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2010/03/09 City Council Agenda Packet Judy Hauff City Clerk City Hall .City of Rohnert Park + 130 Avram Avenue + Rohnert Park, California 94928 PHONE: (707) 588-2227 + FAX: (707) 588-2274 + WEB: www.rpcitv.ore ROHNERT PARK CITY COUNCIL Community Development Commission Rohnert Park Financing Authority JOINT REGULAR MEETING AGENDA Tuesday, March 9, 2010 Joint Regular Meeting - Open Session: 6:00 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 2nd and 4th Tuesdays of each month at 6:00 p.m. in the Council Chamber. City Council/CDC/RPF A Agendas and Minutes may be viewed at the City's website: www.rpcitv.or!! Council/CDC/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, the Community Development Commission, 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). 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 make sure the City Clerk's Office is notified as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio-tape, etc.) 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 ON LAST PAGE OF THIS AGENDA 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 by 11 :00 a.m. the Friday 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. I, 6:00 p.m. 1. CITY COUNCIL, CDC & RPFA JOINT REGULAR MEETING - Call to Order/Roll Call (Belforte _ Breeze_Callinan _ Mackenzie_Stafford-.-J 2. PLEDGE OF ALLEGIANCE - Led by Andrew Lopez, Student, Waldo Rohnert Elementary School 3. SSU STUDENT REPORT - Sonoma State University Associated Students, Inc. Student Report by Jesse Schwartz, SSU ASI Legislative Representative 4. PRESENTATIONS 1. Homeless Prevention Program Mid- Year Update by Sonoma County Adult and Youth Development (SCA YD) 5. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS This time is set aside for City Staff to present a verbal report to the full Council on the activities of their respective departments. No action may be taken except to place a particular item on a future agenda for Council consideration. 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. Speakers are asked to speak directly into the podium microphone so comments may be heard and recorded. 7. CONSENT CALENDAR All items on the consent calendar will be considered together by one action of the City Council, the Community Development Commission, and/or the Rohnert Park Financing Authority, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item has a question about the item. 1. Approval of Minutes for: a. City Council Special Meeting - February 23,2010 b. City-CDC-RPFA Joint Regular Meeting - February 23,2010 c. City Council Special Meeting February 26, 2010 2. Acceptance of Reports for: a. City Bills/Demands for Payment b. CDC Bills/Demands for Payment c. City Cash/Investments Report for Month Ending January 31, 2009 3. City Council Resolutions for Adoption: a. 2010-20 Amending the Outline of Certain Conditions of Employment, Fringe Benefits, and Salary Adjustments for the Management Unit to Remove the Director of Public Safety and Authorizing the City Manager to Fill the Position of Director of Public Safety Through an Employment Contract b. 2010-21 Approving an Amended Retention Schedule for Sonoma County Public Safety Consortium Records 8. REVENUE BALLOT MEASURE - Consideration of Ballot Argument III favor of a Temporary Funding Measure for the June 8, 2010 Election 1. Revenue Enhancement Ad Hoc Committee Report, 2/12/10 mtg. (AB/JM) 2. Public Comments 3. City Resolution for Adoption: a. 2010-22 Approving and Authorizing the City Council to Submit an Argument in Favor of the Rohnert Park Essential City Services Temporary Funding Measure, to be Submitted to the Voters at the Consolidated Primary Election to be Held on June 8, 2010 i. Council motion ii. Council discussion iii. Council vote 9. CITY BUDGET - NEXT STEPS to consider following February 23rd work session on review of FY 2009-10 Service Levels and Budget 1. Staff Report 2. Public Comments 3. Council discussion/direction/action 10. REVIEW OF CDC PROJECTS & PROGRAMS 1. Staff Report 2. Public Comments 3. CDC discussion/direction/action 11. CAMPAIGN FINANCE REGULATIONS - Consideration of amending Chapter 2.65, "Campaign Finance Regulation", S2.65.11 0, "Penalties," of the Rohnert Park Municipal Code 1. Staff Report 2. Public Comments 3. Ordinance for Introduction: Waive Further Reading and Introduce Ordinance by Reading Title: a. No. 820 Amending Chapter 2.65, "Campaign Finance Regulation", S2.65.11O, "Penalties," of the Rohnert Park Municipal Code i. Council motion ii. Council discussion iii. Council roll call vote 12. STANDING COMMITTEE / AD HOC COMMITTEE / LIAISON REPORTS This time is set aside to allow members of the Council serving on Council subcommittees or on regional boards, commissions or committees to present a verbal report to the full Council on the activities of the respective boards, commissions or committees upon which they serve. No action may be taken except to place a pmiicular item on a future agenda for Council consideration. d 1. Standing Committee Reports, if any a. Economic Development, 2/25/10 mtg. (PS/GB) 2. Ad Hoc Committee Reports a. General Plan Implementation, 2/23/1 0 mtg. (PS/GB) b. Other, if any 3. Liaison Reports a. Sonoma County Waste Management Agency (SCWMA), 2/17/10 mtg. (DS) b. Sonoma County Transportation Authority (SCT A) & Regional Climate Protection Authority (RCP A), 3/8/10 mtg. (JM) c. Other, if any 4. Other Reports a. Redwood Empire Municipal Insurance Fund (REMIF) Annual Meeting, 1/28-1/29/10 (GB) b. Mayors' and Councilmembers' Association, 2/11/10 mtg. (PS) c. Other, if any 13. 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. 14. MATTERS FROM/FOR COUNCIL 1. Consideration of earlier meeting start time (PS) a. Council discussion/direction 2. Water Issues Subcommittee Report, 3/5110 mtg. (JM) a. Sonoma County Water Agency (SCWA) Fiscal Year 2010-2011 Budget - City Council consideration of direction for Rohnert Park's Water Advisory Committee Member regarding the SCW A FY 2010-11 Budget i. Council discussion/direction/action 3. Mayors' and Councilmembers' Association - City Council consideration of supporting letters of interest for vacancies: a. Sonoma County Child Care Planning Council Committee i. Council discussion/direction/action b. Local Agency Formation Commission (LAFCO) i. Council discussion/direction/action c. Airport Land Use Commission i. Council discussion/direction/action 4. Calendar of Events 5. City Council Agenda Forecast 6. Other informational items, if any 15. PUBLIC COMMENTS 16. ADJOURNMENT of City Council-CDC-RPFA Joint Regular Meeting 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 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. - PLEASE FILL OUT A SPEAKER CARD PRIOR TO SPEAKING - Any item raised by a member of the public which is not agendized 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. CERTIFICA TION OF POSTING OF AGENDA I, Terri Griffin, Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the March 9, 20 I 0, Joint Regular Meeting of the Rohnert Park City Council/CDC/RPF A was posted and available for review on March 4, 20] 0, at Rohnel1 Park City Hall, 130 A vram A venue, Rohnert Park, California 94928. The agenda is also available on the City web site at www.rpcitv.org, Signed this 4th day of March, 20] 0, at Rohnert Park, California. 0309] 0 AGENDA-Jt.Regualr Mtg,-RPCity Council-CDC-RPFA doc ~ City of Rohnert Park+ 130 Avram Avenue+Rohnert Park, California 94928 Phone: (707) 588-2225+ FAX: (707) 792-1876+ WEB: www.rpcitv.ore ROHNERT PARK CITY COUNCIL SPECIAL MEETING NOTICE AND AGENDA NOTICE IS HEREBY GIVEN that a SPECIAL MEETING of the CITY COUNCIL of the CITY OF ROHNERT PARK, will be held on Friday, March 12,2010, at 1:30 p.m. at the Doubletree Hotel, Sonoma Room One Doubletree Drive, Rohnert Park, California Said special meeting shall be for the purpose of the following: 1 :30 p.m. 1. CITY COUNCIL SPECIAL MEETING - Call to Order/Roll Call (Belforte _ Breeze_Callinan _ Mackenzie_Stafford-.-J 2. PUBLIC COMMENTS 3. RECESS TO CLOSED SESSION TO CONSIDER: 1. PERSONNEL MATTERS (Government Code S54957) a. Public Employment Title: City Manager 4. RECONVENE SPECIAL MEETING OPEN SESSION 5. MAYOR'S REPORT ON CLOSED SESSION (Government Code ~ 54957.1) 6. ADJOURNMENT of City Council Special Meeting 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 Offices at (707) 588-2225 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please make sure the City Manager's office is notified as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio-tape, etc.) 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 - JH-03l2l0 Special Agenda-RPCity Council Miwok District Centennial Campfire Program Pre- Campfire Displays Scouting Memorabilia: Bob & Donna Lake, Steve Marshall BSA Founders: Bill Nay College Planning Assn: John Murray Flag Ceremony, Scout Oath and Law: Troop 7 Firestarters: Order of the Arrow, Orca Lodge Ali Benzerara, Troop 55 Carl Peterson, Troop 4 Welcome and Introductions: Masters of Ceremony Tyler Harwood, Troop 7 Phillip Johnson, Troop 7 Monica Peterson, Crew 4 and Ship 1 Cheerleaders: Zack Rockafellow & Sam Keechler, Troop 16 BSA Centennial Video History of BSA and Miwok District Grandpa: Lee McCann (voice by Jim Taylor) Cub Scout: Caleb Wood, Pack 3 (voice by Jill Richardson) Lord Baden - Powell: Philip Sales, Troop 16 Daniel Carter Beard: Bill Nay Others: Miwok District Scouts, Scouters and Chartered Organization Representatives Essay Contest���_ Presentation of Awards: Ed Schramm and Grant Goodeve Tiger Cub Winner: Alex Hoffman, Pack 16 Cub Scout Winner: Ian McKissick, Pack 84 Webelos Scout Winner: Wyatt Lage, Pack 16 Boy Scout Winner (age 11 -14): Jackson Keechler, Troop 16 Older Scout Winner (age 15 -20): Ronald Kohut, Troop 16 Adult Winner: Jill Richardson ,,?oo~.( ~ ilIA, eJt:1 ~' ~ 0' ..J \' oJ"'"" -. (l.Ji ~ f<" q~ ,~ ~;~Qr~ 0 f~ . .@Mt CC: } 9,- Of: 't t: :J, cc: . '("p",^^ ' of$? F"I l Ie: File: -:> This guide is part of the 2010 Big Read, Sonoma County Provided by KRCB TV 22, Radio 91 FM & www.krcb.org P� \. u p ,r-�' '�ar �Z �; -F.y arc. �. SCAYD Homeless Prevention Program Households and Families Funded for each FY L FY 2004 -05 FY 2005 -06 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 21 Households People Households People Households People Households People Households People Households People L a, July 17 40 1 11 21 9 24 9 19 11 28 14 40 �a Q August 8 19 13 29 7 19 26 49 14 42 15 34 37 1 90 1 47 1 113 1 46 1 117 1 44 1 05 Total 102? 1 244? 1 161 1 397 1 r September 6 19 9 23 10 19 11 21 14 38 14 29 Subtotal 1 31 1 78 33 1 73 1 26 1 62 1 46 89 1 39 108 1 43 103 L October 11 27 9 23 9 21 24 60 16 37 17 32 v November 8 21 21 54 11 26 14 30 13 37 14 40 N December 8 18 13 33 17 43 9 23 17 43 13 33 Subtotal 27 66 43 110 1 37 1 90 1 47 1 113 1 46 1 117 1 44 1 05 L Januar 10 33 11 24 8 22 11 26 15 53 19 67 Q February 13 35 17 40 9 20 15 37 10 30 13 29 c i March 1 10 1 32 1 11 1 30 1 17 1 37 1 13 1 24 14 41 Subtotal 1 33 1 100 1 39 1 94 1 34 1 79 1 39 1 87 1 39 1 124 1 32 96 L i April 11 26 11 31 13 38 20 52 13 33 �a v May ? ? 14 24 16 39 9 25 18 53 June ? ? 21 65 18 47 13 33 14 41 Subtotal 1 11? 1 26? 1 46 1 120 1 47 124 1 42 1 110 1 45 1 127 Total 102? 1 244? 1 161 1 397 1 144 355 1 174 1 399 1 169 1 476 Projected Projected 180 480 Is Rohnert Park Homeless Prevention Program Logged Phone Calls July - 32 Calls 66 Calls 109 Calls 286 Calls 300 Calls 341 Calls September 1 st Quarter July /16 Aug /32 Sept /18 July /49 Aug /56 Sept /49 July /82 Aug /101 Sept /103 July /89 Aug /119 Sept /92 July /112 Aug /117 Sept/112 October - 37 Calls 79 Calls 189 Calls 282 Calls 336 Calls 325 Calls December 2nd Quarter Oct /34 Nov /24 Dec /21 Oct /68 Nov /52 Dec /69 Oct/117 Nov /85 Dec /80 Oct /109 Nov /117 Dec /110 Oct /90 Nov /124 Dec /111 January - 65 Calls 96 Calls 190 Calls 325 Calls 342 Calls a s (through February) March 3rd Quarter Jan /34 Feb /32 Mar /30 Jan /69 Feb /49 Mar /72 Jan /129 Feb /100 Mar /96 Jan /139 Feb /87 Mar /116 Jan /169 Feb /89 Mar/ 50 Calls 91 Calls 230 Calls 297 Calls 288 Calls April - June 4th Quarter Apr /29 Mav /30 June /32 Apr /72 Mav /61 June /97 Apr /119 Mav /82 June /96 Apr /133 May /91 June /64 Projected 1,392 TOTAL 184 Calls 332 Calls 718 Calls 1,190 Calls 1,266 Calls Calls I Rohnert Park Homeless Prevention Program Workshop Attendees July- 32 Attendees 60 Attendees 62 Attendees 82 Attendees 94 Attendees 121 Attendees September 1 st Quarter July /20 Auq /31 Sept /11 July /34 Aug /22 Sept /26 July /37 Aug /27 Sept/30 July /41 Aug /48 Sept /32 October- 37 Attendees 80 Attendees 60 Attendees 95 Attendees 116 Attendees 111 Attendees December 2nd Quarter Oct/24 Nov /21 Dec /23 Oct/26 Nov /39 Dec /30 Oct /34 Nov /40 Dec /42 Oct /31 Nov /39 Dec /41 January - 65 Attendees 75 Attendees 80 Attendees 97 Attendees 116 Attendees 80 Attendees March 3rd Quarter Jan /29 Feb /20 Mar /31 Jan /37 Feb /24 Mar /36 Jan /42 Feb /32 Mar /42 Jan /53 Feb /27 Mar/ April - June 4th Quarter 50 Attendees 1 66 Attendees 84 Attendees 93 Attendees 109 Attendees )r/23 May /33 June /28 Apr /38 May /31 June /24 Apr /46 May /33 June /30 Projected 468 TOTAL 184 Attendees 11 281 Attendees 286 Attendees 367 Attendees , 435 Attendees I Attendees }, -----'J\18J88U!S 'dI8L1 JnoJ\ liB JO! U!B6B nOJ\ >tUBLI..L '8IqB:W0!W08 188! 8W 8pBW nOJ\ lnq L1l!M :WBlS Ol d18L1 JO! >tSB Ol 8W JO! L16nOU8 PJBLI SBM II '8SB8 lB 8W lnd lnq W81qOJd J\W 8^IOS nOJ\ P!P J\IUO lON '8PBW 8M UO!l8BSUBJl 8L1l U! S8W!lIIB lB nOJ\ L1l!M 8SB8 lB SBM IlBLll MOU>t I 08!IQnd 86BJ8^B 8L1l Ol 8P!^OJd J\8L1llBLll 88!^J8S pUB Qof 8L1llnoqB 8JB8 lI!lS 81d08d 8WOS 88S Ol 6U!L1S8J!8J S! II o8W JO! p8J\BldS!p nOJ\ SB UJ88U08 pUB l88dS8J L18nS L1l!M P8lB8Jl U88q I 8^BLI qof 8lBlS JO J\lUn08 B U! >tJOM lBLll 81d08d L1l!M IB8P Ol PBLI 8^BLlllBLll SJB8J\ J\UBW 8L1l J8^O 'OlU! !18SJ\W u8u06 8^BLllOU PlnoLlS IlBLll UO!lBnl!S B !O lnO 8W 6U!dI8L1 U8L1M p8J\BldS!p nOJ\ lBLll WS!IBUO!SS8!OJd pUB d18L1 8L1l1lB JO! nOJ\ >tUBLll Ol S8lnU!W M8! B 8>tBl Ol P8lUBM I 'J\J08 JB80 601 L ~/60 SCAYD Homeless Prevention Program Households and Families Funded for each FY L FY 2004 -05 FY 2005 -06 FY 2006 -07 FY 2007 -08 FY 2008 -09 FY 2009 -10 21 Households People Households People Households People Households People Households People Households People L July 17 40 1 11 21 9 24 9 19 11 28 14 40 Ca Q August 8 19 13 29 7 19 26 49 14 42 15 34 37 90 47 113 46 117 44 105 Subtotal 33 100 39 94 r September 6 19 9 23 10 19 11 21 14 38 14 29 Subtotal 31 78 33 73 26 62 46 89 39 108 43 103 L October 11 27 9 23 9 21 24 60 16 37 17 32 cc 0 November 8 21 21 54 11 26 14 30 13 37 14 40 cm December 8 18 13 33 17 43 9 23 17 43 13 33 M Subtotal 27 66 43 110 37 90 47 113 46 117 44 105 L Januar 10 33 11 24 8 22 11 26 15 53 19 67 ca o May ? ? 14 24 16 39 9 25 18 53 a February 13 35 17 40 9 20 15 37 10 30 13 29 M March 10 32 11 30 17 37 13 24 14 41 Subtotal 33 100 39 94 34 79 39 87 39 124 32 96 i April 11 26 11 31 13 38 20 52 13 33 ca o May ? ? 14 24 16 39 9 25 18 53 June ? ? 21 65 18 47 13 33 14 41 Subtotal 11? 26? 46 120 47 124 42 110 45 127 Total 102? 1 244? 161 397 144 355 174 399 169 476 Projected Projected 180 480 3 Rohnert Park Homeless Prevention Program Logged Phone Calls July - 32 Calls 66 Calls 109 Calls 286 Calls 300 Calls 341 Calls September 1 st Quarter July /16 Aug /32 Sept /18 July /49 Aug /56 Sept /49 July /82 Aug /101 Sept /103 July /89 Aug /119 Sept /92 July /112 Aug /117 Sept /112 October - 37 Calls 79 Calls 189 Calls 282 Calls 336 Calls 325 Calls December 2nd Quarter Oct /34 Nov /24 Dec /21 Oct /68 Nov /52 Dec /69 Oct /117 Nov /85 Dec /80 Oct /109 Nov /117 Dec /110 Oct /90 Nov /124 Dec /111 January - 65 Calls 96 Calls 190 Calls 325 Calls 342 Calls 258 Calls (through February) March 3rd Quarter Jan /34 Feb /32 Mar /30 Jan /69 Feb /49 Mar /72 Jan /129 Feb /100 Mar /96 Jan /139 Feb /87 Mar /116 Jan /169 Feb /89 Mar/ 50 Calls 91 Calls 230 Calls 297 Calls 288 Calls April - June 4th Quarter Apr /29 May /30 June /32 Apr /72 May /61 June /97 Apr /119 MaV /82 June /96 Apr /133 MaV /91 June /64 Projected 1,392 TOTAL 184 Calls 332 Calls 718 Calls j 1,190 Calls 1,266 Calls Calls --7 ID Rohnert Park Homeless Prevention Program Workshop Attendees July - 32 Attendees 60 Attendees 62 Attendees 82 Attendees 94 Attendees 121 Attendees September 1 st Quarter July /20 Aug /31 Sept /11 July /34 Aug /22 Sept /26 July /37 Aug /27 Sept/30 July /41 Aug /48 Sept /32 October- 37 Attendees 80 Attendees 60 Attendees 95 Attendees 116 Attendees 111 Attendees December 2nd Quarter Oct /24 Nov /21 Dec /23 Oct/26 Nov /39 Dec /30 Oct/34 Nov /40 Dec /42 Oct /31 Nov /39 Dec /41 January - March 3rd Quarter April - June 4th Quarter 65 Attendees 75 Attendees 80 Attendees 97 Attendees 116 Attendees 80 Attendees Jan /29 Feb /20 Mar /31 Jan /37 Feb /24 Mar /36 Jan /42 Feb /32 Mar /42 Jan /53 Feb /27 Mar/ 50 Attendees 66 Attendees 84 Attendees 93 Attendees 109 Attendees Apr /23 May /33 June /28 Apr /38 May /31 June /24 Apr /46 May /33 June /30 TOTAL 184 Attendees 281 Attendees 286 Attendees 367 Attendees 435 Attendees 1 PAttendeess$ h -----'AI8J8JU!S 'dI8L1 JnOA liB JO~ U!B6B nOA >jUBLI..L '8IqB:W0~WOJ 188~ 8W 8pBW nOA lnq Lll!M lJBlS Ol d18L1 JO~ >jSB Ol 8W JO~ Ll6noU8 PJBLI SBM II '8SB8 lB 8W lnd lnq W81qOJd AW 8AIOS nOA PIP AIUO lON '8PBW 8M UO!lJBSUBJl 8L1l U! S8W!lIlB lB nOA Lll!M 8SB8 lB SBM IlBLll MOU>j I 'J!lqnd 86BJ8AB 8L1l Ol 8P!AOJd A8L1llBLll 8J!AJ8S pUB qof 8L1llnoqB 8JBJ lI!lS 81d08d 8WOS 88S Ol 6U!LlS8J~8J S! II '8W JO~ p8ABldS!p nOA SB UJ8JUOJ pUB p8dS8J LlJnS Lll!M P8lB8Jl U88q I 8ABLI qof 8lBlS JO AlUnOJ B U! >jJOM lBLll 81d08d Lll!M IB8P Ol PBLI 8ABLlIlBLll SJB8A AUBW 8L1l J8AO 'OlU! ~18SAW U8:ij06 8ABLllOU PlnoLlS IlBLll UO!lBnl!S B ~O lno 8W 6U!dI8L1 U8L1M P8ABldS!p nOA lBLll WS!lBUO!SS8~OJd pUB d18L1 8L1l1lB JO~ nOA >jUBLll Ol S8lnU!W M8~ B 8>jBl O:}. P8lUBM I 'AJ08 JB80 60/ L ~/60 CJ) CITY COUNCIL SPEAKER CARD Date: ("..) IGt ( I () Agenda Item #: \D ~tt~l Name: C_her y I lE\.Lt.\.e_r. Address: S;/O~ 1:)e..'t"\ec G{ Q 9 Phone: S ~ b' \ <{S 1 C; TOPIC: C be ~Jec..\-> Brief Summary of Comments: ( V ~Or d''';i '" C D!Y\~ da -40 r> foe an Glt~wpose C\.e\d See Reverse -')0 CITY COUNCIL SPEAKER CARD 0 Date: "',<. "~' f;::t _.) Agenda Item #: \t t:;~'.) f~), t~~,~Tf_,/< '-)' ::'.-...- :-' ~'~'\ " -, A Name: ,'< \ '; '(' '" A ~''>':"J t,,...:,......<t"/r Address: Phone: ~_ 1 ",I i,",.",! r~"A \,'~, ',,~ -~- ~'" ;! " _co ,_ ,} ',f-:...; i '~\_.L.;'\ ;,._,;-.~) '._.J \, ,f: f:) f~"t l o~ r '", "1. S:"'{-'C"",} I",,) .4'~ '..., TOPIC:, C'\j, ". i\ "", \ ~(')\. .?cb; '\,,~... ';-I_-.'~ ',.,..._,. Brief Summary of Comments: See Reverse -')0 CITY COUNCIL SPEAKER CARD Date: 3 q ! 0 Agenda Item #: l 0 iAf2~ L oN EI:'AN q=: L.(..., Address: n 00 vkLq;y' +{';HJ~\.o/' j')"R, (( ,P, Phone: ') () ""7 "" &&f 0;)0 ( TOPIC: c...'Oc..- Pi<...o:s GC){'S r' Brief Summary of Comments: C670-tt $,fY 15 ~ ,<lei-'"> ,,~ ,.'" <) () VI.' '-" d'\..\ (~ ~ M OC, P f\,DS "~~;:c'Jr 4<_,0> . ,~~, \,,! /7 $').' (f'./ FvN\)lN6. See CITY COUNCIL SPEAKER CARD Date: --:s "l A - genda Item #: Name: Erl' ( f?v! r (I .r Address: .,:5 I EYe C-r Phone: 707-S6'l-7S3) /0 TOPIC: ( Dc Brief Summary of Comments: Stilet.. ~V'-4\,^,"i ,'Vt: s~ --To ( (') 1M VV\- E' of\-f See MINUTES OF THE ROHNERT PARK CITY COUNCIL Community Development Commission Rohnert Park Financing Authority JOINT REGULAR MEETING Tuesday, February 23, 2010 MEETING LOCATION: CITY HALL- COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California The Rohnert Park City Council, Community Development Commission of the City of Rohnert Park, and the Rohnert Park Financing Authority met this date for the Joint Regular Meeting scheduled to commence at 6:00 p.m. with Mayor Stafford presiding. 1. CITY COUNCIL, CDC & RPFA JOINT REGULAR MEETING - Call to Order/Roll Call Mayor Stafford called this meeting to order at 6:22 p.m. Present: Pam Stafford, Mayor Gina Belforte, Vice Mayor Arnie Breeze, Council Member Joseph T. Callinan, Council Member Jake Mackenzie, Council Member Absent: None Staff and/or consultant partIcIpants: Daniel Schwarz, Interim City Manager; Michelle Marchetta Kenyon, City Attorney; Sandy Lipitz, Director of Administrative Services; Cathy anne, Accounting Manager; Linda Babonis, Housing & Redevelopment Manager; Brian Goodman, Housing & Redevelopment Assistant; Darrin Jenkins, Director of Development Services; John McArthur, Director of Public Works & Community Services; Brian Masterson, Director of Public Safety; and Judy Hauff, City Clerk. Community Media Center staff present for the recording and televised production of this meeting: Josh Jacobsen, Video Technician and Josh Cimino, Video Techincian. 2. PLEDGE OF ALLEGIANCE - Riley Moore, Student, Thomas Page Elementary School, led the pledge of allegiance. Mayor Stafford presented Riley with a card and a pen. 3. SSU STUDENT REPORT - Jesse Schwartz, SSU ASI Legislative Representative, Sonoma State University Associated Students, Inc. reported on current activities at SSU. 4. PRESENTATIONS - None \ 5. CITY MANAGER / CITY ATTORNEY / DEPARTMENT HEAD BRIEFINGS 1. Special Enforcement Unit (SEU) Report and Acknowledgment of Federated Indians of Graton Rancheria (FIGR) Funding - Director of Public Safety Masterson referred to the hard copy of this report distributed at the dais which was previously provided electronically to Council and shared highlights of accomplishments, cases and projects by the Special Enforcement Unit. He commended the work this unit does and the funding contribution for this unit from the Federated Indians of Graton Rancheria. Interim City Manager Schwarz also commended the importance of this unit and indicated that the City could not afford what the Tribe contributes for the Special Enforcement Unit. Mayor Stafford acknowledged Greg Sarris, President of the Federated Indians of Graton Rancheria, with many representative of the Tribe present in the audience, and invited him to the podium to speak. Mr. Sarris indicated that the funding for the Special Enforcement Unit is the will of the Tribe and the many representatives of the Tribe were here tonight to come forward and let the City Council know this is what they wanted all along, to help work with the Council to create a safe city. He commented that the Memorandum of Understanding (MOU) between the City and the Tribe provides opportunities that will benefit everyone, not only the Tribe, but the community. Council comments commended the SEU Report and expressed appreciation to FIGR President Greg Sarris and the Tribe for the contributions benefiting the entire community. Vice Mayor Belforte recommended formal appreciation from the City Council to the Tribe in the future with the presentation of a resolution or proclamation. Council agreed. 2.a Department of Public Safety - Investigation Changes - Sergeant Jeff Nicks reviewed the report distributed at the meeting for this item entitled, "2009 High Technology Crime in California: Annual Report to the Governor & Legislature" and responded to Council questions. Council commended this report and the effective efforts of the Department of Public Safety on making the community a safer place. 2.b Department of Public Safety - Grant from California Department of Justice Director of Public Safety Brian Masterson reported on the recent grant received in the amount of $80,000 through the California Department of Justice. His comments included noting this is a win/win situation with receiving these funds and expanding our reputation with Public Safety Officers' involvement in the task force. Interim City Manager Schwarz commended Chief Masterson's hard work on this effort to secure this opportunity for Rohnert Park. 3. Northeast Specific Plan Draft Environmental Impact Report (DEIR) Public Comment Hearing at the Planning Commission meeting of February 25,2010 at 7:00 p.m. Building and Planning Manager Marilyn Ponton explained this item which included noting that the Planning Commission will not take action at this time but will receive comments to March 15th on this proposed plan. 6. PUBLIC COMMENTS Mayor Stafford invited public comments at 6:57 p.m. She advised that budget items were already discussed during the work session scheduled prior to this regular meeting and the budget work session will be reconvened this evening. She noted that the decision has been made to keep the Performing Arts Center open as a rental only facility. 1. Bill Conner, Rohnert Park, expressed support of keeping at least two pools open. 2. Lyndi Brown, Penngrove, not present, submitted a speaker card indicating support of keeping pools open. 3. Wade H. Cooper, Rohnert Park, expressed support of keeping pools open. 4. Amy Heflin, Rohnert Park, expressed support of keeping pools open. 5. Yijie Shinn, Rohnert Park, expressed support of keeping pools open. 6. Cheryl Kaul, Rohnert Park, expressed support of keeping pools open. 7. John Metras, Cotati, as a music teacher, expressed support of maintaining operations at the Performing Arts Center instead of making it a rental facility. 8. Matthew Gilster, Rohnert Park, as lifeguard at Honeybee Pool, expressed support of keeping at least one pool open on both sides of town. 9. Raghda Zacharia, Rohnert Park, expressed support of the Piranha Swim Team and keeping pools open. 10. Mike Sweeney, Sebastopol, expressed support of keeping pools open. 11. Larry Jorgensen, Petaluma, expressed support of keeping pools open. 12. Darlene Follansbee, Rohnert Park, as the mother of two daughters on the Piranha Swim Team, expressed support of keeping at least one pool open year round and a pool open on each side of town. 13. Diana Steil, Santa Rosa, as an ex-Piranha Swim Team mom, expressed support of keeping pools open. RECESS: Mayor Stafford recessed this meeting for a dinner break at 7:32 p.m. RECONVENE: Mayor Stafford reconvened this meeting at 8:00 p.m. with all Council Members present. 7. CONSENT CALENDAR Mayor Stafford advised all items on the consent calendar were considered together by one action of the City Council, the Community Development Commission, and/or the Rohnert Park Financing Authority, whichever is applicable, unless any Council Member or anyone else interested in a consent calendar item had a question about the item. Council Member Callinan pulled item 1.a on the special meeting minutes. 1. Approval of Minutes for: b. City-CDC-RPF A Joint Regular Meeting - February 9, 2010 2. Acceptance of Reports for: a. City Bills/Demands for Payment b. CDC Bills/Demands for Payment c. CDC Cash/Investments Report for Month Ending January 31, 2009 d. RPF A Cash/Investments Report for Month Ending January 31,2009 a. 3. City Council Resolutions for Adoption: a. 2010-13 Rejecting the Claim of James E. Bruns (re: Alleged City leaves blowing on his property) b. 2010-14 Approving a Reimbursement Agreement between the City of Rohnert Park and Sonoma Mountain Village, LLC c. 2010-15 Amending the ICMA-RC Deferred Compensation Plan (457 Plan) d. 2010-16 Approving a Cooperation, Purchase and Sale Agreement between the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park (CD C) for Assessor's Parcel No. 045-081-007 and Authorizing the City Manager to Execute the Agreement e. 2010-17 Approving a Cooperation, Purchase and Sale Agreement between the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park (CDC) for Assessor's Parcel Number 045-082-053 and Authorizing the City Manager to Execute the Agreement 4. CDC Resolutions for Adoption: a. 2010-03 Approving a Cooperation, Purchase and Sale Agreement between the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park (CDC) for Assessor's Parcel No. 045-081-007 and Authorizing the Executive Director to Execute the Agreement b. 2010-04 Approving a Cooperation, Purchase and Sale Agreement between the City of Rohnert Park and the Community Development Commission of the City of Rohnert Park (CDC) for Assessor's Parcel Number 045-082-053 and Authorizing the Executive Director to Execute the Agreement MOTION by Council Member Mackenzie to adopt the Consent Calendar with the exception of Item l.a on the special meeting minutes, seconded by Vice Mayor Belforte, CARRIED UNANIMOUSL Y, reading was waived and said motion was APPROVED. Items for consideration: 1. Approval of Minutes for: a. City Council Special Meeting - February 9, 2010 Council Member Callinan referred to Item #5 of these minutes on the Mayor's Report on Closed Session indicating "no reportable action" and shared a portion of information from the League of California Cities on the Brown Act that an oral or written report must be provided on actions taken during closed session. Discussion included City Attorney Kenyon advising that nothing that occurred in the closed session of February 9th was reportable according to the Brown Act. Further discussion concluded in Council agreement that the Mayor could read out the titles of the closed session items as listed on the agenda to provide the information to the listening audience. MOTION by Council Member Callinan to approve the February 9, 2010 City Council Special Meeting Minutes as submitted, seconded by Vice Mayor Belforte, CARRIED UNANIMOUSL Y, reading was waived and said motion was APPROVED. 8. REGIONAL WATER EFFICIENT LANDSCAPE ORDINANCE - Consideration of adopting a Regional Water Efficient Landscape Ordinance or adhering to the state ordinance currently in effect. 1. Staff Report - Planning and Building Manager Marilyn Ponton reviewed the report provided for this item via power point presentation and responded to Council questions. She introduced the local leader of the Regional Stakeholders Group, Daniel Muelrath. 2. Review by Regional Stakeholders Group - Representative Daniel Muelrath responded to Council questions on this item. 3. Public Comments - None 4. Council discussion/direction Discussion ensued on this item which included: MOTION by Council Member Callinan to go with the state ordinance for this item, seconded by Council Member Breeze, and following discussion of the motion, FAILED 2 - 3 with Vice Mayor Belforte, Council Member Mackenzie and Mayor Stafford dissenting, said motion was NOT APPROVED. MOTION by Vice Mayor Belforte to refer this matter to the Water Issues Subcommittee for review and recommendation, seconded by Council Member Mackenzie, and following discussion of the motion, CARRIED 3 - 2 with Council Members Breeze and Callinan dissenting, said motion was APPROVED. RECESS: Mayor Stafford recessed this joint regular meeting at 8:47 p.m. to reconvene the joint special meeting scheduled earlier today for the Budget Work Session. RECONVENE: Mayor Stafford reconvened this joint regular meeting at 10:29 p.m. with all Council Members present. 9. RESOLUTION DECLARING A FISCAL EMERGENCY - Consideration of declaring a fiscal emergency and adopting a resolution finding and declaring that a fiscal emergency exists. 1. Staff RepOli - Interim City Manager Schwarz reviewed the staff report for this item which included reading the findings as indicated in the report for this item. 2. Public Comments - Mayor Stafford invited public comments at 10:33 p.m. No one responded. 3. City Resolution for Adoption: [Article XIIIC, Section 2(b) of the California Constitution requires a unanimous vote for approval of this item] a. 2010-18 Finding and Declaring that an Emergency Exists that Requires Asking the Voters to Approve an Essential Services Temporary Funding Measure 1. Council motion - MOTION by Council Member Mackenzie to adopt Resolution No. 2010-18 which included reading the above resolution title, seconded by Council Member Breeze. ii. Council discussion ensued. iii. Council roll call vote - CARRIED UNANIMOUSLY, reading was waived and via roll call vote said motion was APPROVED. .,., ::> 10. REVENUE BALLOT MEASURE - Consideration of Calling for an Election in June 2010 asking the voters of Rohnert Park to Approve a Temporary Funding Measure 1. Staff Report - Interim City Manager Schwarz explained the staff report provided for this item and responded to Council questions. 2. Public Comments - Mayor Stafford invited public comments at 10:45 p.m. No one responded. 3. City Resolution for Adoption: a. 2010-19 Calling an Election to Ask the Voters of the City of Rohnert Park to Approve a Five Year General Transactions and Use Tax of One-Half Cent; Requesting that the Board of Supervisors of the County of Sonoma Consolidate the Election with the Established Election to be Held on June 8, 2010; and Directing the County Elections Department to Conduct the Election on the City's Behalf 1. Council motion - MOTION by Council Member Mackenzie to adopt Reso]ution No. 20]0-]9 which included reading the above resolution title, seconded by Council Member Breeze. ii. . Council discussion - None. iii. Council vote - CARRIED UNANIMOUSLY, reading was waived and said motion was APPROVED. MOTION by Council Member Callinan to continue the remaining agenda items to the next agenda, seconded by Council Member Breeze, CARRIED UNANIMOUSLY, and said motion was APPROVED. Due to the lateness of the hour, in accordance with the preceding approved motion, the following items as listed on the agenda of the open session were not handled at this meeting and were continued to the next regular meeting: 11. CAMPAIGN FINANCE REGULATIONS 12. STANDING COMMITTEE / AD HOC COMMITTEE / LIAISON REPORTS 13. COMMUNICATIONS 14. MATTERS FROM/FOR COUNCIL 15. PUBLIC COMMENTS - None. 16. ADJOURN TO CITY COUNCIL CLOSED SESSION IN CONFERENCE ROOM 2A Mayor Stafford adjourned this meeting at 10:47 p.m. to closed session to consider: 1. CONFERENCE WITH LABOR NEGOTIATORS (Government Code 954957.6) Agency designated representative: Daniel Schwarz, Interim City Manager Rohnert Park Employees' Association (RPEA) Rohnert Park Public Safety Officers' Association (RPPSOA) Service Employees' International Union (S.E.I. U.) Local 1021 Rohnert Park Public Safety Managers' Association (RPPSMA) 2. PERSONNEL MATTERS (Government Code 954957) a. Public Employment Title: City Manager 17. RECONVENE JOINT REGULAR MEETING OPEN SESSION Mayor Stafford reconvened this meeting to open session at 11 :05 p.m. 18. MAYOR'S REPORT ON CITY COUNCIL CLOSED SESSION (Government Code ~ 54957.1) Mayor Stafford advised Council met in closed session regarding matters listed on the agenda for this meeting. She read the content of the agenda titles listed for this closed session and advised there was no reportable action from closed session. 19. ADJOURNMENT of City Council-CDC-RPFA Joint Regular Meeting Mayor Stafford adjourned this meeting at 11 :06 p.m. Q:~ot~ Judy uff, City CI City of Rohnert Park Pam Stafford, Mayor City of Rohnert Park l\ MINUTES OF THE ROHNERT PARK CITY COUNCIL & COMMUNITY DEVELOPMENT COMMISSION JOINT SPECIAL MEETING Tuesday, February 23, 2010 MEETING LOCATION: CITY HALL - COUNCIL CHAMBER 130 Avram Avenue, Rohnerf Park, California The Rohnert Park City Council and the Community Development Commission of the City of Rohnert Park met this date for the joint special meeting scheduled to commence at 4:00 p.m. with Mayor Stafford presiding. 1. CITY COUNCIL & CDC JOINT SPECIAL MEETING - Call to Order/Roll Call Mayor Stafford called this meeting to order at 4:00 p.m. Present: Pam Stafford, Mayor Gina Belforte, Vice Mayor Arnie Breeze, Council Member Joseph T. Callinan, Council Member' Jake Mackenzie, Council Member Absent: None Staff and/or consultant partICIpants: Daniel Schwarz, Interim City Manager; Michelle Marchetta Kenyon, City Attorney; Sandy Lipitz, Director of Administrative Services; Cathy Orme, Accounting Manager; Mary McDougall, PerfOlllling Arts Center Technical Advisor; Darrin Jenkins, Director of Development Services; Brian Masterson, Director of Public Safety; John McArthur, Director of Public Works & Community Services; Guy Miller, Recreation Services Manager; and Judy Hauff, City Clerk. Community Media Center staff present for the recording and televised production of this meeting: Josh Jacobsen, Video Technician and Josh Cimino, Video Techincian. Mayor Stafford explained the procedure for this evening's special and regular meetings to proceed from this work session directly into the regular session and then taking a break at an appropriate time. 2. PUBLIC COMMENTS Mayor Stafford invited public comments at 4:02 p.m. No one responded. Minutes of the Rohnert Park City Council-CDC JOINT SPECIAL MEETING (2 of 5) May 1 , 2009 3. WORK SESSION for REVIEW of CITY & CDC BUDGETS: 1. REVIEW OF FY 2009-10 SERVICE LEVELS AND BUDGET - Interim City Manager Schwarz provided opening comments explaining this is basically part two for this item with reference to part one reviewed at the previous February 9th Council meeting. He indicated this meeting heavily emphasizes the Performing Arts Center and Recreation Department as requested at the last meeting. He shared the challenges of losing redevelopment funds to the state and heading into virgin territory noting it was challenging to put a cost estimate on a few of these items this evening. He advised staff will provide a brief presentation as compared to the last meeting and that the information on the dais at this meeting from Public Safety was the only thing not included in the agenda packets distributed to Council. Director of Administrative Services Lipitz provided the summarized power point presentation for the 2009-10 Budget Reductions Completed and in Progress which included participation and/or responses to Council questions throughout the review of this item by: Sandy Lipitz, Director of Administrative Services with Cathy Orme, Accounting Manager; Mary McDougall, Technical Advisor for Performing Arts Center; John McArthur, Director of Public Works & Community Services; Guy Miller, Recreation Services Manager; Brian Masterson, Director of Public Safety; Dan Schwarz, Interim City Manager; and Michelle Marchetta Kenyon, City Attorney. a. Council discussion/direction/action Council discussion throughout this budget review included directive action as follows: PERFORMING ARTS CENTER OPTIONS - MOTION by Council Member Breeze that the Council direct staff to reduce the subsidy of the Performing Arts Center by about $100,000 and direct staff to look into viable options for regional groups and at the same time put a cap on the legal expenses and direct staff to look into legal requirements of the endowment funds, seconded by Council Member Mackenzie. Discussion of the motion included a MOTION by Council Member Mackenzie to accept a friendly amendment to add to the motion the addition of $50,000 of monies identified as coming from the gift and interest from the endowment fund, to which Interim City Manager Schwarz advised interest from the endowment fund is already in the picture and requested the amender to the motion to indicate a grand total. Council Member Mackenzie indicated it would be a total of $96,000. Lacking a second to the motion, this amendment to the motion was not accepted. Further discussion of the initial motion on the floor included: speculation on possible uses of the endowment funds; City Attorney Kenyon recommended capping attorney time at eight hours as the amount for legal fees would depend on which attorney works on review of the legal requirements; Council Member Breeze recommended a cap of $500 for review of the legal requirements; and Mayor Stafford recommended having Interim City Manager and Director of Administrative Services work on it first with a cap of $1,000 for review of the legal requirements. The MOTION on the floor CARRIED 3 - 2 with Council Members Mackenzie and Callinan dissenting, said motion was APPROVED. Minutes of the Rohnert Park City Council-CDC JOINT SPECIAL MEETING (3 of 5) Mav 1,2009 FINANCE DEPARTMENT ITEMS FOR IMPLEMENTATION/CONSIDERATION Director of Administrative Services Lipitz continued the power point presentation on this portion of the review and responded to Council questions. Discussion ensued. CITY ADMINISTRATION & COMMUNITY DEVELOPMENT COMMISSION ITEMS FOR IMPLEMENT A TION/CONSIDERA TION Interim City Manager Schwarz reviewed the power point presentation on these two portions of the review and responded to Council questions. Discussion ensued. PROPOSED REDUCTION IN WORKFORCE - With reference to the first two slides of the power point presentation at this meeting and the handout distributed at the dais for this item, Interim City Manager Schwarz and Director of Administrative Services Lipitz reviewed this item further and responded to Council questions. Discussion ensued. MOTION by Council Member Mackenzie to accept the reductions in workforce as presented, seconded by Council Member Breeze, and CARRIED UNANIMOUSLY, said motion was APPROVED. CONSULTANT/CONTRACTOR LIST- Discussion ensued on this list provided to Council. DEPARTMENTAL EXPENSES-Budget for Fiscal Year 2009-10 - Discussion ensued on this report provided to Council which included explanation of the item by Interim City Manager Schwarz. MOTION by Council Member Callinan to reduce the Non-Department budgeted expense by 10%, seconded by Council Member Breeze, and following further discussion which included explanation by Interim City Manager Schwarz indicating that the vast amount of this item relates to insurance with a big amount for workers comp so staff would need time to go through it, with acknowledgment by the maker of the motion that he wanted to make the motion for the 10% reduction and see what staff comes back with, the motion on the floor CARRIED UNANIMOUSL Y and said motion was APPROVED. UNFORESEEN MAINTENANCE - MOTION by Council Member Callinan to eliminate the $100,000 indicated in the budget for Unforeseen Maintenance, seconded by Council Member Breeze, and following discussion which included explanation of this item by Interim City Manager Schwarz indicating this is an element related to risk, the motion FAILED 2 to 3 with Vice Mayor BelfOlie, Council Member Mackenzie and Mayor Stafford dissenting, said motion was NOT APPROVED. Further discussion included noting people were present in the audience waItmg for regular meeting items; the need to review unfinished items of this special meeting before handling specified items on the regular meeting; and City Attorney Kenyon responding to Council question that it can recess and reconvene a meeting at any time. RECESS: Mayor Stafford recessed this joint special meeting at 6:22 p.m. ~ Minutes of the Rohnert Park City Council-CDC JOINT SPECIAL MEETING (4 of 5) Mav 1. 