lessen such impacts, or deny approvals necessary for such improvement, programs or activities. 14 9 ANIF.NDMENTS. This MOU may be modified or amended only by mutual and written agreement of-the Parties. 14.10 2EVIEw BY THE Dt,:.I'All rMi, NI' OF N'I'ERIO . The Tribe shall submit this MOU to the United States Department of the interior for either. (a) approval pursuant to 25 L;.S.C. § 51 or (b) a written response that this N /IOL7 does not require. approval under 25 U.S.C'. 81. The Tribe shall aand.erta.ke reasonable efforts, in consultation with the City, to secure approval or written response. The City, at its sole discretion, has they right to withdraw its support for the MOU if it is not submitted to the Department of the lnterim:lr pursuant to this section within ten (10) days following the Effective Date. iIf the Department of Interior determines that portions of' this MOU violate 2.5 U.S.C. § M or are otherwise invalid, the severability provisions set forth in section 1.0 of this MOU shall govern. 11-IIE 1ZL t AINDER Of- Tills P AGE 1S INTEN-FIONAL.LY L,Ef" f BLANK] OAK rt4811- 19016 -126' v4 76 IN WITNESS WHEREOF, the Parties have executed this MOU as of the date first set forth above. CI'fY OF ROHNERTPARK Date: By: Narne: Its: APPROVED BY CITY ATTORNEY FOR THE CITY: Date: 2013 By: I . ........ . ... Michelle Marchetta Kcnyon, Esq. Burke, Williams & Sorensen, I,I.P FEDERATED INDIANS OF GR-ATON RANCHERIA Date: 2013 By: Greg Sarris Chairperson APPROVED BY LEGAL COUNSEL FOIZTHE TRIBE: Date: 2013 By: .... ..... John 1'1\4aier, Esq, Maier Pfeffer Kim & Geary, LLP OAK i,14821-1906-1267 wl /2 7 A D t O v 2 O N Q) F- u c C G @ O � r- o v (6 a( ++ \ 4 � x c X n' W � a O O Q1 v Z3 C) v d N N N N ate' C •L � � � X X X X X X X X X X X X X X 'O U O v E o 'O X X X X X X X X X X X X X X X X L 0 c Q) iY :3 O 1XIX 11TIX Ix N W O Q O X X X X X X X X X X X X X X X X x x x x x x x x x x V N C O W M -0 C -'t--W p � X X X X X X X X X X X X X X X X X X X X X X X X X X E 'v O 0 o z - _ U V 41 ,n — V x x x X x x x x x x X x x x x X x x x x x x X X x x D ) v `r 0 x x x x x x x x x x x x x x x x x x x x x x x x x x m x X x x X x x x x x x x x x x x x x x x x x x x x x E c N N X X X X X X X X X X X X X X X X X X X X X X X X X X O L Q C N v i T O N X X X X X X X X X X X X X X X X X X X X X X X X X X l6 Q M J E W U � O N Ln -o E N O O a m L m = d u N V @ Q E a M X X X X N U -L) N N Y N V M 0 L X J V bbA m n x x x x x x x x c� L _0 0 D m d' V1 lD 1, co O O zr lD 00 Ql O N N N U r-1 ri r1 r\l N N N N N N ~� It � Lf1 In Ln Vl lD lD lD lD I- n n n W W CO w m m m M O O O O N r-I ci ri r-i � l r-I c-I 8 �-1 r-♦ 8 8 '-1 8 8 ri �-i r1 r1 ri ci N N N N @ O O O O O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N N N U @ Q u Q v Q O U Q O U Q 7 U Q 7 U O Q 7 O Q- O Q- O Q 7 O� v d U O O H E O 4- v C N E m (0 CL d N C Q X X X X X X X X X X X X X X X X X X X X X X X X X X X X X X _O u O N E � L O 0_ N ca X X X X X X X X X X X X i - =O C 7 T.IX IlTr Ix O -I LL O O x x x x x x x x x x