2009 RECONVENE: Mayor Stafford reconvened the joint special meeting at 8:47 p.m. with all Council Members present. REVIEW OF FY 2009-10 SERVICE LEVELS AND BUDGET (Continued) LEGAL SERVICES - Council discussion included: (1) MOTION by Council Member Callinan to cut City Attorney Fees from $425,000 to $250,000, seconded by Council Member Breeze; and (2) MOTION by Council Member Callinan that City Attorney Bills should be approved by Council before being paid, seconded by Council Member Breeze. (1) MOTION by Council Member Callinan to cut City Attorney Fees from $425,000 to $250,000, seconded by Council Member Breeze. Discussion of the motion included City Attorney Kenyon response to Council questions on the breakdown of the Legal Services signified on page 20 of the Amended Budget 2009-10 in the amount of$425,000 includes the General City Attorney Services in addition to litigation paid out of the General fund and that litigation not paid out of the Enterprise Fund for the last year amounted to $338,000 out of General City Attorney Services and $116,000 for Personnel Services. Maker of the motion Callinan AMENDED THE MOTION to reduce the $338,000 to $250,000 for General City Attorney Services, accepted by seconder Breeze, and FAILED 2 - 3 with Vice Mayor Belforte, Council Member Mackenzie and Mayor Breeze dissenting, said motion as amended was NOT APPROVED. (2) MOTION by Council Member Callinan for City Attorney Bills to be approved by Council before being paid, seconded by Council Member Breeze. Discussion of the motion included City Attorney Kenyon responses to Council questions on the current billing process and explanation of legal obligations of the City, along with her suggestion that a Council subcommittee review the attorney bills and sign off on them, which is the current procedure of the City Manager. Maker of the motion Callinan AMENDED THE MOTION to bring City Attorney Bills to a Council Subcommittee for approval before being paid, accepted by seconder Breeze, and FAILED 2 - 3 with Vice Mayor Belforte, Council Member Mackenzie and Mayor Breeze dissenting, said motion as amended was NOT APPROVED. PUBLIC SAFETY BUDGET - MOTION by Council Member Callinan to cut the Public Safety Department budget $300,000 without any layoffs, seconded by Council Member Breeze, and following discussion, FAILED 1 - 4 with Vice Mayor 13elforte, Council Members Breeze and Mackenzie and Mayor Stafford dissenting, said motion was NOT APPROVED. CITY POOLS - Discussion ensued on the information provided in the power point presentation on M, Band H Pools and included MOTION by Council Member Mackenzie to keep B Pool and H Pool open and maintain closed M Pool, seconded by Mayor Stafford, andP ASSED 4 - 1 with Council Member Callinan dissenting, said motion was APPROVED. Other Considerations for Expense Reduction/Efficiency Improvements - Discussion proceeded on items listed in this section of the power point presentation and included the following Council actions. Minutes of the Rohnert Park City Council-CDC JOINT SPECIAL MEETING (5 of 5) Mav 1,2009 BURTON AVENUE RECREATION CENTER - MOTION by Council Member Mackenzie to close Burton Avenue Recreation Center, seconded by Mayor Stafford. Discussion included Director of Public Works & Community Services McArthur responding to Council questions which included the belief that Burton A venue Recreation Center is holding its own. Council Member Mackenzie WITHDREW the motion. OTHER CONSIDERATIONS on above referenced list - MOTION by Council Member Mackenzie to turn off tennis and ball court lighting, implement central stores, eliminate or restrict dumping privileges at Corp. Yard, decommission spas, eliminate morning lap swim, and assume street lighting maintenance for one year, seconded by Council Member Breeze, CARRIED UNANIMOUSLY, said motion was APPROVED. LEGAL SERVICES - With reference to categories for General Government Expenditures in the 2009-10 City Budget, page 20, a MOTION by Council Member Mackenzie that General Attorney Services be $285,000 and that there be a line item for General Legal Services for the City Attorney services the City is purchasing, seconded by Council Member Callinan, CARRIED UNANIMOUSLY, said motion was APPROVED. REVENUE ENHANCEMENTS - Discussion ensued on this section listed under Other Considerations in the power point presentation. MOTION by Vice Mayor Belforte to implement the Revenue Enhancements which included implement voluntary Senior Center membership, lease City Hall Annex to OADS, demo Community Center fountain/site renovation, and adjust facility rental, picnic, and swim fees, CARRIED UNANIMOUSLY, said motion was APPROVED. PARKS RESTROOMS - Discussion ensued on the proposal to close the restrooms in city parks as reviewed by Director of Public Works & Community Services McArthur. MOTION by Mayor Stafford to close the restrooms in city parks as reviewed and find alternative solutions, CARRIED 4 -1 with Council Member Callinan dissenting, said motion was APPROVED. PUBLIC SAFETY BUDGET - Concluding comments of this session included MOTION by Council Member Callinan without any layoffs in Public Safety to make a reduction of $150,000 in the Public Safety Department budget, seconded by Council Member Breeze, FAILED 2 - 3 with Vice Mayor Belforte, Council Member Mackenzie and Mayor Stafford dissenting, said motion was NOT APPROVED. In closing, Council comments acknowledged the power point slide showing the accumulated total in the amount of $985,000 for budget cuts indicated throughout this work session. 4. ADJOURNMENT of City Council & CDC Joint Special Meeting Mayor Stafford adjourned this meeting at 10:22 p.m. r;!:;yr;:..1i~1 City of Rohnert Park Pam Stafford, Mayor City of Rohnert Park 3 MINUTES OF THE ROHNERT PARK CITY COUNCIL SPECIAL MEETING Friday, February 26, 2010 MEETING LOCATION: The Doubletree Hotel, Sonoma Room One Doubletree Drive, Rohnert Park, California The Rohnert Park City Council met this date for the Special meeting scheduled to commence at 11 :00 a.m. with Mayor Stafford presiding. 1. CITY COUNCIL SPECIAL MEETING - Call to Order/Roll Call Mayor Stafford called this meeting to order at 11: 1 0 a.m. Present: Pam Stafford, Mayor Gina Belforte, Vice Mayor Arnie Breeze, Council Member Joseph T. Callinan, council Member Jake Mackenzie, Council Member Absent: None Staff and/or consultant participants: Michelle Marchetta Kenyon, City Attorney, and Bobbi C. Peckham, Peckham & McKenney. 2. PUBLIC COMMENTS Mayor Stafford invited public comments at 11: 1 0 a.m. No one responded. 3. RECESS TO CLOSED SESSION: Mayor Stafford recessed this meeting at 11: 1 0 a.m. to closed session to discuss: 1. PERSONNEL MATTERS (Government Code ~54957) a. Public Employment Title: City Manager 4. RECONVENE SPECIAL MEETING OPEN SESSION Mayor Stafford reconvened the special meeting open session at 6:35 p.m. with all Council Members present. Minutes of the Rohnert Park City Council SPECIAL MEETING (2 of 2) February 26, 2010 5. MAYOR'S REPORT ON CLOSED SESSION (Government Code ~ 54957.1) Mayor Stafford advised Council met in closed session regarding matters as listed on the , Special Meeting Agenda and there was no reportable action from closed session. 6. ADJOURNMENT of City Council Special Meeting Mayor Stafford adjourned this meeting at 6:35 p.m. Pam Stafford, Mayor City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR APPROVAL March 16,2010 Check #191108-191361 Dated February 18 - March 3, 2010 TOTAL ..,.. $1,280,578.09 $1,280,578.09 Accounts Payable Checks for Approval User: speterson Printed: 03/03/2010 - 2:13 PM Check Number Check Date Fund Name Account Name Vendor Name Amount 191101 02/18/2010 Utility Fund Sewer Entr. Bldg/Facilty HOME DEPOT 52.17 Check Total: 52.17 19110` 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 144.17 19110$ 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 75.00 191109 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 75.00 191100 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 100.00 191109 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 75.00 191100 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 75.00 19110 02/18/2010 General Fund Police /Spec Dept Equ R.H.F. Inc 75.00 191110 02/18/2010 Utility Fund 191111 02/18/2010 Utility Fund 191112 02/18/2010 Utility Fund 191113 02/18/2010 Utility Fund Water Entr. /Spec Dept Equ WaterNehicle Repairs Water Entr. /Water Meter Re Check Total: BARTLEY PUMP, INC. Check Total: HOTSY CLEANING EQUIPMENT Check Total: NATIONAL METER & AUTOMATION Check Total: Water Entr. /Office Supplie OFFICE DEPOT Check Total: AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 1 619.17 3,250.00 3,250.00 1,041.53 1,041.53 1,037.88 1,037.88 267.87 267.87 Check Number Check Date Fund Name Account Name Vendor Name Amount 191114 02/18/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191114 02/18/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 Check Total: 211.86 . 191115 02/18/2010 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 285.66 Check Total: 285.66 191116 02/18/2010 General Fund Data Processing /Telephone AT &T 5,263.25 Check Total: 5,263.25 191117 02/18/2010 General Fund City Hall /Telephone AT &T 26.55 191117 02/18/2010 General Fund Ps Main Station /Telephone AT &T 30.33 191117 02/18/2010 General Fund R.P. Comm. Cntr /Telephone AT &T 7.58 191117 02/18/2010 General Fund Pac /Telephone AT &T 3.79 191117 02/18/2010 General Fund Publ Works Gen /Telephone AT &T 7.58 Check Total: 75.83 191118 02/18/2010 General Fund Publ Works Gen /Telephone AT &T 15.44 191118 02/18/2010 General Fund P/S Bldg -North /Telephone AT &T 67.23 Check Total: 82.67 191119 02/18/2010 General Fund Contrct/Classes /Contractual S RAIZELAH BAYEN 826.07 Check Total: 826.07 191120 02/18/2010 General Fund Sports Center /Contractual S SHERRY BLANCHARD 2,096.25 Check Total: 2,096.25 191121 02/18/2010 General Fund Sports Center /Contractual S PETE BREELAND 78.00 Check Total: 78.00 191122 02/18/2010 General Fund R.P. Gymnasium /Bldg/Facilty CAL -STEAM #2504 367.42 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 2 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 3 Check Total: 367.42 191123 02/18/2010 General Fund Ceramics Studio -Cont Svcs MICHELE CARTER 481.00 Check Total: 481.00 191124 02/18/2010 General Fund Sports Center /Contractual S Gale Davis 464.75 191124 02/18/2010 General Fund Contrct/Classes /Contractual S Gale Davis 1,010.75 Check Total: 1,475.50 191125 02/18/2010 General Fund Contrct/Classes /Contractual S GAY DAWSON 156.65 Check Total: 156.65 191126 02/18/2010 General Fund STEVE GOSSAGE 514.27 Check Total: 514.27 191127 02/18/2010 General Fund Non- Department /Self - Insured HOTSY CLEANING EQUIPMENT 446.37 Check Total: 446.37 191128 02/18/2010 General Fund Ref Deposit -Liao. Insur HUB INTERNATIONAL 700.00 191128 02/18/2010 General Fund Refundable Deposits HUB INTERNATIONAL - 700.00 191128 02/18/2010 General Fund Cash HUB INTERNATIONAL 700.00 191128 02/18/2010 General Fund R.P. Comm. Cntr /Rp Community HUB INTERNATIONAL -52.53 Check Total: 647.47 191129 02/18/2010 General Fund — CHERIE JONES 438.52 Check Total: 438.52 191130 02/18/2010 General Fund Non - Department /Self - Insured KELLY -MOORE PAINT COMPANY INC. 105.70 Check Total 105.70 191131 02/18/2010 General Fund Contrct/Classes /Contractual S FRANK KRUZIC 97.50 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 3 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 4 Check Total: 97.50 191132 02/18/2010 General Fund Contrct/Classes /Contractual S SIENA MC CARTHY 78.00 Check Total: 78.00 191133 02/18/2010 General Fund Storm Drain/Bldg Facility Miksis Service Inc 3,500.00 Check Total: 3,500.00 191134 02/18/2010 General Fund Sports Center /Contractual S NORTH BAY KUNG FU 572.00 Check Total: 572.00 191135 02/18/2010 General Fund SEAN O'DONNELL 229.00 Check Total: 229.00 191136 02/18/2010 General Fund KRISTINA OWENS 500.00 191136 02/18/2010 General Fund KRISTINA OWENS 270.50 191136 02/18/2010 General Fund KRISTINA OWENS 105.97 Check Total: 876.47 191137 02/18/2010 General Fund Sports Center /Contractual S PETALUMA SCHOOL OF BALLET 725.40 Check Total: 725.40 191138 02/18/2010 General Fund Storm Drain/Bldg Facility RAIN FOR RENT 401.22 Check Total: 401.22 191139 02/18/2010 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,129.72 Check Total: 1,129.72 191140 02/18/2010 General Fund City Manager /Travels & Mee DANIEL SCHWARZ 544.70 Check Total: 544.70 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 4 Check Number Check Date Fund Name Account Name Vendor Name Amount 191141 02/18/2010 General Fund Rec Ref Clearing NORMA SUAREZ 400.00 Check Total: 400.00 191142 02/18/2010 General Fund Contrct/Classes /Contractual S PAT TYLER 286.00 Check Total: 286.00 191143 02/18/2010 General Fund Inspection /Professional UNITED PARCEL SERVICE 18.80 Check Total: 18.80 191144 02/19/2010 General Fund Refundable Deposits ESA 11,821.88 Check Total: 11,821.88 191145 02/19/2010 Utility Fund Water Ent/Distrib SystemRepair GRAINGER, INC. 30.61 Check Total: 30.61 191146 02/19/2010 Utility Fund Water Emr. /Spec Dept Equ WEST COAST GRAPHICS 54.50 Check Total: 54.50 191147 02/19/2010 General Fund Traffic Signals /Contractual S GRAINGER, INC. 120.96 Check Total: 120.96 191148 02/19/2010 General Fund Data Processing /Contractual S Granicus Inc 700.00 Check Total: 700.00 191149 02/19/2010 General Fund Non - Department /Self - Insured KELLY -MOORE PAINT COMPANY INC. 38.40 Check Total: 38.40 191150 02/19/2010 General Fund Park Maint /Spec. Departm RELIABLE HARDWARE & STEEL CO. 24.02 Check Total: 24.02 191151 02/19/2010 General Fund T &E - City Represesentation ROHNERT PARK CHAMBER OF 41.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 5 Check Number Check Date Fund Name 191151 02/19/2010 General Fund 191151 02/19/2010 General Fund 191152 02/19/2010 General Fund 191152 02/19/2010 General Fund 191153 02/19/2010 General Fund 191154 02/24/2010 General Fund 191155 02/24/2010 General Fund 191156 02/24/2010 General Fund 191157 02/24/2010 Utility Fund 191158 02/24/2010 Utility Fund 191158 02/24/2010 Utility Fund 191159 02/24/2010 Utility Fund 191160 02/24/2010 Utility Fund AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Account Name Vendor Name Amount City Council /Travel- Belforte ROHNERT PARK CHAMBER OF 41.00 Non - Department /Travels & Mee ROHNERT PARK CHAMBER OF 41.00 Check Total: 123.00 Streets & Bike /Spec. Departm SAFEWAY SIGN COMPANY 793.52 Streets & Bike /Spec. Departm SAFEWAY SIGN COMPANY 793.52 Check Total: 1,587.04 Spay/Neuter Voucher $2 ROHNERT PARK VETERINARY CLINIC 140.00 Check Total: 140.00 Planning /Contractual S DYETT & BHATIA 2,047.10 Check Total: 2,047.10 Police /Spec. Departm NEWCAL INDUSTRIES, INC. 200.00 Check Total: 200.00 Animal Shltr Training Fee Dep DAWN KEEGAN 60.00 Check Total: 60.00 Sewer Entr. /Spec. Departm GRAINGER, INC. 17.68 Check Total: 17.68 Sewer Emr. /Spec. Departm HOME DEPOT -19.59 Sewer Entr. /Spec. Departm HOME DEPOT 20.00 Check Total: 0.41 Sewer Emr. /Vehicle Repair Redwood Coast Petroleum 64.63 Check Total: 64.63 Sewer Entr. /Laguna Plant/ CITY OF SANTA ROSA 742,444.95 Page 6 Check Number Check Date Fund Name Account Name Vendor Name Amount 191161 02/24/2010 Utility Fund 191162 02/24/2010 Utility Fund 191163 02/24/2010 Utility Fund 191164 02/24/2010 Utility Fund 191165 02/24/2010 Utility Fund 191165 02/24/2010 Utility Fund 191165 02/24/2010 Utility Fund Sewer Entr. /Contractual S Sewer Entr. /Clothing Allow Water Entr. /Miscellaneous Check Total: SPRINGBROOK SOFTWARE Check Total: SUNSET LINEN SERVICE Check Total: CA HEALTH SERVICES DEPARTMENT Check Total: Water Entr. /Spec. Departm FARM PLAN Water Entr. /Spec. Departm GRAINGER, INC. Water Entr. /Spec. Departm GRAINGER, INC. Water Entr. /Spec. Departm GRAINGER, INC. Check Total: 742,444.95 225.00 225.00 45.00 45.00 70.00 70.00 354.25 354.25 142.14 34.47 25.72 Check Total: 202.33 191166 02/24/2010 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 186.84 191166 02/24/2010 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 373.68 191166 02/24/2010 Utility Fund Water Entr. /Spec Dept Equ GROENIGER & COMPANY 93.04 191166 02/24/2010 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 322.25 Check Total: 975.81 191167 02/24/2010 Utility Fund Water/Vehicle Repairs Redwood Coast Petroleum 64.64 Check Total: 64.64 191168 02/24/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 Check Total: 105.93 191169 02/24/2010 Utility Fund Water Entr. /Spec. Departm SIGN DYNAMICS 109.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 7 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 109.00 191170 02/24/2010 Utility Fund Water Entr. /Contractual S SPRINGBROOK SOFTWARE 225.00 Check Total: 225.00 191171 02/24/2010 Utility Fund Water /Clothing Allowance SUNSET LINEN SERVICE 36.25 Check Total: 36.25 191172 02/24/2010 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 400.25 Check Total: 400.25 191173 02/24/2010 General Fund Finance /Contractual S ACCOUNTEMPS 1,080.00 Check Total: 1,080.00 191174 02/24/2010 General Fund DENNIS AMANTITE 555.01 Check Total: 555.01 191175 02/24/2010 General Fund Non - Department /Training & Edu TORRI AMATO 125.00 191175 02/24/2010 General Fund Non - Department /Training & Edu TORRI AMATO 129.00 Check Total: 254.00 191176 02/24/2010 General Fund JOHN ANGLIN 578.40 Check Total: 578.40 191177 02/24/2010 General Fund City Hall Annex /Telephone AT &T LONG DISTANCE 64.60 191177 02/24/2010 General Fund R.P. Comm. Cntr /Telephone AT &T LONG DISTANCE 43.07 191177 02/24/2010 General Fund Pac /Telephone AT &T LONG DISTANCE 21.53 191177 02/24/2010 General Fund City Hall /Telephone AT &T LONG DISTANCE 86.14 191177 02/24/2010 General Fund Police /Telephone AT &T LONG DISTANCE 172.28 191177 02/24/2010 General Fund Publ Works Gen /Telephone AT &T LONG DISTANCE 43.07 Check Total: 430.69 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 8 Check Number Check Date Fund Name 191178 02/24/2010 General Fund 191179 02/24/2010 General Fund 191180 02/24/2010 General Fund 191181 02/24/2010 General Fund 191182 02/24/2010 General Fund 191183 02/24/2010 General Fund 191183 02/24/2010 General Fund 191184 02/24/2010 General Fund 191185 02/24/2010 General Fund 191185 02/24/2010 General Fund 191186 02/24/2010 General Fund 191187 02/24/2010 General Fund AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Account Name Vendor Name Amount Page 9 JERRY BICK 72.80 Check Total: 72.80 Non - Department /Self - Insured BUCHANAN FOOD SERVICE 85.06 Check Total: 85.06 PETER M. CALLINAN 239.11 Check Total: 239.11 Non -Dept Leases/Transfer Out CITICAPITAL 7,734.42 Check Total: 7,734.42 Police /Uniforms THE COBBLER 216.91 Check Total: 216.91 Inspection /Professional CODE SOURCE 900.00 Inspection /Professional CODE SOURCE 552.70 Check Total: 1,452.70 Non - Department /Advertising/P COMMUNITY VOICE 379.50 Check Total: 379.50 Trees & Parkwys /Spec. Departm FARM PLAN 83.13 Park Maint /Spec. Departm FARM PLAN 5.80 Check Total: 88.93 City Hall /Postage FEDEX 239.06 Check Total: 239.06 City Hall Bldg/Facilty First Alarm Sercurities Servic 39.00 Page 9 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 10 Check Total: 39.00 191188 02/24/2010 General Fund City Hall /Office Supplie FIRST CHOICE 33.73 191188 02/24/2010 General Fund City Hall /Office Supplie FIRST CHOICE 67.73 Check Total: 101.46 191189 02/24/2010 General Fund Non - Department /Self- Insured GRAINGER, INC. 46.57 191189 02/24/2010 General Fund H Pool Bldg/Facilty GRAINGER, INC. 128.57 Check Total: 175.14 191190 02/24/2010 General Fund R.P. Gymnasium /Spec. Departm HOME DEPOT 22.29 Check Total: 22.29 191191 02/24/2010 General Fund Comm Cntr Grnds /Spec. Departm HORIZON /AUTOMATIC RAIN 109.21 Check Total: 109.21 191192 02/24/2010 General Fund Non - Department /Training & Edu AARON JOHNSON 1,961.10 Check Total: 1,961.10 191193 02/24/2010 General Fund CHERIE JONES 90.00 Check Total: 90.00 191194 02/24/2010 General Fund Animal Shelter Fees DAWN KEEGAN 95.00 Check Total: 95.00 191195 02/24/2010 General Fund Publ Works Gen TOM KELLEY 147.15 Check Total: 147.15 191196 02/24/2010 General Fund Pac /City Events /Contractual S BRIAN MC CARTHY 122.50 Check Total: 122.50 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 10 Check Number Check Date Fund Name Account Name Vendor Name . Amount 191202 02/24/2010 Capital Projects Fund 191202 02/24/2010 Capital Projects Fund 191197 02/24/2010 Capital Projects Fund City Hall Acquisition/Renov MC KIM DESIGN GROUP 654.41 191197 02/24/2010 Capital Projects Fund City Hall Acquisition/Renov MC KIM DESIGN GROUP 925.23 191197 02/24/2010 Capital Projects Fund City Hall Acquisition/Renov MC KIM DESIGN GROUP 850.66 Check Total: 2,430.30 191198 02/24/2010 General Fund Non- Department /Self - Insured MOST DEPENDABLE 119.00 191199 02/24/2010 General Fund 191200 02/24/2010 General Fund 191200 02/24/2010 General Fund 191201 02/24/2010 General Fund 191202 02/24/2010 Capital Projects Fund 191202 02/24/2010 Capital Projects Fund 191202 02/24/2010 Capital Projects Fund 191202 02/24/2010 Capital Projects Fund 191202 02/24/2010 General Fund 191203 02/24/2010 General Fund 191204 02/24/2010 1 General Fund 191205 02/24/2010 General Fund Check Total: Animal Shelter Fees CHERYL MOUTON Check Total: City Hall /Office Supplie National Document Solutions, L Publ Works Gen /Spec. Departm National Document Solutions, L Check Total: Pac/Pasco /Advertising/P NORTH BAY BOHEMIAN Northeast Dist. Specific Plan Sonoma Mtn Village Project Southeast Dist. Specific Plan University Dist. Specific Plan Planning /Contractual S Park Maint /Spec. Departm Non - Department /Audit Fees Check Total: NORTH FORK ASSOCIATES NORTH FORK ASSOCIATES NORTH FORK ASSOCIATES NORTH FORK ASSOCIATES NORTH FORK ASSOCIATES Check Total: Old Adobe Development Services Check Total: OUM DELANE E. PATTON Check Total: 119.00 95.00 95.00 434.40 29.80 464.20 266.48 266.48 6,305.25 6,205.00 2,416.50 283.50 7,812.25 23,022.50 3,708.33 3,708.33 5,000.00 5,000.00 441.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 11 Check Number Check Date Fund Name 191206 02/24/2010 General Fund 191206 02/24/2010 General Fund 191206 02/24/2010 General Fund 191207 02/24/2010 General Fund 191207 02/24/2010 General Fund 191208 02/24/2010 General Fund 191209 02/24/2010 General Fund 191209 02/24/2010 General Fund 191209 02/24/2010 General Fund 191209 02/24/2010 General Fund 191209 02/24/2010 General Fund 191209 02/24/2010 General Fund 191209 02/24/2010 General Fund 191210 02/24/2010 General Fund 191210 02/24/2010 General Fund 191210 02/24/2010 General Fund 191210 02/24/2010 General Fund 191211 02/24/2010 General Fund 191212 02/24/2010 General Fund Account Name Vendor Name Amount Pac/Pasco /Production Theatre /'Travels & Mee Pac /Facility Repa Ps Main Station Bldg/Facilty City Hall /Fac Maint/Non- Police /Armory Police Nehicle Repai Publ Works Gen Nehicle Repai Fire Nehicle Repai Police /Gas & Oil Police /Gas & Oil Publ Works Gen /Gas & Oil Publ Works Gen /Gas & Oil PETTY CASH PETTY CASH PETTY CASH PLATT PLATT Proforce Law Enforcement Redwood Coast Petroleum Redwood Coast Petroleum Redwood Coast Petroleum Redwood Coast Petroleum Redwood Coast Petroleum Redwood Coast Petroleum Redwood Coast Petroleum Check Total: 441.00 16.60 2.00 33.14 Check Total: 51.74 109.25 11.06 Check Total: 120.31 1,047.93 Check Total: 1,047.93 64.64 64.64 64.64 917.90 799.28 564.86 1,019.79 Check Total: Street Lighting /Contractual S REPUBLIC ITS Street Lighting /Contractual S REPUBLIC ITS Traffic Signals /Contractual S REPUBLIC ITS Traffic Signals /Contractual S REPUBLIC ITS Check Total: Travel/Mtgs- Mackenzie ROHNERT PARK CHAMBER OF Check Total: PAULSKANCHY 3,495.75 4,482.21 275.00 2,028.10 2,631.00 9,416.31 41.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 12 41.00 292.59 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 13 Check Total: 292.59 191213 02/24/2010 General Fund Finance /Travels & Mee ANGELA D. SMITH 49.25 Check Total: 49.25 191214 02/24/2010 General Fund DOUGLAS SMITH 271.87 Check Total: 271.87 191215 02/24/2010 General Fund Finance /Contractual S SO CO REPROGRAPHICS 2,877.07 Check Total: 2,877.07 191216 02/24/2010 General Fund BIA Assessment Payable SO CO TAX COLLECTOR 56,600.09 Check Total: 56,600.09 191217 02/24/2010 General Fund Pac/Pasco /Advertising/P SONOMA WEST PUBLISHERS 684.90 Check Total: 684.90 191218 02/24/2010 General Fund Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 102.00 Check Total: 102.00 191219 02/24/2010 General Fund Park Maint /Spec. Departm TDS - TIRE DISTRIBUTION SYS 85.54 191219 02/24/2010 General Fund Non - Department /Self - Insured TDS - TIRE DISTRIBUTION SYS 664.86 Check Total: 750.40 191220 02/24/2010 General Fund Finance /Postage UNITED STATES POST OFFICE 320.00 Check Total: 320.00 191221 02/24/2010 General Fund Recreation Adm /Travels & Mee MAYA VAN DEN HEUVEL 36.50 Check Total: 36.50 191222 02/24/2010 General Fund ROBERT H. WILLIAMS 1,331.38 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 13 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 1,331.38 191223 02/24/2010 Utility Fund Water Entr. /Telephone AT &T 0.32 Check Total: 0.32 191224 191224 191224 191224 191224 191224 191224 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 02/24/2010 General Fund General Fund General Fund General Fund General Fund General Fund General Fund Rec. Programs /Telephone Ps Main Station /Telephone Benecia Pool /Telephone Pac /Telephone Ps Main Station /Telephone R.P. Comm. Cntr /Telephone Publ Works Gen /Telephone AT &T AT &T AT &T AT &T AT &T AT &T AT &T 14.50 29.15 15.85 13.26 3.41 0.38 0.16 Check Total: 76.71 191225 02/24/2010 General Fund Animal Shelter Fees MOLLY PRIER 45.00 Check Total: 45.00 191226 191226 02/25/2010 02/25/2010 General Fund General Fund Aflac Payable Aflac Payable AFLAC AFLAC 649.46 471.34 Check Total: 1,120.80 191227 02/25/2010 General Fund Court Order Payable CA FRANCHISE TAX BOARD 75.00 Check Total: 75.00 191228 02/25/2010 General Fund Emplyee Benfits /Medical Insur HARTFORD LIFE INS 15,214.03 Check Total: 15,214.03 191229 02/25/2010 General Fund Blue Cross W/H Payable HSA Bank 350.00 Check Total: 350.00 191230 191230 191230 02/25/2010 02/25/2010 02/25/2010 General Fund General Fund General Fund Kaiser W/H Payable Emplyee Benfits /Medical Insur Emplyee Benfits /Medical Insur KAISER HEALTH PLAN INC KAISER HEALTH PLAN INC KAISER HEALTH PLAN INC 96,248.62 1,208.40 39,454.90 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 14 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 15 Check Total: 136,911.92 191231 02/25/2010 General Fund Emplyee Benfits /Medical Insur KAISER HEALTH PLAN INC 611.86 Check Total: 611.86 191232 02/25/2010 General Fund Kaiser W/H Payable KAISER HEALTH PLAN INC 886.92 Check Total: 886.92 191233 02/25/2010 General Fund Def Comp Payable -Gw NATIONAL DEFERRED COMPENSATIO 3,422.83 Check Total: 3,422.83 191234 02/25/2010 General Fund Def Comp Payable -Gw NATIONAL DEFERRED COMPENSATIO 2,235.00 Check Total: 2,235.00 191235 02/25/2010 General Fund Prepaid Legal Services PRE -PAID LEGAL SERVICES, INC. 41.85 Check Total: 41.85 191236 02/25/2010 General Fund Scope Dues Payable SEIU Local 1021 1,036.72 Check Total: 1,036.72 191237 02/25/2010 General Fund United Way Payable UNITED WAY 85.00 Check Total: 85.00 191238 02/25/2010 General Fund Eye Care/VSP/Payables Vision Service Plan - (CA) 868.18 Check Total: 868.18 191239 02/25/2010 General Fund Emplyee Benfits /Eye Care Vision Service Plan - (CA) 20.92 Check Total: 20.92 191240 02/25/2010 General Fund Emplyee Benfits /Eye Care Vision Service Plan - (CA) 601.45 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 15 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 16 Check Total: 601.45 191241 02/26/2010 General Fund Animal Shltr Training Fee Dep LISA COLLODI 60.00 Check Total: 60.00 191242 02/26/2010 General Fund Refundable Deposits PBS &J 27,016.86 191242 02/26/2010 General Fund Refundable Deposits PBS &J 3,146.25 191242 02/26/2010 General Fund Refundable Deposits PBS &J 1,910.00 191242 02/26/2010 General Fund Refundable Deposits PBS &J 11,423.75 Check Total: 43,496.86 191243 03/02/2010 Utility Fund Accounts Payable Herb Davis 295.32 191243 03/02/2010 Utility Fund Accounts Payable Herb Davis 105.00 191243 03/02/2010 Utility Fund Accounts Payable Herb Davis 73.13 Check Total: 473.45 191244 03/02/2010 Utility Fund Accounts Payable Sandra Geary 40.81 Check Total: 40.81 191245 03/02/2010 Utility Fund Accounts Payable Beth Stevens 23.59 Check Total: 23.59 191246 03/02/2010 Utility Fund Accounts Payable Xim Weng 22.73 191246 03/02/2010 Utility Fund Accounts Payable Xim Weng 11.60 191246 03/02/2010 Utility Fund Accounts Payable Xim Weng 12.19 Check Total: 46.52 191247 03/02/2010 Utility Fund Accounts Payable Maria Guzman 66.45 191247 03/02/2010 Utility Fund Accounts Payable Maria Guzman 70.08 191247 03/02/2010 Utility Fund Accounts Payable Maria Guzman 40.36 Check Total: 176.89 191248 03/02/2010 Utility Fund Accounts Payable Jason Abrao 12.32 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 16 Check Number Check Date Fund Name 191248 03/02/2010 Utility Fund 191248 03/02/2010 Utility Fund 191249 03/02/2010 Utility Fund 191250 03/02/2010 Utility Fund 191250 03/02/2010 Utility Fund 191250 03/02/2010 Utility Fund 191251 03/03/2010 General Fund 191251 03/03/2010 General Fund 191251 03/03/2010 General Fund 191252 03/03/2010 General Fund 191253 03/03/2010 General Fund 191254 03/03/2010 General Fund 191254 03/03/2010 General Fund 191255 03/03/2010 General Fund 191256 03/03/2010 General Fund Account Name Vendor Name Amount Accounts Payable Jason Abrao 38.51 Accounts Payable Jason Abrao 14.59 Check Total: 65.42 Accounts Payable Dana Rugaard 49.26 Check Total: 49.26 Accounts Payable Realty World Benchmark 9.35 Accounts Payable Realty World Benchmark 35.52 Accounts Payable Realty World Benchmark 37.55 Check Total: 82.42 Center Bldg/Facilty ABM JANITORIAL SERVICES 115.00 Burt/Ave Rec Cr Bldg/Facilty ABM JANITORIAL SERVICES 72.00 R.P. Comm. Cntr Bldg/Facilty ABM JANITORIAL SERVICES 144.00 Check Total: 331.00 Publ Works Gen /Vehicle Repai ACE ELECTRIC SERVICE 240.89 Check Total: 240.89 Pac/Pasco /Admissions ACTORS THEATRE FOR 4,084.00 Check Total: 4,084.00 Police /Vehicle Repai ALLDATA 375.00 Publ Works Gen /Vehicle Repai ALLDATA 375.00 Check Total: 750.00 Fire /Uniforms ALLSTAR FIRE EQUIPMENT, INC. 312.61 Check Total: 312.61 Ps Main Station/Cellular Phone AMERICAN MESSAGING 166.57 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 17 Check Number Check Date Fund Name 191257 03/03/2010 General Fund 191258 03/03/2010 General Fund 191259 03/03/2010 General Fund 191260 03/03/2010 General Fund 191261 03/03/2010 General Fund Account Name Vendor Name Amount Police /Contractual S Police /Vehicle Repai FRUUi.7 ANDREOLI TOWING Check Total: Check Total: Check Total: Animal Control /Contractual S ANIMAL CARE CENTER OF SONOMA Check Total: R.P. Gymnasium /Telephone AT &T Data Processing /Telephone AT &T Check Total: 166.57 300.00 300.00 50.00 50.00 329.29 329.29 23.36 23.36 30.27 Check Total: 30.27 191262 03/03/2010 General Fund Library /Contractual S AT &T 30.09 191262 03/03/2010 General Fund Center /Telephone AT &T 39.94 191262 03/03/2010 General Fund P/S Bldg -North /Telephone AT &T 33.99 191262 03/03/2010 General Fund Publ Works Gen /Telephone AT &T 15.71 191262 03/03/2010 General Fund Data Processing /Telephone AT &T 185.32 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 66.31 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 108.34 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 75.77 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 160.57 191262 03/03/2010 General Fund City Hall /Telephone AT &T 1,150.56 191262 03/03/2010 General Fund Data Processing /Telephone AT &T 797.51 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 285.81 191262 03/03/2010 General Fund Data Processing /Telephone AT &T 43.57 191262 03/03/2010 General Fund Publ Works Gen /Telephone AT &T 30.16 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 558.57 191262 03/03/2010 General Fund R.P. Comm. Cntr /Telephone AT &T 30.09 191262 03/03/2010 General Fund City Hall /Telephone AT &T 58.90 191262 03/03/2010 General Fund Data Processing /Telephone AT &T 84.87 191262 03/03/2010 General Fund Ps Main Station /Telephone AT &T 61.02 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 18 Check Number Check Date Fund Name Account Name Vendor Name Amount 191262 03/03/2010 General Fund Animal Shelter /Telephone AT &T 30.09 191262 03/03/2010 General Fund H Pool /Telephone AT &T 15.11 191262 03/03/2010 General Fund Benecia Pool /Telephone AT &T 14.42 191262 03/03/2010 General Fund Magnolia Pool /Telephone AT &T 14.42 191262 03/03/2010 General Fund P/S Bldg -North /Telephone AT &T 29.47 191262 03/03/2010 General Fund City Hall /Telephone AT &T 58.90 191262 03/03/2010 General Fund P/S Bldg -South /Telephone AT &T 35.40 191262 03/03/2010 General Fund City Hall /Telephone AT &T 2.12 191262 03/03/2010 General Fund City Hall /Telephone AT &T 87.71 191262 03/03/2010 General Fund City Hall /Telephone AT &T 323.60 Check Total: 4,428.34 191263 03/03/2010 General Fund Finance /Cellular Phone AT &T INTERNET SVCS 750.00 Check Total: 750.00 191264 03/03/2010 General Fund City Manager /Cellular Phone AT &T MOBILITY 67.23 191264 03/03/2010 General Fund Finance /Cellular Phone AT &T MOBILITY 134.88 191264 03/03/2010 General Fund Data Processing/Cellular Phone AT &T MOBILITY 146.71 191264 03/03/2010 General Fund Ps Main Station/Cellular Phone AT &T MOBILITY 1,572.37 191264 03/03/2010 General Fund City Engineer /Cellular Phone AT &T MOBILITY 187.28 191264 03/03/2010 General Fund Inspection /Cellular Phone AT &T MOBILITY 63.24 191264 03/03/2010 General Fund Publ Works Gen /Cellular Phone AT &T MOBILITY 353.30 191264 03/03/2010 General Fund Park Maint /Cellular Phone AT &T MOBILITY 29.74 191264 03/03/2010 General Fund Mini Bus /Cellular Phone AT &T MOBILITY 57.52 191264 03/03/2010 General Fund Sports Center /Cellular Phone AT &T MOBILITY 29.10 191264 03/03/2010 General Fund R.P. Comm. Cntr /Cellular Phone AT &T MOBILITY 68.35 191264 03/03/2010 General Fund Planning /Cellular Phone AT &T MOBILITY 67.23 Check Total: 2,776.95 191265 03/03/2010 General Fund Animal Control/Medications BAYER HEALTHCARE LLC 84.99 Check Total: 84.99 191266 03/03/2010 General Fund Fire /Vehicle Repai BAYSHORE INTERNATIONAL 67.56 Check Total: 67.56 191267 03/03/2010 General Fund Animal Control /Spec. Departm BLADE KING SPECIALITIES 11.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 19 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 191268 03/0312010 General Fund R.P. Gymnasium Bldg/Facilty BUCHANAN FOOD SERVICE 191268 03/03/2010 General Fund Center Bldg/Facilty BUCHANAN FOOD SERVICE 191268 03/03/2010 General Fund R.P. Gymnasium Bldg/Facilty BUCHANAN FOOD SERVICE 191268 03/03/2010 General Fund Ps Main Station Bldg/Facilty BUCHANAN FOOD SERVICE 191274 03/03/2010 General Fund Police /Postage Check Total: 191269 03/03/2010 General Fund Fire Nehicle Repai BURTON'S FIRE 191269 03/03/2010 General Fund Fire Nehicle Repai BURTON'S FIRE 191275 03/03/2010 General Fund Animal Control/Medications Check Total: 191270 03/03/2010 General Fund Police /Travels & Mee BUSINESS CARD Check Total: 191271 03/03/2010 General Fund Police/I.D. BUSINESS CARD 191271 03/03/2010 General Fund Police/I.D. BUSINESS CARD 191271 03/03/2010 General Fund Police /I.D. BUSINESS CARD 191271 03/03/2010 General Fund Police /Spec. Departm BUSINESS CARD Check Total: 191272 03/03/2010 General Fund Police /I.D. BUSINESS CARD Check Total: 191273 03/03/2010 General Fund Police /Spec. Departm Business Card Check Total: 191274 03/03/2010 General Fund Police /Postage BUSINESS CARD Check Total: 191275 03/03/2010 General Fund Animal Control/Medications BUTLER SCHEIN ANIMAL 191275 03/03/2010 General Fund Animal Control/Medications BUTLER SCHEIN ANIMAL AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) 11.00 774.55 56.85 947.37 133.33 1,912.10 233.11 -47.53 Page 20 185.58 725.00 725.00 3.59 40.22 66.46 131.95 242.22 357.00 357.00 32.48 32.48 33.69 33.69 4.60 91.33 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 95.93 191276 03/03/2010 General Fund R.P. Gymnasium Bldg/Facilty CAL -STEAM #2504 219.47 191276 03/03/2010 General Fund P/S Bldg -South /Fac Maint/Non- CAL -STEAM #2504 51.47 191277 03/03/2010 General Fund 191278 191278 191278 191278 191278 191278 191278 191279 Publ Works Gen . SEAN CAMILLERI Check Total: Check Total: 03/03/2010 General Fund City Hall /Rent/Lease/Ta CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund Police /Equipment Leas CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund Animal Control / Eqpt Lease CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund Publ Works Gen /Rent/Lease /Ta CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund Center /Rent/Lease/Ta CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund Sports Center /Rent/Lease/Tax CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund Pac /Admin /Rent/Lease /Tax CIT TECHNOLOGY FIN SVCS 03/03/2010 General Fund 191280 03/03/2010 General Fund City Hall /Fac Maint/Non- CITY ELECTRIC SUPPLY Publ Works Gen /Vehicle Repai CNH Capital Check Total: 270.94 147.15 147.15 2,350.02 2,106.40 83.95 219.96 83.95 547.92 83.96 5,476.16 142.31 Check Total: 142.31 614.47 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 21 Check Total: 614.47 191281 03/03/2010 General Fund Animal Licenses LISA COLLODI 12.00 191281 03/03/2010 General Fund Animal Shelter Fees LISA COLLODI 95.00 Check Total: 107.00 191282 03/03/2010 General Fund Animal Control /Advertising/P COMMUNITY VOICE 400.00 Check Total: 400.00 191283 03/03/2010 General Fund Contrct/Classes /Contractual S CREATIVE CERAMICS 16.62 191283 03/03/2010 General Fund Contrct/Classes /Contractual S CREATIVE CERAMICS 266.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 21 Check Number Check Date Fund Name Account Name Vendor Name 54.19 Amount 03/03/2010 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 3.91 191290 191283 03/03/2010 General Fund Contrct/Classes /Contractual S CREATIVE CERAMICS 191290 381.39 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 14.89 191290 Check Total: 664.01 191284 03/03/2010 General Fund Non - Department /Election Expe DFM ASSOCIATES General Fund 159.78 GRAINGER, INC. 80.70 Check Total: 159.78 191285 03/03/2010 General Fund Pac/Pasco /Production DRAMATISTS PLAY SERVICE, INC. 960.74 31.75 Check Total: 960.74 191286 03/03/2010 General Fund Publ Works Gen Nehicle Repai EUREKA OXYGEN CO 35.33 Check Total: 35.33 191287 03/03/2010 General Fund City Hall Annex Bldg/Facilty First Alarm Sercurities Servic 84.00 Check Total: 84.00 191288 03/03/2010 General Fund Animal Control /Shelter Food FRIZELLE -ENOS 37.80 191288 03/03/2010 General Fund Animal Control /Spec. Departm FRIZELLE -ENOS 41.16 191288 03/03/2010 General Fund Animal Control/Shelter Food FRIZELLE -ENDS 49.67 191288 03/03/2010 General Fund Animal Control /Spec. Departm FRIZELLE -ENOS 116.91 Check Total: 245.54 191289 03/03/2010 General Fund STEVE GOSSAGE 500.00 Check Total: 500.00 191290 03/03/2010 General Fund Ps Main Station Bldg/Facilty GRAINGER, INC. 54.19 191290 03/03/2010 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 3.91 191290 03/03/2010 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 135.53 191290 03/03/2010 General Fund Publ Works Gen /Spec. Departm GRAINGER, INC. 14.89 191290 03/03/2010 General Fund Park Maint /Spec. Departm GRAINGER, INC. 29.77 191290 03/03/2010 General Fund H Pool Bldg/Facilty GRAINGER, INC. 80.70 Check Total: 318.99 191291 03/03/2010 General Fund Police Nehicle Repai HANSEL FORD 31.75 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 22 Check Number Check Date Fund Name Account Name Vendor Name Amount 191291 03/03/2010 General Fund Police /Vehicle Repai HANSEL FORD 446.68 191291 03/03/2010 General Fund Police /Vehicle Repai HANSEL FORD 1,754.56 191294 03/03/2010 General Fund R.P. Gymnasium Bldg/Facilty Check Total: 2,232.99 191292 03/03/2010 General Fund OES Vehicle CITY OF HEALDSBURG 2,690.44 Check Total: 2,690.44 191293 03/03/2010 General Fund Animal Control /Shelter Food Hill's Pet Nutrition Sales, In 31.92 191293 03/03/2010 General Fund Animal Control /Shelter Food Hill's Pet Nutrition Sales, In 38.15 191293 03/03/2010 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, In 34.79 191293 03/03/2010 General Fund Animal Control/Shelter Food Hill's Pet Nutrition Sales, In 76.31 191294 03/03/2010 General Fund Benecia Rec Bld Bldg/Facilty 191294 03/03/2010 General Fund Center Bldg/Facilty 191294 03/03/2010 General Fund Animal Control Bldg/Facilty 191294 03/03/2010 General Fund R.P. Gymnasium Bldg/Facilty 191294 03/03/2010 General Fund Ps Main Station Bldg/Facilty 191294 03/03/2010 General Fund Burt/Ave Rec Cr Bldg/Facilty 191295 03/03/2010 General Fund 191295 03/03/2010 General Fund 191296 03/03/2010 General Fund 191297 03/03/2010 General Fund 191297 03/03/2010 General Fund 191298 03/03/2010 General Fund 191298 03/03/2010 General Fund 191298 03/03/2010 General Fund Non - Department /Self - Insured Non - Department /Self - Insured Check Total: THE HITMEN TERMITE & PEST THE HITMEN TERMITE & PEST THE HITMEN TERMITE & PEST THE HITMEN TERMITE & PEST THE HITMEN TERMITE & PEST THE HITMEN TERMITE & PEST HOME DEPOT HOME DEPOT Trees & Parkwys /Spec. Departm HORIZON /AUTOMATIC RAIN Park Maint /C/0-Equipment Park Maint /C/0-Equipment Non - Department /Self - Insured Non - Department /Self - Insured Non - Department /Self - Insured Check Total: Check Total: Check Total: John Deere Co John Deere Co Check Total: KELLY -MOORE PAINT COMPANY INC. KELLY -MOORE PAINT COMPANY INC. KELLY -MOORE PAINT COMPANY INC. 181.17 75.00 60.00 80.00 60.00 60.00 60.00 395.00 11.91 3.43 15.34 16.75 16.75 16,161.79 7.00 16,168.79 32.79 26.73 5.98 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 23 Check Number Check Date Fund Name 191299 03/03/2010 Capital Projects Fund 191300 03/03/2010 General Fund 191301 03/03/2010 General Fund 191302 03/03/2010 General Fund 191303 03/03/2010 General Fund 191304 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191305 03/03/2010 General Fund 191306 03/03/2010 General Fund 191306 03/03/2010 General Fund AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Account Name Vendor Name Amount Page 24 Check Total: 65.50 City Hall Acquisition/Renov KEMA INC 5,518.00 Check Total: 5,518.00 Animal Control /Contractual S KOEFRAN INDUSTRIES 115.00 Check Total: 115.00 Non - Department /Travels & Mee ELIZABETH LIDSTER 44.00 Check Total: 44.00 Data Processing /Contractual S MC AFEE INC 1,790.00 Check Total: 1,790.00 P/S Personnel CHRISTOPHER MEDINA 150.00 Check Total: 150.00 Non - Department /Spec. Departm National Document Solutions, L 509.54 Check Total: 509.54 Pac /Admin /Rent/Lease/Tax NEWCAL INDUSTRIES, INC. 71.33 Police /Equipment Leas NEWCAL INDUSTRIES, INC. 626.65 City Hall /Rent/Lease /Ta NEWCAL INDUSTRIES, INC. 699.71 Recreation Adm /Rent/Lease/Tax NEWCAL INDUSTRIES, INC. 71.33 Youth & Fam Svc/Equipment Leas NEWCAL INDUSTRIES, INC. 71.33 Center /Rent/Lease/Ta NEWCAL INDUSTRIES, INC. 71.33 Publ Works Gen /Rent/Lease/Ta NEWCAL INDUSTRIES, INC. 71.33 Animal Control / Eqpt Lease NEWCAL INDUSTRIES, INC. 71.33 Sports Center /Rent/Lease/Tax NEWCAL INDUSTRIES, INC. 71.33 Check Total: 1,825.67 Pac /Admin /Office Supplie OFFICE DEPOT 54.07 Sports Center /Office Supplie OFFICE DEPOT 32.82 Page 24 Check Number Check Date Fund Name Account Name Vendor Name Amount 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 191307 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 03/03/2010 General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund General Fund 191308 03/03/2010 General Fund Honeybee Park /Heat/Light/Po Ladybug Park Heat/Light/Powe Sunrise Park /Heat/Light/Po M Park /Heat/Light/Po Rainbow Park /Heat/Light/Po Center /Heat/Light/Po Alicia Pool /Heat/Light/Po Benecia Pool /Heat/Light/Po Ladybug Pool /Heat/Light/Po H Pool /Heat/Light/Po R.P. Gymnasium /Heat/Light/Po R.P. Comm. Cntr /Heat/Light/Po Magnolia Pool /Heat/Light/Pow Burt/Ave Rec Cr /Heat/Light/Po Pac /Heat/Light/Po Sign/Heat Light & Power City Hall /Heat/Light/Po City Hall Annex /Heat/Light/Po Non - Department /Heat/Light/Po Animal Shelter /Heat/Light/Pow Ps Main Station /Heat/Light/Po P/S Bldg -North /Heat/Light/Po P/S Bldg -South /Heat/Light/Po Publ Works Gen /Heat/Light/Po Trees & Parkwys /Heat/Light/Po School Grounds /Heat/Light/Po Street Lighting /Heat/Light/Po Traffic Signals /Heat/Light/Po Alicia Park /Heat/Light/Po Benecia Park /Heat/Light/Po Caterpillr Park /Heat/Light/Po ColegioN Park /Heat/Light/Po Dorotea Park /Heat/Light/Po Eagle Park /Heat/Light/Po Golis Park /Heat/Light/Po Check Total: PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC PACIFIC GAS AND ELECTRIC R.P. Gymnasium /Concession Pu PEPSI -COLA COMPANY Check Total: 86.89 193.04 486.76 109.03 1,166.15 23.33 1,555.90 24.90 379.73 45.22 5,890.94 750.64 4,804.98 282.86 419.45 3,038.33 553.86 317.95 1,097.04 32.93 1,166.66 7,210.22 1,038.66 254.78 675.98 656.07 34.07 12,561.81 1,375.31 177.53 48.72 9.90 68.13 72.87 116.62 338.01 46,978.38 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 25 284.26 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 284.26 191309 03/03/2010 General Fund Police Nehicle Repai PETTY CASH 10.89 191309 03/03/2010 General Fund Fire Nehicle Repai PETTY CASH 8.92 191309 03/03/2010 General Fund Publ Works Gen /Office Supplie PETTY CASH 47.94 191309 03/03/2010 General Fund Publ Works Gen /Postage PETTY CASH 44.00 191309 03/03/2010 General Fund Publ Works Gen /Spec. Departm PETTY CASH 26.15 191309 03/03/2010 General Fund Publ Works Gen Bldg/Facilty PETTY CASH 10.00 191309 03/03/2010 General Fund Park Maint /Spec. Departm PETTY CASH 34.88 191309 03/03/2010 General Fund Center Bldg/Facilty PETTY CASH 9.56 191309 03/03/2010 General Fund H Pool Bldg/Facilty PETTY CASH 2.58 191309 03/03/2010 General Fund R.P. Comm. Cntr Bldg/Facilty PETTY CASH 12.62 191309 03/03/2010 General Fund Burt/Ave Rec Cr Bldg/Facilty PETTY CASH 6.53 191309 03/03/2010 General Fund Library /Fac Maint/Non- PETTY CASH 19.15 Check Total: 233.22 191310 03/03/2010 General Fund Police /Armory Proforce Law Enforcement 1,109.42 Check Total: 1,109.42 191311 03/03/2010 General Fund Non - Department /Spec. Departm PRUDENT PUBLISHING COMPANY 621.71 Check Total: 621.71 191312 03/03/2010 General Fund Police /Gas & Oil Redwood Coast Petroleum 1.,478.79 191312 03/03/2010 General Fund Police /Gas & Oil Redwood Coast Petroleum 542.99 191312 03/03/2010 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 916.45 191312 03/03/2010 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,071.63 Check Total: 4,009.86 191313 03/03/2010 General Fund EAP Expense REDWOOD EMPIRE MUNICIPAL INS. 842.19 Check Total. 