x x x x x x x x x x x x x x x x x x x x u U aT� 'E O Qf b4 m ::3 -0 _ It E= o� x x x x x x x x X x x x x x x x x x x x x x x x x x x x x x E 'v O O O z t Y- u u (D Y (� .L X X X X X X X X X x x x x x x x x x x x x x x x x x x x x x d_ ) a ra Q- O m Q v X X X X X X X X X X X X X X X X X X X X X X X X X X X x X X E cn m v m � ra 3 x x X x X x x x x x X x x X X x X X x x x x x x x x x x x x E N � x x x x x x x x x x x x x x x x x x x x x x x x X X X X X x M o 0 +V) ° l7 c (U a) N >- O X X X X X X X x X X X X X X X X X X X X X X X X X X X X X X o a M J E � w v Ln -0 E Y N O O o (6 i _ D_ U u � N u u � @ fl_ � E M v T u N u QJ > N N Z N u m _ L J U T c M -0 -6 N � � N m v L L L i O a-' -O -O t � t L S S a-+ -O -O ..0 t -C t t t � a--' -6 -6 -C -C t � t O .0 D 0 0 `"i an d in o f o O) 0 m t Ln Co i o rn o rn t Ln D i o C N M m cN M M M M M M m d' d' � � � 't 'T Ln � LIl Ln Ln Ln u) ul 41 ~O �--� N N N N m M m M ci' V' t T Ln Ln Ln Ln lD L.D lD lD f, n n n CO W N N N N N N N N N N N N N N N N N N N N N N N N N N N N N N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O N @ Q U Q u @ Q U @ Q U Q U fl_ u O_ u @ Q < 7 < o- < 7 < < 7 a, o- a o a d 'u 0 v E 0 N c v E A m CL '0 O v 0_ t c Y M c E v a O T 0 av v a) 0 m 0 N O v w E N O U v Q1 4J C O 0 O N N E N @ > Qn o v z i O Q 0 L O N Y U @ O a) C -O E N Y O Q N T � Q � Y c v Q O -O O v Q �O Q 41 0 N z U v 0 Q a) L c O v a) un a) ro G) O 0- Q) N Y N N c O 0_ Q) C 4) T Q Y O Q D O T m w d m Q L C N O X X X X X X X X X X X X X X X X X X X X X X X X U 'y aN+ O v E Y o X X X X X X X X X X X X X X X X X X X X X X X X L 2 C N K 7 O i-+ w O O O X X X X X X X X X X X X X X X X X X X X X X X X U 'E O Z b4 m :3 -0 c .� o x x x x x x x x x x x x x x x x x x x x x x x x E 'N O 0 o z _ U U N U-) _ U 'L x x x x x x x x x x x x x x x x x x x x x x x x M D CL a) N v a� m 0- v x x x x x x x x x x x x x x x x x x x x x x x x n E m v 3 x x x x x x x x x x x x x x x x x x x x x x x x E N 0 x x x x x x x x x x x x X x x x x x x x x X x X m o E c a) v m 3 c � aE x x x x x x x x x x X X x x x x x x x x x x x x m ni J CL U w N N m Ln N O O o m = w (r U } N U � @ 0_ m T U u U � N N N 4) i' N U J bD U T M O v -0 N 0 � m V Q) Y CC Y c0cr Y Y .11:5 Y 0 -D Y L 0 cY 7 0Y Y UY Y L YL Y L YL V Yy 0000 (B � � C 0 0 0 Y 0) Y 0 �-A N m Y d' Y vl Y lD Y n Y 00 Y 0) Y 0 `� N M Y d' Y v) Y lD Y n Y w Y m i-+ o `-' fV DO NO m 00 41 Ql Ql Ql O O O O .-i ci N N N N m m M m N ) N N N N N N M M M m m M M m m m m m m m m M M M M O O O O O O O O O O O O O O O O O O O O O O O N N N N N N N N N N N N N N N N N N N N N N N N Q) U Q U U Q U U Q 0 U O Q. O U O° Q O° Q O° Q O° Q O° Q O° Q '0 O v 0_ t c Y M c E v a O T 0 av v a) 0 m 0 N O v w E N O U v Q1 4J C O 0 O N N E N @ > Qn o v z i O Q 0 L O N Y U @ O a) C -O E N Y O Q N T � Q � Y c v Q O -O O v Q �O Q 41 0 N z U v 0 Q a) L c O v a) un a) ro G) O 0- Q) N Y N N c O 0_ Q) C 4) T Q Y O Q D O T m w d Exhibit B - SAMPLE Rohnert Park /Graton Rancheria MOU Annual Payment Schedule CPI April Prior April Current Adjustment Year Yea r3 Factor Fiscal Year: July 1 to June 30 CPI Index Data :1,2 242.83 250.11 1.0300 Total Amount $ 2,636,994 $ 2,636,994 $ 2,636,994 $ 2,636,994 Notes: 1 CPI Adjustment is scheduled for implementation each July 1. Data from April to April will be used. 2 CPI Data is All Urban Consumers San Francisco- Oakland -San Jose Area, series ID CUURA422SA0. 