842.19 191314 03/03/2010 General Fund Police Nehicle Repai REDWOOD LOCK 28.52 191314 03/03/2010 General Fund Park Maint /Spec. Departm REDWOOD LOCK 2.73 191314 03/03/2010 General Fund Park Maint /Spec. Departm REDWOOD LOCK 2.73 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 26 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 27 Check Total: 33.98 191315 03/03/2010 General Fund Park Maint /Spec. Departm RELIABLE HARDWARE & STEEL CO. 37.89 Check Total: 37.89 191316 03/03/2010 General Fund OES Vehicle ROHNERT PARK PUBLIC 2,690.44 191316 03/03/2010 General Fund OES Vehicle ROHNERT PARK PUBLIC 888.38 Check Total: 3,578.82 191317 03/03/2010 General Fund Publ Works Gen Nehicle Repai SAFETY -KLEEN CORP 256.22 191317 03/03/2010 General Fund Police Nehicle Repai SAFETY -KLEEN CORP 55.96 191317 03/03/2010 General Fund Publ Works Gen Nehicle Repai SAFETY -KLEEN CORP 55.95 Check Total: 368.13 191318 03/03/2010 General Fund Publ Works Gen Nehicle Repai SANTA ROSA AUTO PARTS 135.25 191318 03/03/2010 General Fund Publ Works Gen Nehicle Repai SANTA ROSA AUTO PARTS 127.90 191318 03/03/2010 General Fund Non- Department Nehicle Repai SANTA ROSA AUTO PARTS 78.93 191318 03/03/2010 General Fund Publ Works Gen Nehicle Repai SANTA ROSA AUTO PARTS 32.01 191318 03/03/2010 General Fund Fire Nehicle Repai SANTA ROSA AUTO PARTS 22.46 191318 03/03/2010 General Fund Police Nehicle Repai SANTA ROSA AUTO PARTS 27.05 Check Total: 423.60 191319 03/03/2010 General Fund Benecia Pool Bldg/Facilty SIERRA CHEMICAL COMPANY 257.65 191319 03/03/2010 General Fund H Pool Bldg/Facilty SIERRA CHEMICAL COMPANY 1,809.38 191319 03/03/2010 General Fund Magnolia Pool /Fac Maintenanc SIERRA CHEMICAL COMPANY 257.65 Check Total: 2,324.68 191320 03/03/2010 General Fund Ps Main Station/Fac Maint/Non- SO CO EMERGENCY SERVICES 578.00 191320 03/03/2010 General Fund P/S Bldg -North /Fac Maint/Non- SO CO EMERGENCY SERVICES 578.00 Check Total: 1,156.00 191321 03/03/2010 General Fund Publ Works Gen /Clothing Allo SUNSET LINEN SERVICE 137.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 27 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 28 Check Total: 137.00 191322 03/03/2010 General Fund Streets & Bike /Spec. Departm SYAR INDUSTRIES, INC. 92.60 Check Total: 92.60 191323 03/03/2010 General Fund Fire /Vehicle Repai Traction of Santa Rosa 86.55 191323 03/03/2010 General Fund Fire /Vehicle Repai Traction of Santa Rosa 38.32 191323 03/03/2010 General Fund Fire /Vehicle Repai Traction of Santa Rosa 32.26 Check Total: 157.13 191324 03/03/2010 General Fund Data Processing/Cellular Phone VERIZON WIRELESS 180.04 191324 03/03/2010 General Fund Police / Cell Phone VERIZON WIRELESS 90.02 191324 03/03/2010 General Fund Publ Works Gen /Cellular Phone VERIZON WIRELESS 45.01 Check Total: 315.07 191325 03/03/2010 General Fund Data Processing /Contractual S Vision Internet 200.00 Check Total: 200.00. 191326 03/03/2010 General Fund P/S Bldg -North Bldg/Facilty WAL -MART COMMUNITY BRC 140.60 191326 03/03/2010 General Fund R.P. Gymnasium Bldg/Facilty WAL -MART COMMUNITY BRC 13.32 Check Total: 153.92 191327 03/03/2010 General Fund Streets & Bike /Spec. Departm WEST COAST GRAPHICS 337.88 191327 03/03/2010 General Fund Trees & Parkwys /Spec. Departm WEST COAST GRAPHICS 158.27 Check Total: 496.15 191328 03/03/2010 General Fund Publ Works Gen /Small Tools WEST COUNTY TOOL & 29.30 Check Total: 29.30 191329 03/03/2010 Capital Projects Fund 09 American Recov Act St Maint WESTERN TECHNOLOGIES INC 1,740.00 Check Total: 1,740.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM ) Page 28 Check Number Check Date Fund Name Account Name Vendor Name Amount 191330 03/03/2010 General Fund Publ Works Gen /Fuel Tank Mai WINZLER & KELLY 3,269.82 Check Total: 3,269.82 191331 03/03/2010 Utility Fund Water/Vehicle Repairs ALLDATA 375.00 Check Total: 375.00 191332 03/03/2010 Utility Fund Water /Cell Phone AT &T MOBILITY 269.63 Check Total: 269.63 191333 03/03/2010 Utility Fund Water Entr. /Professional CALTEST ANALYTICAL LABORATORY 882.00 Check Total: 882.00 191334 03/03/2010 Utility Fund Water Entr. /Rent/Lease /Ta DELL FINANCIAL SERVICES 829.20 191334 03/03/2010 Utility Fund Water Entr. /Rent/Lease/Ta DELL FINANCIAL SERVICES 394.70 Check Total: 1,223.90 191335 03/03/2010 Utility Fund Water Entr. Bldg/Facilty First Alarm Sercurities Servic 124.50 191335 03/03/2010 Utility Fund Water Entr. Bldg/Facilty First Alarm Sercurities Servic 228.00 Check Total: 352.50 191336 03/03/2010 Utility Fund Water Entr. /Spec. Departm GRAINGER, INC. 11.67 191336 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair GRAINGER, INC. 41.85 191336 03/03/2010 Utility Fund Water Entr. /Spec Dept Equ GRAINGER, INC. 496.39 Check Total: 549.91 191337 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair GROENIGER & COMPANY 39.16 Check Total: 39.16 191338 03/03/2010 Utility Fund Water Entr. /Spec Dept Equ HOME DEPOT 79.42 191338 03/03/2010 Utility Fund Water Entr. /Spec Dept Equ HOME DEPOT 186.78 Check Total: 266.20 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 29 Check Number Check Date Fund Name Account Name Vendor Name Amount 191339 03/03/2010 Utility Fund Water Entr. /Heat/Light/Po PACIFIC GAS AND ELECTRIC 4,227.94 Check Total: 4,227.94 191340 03/03/2010 Utility Fund WaterNehicle Repairs PEP BOYS 33.25 Check Total: 33.25 191341 03/03/2010 Utility Fund Water Entr. /Spec. Departm PETTY CASH 20.00 Check Total: 20.00 191342 03/03/2010 Utility Fund VEHICLE GAS & OIL Redwood Coast Petroleum 735.60 Check Total: 735.60 191343 03/03/2010 Utility Fund Water Entr. /Spec. Departm REDWOOD LOCK 4.63 191343 03/03/2010 Utility Fund Water Emr. /Spec. Departm REDWOOD LOCK 112.70 Check Total: 117.33 191344 03/03/2010 Utility Fund WaterNehicle Repairs RELIABLE HARDWARE & STEEL CO. 13.82 Check Total: 13.82 191345 03/03/2010 Utility Fund WaterNehicle Repairs SANTA ROSA AUTO PARTS 135.24 191345 03/03/2010 Utility Fund WaterNehicle Repairs SANTA ROSA AUTO PARTS 146.02 191345 03/03/2010 Utility Fund WaterNehicle Repairs SANTA ROSA AUTO PARTS 388.91 Check Total: 670.17 191346 03/03/2010 Utility Fund Water /Clothing Allowance SANTA ROSA SHOES 297.90 191346 03/03/2010 Utility Fund Water /Clothing Allowance SANTA ROSA SHOES - 149.44 191346 03/03/2010 Utility Fund Water /Clothing Allowance SANTA ROSA SHOES 122.90 Check Total: 271.36 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 30 Check Number Check Date Fund Name Account Name Vendor Name Amount 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 86.67 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 191347 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SHAMROCK MATERIALS 68661 105.93 Check Total: 934.11 191348 03/03/2010 Utility Fund Water /Clothing Allowance SUNSET LINEN SERVICE 36.25 ° Check Total: 36.25 191349 03/03/2010 Utility Fund Water Ent/Distrib SystemRepair SYAR INDUSTRIES, INC. 390.04 Check Total: 390.04 191350 03/03/2010 Utility Fund Water/Vehicle Repairs VICTORY AUTO PLAZA 28.33 Check Total: 191351 03/03/2010 Utility Fund Sewer Entr. /Vehicle Repair ALLDATA 375.00 Check Total: 375.00 191352 03/03/2010 Utility Fund Sewer Entr. /Telephone AT &T 90.73 191352 03/03/2010 Utility Fund Sewer Entr. /Telephone AT &T 29.62 191352 03/03/2010 Utility Fund Sewer Emr. /Telephone AT &T 15.71 191352 03/03/2010 Utility Fund Sewer Entr. /Telephone AT &T 66.31 191352 03/03/2010 Utility Fund Sewer Entr. /Telephone AT &T 94.03 191352 03/03/2010 Utility Fund Sewer Entr. /Telephone AT &T 2,205.88 Check Total: 2,502.28 191353 03/03/2010 Utility Fund Sewer /Cell Phone AT &T MOBILITY 209.56 Check Total: 209.56 191354 03/03/2010 Utility Fund Sewer Entr. Bldg/Facilty First Alarm Sercurities Servic 124.50 191354 03/03/2010 Utility Fund Sewer Entr. Bldg/Facilty First Alarm Sercurities Servic 1,152.00 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 31 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 1,276.50 191355 03/03/2010 Utility Fund Sewer Entr. /Spec. Departm GRAINGER INC. 15.31 191355 03/03/2010 Utility Fund Sewer Entr. /Spec. Departm GRAINGER, INC. 46.68 Check Total: 61.99 191356 03/03/2010 Utility Fund Sewer Entr. /Heat/Light/Po PACIFIC GAS AND ELECTRIC 173.67 191356 03/03/2010 Utility Fund Sewer Entr. /Heat/Light/Po PACIFIC GAS AND ELECTRIC 5,998.39 Check Total: 6,172.06 191357 03/03/2010 Utility Fund Vehicle Gas & Oil Redwood Coast Petroleum 735.61 Check Total: 735.61 191358 03/03/2010 Utility Fund Sewer Entr. /Clothing Allow SUNSET LINEN SERVICE 45.00 Check Total: 45.00 191359 03/03/2010 Utility Fund Sewer Entr. Nehicle Repair TDS - TIRE DISTRIBUTION SYS -99.75 191359 03/03/2010 Utility Fund Sewer Entr. Nehicle Repair TDS - TIRE DISTRIBUTION SYS 355.04 Check Total: 255.29 191360 03/03/2010 Utility Fund Sewer Entr. Nehicle Repair VICTORY AUTO PLAZA 56.66 Check Total: 56.66 191361 03/03/2010 Utility Fund Sewer Emr. /Miscellaneous WEST COAST GRAPHICS 212.55 Check Total: 212.55 Report Total: 1,280,578.09 AP - Checks for Approval ( 03/03/2010 - 2:13 PM) Page 32 COMMUNITY DEVELOPMENT COMMISSION BILLS FOR APPROVAL Checks 5488 -5498 Dated February 18- March 3, 2010 March 16, 2010 $8,947.31 TOTAL $8,947.31 Check Number Check Date Fund Name Account Name Vendor Name Amount 5496 03/03/2010 Redevelopment General Fund Contractual Services 5497 03/03/2010 Redevelopment General Fund Travels & Meetings 5498 03/03/2010 Low & Moderate Income Housing Contractual Services Check Total: 985.25 HUPPE LANDSCAPE CO INC 100.00 Check Total: 100.00 ROHNERT PARK CHAMBER OF 50.00 Check Total: 50.00 HUPPE LANDSCAPE CO INC 200.00 Check Total: 200.00 Report Total: 8,947.31 AP - Checks for Approval ( 03/03/2010 - 2:07 PM ) Page 2 Workforce Reduction Rent City Hall Annex Non Departmental Reduction Public Safety Operational Savings Public Safety Building Maintenance Renegotiated CAD /RMS Contract Reassign Officer to Computer Task Force PAC Rental Only Decommission A & L Pools Temporary Closure of M Pool Eliminate Morning Lap Swim Turn Off Court Lighting Decommission Spas Close Park Bathrooms In -house Street Light Maintenance Implement Warehouse Eliminate Maint. Program Purchase Eliminate Shop Lift Purchase Scanning Technican Position Frozen Building Inspection Changes TOTAL r� May -10 In process Currently Closed March -10 April -10 April -10 April -10 May -10 September -10 GENERAL FUND BUDGET REDUCTIONS 2009 -10 2010 -11 GF SAVINGS GF SAVINGS 145,000 297,000 2,500 30,000 5,500 200,000 100,000 15,000 50,000 15,000 171000 35,000 20,000 5,000 10,000 402,500 1,012,000 Distr. @)Vltg. Of: /-r�ric aT1o. � cc: File: File: NOTES would not open in June 3 months savings (more heat loss in winter months) 2 months savings Parts, contracted services only 65 - 75,000 /year contracted services Savings in bulk purchases - labor redistributed to other areas Will not purchase Will not purchase 50,000 80,000 100,000 15,000 5,500 65,000 4,000 15,000 2,500 15,000 2,500 15,000 3,500 25,000 10,000 70,000 25,000 171000 35,000 20,000 5,000 10,000 402,500 1,012,000 Distr. @)Vltg. Of: /-r�ric aT1o. � cc: File: File: NOTES would not open in June 3 months savings (more heat loss in winter months) 2 months savings Parts, contracted services only 65 - 75,000 /year contracted services Savings in bulk purchases - labor redistributed to other areas Will not purchase Will not purchase Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2nd & 4th Tuesdays of each month: . Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date . Agenda items to City Manager via email for his review and responding ..email authorization", synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas . Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single-sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date . Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date . Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park MuniciDal Code Section 2.08.020 and related Resolution No. 2008-173 {This sectionfor City Clerk Use Only} 3/9/10 City Council Agenda ITEM NO. 7,3 RESOLUTION NO, 2010-20 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: March 9, 2010 Department: Administration Submitted By: Dan Schwarz, Interim City Manager Submittal Date: March 4, 20 I 0 Agenda Title: A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS, AND SALARY ADJUSTMENTS FOR THE MANAGEMENT UNIT TO REMOVE THE DIRECTOR OF PUBLIC SAFETY AND AUTHORIZING THE CITY MANAGER TO FILL THE POSITION OF DIRECTOR OF PUBLIC SAFETY THROUGH OF AN EMPLOYMENT CONTRACT Requested Council Action: Approve attached resolution. Summary: In 2009, occupants of the positions of Public Safety Commander and Public Safety Lieutenant completed the process to become a represented bargaining group, the Rohnel1 Park Public Safety Managers Association. As a result of this action, the existing Management Unit is comprised of unrepresented miscellaneous managers and one sworn officer, the Director of Public Safety. There are differences in the employment arrangements for miscellaneous and sworn staff members that make inclusion of one sworn officer in the Management Unit cumbersome. A recent example is the Council's approval of a furlough program for miscellaneous managers. The Director of Public Safety cannot be furloughed, as he needs to be available to the City at all times. As a result, the current Director, Brian Masterson, has not been subject to the furlough program. Statewide, it is increasingly common for police chiefs and fire chiefs to be employed through an at-will contract to the City Manager. A chief is a unique position in the City structure - an individual that serves the Council through the City Manager but is also an important and distinct entity in the community. An employment contract creates greater accountability in the employment relationship. It also provides greater flexibility to the City in attracting and retaining qualified individuals. The attached resolution would remove the position of Director of Public Safety from the Management Unit. It would also authorize the City Manager to employ the current and future Directors of Public Safety through an at-will contract arrangement. The City Council would still retain considerable Employment Arrangement for Director of Public Safety Page 2 influence on the employment arrangement in that it would authorize the budgeted amount to compensate the Director of Public Safety. Director Masterson is eager to contribute to the City's fiscal recovery by implementing the concession he offered publically at a Council meeting in the fall - that he will pay 9% of his salary toward his pension cost under the California Public Employees' Retirement Fund (CaIPERS). Nine-percent is the current employee's share for a sworn officer. An employment contract will allow Director Masterson to make such a concession. For the Council's information, Director Masterson and I are reviewing final language of a contract that would have the following terms: Term: Effective Date to April 2, 2013. Arrangement: At-will to City Manager; severance of 6 months if terminated without cause. Salary: $13,460 per month (current salary). Benefits: The current benefit package, plus $3,000 annually for professional development. Future changes made to Management Unit benefits will apply to the Director of Public Safety. Director Masterson will pay 9% of his salary toward CalPERS costs through December 31, 2011. Fiscal Impact: The terms of the employment contract will net an approximate General Fund savings of $20,000 through December 31, 20 II. Enclosures: Resolution CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: (X) Consent Item (X) Approval ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: ( ) Regular Time Per Interim City Manager's review and direction for distribution of this agenda item. RESOLUTION NO. 2010-20 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AMENDING THE OUTLINE OF CERTAIN CONDITIONS OF EMPLOYMENT, FRINGE BENEFITS, AND SALARY ADJUSTMENTS FOR THE MANAGEMENT UNIT TO REMOVE THE DIRECTOR OF PUBLIC SAFETY AND AUTHORIZING THE CITY MANAGER TO FILL THE POSITION OF DIRECTOR OF PUBLIC SAFETY THROUGH OF AN EMPLOYMENT CONTRACT WHEREAS, the City Council adopted Resolution No. 2008-21, which approved The Outline of Certain Conditions of Employment, Fringe Benefits, and Salary Adjustments for the Management Unit (Outline); WHEREAS, the Outline identifies as members of the unrepresented Management Unit the positions of Director of Public Safety, Public Safety Commander, and Public Safety Lieutenant; WHEREAS, incumbents in the positions of Public Safety Commander and Public Safety Lieutenant formed a represented bargaining group, the Rohnert Park Public Safety Managers Association, effectively making the Director of Public Safety the only sworn member of the Management Unit; WHEREAS, it is increasingly the norm throughout California for the heads of police and fire departments to serve at-will to the City Manager through an employment contract; and WHEREAS, the incumbent Director of Public Safety has volunteered to enter into an employment contract with the City. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Rohneli Park amends the Outline to remove the position of Director of Public Safety. BE IT FURTHER RESOLVED that the City Council of the City of Rohnert Park authorizes the City Manager henceforth to fill the position of Director of Public Safety through an at-will employment contract. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 9th day of March, 2010. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk ~ Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2nd & 4th Tuesdays of each month: . Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date . Agenda items to City Manager via email for his review and responding ..email authorization", synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas . Agenda Items w/attachments via email and the original with twelve (12) complete hard copy sets to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date . Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date . Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rolmert Park Municipal Code Section 2.08.020 and related Resolution No. 2008,173 {This section for City Clerk Use Only} 3/9110 City Council Agenda ITEM NO. 7.3 RESOLUTION NO. 2010-21 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: March 9, 2010 Department: Public Safety Submitted By: Terri Mazzanti Technical Services Manager Submittal Date: February 22, 2010 Agenda Title: Amendment to retention schedule for Sonoma County Public Safety Consortium (SCPSC) Records. Requested Council Action: It is recommended by the Department of Public Safety that the Council approve an amendment to the retention schedule for the Sonoma County Public Safety Consortium (SCPSC) Records. This amendment would extend the retention period of five (5) specific record types as recommended and adopted by the Sonoma County Public Safety Consortium (SCPSC) records. Summary: The City of Rohnert Park has an existing retention schedule for records. On September 25, 2007 the Council adopted Resolution 2007-159 approving a records retention schedule that was developed by member agencies ofthe Sonoma County Public Safety Consortium (SCPSC). Rohnert Park is a member agency. The retention schedule developed took into account that some City documents referenced in the retention schedule are now retained in a shared database maintained by County under a service agreement. The County had requested that the SCPSC adopt a shared retention schedule in order to maintain records under one consistent standard. This retention schedule applies to both paper documents and electronic documents. The retention schedule adopted in September 2007 exceeded the City of Rohnert Park's time lines on some items, remained consistent on other items, and added additional records. The revision to the recommended retention schedule amends 5 types of records. In each case the recommendation is to extend the period of retention for these records. The Police Chiefs and the Sheriff were presented with these recommendations and have approved this revision to the SCPSC retention schedule. \ Enclosures: Resolution SCPSC retention schedule with recommended revisions highlighted. CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item ( ) Approval ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: ( ) Regular Time Per Interim City Manager's review and direction for distribution of this agenda item. Date: (Revised 021809) JH:TG-S :05-b d RESOLUTION NO. 2010-21 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING THE AMENDED RETENTION SCHEDULE FOR SONOMA COUNTY PUBLIC SAFETY CONSORTIUM RECORDS WHEREAS, the City of Rohnert Park ("City") is one participant of the Sonoma County Public Safety Consortium (SCPSC), and the County of Sonoma has requested all SCPSC participants to adopt a shared retention schedule in order to maintain records under one consistent standard; WHEREAS, some City documents currently maintained by the Department of Public Safety are retained in a shared database maintained by the County of Sonoma under a service agreement with the participants ofthe SCPSC; WHEREAS, on September 25,2007 the City Council adopted Resolution No. 2007-159, approving a records retention schedule that was developed by member agencies of the SCPSC; WHEREAS, this amendment to the retention schedule amends five (5) types of records and exceeds the period of retention for these records; and WHEREAS, all participating Chiefs of Police and the Sheriff have approved this revised SCPSC retention schedule. NOW, THEREFORE, BE IT RESOLVED by the City Council ofthe City of Rohnert Park that it does hereby authorize and approve the amended countywide retention schedule attached as Exhibit "A." DULY AND REGULARLY ADOPTED this _ day of ,2010. CITY OF ROHNERT PARK Mayor ATTEST: City Clerk 3 REPORTS Misdemeanor crime reports STATUTE SYSTEM CURRENT Current SCPSC RECORD TITLE OR DESCRIPTION COMMENTS REFERENCE CUSTODIAN ROHNERT PARK 10 yrs ARRESTS ILEADS Indefinitely Indefinitely Suicides; Reports involving felony arrests for: ILEADS 2 yrs Indefinitely Traffic fatalities; Offenses punishable by death; ILEADS 5 yrs ILEADS Indefinitely Indefinitely Offenses punishable by life imprisonment; 1 yr 2 ys ILEADS Indefinitely Indefinitely ILEADS Embezzlement of public funds 5 yrs 799 P.C. ILEADS Indefinitely Indefinitely 5 yrs Provided case does not relate to ILEADS Indefinitely Child abuse; unserved warrants, identifiable ILEADS Indefinitely items have all been recovered, and there is no pending litigation. Any report falling under 799 P.C. (no limit for commencement) or 800 P.C. (crime punishable by 8 Reports involving arrests for all other felonies years or more in prison). 799 P.C. ILEADS Indefinitely 10 yrs If there is an active warrant associated with this case, D.A. needs to be advised. Dismissal of case from D.A., dismissal of warrant needs to be complete. Any unrecovered property needs to be removed from CLETS, any Reports involving arrests for misdemeanors evidence needs to be disposed of. 802 P.C. ILEADS 2 yrs 5 yrs Asset seizures ILEADS 6 mo 10 yrs 11357(e) destroy when offender 11357(b) arrests turns 18. 11361.5 H &S ILEADS 2 yrs REPORTS Misdemeanor crime reports ILEADS 2 yrs 5 yrs Felony crime reports ILEADS 5 yrs 10 yrs Homicides; ILEADS Indefinitely Indefinitely Suicides; ILEADS 2 yrs Indefinitely Traffic fatalities; ILEADS 5 yrs 10 yrs Natural causes; ILEADS 1 yr 2 ys Attempted suicides /5150; ILEADS 1 yr 5 yrs HazMats (complaint/no complaint); ILEADS 5 yrs Missing persons (outstanding); ILEADS Indefinitely Child abuse; ILEADS Indefinitely STATUTE SYSTEM CURRENT RECORD TITLE OR DESCRIPTION COMMENTS REFERENCE CUSTODIAN ROHNERT PARK Current SCPSC "Information Report" as only charge ILEADS 5 yrs 871 W &I escapees ILEADS 5 yrs Domestic Violence ILEADS 10 yrs Non -Fatal traffic reports -- ILEADS Includes counter reports, 20002 reports ILEADS 5 yrs 5 yrs PDO Accident Reports ILEADS 5 yrs City ordinance violations; 799 P.C. ILEADS 2 yrs Provided such items are lawfully Reports of lost and found property disposed of 34090 G.C. ILEADS 1 yr 2 yrs Upon determination by Police Department or judicial determination of factual innocence; records sealed for period of 3 years from date of 3 yrs from date of Factually innocent reports arrest and then destroyed. 851.8 P.C. ILEADS expungement 5 yrs from date of Sealed juvenile records 781(a) W &I ILEADS sealing Abandoned /Stored/Impounded /towed vehicle i reports ILEADS 1 yr 5 yrs Citations ILEADS 2 yrs 2 yrs Registration is required Indefinitely or until a certificate of rehab is obtained per Chapter 3.5, Section 4852.01 of Title 6 of Arson registrants - Adults Part 3. 457.1 P.C. ILEADS Indefinitely Registration is required for 10 years, until reach age of 25 or until record is sealed per 871(a) Arson registrants - Juveniles WIC. 457.1 P.C. ILEADS 10 yrs Section 11590 H &S does not have Narcotic registrants a limit to registration requirement. 11590 H &S ILEADS Indefinitely 5 yrs Kept until master record Records Management System ILEADS is purged Expired permits (CCW) ILEADS 2 yrs (from date of expiration)l I I ILEADS 1 2 yrs W Current SCPSC Adults Indefinitely / Juveniles Indefinitely unless sealed per 871(a) WIC 10 yrs 90 days CLETS Log ( CAD 3 yrs Field Contacts ILEADS 10 yrs Tracker Records CAD 1 yr Terminal to Terminal Messaging CAD 1 yr Officers Activity Log I CAD 3 yrs RECORD TITLE OR DESCRIPTION COMMENTS STATUTE REFERENCE SYSTEM CUSTODIAN CURRENT ROHNERT PARK Sex registrants - All 290 P.C. ILEADS Indefinitely Bicycle Registration ILEADS Indefinitely Rotational tow log Records of towed vehicles are retained in CLETS 30 days. CAD 2 yrs W Current SCPSC Adults Indefinitely / Juveniles Indefinitely unless sealed per 871(a) WIC 10 yrs 90 days CLETS Log ( CAD 3 yrs Field Contacts ILEADS 10 yrs Tracker Records CAD 1 yr Terminal to Terminal Messaging CAD 1 yr Officers Activity Log I CAD 3 yrs City of Rohnert Park 3/9/10 CITYCOUNCIL AGENDA ITEM NO.8 for RESOLUTION NO. 2010-22 AUTHORIZING AND APPROVING THE CITY COUNCIL TO SUBMIT AN ARGUMENT IN FAVOR OF THE ROHNERT PARK ESSENTIAL CITY SERVICES TEMPORARY FUNDING MEASURE, TO BE SUBMITTED E VOTERS AT THE CONSOLIDATED PRI ELECTION TO BE HE ON JUNE 8, 2010 ITEM r {This section for City Clerk Use Only} Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2nd & 4th Tuesdays of each month: · Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date · Agenda items to City Manager via email for his review and responding ..email authorization", synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas · Agenda Items with attachments via email and a total oftwenty (20) complete hard copy sets with 2 sets single-sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date · Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date · Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municioal Code Section 2.08.020 and related Resolution No. 2008-173 3/9/10 City Council Agenda ITEM NO.8 RESOLUTION NO. 2010-22 [Distributed 3/5/10] CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: March 9, 2010 Department: City Council Submitted By: Revenue Enhancement Ad Hoc Committee Submittal Date: March 5, 2010 Agenda Title: REVENUE BALLOT MEASURE Requested Council Action: Adopt Resolution No. 2010-22 Approving and Authorizing the City Council to Submit an Argument in Favor of the Rohnert Park Essential City Services Temporary Funding Measure, to Be Submitted to the Voters at the Consolidated Primary Election to Be Held On June 8, 2010 Summary: On February 23, 2010, the City Council voted unanimously to place the Rohnert Park Essential City Services Temporary Funding Measure on the June 8,2010 ballot. For measures placed on the ballot by the legislative body, the legislative body may file a written argument for or against any city measure. The argument cannot exceed 300 words and must be accompanied by the printed name and signature of its authors. The Revenue Enhancement Ad Hoc Committee drafted the attached Argument in Favor of the Rohnert Park Essential City Services Temporary Funding Measure for the City Council's review and approval. Enclosures: Revenue Enhancement Ad Hoc Committee Report; Resolution No. 2010-22; draft argument CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item ( ) Approval ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment (X) Policy Determination by Council ( ) City Comments: (X) Regular Time Per Interim City Manager's review and direction for distribution of this agenda item. (Revised 031309) JH:TG-S:05-b To: From: Rohnert Park Mayor and Councilmembers Councilmembers Amie Breeze and Jake Mackenzie Revenue Enhancement Ad Hoc Committee Update Regarding March 2 Ad Hoc Committee Meeting 2 March 2010 Re: Date: On March 2, 2010 the Revenue Enhancement Ad Hoc Committee met with The Lew Edwards Group (LEG), and the Interim City Manager. LEG reviewed a timeline that now reflects the Council's decision to proceed with the Essential City Services Measure in June, and responded to questions. The committee also reviewed updated informational communications tools, including Frequently Asked Questions, which the City will use to educate the community about the facts of our current fiscal condition and the ballot measure. Again, all information disseminated by the City will be factual, and nonadvocacy in nature. Community Mailer. As part of the on-going Community Education Effort the third in a series of five public information mailers will be sent before March 23. This third mailer is an announcement to the public regarding the City's declaration of fiscal emergency and placement of the Rohnert Park Essential City Services Temporary Funding Measure on the June ballot. Many cities issue these types of factual announcements following a measure's placement, so the community can be informed. Mailer #3 will detail the significant cuts that the City Council has had to make, including those made prior to declaration of the fiscal emergency. This mailer and future mailings will be reviewed by the Ad Hoc Committee, receive legal approval from the City Attorney, and e-mailed to all Councilmembers prior to its mailing. Ballot Argument. The Committee discussed at length LEG's suggestion of having all five City Councilmembers sign the argument in favor of the ballot measure, as LEG feels it is significant to present the Council's deliberation and unanimity to its constituents. "All-council" submittal of the argument is legally permissible. Should a rebuttal be submitted, community members could be featured on the rebuttal. After careful consideration and discussion, the Committee requested that LEG draft the ballot argument for consideration by the Council. The draft which will be considered this evening has been carefully drafted to provide pertinent information that our recent community survey found to be of greatest interest to the public, as well as effectively stating the City's position, in the limited 300 words available. In keeping with the Council's unanimous vote to declare a fiscal emergency and present this measure to the public, it is our desire that all five City Councilmembers consider signing this argument in favor, as drafted. The Committee has already reviewed the draft and provided input, as has the City Attorney. If all five Councilmembers do not wish to sign the argument, then it will be redrafted for signature by community leaders. The Committee has scheduled a third meeting for March 16 at 3 PM. 0- Vote YES on AAA: Rohnert Park's Essential City Services Temporary Funding Measure to prevent further drastic cuts to your essential services. YES on AAA protects Rohnert Park against unfair Sacramento money grabs! State budget cuts and "takeaways" have dramatically reduced the money available for our services-over $5.5 million taken by Sacramento, putting essential police, fire, street paving, pothole repair, and park maintenance at risk. . Rohnert Park faces a severe fiscal emergency~we've had no choice but to slash the community's services and layoff several employees, including police officers and firefighters- in the coming months additional cuts will have to be made. Without Yes on AAA, drastic cuts to public safety services will most likely have to be made. YES on AAA allows the city some time to continue to preserve the safety of Rohnert Park by helping to: . Protect remaining 9-1-1 emergency/medical response services; . Maintain remaining gang/sex offender enforcement programs; and . Protect most remaining police and fire services. YES on AAA's strict fiscal accountability provisions and requirements are: . Annual audits and published expenditure reports, ensuring funds are used appropriately. . Rohnert Park visitors share the Yz cent cost Measure AAA is NOT a property tax. . Measure AAA is not applied to food purchased as groceries or prescription medicine. . Measure AAA expires in five years. . EVERY PENNY stays in Rohnert Park, and can't be taken by Sacramento! We've had different perspectives and disagreements about various issues. But we are united on the severity of the City's [mancial situation and the need to act. That's why we voted UNANIMOUSLY to place Measure AAA on your ballot. Join all of the Council and the community in voting YES on AAA to protect our services and keep our money local! Visit www.rpcity.org -- learn more about our fiscal emergency. EXHIBIT A q e()fy ~cA -ti~.~~of~ 3/9/10 City Council Agenda ITEM NO.8 [Distributed 3/9/10) CITY ADMINISTRATION MEMORANDUM March 9, 2010 TO: Honorable Mayor Stafford and Councilmembers FROM: Dan Schwarz, Interim City Manager SUBJECT: Agenda Item NO.8: Revenue Ballot Measure I was contacteq earlier today by the staff from the Lew Edwards Group (LEG), the City's advisors for the revenue enhancement process. Upon further consideration, LEG staff proposes making minor changes to the Argument in Favor of the revenue ballot measure. The changes are attached in legislative notation. A new "Exhibit A" for the resolution is also attached. Vote YES on AAA: Rohnert Park's Essential City Services Temporary Funding Measure to prevent further drastic cuts to your essential services. YES on AAA protects Rohnert Park against unfair Sacramento money grabs! State budget cuts and "takeaways" have dramatically reduced the money available for our services--over $5.5 million taken by Sacramento, putting essential police, fire, street paving, pothole repair, and park maintenance at risk. Rohnert Park faces a severe fiscal emergency-we've had no choice but to slash the community's services and layoff several significant numbers of employees, including police officers and firefighters-in the coming months additional cuts will have to be made. Without Yes on AAA, drastic cuts to public safety services will most likely have to be made. YES on AAA allows the city some time to continue to preserve the safety of Rohnert Park by helping to: . Protect remaining 9-1-1 emergency/medical response services; . Maintain remaining gang/sex offender enforcement programs; and . Protect most remaining police and fire services. YES on AAA's strict fiscal accountability provisions and requirements are: . Annual audits and published expenditure reports, ensuring funds are used appropriately. . ROhnert Park visitors share the Y2 cent cost. Measure AAA is NOT a property tax. . Measure AAA is not applied to food purchased as groceries or prescription medicine. . Measure AAA expires in five years. . EVERY PENNY stays in Rohnert Park, and can't be taken by Sacramento! We've all had different perspectives and disagreoments about various issues. But we are united on the severity of the City's financial situation and the need to act. That's why we voted UNANIMOUSL Y to place Measure AAA on your ballot. Join all of the Council and the community in voting YES on AAA to protect our services and keep our money local! . Visit www.fPcitv.org --learn more about our fiscal emergency. 8- Vote YES on AAA: Rohnert Park's Essential City Services Temporary Funding Measure to prevent further drastic cuts to your essential services. YES on AAA protects Rohnert Park against unfair Sacramento money grabs! State budget cuts and "takeaways" have dramatically reduced the money available for our services-over $5.5 million taken by Sacramento, putting essential police, fire, street paving, pothole repair, and park maintenance at risk. Rohnert Park faces a severe fiscal emergency-we've had no choice but to slash the community's services and layoff significant numbers of employees, including police officers and firefighters-in the coming months additional cuts will have to be made. Without Yes on AAA, drastic cuts to public safety services will most likely have to be made. YES on AAA allows the city some time to continue to preserve the safety of Rohnert Park by helping to: . Protect remaining 9-1-1 emergency/medical response services; . Maintain remaining gang/sex offender enforcement programs; and . Protect most remaining police and fire services. YES on AAA's strict fiscal accountability provisions and requirements are: . Annual audits and published expenditure reports, ensuring funds are used appropriately. . Rohnert Park visitors share the Yz cent cost. Measure AAA isNOT a property tax. . Measure AAA is not applied to food purchased as groceries or prescription medicine. . Measure AAA expires in five years. . EVERY PENNY stays in Rohnert Park, and can't be taken by Sacramento! We've all had different perspectives about various issues. But we are ,united on the severity of the City's financial situation and the need to act. That's why we voted UNANIMOUSLY to place Measure AAA on your ballot. Join all of the Council and the community in voting YES on AAA to protect our services and keep our money local! Visit www.rpcitv.org -- learn more about our fiscal emergency. EXHIBIT A 3 I' Agenda Packet Preparation TlMELlNES for Regular City Council Meetings {This section for City Clerk Use Only} held on the 2nd & 4th Tuesdays of each month: . Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no 3/9/10 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date . Agenda items to City Manager via email for his review and responding ..email authorization", ITEM NO.9 synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas . Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single-sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date . Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date . Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municioal Code Section 2.08.020 and related Resolution No. 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: March 9, 2010 Department: Administration Submitted By: Dan Schwarz, Interim City Manager Submittal Date: March 4, 2010 Agenda Title: City Budget - Next Steps Requested Council Action: Provide direction and take appropriate actions regarding Council's goal of eliminating $1.2 Million from General Fund budget. Summary: At the Council's February 23, 2010 meeting, expenditure reductions totaling $985,000 were identified and approved. The list of approved cuts is attached to this report. Staff is in the process of refining the list to determine the effective date of each cut. Staff is also studying General Government Expenditures to meet the Council's goal that $200,000 be eliminated from that portion of the budget. It may be necessary to consider other elements of the budget to meet this target. We will provide some discussion of our findings at the Council's March 9, 2010 meeting and anticipate presenting a detailed report at the Council's March 23 meeting. At the Council's February 9, 2010 meeting, the Council established a minimum goal of reducing the General Fund budget by $1.2 million. The Council expressed a desire to find as much as $2 million in cuts. Staff is seeking direction and, if appropriate, action from the Council on how to proceed. The Council has revisited the budgets of most of the City operations - the most significant department not yet considered is Public Safety. Public Safety staff is reviewing operations to determine what additional cuts the department can sustain; the department budget may be lowered by attrition, as there are indications that at least one officer may soon obtain employment with another agency. Staffs recommendation is that the Council affirm its goal of adopting cuts of $1.2 to $2 million. Staff further recommends that the Council set a minimum target for reducing the Public Safety budget. If the Council affirms its goal of $1.2 to $2 million, the contribution from Public Safety will likely need to be $215,000 to $1,015,000. With this direction, staff will prepare an analysis for the March 23 Council meeting. City Budget Page 2 Note: For this budget discussion, staff is incorporating all previously circulated budget material. In order to save paper, we are not circulating the material with the agenda. The material can be found at www.rpcity.org under "City's Financial Condition." Enclosures: table of expenditure reductions CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item ( ) Approval , ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: (X) Regular Time Per Interim City Manager's review and direction for distribution of this agenda item. WORKFORCE REDUCTION PERFORMING ARTS CENTER DECOMMISSION A & L POOLS LOWERED COST OF CAD/RMS RENT ANNEX NON DEPARTMENTAL REDUCTION TEMP CLOSURE OF M POOL TURN OFF COURT LIGHTING DECOMMISSION SPAS ELIMINATE MORNING LAP SWIM IN-HOUSE STREET LIGHT MAINT. COMPUTER TASK FORCE OFFICER CLOSE PARK BATHROOMS 280,000 100,000 15,000 50,000 30,000 200,000 65,000 15,000 15,000 15,000 70,000 80,000 50,000 TOTAL 985,000 ~ ~r "I ,~ '.f DOROTHY ROHNERT SPRECKELS PERFORMING ARTS CENTER ENDOWMENT FOR THE FUTURE 3/9nOCity Council Agenda ITEM NO.9 [Distributed 3/9/10] ~ In December.1989, the City of Rohnert Park established the Dorothy Rohnert Spreckels Performing Arts Center EndQwmentFund. Its purpose is to Qenerate enou.gh funds from its earned interest to substantially help offset the operation expenses Incurred at the Center, and, most importantly, to keep those expenses from being reflected in community rental rates and ticket prices. The basic mission of the Spreckel~.C?enteris to assure the community affordable access to the Center's prograrrfiand faclhtles. A healthy endowment fund is the only way this mission will be accomprlShed. One month after establishing the Endowment Fund, the San Francisco office of Community Counseling Services (CCS), a highly respected fund-raising consultancy, was hired by the City to explore whether or not an ambitious endowment campaign would succeed. After an intensive five weeks of research, surveys, interviews, and assessments, the CCS team's report revealed the following conclusions. IMAGE AND PERCEPTIONS Without exception, the City of Rohnert Park's Performing Arts Center is viewed as a benefit to the City of Rohnert Park and the surrounding area. People are proud and excited that such a state~of-the-art Center has been builtin their city. These positive feelings will obviously benefit any campaign for funds to insure the continuation of the Center. This is further evidenced by the indication that nearly nine of every ten respondents to the survey will use the facility . CCS rates the perceptions of the proposed project a "10" on a scale often. ~ CASE The greatest strength of the case is that the proposed new Center would benefit and be used by many groups in the community: schools, church affiliated organiZQtions, clubs, local artsgroups,and civic organizations, not to mentionbringingfine, professional performances and events to the City. Secondly, and even more signfficantIy, the entire Center has already been paid for and the endowment fund would preclude any additional taxes over ~above operational costs. CCS. rates the Case for the endowment an "B" on a scale of ten. LEADERSHIP The most positive aspect of the evaluation is the leadership and potential leadership for a campaign. It is unusually high to find over one-half of all community leaders who are personc:i1ly interviewed as well as nearly one-quarter of respondents to an anonymous direCt mail survey indicate they would be willing to assist on a committee to raise funds. Nearly 50 people, including city officials, would be willing to help raise funds. CCS rates the Leadership a "9" on a scale of ten. PROSPECTIVE DONORS CCS' evaluation discloses that a list of about 250 "prospective" donors can be developed to include individuals, merchants, clubs, associations., foundations and corporations. CCS' recommended plan would try to raise a minimum of $1.5 Million from the least amount of donors. This plan would not exclude a general "community phase,n however, few campaigns can succeed by relying on support from nominal gifts ina community phase. In addition, a number of key major gift prospects' opinions and thoughts on the project are still pending. CCS rates the prospective donor potential a "6" to "B" on a scale of ten. ~ RESOURCES The City of Rohnert Park does have, and could provide, the management resources necessary to mount and sustain a campaign. Such resources would include a budget for office space, equipment, supplies, staff, materials and managementservices. 9 ~ t""\ ."....,......, cc.~i;.-f.~.~ . -\:}:7f With these independent findings, the City launched its Enpowment Campaignin June 1990 with a goal of $3,000,000 in gifts and pledges over three years. Led by a commit;!eemade up of local business and community leaders, all of whom made generous donations to the Endowment, the campaign is now approachingthe end of its second year of activities. Thus far, gifts have ranged from $100 to over a half million dollars, These gifts have come from civic groups, small companies, large corporations, and individuals. Pledged gifts to the Endowment, stretched over three to five years,will eventually bring the Fund up to the targeted goals planned by the campaign committee, The Endowment Fund is our community's best hope to insure the continued operations and services of the Spreckels Center. It is the essential element in the Center's plan for long-term financial stability. If the Center is to maintain its policy of affordable rental rates and ticket prices; its continuation of subsidized arts education programs; its commitment to the viability of high quality arts programming; and its goal to significantly reduce, if not eliminate, the need for City tax dollars, then the key to success is the Endowment Fund -- for the Endowment Fund is our anchor to the future. The following reports tell the progress and status of the Endowment Campaign. ~ 10 (''\ ,(\, INTER OFFICE MEMO FROM: r"1N ...il\k~ 1o-J~~\%~J~tter . City Manager DATE: March 18,1994 The City Council, at its meeting of March 8, 1994, agreed to re'- allocate the $20,000 received from Dorothy Rohnert Spreckels frorn the Endowment Fund (of which the Council designated) to the Performing Arts Center's general fundraising account. The Council has agreed tore..:.allocate this to the fundraising account for the purpose of assisting in 'improvernents at the Performing Arts Center as well adve.rtis ing and marketing budget. general sign as the Please make the appropriate'transfer. If you should have any questions regarding this matter, please gi ve "me a call. JDN:lr cc: Michael Grice, Director of Performing Arts Center 1 \...d' .~. ~ Press ~DEMOCRAT- CouncI~" CoprlO"~ Copy to CopylO Copy to I ~ May 5, 1994 P.o. BOX 569.427 MENDOCINO AVENUE SANTA ROSA. CALIFORNIA 95402 ! 707) 546-2020 Mr. Joe Netter City Manager, Rohnert Park 6750 Commerce Blvd. Robnert Park, CA 94928 RECEIVED 0lIttLW1 @. IO~ MAY' 1994 Dear Mr. Netter: ClTYOF ROHNERT PARK Pursuant to the California Public Records Act (Section 6250 et seq. of the Government Code), I hereby request copies or access to the following documents: .~ If you determine that a portion of the infonnation I have requested is exempt by express provisions of the law, Gov. Code Section 6256 requires a detennination and notification to me of the reasons no later than 10 days from your receipt of this request. Gov. Code 6256.2 prohibits the use of the 10-day period, or any provision of the Public Records Act lito delay access for purpose of inspecting public records." Government Code 6257 additionally requires segreg~on of any matertial made under this request that is not exempt in order that any portion of this request can be satisfied. Please note that the Act is enforceable by court proceedings which, if they result in an order to disclose infonnation that has been improperly withheld, involved the mandatory award of court costs and reasonable attorney's fees to plaintiff. Because the information requested would be used in a news story which would primarily benefit the general public, I also request that you waive any fees or costs associated with disclosure. Thank you for your assistance, ~~~ Staff Writer 526-8585 '~ ~TI A New YOIX TImes Company r~' ...:".'~;I:"I~'''''~'C''\'~~K' "i<;iJ'e"::>>'''I', "'sn#~~~~~ ,,' .'. pr.e.. .;, '-, 'i,':,:;} ; , . : ' . , . '. .~ -.:", .' ".!ti~~~ii~';~] ;,;uona ' ons.4?: ~;~ithi:'jjBE' . .' ~.:~~,;'<' :':'lly CAROL BENI'El.,.':. --:t";~~Jr~-~~~!~~~\othr.~R~~;~e rt~~! . Spieckels Performing Arts Center;'{:~ Wasbulltln'I990,fRohnert Park ,,~A:: .ottlclals' predicted It 'would: be, / Self-supportlng In five years. But '.: !with less than 11 year to go, the 'center Is stranded In a financial'., morass. . . ;'. Tbe city, taclng Its own budget crunch, takes' donations and In- c' 1 from the center's endowment 1 . costing the facility thousands' of dollars each year. . . '. '.'It they were anything but a city. it would bemlsappropriaUon of funds and diversion ot.assets," said Belinda Johns, ':who prose.cutes ..".'; cbarlty fraud'cases In' the state~" . ~ttorney genenil's oftlce. ..,. ~ ":e.".o;;"'," < The endoiVme'nt fund. with a goal' . tit $2 million by 1992, languishes lit . $~35,OOO In 1994. . . ,.: Donations tothe fund were to be Invested and tbe Income, used to rrtake . the center seH-supportlng. But tund-raislng eHorts drift while the city awaits a multimillion.dol- '. lar bequest trom Dorothy Rohnert t, SeeRP, PageA6 , ~; .;,!,~EP'.R,E!;III!.~~~~~T. ~O~D~Y! ~~RILll. .~9~~. ~ United Way got .In trouble sever: edtolhetund:falsing drtve; but be I years ago for doIng exacUy wbat since has'movedto Los Angeles. e cIty tsdolng - reducJng lis' Former City Manager Pete Calli- :appropriations to member organl- nanplcked Rogers and COlldlotti I :zations by the amount of. donations. because. "you try to get tnnue'rttial Continued from Page 41 raised, Felton said. '. people;wbo know peoplewbo'have Ispreckels, for whom th'e center Is. "It this was a non.profft organlza. money," . Said City Manager Joe I named.' . tlon, they would be' called on the . Netler. . I Also, a non.protlt organization t f tt," F It Id . Yet, two years past its seH-set : formed to' raise.' money -:for ..the. carpe orc' ~ ~.._.~,_,~n sa ,: . deildUne, 'the fund drive' stands at ': center may owe back taxes and The~lty has: a responslbiUty . .$635,000, according to Netter. Most I penalties to state and federal gov. wheillt accepts donations to make. . of that ::-' $400.000 -: was gJvenby : emments because the city failed to sure they . are -used 'as'the donor developerHiigh Codding. CondiotU : apply for tax-exempt status. Intended, he said. contrtbuted $100,000, AmerIcan , The $7 mllUon Performing Arts , . Golt,the company that contracts to ' Center houses an acting company. I' People who donate to the center operate the city~s golf course, gave .il symphony and a ballet. It Is the probably expect the money will go $50,000 and Rogers gave $40,000. ;only facility north of Sari FrancIsco to enhance 'thecenter, "but the :bullt expressly'for the performing .chance of that llappening Is slIm to Sprecke)s bequest expected : arts 'and It sponsored 254 events none It It goes throUgh the city in the next few years, the city ,last year. said Director MIChael .general'rund," Felton said. . expects $500.000 more, from Cod- :Grtce. . Two other arts organizations In dIng. City ortlclals also bave been : But four years after ,Its gala Sonoma County also are :partially told that Dorothy Rohnert Spreck. .openlng, the center's ','starr: has subsidIzed, by pUblIc agencies . - els, for whose family Rohnert Park ;dropped from Alve',Ao ..'thre~ .the Summer Repertory.Tbeater at .was named, Is considering leavIng ';full-time. employees. 'Its budget Santa Rosa JunIor College and the $6 million to $8 million to the -stands at $473,000. while the Bur- . Burbank Center for the Arts In' center wben she dies. . :bank Center for the Arts,' only Santa Rosa. -Rogers. who has been Spreckels' :one-thlrd larger In square footage, . In both cases, donations are used real estate broker for 30 years, Is' ,has a $3 million budget. to supplement budgets. Neither the credited wIth Influencing her to' . Some $9.000 In donations to the college nor the county reduces leave the bequest but referred all ;center last year might have been appropriations according to the questions about. the bequest to :used to supplement the, austere amount donated, said the directors Spreckels' attorney, Bruce Rlch- :budget. Instead, the money went tor the orga'nlzaUons. ardson. ;Into the city's general fund to orrsct . When the Performing Arts Cen- Richardson, a partner with Rog-' .the average $200,000 a year the city ter . opened Jour. years ago, city ers In the Red Lion' Inn, could not :Spend~ to operate the center. ,;'ortlclats hoped ;'Inl:ome" from a be reached for comment. 'Red nags' : By using' donations this way, the . properly Invested endowment fUnd City leaders had several explil1ia! . NeUer and Grice said they were city trees money It would otherwJsewould.help make 'the facility Uons for .t~f. ~patheUcJ~.~d,r~!s!n~unawarethecorporaUon never had have spent on the center. .- ~~"" Jself:supportlng,;-,'/i:.._ .':'.',;..... to date.' .' "':':"',..-',:,,'~A, ,been-. j;lven taX-exempt status and : Mayor Jim Reilly said he was not . ';""":!(Iti"""i{':j""-~ij,,'iij:'!":i'.i';;'d'- . '''RohnertPark'ls'''ri':new':cltY;~ would tile an appllcatlon Immedl. . ,troubled by.:, pilttl ng ,'the center's ic)Jnvestmen( income rerouted , , Rogers saId. "We don't h'eve'tbe old alely."--..; "', . .' ,,' " ''1oney In-'the'~!!Y.'S:8enrralfllnd:'1:':' Hp,?,ever ; the-city' also' tSkesthe-f money tha\ towns Ilke~ sa~ta, -R.?~:?:Nevefth'eleS:-'!~ uie non-protH cor- Aay~e peoP!,eare hl'lppywHh Jhe. me~from :endowment fund In-T.and othe~, communitIes have!:"""-';'poration maybe lIable'for back ,~dea ,;~~;r.e:~~,:!s~~l,n!:,.';;C?~~::; ill e.. rilentil':;f:'!$32,OOOJaSt 'year. ~.J:} 'Netter;:8B.I~.:;bu~get,cut~.baY!l,<;, t1ix~(..l!n~,:peri!,IUes,.saJd.1..:!!ID ';".'\~~~lllt.'iaid ;.i:~~k~G~~~1;~;h~tiJ'. " ~ua~~ti~~7e~~b~;~~r~:~,n:~li~~'>';_~&~~~~:I~~ii~~~~ \~~~f~~<:nb~~ ;"'i:b~el)~~~~,tate ~egJstrar..of marl- ,lIlways ask where thelrmoneY':~,hllB d.':Donors'glve: money to the'~as U~,!l.te~oll~Il ~~natlollS',_; ,) '.'Some, red nags are' going up ',going beforelheymllke a donall,o,n..,,~'~;tendowlTlenttund so themoneywlU;;+Grlce,sald' he} bellevedfund'.:here,'.!c:ampbell llBld. ~If they have . i CouncflmanDave 'Eck,'WhosllB nllnue.'o fun~ a'certaln organlza"""ralslng"was. on , a'" back burner . ~.revenue. .they ; ()\Ve,tax:onthe :.pn !lle arts.,ce!1ter,. commlttee"'B,a!~ n::i!:Si<:,i:'.:,,:>:i:;':':\~;;:',. '-;;'because;.of,pledges, fro.m ~qdlng ....,~e_venue:.,~e;;"';;:I;.;,;?ifi*"@ti,i1,;,i*~ '.':' those .who give money to ,the,cente.r,f\er"th.egala9penlng In1990,:,.:and 'Spre<:keJs;,~!;We)elt Il~~..wlth .-JAlert.ed tglhe pr~bJe,mi Eck saId, :.'M,?W .~~YNH!.yjngl!t~Jh!<'!:Jt;R!)lle'my'/'.e~M!jgur,~}n" !h'e _be,quest .find tlle,cas.h, 'we,,,~d ",:"It's toobad/)l/e'r~.~olnIlJo lose . :;t:~>Xo~ ,I:~.n~l glylng. consPIpe .!len. al estille..~.r.R.ket' !'Jladeour goalthe 8llId:X~/:;;,:\;:'\-..;._mo e Jh~.!..Could.haY,e,~eIler .be.~n tot,"cr~d.lt!;T~e, Pe[1orml mfe2 per':Art eIlon:saldlt wasessentlal,tbe' center,",:~Wl'~';J.t.,! e,r)S1~.~,9ItY'~i,~e811ld " Jtfi-.' xpl~lii:Jo~$ff.t~cJieis.tiilit.... ." ."""""A~:;Qi:\~~ w.~Yer'-'.the ,:pra,ctl 'w1trom1ber'bequ x-exempt S!~~~lathard Pel 1~9 'CltY'g~iiei~n)l.1l f"" "e '""""" It I dOJ.loteoinU properly invested endowment f~nd wQuld help make the Dorothy Rohnert elf-supporting. It, I can get lt back. But It I'm deal there's not a darn thing I can do,' Felton said. Non-profit corporation .: As anotber way of raising mone: . for the. center, the cJty. In' .199: created a non-proUt corporation t, 'apply for' grants and spOnsor fund raiserS. " .' The directors of the cOrPoratlor . ..Th<;_ Friends or DorQtby Rohner Spreckels Performing Arts Cente, 'Were the same men appointed I, lead the endowment tund drive _ Rogers, CondloUI and Jones. The theater guiid recently hB! begun using tbe non.profit corpora tlon and In tbe past year has raiser about $18,000, Grtce said. The ballet and symphony raIse mone) through other non.prom corpora. tlons. LaSt fall, saId Grtce, Rogers. CondloUI and Jones were replace, by the dIrectors of the theateJ guild: Ron MlJatello, KevIn Wohleri land Mary McDougall. ; But no, one ever applied for 'exemptlon trom . taxes for tbe non. profit corporation, and It Is listed a~ a for-profit organization wIth both the IRS and the state Franchise Tax Board, according to spokes. men for those a.gencles. . . /.~;:/ .<:: :' . ':-~':'~'; ''''.,- .:j: ,.. .t,. ',' ~I I'IH" ~,:). ::1'+ J. (. \010 "VMI'1I:." I. r'Ht':K l.l 11 MHLL HI'lI'lt.,x, 1-".1/1 ENOOWlST.XLS .~; SPRECKL;E;$;:PE~F::Q,I~fIlJ.NG. ~TS;CENTER eN~()w.NIJZNr'l;UNOir;()f\.ITRIBUtORS LIST ". <i'" < ;<,~.>> <c.' ;.' .d' ........ "-../ , , _. DONOR DATEJ .(;1 .;, AMeRICAN~otF CORP. l' SAS1C$.JNS;rlNCTS, INC. . . . .. COl1ptNcs;eNTERPRISES " '. :., ; 0-412i1.1lt:,:-:'-:-~:::' ~~-"_ ~'n ':"<;~' '.... 01/31194 .'. .:OO130J~~J' . ...., :c ........Q1J1',19:3/.i .:. ;:(fj~q1)f1'2. :'. 0612'1/91. ... .. "'-~: .'. ~; GONiD)'OTtf REV.TROST:; . '.!. ."'.',--" -,".-' ., _ . -- .;'-j};/,,-' t>:,aQttl~a:~l-$l?a~Sgi1!e$ , \, .,J'.; f .' !;'&AlOaVIS~O~M~NTCQ:\' .; :..:. ,,o":"" '.','. M~a~I~.C9MJ:>ANY ., ~~j,~~REt ~"':~~:. .1< ~~yf!:FAf{M;IN~:iCO. <.,:., .... ,.'. \ < ......"..', . .'.:,.... 04/30/90 ., '.' 12131.793 .. ,'. '04120/92.... i '. :,()9k1'9/90, '.' .' '. ,10/17101 : , 02102103 1~/31~2 " . 06/17/91 ". 06/30/90 . .' Q6130l91 .... .... ". ~TERI~A~M~RP~... . I " '\, \. '. SLAN.(j!i:iE:.zO...W8fiJ:Y..... :..... ; !ANO~e(M~apNATION AtiJONYM~PPNATlqN . 06/27190 06/27/90 I ,.06706191: " . c'.;,. TOTAL..CASH:Ot)NATI.lDNS '. . SALESOF$EATS .... ". TOTAL CONlRIB,UTEDENDOWM=NTS@ 2128194 '---" '. - .. . .. . " i1 -0' .~ ,~m 1FT co:," I :.!',;;;i$25'iOOO.OO '/'< 25i:OOO;OO" DONOR TOTAL $50,000.00 $1,500.00 '. - 1,50aiOO ..100.QOQ,QO ,..3QiOPP.OO 70'iQOO.OO .100,000;00 '. '100,OOO.QO $400,000.00 ,tOO;OOO:QO, 1'.}$1QO,OOOJXl .. <.j 2();~OP';O()> I'" .$20,000;00" .'. .. ,;: ':..,/'. .,'.-?;/ '-- C\ ') J ;. '.: ':125'0';00'7$1.,250:00 I:7Yt.: I~.J .... ,?, :,q;.,;.{,.,; ~c<,.;' .... .. .:.5.000:0a:: . ....\$5;OO(),OQ; ,,' .', ". ." T ';4o:POO'~OOi$40;OOO.OO - t: rN/~ ~. ,- . 1;SPO:9Q '.' tisgOiOO. ;3 i$.Q.O. 00 3;$OO.QO/ ....... $10.000.00 , . ..... , . ....'4iOO()~OO: " '. $1.000.00 . , . ...$5ootOO , 500100.' . ." '. . . '" 1,Q.Pl,(lO . .... 500.~OO $600.00 ; $629i6S0;PO .... '$5' D'''.'O'OO . -,~,.. .' ..$&~.4S();OO '. Page 1 ..~.. F~~ ...h. ,---: 8.. ".'''' ... ...~ ... ..:,"'- --:<"-~.-:'-'--":-.' -' ,'-':,:"'-"'-_"\c ...........-....- "'"", ... . .....-_.. .'." . ....'..., :_"c_'__:;_'_ "_ _, . ,_,_' - '." ,n .... :":'-:;.-..., ",">:-'" .:'-',:. ".'-"- ::-.::.:.,' <- '",,- -~,'- . "-,..-,.::......,.. .,'" :~._-.-<.'._..;:.,-,--. ,-,---..-.,',-' .- ,.-.-"'..:- -..-..----.,;-...-....:...... '::.-_.. .--_c--:'_'-;, - ;.-" . .. ......... ..--.... . .--.. .. ", -' ., . . ...[)~;f;l~trHYROHNERT SPRECKELS PERFORMING ARTS CENTER ENE10WMENT CAMPAIGN Gifts or pledges of $100,000 or more Codding. Enterprizes Art and Bette Condiotti Marie Rohnert Dorothy Rohnert Spreckels Gifts or pledges of $25,000 to $100,000 Jimmy and Joyce Rogers American Golf Corporation Gifts or pledges of $5,000 to $25,000 State Farm Insurance McBail Homes r". Gifts or pledges of $500 to $5,000 Michael Douglas Sara Warmerdam Blanche Whitney Kitchen Kut-Ups Gifts or pledges $100 to $500 Mr. and Mrs. Robert Abbey Mr. and Mrs. Thomas Anderson Ms. Vivian Beban Dr. and Mrs. Max Dubin Ms. Millie Hamill Mr. and Mrs. Walt Heagy Mrs. Edward Isett Ms. Vesta B. Jelte Mr. and Mrs. Abraham Newman Ms. Gladys Ortega Physical Therapy Services of Rohnert Park Dr. and Mrs. Charles W. Roth Ms. Shirley Schiffrin Mr. and Mrs. Walter R. Schubert Mr. and Mrs. Nathaniel Snyder Mr. and Mrs. Michael Steele CASH BALANCE OF ENDOWMENT FUND (NOT INCLUDING PLEDGES): $407,000 TOTAL PLEDGES (TO BE RECEIVED BY 1995): $600,000 ~. 11 General Government Expenditures Savings in Current Year Budget That Can Also Be Applied to FYlO-11 Office Supplies Postage Admin Contractual Services HR Professional Services Recruitment City Hall Annex One Time Savings in Current Year Budget Salaries and Benefits CM Travel Savings $10,000 $5,000 $10,000 $15,000 $31,000 $10,000 $81,000 $35,000 $2,500 $37,500 Budget $28,000 $25,000 $37,000 $20,000 $62,000 $25,580 , \ -c..9L- ~PF/J. () ~' exf Qar'?- Qi: k.y U ~o~-N 01: <KQ~).CA.Y cc: File: File: General Government Expenditures Savings in Current Year Budget That Can Also Be Applied to FY10-11 Office Supplies Postage Admin Contractual Services HR Professional Services Recruitment City Hall Annex One Time Savings in Current Year Budget Salaries and Benefits CM Travel Savings $10,000 $5,000 $10,000 $15,000 $31,000 $10,000 $81,000 $35,000 $2,500 $37,500 Budget $28,000 $25,000 $37,000 $20,000 $62,000 $25,580 '1' Hauff. Judy From: Sent: To: Cc: Subject: Attachments: Schwarz, Tuesday, h 09, 20104:48 PM Griffin, Tern; 'Hauff, Judy Lipitz, Sandy excel sheet general government exp.xls Please have this on the laptop so that we can show it on the screen during the budget talk. Dan Dan Schwarz~ Interim city Manager city of Rohnert Park dschwarz@rpcity.org (707) 5 212 (707) 5 -2263 fax www.rpcity.org 1 I {This section for City Clerk Use Only} Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2nd & 4th Tuesdays of each month: . Resolutions (other than standard formats for authorizations and approvals), Ordinances & A ~eements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date . Agenda items to City Manager via email for his review and responding ..email authorization", synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas . Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single-sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date · Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date . Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 ITEM #10 3/9/10 CDC AGENDA CITY OF ROHNERT PARK COMMUNITY DEVELOPMENT COMMISSION AGENDA ITEM TRANSMITTAL REPORT Meeting Date: March 9, 2010 Department: Administration Submitted By: (Name & Title) Submittal Date: Linda Babonis, Housing & Redevelopment Manager March 5, 2010 Agenda (Subject Only) Title: Review of CDC Projects and Programs Requested Council Action: Provide Requested Direction Enumerated in Staff Recommendation Summary: Pursuant to California Redevelopment Law, Redevelopment agencies are required to adopt implementation plans every five years. Staffhas been working with Rosenow Spevacek Group Inc. ("RSG") to develop the City ofRohnert Park Community Development Commission Five Year Implementation Plan for FY 2009/10 through 2013/14 (the "Plan"). The proposed Plan is nearly complete and set for adoption at a noticed public hearing, but staff is wrestling with the $4.1 million take of Rohnert Park redevelopment funds by the state. Establishing priority projects and programs is critical, particularly in light of the fact that not all projects and programs contemplated in the Plan will be funded within the five year period. Discussion: Implementation Plans Implementation plans must contain the specific goals and objectives of the agency for the project area and specific programs and estimated expenditures proposed to be made during the next five years as well as an explanation of how these will eliminate blight within the project area and implement the low- and moderate-income housing requirements. An implementation plan should be viewed as a policy and program document. Adoption of an implementation plan does not constitute an approval of any specific program, project or expenditure described in the plan. Agencies may not pursue projects and programs without an implementation plan. 1 Funding Options for CDC Projects & Programs The two primary sources of funding for CDC projects and programs are tax increment and bond proceeds. Tax Increment & 20% Set-Aside As of July 1,2009, the CDC had a beginning cash balance of$6,391,703. These funds represent unexpended tax increment from prior fiscal years. Ifthe state prevails in its take of redevelopment funds, the CDC will lose $5 million in cash reserves over the course of the next two fiscal years. On 1/26/2010, the CDC amended its FY 2009/1 0 budget. The amended budget reflects the latest revenue projections as well as expenditures, including the FY 2009/10 State take of Redevelopment Funds in the amount of $4.1 million. The budget contemplates an operating reserve of$1,171,500. Staff estimates that the Redevelopment Fund (Fund 910) cash balance on June 30, 2010 will be within ten percent of the budgeted amount. Projected cash on hand at year end, including the reserve, is $2,271,586. The estimated Low & Moderate Housing Fund (Fund 911) cash balance at June 30, 2010 is $197,940. This fund does not have an operating reserve. Funding shortfalls are funded from the Redevelopment Fund. Series 2007 Tax Allocation Bonds In cooperation with RSG, tax increment projections have been developed to establish the CDC's capacity to generate sufficient cash flow to cover its debt throughout the term of its indebtedness which is FY 2037/38. The projection indicates that ifno action is taken to reduce or restructure the CDC's debt on the Redevelopment side (Fund 910), the CDC may begin to experience negative fund balances as early as FY 2011/12. In order to ensure sufficient cash flow to service its debt, the CDC needs to retire ("Defease") a portion of its debt, specifically the Series 2007R Tax Allocation Bonds ("TABS"). Retiring a portion of the Series 2007R bonds will enable the CDC to service its debt and generate positive cash flow to pursue future projects and programs. Since only a portion of the bonds would necessarily be defeased, the remainder would be available for projects and/or programs. As of January 20 I 0, projected cash balances for the Series 2007 TABS are as follows; 2007R (Redevelopment) ............... 2007H (Housing) ...... ... ... ... ......... $20.2 million $13.8 million These funds are not currently committed, but would be significantly impacted if 1) the CDC does authorize the defeasance of a portion of the Series 2007R TABS and/or 2) the A vram properties are not developed as housing. The former City Hall (6750 Commerce Blvd.) and 100 and 120 Avram were acquired using the 2007H TABS. If any or all properties are not developed as housing, the proceeds would necessarily be repaid in proportion to the percent not developed as housing. Below is tbe breakdown of the purchase price of these properties; 6750 Commerce Boulevard 100 A vram A venue 120 Avram Avenue $1,137,170 $1,434,802 $1.776.026 $4,347,998 By law, redevelopment agencies are required to commence actions leading to the development of property acquired with monies from the housing fund, including housing tax allocation bonds, within five years after acquiring the property. 100 and 120 Avram were acquired in January 2008 and 6750 Commerce was acquired in May 2008. 2 Contractual Obligations & Commitments The CDC has a number of contractual obligations and funding commitments; some are reviewed and renewed each year, some are multi-year commitments and all are funded by tax increment revenues. Annual Commitments - Redevelopment Fund The CDC had a contractual obligation with the Rohnert Park Chamber of Commerce for support services in furtherance of economic development. Year-to-date expenditures total $22,939; the contract is "not-to- exceed" $50,000. The City Manager has suspended assignments under the contract until this budget review is complete. Each year the CDC receives a funding request from the Sonoma County Tourism Bureau (the "SCTB"). The CDC does not currently have a formal agreement with this organization; however, staffhas initiated . discussion with the SCTB regarding the CDC's desire to secure a formal agreement with specific deliverables. These funds enable the SCTB to promote Rohnert Park as a specific destination point. This generates a return on investment through increased Transient Occupancy Tax ("TOT"). Without this funding, Rohnert Park would receive limited recognition in the context of countywide promotions. Annual Commitments - Housing Fund The CDC has a contractual obligation and funding commitment to the Committee on the Shelterless ("COTS") for the provision of management services in support of the five CDC-owned shared living homes and one COTS-leased transitional home (Resolution No. 2009-10). This agreement is brought before the CDC each year for review, approval and renewal. Non-renewal of the agreement would require the relocation of families occupying these homes. The CDC has a contractual obligation and funding commitment to Sonoma County Adult and Youth Development ("SCA YD") for the provision of homeless prevention services (Resolution No. 2009-11). This agreement is brought before the CDC each year for review, approval and renewal. Non-renewal of this agreement would discontinue the provision of one-time rental and deposit assistance to eligible residents experiencing fmancial difficulty. . The CDC has a contractual obligation and funding commitment to the Sonoma County Community Development Commission (the "SCCDC") for administration of the CDC's Housing Rehabilitation Program (Resolution No. 2009-15). This agreement is brought before the CDC each year for review, approval and renewal. The CDC recently approved and renewed its agreement with the SCCDC. The agreement expires on 6/30/10. SCCDC administrative fees are paid in part by the City of Rohnert Park Development Block Grant ("CDBG") annual allocation which it receives each year, and in part by the Housing Fund. Each year the CDC receives a funding request from Rebuilding Together. The CDC has no contractual obligation. Should the CDC choose not to grant an annual request for funding from Rebuilding Together, the organization would be unable to rehabilitate the homes oflow-income homeowners, particularly the elderly, the physically challenged, and families with children. Multi-Year Commitments - Redevelopment Fund The City has a lease agreement with Course Co Inc. for the management of Rohnert Park's two municipal golf courses. As part of the lease agreement, the City is required to make an annual contribution of 1 % of golf revenue to a Capital Improvement Fund for future golf course improvements. The contribution requirement commenced January 2005 and increases to 2% on January 2014 through the end of the term which is 2023 with the possibility of a ten year extension. 3 The CDC makes lease payments to the City for a total of $240,000 per year for city.owned land occupied by the Performing Arts Center, Community Center and the Sports Center. The CDC's obligation under the lease agreement expires on 7/7/2023. All other commitments are debt.related and binding. Multi-Year Commitments - Housing Fund The CDC committed funds for the provision of social services to residents of the Vida Nueva Affordable Housing Project in the amount of $75,000 per year for five years (Resolution No. 2006-09). This is year two of the five year funding commitment. The CDC is committed to providing an additional $225,000 over the course of the next three years. COTS is currently the service provider. All other commitments are debt-related and binding. STAFF RECOMMENDATION It is recommended that the Commission review, provide direction and take appropriate action on each of the recommendations discussed in this section. For any recommendation with which the Commission does not concur, staff requests direction as to alternatives the Commission would like analyzed and brought back for discussion. 1) The CDC is required to utilize tax increment generated from the project area to increase, improve and preserve the community's supply of affordable housing (the "housing set-aside"). Over the course of the next five years, the CDC will have approximately $2.3 million, net of debt service payments, for housing programs. In the past, the CDC has utilized set-aside funds to support the following programs: · COTS · SCA YD · Rebuilding Together . Vida Nueva · CDCRP Housing Rehabilitation Program Staff recommends the CDC set aside housing set-aside funds as follows; · $276,000 per year for community-based organizations such as: COTS, SCA YDS and Rebuilding Together. · $75,000 per year over the course of the next three years to honor its outstanding commitment to Vida Nueva. · Staff recommends eliminating the CDC allocation of$100,000 each year from the Housing Fund to support a CDCRP Rehabilitation Program. Residents will still have access to rehabilitation opportunities despite elimination of the $100,000 a year allocation for a CDC Rehabilitation Program. The CDC would still be able to support rehabilitation opportunities for low and very low income families through the CDBG Program administered by the SCCDC. There would simply be fewer opportunities for loans to qualified applicants. In total, staff's recommendations will generate an additional $700,000 in cash flow over five years that can be used to fund other projects and programs. Allocation ofthe recommended $276,000 for community organizations will be discussed during the review and adoption of the CDC FY 2010/11 budget. 4 2) The CDC has $13.8 million in housing bond proceeds available to pursue its projects and programs. Proposed projects and programs for FY 2009/10 through 2013/14 include the following: Project/Program Neighborhood Beautification Program Implement a Neighborhood Beautification Program to provide assistance to residential property owners for improvements such as painting, landscaping and other improvements. This program may also assist with the cost of undergrounding utilities in the A Section neighborhood. Avram Development - Request for Proposals Preliminary Cost Estimate $350,000 $70,000 Prepare a Request for Proposals for the development of affordable housing at the former City Hall site and 100 and 120 Avram Avenue. Existing City Hall Site Reuse $4,352,000 Subsidy for development of an affordable housing project at the former City Hall site and 100 and 120 Avram Avenue. Southwest Shopping Center $1,720,000 As one potential site formixed-use housing identified in the City's Housing Element, the CDC may assist in facilitating the redevelopment of this property, located at the southwest corner of Adrian Drive and Southwest Boulevard. The Housing Element anticipates that as many as 100 housing units could be developed at this location with redevelopment of the existing shopping center. The Southwest Shopping Center is privately held by several entities. Any mixed used housing project proposed for the property would require the interest and cooperation of the property owners. Existing Southwest Fire Station Reuse $2,000,000 Acquire the former fire station located at 435 Southwest Boulevard in fiscal year 2009-10 for the purposes of either redeveloping the property with 17 very-low income hOl,Jsing units, or an alternative use focused on creating a public assistance site. Acquisition of Affordability Covenants To Be Determined If housing funds are available, the CDC would purchase affordability covenants to restrict occupancy of Rohnert Park rental units for 55 years to low and very-low-income households. 5 Staff recommends the CDC implement all of the proposed, fully funded, affordable housing projects and programs outlined above. Staff further recommends the CDC establish a cost estimate for the acquisition of affordability covenants in the amount of $2,000,000; and a project/program component for potential subsidies to non-profit affordable housing developers in the amount of $3.3 million which represents the remaining available bond proceeds. Finally, staff recommends the CDC direct staff to move forward with . a Request for Proposals ("RFP") and developer selection for development of affordable housing at the former City Hall site, 100 and 120 Avram and the former Southwest Station. 3) The CDC's ability to fund projects and programs through tax increment will be impacted by the state's taking of redevelopment funds in fiscal years 2009/1 0 and 2010/11. Preliminary estimates of the amounts taken in fiscal years 2009/10 and 2010/11 are $4.1 million and $845,119 respectively. Over the course of the next five years, the CDC will have approximately $1.0 million in tax increment, net of debt service payments, for redevelopment projects and programs. This availability assumes the CDC defeasance of a portion of its Series 2007R TABS. The June 30th cash balance along with the reserve will necessarily be held pending the outcome of the CRA lawsuit against the state and the successful defeasance of the bonds. Proposed projects and programs for FY 2009/10 through 2013/14 include the following: Project/Program Economic Development Program In order to stimulate private investment in the Project Area, the CDC may provide financial assistance to the Sonoma County Tourism Bureau and engage professional services as needed to promote economic development pending the Interim Executive Directors assumption of his former duties which include the promotion of economic development. Additionally, the CDC may fund and facilitate activities and programs that will promote economic development, attract and retain businesses, create jobs and support workforce training and development that meets the needs of local employers. Preliminary Cost Estimate $1,000,000 Staff recommends the CDC implement the proposed economic development programs at a cost of $1,000,000. The Five Year Implementation Plan may be amended. If the California Redevelopment Association does prevail in its lawsuit against the state, staff may bring the Plan back to the CDC for consideration and direction. 4) The CDC currently has $20.2 million in redevelopment bond proceeds available to pursue its projects and programs; however, it will need to defease a minimum of$10 million in bond proceeds at a cost of $11.3 million leaving approximately $8.9 million. Proposed projects and programs for FY 2009/10 through 2013/14 include the following; Project/Program Property Acquisition Program Establish a program to buy property within the Project Area to facilitate the redevelopment of the property pursuant to the goals and objectives of the Redevelopment Plan. Preliminary Cost Estimate To Be Determined 6 Project/Program Sonoma Mountain Business Cluster The CDC has been providing financial assistance to the Sonoma Mountain Business Cluster to assist technology entrepreneurs and start-up companies in achieving success through the provision of an affordable infrastructure, an intellectual and entrepreneurial environment, a supportive services network and mentorship. Completion of this program would address depreciated property values and impaired investments in the Project Area. Corridor Master Plans Fund public improvements proposed in the Master Plans for three of the City's corridor areas: Southwest Boulevard, Commerce Boulevard and State Farm Drive. Rohnert Park Community Center Community Center campus wide master planning effort and construction of first phase. Recreational and Community Facilities Improvements Explore opportunities to improve recreational and community facilities serving the Project Area. Several projects have been identified as beneficial to the Project Area, including year-round sports turf for sports fields, an aquatics facility and water/spray park. Commercial District Revitalization Implement a program to provide funding for revitalization projects in the commercial districts within the Project Area. Commercial Building Improvement Program Implement a program to provide property owners with incentives to upgrade commercial properties. A fagade improvement program would be an example of the types of projects that the CDC could support. Landscape Program Implement a landscape program to replace existing landscaping with lower maintenance plants in order to reduce costs and resources. Temporary Fire St~tion Facility Modify an existing City-owned building to utilize it as a temporary fire station to service portions of the Project Area and City. This facility would provide service until such time as funding is available for a permanent facility. Downtown In-Fill Projects Utilize a portion of the bond proceeds for the implementation of the Corridor Master Plans and other projects which contribute to the development of Rohnert Park's downtown. These projects would include those identified in the Corridor Master Plans. Preliminary Cost Estimate $888,000 $200,000 $2,000,000 $2,400,000 $2,000,000 $1,500,000 $1,000,000 $250,000 $2,300,000 7 If the Council concurs with staff's recommendation to defease of a portion of the Series 2007R TABS, there may be implications for how items enumerated in the table above are funded. The bonds are primarily for what are considered non-taxable projects. Some of the projects on this list do not qualify for non-taxable investment unless the investment is done in the form of a grant or similar mechanism that has no direct return to the CDC. Staff recommends the CDC implement all proposed projects and programs as funding becomes available. The preliminary cost estimate for all proposed projects totals $12,538,000. Staff estimates that $8.9 million will be available following defeasance of a portion of the 2007R TABS. Staff recommends the following projects be given priority and that the CDC utilizes the existing bond proceeds, net of defeasance, to fund them: · Recreational and Community Facilities Improvements. · Possible relocation of Community Center Complex sculpture. · Property acquisition program. 