3 CPI Index Value of 250.11 is used for illustration. Actual value will be input each year when data is available. 4 Non - recurring payments are not subject to CPI Adjustment. 5 All Recurring Payments and Deductions are subject to CPI Adjustment each year. 6 Quarter is Jan -Mar, Apr -June, July -Sept, Oct -Dec numbered sequentially beginning with the first full quarter after gaming commences. Summary: State Gaming Agency shall deliver to Rohnert Park before MOU Due Date 1 -Jul -2014 1- Oct -2014 1- Jan -2015 1- Apr -2015 $ 2,636,994 Section Quarter6 3rd Qtr 4th Qtr 5th Qtr 6th Qtr a wire transfer in the amount of: a ao 2.3.1 Public Safety Building U 2.3.2 Ladder Fire Truck 2.3.3 City Vehicles E 0 2.4 Traffic Impacts CL z 2.5 Mobile Home Park Q) 3.1 Law Enforcement $ 128,750 $ 128,750 $ 128,750 $ 128,750 3.2 Problem Gambling $ 32,188 $ 32,188 $ 32,188 $ 32,188 ° 3.3 Waterway $ 12,875 $ 12,875 $ 12,875 $ 12,875 m c 3.4 Supplemental $ 1,287,500 $ 1,287,500 $ 1,287,500 $ 1,287,500 >' M 3.5 Public Services $ 610,018 $ 610,018 $ 610,018 $ 610,018 a Community (Neighborhood c U 4.3 & Housing) $ 257,500 $ 257,500 $ 257,500 $ 257,500 4.1 School $ 257,500 $ 257,500 $ 257,500 $ 257,500 v � O E � 4.2.1 Rohnert Park Foundation $ 257,500 $ 257,500 $ 257,500 $ 257,500 CL 4.2.2 Tribe Charity Deductions 1 5.4 Advance Payments $ (206,836) $ (206,836) $ (206,836) $ (206,836) Total Amount $ 2,636,994 $ 2,636,994 $ 2,636,994 $ 2,636,994 Notes: 1 CPI Adjustment is scheduled for implementation each July 1. Data from April to April will be used. 2 CPI Data is All Urban Consumers San Francisco- Oakland -San Jose Area, series ID CUURA422SA0. 3 CPI Index Value of 250.11 is used for illustration. Actual value will be input each year when data is available. 4 Non - recurring payments are not subject to CPI Adjustment. 5 All Recurring Payments and Deductions are subject to CPI Adjustment each year. 6 Quarter is Jan -Mar, Apr -June, July -Sept, Oct -Dec numbered sequentially beginning with the first full quarter after gaming commences. Summary: State Gaming Agency shall deliver to Rohnert Park before 1 -Jul -2014 a wire transfer in the amount of: $ 2,636,994 State Gaming Agency shall deliver to Rohnert Park before 1 -Oct -2014 a wire transfer in the amount of: $ 2,636,994 State Gaming Agency shall deliver to Rohnert Park before 1- Jan -2015 a wire transfer in the amount of: $ 2,636,994 State Gaming Agency shall deliver to Rohnert Park before 1- Apr -2015 a wire transfer in the amount of: $ 2,636,994 City of Rohnert Park Wire Transfer Instructions: Exchange Bank, Santa Rosa, CA ABA 121101985 A/C 0081044042 FBO City of Rohnert Park