5) Staff recommends the CDC direct staff to bring back proposed options for the Series 2007R TABS defeasance. LEGAL COUNSEL'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by Legal Counsel. EXECUTIVE DIRECTOR'S RECOMMENDATION: ( ) Consent Item (X) Regular Item ( ) Approval ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: Per Interim Executive Director's review and direction for distribution of this agenda item. (Revised 031309) JH:TG-S:05-b 8 COMMUNITY DEVELOPMENT COMMISSION PROJECTS & PROGRAMS W o� m ,c Q. Z 0 \ O 5 � o - 0 3 v HOUSING FUND ($2.3 million) PAST FUNDING COMMITMENTS • COTS • SCAYD 9 0 REBUILDING TOGETHER VIDA NUEVA CDC HOUSING REHABILITATION PROGRAM STAFF RECOMMENDATION • $276,000 PER YEAR FOR COMMUNITY -BASED ORGANIZATIONS SUCH AS COTS, SCAYD AND REBUILDING TOGETHER • $75,000 PER YEAR OVER THE COURSE OF THE NEXT THREE YEARS TO HONOR OUTSTANDING COMMITMENT TO VIDA NUEVA • ELIMINATE CDC ALLOCATION OF $100,000 EACH YEAR TO SUPPORT CDCRP HOUSING REHABILITATION PROGRAM HOUSING BOND PROCEEDS PROPOSED PROJECTS &PROGRAMS ($13.8 million) 7PP STAFF RECOMMENDATION ($13.8 million) TAX INCREMENT IF THE STATE OF CALIFORNIA PREVAILS IN ITS TAKE OF REDEVELOPMENT FUNDS, THE CDC WILL LOSE $5 MILLION IN CASH RESERVES OVER THE COURSE OF THE NEXT TWO FISCAL YEARS. THIS REPRESENTS AN ENORMOUS LOSS IN TERMS OF THE CDC'S CAPACITY TO FUND ITS PROJECTS &PROGRAMS. 3 REDEVELOPMENT FUND PROPOSED PROJECTS &PROGRAMS ($1 MILLION) IN ORDER TO SIMULATE PRIVATE INVESMENT IN THE PROJECT AREA AND PROMOTE ECONOMIC DEVELOMENT STAFF RECOMMENDS THE CDC ... -FUND AND FACILITATE ACTIVITIES & PROGRAMS THAT WILL PROMOTE ECONOMIC DEVELOPMENT, ATTRACT AND RETAIN BUSINESSES, CREATE JOBS AND SUPPORT WORKFORCE TRAINING AND DEVELOPMENT THAT MEETS THE NEEDS OF LOCAL EMPLOYERS • PROVIDE FINANCIAL ASSISTANCE TO THE SONOMA COUNTY TOURISM BUREAU ENGAGE PROFESSIONAL SERVICES AS NEEDED PENDING EXECUTIVE DIRECTOR'S ASSUMPTION OF FORMER DUTIES WHICH INCLUDES THE PROMOTION OF ECONOMIC DEVELOPMENT REDEVELOPMENT BONDS • CDC CURRENTLY HAS $20.2 MILLION IN REDEVELOPMENT BOND PROCEEDS • ACTUAL GROWTH RATE OF TAX INCREMENT LESS THAN PROJECTED • PROJECTIONS INDICATE NEGATIVE FUND BALANCE AS EARLY AS FY 11/12 • TO ENSURE SUFFICIENT CASH FLOW TO SERVICE ITS DEBT, CDC NEEDS TO DEFEASE A PORTION OF ITS BONDS • A MINIMUM OF $10.0 MILLION IN BOND PROCEEDS, AT A COST OF $11.3 MILLION, MUST BE DEFEASED - APPROXIMATELY $8.9MILLION FOR PROJECTS & PROGRAMS $9,000,000 $8,000,000 $7,000,000 $6,000,000 $5,000,000 $4,000,000 $3,000,000 $2,000,000 $1,000,000 S- 4 r- O M �.o M N Ln 00 -1 n O 1— i—I 1- N N N M M M lO M N Ln W M l0 O O O O O O O O O O O N N N N N N N N N N N Revised Tax Increment Projections a/o October 15, 2009 (RSG) Tax Increment Revenue Projections @ Bond Issuance (RSG) 15 PROPOSED PROJECTS & PROGRAMS . ($8.9 million) REDEVELOPMENT BOND PROCEEDS STAFF RECOMMENDATION ($8.9 million) Agenda Packet Preparation T1MELINES for Regular City Council Meetings held on the 2nd & 4th Tuesdays of each month: · Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email for review and approval as to form DUE no later than NOON Three (3) Mondays prior to Council meeting date . Agenda items to City Manager via email for his review and responding ..email authorization", synchronized with above timeframe of Assistant City Attorney review, and an email copy to the City Clerk for drafting agendas . Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets with 2 sets single-sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date . Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date · Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No. 2008-173 {This sectionfor City Clerk Use Only} 3/9/10 City Council Agenda ITEM NO. 11 ORD. NO. 820 (Introduction) CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: March 9, 2010 Department: Administration Submitted By: Judy Hauff, City Clerk Submittal Date: February 3, 2010 Agenda Title: Campaign Finance Regulations Requested Council Action: Introduce Ordinance No. 820 amending Rohneli Park Municipal Code section 2.65.110, "Penalties" of Chapter 2.65, Campaign Finance Regulations Summary: On November 22, 2005, the Rohnert Park City Council adopted Ordinance No. 750 adding Chapter 2.65, Campaign Finance Regulations to the Rohnert Park Municipal Code (RPMC). RPMC section 2.65.030 limits the amount any person may contribute to a candidate or candidate-controlled committee to no more than five hundred dollars ($500) during an election cycle for an elective city office and requires that the City Council review the five hundred dollar campaign contribution limitation in January of every fourth year commencing in 2010. On January 26, 2010, the City Council reviewed and retained the five hundred dollar limitation as adopted by Ordinance No. 750. Following the Council's discussion and concurrence to retain the current campaign contribution limitation, staff recommended additional minor amendments to the penalty provisions contained in Rohnert Park Municipal Code section 2.65.110 to reflect the Council's original intent. Specifically, staff recommends revising the wording of subsections A and B of section 2.65.110 to mirror language contained in referenced Government Code sections 91000 and 91004. As subsection A currently reads, an individual who otherwise acts in good faith to comply with Chapter 2.65 yet inadvertently violates a provision of Chapter 2.65 is guilty of a misdemeanor. "2.65.110 - Penalties. A. Criminal Penalties. Any person who knowingly or willfully violates any provision of this chapter shall be guilty of a misdemeanor. In addition to other penalties provided by ." law, the penalty upon conviction of such person shall be by a fine in accordance with Government Code Section 91000." As subsection B currently reads, an individual who otherwise acts in good faith and exercises reasonable care to comply with the Political Reform Act of 1974 ("Act") yet inadvertently violates a provision of the Act may be sued in a civil action. B. Civil Penalties. Any person who intentionally or negligently violates any prm'ision of the Political Reform /.ct of 1971 any of the reporting requirements of this Chapter may be sued in a civil action in accordance with Government Code Sections 91004 and following." Enclosures: Ordinance No. 820 California Government Code sections 91000 and 91004 CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item (X) Approval ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: (X) Regular Time Per 1nterim City Manager's review and direction for distribution of this agenda item. ORDINANCE NO. 820 AN ORDINANCE OF THE CITY OF ROHNERT PARK AMENDING SECTION 2.65.110, PENALTIES, OF CHAPTER 2.65, CAMPAIGN FINANCE REGULATIONS, OF THE ROHNERT P ARK MUNICIPAL CODE WHEREAS, on November 22,2005, the Rohnert Park City Council adopted Ordinance No. 750 adding Chapter 2.65, Campaign Finance Regulations to Title 2 of the Rohnert Park Municipal Code (RPMC); WHEREAS, RPMC section 2.65.030 limits the amount any person may contribute to a candidate or candidate-controlled committee to no more than five hundred dollars ($500) during an election cycle for an elective city office; WHEREAS, RPMC section 2.65.030 further requires the City Council review the five hundred dollar campaign contribution limitation in January of every fourth year commencing in 2010; WHEREAS, on January 26, 2010, the City Council reviewed and retained the five hundred dollar limitation as adopted by Ordinance No. 750; and WHEREAS, on January 26, 2010, the Council concurred with staffs recommendation to amend Rohnert Park Municipal Code section 2.65.110, Penalties, to reflect the Council's original intent and mirror the penalty provisions set forth in Government Code sections 91000 and 91004. NOW, THEREFORE, the City of Rohnert Park does hereby ordain as follows: SECTION 1: Section 2.65.100 of Chapter 2.65 of the Rohnert Park Municipal Code is hereby amended to read as follows: "2.65.110 - Penalties. A. Criminal Penalties. Any person who knowingly or willfully violates any provision of this chapter shall be guilty ofa misdemeanor. In addition to other penalties provided by law, the penalty upon conviction of such person shall be by a fine in accordance with Government Code Section 91000. B. Civil Penalties. Any person who intentionally or negligently violates any of the reporting requirements of this Chapter may be sued in a civil action in accordance with Government Code Sections 91004 and following. C. Cumulative Remedies. The foregoing remedies shall be deemed non-exclusive, cumulative and in addition to any other remedy the city of Rohnert Park may have at law or in equity." SECTION 2: Severability. The City Council hereby declares that every section, paragraph, sentence, clause, and phrase of this ordinance is severable. Ifany section, paragraph, sentence, clause, or phrase of this ordinance is for any reason found to be invalid or unconstitutional, such 1 invalidity or unconstitutionality shall not affect the validity or constitutionality of the remaining sections, paragraphs, sentences, clauses, or phrases. SECTION 3: Effective Date and Publication. This ordinance shall be in full force and effect 30 days after its adoption, and shall be published and posted as required by law. This ordinance was introduced by the City Council of the City of Rohnert Park on March 9, 2010 and adopted on , 2010 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: CITY OF ROHNERT PARK Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney 2 California Government Code 91000. (a) Any person who knowingly or willfully violates any provision of this title is guilty of a misdemeanor. (b) In addition to other penalties provided by law, a fine of up to the greater often thousand dollars ($10,000) or three times the amount the person failed to report properly or unlawfully contributed, expended, gave or received may be imposed upon conviction for each violation. (c) Prosecution for violation ofthis title must be commenced within four years after the date on which the violation occurred. 91004. Any person who intentionally or negligently violates any of the reporting requirements of this title shall be liable in a civil action brought by the civil prosecutor or by a person residing within the jurisdiction for an amount not more than the amount or value not properly reported. "3 3/9/10 City Council Agenda .1'\ ITEM NO. 12.1 City of Rohnert Park. 130 Avram Avenue. Rohnert Park, California 94928 Phone (707) 588-2226 · Fax (707) 792-1876. www.rpcity.org ROHNERT PARK CITY COUNCIL ECONOMIC DEVELOPMENT COMMITTEE MEETING Thursday, February 25, 2010, 4:00 p.m. City Hall, 1 st Floor Conference Room # 1 E 130 A vramA venue, ROhnert Park, California Committee Members: Pam Stafford, Mayor Gina Belforte, Vice Mayor City Staff: Dan Schwarz, Interim City Manager Linda Babonis, Housing and Redevelopment Manager 0, AGENDA Call to OrderlRoll Call. 1. Public Comments 2. Economic Development Strategic Plan Adjournment Any writings or documents related to items of business referred to on this Agenda that are subject to disclosure and submitted to the members of the Economic Developmt(nt Committee after distribution of the agenda packet will be available for public inspection in the City Manager's Office at 130 A vrarn Avenue, Rohnert Park, CA during normal business hours; Disabled Accommodation: If you have a disability which requires an accommodation, an alternative format, or another person to assist you while attending this meeting, please contact (707) 588-2226 as soon as possible to ensure " arrangements for accommodation. /) A '. . Posted.1his 19th day of Febl1lll\Y. 2010 Housing & Redevelopment Manago/~ .:I;Jd~~ n 3/9/10 City Council Agenda ITEM NO. 12.3 SONOMA COUNTY WASTE MANAGEMENT AGENCY February 17, 2010 9:00 a.m. City of Santa Rosa Utilities Department Subregional Water Reclamation System Laguna Plant 4300 Llano Road, Santa Rosa, CA 95407 Estuary Meeting Room ***UNANIMOUS VOTE ITEM #8.1 *** Estimated Ending Time 11 :30 a.m. AGENDA ITEM ACTION 1. Call to Order/Introductions 2. Agenda Approval 3. Attachments/Correspondence: . Director's Agenda Notes . Letter from LEA dated 1/25/2010 regarding composting commercial and residential food material . Letter from Cold Creek Compost, Inc. dated 5/5/2008 . Letter from Cold Creek Compost, Inc. dated 2/8/2010 . Letter from ECS Refining dated 2/8/2010 4. On file w/Clerk: for CODY call 565-3579 Resolutions approved in January 2010 2010 - 001 Electing a Chair, Vice-Chair and Chair Pro Tempore for 2010 2010 - 002 Approving the Purchase Order with Delta Web Printing for Printing and Packaging of the 2010 Sonoma County Recycling Guide 5. Public Comments (items not on the agenda) CONSENT (w/attachments) 6.1 Minutes of January 20,2010 6.2 FY 09-10 Mid-year Financial Report 6.3 SCC Monthly Reports 6.4 Carryout Bag Update Discussion/Action 2300 County Center Drive, Suite 8100 Santa Rosa, California 95403 Phone: 707/565-2231 Fax: 707/565-3701 www.recyclenow.orq REGULAR CALENDAR PLANNING 7.1) Public Hearing for Certification of Final SPEIR for the Discussion/Action 2009 Amendment to the ColWMP (continued from 1/20/10) [Carter] ORGANICS 8.1) Amendment to Agreement with ESA for Compost Relocation [Carter](Attachment) UNANIMOUS VOTE ADMINISTRATION 9.1) Staffing Services Update Discussion/Action [Klassen](Attachments to be provided under separate cover) 9.2) FY 10-11 Draft Work Plan Discussion/Action [Klassen](Attachment) 9.3) Discussion of New City/County Task Force Discussion/Action [Klassen] HOUSEHOLD HAZARDOUS WASTE 10.1) RFP for E-waste Collection from Transfer Stations [Stein ma n] (Attach ment) 10.2) Emergency Response Agreement for HHW [Steinman](Attachment) (continued from 1/20/10) Discussion/Action Discussion/Action 11. Boardmember Comments 12. Staff Comments 13. Next SCWMA Meeting 3/17/2010 14. Adjourn CONSENT CALENDAR: These matters include routine financial and administrative actions and are usually approved by a single majority vote. Any Boardmember may remove an item from the consent calendar. REGULAR CALENDAR: These items include significant and administrative actions of special interest and are classified by program area. The regular calendar also includes "Set Matters," which are noticed hearings, work sessions and public hearings. PUBLIC COMMENTS: Pursuant to Rule 6, Rules of Governance of the Sonoma County Waste Management Agency, members of the pUblic desiring to speak on items that are within the jurisdiction of the Agency shall have an opportunity at the beginning and during each regular meeting of the Agency. When recognized by the Chair, each person should give his/her name and address and limit comments to 3 minutes. Public comments will follow the staff report and subsequent Boardmember questions on that Agenda item and before Boardmembers propose a motion to vote on any item. DISABLED ACCOMMODATION: If you have a disability that requires the agenda materials to be in an alternative format or requires an interpreter or other person to assist you while attending this meeting, please contact the Sonoma County Waste Management Agency Office at 2300 County Center Drive, Suite B100, Santa Rosa, (707) 565- 3579, at least 72 hours prior to the meeting, to ensure arrangements for accommodation by the Agency. NOTICING: This notice is posted 72 hours prior to the meeting at The Board of Supervisors, 575 Administration Drive, Santa Rosa, and at the meeting site the City of Santa Rosa Utilities Department Subregional Water Reclamation System Laguna Plant, 4300 Llano Road, Santa Rosa. It is also available on the internet at www.recvclenow.orq 2300 County Center Drive, Suite 8100 Santa Rosa, California 95403 Phone: 707/565-2231 Fax: 707/565-3701 www.recvclenow.orq SCTA 490 MENDOCINO AVENUE, SUITE 206 SANTA ROSA, CA 95401 WWW.SCTAlNFO.ORG (707) 565-5373 RCPA ~ county t'4MPOrtflUon autbofitv te-QtoMl (llmat-e prot~ authorttv ,_....._.____.~_.~ .~___._._. _.__._._.___._...__._.____. _,_,_,,_,___,~__,'-._~__'_ _._._..._._"__.._.,,._~_..____._~.__~____ n...._____'_'''' _._._.._,~.__.__..._.____.._..._...__...__ BOARD OF DIRECTORS AGENDA 3/9110 City Council Agenda ITEM NO. 12.3 March 8, 2010- 2:30 p.m. Sonoma County Permit & Resource Management Department Planning Commission Hearing Room - 2550 Ventura Avenue, Santa Rosa, CA 1. Call to order the meeting of the Sonoma County Transportation Authority (SCT A) and the Sonoma County Regional Climate Protection Authority (RCPA) 2. Public comment on items not on the regular agenda 3. Consent Calendar A. SCTA 3.1. Marin/Sonoma Narrows B-2 - cooperative agreement with Sonoma County Water Agency for utility relocation design (ACTION)* B. SCTAlRCPA Concurrent Items 3.2. Minutes of the February 8, 2010 meeting (ACTION)* 4. Regular Calendar C. SCTA 4.1. SCT A Planning 4.1.1. Presentations on transit service (REPORT) 4.1.2. Presentation on Sonoma County travel demand model by Chris Barney (REPORT)* 4.2. SCTA Projects and Programming 4.2.1. MTC Cycle 1 federal funds - proposed block grant strategy for SCT A (ACTION)* 4.2.2. Measure M - Amendment to the Copeland Creek bicycle project description (ACTION)* 4.2.3. Highway 101 Central A project groundbreaking - March 30, 2010 (REPORT) 4.2.4. Update on State Highway projects (REPORT) 4.3. SCTAAdministration ' 4.3.1. PUBLIC HEARING 3:30PM - Adopt a resolution calling an election to be consolidated with the June 8,2010 primary election, to approve imposing a $10 vehicle registration fee to fund congestion and pollution mitigation programs and projects; adopt a resolution imposing the fee (ACTION)* D. RCPA 4.4. RCPA Planning 4.4.1. RCPA goals and objectives - summary of January 29 Board workshop (ACTION)* 4.4.2. Presentation on adaptation by Sonoma County Agricultural Preservation and Open Space District (REPORT) 4.5. RCPA Projects and Programming 4.5.1. Update on RCPA activities E. SCTAlRCPA Concurrent Items 4.6. SCTAlRCPA Administration 4.6.1. Selection of SCTAlRCPA Executive Committee (ACTION)* 4.6.2. Form 700 - due to SCT A before April 1, 2010 (REPORT) @@.~(j) . CI)@ (jI......'4" . " r .. ~. @ 2 5. Reports and Announcements 5.1. SMART Report 5.2. NCRA Report 5.3. MTC Report 5.4. Executive Committee Report 5.5. Advisory Committee Agendas 5.6. SCTA Staff Report 5.7. Announcements 6. Adjourn "Materials attached. The next SCTAlRCPA meeting will be held April 12, 2010 Copies of the full Agenda Packet are available at 'NWW.sctainfo.org DISABLED ACCOMMODATION: If you have a disability that requires the agenda materials to be in an alternate fonnat or that requires an interpreter or other person to assist you while attending this meeting, please contact SCTA at least 72 hours prior to the meeting to ensure arrangements for accommodation. SB 343 DOCUMENTS RELATED TO OPEN SESSION AGENDAS: Materials related to an item on this agenda submitted to the Sonoma County Transportation Authority I Regional Climate Protection Authority Board of Directors after distribution of the agenda packet are available for public inspection in the Sonoma County Transportation Authority office at 490 Mendocino Ave., Suite 206, during nonnal business hours. Pagers, cellular telephones and all other communication devices should be turned off during the committee meeting to avoid electrical interference with the sound recording system. 3 SCTA 490 MENDOCINO AVENUR, SlJITR 206 SANTA ROSA, CA 95401 WW\V.SCTAINFO.ORG (707) 565-5373 RCPA 5Gnoma county trans.porlaUOfI authorJty reqiott.al-eltma-t~ prott'ttloll authority () \ _ _ t- pQ.)-~ _ ~ 0 ~c..'9~_~..Pf~ I\O~~ ~~ R n...n.cV- NOTICE OF ADJOURNMENT AND CONTINUATION OF EETING~~ -'2.13--. BOARD OF DIRECTORS AGENDA ~l1istr. Mtg. Of: ~ -/..:!"FWI AJn. 1:2. ~ Regular Meeting of Monday, March 8, 2010, 2:30 p. .cc:-- I Fiie~~- Adjourned and continued to : File: ___ Friday, March 12, 2010- 1:00 p.m. at the following location: Sonoma County Transportation Authority SCTA Conference Room - 490 Mendocino Avenue, Suite 206, Santa Rosa, CA Call to order the meeting of the Sonoma County Transportation Authority (SCT A) and the Sonoma County Regional Climate Protection Authority (RCPA) Public comment on items not on the regular agenda 4.3 Continuance of Item 4.3 SCT A Administration 4.3.1 PUBLIC HEARING - Adopt a resolution calling an election to be consolidated with the June 8, 2010 primary election, to approve imposing a $10 vehicle registration fee to fund congestion and pollution mitigation programs and projects; adopt a resolution imposing the fee (ACTION) Adjourn The next SCTAlRCPA meeting will be held April 12, 2010 Copies of the full Agenda Packet are available at www.sctainfo.org DISABLED ACCOMMODATION: If you have a disability that requires the agenda materials to be in an alternate format or that requires an interpreter or other person to assist you while attending this meeting, please contact SCTA at least 72 hours prior to the meeting to ensure arrangements for accommodation. SB 343 DOCUMENTS RELATED TO OPEN SESSION AGENDAS: Materials related to an item on this agenda submitted to the Sonoma County Transportation Authority / Regional Climate Protection Authority Board of Directors after distribution of the agenda packet are available for public inspection in the Sonoma County Transportation Authority office at 490 Mendocino Ave., Suite 206, during normal business hours. Pagers, cellular telephones and all other communication devices should be turned off during the committee meeting to avoid electrical interference with the sound recording system. @@~(j) . ~@ @ "1 SCTA 490 MENDOCINO AVI'.NlJR, SUITE 206 SANTA ROSA, CA 95401 WW\V.SCrAlNFO.ORG (707) 565-5373 RCPA S()MmJ c:oooty traMportatlcm authority fMJl-onal cflmiJt~ 'Prot~tlol'l: authofUy Staff Report To: SCT A Directors From: Suzanne Smith, Executive Director Item: 4.3.1: PUBLIC HEARING 3:30PM - Adopt a resolution calling an election to be consolidated with the June 8,2010 primary election, to approve imposing a $10 vehicle registration fee to fund congestion and pollution mitigation programs and projects; adopt a resolution imposing the fee Date: March 12, 2010 Issue: Shall the SCTA adopt a resolution calling an election to be consolidated with the June 8,2010 primary election, to approve establishing a $10 vehicle registration fee to fund congestion and pollution mitigation programs and projects? What are the implications, benefits and risks of taking such a measure to voters in March 2010 instead of November 2010 or a future year? Shall the SCT A propose to use the fee for transit and bicycle purposes? BackQround: SB 83 (Hancock) authorizes a countywide transportation planning agency such as the seTA, by a majority vote of board, to propose an annual fee of up to $10 on motor vehicles registered within the county for transportation programs and projects. The bill requires simple majority voter approval of the measure. The bill requires the DMV, if requested, to collect the additional fee and distribute the net revenues to the agency, after deduction of specified costs, and would limit the SCTA administrative costs to not more than 5% of the distributed fees. The bill requires that the fees collected be used only to pay for programs and projects bearing a relationship or benefit to the owners of motor vehicles paying the fee that are consistent with a regional transportation plan, and requires the agency's board to make a specified finding of fact in that regard. Numerous studies, summarized in the attached documents, have demonstrated the economic and health benefits to vehicle owners from congestion relief. The proposed resolution also makes specific findings in this regard. The bill also requires the governing board of the countywide transportation planning agency to adopt an expenditure plan, but the detailed plan can be adopted after the resolution is approved, since funds will not be collected until six months following adoption of the measure by the voters. Several Bay Area transportation agencies are considering placing the vehicle registration fee measure on the November 2010 ballot. Since the February SCTA meeting staff has contacted other counties regarding polling. Unfortunately we missed the opportunity to join in a poll organized by Alameda County Transportation Authority and one done by Transportation Authority of Marin. Both polls from those counties show support in the low to mid 60% range for a vehicle license fee to be used for transportation purposes. Summaries are attached. \ Sonoma County can look to several past ballot measures results that relate directly to transportation funding, including a very transit specific measure in 2000 and the SMART measures in 2006 and 2008. Year Name Type/Amount % Support Notes 1998 Measure B 1998 Measure C 2000 Measure B 2000 Measure C 2004 Measure M 2006 Measure R 2008 Measure Q Advisory 1/2 cent Hwy 101, 1/2 cent Transit, 1/4 cent Multimodal, 1/4 cent Rail, 1/4 cent Rail, 1/4 cent 72.4% Non-binding expenditure plan 47.6% General tax; simple majority 58.5% Specific tax; 2/3rds majority 60.3% Specific tax; 2/3rds majority 67.2% Specific tax; 2/3rds majority 70.1% Specific tax; 2/3rds majority; Sonoma only results 73.7% Specific tax; 2/3rds majority; Sonoma only results . .. ... For comparison purposes a % cent sales tax is estimated to cost a family of three approximately $100 annually. The proposed vehicle license fee would cost that same family $30 assuming all three members have a vehicle. The cost for SCTA to conduct its own poll will be approximately $25,000. The cost to place a measure on the ballot will be approximately $75,000-$100,000. Staff recommends the Board consider not moving forward with a poll at this time but instead consider going directly to the ballot in June 2010. The rationale behind this recommendation is as follows: Competition on the November ballot will be significant and will likely include a State Parks measure tied to vehicle registration fees Analysis of previous Sonoma County measures indicate significant levels of support for transportation including high levels of support for transit A transit and bicycle measure fits well with the newly created RCPA and provides a degree of balance between modes given Measure M included significant levels of funding for Highway 101 and local roads (80% total) With the dramatic impacts to transit over the past two years coupled with no good news in sight from the State on transit funding this new source could help maintain and improve local transit . More cars are sold in the last half of the year (highest number in October) and thus seeking an increase earlier in the year may provide an advantage in terms of voters making registration payment further from the time of the election The earlier a fee is established the sooner it can be put to use improving transportation . A simple ballot measure that focuses on two transportation components could have appeal in terms of its brevity and clarity . It is unlikely anyone will significantly fund a campaign in this climate so going early isn't going to hamper the campaign efforts The downside of proceeding quickly includes: ~ . Being first out on this type of funding source could create some legal risk if there is a challenge to the validity of a local fee The state of the economy will make any new revenue measure difficult to achieve but it is unlikely to be much different in November 2010 There will be limited discussion how to spend the revenues . There will likely be other local revenue related measures on the ballot in June . There will be no polling in Sonoma County on this specific effort The proposed content of the expenditure plan and eligible projects is focused on transit and bicycle/pedestrian programs and projects. Below is a table highlighting the proposed split and likely revenue generated in the first 5 years. The transit funding (69%) would be split between local bus transit operators on a population basis using the same formula as provided for in Measure M and formalized in the annual Coordinated Claim. The Safe Routes to School (15%) program would be administered by the SCTA in conjunction with outside contractors and would be an extension of the limited program already in existence. The bike paths and pedestrian projects (12%) would be defined through a public process that includes an annually competitive program. Projects would need to be included in the SCTA Countywide Bicycle and Pedestrian Plan. The SCT A would use up to 4% of the funds for administrative purposes including accounting, audits and program management. $10 Vehicle Registration Fee - Expenditure Plan Funding Split (PROPOSED DRAFT) Transit operations $ 3,439,033 $ 3,459,668 $ 3,480,426 $ 3,501,308 $ 3,522,316 Safe Routes to School $ 747,616 $ 752,102 $ 756,614 $ 761,154 $ 765,721 Bike paths $ 598,093 $ 601,681 $ 605,291 $ 608,923 $ 612,577 Administration $ 199,364 $ 200,560 $ 201,764 $ 202,974 $ 204,192 Total $ 4,984,107 $ 5,014,011 $ 5,044,095 $ 5,074,360 $ 5,104,806 Policv Impacts: The SCTA has placed measures before the voters of Sonoma County. In 2004 Measure M, a quarter cent sales tax was developed by the SCT A and placed on the ballot by the Board of Supervisors. It was approved by over 2/3rds of the voters. SB83 provides a new funding option to the SCT A that does not require a 2/3 vote threshold for approval. Fiscal Impacts: The cost to place this item on the ballot will be approximately $75,000-$100,000. Staff proposes to use existing revenue derived from MTC and local jurisdictions' contributions to the SCT A to cover these costs if the measure is not successful. If the measure passes then this cost would come off the top of the first year of revenue. ~ With a brief analysis of registered vehicles in Sonoma County, staff has developed the following revenue projections that could be generated from a 20 year vehicle $10 registration fee. Registered vehicle information is derived from MTC, DMV and ABAG data. # of years $10 fee 1 $4,984,106.50 2 $5,014,011.14 3 $5,044,095.21 4 $5,074,359.78 5 $5,104,805.94 6 $5,135,434.77 7 $5,166,247.38 8 $5,197,244.86 9 $5,228,428.33 10 $5,259,798.90 11 $5,291,357.70 12 $5,323,105.84 13 $5,355,044.48 14 $5,387,174.74 15 $5,419,497.79 16 $5,452,014.78 17 $5,484,726.87 18 $5,517,635.23 19 $5,550,741.04 20 $5,584,045.49 Total $105,573,876.77 Staff Recommendation: Consider approving Resolution Nos. 2010-005 and 2010-006 calling an election to be consolidated with the June 8, 2010 primary election, to approve imposing a $10 vehicle registration fee to fund congestion and pollution mitigation programs and projects and adopting a resolution imposing the fee. l.\ Resolution No. 2010-005 Sonoma County Transportation Authority Santa Rosa,' California March 12, 2010 Resolution Of The Board Of Directors Of The Sonoma County Transportation Authority, State Of California, Calling A Special Election To Be Held On June 8,2010, To Approve A Resolution Imposing A Congestion And Pollution Mitigation Fee To Be Collected On Vehicles Registered In The County For The Next 20 Years, And Requesting Consolidation Of The Election With Any Other Election Held On The Same Day In Territory That Is The Same Or Is In Part The Same Jurisdiction Resolved, by the Board of Directors of the Sonoma County Transportation Authority ("S.C.T.A."), that: Whereas, state law authorizes a countywide transportation planning agency, with voter approval, to adopt a mitigation fee of up to $10 per registered motor vehicle, to fund congestion and/or pollution mitigation programs and projects; and Whereas, this Board wishes to propose that a mitigation fee of $10 per registered motor vehicle be imposed for a period of 20 years to fund the congestion and pollution mitigation programs and projects set out in Resolution No. 2010-006, attached hereto as Exhibit "A", and wishes to call a special election on whether such resolution should be approved, and consolidate the election on such measure with any other election being conducted in the jurisdiction of Sonoma County on June 8, 2010, the date of the statewide primary election; and Now, therefore, the Board of Directors of the Sonoma County Transportation Authority hereby resolves and orders as follows: 1. The Board reiterates and confirms that its findings set out in Resolution No. 2010- 006, attached hereto as Exhibit A, are true and correct. 2. The Board hereby calls a special election on whether Resolution No. 2010-006, imposing a congestion and pollution mitigation fee of $10 for 20 years on each motor vehicle registered in the County of Sonoma, should be approved, and requests that the election on such measure be consolidated with any other election being conducted in the jurisdiction of Sonoma County on June 8, 2010, the date of the statewide primary election. 3. The Board finds and declares that the Authority has complied with all laws requiring notice of the actions contained herein, and has held a public hearing as required by law. 4. The proposition shall be submitted to the voters on the ballot in the following form: In order to sustain and improve local bus service throughout Sonoma County, build more bicycle and pedestrian projects Yes and create a countywide Safe Routes to School program, shall the Sonoma County Transportation Authority establish a $10 annual vehicle registration fee to be collected for 20 years? No s Resolution No. 2010-005 Sonoma County Transportation Authority Santa Rosa, California March 8, 2010 5. The ballot to be used at the election shall be both as to form and matter contained therein such as may be required by law. 6. The Sonoma County Registrar of Voters is hereby authorized, instructed, and directed to provide and furnish any and all official ballots, notices, printed matter, and all supplies, equipment, and paraphernalia that may be necessary to properly and lawfully conduct the election. 7. The Sonoma County Registrar of Voters is hereby further directed to take the necessary and appropriate actions to provide the necessary election officers, polling places, and voting precincts for the election. 8. The polls for the election shall be open during the hours required by law, and the election shall be held and conducted as provided by law. 9. Notice of time and place of holding the election, together with any other notices required by law, shall be given by the Sonoma County Registrar of Voters. 10. Arguments for and against the measure may be, and other analyses provided for by law shall be, submitted in accordance with law. The Chair of the Board of the Authority, or his designee, is authorized to submit an argument in favor of the measure on behalf of the Board. 11. It is hereby requested that the election be consolidated with any other election held on the same date in territory that is the same or in part the same. 12.. The Clerk of the Board is directed to forward a certified copy of this resolution to the Sonoma County Board of Supervisors and to the Sonoma County Registrar of Voters. The Foregoing Resolution was moved by Director _' seconded by Director _' and adopted on roll call by the following vote: Director Brown Director Gallian Director Gilardi Director Glass Director Gurney Director Kelly Director Mackenzie Director McGuire Director Russell Director Salmon Director Wysocky Director Zane Ayes: Noes: Absent: Abstain: Whereupon, the Chair declared the foregoing resolution adopted, So Ordered I, the undersigned, certify that the foregoing resolution was duly adopted at a regular meeting of the Board of Directors of the Sonoma County Transportation Authority held on March 12, 2010. Suzanne Smith, Executive Director Clerk, Sonoma County Transportation Authority \J) Resolution No. 2010-006 Sonoma County Transportation Authority Santa Rosa, California March 12, 2010 Resolution Of The Board Of Directors Of The Sonoma County Transportation Authority, State Of California, Imposing A Congestion and Pollution Mitigation Fee To Be Collected On Motor Vehicles Registered In The County For The Next 20 Years Resolved, by the Board of Directors of the Sonoma County Transportation Authority ("S.C.IA"), that: Whereas, state law authorizes a countywide transportation planning agency, with simple majority voter approval, to adopt a mitigation fee of up to $10 per registered motor vehicle, to fund congestion and/or pollution mitigation programs and projects; and Whereas, S.C.T.A. is the transportation planning agency for the County of Sonoma; and Whereas, this Board wishes to propose that a mitigation fee of $10 per registered motor vehicle be imposed for a period of 20 years to fund the congestion and pollution mitigation programs and projects as described in this Resolution: Now, therefore, the Board of Directors of the Sonoma County Transportation Authority hereby finds, determines, resolves, and orders as follows: I. Findings. (a) Each registered motor vehicle driven on the streets and highways of Sonoma County contributes to congestion. Traffic congestion occurs when the number of vehicles using a transportation facility exceeds the capacity of that facility. Individual drivers contribute to congestion in the following ways: i) Increased desire to travel or increased vehicles on roadways increase congestion. ii) Peak Hour Travel: when a high proportion of travelers attempt to use the system at the same time, congestion is worsened. iii) Vehicle Merging Maneuvers: motorists entering and leaving the traffic flow contribute to increased congestion. (b) Congestion on streets and highways imposes the following impacts on community members, drivers, businesses and commuters: i) Wasted time: reducing economic productivity and efficiency. ii) Delay: resulting in late arrival, resulting in lost business or other losses. iii) Reliability: travelers are unable to estimate travel time accurately, leading drivers to allocate more time to travel, and less time on productive activities. iv) Wasted fuel: increasing air pollution and greenhouse gas emissions, plus consuming a finite resource (fossil fuel) in an unproductive manner limits availability for other energy needs. v) Increased wear and tear on vehicles due to increase vehicle idling: imposing additional vehicle maintenance costs for persons and businesses. .., Resolution No. 2010-006 Sonoma County Transportation Authority Santa Rosa, California March 12, 2010 V. Effective Date. This resolution shall become effective upon certification by the Registrar of Voters of its approval by a majority of the voters voting on the measure. The Foregoing Resolution was moved by Director _' seconded by Director _' and was adopted on roll call by the following vote: Director Brown Director Gallian Director Gilardi Director Glass Director Gurney Director Kelly Director Mackenzie Director McGuire Director Russell Director Salmon Director Wysocky Director Zane Ayes: Noes: Absent: Abstain: Whereupon, the Chair declared the foregoing resolution adopted, So Ordered I, the undersigned, certify that the foregoing resolution was duly adopted at a regular meeting of the Board of Directors of the Sonoma County Transportation Authority held on March 12, 2010. Suzanne Smith, Executive Director Clerk, Sonoma County Transportation Authority \0 Resolution No. 2010-006 Sonoma County Transportation Authority Santa Rosa, California March 12, 2010 (e) The programs and projects to be funded by the fee are consistent with the regional transportation plan adopted by this Authority pursuant to Government Code section 65080. II. Expenditure Plan; Programs and Projects. (a) Staff is directed to develop an Expenditure Plan with detailed programs and projects meeting the following criteria: i. 69% will go to local bus transit operations based on a population formula as formalized annually in the Coordinated Claim adopted by the SCT A. ii. 12% will go to bicycle and pedestrian projects throughout Sonoma County. These projects must be included in the SCTA Countywide Bicycle/Pedestrian Master Plan. The funding will be distributed annually, on a competitive basis, by the SCTA. iii. 15% will go to a countywide Safe Routes to School program that will include bicycle and pedestrian safety for teens and children; carpool programs at schools throughout Sonoma County and other related programs or projects that reduce car trips to schools and promote transportation safety. iv. No more than 4% will go to the SCT A for administrative purposes including accounting, audits and legal services, reporting to the public and program administration. (b) The programs and projects proposed in the Expenditure Plan should, in total, equal or exceed the congestion reduction estimates set out in Section I(d) above. Before any particular project begins, any legally required environmental evaluation will be completed. Revenue raised by the fee may be used to complete the environmental work and for other project development phases such as design or environmental mitigation. (c) In developing the Expenditure Plan, staff shall take reasonable steps to ensure community participation in the development of the Plan. The Plan shall be presented to this Board for adoption within six months of approval of this resolution by the voters, at a noticed public meeting. III. Contract with Department of Motor Vehicles. Upon approval of this resolution by the voters, staff is directed to develop a contract with the Department of Motor Vehicles for approval by this Board, governing collection of the fee and disbursement to the Authority. IV. C.E.Q.A. Pursuant to the California Environmental Quality Act ("CEQA") Guidelines section 15378(b)(4), adoption of the resolution is not a "project" subject to the requirements of CEQA, because it is the creation of a government funding mechanism which does not involve any commitment to any specific project. The Clerk of the Board is directed to post a Notice of Exemption in the form required by law. q Resolution No. 2010-006 Sonoma County Transportation Authority Santa Rosa, California March 12, 2010 vi) Public health impacts: increased stress and air quality related health impacts. vii) Emergencies: congestion may interfere with the efficient and timely deployment of emergency vehicles and services. viii) Spillover traffic from highways and main arterials to secondary roads and side streets: can have local safety and quality of life impacts. (c) The programs, services and projects to be funded by the fee will partially mitigate the effects of traffic congestion and congestion induced pollution, and will produce a benefit to the vehicle owners subject to the fee by reducing commute time, decreasing individual auto related expenses, and improving air quality through reduced pollution. Studies indicate that reducing congested roadway traffic volumes even 5% can reduce travel delay by 10-30%. Increased transit and bicycle/pedestrian use take an estimate of 1 vehicle off the road for each bike or walking trip and from .25 to .70 vehicles off the road for each transit rider. Anticipated congestion improvements include but are not limited to: i) Reduced delay, and improved productivity and economic efficiency. ii) Increased travel reliability. iii) Reduced fuel consumption and vehicle maintenance costs. iv) Improved air quality v) Reduction in greenhouse gas emissions. vi) Improved public health vii) Better provision of emergency services. viii) Reduced impacts to local neighborhoods from spillover traffic. (d) The cost of the programs and projects listed in Section II below equal or exceed the anticipated revenue to be raised by the fee. The congestion relief and air quality improvement benefits to each motor vehicle owner are predicted to equal or exceeds the per vehicle yearly fee, and will continue to do so for at least 20 years. The economic benefit of reduced congestion can be calculated using the following methodologies: DELAY: The U.S Federal Highway's Administration currently estimates that each hour of delay (time spent traveling under congestion) costs us roughly $12. Sonoma County currently experiences 53,226 hours of delay each day (estimated financial cost $638,712/day or $233 million/year). A reduction of 1138 hours/day (2% reduction) in daily delay would provide a congestion reduction benefit equal to the $10 per vehicle per year proposed fee. TRIPS: Congestion reduction benefits per reduced automobile-mile are estimated to be worth roughly $0.25 per mile during urban peak hour conditions. The average trip length in Sonoma County is 13.08 miles per trip; therefore each vehicle trip reduced would save all county commuters roughly $3.27. A reduction of 4,176 trips from the 1,720,290 current Sonoma County daily vehicle trips (or a 0.24% reduction in daily vehicle trips) will provide a congestion reduction benefit equal to the $10 per vehicle per year proposed fee. 200,798 daily trips are currently made using transit or non-motorized modes. The additional 4,176 trips would represent a 2% increase in transit or non-motorized trips. 'i AMIE Chevron Service Stations Castino Restaurant Equipment Rotten Robbie Shell Service Station W.W. Grainger JAKE CVS/Pharmacy Food Max Pape Machinery In-n-Out O'Dell Printing Co. JOE Home Depot JE Higgins Lumber Co Petsmart Raley's Exxon Service Station GINA Burlington Coat Factory Target McPhail's Appliances Ross Safeway PAM Costco Hertz Olive Garden .\of ;~5 ~\es/ USI2.- \C4-i ~\t-r~\o"rt'O{;;; G e..A) e;rq t-e... 1...:,6"f Cl c;"r +< t'~ ).).~~ c__ c,d ~ c_ ~<:>i.... ce- -.} e,J;"\ U JJ-. 101 International Truck Sales Wal-Mart o ~ I(o--r\l-. .:Pre5'c--{i.PF(I " ~'\~y ~-.~ ~-<~~.vo- . Mtg. Of: ~~ ~~ L-n:"^ . '1 = Calendar of Events Next Council Meeting March 9, 2010 Wednesday, 2/24 State of the City Address 6:30pm Performing Arts Center (PS) Thursday, 2/25 RRWA Board of Directors - phone conference 9am (JM) Friday, 2/26 BEA (Business Environmental Alliance) 7:00am Hyatt Vineyard Creek (PS, GB, JM) Monday, 3/1 WAC / TAC Meeting (JM) Wednesday, 3/4 Noon Times 11:45am Wedgewood Banquet Center (PS/JC) Friday, 3/5 Health Action Meeting 8am-l0am. 1030 Apollo Way, SR Friday, 3/5 Water Issues Subcommittee 4:15pm Council Chambers (GB/JM) Monday, 3/8 SCTA 2:30pm Santa Rosa (JM) Tuesday, 3/16 Chamber of Commerce Board of Directors Meeting (PS) Wednesday, 3/17 Goodwill VIP Reception 5:30-7:00 p.m. 6591 Commerce 3/22 WAC/TAC 9am RP City Hall Chambers (JM/GB) t. City of Rohnert Pork 03/09/10 City Council Agenda Item No. 14.4 City of Cotati Sonoma County, California February 24, 2010 Subject: Letter of Interest for Sonoma County Child Care Planning Council To: Sonoma County Mayors and Council Members Association this letter will serve as my interest in serving as a representative on the Sonoma County Child Care Planning Council. As a mother who raised three children while working full time, I understand the importance of providing quality care for our children. I was fortunate that I was able to obtain quality care for my children during their formative years. I feel strongly that quality care Is important not only for the growth of our children, but also for the ability of their parents to focus on being productive workers without worrying about the care of their children. It would be an honor to serve on this council to ensure that Sonoma County has quality, accessible and affordable child care. Thank you, Susan ~~rtwJct4 Susan Harvey 0 City Council Member Cotati, CA 201 West Sierra Avenue, Cotati, CA 94931-4217 - TELEPHONE 707-792-4600 _ P^X 707-795-7067 jur 1\ S,,", \\ YU, (" nu; lei 1$1K';lii~?'r March 3, 2010 Mary Bowman, Clerk, City Selection Committee Sonoma County Mayors and Councilmembers RE: Airport Land Use Commission Position Please consider this letter as my formal request to continue my service on the Airport Land Use Commission. My current term expires in May, 2010. In working on the Commission during the past years, I have gained valuable and unique experiences which are necessary to fulfilling current and future decision-making responsibilities. I am asking for your supportso I may continue serving our community on this important Commission. Thank you for your consideration. c- . --"'-=:::::'''''-.' -. -..", L- .~- "'~-,- '-.., ---.. ."._,,-~ ~ -.-""".... ._-",.-' ~ :7 ~ " "''''''--,-,,,,, .-----'" "'>......,""............, JOHN SAW'rER--- Councilmember (}J\^J"'''''''--'''''' JS/sks f:\council\members\sawyerairportlandusecomniiSSion. doc City Council Pam Stafford Mayor Gina Belforte Vice-Mayor Amie Breeze Joseph T. Callinan Jake Mackenzie Council Members Dan Schwarz Interim City Manager Judy Hauff City Clerk Michelle Marchetta Kenyon City Attomey James J. Atencio Benjamin D. Winig Assistant City Attomeys Brian Masterson Director of Public Safety Darrin W. Jenkins Director of Development Services / City Engineer Sandra M. Lipitz Director of Administrative Services John McArthur Director of Public Works & Community Services March 1,2010 Mary Bowman, Clerk City Selection Committee Sonoma County Mayors and Councilmembers City of Cloverdale City of Santa Rosa City of Cotati City of Sebastopol City of Healdsburg City of Sonoma City of Petal urn a Town of Windsor City ofRohnert Park Re: Local Agency Formation Commission (LAFCO) Dear Mayors and Councilmembers and City Selection Committee, I am contacting your City Council and the Board of Supervisors to request support for appointment to the Local Agency Formation Commission (LAFCO). I currently serve as the Alternate Commissioner for LAFCO and am actively engaged in government on a local level as a Mayor. I also have served as a City Councilmember and Planning Commissioner. My work on the Planning Commission makes the prospect of reviewing, approving, or disapproving changes in city and special district organization exciting. Also, I have been a business owner for 30 years. I would appreciate a chance to be your LAFCO representative and request your vote. Please contact me if you have questions at (707) 584-5892 or email pstafford@rpcity.org. Sincerely, 9~.~ Pam Stafford Mayor, City of Rohnert Park cc: Mary Gourley, City Clerk, City of Sebastopol 130 Avram Avenue. Rohnert Park, CA. 94928 (707) 588-2226 fax: (707) 792-1876 www.rpcitv.org TOWNOF .. WINDSOR Thwn of Windsor 9291 Old Redwood Highway P.O. Box 100 Windsor,CA 95492..0100 Phone: (707) 838-1000 F8!l.: (707) 838-7349 www.townofwiadsor.eom Mayor Sam Salmon Vice Mayor Steve Allen Council members Debora Fudge Robin Goble Cheryl Scholar Town Manager 1. Matthew Mullan Printed on recycJed paper &} ... ...--...-.', .:....-...... ._.:.... .~_... --..-....... " February 24~ 2010 Sonoma County Mayors~ and Councilmembers' Association 7120 Bodega Avenue Sebastopol, CA 95472 RE: LAFCO Appointment Dear Mayors and Councilmembers: I am asking for your support to again fill the position on LAFCO. I have brought a lot to the table for the past four years. As a civil engineer, I have over thirty-two years of experience working with local agencies and have worked extensively with the issues and needs involved with annexations. As a member of the agency, I have used my expertise to work with the rest of the commissioners to make logical and well thought out decisions. I currently serve as the Vice-Chair of the Commission. I am proud of my record, and would appreciate the opportunity to serve again. I thank you for your consideration. ~, ~e Steve Allen, Vice Mayor cc: Town .CoWlcll M. Mullan Because time is of the essence, please ask your Council members to submit their letters of interest to the Mayors in the Sonoma County Mayors 'and Councilmembers' Association and Mary Gourley, City Clerk/Program Manager, City of Sebastopol by March 2, 2010. 111is should provide enough time to allow review at each of your own Council meetings prior to the February 11,2010 Board meeting. I realize this request doesn't allow much time, but in order to fill the vacancies as quickly as possible, we need to move forward with your letters of interest as soon as possible. Thank you for your expeditious assistance. Sincerely, ff~~~y Sarah Glade GUey Mayor Cf: Sonoma County Board of Supervisors League of California Cities Representative City Clerks Clerk of the Board [This sectionfor City Clerk Use Only] City of Rohnert Park 03/09/10 City Council Agenda ITEM NO. 14.3 CITY OF SEBASTOPOL City Hall 7120 Bodcga Avcnue Post Office Box 1776 SebastopoI, CA 95473-1776 707-823-1153 - Phone 707-823-1135 - Fax &nail: m,!{OurIeV@sonic.net Web Site: www.ci.sebastopol.ca.us SEBASTOPOL tQ,,,,1 flav-u... C'ob,,1 \/Is.ll}n. CITY MANAGEH Jack Griflill MAYOR Sarah Glade Gumey CITY CLEHK/PROGRAM MANAGER Mary Gourley CITY COUNCIL Guy \VilsolI. Vice Mayor Linda Kelley Larry RobillSOIl Kathleen ShalIer February 22, 20 I 0 Sonoma County Mayors' and Councilmembers' Association Dear Mayors: The Board of Directors for the Sonoma County Mayors' and Councilmembers' Association will hold its second regular meeting of201O on April 8, 2010. The location has been changed from Rohnert Park to Santa Rosa: Date: Time: Th~day,ApriI8,2010 6;00 p,m. - Reception - Location: TBD 6:00 p.m. - City Selection Committee Meeting - Location: TBD Board Meeting - Following the City Selection Committee - Location: TBD Dinner/General Membership Meeting - Following the Board Meeting - Location: TBD City of Santa Rosa will be hosting the April 8, 20 I 0 Meeting/Dinner and a location will be sent out once it has been established. One of the major business items for this meeting will be to consider appointments to the following Boards and Commissions: Local Agency Formation Commission (LAFCO) - (Appointed by the City Selection Committee) _ to fill the vacancy created by Steve Allen (Windsor) - Expiration afTerm: May/2010. Four YearTenn: May 2010-May 2014 Airport Land Use Commission - (Appointed by the City Selection Committee) - to fill the vacancy created by John Sawyer (Santa Rosa) - Expiration of Term: May/20ll. Four Year Term: May 2010- May 2014 Sonoma County Child Care Planning Council Committee - to fill the vacancy created by Marsha Vas Dupre (Santa Rosa) - Expiration afTerm. Three Year Term- March 2010 through March 2013 There were no letters of interest submitted for the last Board meeting. -I Fund Santa Rosa Capital Fund Petaluma Capital Fund Sonoma Capital Fund Sonoma Rev Bond Fund 2003 Storage Rev Bond Fund 2003 Storage Rev Bond Fund 2006 Common Rev Bond Fund 2003 Common Rev Bond Fund 2006 State Loan Debt Service State Loan Reserve Agency Fund (Discretionary) Agency Fund (Charges) Pipeline Facilities Storage Facilities Common Facilities North Marin Water Management Planning Watershed Planning./Restoration Recycled Water & Local Supply Water Conservation FY 2010-11 BUDGET Water Transmission System Operatinq Transfers (OT) Index 675207 675215 675231 675470 675462 675488 675454 675496 675439 675447 675108 675413 675405 675421 675512 675710 675728 675736 675744 FY 10-11 aT Out (8625) aT In (4625) 870,000 0 o o o o 225,000 o o o o 2,703,500 o o o o [) ,.: /; ; , 361, 401 2G 1,1 o (' , 870,000 648,700 2,545,399 76,300 200,000 1,onA99 Total ^1,572,999 12,054,156 \\FILESERVER\Data\Admgt\cminkel\Budget\FY 1011 \Copy of Budget Water Transmission FY 10-11 022410 OT sheet 2/25/20103:21 PM ~ 12,054,156 SONOMA COUNTY WATER AGENCY RUSSIAN RIVER CONSERVATION CHARGE COMPUTATION FISCAL YEAR 2010-11 PROPERTY ASSESSMENT VALUES AS OF FY 09 -10: TAX CODE 14000 42800 43500 43800 44500 45000 ENTITY SECURED $312,595,774 889,906,830 7,372,195,051 3,827,719,691 18,213,857,671 1,952,146,154 2,560,676,896 $35,129,098,067 Forestville Co Water District City of Cotati City of Petaluma City of Rohnert Park City of Santa Rosa City of Sonoma Valley of the Moon Water District TOTAL Notes: 1 Total value of secured and unsecured property in service areas of Prime Water Contractors of Sonoma County (see above) 2 2009-10 Sonoma County tax rate per $100 of full cash value assessed for payment of Warm Springs Dam Project Obligations UNSECURED $2,769,439 18,137,647 432,535,243 118,715,164 668,697,067 54,522,542 22,526,019 $1,317,903,121 3 Total tax levied on citizens residing in service areas of Prime Water Contractors of Sonoma County, Le., (Line 1/100) x Line 2 4 Total acre feet of water delivered to Prime Water Contractors of Sonoma County (not incuding North Marin) during the last 12 month period 5 Total Russian River Conservation Charge per Acre Foot (Line 3/ Line 4) A- 43 TOTAL VALUE $315,365,213 908,044,477 7,804,730,294 3,946,434,855 18,882,554,738 2,006,668,696 2,583,202,915 $36,447,001,188 $36,447,001,188 0.007 $2,551,290 34,190,98 $74,62 2/25/2010 3:21 PM FY 2010-11 BUDGET SONOMA COUNTY WATER AGENCY Operations and Maintenance Rate Computation o & M REVENUE REQUIREMENT ESTIMATED FiSCAL YEAR 10/11 EXPENDITURES $37,880,774 LESS: Depreciation Investment Income, Interest on Pooled Cash, Charges for Services Power Sales PWRPA Pre-paid Expense - FY 08/09 Rate Reduction-One time only Reserve Restoration Surcharge Recycled Water funds (Sub-object 7277) taken from special reserve Transfers Out 5,400,000 83,680 875,000 REVENUE REQUIREMENT (Net Expenditures) o o 8,255,656 $23,266,438 o & M ACRE FOOT BASE AVERAGE DELIVERIES - PAST 12 MONTHS LESS: 49,853,0 Marin Municipal Surplus (Irrigation) TOTAL BASE DELIVERIES 7,183.9 94.1 42,575,0 0& M RATE COMPUTATION: Rate = Revenue Requirement - (Marin Muni Off Peak Deliveries x Highest Prime Rate) - (Marin Muni Surplus Deliveries x (O&M Charqe + Capital Charqe) Total Deliveries - Surplus Deliveries - Marin Muni Past 36 Months Deliveries = 23,266,438 - (4,300.00 x 684.14) - (2.883.93 x 625.40) 49,853.0 - 94.1 - 7,183.9 * = $434.78 A- 42 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: lwater Conservation Section/Index No: 675744 I Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 22,996 574,756 350,477 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 32,738 4,816 31,413 (5,156) (36,569) (116.42%) SUBTOTAL 32,738 4,816 31,413 (5,156) (36,569) (116.42%) Interqovernmental Revenue 2911 City of Santa Rosa 147,197 (57,562) 0 0 0 N/A 2912 Town of Windsor 104,911 92,800 110,045 100,969 (9,076) (8.25%) 2913 City of Petaluma 0 0 0 0 0 N/A 2914 City of Rohnert Park 67,549 0 0 0 0 N/A 2916 City of Cotati 0 0 0 100,969 100,969 N/A 2919 City of Sonoma 44,860 (5,943) 0 0 0 N/A 2951 North Marin Water District 125,515 (6,806) 0 0 0 N/A 2954 Town of Windsor 3,190 2 0 0 0 N/A, SUBTOTAL 493,222 22,491 110,045 201,938 91,893 83,50% Miscellaneous Revenue 3980 Revenue Applicable to Prior Ye 2,300 0 N/A 4040 Miscellaneaous Revenue 874 678 0 N/A 4102 Donations/Reimbursements 73,240 0 0 0 0 N/A Retailer Program Reimb=$488,763 Prop 50 - Washer Rebate = $126,053 4303 State Grants 13,740 0 0 74,000 74,000 N/A SUBTOTAL 90,154 678 0 74,000 74,000 N/A OTHER FINANCING SOURCES 4625 OT. W/in Special Dist 1,652,411 1,706,736 1,844,000 1,572,999 (271,001) (14.70%) SUBTOTAL 1,652,411 1,706,736 1,844,000 1,572,999 (271,001) (14.70%) TOTAL REVENUES 2,268,525 1,734,721 1,985,458 1,843,780 (141,678) (7.14%) EXPENDITURES Services and Supplies 6461 Supplies/Expenses 0 0 0 0 0 N/A 6522 District Services 600 1,000 0 0 0 N/A 6523 District Operations 1,571,910 1,058,000 1,058,000 925,000 (133,000) (12.57%) 6536 Business Environmental Allian< 0 50,000 50,000 50,000 0 0.00% 6570 Consultant Services 0 0 0 30,000 30,000 N/A 6584 Trade Shows - So Cty Fair 0 0 20,000 20,000 0 0.00% 6630 Audit Svs . Review of prg 9,000 0 0 0 0 N/A 6800 Public Information 0 200,000 200,000 175,000 (25,000) (12.50%) 7206 Equipment Usage 22,307 0 0 0 0 N/A 7247 Water Conservation 1,837,184 650,000 255,000 299,000 44,000 17.25% 7250 Reimbursable Projects 118,669 0 0 0 0 N/A 7303 Private Car Expense 8,429 0 0 0 0 N/A xxxx Payments to Other Gov 0 0 0 74,000 74,000 N/A SUBTOTAL 3,568,099 1,959,000 1,583,000 1,573,000 (10,000) (0.63%) TOTAL EXPENDITURES 3,568,099 1,959,000 1,583,000 1,573,000 (10,000) (0.63%) Outstanding Encumbrances 1,851,334 ENDING FUND BALANCE 574,756 350,477 621,257 A-41 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: Section/Index No: Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE (165,410) 208,4 71 138,337 REVENUES USE OF MONEY / PROPERTY 1700 Interest on Pooled Cash 75,378 27,812 (711 ) 1,781 2,492 (350.49%) SUBTOTAL 75,378 27,812 (711 ) 1,781 2,492 (350.49%) InterQovernmental Revenue 2912 Town of Windsor 21,406 42,560 50,487 69,163 18,676 36,99% SUBTOTAL 21 ,406 42,560 50,487 69,163 18,676 36,99% MISCELLANEOUS REVENUE 4102 Donations/Reimbursements 90,000 200,258 200,258 125,000 (75,258) (37,58%) SV GW Mgmt Plan, SR Plain GW Study & Mgmt Plan SUBTOTAL 90,000 200,258 200,258 125,000 (75,258) (37,58%) OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 419,179 663,044 726,250 1,077,499 351,249 48.36% SUBTOTAL 419,179 663,044 726,250 1,077,499 351,249 48.36% TOTAL REVENUES 605,963 933,674 976,284 1,273,443 297,159 30.44% EXPENDITURES Services and Supplies 6522 District Administration 2,462 0 0 0 0 N/A 6523 District Operations 105,500 428,808 428,808 430,000 1,192 0.28% SV GW Mgmt Plan, SR Plain GW Study & Mgmt Plan 6570 Consultant Services 115,059 430,000 461,000 772,500 311,500 67,57% SV GW Mgmt Plan, SR Plain GW Study & Mgmt Plan 6610 Legal Services 341 0 5,250 0 (5,250) (100.00%) 7206 Equipment Usage 481 0 0 0 0 N/A 7277 Recycled Water Use 1,011,289 145,000 0 0 0 N/A 7303 Private Car Expense 110 0 0 0 0 N/A SUBTOTAL 1,235,242 1,003,808 895,058 1,202,500 307,442 34.35% TOTAL EXPENDITURES 1,235,242 1,003,808 895,058 1,202,500 307,442 34.35% Outstanding Encumbrances - Net Change 1,003,160 ENDING FUND BALANCE 208,471 138,337 209,281 A - 40 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: Section/Index No: Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE (163,217) (573,224) (975,402) REVENUES USE OF MONEY / PROPERTY 1700 Interest on Pooled Cash 830 (3,742) 3,570 (3,828) (7,398) (207,22%) SUBTOTAL 830 (3,742) 3,570 (3,828) (7,398) (207.22%) Interaovernmental Revenue 2912 Town of Windsor 19,826 112,000 132,840 112,000 (20,840) (15.69%) SUBTOTAL 19,826 112,000 132,840 112,000 (20,840) (15.69%) Miscellaneous Revenues 4102 Donations/Reimbursements - SR Plain Groundwater 159,442 0 0 0 0 N/A SUBTOTAL 159,442 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 317,483 1,744,854 1,910,900 1,744,854 (166,046) (8.69%) SUBTOTAL 317,483 1,744,854 1,910,900 1,744,854 (166,046) (8,69%) TOTAL REVENUES 497,581 1,853,112 2,047,310 1,853,026 (194,284) (9.49%) EXPENDITURES Services and Supplies 6522 District Services 5,858 0 0 0 0 N/A 6523 District Operations - RRIFR Program 259,466 1,312,200 1,445,900 1,065,610 (380,290) (26.30%) 6570 Consultant Services - RRIFR Program 418,510 943,090 465,000 701,025 6610 Legal Services 8,242 0 0 0 7206 Equipment Usage 2,368 0 0 0 7303 Private Car Expense 0 0 0 0 SUBTOTAL 694,444 2,255,290 1,910,900 1,766,635 (380,290) (19.90%) TOTAL EXPENDITURES 694,444 2,255,290 1,910,900 1,766,635 (380,290) (19.90%) Outstanding Encumbrances. Net Change (213,144) ENDING FUND BALANCE (573,224) (975,402) (889,011 ) A- 39 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: Iwater Management Planning Sectionllndex No: 675710 I Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 248,309 345,560 1,000,892 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 6,309 3,752 5,288 10,159 4,871 92,11% SUBTOTAL 6,309 3,752 5,288 10,159 4,871 92,11 % InterQovernmental Revenue 2912 Town of Windsor 11,421 48,352 57,332 12,838 (44,494) (77.61%) SUBTOTAL 11,421 48,352 57,332 12,838 (44,494) (77.61%) OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 182,898 753,278 824,720 200,000 (624,720) (75,75%) SUBTOTAL 182,898 753,278 824,720 200,000 (624,720) (75,75%) TOTAL REVENUES 200,628 805,382 887,340 222,996 (664,344) (74.87%) EXPENDITURES Services and Supplies 6523 District OperationS-Urban Wtr Mgmt Plan 12,546 0 674,720 475,000 (199,720) (29.60%) 6570 Consultant SVS-Urban Wtr Mgmt Plan 2,944 50,000 50,000 350,000 6610 Legal Services 79,488 100,000 100,000 125,000 7303 Private Car Expense 6 50 0 0 SUBTOTAL 94,984 150,050 824,720 950,000 (199,720) (24.22%) TOTAL EXPENDITURES 94,984 150,050 824,720 950,000 (199,720) (24.22%) Outstanding Encumbrances - Net Change (8,393) ENDING FUND BALANCE 345,560 1,000,892 273,889 A - 38 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: Section/Index No: Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 1,655 123,162 124,422 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 38 1,260 2,476 1,250 (1,226) (4,9.50%) 1701 Interest Earned 0 0 0 0 0 N/A SUBTOTAL 38 1,260 2,476 1,250 (1 ,226) (49.50%) OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 121,469 0 0 0 0 N/A SUBTOTAL 121,469 0 0 0 0 N/A TOTAL REVENUES 121,507 1,260 2,476 1,250 (1,226) (49.50%) EXPENDITURES OTHER FINANCING USES 8625 OT - W/in Special Dist 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES o o N/A o o o ENDING FUND BALANCE 123,162 124,422 125,672 A - 37 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: Section/Index No: Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 4,635,510 5,502,806 5,221,349 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 106,768 57,868 101,873 55,893 (45,980) (45.13%) 1701 Interest Earned 0 675 0 0 0 N/A SUBTOTAL 106,768 58,543 101,873 55,893 (45,980) (45,13%) OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 852,496 0 0 0 0 N/A SUBTOTAL 852,496 0 0 0 0 N/A TOTAL REVENUES 959,264 58,543 101,873 55,893 (45,980) (45.13%) EXPENDITURES OTHER FINANCING USES 8625 OT - Wlin Special Dist 91,968 340,000 340,000 0 (340,000) (100.00%) SUBTOTAL 91,968 340,000 340,000 0 (340,000) (100.00%) TOTAL EXPENDITURES 91,968 340,000 340,000 0 (340,000) (100.00%) ENDING FUND BALANCE 5,502,806 5,221,349 5,277 ,242 A- 35 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: Santa Rosa Aqueduct Capital Fund Section/Index No: 675207 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 4,902,719 5,590,446 5,701,124 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 113,790 110,678 80,913 54,031 (26,882) (33.22%) 1701 Interest Earned 0 0 0 0 0 N/A SUBTOTAL 113,790 110,678 80,913 54,031 (26,882) (33.22%) OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 573,937 0 0 0 0 N/A SUBTOTAL 573,937 0 0 0 0 N/A TOTAL REVENUES 687,727 110,678 80,913 54,031 (26,882) (33.22%) EXPENDITURES OTHER FINANCING USES 8625 OT - W/in Special Dist 0 0 325,000 870,000 545,000 167.69% SUBTOTAL 0 0 325,000 870,000 545,000 167.69% TOTAL EXPENDITURES 0 0 325,000 870,000 545,000 167.69% ENDING FUND BALANCE 5,590,446 5,701,124 4,885,156 A - 34 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: I North Marin Water Deposit Section/Index No: 675512 I Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 11,910 12,285 12,461 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 375 176 217 125 (92) (42.29%) SUBTOTAL 375 176 217 125 (92) (42.29%) MISCELLANEOUS REVENUES 4625 OT - W/in Special Dist 0 0 0 76,300 76,300 N/A SUBTOTAL 0 0 0 76,300 76,300 N/A TOTAL REVENUES 375 176 217 76,425 76,208 35119.00% EXPENDITURES OTHER CHARGES 8010 Contribution Non-Co Govt 0 0 0 76,300 76,300 N/A SUBTOTAL 0 0 0 76,300 76,300 N/A TOTAL EXPENDITURES 0 0 0 76,300 76,300 N/A ENDING FUND BALANCE 12,285 12,461 12,586 A - 33 2/25/2010 3:21 PM REVENUE BOND / STATE LOAN CHARGES - WATER RATES AND ESTIMATED REVENUES FOR FY 10-11 A. ANNUAL DEBT SERVICE REQUIREMENTS Sonoma Common Storage Pipeline Facilities Facilities Facilities 2003 A Revenue Bond 675454 675462 675470 PRINCIPAL $160,759 $114,828 $94,414 INTEREST 268,270 191,622 157,556 FISCAL AGENT FEES 1,600 1,500 1,200 DEBT ISSUANCE COSTS 3,951 2,822 2,320 DISCOUNT/BONDS 446 319 262 Total Individual Bond Payments 435,026 311,091 255,752 Bond Reserve 65,254 46,664 38,363 Total Individual Bond Debt Service 500,280 357,755 294,115 2006 A Revenue Bond 675496 675488 PRINCIPAL $108,483 $121,518 INTEREST 233,936 262,046 FISCAL AGENT FEES 2,300 2,500 DEBT ISSUANCE COSTS 4,085 4,576 DISCOUNT/BONDS Total Individual Bond Payments 348,804 390,640 0 Bond Reserve 52,321 58,596 0 Total Individual Bond Debt Service 401,125 449,236 0 1, 09/10 Financinn Exn for Common Fac incl above Mirabel TBD - Oakmont until index established Generators Pipeline PRINCIPAL 205,000 INTEREST 120,618 FISCAL AGENT FEES 0 DEBT ISSUANCE COSTS 0 Total Individual Bond Payments 325,618 0 0 Reserve 16,281 0 0 Total Individual Financing Debt Service 341,899 0 0 SRFLOAN 675439 PRINCIPAL 635,758 N.A N.A INTEREST 404,475 N.A N.A USE OF SRF LOAN FUND BALANCE - 675439 Reserve Requirement 156,035 Total SRF Debt Service 1,196,268 SRF LOAN RESERVE 675447 RESERVE 119,627 N,A N.A Total SRF Debt Service 1,315,895 TOTAL DEBT SERVICE $2,559,198 $806,991 $294,115 S REV. FROM N, MARIN REV. BOND CHARGES $317,069 REMAINING REVENUE REQUIREMENT $2,242,129 $806,991 $294,115 LES B. CALCULATIONS OF WATER RATES FOR FY 10-11 REVENUE REQUIREMENT APPLICABLE BASE WATER DELIVERIES IN AF. CHARGES PER ACRE-FEET Sonoma Common Storage Pipeline Facilities Facilities Facilities Debt Service Revenue Bonds Revenue Bonds Charae Charqe Charae $2,242,129 $806,991 $294,115 35,198.8 35,198.8 4,168.8 $63.70 $22.93 $70.55 C. CALCULATIONS OF NORTH MARIN REVENUE BONDS CHARGE REVENUE REQUIREMENT FOR COMMON FACILITIES DEBT SERVICE N. MARIN'S SHARE (REV. REQMT. FOR COMMON FAC. DEBT SERVICE X (11.2/90.4)) ESTIMATED WATER DELIVERIES TO NORTH MARIN (IN AF.) NORTH MARIN REVENUE BONDS CHARGE 2,559,198 317,069 7,376 43 Common Facilities Total Debt Service 2,559,198 N. Marin's Share (11.2/90.4) 317,069 Estimated Water Deliveries to N, Marin 7,376.2 Applicable portion of the N, Marin R. Bonds Charge $42.99 A-32 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: ICapital Lease Financing Sectionllndex No: 675371 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change IBEGINNING FUND BALANCE $0 $700,000 $0 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 0 7,156 0 0 0 N/A 1760 Investment Income 0 0 0 0 0 N/A SUBTOTAL 0 7,156 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 700,000 0 0 0 0 N/A SUBTOTAL 700,000 0 0 0 0 N/A TOTAL REVENUES 700,000 7,156 0 0 0 N/A EXPENDITURES OTHER CHARGES 7920 Interest - L T Debt 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING USES 8625 OT - W/in Special Dist 0 707,156 0 0 0 N/A SUBTOTAL 0 707,156 0 0 0 N/A ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 0 0 0 0 0 N/A 9209 Ent - Principal Clearing 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 0 707,156 0 0 0 N/A Principal Payment 0 0 0 lENDING FUND BALANCE $700,000 $0 $0 A - 30 2/25/20103:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: IState Loan Reserve Fund Section/Index No: I 675447 I Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change IBEGINNING FUND BALANCE $0 $0 $0 REVENUES USE OF MONEY 1 PROPERTY 1700 Interest on Pooled Cash 13,896 7,692 0 0 0 N/A 1701 Interest Earned 0 0 0 0 0 N/A SUBTOTAL 13,896 7,692 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 119,641 119,628 119,628 119,627 (1 ) (0,00%) SUBTOTAL 119,641 119,628 119,628 119,627 (1 ) (0,00%) TOTAL REVENUES 133,537 127,320 119,628 119,627 (1 ) (0.00%) EXPENDITURES OTHER FINANCING USES 8625 OT - Wlin Special Dist 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 0 0 0 0 0 N/A Reserve Unavail. for Budgeting (133,537) (127,320) (119,627) I ENDING FUND BALANCE $0 $0 $0 Fund Balance Components at Beainnina of ~ 7/1/08 II 7/1/09 I Cash $598,191 $731,728 A - 31 2/25/20103:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: IState Loan Debt Service Fund Section/Index No: 675439 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change IBEGINNING FUND BALANCE $3,604,938 ($35,923) $126,152 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 77,378 6,040 2,022 7,483 5,461 270,06% 1701 Interest Earned 0 0 0 0 0 N/A SUBTOTAL 77,378 6,040 2,022 7,483 5,461 270,06% OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 340,356 1,196,270 1,196,270 1,196,268 (2) (0.00%) SUBTOTAL 340,356 1,196,270 1,196,270 1,196,268 (2) (0,00%) TOTAL REVENUES 417,734 1,202,310 1,198,292 1,203,751 5,459 0.46% EXPENDITURES OTHER CHARGES 7930 Interest - L T Debt 438,782 421,880 421,880 404,475 (17,405) (4.13%) SUBTOTAL 438,782 421,880 421,880 404,475 (17,405) (4.13%) OTHER FINANCING USES 8625 OT - W/in Special Dist 2,400,000 0 0 0 0 N/A SUBTOTAL 2,400,000 0 0 0 0 N/A ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 601,450 618,355 618,355 635,758 17,403 2,81% 9209 Ent - Principal Clearing (601,450) (618,355) (618,355) (635,758) (17,403) 2.81% SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 2,838,782 421,880 421,880 404,475 (17,405) (4.13%) Principal Payment (601,450) (618,355) (635,758) Change in Due to Other Gov (618,363) ENDING FUND BALANCE ($35,923) $126,152 $289,670 A -30 2/25/20103:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: ICommon Facilities Revenue Bonds 2006 Sectionllndex No: 675496 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change IBEG. FUND BALANCE $201,442 $185,576 $80,840 REVENUES USE OF MONEY 1 PROPERTY 1700 Interest on Pooled Cash 3,604 1,936 37 4,928 4,891 13218,16% 1701 Interest Earned 2,659 0 0 0 0 N/A SUBTOTAL 6,263 1,936 37 4,928 4,891 13218.16% ADMINISTRATIVE CONTROL 4200 Long Term Debt Proceeds 0 0 0 0 0 N/A 4209 Long Term Debt Clearing 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 404,725 400,482 1,187,354 401,125 (786,229) (66,22%) SUBTOTAL 404,725 400,482 1,187,354 401,125 (786,229) (66.22%) TOTAL REVENUES 410,988 402,418 1,187,391 406,052 (781,339) (65.80%) EXPENDITURES SERVICES AND SUPPLIES 6635 Fiscal Agent Fees 1,806 3,300 3,300 2,300 (1,000) (30,30%) 6640 Debt Insurance Costs 4,085 5,085 5,085 4,085 (1,000) (19,67%) SUBTOTAL 5,891 8,385 8,385 6,385 (2,000) (23.85%) OTHER CHARGES 7920 Interest 242,141 238,000 398,179 233,936 (164,243) (41,25%) 7922 Premium-Call Bonds (1,984) 0 0 0 0 N/A SUBTOTAL 240,157 238,000 398,179 233,936 (164,243) (41,25%) OTHER FINANCING USES 8625 OT - W/in Special Dist 81,500 160,100 160,100 0 (160,100) (100,00%) SUBTOTAL 81,500 160,100 160,100 0 (160,100) (100.00%) ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 101,407 103,770 625,917 108,483 (517,434) (82.67%) 9209 Ent - Principal Clearing (101,407) (103,770) (625,917) (108,483) 517,434 (82,67%) SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 327,548 406,485 566,664 240,321 (326,343) (57.59%) Cost of Issuance 0 0 0 Restricted Cash w/Fiscal Agent 0 0 0 Increase in Bonds Payable 0 0 0 Amort of Bond Premium (1,984) (1,984) 0 Amort. of Bond Issuance Costs 4,085 5,085 4,085 Long Term Debt Proceeds 0 0 0 Principal Payment (101,407) (103,770) (108,483) Post-Audit Adjustment - Closing COI Funds 0 0 0 ENDING FUND BALANCE $185,576 $80,840 $142,173 A- 29 2/25/20103:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: ICommon Facilities Revenue Bonds - 2003 A Sectionllndex No: 675454 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEG. FUND BALANCE $234,441 $220,687 $223,039 REVENUES USE OF MONEY 1 PROPERTY 1700 Interest on Pooled Cash 4,117 2,368 1 3,290 3,289 328908,00% 1701 Interest Earned 9,224 0 0 0 0 N/A SUBTOTAL 13,341 2,368 1 3,290 3,289 328908,00% ADMINISTRATIVE CONTROL 4200 Long Term Debt Proceeds 0 0 0 0 0 N/A 4209 Long Term Debt Clearing 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 499,339 498,999 498,999 500,280 1,281 0.26% SUBTOTAL 499,339 498,999 498,999 500,280 1,281 0,26% TOTAL REVENUES 512,680 501,367 499,000 503,570 4,570 0.92% EXPENDITURES SERVICES AND SUPPLIES 6635 Fiscal Agent Fees 1,223 1,600 1,600 1,600 0 0,00% 6640 Debt Insurance Costs 3,950 3,951 3,951 3,951 0 0.00% SUBTOTAL 5,173 5,551 5,551 5,551 0 0.00% OTHER CHARGES 7920 Interest 278,314 273,670 273,670 268,270 (5,400) (1.97%) 7923 Discount 1 Bonds 446 446 446 446 0 0,00% SUBTOTAL 278,760 274,116 274,116 268,716 (5,400) (1.97%) OTHER FINANCING USES 8625 OT - Wlin Special Dist 97,000 69,500 69,500 0 (69,500) (100,00%) SUBTOTAL 97,000 69,500 69,500 0 (69,500) (100.00%) ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 149,897 154,245 154,245 160,759 6,514 4.22% 9209 Ent - Principal Clearing (149,897) (154,245) (154,245) (160,759) (6,514) 4,22% SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 380,933 349,167 349,167 274,267 (74,900) (21.45%) Increase in Bonds Payable 0 0 0 Amort, of Bond Issuance Costs 4,396 4,397 4,397 Long Term Debt Proceeds Principal Pa ment (149,897) (154,245) (160,759) ENDING FUND BALANCE $220,687 $223,039 $295,980 A - 28 2/25/20103:21 PM FY 2010-11 BUDGET Common Facilities - Section 675421 Detailed Listing of Capital Projects Project & SUB-OBJECT DESCRIPTION Subobiect FY 2010-11 BUDGET 8528 Mirabel Generator DESCRIPTION Mirabel Generator TSD 350,000 8528 Total 350,000 8529 Isolation Valves and Meters DESCRIPTION Isolation Valves 7379 50,000 8529 Total 50,000 8552 Forestville Storage Tank DESCRIPTION Forestville Storage Tank 7255 103,500 8552 Total 103,500 9105 Mirabel Fish Screen Replacement DESCRIPTION Fish Screen Replacement 7357 1,000,000 9105 Total 1,000,000 9107 Air Valves DESCRIPTION Air Valves 7429 150,000 9107 Total 150,000 9113 Wohler Site Improvement DESCRIPTION Wohler HazMat Storage Facility TSD 0 Decommision Wohler Ponds 7358 200,000 9113 Total 200,000 9128 Local Hazard Mitigation Projects DESCRIPTION Collector 3 and 5 Liquefaction Mitigation TSD 350,000 9128 Total 3!i0,OQO Total Common Facilities $ 2,203,500 A- 27 2/25/20103:21 PM Section Title: ICommon Facilities Sectionllndex No: 675421 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change 9175 Wohler Mirabel 12KV 1,370,156 22,000 0 0 0 N/A 9176 Mirabel- Cotati Pipeline 151 100 0 0 0 N/A SUBTOTAL 6,843,885 2,393,100 1,572,100 2,203,500 631,400 40,16% OTHER FINANCING USES 8625 OT - Wlin Special Dist 56,349 0 0 0 0 N/A SUBTOTAL 56,349 0 0 0 0 N/A TOTAL EXPENDITURES 6,119,846 2,393,100 1,572,100 2,203,500 631,400 40.16% Loan 0 0 0 Outstanding Encumbrances - Net Change 1,016,930 0 0 Capitalized Interest (811,023) 0 0 Proceeds from State Loan & Other L T Debt (1,694) 0 0 Change in Deposit with Others 0 0 0 PY CIP Adjustment - Reclass to PY Exp 26,613 ENDING FUND BALANCE (2,469,302) (1,588,259) (1,283,461 ) A - 26 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: ICommon Facilities Section/Index No: 675421 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 811,701 (2,469,302) ( 1,588,259) REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 29,517 (21,856) 23,246 (37,101) (60,347) (259,60%) SUBTOTAL 29,517 (21,856) 23,246 (37,101) (60,347) (259.60%) Charqes for Services 3980 Revenue Apply to PY 0 271 0 0 0 N/A SUBTOTAL 0 271 0 0 0 N/A ADMINISTRATIVE CONTROL 4200 ENT - L TD Proceeds 743,067 0 3,000,000 0 (3,000,000) (100,00%) 4209 ENT - L TD Proc, Clearing (743,067) 0 (3,000,000) 0 3,000,000 (100.00%) SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - Wlin Special Dist 2,578,500 3,295,728 1,801,700 2,545,399 743,699 41.28% SUBTOTAL 2,578,500 3,295,728 1,801,700 2,545,399 743,699 41.28% TOTAL REVENUES 2,608,017 3,274,143 1,824,946 2,508,298 683,352 37.45% EXPENDITURES Services and Supplies 6522 Dist Services 3,011 0 0 0 0 N/A 7206 Equipment Usage 1,012 0 0 0 0 N/A SUBTOTAL 4,023 0 0 0 0 N/A OTHER CHARGES 7480 Exp Applicable to Prior Year 26,612 0 0 0 0 N/A 7924 Capital Interest (811,023) 0 0 0 0 N/A SUBTOTAL (784,411 ) 0 0 0 0 N/A FIXED ASSETS 8528 Mirabel Generator 3,071,747 190,000 0 350,000 350,000 N/A 8529 Isolation Valves & Meters 484 6,000 0 50,000 50,000 N/A 8552 Forestville Storage Tank 1,14 (c) and (d; 611 0 0 103,500 103,500 N/A 9105 Mirabel Fish Screen Replacement 53,406 200,000 200,000 1,000,000 800,000 400,00%: 9107 Air Valves 895,043 235,000 235,000 150,000 (85,000) (36.17%) 9113 Wohler Site Improvement 736,784 85,000 57,100 200,000 142,900 250.26% 9128 Local Hazard Mitigation 28,393 30,000 250,000 350,000 100,000 40.00% 9130 Trans System Exp - Water Project EIR, Dry Creek Feasibility Study, Mirabel/Cotati Feasibility Study, Flow EIR, Spring Lake Groundwater, Phase 1112 kv Project 574,571 175,000 0 0 0 N/A 9152 Pump & Collector Capacity 112,539 1 ,450,000 830,000 0 (830,000) (100,00%) A - 25 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: ISonoma Aqueduct Revenue Bonds Section/Index No: 675470 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE $328,158 $381,735 $426,638 REVENUES USE OF MONEY I PROPERTY . 1700 Interest on Pooled Cash 6,857 4,056 7,004 4,494 (2,510) (35.84%) 1701 Interest Earned 5,418 0 0 0 0 N/A SUBTOTAL 12,275 4,056 7,004 4,494 (2,510) (35,84%) ADMINISTRATIVE CONTROL 4200 Long Term Debt Proceeds 0 0 0 0 0 N/A 4209 Long Term Debt Clearing 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 293,564 293,367 293,367 294,115 748 0.25% SUBTOTAL 293,564 293,367 293,367 294,115 748 0.25% TOTAL REVENUES 305,839 297,423 300,371 298,608 (1,763) (0.59%) EXPENDITURES SERVICES AND SUPPLIES 6635 Fiscal Agent Fees 774 1,200 1,200 1,200 0 0.00% 6640 Debt Insurance Costs 2,320 2,320 2,320 2,320 0 0.00% SUBTOTAL 3,094 3,520 3,520 3,520 0 0,00% OTHER CHARGES 7920 Interest 163,454 160,730 160,730 157,556 (3,174) (1.97%) 7923 Discount I Bonds 262 262 262 262 0 0.00% SUBTOTAL 163,716 160,992 160,992 157,818 (3,174) (1,97%) OTHER FINANCING USES 8625 OT - W/in Special Dist 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 88,034 90,590 90,590 94,414 3,824 4.22% 9209 Ent - Principal Clearing (88,034) (90,590) (90,590) (94,414) (3,824) 4.22% SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 166,810 164,512 164,512 161,338 (3,174) (1.93%) Increase in Bonds Payable 0 0 Amort, of Bond Issuance Costs 2,582 2,582 2,582 Principal Payments on Bonds (88,034) (90,590) (94,414) ENDING FUND BALANCE $381,735 $426,638 $472,076 A-24 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: I Pipeline Facilities Section/Index No: 675413 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE 4,698 1,030,634 714,311 REVENUES USE OF MONEY / PROPERTY 1700 Interest on Pooled Cash 24,623 8,677 566 7,158 6,592 1164.58% SUBTOTAL 24,623 8,677 566 7,158 6,592 1164.58% INTERGOVERNMENTAL REVENUE 2852 Federal Grants 0 0 0 1 ,500,000 1,500,000 N/A SUBTOTAL 0 0 0 1,500,000 1,500,000 N/A CHARGES FOR SERVICES 3980 Revenue Apply to PY 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A MISCELLANEOUS REVENUE 4102 Donations/Reimbursements 10,650 0 0 0 0 N/A SUBTOTAL 10,650 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist - Transfer from Santa Rosa Aqueduct Fund 675207 $325,000 and from the Petaluma Aqueduct Fund 675215 $340,000 148,317 340,000 665,000 870,000 205,000 30.83% SUBTOTAL 148,317 340,000 665,000 870,000 205,000 30,83% TOTAL REVENUES 183,590 348,677 665,566 2,377,158 1,711,592 257.16% EXPENDITURES FIXED ASSETS 9106 Santa Rosa Aqueduct Sections 2 & 3 534 325,000 325,000 370,000 45,000 13.85% 9115 Wohler Santa Rosa Pipeline 530 0 0 0 0 N/A 9128 Local Hazard Mitigation 0 0 0 2,000,000 2,000,000 N/A 9154 Petaluma Aqueduct 2,772 340,000 340,000 300,000 (40,000) (11,76%) XXXX Sonoma Pipeline 0 0 0 50,000 50,000 N/A 9163 Eldridge-Madrone Pipeline 0 0 0 0 0 N/A 9174 South Trans, Syst. Pipeline 170,754 0 0 0 0 N/A SUBTOTAL 174,590 665,000 665,000 2,720,000 2,055,000 309.02% OTHER CHARGES 7924 Interest - Prior Year (102,416) 0 0 0 0 N/A (102,416) 0 0 0 0 N/A OTHER FINANCING USES 8625 OT - W/in Special Dist 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 72,174 665,000 665,000 2,720,000 2,055,000 309,02% Outstanding Encumbrances - Net Change 1,016,936 0 Capitalized Interest (102,416) 0 ENDING FUND BALANCE 1,030,634 714,311 371,468 A- 23 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: IStorage Facilities Revenue Bonds 2006 Section/Index No: 675488 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE $1,050,019 $1,065,073 $478,778 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 23,210 5,626 12,864 2,868 (9,996) (77.71%) 1701 Interest Earned 2,979 0 0 0 0 N/A SUBTOTAL 26,189 5,626 12,864 2,868 (9,996) (77.71%) ADMINISTRATIVE CONTROL 4200 Long Term Debt Proceeds 0 0 0 0 0 N/A 4209 Long Term Debt Clearing 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 450,693 448,514 448,514 449,236 722 0.16% SUBTOTAL 450,693 448,514 448,514 449,236 722 0,16% TOTAL REVENUES 476,882 454,140 461,378 452,104 (9,274) (2.01%) EXPENDITURES SERVICES AND SUPPLIES 6635 Fiscal Agent Fees 1,998 2,500 2,500 2,500 0 0.00% 6640 Debt Insurance Costs 4,575 4,576 4,576 4,576 0 0.00% SUBTOTAL 6,573 7,076 7,076 7,076 0 0.00% OTHER CHARGES 7920 Interest 271,237 266,700 266,700 262,046 (4,654) (1.75%) 7922 Premium-Call Bonds (2,222) 0 0 0 0 N/A SUBTOTAL 269,015 266,700 266,700 262,046 (4,654) (1.75%) OTHER FINANCING USES 8625 OT - W/in Special Dist 75,000 655,000 880,000 225,000 (655,000) (74.43%) SUBTOTAL 75,000 655,000 880,000 225,000 (655,000) (74.43%) ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 113,593 116,235 116,235 121,518 5,283 4.55% 9209 Ent - Principal Clearing (113,593) (116,235) (116,235) (121,518) (5,283) 4.55% SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 350,588 928,776 1,153,776 494,122 (659,654) (57.17%) Cost of Issuance 0 0 Restricted Cash w/Fiscal Agent 0 0 Increase in Bonds Payable 0 0 0 Amort of Bond Premium 0 0 0 Amort, of Bond Issuance Costs 2,353 4,576 4,576 Long Term Debt Proceeds 0 0 0 Principal Payment (113,593) (116,235) (121,518) Post-Audit Adjustment - Closing COI Funds 0 0 ENDING FUND BALANCE $1,065,073 $478,778 $319,818 A - 22 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: IStorage Facilities Revenue Bond - 2003A Section/Index No: 675462 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNING FUND BALANCE $167,014 $212,896 $182,861 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 2,949 2,280 284 2,912 2,628 925.42% 1701 Interest Earned 6,588 0 0 0 0 N/A SUBTOTAL 9,537 2,280 284 2,912 2,628 925.42% ADMINISTRATIVE CONTROL 4200 Long Term Debt Proceeds 0 0 0 0 0 N/A 4209 Long Term Debt Clearing 0 0 0 0 0 N/A SUBTOTAL 0 0 0 0 0 N/A OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 357,082 356,840 356,840 357,755 915 0.26% SUBTOTAL 357,082 356,840 356,840 357,755 915 0.26% TOTAL REVENUES 366,619 359,120 357,124 360,667 3,543 0.99% EXPENDITURES SERVICES AND SUPPLIES 6635 Fiscal Agent Fees 911 1,500 1,500 1,500 0 0,00% 6640 Debt Insurance Costs 2,822 2,822 2,822 2,822 0 0.00% SUBTOTAL 3,733 4,322 4,322 4,322 0 0.00% OTHER CHARGES 7920 Interest 198,796 195,480 195,480 191,622 (3,858) (1,97%) 7923 Discount I Bonds 318 319 319 319 0 0.00% SUBTOTAL 199,114 195,799 195,799 191 ,941 (3,858) (1.97%) OTHER FINANCING USES 8625 OT - Wlin Special Dist 13,961 82,000 82,000 0 (82,000) (100.00%) SUBTOTAL 13,961 82,000 82,000 0 (82,000) (100.00%) ADMIN. CONTROL ACCOUNT 9200 Ent - Principal 107,069 110,175 110,175 114,828 4,653 4.22% 9209 Ent - Principal Clearing (107,069) (110,175) (110,175) (114,828) (4,653) 4.22% SUBTOTAL 0 0 0 0 0 N/A TOTAL EXPENDITURES 216,808 282,121 282,121 196,263 (85,858) (30.43%) Increase in Bonds Payable 0 0 0 Amort. of Bond Issuance Costs 3,140 3,141 3,141 Long Term Debt Proceeds Principal Pa ment 107,069) 110,175) (114,828) ENDING FUND BALANCE $212,896 $182,861 $235,578 A - 21 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: IStorage Facilities Sectionllndex No: 675405 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009.10 2009.10 2010-11 Difference Change BEGINNING FUND BALANCE 642,787 731,732 718,929 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 15,338 6,197 678 14,823 14,145 2086.34% 4102 Donations/Reimbursements 0 0 0 0 0 N/A SUBTOTAL 15,338 6,197 678 14,823 14,145 2086.34% OTHER FINANCING SOURCES 4625 OT - W/in Special Dist 88,961 737,000 962,000 648,700 (313,300) (32,57%) SUBTOTAL 88,961 737,000 962,000 648,700 (313,300) (32.57%) TOTAL REVENUES 104,299 743,197 962,678 663,523 (299,155) (31.08%) EXPENDITURES OTHER CHARGES 7930 Interest - L.T. Debt (4,425) 0 0 0 0 N/A FIXED ASSETS 9154 Petaluma Aque Relocation 0 0 0 1,200,000 1,200,000 N/A 9162 Kawana to Ralphine Tanks 2,418 26,000 225,000 225,000 0 0,00% 9168 Kawana Springs Tank # 2 12,906 10,000 0 0 0 N/A 9171 Oakmont Pipeline 30' 720,000 720,000 0 (720,000) (100,00%) SUBTOTAL 15,354 756,000 945,000 1,425,000 480,000 50.79% TOTAL EXPENDITURES 10,929 756,000 945,000 1,425,000 480,000 50.79% Outstanding Encumbrances - Net C 0 0 Long Term Debt proceeds 0 0 Capitalized Interest (4,425) 0 0 ENDING FUND BALANCE 731,732 718,929 (42,548) A -20 2/25/2010 3:21 PM Water Transmission System Agency Fund Local Supplv I Recvcled Water I Tier 2 ProQrams Balance as of November 12.2009 10-Year Amount Amount Balance Contractor Allocation Approved Disbursed Available City of Rohnert Park $649,629 $649,629 $0 649,629 City of Petaluma 2,197,913 2,197,913 2,197,913 0 Valley of the Moon 627,875 627,875 627,875 0 North Marin Water District 1,846,726 1,846,726 1,846,726 0 City of Cotati 157,235 0 0 157,235 City of Santa Rosa 5,065,236 4,003,876 2,048,639 3,016,597 Forestville Water District 104,953 104,953 104,953 0 City of Sonoma 539,411 539,411 174,843 364,568 Marin Municipal WD 1,724,026 1,000,000 1,000,000 724,026 Town of Windsor 86,996 86,996 86,996 0 TOTAL $13,000,000 $11,057,379 $8,087,945 $4,912,055 Program started June 30, 2000 - No end date specified. 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C\J M o ~ o C\J <0 N N "- <{ FY 2010-11 BUDGET Water Transmission System Agency Fund DESCRIPTION PROJECT # AMOUNT 6180 - Maintenance I BuildinQs 1 Kawana Booster Pump Mechanical Seal 65,000 2 Mirabel - Transformer Covers (Caissons 3, 4, & 5) 30,000 3 Mirabel - Potable Water Line 7092 150,000 4 Petaluma Aqueduct 24" Mainline Valve 100,000 5 Pond Flow Monitoring Instruments 7002 75,000 6 Wilford Booster Motor & Switch Upgrade 75,000 7 Wohler & Mirabel - Turbidimeters 100,000 8 Wohler & Mirabel - Fuel Storage Sump 40,000 9 Wohler Caustic Pump Spare 20,000 10 Miscellaneous Small Expenses 250,000 11 12 13 6180 Total $ 905,000 A - 16 2/25/2010 3:21 PM Water Transmission System Aqency Fund Maior Services & Supplies Expenditure Items Sub-Object No. and Title Actual Adopted FY 08-09 FY 09 -10 Requested FY 10-11 Difference Percent Change 6140 Maintenance - Equipment 927,294 1,072,481 976,000 (96,481) -9,0% Decreased budget in 6140 due to lower expected expenses 6180 Maintenance - Proiects 495,840 950,000 905,000 (45,000) See project list on page A-16 for detail. Budget decreased due to prioritization of project list. -4,7% 6280 Memberships 70,764 85,000 75,000 Lower Agency revenue in past year is expected to lower membership fees, (10,000) -11.8% 76,751 56,641 80,000 23,359 41,2% 6512 Testinq / Analysis 118,399 147,438 210,000 Anticipated additional testing and increased costs for water quality monitoring 62,562 42.4% 6523 District Operations 10,820,013 9,627,665 10,600,000 972,335 10.1% Reflects an increase due to resuming normal operation and maintenance of facilities, See A-17. 6570 Consultant Services 860,688 826,245 See Consultant SeNices Project List for detail on page A-17, 860,000 33,755 4,1% 6610 Leqal Services 33,842 52,500 50,000 Increased budgelto reflect anticipated expenditures from recent legal procedings. (2,500) -4.8% 7206 Equipment Usaqe Charqe 650,261 500,000 500,000 o 0.0% 7212 Chlorine Chemical/Recorder 1,381,622 1,157,329 1,100,000 (57,329) -5,0% 7394 Power Reflects level of actual expenditures, 4,928,287 5,812,419 5,250,000 (562,419) -9.7% A -15 2/25/20103:21 PM SONOMA COUNTY WATER AGENCY WHOLESALE WA TER CHARGE COMPARISONS (Water Companies and Public Agencies) THROUGH FISCAL YEAR 2010-11 CHARGE PER FISCAL YEAR ACRE FOOT 1988-89 $259,04 1989-90 264,17 1990-91 277.24 1991-92 268.21 1992-93 318.08 1993-94 310.40 1994-95 318.45 1995-96 327.14 1996-97 327.00 1997 -98 340.17 1998-99 331.04 1999-00 373,31 2000-01 397.93 2001-02 460.82 2002-03 477.48 2003-04 496,67 2004-05 507.01 2005-06 519,22 2006-07 541.55 2007-08 554.04 2008-09 613.35 2009-10 746.54 2010-11 820.96 A -10 2/25/2010 3:21 PM Section Title: Section/Index No: IWater Transmission System Agency Fund 675108 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change Depreciation 4,948,749 5,148,946 5,400,000 Outstanding Encumbrances - (Decrease) Fund Balance (158,410) 0 0 PY Encumbrances 0 0 0 Change in Prudent Reserve 1,028,831 0 0 Post Audit Adjustments-Payables (200,000) 0 0 Post Audit Adjustments-Receivables 65,391 0 0 Post Audit Adjustments-Inventory 0 0 0 Post Audit Adjustments-Prepaid Expense 0 0 0 Increase in Recycled/Conservation Deposits 0 0 0 Capitalized Interest 0 0 0 Gain/Loss of Disposal of Fixed Asset 179,346 0 0 Reclass of Prior Year Asset 0 0 0 ENDING FUND BALANCE 7,320,789 4,927,824 5,285,120 Operations and Maintenance 675108 Fund Balance Reserve Goal 6,056,280 Over/(Under) Goal (771,159) A - 13 2/25/2010 3:21 PM Section Title: IWater Transmission System Agency Fund Section/Index No: 675108 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change EXPENDITURES SERVICES AND SUPPLIES 6040 Communications 59,985 60,000 57,135 60,000 2,865 5.01% 6140 Maintenance - Equipment 927,294 1,050,000 1,072,481 976,000 (96,481) (9,00%) 6180 Maintenance - Buildings 495,840 1,000,000 950,000 905,000 (45,000) (4.74%) 6262 Laboratory Supplies 15,917 30,000 27,412 30,000 2,588 9.44% 6280 Memberships 70,764 75,000 85,000 75,000 (10,000) (11,76%) 6410 Postage 59 1,000 2,750 1,000 (1,750) (63.64%) 6461 Supplies / Expenses 76,751 80,000 56,641 80,000 23,359 41.24% 6512 Testing / Analysis 118,399 220,149 147,438 210,000 62,562 42.43% 6522 District Services 9,169 9,000 9,000 9,000 0 0,00% 6523 District Operations 10,820,013 10,800,000 9,627,665 10,600,000 972,335 10.10% 6553 Contract-Security Services 16,230 50,000 25,000 50,000 25,000 100,00% 6570 Consultant Services 860,688 1,500,000 826,245 860,000 33,755 4.09% 6610 Legal Services 33,842 300,000 52,500 50,000 (2,500) (4.76%) 6800 Public/Legal Notices 10,394 10,000 5,000 10,000 5,000 100,00% 6820 Rents and Leases-Equip 68,602 70,000 54,992 70,000 15,008 27.29% 6880 Small Tools - Instruments 73,982 75,000 23,508 75,000 51 ,492 219,04% 6889 Software 5,029 25,000 50,000 25,000 (25,000) (50,00%) 7201 Gas / Oil 5,146 5.000 5,000 5,000 0 0.00% 7206 Equipment Usage Charge 650,261 500,000 500,000 500,000 0 0,00% 7212 Chlorine Chem/Recorder 1,381,622 1,100,000 1,157,329 1,100,000 (57,329) (4,95%) 7217 State Permits / Fees 24,262 30,000 30,000 30,000 0 0,00% 7250 Reimbursable Projects 3,046 10,000 10,000 10,000 0 0.00% 7296 FERC Fees / Costs 1,919 5,000 9,000 5,000 (4,000) (44.44%) 7297 Riverfront Park Levee Maintenance 32,031 100,000 90,000 100,000 10,000 11.11% 7302 Travel Expense 17,639 20,000 15,000 20,000 5,000 33,33% 7303 Private Car Expense 2,239 2,500 5,000 2,500 (2,500) (50.00%) 7320 Utilities 1,035 2,500 4,120 2,500 (1,620) (39,32%) 7394 Power 4,928,287 5,000,000 5,812,419 5,250,000 (562,419) (9.68%) SUBTOTAL 20,710,445 22,130,149 20,710,635 21,111,000 400,365 1,93% OTHER CHARGES 7920 Interest Expense 0 0 0 120,618 120,618 N/A 7980 Depreciation 4,948,749 5,148,946 5,261,301 5,400,000 138,699 2,64% 8090 Loss on Fixed Assets 179,346 0 0 0 0 N/A SUBTOTAL 5,128,095 5,148,946 5,261,301 5,520,618 259,317 4.93% FIXED ASSETS 8510 Buildings /Improvements 0 30,000 0 30,000 30,000 N/A 8533 SCWA-New Metered Ser 0 20,000 20,000 20,000 0 0,00% 8560 Equipment 77,550 100,000 0 100,000 100,000 N/A SUBTOTAL 77,550 150,000 20,000 150,000 130,000 650.00% Note: Adopted budget column includes mid-year budgetary adjustments OTHER FINANCING USES 8625 OT - W/in Special Dist 7,285,275 10,540,984 10,978,942 10,959,156 (19,786) (0,18%) SUBTOTAL 7,285,275 10,540,984 10,978,942 10,959,156 (19,786) (0.18%) APPROP. FOR CONTINGENCIES 9000 Approp. for Contingencies 0 140,000 140,000 140,000 0 0.00% SUBTOTAL 0 140,000 140,000 140,000 0 0,00% TOTAL EXPENDITURES 33,201,365 38,110,079 37,110,878 37,880,774 769,896 2.07% A - 12 2/25/2010 3:21 PM FY 2010-11 BUDGET BEGINNING AND ENDING CASH SUMMARY Section Title: IWater Transmission System Agency Fund Section/Index No: 675108 Actual Estimated Adopted Requested Percent Subobject Title 2008-09 2009-10 2009-10 2010-11 Difference Change BEGINNNG FUND BALANCE 5,634,962 7,320,789 4,927,824 REVENUES USE OF MONEY I PROPERTY 1700 Interest on Pooled Cash 223,819 112,229 86,627 63,680 (22,947) (26.49%) 1701 Interest Earned 0 2,000 0 0 0 N/A 1800 Rents IConcessions 450 0 0 0 0 N/A 1801 Rent - Real Estate 1 1,395 0 0 0 N/A SUBTOTAL 224,270 115,624 86,627 63,680 (22,947) (26.49%) INTERGOVERNMENTAL REVENUES 2400 State - Disaster Relief 0 145,568 0 0 0 N/A 2680 Federal - Disaster Relief 0 882,325 0 0 0 N/A SUBTOTAL 0 1,027,893 0 0 0 N/A CHARGES FOR SERVICES 3666 Meter Service I Install 30,701 15,935 20,000 20,000 0 0.00% 3980 Revenue Applicable to PY 3,476 4,217 0 0 0 N/A SUBTOTAL 34,177 20,152 20,000 20,000 0 0.00% MISCELLANEOUS REVENUES 4039 Sale - Power 1,049.974 1,200,000 1,300,000 875,000 (425,000) (32.69%) 4040 Miscellaneous Revenues 1,752 0 0 0 0 N/A 4102 Donationsl Reimb. 8 10,000 10,000 10,000 0 0,00% 4109 Outdated Warrants 1,237 0 0 0 0 N/A 4161 Water Sales - O&M 19,366,538 19,543,857 23,006,836 23,613,735 606,899 2.64% 4162 Comm. Rev, Bd, Charge 1,672,022 2,140,510 2,479,916 2,242,129 (237,787) (9,59%) 4163 Storage Rev. Bd, Charge 709,914 695,269 805.353 806,991 1,638 0.20% 4164 Sonoma Aq. Rev, Charge 726,381 249,210 293,367 294,115 748 0.25% 4166 SR Aq, Capital Charge 573,937 0 0 0 0 N/A 4167 Petaluma Aq, Cap. Chg. 852,497 0 0 0 0 N/A 4168 Sonoma Aq. Cap, Charge 121,469 0 0 0 0 N/A 4169 NM Revenue Bd. Charge 168,440 367,040 350,695 317,069 (33,626) (9,59%) 4175 Water Mgmt Planning Sub-charge 182,898 753,278 824,720 200,000 (624,720) (75,75%) 4176 Watershed Planning/Rest Sub-charge 317,484 1,744,854 1,910,900 1,744,854 (166,046) (8.69%) 4177 Recycled Water & Local Supply Sub-charge 342,790 663,044 726,250 1,077,499 351,249 48,36% 4178 Water Conservation Sub-charge 1,652,411 1,445,736 1,583,000 1,572,999 (10,001) (0.63%) 4303 State Grant 25,086 0 0 0 0 N/A SUBTOTAL 27,764,838 28,812,798 33,291,037 32,754,391 (536,646) (1,61 %) OTHER FINANCING SOURCES 4625 Operating Transfer In 1,000,000 591,702 591,702 0 (591,702) (100.00%) SUBTOTAL 1,000,000 591,702 591,702 0 (591,702) (100,00%) TOTAL REVENUES 29,023,285 30,568,168 33,989,366 32,838,070 (1,151,296) (3.39%) A - 11 2/25/2010 3:21 PM VALLEY OF THE MOON WATER DISTRICT JAN 09 FEB 09 MAR 09 APR 09 MAY 09 JUN 09 JUL 09 AUG 09 SEP 09 OCT 09 NOV 09 DEC 09 I TOTAL VALLEY OF THE MOON I 0.0 I 144.7 139,6 141.1 235.9 169.4 186.6 165,8 287.7 252,3 158.7 176,9 128.1 2,186.7 I 0,0 I 0.0 I * * * * DELIVERING AQUEDUCT * * * * SUMMAR"jOF DELIVERY DATA Santa Rosa Petaluma Forestville Sonoma TOTAL SANTA ROSA 16,034.5 0.0 0.0 2,860.3 TOT AL OTHER PRIME CONTRACTORS 773.8 17,873,9 0.0 4,024.7 507,3 TOTAL DELIVERIES TO PRIMES 16,808,3 I 17,873,9 I 0.0 I 7,392.3 I LESS NORTH MARIN 0,0 (7,376,2) 0.0 0.0 TOTAL SONOMA COUNTY DELIVERIES 16,808.3 I 10,497.7 I 0.0 I 7,392,3 I 144.7 139.6 141.1 235.9 169.4 186.6 165,8 287.7 252.3 158.7 176.9 128,1 2,186.71 TOTAL 18,894.8 22,672.3 41,567.2 I (7,376.2) 34,191.0 I A - 11 2/25/20103:21 PM CITY OF ROHNERT PARK JAN 09 35.8 145.7 181.5 FEB 09 30,2 120.3 150.5 MAR 09 9,5 130.9 140.5 APR 09 21,9 197,0 219.0 MAY 09 10.3 141.0 151.3 JUN 09 13.6 216.9 230.5 JUL 09 7.2 186.1 193,3 AUG 09 9.7 155.5 165.3 SEP 09 10.9 175.1 186,0 OCT 09 28,1 271.7 299.8 NOV 09 38,9 306,3 345.2 DEC 09 33.2 230.1 263.3 TOTAL CITY OF ROHNERT PARK 249.5 2,276,7 0.0 0,0 2,526.2 CITY OF COTATI JAN 09 0,1 33.5 33,6 FEB 09 0,1 24.4 24.5 MAR 09 0.1 22.3 22.4 APR 09 0,7 138.9 139.7 MAY 09 0.6 50.2 50.8 JUN 09 1.2 83,6 84.8 JUL 09 1,1 70.0 71.1 AUG 09 1.4 95.4 96,8 SEP 09 1.0 78.9 79.9 OCT 09 0.4 49.2 49,5 NOV 09 0,3 49.2 49.5 DEC 09 0,2 41.6 41.8 I TOTAL CITY OF COTATIj 7.2 I 737.2 I 0,0 I 0.0 I 744.4 I TOWN OF WINDSOR JAN 09 45.2 0,0 45.2 FEB 09 40,0 0.0 40.0 MAR 09 42.4 0.0 42.4 APR 09 52.9 0,0 52.9 MAY 09 46.1 0,0 46,1 JUN 09 55,6 0.0 55.6 JUL 09 31.7 0.0 31,7 AUG 09 38.5 0.0 38,5 SEP 09 32.1 0,0 32.1 OCT 09 34.6 0.0 34,6 NOV 09 77,8 0.0 77.8 DEC 09 20.2 0.0 20.2 I TOTAL TOWN OF WINDSOR I 517,1 I 0.0 I 0.0 I 0.0 I 517.1 I CITY OF SONOMA JAN 09 105,6 105.6 FEB 09 83.6 83.6 MAR 09 88.6 88,6 APR 09 ,163.8 163.8 MAY 09 172.5 172.5 JUN 09 226,8 226,8 JUL 09 183.8 183.8 AUG 09 207.1 207.1 SEP 09 200,0 200,0 OCT 09 146.7 146.7 NOV 09 154.3 154,3 DEC 09 105.2 105.2 I TOTAL CITY OF SONOMAI 0,0 I 0.0 I 0.0 I 1,838.0 I 1,838.0 I A - 10 2/25/20103:21 PM DATA ENTRY SHEET * * * * DELIVERING AQUEDUCT * * * * Santa Rosa Petaluma Forestville Sonoma TOTAL WA TER DELIVERED TO: CITY OF SANTA ROSA (A) JAN 09 1,206.6 0.0 0,0 160.9 1,367.5 FEB 09 992.1 0,0 0,0 144,9 1,137,0 MAR 09 919.5 0.0 0,0 204.3 1,123.7 APR 09 1,536.8 0.0 0.0 376.1 1,912.8 MAY 09 1,417.5 0.0 0.0 247.7 1,665.2 JUN 09 1,803.2 0,0 0.0 327.3 2,130,5 JUL 09 1,571.2 0.0 0,0 307,9 1,879.1 AUG 09 1,958.0 0.0 0,0 163.2 2,121.2 SEP 09 1,773.3 0,0 0,0 137.2 1,910.5 OCT 09 972.6 0,0 0,0 293.0 1,265.6 NOV 09 964.5 0,0 0.0 281.6 1,246.1 DEC 09 919.4 0.0 0.0 216.2 1,135.5 TOTAL SANTA ROSA 16,034.5 0.0 0.0 2,860.3 18,894.8 CITY OF PETALUMA JAN 09 443.6 443,6 FEB 09 422.8 422.8 MAR 09 444,8 444.8 APR 09 823.4 823.4 MAY 09 636,5 636.5 JUN 09 947,8 947,8 JUL 09 808.9 808.9 AUG 09 919.0 919.0 SEP 09 744.2 744.2 OCT 09 460.2 460.2 NOV 09 477,1 477.1 DEC 09 355.6 355.6 I TOTAL PETALUMAI 0,0 I 7,483,9 I 0.0 I 0,0 I 7,483.9 I NORTH MARIN WATER DISTRICT JAN 09 187,5 187.5 FEB 09 790.7 790.7 MAR 09 490.2 490.2 APR 09 793.1 793.1 MAY 09 754,6 754.6 JUN 09 1,064,5 1,064.5 JUL 09 575.3 575,3 AUG 09 727,4 727.4 SEP 09 552.3 552.3 OCT 09 397.7 397.7 NOV 09 613.5 613.5 DEC 09 429,5 429.5 I TOTAL NORTH MARIN WATERI 0.0 I 7,376.2 I 0.0 I 0,0 I 7,376.2 I A- 9 2/25/20103:21 PM SONOMA COUNTY WATER AGENCY ACTUAL WATER DELIVERY DISTRIBUTION BY AQUEDUCT (ACRE FEET) PRIOR 12 MONTHS * * * * DELIVERING AQUEDUCT * * * * Santa Rosa Petaluma Sonoma TOTAL DELIVERED TO: CITY OF SANTA ROSA (A) JAN 09 1,206.6 0,0 160.9 1,367.5 FEB 09 992,1 0.0 144.9 1,137.0 MAR 09 919.5 0,0 204.3 1,123.7 APR 09 1,536.8 0.0 376.1 1,912.8 MAY 09 1,417.5 0,0 247.7 1,665.2 JUN 09 1,803,2 0.0 327.3 2,130.5 JUL 09 1,571.2 0,0 307,9 1,879.1 AUG 09 1,958.0 0.0 163.2 2,121.2 SEP 09 1,773,3 0.0 137.2 1,910.5 OCT 09 972.6 0,0 293.0 1,265.6 NOV 09 964.5 0.0 281.6 1,246,1 DEC 09 919.4 0.0 216.2 1,135.5 TOTAL SANTA ROSA 16,034.5 0.0 2,860.3 18,894.8 OTHER PRIME CONTRACTORS (B) CITY OF PET ALUMA 0,0 7,483.9 7,483.9 NORTH MARIN WATER DISTRICT 7,376.2 7,376.2 CITY OF ROHNERT PARK 249.5 2,276,7 2,526.2 CITY OF COT A TI 7.2 737.2 744.4 TOWN OF WINDSOR 517.1 517.1 CITY OF SONOMA 1,838.0 1,838.0 VALLEY OF THE MOON DISTRICT 2,186,7 2,186.7 TOTAL OTHER PRIME CONTRACTORS 773.8 17,873,9 4,024.7 22,672.3 TOTAL DELIVERIES TO PRIMES 16,808.3 17,873.9 6,884,9 41,567.2 LESS: NORTH MARIN (7,376.2) (7,376.2) TOTAL SONOMA COUNTY DELIVERIES 16,808,3 10,497.7 6,884.9 34,191.0 NOTE: All amounts reflected in the above schedule are derived (via formula) from the water use summaries below. The data entered below is derived from the water billing reports. A-8 2/25/20103:21 PM $526.96 Note: N. Marin doe~ 42.99 not pay an Aq 74,62 Capital Charge. 20,00 664.56 $684.14 74,62 20,00 $778,76 $526,96 96,00 74,62 20.00 $717.58 $632.35 $632,35 $632.35 SONOMA COUNTY WATER AGENCY RATES FOR WATER DELIVERIES IN FY 10-11 [ X] ESTlMA TED [ ] OFFICIAL To Be Approved by Board of Directors on April 21,2009 CHARGEPERACREFOO~ Santa Rosa Petaluma Aqueduct Aqueduct PRIME CONTRACTORS O&M Charqe [4.21 Water Management Planning Sub-charge [4.13] Watershed Planning/Restoration Sub-charge [4.14] Recycled Water & Local Supply Sub-charge [4.15] Water Conservation Sub-charge [4.16] O&M Charge Capital Charqes - to build fund balance for future projects Aqueduct Facilities Capital Charges [4,6 e] $434,78 $4.01 35.00 21,61 31,55 $526.96 $434.78 $4.01 35,00 21,61 31,55 $526.96 Bond & Loan Charqes - to pay for existinq debt service Storage Facilities Capital Charge [4,7] Common Facilities Capital Charge [4.8] Aqueduct Facilities Capital Charges [4.6 b] Total Capital Charges TOTAL PRIME CONTRACTORS OTHER AGENCY CUSTOMERSIWHOLESALE CHARGES (WATER CO'S & PUBLIC AGENCIES) O&M Charge Capital Charges Aqueduct Facilities Capital Charge TOTAL OTHER AGENCY CUSTOMERS/WHOLESALE CHARGES (4.12) (120% OF h')9HEST PRIME) FORESTVILLE O&M Charge [4.2] * Water Management Planning Sub-charge [4,13] Watershed Planning/Restoration Sub-charge [4,14] Recycled Water & Local Supply Sub-charge [4.15] Water Conservation Sub-charge [4.16] O&M Charge Capital Charqes Aqueduct Facilities Capital Charges [4,6] Storage Facilities Capital Charge [4,7] Common Facilities Capital Charge [4.8] Total Capital Charges TOTAL FORESTVILLE * Forestville Water District exempt from Santa Rosa Aqueduct sub-charge from FY 06/07 to FY 16/17 [4.12], 22.93 22.93 63,70 63,70 $86,63 $86.63 $613,58 $613.58 $526.96 $526,96 86,63 86.63 $207.38 $207.38 $820.96 $820.96 $434,78 4.01 35,00 21,61 31.55 $526,96 0.00 22,93 63.70 $86,63 $613.58 NORTH MARIN WATER DISTRICT O&M Charge North Marin Bond & Loan Charge [4.9] Russian River Conservation Charge [4,18 (a)] Russian River Projects Charge [4.18 (b)] TOTAL NORTH MARIN WATER DISTRICT THIRD OFF-PEAK (MARIN MUNICIPAL) Highest Prime Russian River Conservation Charge Russian River Projects Charge TOTAL THIRD OFF-PEAK SUPPLEMENTAL (MARIN MUNICIPAL) O&M Charge Capital Charge [4,11 (b)] Russian River Conservation Charge Russian River Projects Charge TOTAL SUPPLEMENTAL SURPLUS Non-Municipal/ Municipal [4,11 (a)] (120% of O&M Charge) Sonoma Aqueduct $434.78 $4,01 35,00 21.61 31,55 $526,96 $0.00 22,93 63,70 70,55 $157,18 $684.14 $526,96 157,18 $136,82 $820,96 Town of Windsor is charged 120% of the highest charge for any other prime contractor on the Santa Rosa Aqueduct from FY 06/07 to FY 21/22 [4.17 (a)]. Town of Windsor pays all subcharges [4.13, 4,14,4.15, and 4.16] on all water they divert from the Russian River using their equipment [4.17 (b)]. The applicable section of the Restructured Agreement has been indicated in brackets. A-5 2/25/2010 3:21 PM D WATER TRANSMISSION SYSTEM FY 10 -11 WATER CHARGES PER ACRE -FOOT FOR PRIME CONTRACTORS 2/25/2010 3:21 PM SANTA ROSA AQUEDUCT % INCR. (DECR.) PETALUMA AQUEDUCT % INCR. (DECR.) SONOMA AQUEDUCT % INCR. (DECR.) 2010/11 613.58 8.64% 613.58 8.64% 684.14 9.97% 2009/10 564.78 564.78 622.11 2008/09 471.13 511.13 486.22 2007/08 441.70 461.70 453.49 - 2006/07 431.29 451.29 442.60 2005/06 412.68 432.68 424.53 2004/05 402.51 422.51 414.42 2003/04 393.89 413.89 407.95 2002/03 387.49 397.90 387.43 2001/02 383.29 384.02 373.38 2000/01 330.76 331.61 320.74 1999/00 309.92 311.09 298.09 1998/99 299.23 300.72 299.17 1997/98 289.56 293.45 293.44 1996/97 282.11 286.10 285.18 1995/96 272.97 279.89 279.89 1994/95 271.74 278.22 287.12 1993/94 261.92 275.41 282.18 1992/93 260.13 275.10 289.16 1991/92 226.88 239.36 243.83 1990/91 232.85 246.12 252.03 1989/90 220.30 240.15 239.31 2/25/2010 3:21 PM Water Education Program Materials Water Ed Workbooks - development and printing Spanish QWEL Payments to Contractors from DWR Grant Green Business Program Bay Friendly Landscape 115,000 8,000 30,000 74,000 20,000 7,000 299,000 $ xxxx Payments to Contractors from State Grant Pass through of DWR grant to contractors $ 74,000 74,000 Water Transmission Page 69 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Water Conservation Character Title: Use of Money and Property Character No.: 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance (515,645) Projected Interest Rate 1,00% Projected/Planned Interest on Pooled Cash ($5,156) 675744-17 Character Title: Intergovernmental Revenues Character No.: 675744-20 2912 Town of Windsor This item records revenue earned from the Town of Windsor for water diverted from the Russian River using the Town's equipment. Restructured Agreement 4, 17b 'Character Title: Miscellaneous Revenues Character No.: 4102 Donations/Reimbursements This item records the reimbursements expected by the water retailers to offset Water Conservation Program expense. NMWD, VOM, Sonoma, Rohner! Park, Cotati, Windsor, Petaluma, and Cal American Water Contractor Reimbursement for Regional Programs-Washer Rebate, SMART Controllers, Energy/Water, End Use Study, Prop 13 - SMART Contollers Prop 50 - Washer Rebate 4303 State Grants This is for an anticipated Grant from CA Dept of Water Resources $ 74,000 675744-40 Character Title: Other Financing Sources Character No.: 4625 OT - W/in Special Dist - BOS This item records transfers of funds from the O&M fund to provide for planned expenditures. This includes revenue from water rates. 675744-46 $1,572,999 Services and Supplies 675744-60 Character Title: 6523 District Operation This item is requested to provide for the charging of salaries, benefits and overhead costs for staff assigned to projects budgeted within the Water Conservation Fund. Water retailersreimburse $341,483 of this expense, Water education Seasonal Staffing 7247 6536 Business Environmental Alliance Agreement with the Economic Development Board $ 2319-22, 7190 $ 7247 $ 7189 $ 7189 6570 Consulting Services Low Impact Development 6584 Trade Shows Sonoma County Fair 7022 Public Relations Public Information and ACWA Campaign 7247 Water Conservation Headwaters to Ocean Curr Devel. Water Ed Facility Maintenance Water Transmission Page 69 Character No.: 900,000 25,000 925,000 50.000 50,000 30,000 30,000 20,000 20,000 $ 175,000 175,000 25,000 20,000 2/25/2010 3:21 PM CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Recycled Water and Local Supply Character Title: Use of Money and Property Character No.: 675736-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance 178,100 Projected Interest Rate 1.00% Projected/Planned Interest on Pooled Cash $1,781 Character Title: Intergovernmental Revenues Character No.: 675736-20 2912 Town of Windsor This item records revenue earned from the Town of Windsor for water diverted from the Russian River using the Town's equipment. Restructured Agreement 4.17b Character Title: Miscellaneous Revenues Character No.: 675736-40 4102 Donations and Reimbursements VOMWD, City of Sonoma, County, SCAPOSD, & SVCSD for Groundwater Management Plain Sonoma Valley 3751 65,000 Santa Rosa, Windsor, Rohnert Park, Cotati, Sebastopol Cal American, County of Sonoma for Santa Rosa Plain Study 7063 60,000 Santa Rosa, Windsor, Rohnert Park, Cotati, Sebastopol Cal American, County of Sonoma for Santa Rosa Plain Groundwater Management $ 125,000 Character Title: Other Financing Sources Character No.: 675736-46 4625 OT - W/in Special Dist - BOS This item records transfers of funds from the O&M fund to provide for planned expenditures. $1,077,499 Character Title: Services and Supplies Character No.: 675736-60 6523 District Operation This item is requested to provide for the charging of salaries, benefits and overhead costs for staff assigned to projects budgeted within the Recycled Water and Local Supply Fund. DESCRIPTION Sonoma/Alexander Valley Groundwater Management USGS Petaluma Ground Water Study Santa Rosa Plain Groundwater Management Managing 10-Year LRT2 Program Sonoma Creek Seepage Study Sonoma Valley - climate change modeling PROJECT # 3751 TBD 7063 3944 TBD 3751 6523 Total 6570 Consultant Services This item covers the costs of services provided by outside consultants. DESCRIPTION Sonoma/Alexander Valley Groundwater Management Santa Rosa Plain Groundwater Study Sonoma Creek Seepage Study USGS Petaluma Groundwater Study Sonoma Valley - climate change modeling PROJECT # 3751 7063 TBD TBD 3751 6570 Total Requested FY 10-11 125,000 30,000 220,000 25,000 15,000 15,000 $ 430,000 Requested FY 10-11 475,000 150,000 90,000 50,000 7,500 $ 772,500 Water Transmission Page 66 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Character Title: Watershed PlanninglRestoration Use of Money and Property Character No.: 675728-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance (382,776) Projected Interest Rate 1.00% Projected/Planned Interest on Pooled Cash ($3,828) Character Title: Intergovernmental Revenues Character No.: 675728-20 2912 Town of Windsor This item records revenue earned from the Town of Windsor for water diverted from the Russian River using the Town's equipment. Restructured Agreement 4.17b Character Title: Miscellaneous Revenues Character No.: 675728-40 4102 Donations and Reimbursements Funding for SR Plain Groundwater Study Cooperative Funding Agreement with Santa Rosa, Rohnert Park, Cotati, Windsor, Sebastopol, Cal- American, and the County 7063-05 Character Title: Other Financing Sources Character No.: 675728-46 4625 OT - W/in Special Dist - BOS This item records transfers of funds from the O&M fund to provide for planned expenditures, $1,744,854 Character Title: Services and Supplies Character No.: 675728-60 6523 District Operations This item is requested to provide for the charging of salaries, benefits and overhead costs for staff assigned to projects budgeted within the Watershed Planning and Restoration Fund. Russian River Instream Flow and Restoration Program (Biological Opinion Response) 1,065,610 $ 1,065,610 6570 Consultant Services This item covers the costs of services provided by outside consultants, Russian River Instream Flow and Restoration Program (Biological Opinion Response) $ 701,025 $ 701,025 : 6610 Legal Services This item is requested to provide funds for the estimated cost of legal services to be provided by County Counselor outside legal services, as required. 0 Water Transmission Page 63 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Water Management Planning Character Title: Use of Money and Property Character No.: 675710-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance 1,015,864 Projected Interest Rate 1.00% Projected/Planned Interest on Pooled Cash $10,159 Character Title: Other Government Revenue Character No.: 675710-20 2912 Town of Windsor This item records revenue earned from the Town of Windsor for water diverted from the Russian River using the Town's equipment. Restructured Agreement 4.17b Character Title: Other Financing Sources Character No.: 675710-46 4625 aT - W/in Special Dist - BaS This item records transfers of funds from the O&M fund to provide for planned expenditures, Rate is calcualted to include a $750,000 reduction of existing fund balance, $ 200,000 Character Title: Services and Supplies Character No.: 675710-60 6523 District Operations This item is requested to provide for the charging of salaries, benefits and overhead costs for staff assigned to projects budgeted within the Water Management Planning Fund, Urban Water Management Plan PCAS No. 3700 475,000 475,000 6570 Consultant Services This item covers the costs of services provided by outside consultants, Urban Water Management Plan PCAS No, 3700 350,000 350,000 6610 Legal Services 3700-5 125,000 125,000 Water Transmission Page 60 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Common Facilities Character Title: Use of Money and Property Character No.: 675421-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office, Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance (3,710,075) Projected Interest Rate Projected/Planned Interest on Pooled Cash 1.00% ($37,101) Character Title: Other Financing Sources Character No.: 675421-46 4625 OT - W/in Special Dist - BOS This item records transfers of funds into the Common Facilities fund to provide for planned capital projects. Water Transmission Fund 2,203,500 Generator Financing 341,899 Total 2,545,399 Character: Fixed Assets Character No.: 675421-85 8528 Mirabel Generator Requested DESCRIPTION PROJECT # FY 10-11 Mirabel Generator TBD 350,000 8528 Total 350,000 8529 Isolation Valves and Meters Requested DESCRIPTION PROJECT # FY 10-11 Isolation Valves 7379 50,000 8529 Total 50,000 8552 Forestville Storage Tank Requested DESCRIPTION PROJECT # FY 10-11 Forestville Storage Tank 7255 103,500 8552 Total 103,5()() 9105 Mirabel Fish Screen Replacement Requested DESCRIPTION PROJECT # FY 10-11 Fish Screen Replacement 7357 1,000,000 9105 Total 1,0()O,OOO 9107 Air Valves Requested DESCRIPTION PROJECT # FY 10-11 Air Valves 7429 150,000 9107 Total 150,000 9113 Wohler Site Improvement Requested DESCRIPTION PROJECT # FY 10-11 Wohler HazMat Storage Facility TBD 0 Decommission Wohler Ponds 7358 200,000 9113 Total 200,000 9128 Local Hazard Mitigation Projects Requested DESCRIPTION PROJECT # FY 10-11 Collector 3 and 5 Liquefaction Mitigation Predesign TBD 350,000 9128 Total 350,000 Character: Other Financing Uses 8625 Operating Transfer Character No.: 675421-86 DESCRIPTION Transfer to Pipeline for South Transmission System Pipeline PROJECT # 3554 8625 Total Requested FY 10-11 o o Water Transmission Page 54 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Pipeline Facilities Character Title: Use of Money and Property Character No.: 675413-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance Projected Interest Rate Projected/Planned Interest on Pooled Cash 715,752 1'.00% $7,158 Character Title: Intergovernmental Revenue Character No.: 675413-20 2852 Federal Grant This account records the receipt of Federally awarded grants Rogers Creek Fault Crossing - FEMA Grant PCAS No. 7380 $1,500,000 Character Title: Miscellaneos Revenues Character No.: 675413-40 4102 Donations/Reimbursements Reimbursement from North Marin Water District for the South Transmission System Pipeline. Per the Restructured Agreement for Water Supply, NMWD reimburses SCWA 13.14% of the expenses for that project. SCWA invoices NMWD quarterly. PCAS No. 3554 $0 Character Title: Other Financing Sources Character No.: 675413-46 4625 OT - W/in Special Dist - BOS Transfer from Common Facilities for South Transmission System Pipeline PCAS No. 3554 Transfer from Santa Rosa Aqueduct Fund 675207 870,000 Transfer from Petaluma Aqueduct Fund 675215 $ 870,000 Character: Fixed Assets Character No.: 675413-85 9106 Santa Rosa Aqueduct Sections 2 & 3 (Slusser to Pet Aq) PCAS # Preliminary Engineering Study TBD $ 320,000 Condition Assessment Study TBD $ Program Schematic Design TBD $ 50,000 $ 370,000 9128 Local Hazard Mitigation Projects SR Aqueduct Sonoma Avenue (Rogers Creek Fault) 7380 $ 2,000,000 $ 2,000,000 9154 Petaluma Aqueduct Condition Assessment Study TBD $250,000 Program Schematic Design TBD $50,000 $ 300,000 XXXX Sonoma Aqueduct Condition Assessment Study TBD $ Program Schematic Design TBD $ 50,000 $ 50,000 9174 South Transmission System Pipeline 3554 $0 Water Transmission Page 51 2/25/2010 3:21 PM $0 balances to data input Water Transmission Page 48 2/25/2010 3:21 PM Water Transmission Page 48 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Section Title: Character Title: Sonoma County Water Agency - Water Transmission Storage Facilities Use of Money and Property Character No.: 675405-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office, Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance 1,482,339 Projected Interest Rate 1,00% Projected/Planned Interest on Pooled Cash $14,823 Character Title: Other Financing Sources Character No.: 675405-46 4625 aT - W/in Special Dist - BaS This item records transfers of funds into the Storage Facilities fund to provide for planned capital projects. The next fiscal year's request records the following transfer into the Storage Facilities fund - per the recommendation of the Water Advisory Committee, pursuant to the terms of the Master Water Supply Agreement. Storage Facilities Revenue Bond Fund '06 Operation & Manitenance Fund $225,000 $423,700 Kawana - Ralphine Pipeline Petaluma relocation (Cal- Trans) Character: Fixed Assets Character No.: 675405-85 9162 Kawana to Ralphine Pipeline DESCRIPTION Preliminary Alignment Eng Study (Reliability and Enhancement) PROJECT # 3763 Requested FY 1 0-11 225,000 9162 Total 225,000 9154 Petaluma Aqueduct DESCRIPTION Cal- Trans required relocation of pipeline PROJECT # 7393 Requested FY 1 0-11 1,200,000 9171 Total 1,200,000 9171 Purchase Rights - Oakmont Pipeline DESCRIPTION Purchase from the City of Santa Rosa PROJECT # 7135 Requested FY10-11 9171 Total o Water Transmission Page 48 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Sonoma Aqueduct Capital Fund Character Title: Use of Money and Property Character No.: 675231-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance Projected Interest Rate Projected/Planned Interest on Pooled Cash 125,047 1.00% $1,250 Character Title: Other Financing Sources Character No.: 675231-46 4625 OT - W/in Special Dist - BOS An Aqueduct Capital Charge of $0.00 per Acre Foot is being levied to accumulate funds for carrying out capital replacement needs of the Sonoma Aqueduct - per recommendation of the Water Advisory Committee, pursuant to the terms of the Master Water Supply Agreement. This amount is initially deposited in the Water Transmission Agency Fund and later transferred to the Sonoma Aqueduct Capital Fund pursuant to the terms of the Sixth Supplemental Ordinance. Water Transmission Page 22 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Petaluma Aqueduct Capital Fund Character Title: Use of Money and Property Character No.: 675215-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office. Estimated interest is projected based on cash on hand and current interest rate trends. Estimated Average Cash Balance Projected I nterest Rate Projected/Planned Interest on Pooled Cash 5,589,295 1,00% $55,893 Character Title: Other Financing Sources Character No.: 675215-46 4625 aT - W/in Special Dist - BaS An Aqueduct Capital Charge of $0.00 per Acre Foot is being levied to accumulate funds for carrying out capital replacement needs of the Petaluma Aqueduct - per recommendation of the Water Advisory Committee, pursuant to the terms of the Master Water Supply Agreement. This amount is initially deposited in the Water Transmission Agency Fund and later transferred to the Petaluma Aqueduct Capital Fund pursuant to the terms of the Sixth Supplemental Ordinance. Character Title: Other Financing Uses Character No.: 675215-86 8625 OT - W/in Special Dist - BOS Operating Transfer to Pipeline, #675413, per Long-range Financial Plan $0 Water Transmission Page 16 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Santa Rosa Aqueduct Capital Fund Character Title: Use of Money and Property Character No.: 675207-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office, Estimated interest is projected based on cash on hand and current interest rate trends, Estimated Average Cash Balance Projected Interest Rate Projected/Planned Interest on Pooled Cash 5,403,140 1.00% $54,031 Character Title: Other Financing Sources Character No.: 675207-46 4625 or - W/in Special Dist - BOS An Aqueduct Capital Charge of $0 per Acre Foot is being levied to accumulate funds for carrying out capital replacement needs of the Santa Rosa Aqueduct - per recommendation of the Water Advisory Committee, pursuant to the terms of the Master Water Supply Agreement. This amount is initially deposited in the Water Transmission Agency Fund and later transferred to the Santa Rosa Aqueduct Capital Fund pursuant to the terms of the Sixth Supplemental Ordinance. Character Title: Other Financing Uses Character No.: 675207-86 8625 or - W/in Special Dist - BOS Operating Transfer to Pipeline per Long-range Financial Plan Santa Rosa Aqueduct Sections 2 & 3 TBD Rogers Creek Fault Crossing PCAS # 7380 $870,000 370,000 500,000 Water Transmission Page 13 2/25/20103:21 PM Character: Other Charges (contd.) 675108-75 Character No.: 8010 Contribution to Non-County This item normally provides funding to partner organizations that help to achieve the Agency's water supply goals. This includes the Business Environmental Alliance, the North Bay Watershed Association and the Russian River Watershed Association. No fundings are requested for the 10-11 fiscal year. Character: Fixed Assets Character No.: 675108-85 8510 Buildings / Improvements This item is requested to provide funds for replacement and or improvement projects that may need to be undertaken during the fiscal year. 8533 SCWA - New Metered Service PCAS No, 2885 - 2894 This item provides funds for the installation of meters, turnouts and taps on the Agency's pipelines, Reimbursement for these expenditures is budgeted in 675108-3666, Meter Service /Installation. 8560 Equipment This item is requested to provide funds for equipment purchases which may be identified during the fiscal year. Character: Other Financing Uses Character No.: 675108-86 8625 OT - W/in Special Dist - BOS This item is requested to transfer revenues collected as part of the rate for capital improvements and debt service payments, These transfers are made pursuant to the terms of the Master Water Supply Agreement and the Sixth Supplemental Ordinance. Santa Rosa Aqueduct Capital Fund Petaluma Aqueduct Capital Fund Sonoma Aqueduct Capital Fund Common Facilities Fund Storage Facilities Fund North Marin Deposit Sonoma Aqueduct Revenue Bond Fund Storage Facilities Rev Bond Fund 2003 Storage Facilities Rev Bond 2006 Fund Common Facilities Rev Bond Fund 2003 Common Facilities Rev Bond 2006 Fund State Loan Debt Service Fund State Loan Reserve Fund Water Management Planning Fund Watershed Planning/Restoration Fund Recycled Water and Local Supply Fund Water Conservation Fund Total o o o 2,545,399 423,700 76,300 294,115 357,755 449,236 500,280 401,125 1,196,268 119,627 200,000 1,744,854 1,077,499 1,572,999 $10,959,156 Character: 675108-90 Appropriations for Contingencies Character No.: 9000 Appropriations for Contingencies This reserve is established for unanticipated costs which may arise during the fiscal year. Water Transmission 10 2/25/2010 3:21 PM Character: Services and Supplies (continued) Character No.: 675108-60 7052 Out of State Use Tax This item budgets for use tax collected by the State of California on purchases from out-of-state vendors. 7201 Gas / Oil Gas/Oil includes the costs of gas, diesel, and oil to operate the Agency's emergency generators. 7206 Equipment Usage Charge This item is requested to provide funds for equipment usage, 7212 Chlorine Chemical/Recorder This sub-object provides funds for the purchase, of chlorine gas used in chlorinating water prior to transporting to customers. This sub-object also provides funds for caustic soda required by the pH system, 7217 State Permits I Fees This item is requested to provide funds for various permits and fees required by the State for Agency operations. 7250 Reimbursable Projects This item is used to account for expenses that will have an offsetting revenue. 7296 FERC Fees / Costs This item is requested to provide funds for fees paid to the Federal Energy Commission for licensing costs associated with the Agency's Hydro-Electric facility at Warm Springs Dam. 7302 TravelExpense This item is requested to provide funds to cover the cost of travel expenses to meetings and seminars by Agency staff. 7303 Private Car Expense This item is requested to provide funds to reimburse employees for the use of their private vehicles, 7320 Utilities This item is requested to provide funds for utility costs other than power for the water transmission system, 7394 Power The item is requested to provide funds for electrical energy costs required to meet the pumping demands of the water transmission system and to operate other water transmission facilities. Character: Other Charges Character No.: 675108-75 7980 Depreciation This item is requested to provide appropriations for depreciation of the water transmission system buildings, improvements and equipment. All completed construction projects from Storage Facilities, Pipeline Facilities and Common Facilities are transferred to the Water Transmission fund upon completion and depreciation is booked in the Water Transmission fund, No cash expenditure of funds is made, Water Transmission 9 2/25/2010 3:21 PM Character: Services and Supplies (continued) Character No.: 675108-60 6553 Contract - Security Services This item is requested to provide funds to contract for outside security services to patrol Agency facilities at Wohler and Mirabel. 6570 ConsuftantServices This item covers the costs of services provided by outside consultants, 7111 7258 Requested FY 10-11 125,000 125,000 150,000 160,000 30,000 150,000 120,000 DESCRIPTION IBM Hosting Services LBNL Contract (TOUGH2 model) USGS Water Quality (Diversion Facilities) Surface Water/Groundwater Model (HEC) Dry Creek Stream Guages Engineering Studies (Ground Water Banking) Miscellaneous Small projects PROJECT # 6570 Total 860,000 6610 LegalServices This item is requested to provide funds for the estimated cost of legal services to be provided by County Counselor outside legal services, as required, 6820 Rents and Leases - Equipment This item is requested to provide funds for rents and leases of equipment. 6880 Small Tools - Instruments This item is requested to provide funds for the purchase of small tools, instruments and equipment that are individually under $5,000, 6889 Software This account provides funds for productivity software packages, Water Transmission 8 2/25/2010 3:21 PM Character: Services and Supplies (contd.) Character No.: 675108-60 6180 Maintenance - Buildings (Contd.) 7092 7002 Requested FY 10-11 30,000 100,000 150,000 75,000 75,000 100,000 40,000 20,000 250,000 905,000 DESCRIPTION Mirabel - Transformer Covers (Caissons 3, 4, & 5) Mirabel - Caisson 4 Electrical Upgrade Mirabel - Potable Water Line Pond Flow Monitoring Instruments Wilford Booster Motor & Switch Upgrade Wohler & Mirabel - Turbidimeters Wohler & Mirabel - Fuel Storage Sump Wohler Caustic Pump Spare Miscellaneous Small Purchases PROJECT # 6180 Total 6262 Laboratory Supplies / Expenses PCAS No. 609-2, 609-5, 3288 This account records expenses for supplies and expenses associated with the laboratory. 6280 Memberships This account records expenses for memberships to professional organizations. 6461 Supplies / Expenses PCAS No. 702, 3288 This account records expenses for routine office supplies and expenses. 6512 Testing / Analysis PCAS No. 609-2, 3288 This account records expenses incurred to comply with all regulatory testing requirements. 6523 District Operations PCAS No. Various This item provides funds for staff costs when working on Water Transmisssion. It is anticipated that $10,600,000 will be needed for operations and maintenance of the system, Water Transmission 7 2/25/2010 3:21 PM Character: Services and Supplies Character No.: 675108-60 6040 Communications This item is requested to provide funds for communication costs for radio, telephone and data line charges, 6140 Maintenance. Contracts and Equipment PCAS No, Various This item is requested to provide funds for purchase of small equipment and for annual equipment maintenance contracts. Details provided below. DESCRIPTION PROJECT # Requested FY 10-11 Battery Service Agreement Cathodic Protection - Caissons 2, 3,4 and 5 Caustic Soda Metering Pump Parts Chlorine Parts and Detectors, spare pH/Chlorine Analyzer Electrical Equipment, Annual Calibration Purafil Media Replacement Mini-Trolls Pond Maintenance SONDE (quantity 5) Stream Gauge Monitoring 0617 -05 Telemetry System Replacements (RTU) with SCADApack Test Equipment and Software Transfer Switch Maintenance Water System Instrument Spares Water Treatment - Lab Process 0609-02 Electrical & Mechanical Supplies Wohler/Mirabel switchgear & transformer maintenance Wohler Transformer Maintenance (4 MVA & 7 MVA) Wohler/Mirabel and Warm Springs Dam 12 kV PM 9,000 20,000 9,000 60,000 12,000 70,000 15,000 50,000 60,000 41 ,000 75,000 15,000 25,000 50,000 90,000 200,000 60,000 25,000 80,000 Wohler/Mirabel CCTV Upgrade 10,000 Miscellaneous 6140 Total 976,000 6180 Maintenance - Buildings PCAS No. Various This item is requested to provide funds for contractual costs associated with projects to maintain the pumping, storage, pipeline and hydro-electric facilities, Details provided below. DESCRIPTION PROJECT # Requested FY 1 0-11 Kawana Booster Pump Mechanical Seal 65,000 Continued on Next Page Water Transmission 6 2/25/2010 3:21 PM FY 2010-11 BUDGET CHARACTER JUSTIFICATION Department - Division: Sonoma County Water Agency - Water Transmission Section Title: Water Transmission Agency Fund Character Title: Use of Money and Property Character No.: 675108-17 1700 Interest on Pooled Cash This account records interest on pooled cash held for the Agency by the County Treasurer's office, Estimated interest is projected based on anticipated cash balance and an interest rate forecast by the, Sonoma County Treasurer for the County Pooled Investment Program for the coming fiscal year, Estimated Average Cash Balance 6,367,974 Projected Interest Rate 1.00% Projected/Planned Interest on Pooled Cash $63,680 Character Title: Charges for Service Character No.: 675108-30 3666 Meter Service / Installation This item reflects revenue received for installation of water meters. Actual revenues fluctuate from year to year based on requests for service. Expenditures associated with meter installation are budgeted in 675108-8533, SCWA - New Metered Service, Character Title: Miscellaneous Revenues Character No.: 675108-40 4039 Sale - Power This item records revenue from the sale of power generated at the Warm Springs Dam hydro-electric plant and sold to Pacific Gas & Electric Company. The contract with PG&E expired on November 3, 2009. It was renegotiated with PWRPA on a variable rate contract equal to the instantaneous rate that Water Transmission is charged, This contract will also give renewable energy credits to PWRPA and thereby allow the Agency to partially meet its renewable energy goal of "Carbon-free Water" by 2015. 4161 Water Sales - O&M inclusive of four subcharges 4162 Common Facilities Revenue Bond Charge 4163 Storage Facilities Revenue Bond Charge 4164 Sonoma Aqueduct Revenue Bond Charge 4165 Petaluma Aqueduct Revenue Bond Charge 4166 Santa Rosa Aqueduct Capital Charge 4167 Petaluma Aqueduct Capital Charge 4168 Sonoma Aqueduct Capital Charge 4169 North Marin Revenue Bond Charge $ 28,209,087 $ 2,242,129 $ 806,991 $ 294,115 $ $ $ $ $ 317,069 Under the terms of the Sixth Supplemental Ordinance adopted in December 2002, all water transmission system revenues are to first be deposited in the Agency fund and later transferred to the appropriate capital or debt service funds, The line items listed above are used to record receipt of these revenues, Beginning July 1,2006, all revenues received for the four subcharges are likewise received in the Agency's O&M fund and transferred to each subcharges' designated fund. Revenue is based on deliveries of 49,853 Acre Feet Water Transmission 5 2/25/2010 3:21 PM SUMMARY OF REVENUES AND EXPENDITURES Index No.: 675108 Adopted Requested Percent Sub-Object No. and Title 2009-10 2010-11 Difference Change EXPENDITURES: APPROPRIATIONS FOR CONTIN. 9000 Appropriations for Contingencies $140,000 $140,000 $0 0,00% Subtotal Approp. for Contingencies $140,000 $140,000 $0 0.00% I TOTAL EXPENDITURES $37,110,878 $37,880,774 $769,896 2.07% I TOTAL NET COST $3,121,512 $5,042,703 $1,921,191 61.55% (Ex enditures Minus Revenues) Water Transmission Page 4 2/25/2010 3:21 PM SUMMARY OF REVENUES AND EXPENDITURES Index No.: 675108 Adopted Requested Percent Sub-Object No. and Title 2009-10 2010-11 Difference Change EXPENDITURES: SERVICES AND SUPPLIES (Contd.) 6553 Contract - Security Services 25,000 50,000 25,000 100.00% 6570 Consultant Services/Studies 826,245 860,000 33,755 4.09% 6610 Legal Services 52,500 50,000 (2,500) (4,76%) 6616 Change of Venue 0 0 0 N/A 6680 Public/Legal Notices 5,000 10,000 5,000 100,00% 6820 Rents and Leases - Equipment 54,992 70,000 15,008 27.29% 6880 Small Tools - Instruments 23,508 75,000 51 ,492 219.04% 6889 Software 50,000 25,000 (25,000) (50,00%) 7052 Out of State Use Tax 0 0 0 N/A 7201 Gas / Oil 5,000 5,000 0 0,00% 7206 Equipment Usage Charge 500,000 500,000 0 0.00% 7212 Chlorine Chemical/ Recorder 1,157,329 1,100,000 (57,329) (4,95%) 7217 State Permits / Fees 30,000 30,000 0 0,00% 7250 Reimbursable Projects 10,000 10,000 0 0.00% 7296 FERC Fees / Costs 9,000 5,000 (4,000) (44.44%) 7297 Riverfront Park Levee Maintenance 90,000 100,000 10,000 11,11% 7302 Travel Expense 15,000 20,000 5,000 33,33% 7303 Private Car Expense 5,000 2,500 (2,500) (50,00%) 7320 Utilities 4,120 2,500 (1,620) (39.32%) 7394 Power 5,812,419 5,250,000 (562,419) (9,68%) Subtotal SelVices and Supplies $20,710,635 $21,111,000 $400,365 1.93% OTHER CHARGES 7920 Interest $0 $120,618 $120,618 N/A 7980 Depreciation $5,261,301 $5,400,000 $138,699 2.64% 8010 Contribution to Non-County $0 $0 $0 N/A 8090 Loss on Fixed Asset $0 $0 $0 N/A Subtotal Other Charges $5,261,301 $5,520,618 $259,317 4.93% FIXED ASSETS 8510 Buildings /Improvements $0 $30,000 $30,000 N/A 8533 SCWA - New Metered Service 20,000 20,000 0 0.00% 8560 Equipment 0 100,000 100,000 N/A Subtotal Fixed Assets $20,000 $150,000 $130,000 650.00% OTHER FINANCING USES 8625 aT - Wlin Special Dist - BaS $10,978,942 $10,959,156 ($19,786) (0,18%) Subtotal Other Financing Uses $10,978,942 $10,959,156 ($19,786) (0.18%) Water Transmission Page 3 2/25/2010 3:21 PM FY 2010-11 BUDGET SUMMARY OF REVENUES AND EXPENDITURES Section Title: WATER TRANSMISSION AGENCY FUND Sectionllndex No: 675108 Adopted Requested Percent Sub-Object No. and Title 2009-10 2010-11 Difference Change REVENUES: USE OF MONEY 1700 Interest on Pooled Cash $86,627 $63,680 ($22,947) (26.49%) Subtotal Use of Money $86,627 $63,680 ($22,947) (26.49%) CHARGES FOR SERVICES 3666 Meter Service / Installation $20,000 $20,000 $0 0.00% Subtotal Charges for Service $20,000 $20,000 $0 0.00% MISCELLANEOUS REVENUES 4039 Sale - Power 1,300,000 875,000 (425,000) (32.69%) 4040 Miscellaneous Revenues 0 0 0 N/A 4102 Donations and Reimbursements 10,000 10,000 0 0,00% 4161 Water Sales - O&M 23,006,836 23,613,735 606,899 2,64% 4162 Common Rev, Bd, Chg, 2,479,916 2,242,129 (237,787) (9.59%) 4163 Storage Rev. Bd. Chg. 805,353 806,991 1,638 0,20% 4164 Sonoma Aq, Rev. Bd. Chg, 293,367 294,115 748 0,25% 4165 Petaluma Aq, Rev, Bd. Chg. 0 0 0 N/A 4166 Santa Rosa Aq. Cap. Chg. 0 0 0 N/A 4167 Petaluma Aq. Rev. Bd, Chg, 0 0 0 N/A 4168 Sonoma Aq, Cap, Charge 0 0 0 N/A 4169 NM Revenue Bond Charge 350,695 317,069 (33,626) (9,59%) 4175 Water Mmgt Planning Sub-charge 824,720 200,000 (624,720) (75.75%) 4176 Watershed Planning/Rest Sub-charg 1,910,900 1,744,854 (166,046) (8.69%) 4177 Recycled Water&Local Sply Sub-cha 726,250 1,077,499 351,249 48,36% 4178 Water Conservation Sub-charge 1,583,000 1,572,999 (10,001) (0,63%) Subtotal Miscellaneous Revenues $33,291,037 $32,754,391 ($536,646) (1.61%) OTHER FINANCING SOURCES 4625 OT - W/in Special Dist - BOS 591,702 0 (591,702) (100,00%) Subtotal Other Financing Sources $591,702 $0 ($591,702) (100.00%) TOTAL REVENUES $33,989,366 $32,838,070 ($1,151,296) (3.39%) EXPENDITURES: SERVICES AND SUPPLIES 6040 Communications 57,135 60,000 2,865 5,01% 6140 Maintenance Contracts & Equip. 1,072,481 976,000 (96,481 ) (9.00%) 6180 Maintenance Projects 950,000 905,000 (45,000) (4.74%) 6262 Laboratory Supplies 27,412 30,000 2,588 9.44% 6280 Memberships 85,000 75,000 (10,000) (11,76%) 6410 Postage 2,750 1,000 (1,750) (63,64%) 6461 Supplies / Expenses 56,641 80,000 23,359 41,24% 6512 Testing / Analysis 147,438 210,000 62,562 42.43% 6522 District Administration (Equip Chg) 9,000 9,000 0 0,00% 6523 District Operations (Staff Chg) 9,627,665 10,600,000 972,335 10,10% Water Transmission Page 2 2/25/2010 3:21 PM -r Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This sectionfor City Clerk Use Only} held on the 2nd & 4th Tuesdays of each month: · Agenda items to City Manager via email for his review and responding "em ail authorization", synchronized with above timeframe of Assistant City Attorney review, and an email copy to 3/9/10 City Council Agenda the City Clerk for drafting agendas · Agenda Items with attachments via email and a total of twenty (20) complete hard copy sets ITEM NO. 14.2 with 2 sets single-sided & 18 sets double-sided/stapled to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting date · Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday morning One (1) week prior to Council meeting date · Agenda Packets distributed to City Council and Agendas posted/distributed/mailed on Thursday afternoon One (1) week prior to Council meeting date in compliance with Rohnert Park Municipal Code Section 2.08.020 and related Resolution No, 2008-173 CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: Department: Submitted By: Submittal Date: Agenda Title: March 9,20 I 0 Development Services Darrin Jenkins, Development Services Director/City Engineer March 4, 20 10 Consideration of Sonoma County Water Agency Budget Requested Council Action: Consider oral report from Water Issues Subcommittee and provide input to Rohnert Park's Water Advisory Committee member regarding the Sonoma County Water Agency Fiscal Year 2010- 2011 Budget Summary: This transmits Sonoma County Water Agency's Fiscal Year 2010-2011 Budget. The SCW A Water Advisory Committee makes an advisory recommendation to the SCW A Board of Directors regarding each fiscal year's budget. The advisory vote will take place at a special meeting of the Water Advisory Committee on March 22, 2010. The Rohnert Park Water Issues Subcommittee is anticipated to make a recommendation to the City Council at the March 9, 20 I 0, meeting. The budget was recommended for approval by the SCW A Technical Advisory Committee on March 1,2010. The budget was prepared in accordance with the Restructured Agreement for Water Supply between SCW A and the prime contractors. Rohnert Park is charged the Petaluma Aqueduct rate proposed at $613.58 per acre-foot, an 8.64% increase from last year. The SCW A budget is increasing by only 2.07%. However, the Restructured Agreement provides that the lesser of the last three-year-average and the prior year's water sales are used as the basis for rate setting. Because water sales were 7.6% lower than budgeted last year, the net effect is an 8.64% rate increase compared to last year. Enclosures: Proposed SCW A Budget FY 20 I 0-20 I 1 CITY ATTORNEY'S REVIEW: Relevant documents for this agenda item have been reviewed and approved as to form by the City Attorney. CITY MANAGER'S RECOMMENDATION: ( ) Consent Item (X) Regular Time (X ) Approval ( ) Public Hearing Required ( ) Not Recommended ( ) Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: Per Interim City Manager's review and direction for distribution of this agenda item. (Revised 031309)JH:TG-S:05-b ,~ 3/9/10 City Council Agenda ROHNERT PARK CITY COUNCIL WATER ISSUES COMMITTEE MEETING AGENDA ITEM NO. 14.2 Friday, March 5, 2010 4:15 p.m. Rohnert Park City Hall Council Chambers 130 A vram Avenue Committee Members: Gina Belforte, Vice Mayor Jake Mackenzie, Council Member City Staff: Darrin Jenkins, Director of Development Services / City Engineer John McArthur, Director of Public Works & Community Services 4:15 p.m. REGULAR SESSION - Open to Public Call to Order 1, Public Comments, if any 2. Sonoma County Water Agency Update 3. Proposed FY 10-11 Sonoma County Water Agency (SCWA) Budget 4. Water Efficient Landscaping Ordinance 5.' Rohnert Park Staff Update 6. Additional Comments, if any 7. Adjournment Posted in accordance with state law. 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 wi!! be available for public inspection in the City Manager's Office at 6750 Commerce Boulevard, Rohnert Park, CA during normal business hours. Disabled Accommodation: If you have a disability which requires an interpreter or other person to assist you while attending this meeting, please contact (707) 588.2226 at least 72 hours prior to the meeting to ensure accommodations. AGENDA FORECAST March 23rd Meeting 6:00 p.m. Regular Meeting Pledge: Zoe Keller, Waldo Rohnert Elementary School SSU ASI Speaker of the Senate, Jesse Schwartz Mavor's Presentation 3/23 Lindsay Catton - SSU All American Women's Soccer Award Department Head Briefing Consent Calendar 2010- Amending the Nationwide Deferred Compensation Plan (457) 2010- Grant Application Authorization Individual Items Budget Ordinances Campaign Finance Regulation Ordinance (adoption) Matters for/from Council 3/16 - Chamber Board of Directors' meeting [PS] 3/22 - WAC/TAC [JM] Community Development Commission City of Rohnert Park 03/09/10 Council Agenda Item No. 14.5 Centennial Campfire February 8,2010 i Petaluma Veteran's Memorial Hall Petaluma, CA ~ {!~1 ~crto~~( ~ q~ ~eDQ-(t/,F~ tf-9 . CJ-k'f ~J~ ~...-~ I'RO cc: File: File: Unit City Committee Cubmaster Chartering Organization Chairperson Pack 1 Rohnert Park Robert Halversen Tim Miller St. Elizabeth Seton Catholic Church Pack 3 Petaluma Karen Wood Brent Wood Petaluma Kiwanis Club Pack 4 Cotati Gina McCloskey Tom Behnke Lions Club of Cotati Pack 6 Petaluma Bill Putnam Tim HUQhes Petaluma KniQhts of Columbus Pack 8 Petaluma Shannon Selstrom Ben Demsher Rotary Club of Petaluma Pack 16 Sonoma Shauna Aubin Bryan Aubin Valley of the Moon Lions Club Pack 51 Glen Ellen Jayne Phillips Bill Schoeffler Glen Ellen Community Church Pack 84 Petaluma Michele Sutton Brian Crosby Lions Club of Petaluma 7-11 Pack 101 Rohnert Park Ann Smith Eric Simpson LOS Rohnert Park 3rd Ward Pack 102 Rohnert Park Joni Cook Adam Cook LOS Rohnert Park 2nd Ward Pack 105 Petaluma Duncan Werner Frank Burnell LOS Petaluma 1st Ward Pack 113 Sonoma Jason Sutter Michael Miller LOS Sonoma Ward Unit City Committee Scoutmaster Chartering Organization Chairperson Troop 2 Petaluma Greg Moore Jamie Lindberg Elks Lodge #901 TroQP 4 Cotati Mary Tullock Keith Schoenthal Lions Club of Cotati Troop 7 Petaluma Ilona Fague Mike Johnson VFW Pos.t #1929 Troop 8 Petaluma Jennifer Masterson Erik Masterson Rotary Club of Petaluma Troop 9 Petaluma Gina McCloskey John Shempf Elim Lutheran Church Troop 16 Sonoma James Osborne Ken Perry Valley of the Moon Lions Club T r()()p 23 Rohnert Park Lisa Quinn Ray Davis Cross and Crown Lutheran Church Troop 63 Glen Ellen Julie Shoffner-McGee Tim McGee Parent Group Troop 68 Rohnert Park Brett Myrum Art Zimmer Rohnert Park/Cotati Rotary Troop 74 Petaluma Dan DeMars Mike Jayne Lions Club of Petaluma 7-11 Troop 101 Rohnert Park Robert Llewellyn Paul Eagar LOS Rohnert Park 3rd Ward Troop 102 Rohnert Park David Wheeler Roy Ferris LOS Rohnert Park 2nd Ward Troop 104 Petaluma Bill Joslin Kit Groves LOS Petaluma 2nd Ward Troop 105 Petaluma David Durr Dave SpanQler LOS Petaluma 1 st Ward Troop 113 Sonoma Jason Sutter Robert Adams LOS Sonoma Ward Troop 222 Sonoma Kathy Peterson Charles Price Valley of the Moon Lions Club Troop 431 Rohnert Park Stephen Brown Dana Clemensen & Veterans of Foreign Wars Allen Sisk Unit City Committee Advisor Chartering Organization Chairperson Crew 4 Cotati Dan Ramos Larry Peterson Cotati Lions Club Crew 2026 Council Danielle InQ Ed SQuire Friends of the ClimbinQ Wall Crew 105 Petaluma David Durr Chris Monson LOS Petaluma 1 st Ward Ship 1 Petaluma Binkv Thorsson Barry Thorsson Kiwanis Club of Petaluma Team 101 Rohnert Park Robert Llewellyn Paul Eagar LOS Rohnert Park 3rd Ward Team 102 Rohnert Park David Wheeler Rov Ferris LOS Rohnert Park 2nd Ward Team 105 Petaluma David Durr Spencer Curren LOS Petaluma 1st Ward Post 31 Kenwood Bob Uboldi Ben Gulson Kenwood Fire Protection District Post 91 Penngrove Frank Trainer Garrett Piland Rancho Adobe Fire District Post 110 Sonoma Brett Sackett Eddie Engram Cijy of Sonoma Police Dept. Post 9400 Petaluma Bob Green Doug Cole Wilmar Volunteer Fire Dept. Post 1268 Sonoma Debrah Preseten Walt Lewis Young Eagles Post 500 Rohnert Park Tara Douglas Segt. Michael Bates Rohnert Park Dept. of Public Safety Post 858 Petaluma Steve Hood Aaron Garihan Petaluma Police Department Post 911 Sonoma Mike Mulas Lino Sottile Shell-Vista Fire Protection District Post 360 Rohnert Park Mack Lewis California Highway Patrol Miwok District - Unit Leadership diligently to complete their tasks, maintaining a safe environment during the daily work and safely securing the site at night. We were impressed with the professionalism, the quality of work and the timeliness of the Rohnert Park Public Works Department operation. We wanted to recognize them and thank them for their efforts to maintain a safe and well- maintained city in an era of reduced budgets and manpower. Sincerely, ~~-~ Debbie Jones-Gipson 781 Holly Avenue Rohnert Park, CA 94928 G~~r~~ 760 Holly Avenue Rohnert Park, 94928 Ql\O '~ Bill Gibson 770 Holly Aven Rohnert Park, CA 94928 March 4} 2010 The Honorable Pam Stafford Mayor City of Rohnert Park} California 94928 Dear Mayor Stafford} A street light near our houses on Holly Avenue stopped working at night. It is on the dark side of a curve and without the light a safety hazard for residents and drivers at night. We reported it to the Rohnert Park Public Works Department. Our first contact} Jeanene} was courteous and helpful. She took the necessary information about the light pole, said she would get it to the Public Works personnel concerned} and that someone would be there within three days to determine the problem. Within two days} an electric company technician arrived, checked the light, wires, and pole. When we approached} he courteously answered our questions and told us that the problem was in the wiring outside the pole. The next day a Rohnert Park City truck stopped. Mike Bracewell} Utilities Services Supervisor, explained to us that the wire to the street light needed to be replaced as well as the wooden pole. Within a week the wires running to the pole had been replaced. By the end of the next week the light pole had been replaced and the street} sidewalks, parked cars and dark curve were again well lighted. We want to thank Mike Bracewell and Jeanene for their timely} courteous and informative manner. We also want to thank the members of the Public Work Department and personnel who worked to put in the wires and pole. They worked quickly and diligently to complete their tasks, maintaining a safe environment during the daily work and safely securing the site at night. We were impressed with the professionalism, the quality of work and the timeliness of the Rohnert Park Public Works Department operation. We wanted to recognize them and thank them for their efforts to maintain a safe and well- maintained city in an era of reduced budgets and manpower. Sincerely, ~~-~. Debbie Jones-Gipson 781 Holly Avenue Rohnert Park, CA 94928 d(jtillWj LJ~ Ginny Wester~erg L/ 760 Holly Avenue Rohnert Park, ';A 94928 Q~n '~ Bill Gibson 770 Holly Aven Rohnert Park, CA 94928 2. cc: File: File: March 4, 2010 The Honorable Pam Stafford Mayor City of Rohnert Park, California 94928 Dear Mayor Stafford, A street light near our houses on Holly Avenue stopped working at night. It is on the dark side of a curve and without the light a safety hazard for residents and drivers at night. We reported it to the Rohnert Park Public Works Department. Our first contact, Jeanene, was courteous and helpful. She took the necessary information about the light pole, said she would get it to the Public Works personnel concerned, and that someone would be there within three days to determine the problem. Within two days, an electric company technician arrived, checked the light, wires, and pole. When we approached, he courteously answered our questions and told us that the problem was in the wiring outside the pole. The next day a Rohnert Park City truck stopped. Mike Bracewell, Utilities Services Supervisor, explained to us that the wire to the street light needed to be replaced as well as the wooden pole. Within a week the wires running to the pole had been replaced. By the end of the next week the light pole had been replaced and the street, sidewalks, parked cars and dark curve were again well lighted. We want to thank Mike Bracewell and Jeanene for their timely, courteous and informative manner. We also want to thank the members of the Public Work Department and personnel who worked to put in the wires and pole. They worked quickly and From: Sent: @sonoma.edu esday, March 03, 2010 9:08 PM Lids r, Beth; burche@sonoma.edu Stafford, Pam; Belforte, Gina Stop Walmart Superstore Hello, I?~c~> 414 Jf/E'D I( () . " ;010 I am a resident of Rohnert Park and I hope you say no to Walmart's expansion here. It will not bring the kind of revenue needed for the city and in fact will lead to great loss of jobs and tax income for the city. PLEASE STOP WALMART. Dr. Elizabeth Burch Chair, Communication Studies Respectfully, Elizabeth Burch, Ph.D. Communication Studies Department Sonoma State University 1801 East Cotati Avenue Rohnert Park, California 94928 U.S.A. Phone: (707) 664-4059; Office (707) 664-2149 Fax (707) 664-4400 .. -. ~-tl'<e. E:JhP sf-' , ~SJ kt:.>rJ~~Jc:... f1~'aJ.k; . ~~ ~".>~ cA '9..r4lo4 '7,4;:. :1:::::1'::::1:3" .",.,,~ 0, .--.. '.:''',' '...,..... ,~.- 't-!l.;',.,c.J.:.l::.LQ .pJ1r.1, ,1.:t .~ . . . RECEIVED FEe .2 6 2010 ClTY OF ROHNERT PAAK P)~nnl::l CO~h-t ,"S IOJ/\ c./O ~~ Auen (U p.... \, I an Copy ~o: 't-- ~ Copy to: 13C~~~ QUAJ/CA C>J4~;).i I I I I I \ Dec;...r Hec:ds of tt..e... l?chne,..+ Pc..r).< I pJ~nnl~ CDh'lWI.<SSIOh) , Il,I I..) IfB.lllltl. n'l I. ..11",,11.,1,1, n III ,fl,H"IlIIl,1 :r ~ a..- COhcerYlecl.- c:.~+"Z,e.h # :r: J reo'&.) ,"z e. .J OtA- o..../e. ,he;'h.:} )~bbi'e .ve:; I h"-,,,oL k> ~Ilaw -t\.. e . R. P. we...l Mc..rt +D I e><~ tl-s sfoJ'e. 11-, I~S dec.'-s /01"1 i.vNI I. Ce)"+......\....~ ~-r-Fec.+- jo~r ~~cJ..,'IJ.h!'n 11 cxS' LJ~J ~)-+ d,~+I-~.s ct>)-rl~tA.h:.h'e S ot/er i 0- hv..l't'lbe.-r o.p (j e~$ t -rh i's dec..'S ;"'0;-' I~.s +-0 be.. ho~r -fi..c2. .j~d. of' fL..e I pe<:>p}G2.. .:l f h.,::d~ the. <::.,'f,'z en S W~Q i..; 1J) \tU? 'fu,\ ~~~:~ ;: :::,~~3!:se~ I . 115<;j To W A;1- PI A1CT,' i j i i II I I I I I k:1-''\e Ernes1- lss-! L- E511~.:-- pI -:#1026 Sc..~ -k.- l<o~ L A qs-'fo,-/ Hauff. Judy , . . , . .J/1 (Il)' From: Sent: To: Subject: Denniswal@aol.com Tuesday, February 09,201010:12 PM Hauff, Judy (no subject) I enjoy shopping at a quality market like Pacific, Please don't certify the wall mart environmental impact report please send to the planning commission and city council. Lidster, Beth s oster [packopugs@sbcglobal.net] T eSday, February 23,20103:38 PM Admin Spreckels Performing Arts Center From: Sent: To: Subject: Dear Mr. Schwartz, I am shocked and dismayed th t the city of Rohnert Park would con closing what I in the landscape of Sono nty. In these troubled times Spreckels remain a presentations of the Arts. ast weekend the venue h "The Seafar nd ' tale Fo excellent adult fare and a children's musical. No where n h of San Francisco is this a possibility Park. Certainly the onl son for curtailing the continuation of presentations at the center is finan I. Please look at the revenue that the orming Arts Center brings to the community. People attending performances frequent your restaurants, buy gas, stay at the hotels to cite a few positives. I've been told this may be temporary, let's be realis Sincerely, Sherrie Lidster, Beth From: Sent: To: Subject: Janice Wright Uaniceright@hotmail.com] Tuesday, February 23,20 :18 PM Admin; Stafford, Pam; Be , Gina; Breeze, Amie; Call" Spreckel's Performing Art ter PLEASE consider options other than closing Spreckel's Performing Arts Center. Perhaps the knowledge that this beautiful facility lose will prompt the public to brainstorm and offer other viable solutions. Thank you for considerati ice Wright Hotmail: Trusted email with Microso 1 Lidster. Beth Dear Mr. Schwarz would be very willing to serve on a en. a group of concerne ens in Son so ys to bring monies to the center. I wo get tog er to see what we could come up with before t time constraint but perhaps we could find a way to keep t what could be done to keep Spreckels Pe County, non-profit arts organization lea e happy to see if I could ral orne of t organizations to dget has to be cut in thi rea. I understand there's a major nter open next year. From: Sent: To: Subject: PETBALLET@aol.com Tuesday, February 23,20105:48 PM Admin Regarding Spreckels Ann Derby Petaluma City Ballet Artistic Director 707-765-2660 (of e) /707-765-1194 (fax) 1 March 1, 2010 TO: STATE, COUNTY AND CITY OFFICIALS '(' ~jo. City ofRohnert Park 03/09/I 0 Agenda Item No. 13 PG&E Ann Derby Janice Wright Sherrie Foster Dennis Wal Katie Ernest Elizabeth Burch, Ph.D. IL COMMUNICATIONS ,2010 Meeting Application to provide summer 2010 rate relief Opposed to closing Performing Arts Center Opposed to closing Performing Arts Center Opposed to closing Performing Arts Center Opposed to Walmart expansion Opposed to Walmart expansion Opposed to Walmart expansion 3/1/10 2/23/10 2/23/10 2/23/10 2/09/10 2/25/10 3/03/10 Communications Distributed at meeting (3/09/10) ~~-~~~-~-~~-~~~-~ .- ~.~- ....---- ..-,-". ',........ "'--" ''-. 'RJ:c;~'rVED ~.-~ .\.._~ ------.' 316/~o / C:;1 MAR 'J.'. . \,,\ X~ ~, . .~~ v ;r' Ccf;.. ..2)" 7?~-~ fL ~ ~. a::r X<~{/ftfts-? r; .7. ,7-'.~7j' ;r!!--e~/~ ~ 7I'~- Zk "~ .i[f~. Y,;?Ec&4L /U/M 2? /Lljfi( o/&/iru/' .~/ \j>/rr~~~( .72> 7t!!~::~ ~ 4~::-~: t()~ hav-e ~. .1Le~t^e/, (&NJ( :~:tr~t ' . _~ . . 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Spapshot Report CITY OF ROHNERT PARK EXIDBIT 9 PAGE30F3 Place, (see appendix for geographies), aggregate Description Total Place % 2014 Projection 2009 Estimate 2000 Census 1990 Census 42,836 42,219 42,236 36,358 Growth 2009-2014 Growth 2000-2009 Growth 1990-2000 1.46% -0.04% 16.17% White Alone Black or African American Alone American Indian and Alaska Native Alone Asian Alone Native Hawaiian and Other Pacific Islander Alone Some Other Race Alone Two or More Races 42,219.00 31,982 75.75 745 1.76 356 0.84 3,098 7.34 196 0.46 3,349 7.93 2.493 5.90 Not Hispanic or Latino Hispanic or Latino: Mexican Puerto Rican Cuban All Other Hispanic or Latino 42,219.00 34,616 81.99 7,603 18.01 5,341 70.25 252 3.31 52 0.68 1,958 25.75 ~ittIEllJl~tlflfl[flrrul~,.;mt~l~~!t.t.t'l White Alone Black or African American Alone American Indian and Alaska Native Alone Asian Alone Native Hawaiian and Other Pacific Islander Alone Some Other Race Alone Two or More Races 7,603.00 3,317 43.63 46 0.61 168 -2.21 42 0.55 9 0.12 3,231 42.50 790 10.39 ,.. ~ Prepared On: Fri Jan 29, 2010 CU\F: II.u,S Prepared For; Page Of 12 Claritas Tech Support: 1 8008666511 D 5 R <<)20IOCLARlTASINC,AIlrightsreserved.' IrE EPORTS Prepared By: Prepared For: Area Map PRINLA RY TRADE AREA Order #: 968483049 Site: 01 Zip Code See Appendix for Geographies bVest date Par l: '; . Bennptt'D�f1ey Cemetery, ;: t Santa Rosa Gott Course `= -1 r �a,4aAad ,t'nt 4^� - LL •� �'} � t.%; 'Y III U1 -1 �feliterttary School Cook Junior Hi h School' `t 1 g Rosa Bennett Valley i3cdf ,. r uria de.�ar•tto Robert L Steven Elem Schopl Golgan Creel, Bennett Valley Etenter-rt. , L ie Souti Nst Cpty �aI: u� - Parks Hydrography aly High 3 ,. to Elsie Allen High Sch of Matanzas Creel AAve Rem erttar oiToi t�rt,e,uei+ rial Lavvil t'Frxt" 7•'a1y '� Bellevue Elementary Sc�1oa1 rest, Manierit ty PpIld i.vfisr � d ;�tu.f. n iv --, � � Sq •anti � ainr, u,4 v, "Fr �: ... ~ t((I nlc is f3'`fli � � � ll ❑ , � J, Hlllorest Elemei'it3ry School Re ery oir a m r y r> - - ' Got Pv Ic , ce;•s VI- Gravenstein Elententar5 Soi8o ". - a ; 01 n - �.orlirnt! A s Rohn1it Pa!! Stadn i C eei side Middle School tr. , 1311 kit. oYR,: ,,0rrvi Rd �, c. �' `Sunrise littri: "lei Ra s 1 Doroti�►y R SPecl,els Pa Cerrter Q. f e :� r "y7 L ke Arls,tr F no m, State Unix_isit3. r Waldo Rohneq•Ele errt try Sch ? 0rtof3tla -tra Ele met School Y3 I lrtar;r ` 1 F gUGH .. 0, Order #: 968483049 Site: 01 Zip Code See Appendix for Geographies 0 miles 1.02 2.05 N WE S iN W y Prepared on: January 31, 2010 Page 1 of 2 ® 2010 CLARITAS INC. All rights reserved. La, k I'A 5 Claritas Tech Support: 1 800 866 6511 SITE,�EAC}RTS Interstate Highways US Highways State Highways tubjor Highways lutajor Roads Roads Railroads Landmarks Parks Hydrography ,77 ,carports Zip Code 0 miles 1.02 2.05 N WE S iN W y Prepared on: January 31, 2010 Page 1 of 2 ® 2010 CLARITAS INC. All rights reserved. La, k I'A 5 Claritas Tech Support: 1 800 866 6511 SITE,�EAC}RTS Pop-Facts: Demographic Snapshot Report PRIMARY TRADE AREA E:kmBIT 9 PAGE 1 OF 3 ZIP, (see appendix for geographies), aggregate Description Total ZIP % 2014 Projection 2009 Estimate 2000 Census 1990 Census 89,601 85,827 80,798 64,967 Growth 2009-2014 Growth 2000-2009 Growth 1990-2000 4.40% 6.22% 24.37% White Alone Black or African American Alone American Indian and Alaska Native Alone Asian Alone Native Hawaiian and Other Pacific Islander Alone Some Other Race Alone Two or More Races 85,827.00 57,014 66.43 1,938 2.26 1,542 1.80 5,276 6.15 336 0.39 14,427 16.81 5,294 6.17 Not Hispanic or Latino Hispanic or Latino: Mexican Puerto Rican Cuban AU Other Hispanic or Latino 85,827.00 59,186 68.96 26,641 31.04 21,556 80.91 523 1.96 101 0.38 4,461 16.74 White Alone Black or African American Alone American Indian and Alaska Native Alone Asian Alone Native Hawaiian and Other Pacific Islander Alone Some Other Race Alone Two or More Races 26,641.00 9,196 34.52 166 0.62 720 2.70 89 0.33 36 0.14 14,249 53.49 2,185 8.20 ".~ PreparedOn: SunJan31,201O Page C:u~,RI [AS Prepared For: Of 12 Clarilas Tech Support: 1 8008666511 D 5 R It) 2010 CLARITAS INC. All rights reserved, . ITE EPORTS Prepared By: 0"wel 4-' EEGAN & COPPIN COMPANY, 11.N`-...- ;sM1lteegttn t S Cuppitt TAI "ra + uv t' TOTAL EXISTING RETAIL VACANCY ESTIMATES Fourth Quarter, 2009 Sonoma County 40.0% 36.0% 32.0% 28.0% 24.0% 20.0% 16.0% 12.0% 8.0% 4.0% 0.0% Petaluma Rohnert Park Santa Rosa Other 13 Direct Vacancy • - •- �- - •+: -+•+•. �+ .:.:......... nii�r to <Al nr lw a and is subicet to change orwithdraiv.d.: ut interested party should ecrift• the status of the property and the information herein. I M 9 I~ .y 00 Total Existing Buildings Gross Leasable Area Vacancy Planned (Sq. Ft.) Sq. Ft. (%) (Sq. Ft.) Petaluma 2,593,924 290,136 11.2% 895,000 Rohnert Park 3,333,047 399,782 12.0% 95,000 Santa Rosa 7,894,729 735,124 9.3% 345,700 Other 3,549,443 173,401 4.9% 127,293 Total 17,371,143 1,598,443 9.2% 1,462,993 40.0% 36.0% 32.0% 28.0% 24.0% 20.0% 16.0% 12.0% 8.0% 4.0% 0.0% Petaluma Rohnert Park Santa Rosa Other 13 Direct Vacancy • - •- �- - •+: -+•+•. �+ .:.:......... nii�r to <Al nr lw a and is subicet to change orwithdraiv.d.: ut interested party should ecrift• the status of the property and the information herein. I M 9 I~ .y 00 Golf Course Dr, Rohnert Park, CA 94928 to 646 E Cotati Ave, ... EXHIBIT 7 PAQg) OF 3 http://maps .google.com ;~ ,:0 'J ,~ ,. "4 ,; /:;. ;~ .'" " ":' 1'-\ c~' To see all the details that are visible on the screen,use the "Print" link next to the map, -\ <.J Driving directions to 646 E Cotati Ave, Cotati, CA 94931 ".:- \{\9 901 Golf Course Dr I Rohnert Park, CA 94928 Directions to 646 E Cotati Ave, Cotati, CA 94931 3.6 mi - about 8 mins 1. Head northeast on Golf Course Dr toward Hacienda Way 2. Turn right at Snyder In 3, Turn right at E Cotati Ave Destination will be on the left 0.6 mi 2.1 mi ,; 0.8 mi <fl 649 E Cotati Ave { Cotati, CA 94931 These directions are for planning purposes only, You may find that construction projects, traffic, weather, or other events may cause ,f2 2/6/1 0 2:38 P: , Golf Course Dr, Rohnert Park, CA 94928 to 6340 Commerce Bl... EXHIBIT 7 PAGE 2 OF 3 http://maps .google.com ,. ,;1 .~"..... J j , '",) To see all the details that are visible on the screen, use the "Print" link next to the map. Driving directions to 6340 Commerce Blvd, Rohnert Park, CA 94928 c Directions to 6340 Commerce Blvd, Rohnert Park, CA 94928 \( ~~~~e~f ;a~~~S;:~4928 1.9 mi - about 5 mins ~.._._..~~..,.~-,.,.. -_.~~A~_~~..__._._._..._..__ '_u_'.'~.-"L_'_'~_~~.. _.~ __. '~'.-~....-",-, ,.,,_,.,'" .'L~"""~_.' '4',',' '_,o.<-~~~~'__'_-"_"_'~C'" . __.~~.__." .___,..-'~. '_>." 1. Head northeast on Golf Course Dr toward Hacienda Way 2. Make a U-turn at Hacienda Way 3. Take the 1 st left onto Country Club Dr 4, Turn right at Rohnert Park Expy 5, Turn left at Commerce Blvd Destination will be on the left 62 ft 449 ft 1.0 mi 0,7 mi 325ft \8) 6340 Commerce Blvd 'I Rohnert Park, CA 94928 2 2/6/10 2:29 P 01 Golf Course Dr, Rohnert Park, CA 94928 to 4625 Redwood Dr,... EXHIBIT 7 PAGE 1 OF 3 http://maps.google.co "g() To see all the details that are visible on the screen,use the "Print" link next to the map. Driving directions to 4625 Redwood Dr, Rohnert Park, CA 95407 1.6 mi - about 5 mins Via Millbrae Ave, Millbrae Ave qp :~~~~f ~a~~~~AD~4928 -'=C_'''__''~=~''''=',_,,_~,,"~~.,,_U'.'~_'..L~.-~'~.e_,,'_'-=~__. ..,._...._ __.....'-"-_ ,,__,_,"y,._..._ ."_ ~..~.'. ,,_...'_'~ -_~..~_,..-c.,,_.,,-.~.__, J .._._';__.~..'" _ .___ "~.~-jC_._,,~~.i--C_ 1, Head northeast on Golf Course Dr toward Hacienda Way 2. Make a U-turn at Hacienda Way 3. Turn right toward Redwood Dr 4. Take the 1st right onto Redwood Dr 5. Make a U-turn 62 ft 1.1 mi O,2mi 0.2 mi 0,1 mi )f2 2/2/10 10:35 A RMP Opportunity Gap - Retail Stores Area ZIP Codes (see appendix for geographies), Total EXHIBIT 6 PAGE30F3 Retail Stores Limited-Service Eating Places-7222 Special Foodservices-7223 Drinking Places -Alcoholic Beverages-7224 2009 Demand (Consumer Expenditures) 58,031,372 11,664,429 6,495,796 2009 Supply (Retail Sales) 54,889,915 13,348,180 2,940,116 GAFO * General Merchandise Stores-452 Clothing and Clothing Accessories Stores-448 Furniture and Home Furnishings Stores-442 Electronics and Appliance Stores-443 Sporting Goods, Hobby, Book, Music Stores-451 Office Supplies, Stationery, Gift Stores-4532 323,141,884 168,509,497 59,899,170 25,468,943 31,404,506 25,258,103 12,601,665 733,394,703 478,016,744 23,863,771 50,836,442 120,823,369 45,973,768 13,880,609 Opportunity Gap/Surplus 3,141,457 (1,683,751) 3,555,680 (410,252,819) (309,507,247) 36,035,399 (25,367,499) (89,418,863 ) (20,715,665) (1,278,944) * GAFO (General merchandise, Apparel, Furniture and Other) represents sales at stores that sell merchandise normally sold in department stores, This category is not included in Total Retail Sales Including Eating and Drinking Places. Claritas' RMP data is derived from two major sources of information. The demand data is derived from the Consumer Expenditure Survey (CE Survey), which is fielded by the U.S. Bureau of Labor Statistics (BLS). The supply data is derived from the Census of Retail Trade (CRT), which is made available by the U.S. Census.Additional data sources are incorporated to create both supply and demand estimates. The difference between demand and supply represents the opportunity gap or surplus available for each retail outlet in the specified reporting geography. When the demand is greater than (less than) the supply, there is an opportunity gap (surplus) for that retail outlet. For example, a positive value signifies an opportunity gap, while a negative value signifies a surplus. Of 4 "..~ PreparedOn: SunJan31,2010 Page c: L'~\ R II!>, S Project Code: ' Prepared For: 3 Claritas Tech Support: 1 800 866 6511 <92010 CLARITAS INC. All rights reserved. Prepared By; D S,TEREPORTS EXHIBIT 6 PAGE20F3 RMP Opportunity Gap - Retail Stores Area ZIP Codes (see appendix for geographies), Total Sporting Goods, Hobby, Book, Music Stores-451 Sportng Goods, Hobby, Musical Inst Stores-4511 Sporting Goods Stores-45111 Hobby, Toys and Games Stores-45112 SewlNeedleworkIPiece Goods Stores-45113 Musical Instrument and Supplies Stores-45114 Book, Periodical and Music Stores-4512 Book Stores and News Dealers-45121 Book Stores-451211 News Dealers and Newsstands-451212 Prerecorded Tapes, CDs, Record Stores-45122 2009 Demand 2009 Supply Opportunity (Consumer Expenditures) (Retail Sales) Gap/Surplus 144,866,334 123,751,312 21,115,022 108,802,653 103,972,368 4,830,285 36,063,681 19,778,944 16,284,737 59,899,170 23,863,771 36,035,399 43,278,042 17,092,563 26,185,479 2,752,690 828,051 1,924,639 10,875,224 7,403,664 3,471,560 2,424,390 630,945 1,793,445 23,334,305 5,054,392 18,279,913 1,037,124 1,053,751 (] 6,627) 2,854,309 2,121,760 732,549 8,464,306 3,183,763 5,280,543 8,156,822 3,587,445 4,569,377 7,512,898 3,587,445 3,925,453 643,924 0 643,924 25,258,103 45,973,768 (20,715,665) 16,841,342 32,746,528 (] 5,905,] 86) 8,236,451 21,148,405 (12,911,954) 5,425,881 8,772,114 (3,346,233 ) 1,413,264 1,353,901 59,363 1,765,746 1,472,108 293,638 8,416,761 13,227,240 (4,810,479) 5,830,599 7,758,439 (1,927,840) 5,559,482 7,727,005 (2,167,523) 271,117 31,434 239,683 2,586,162 5,468,801 (2,882,639) 168,509,497 478,016,744 (309,507,247) 81,485,593 151,496,951 (70,0 II ,358) 87,023,904 326,519,793 (239,495,889) 27,966,578 36,027,273 (8,060,695) 2,117,326 2,564,589 (447,263) 12,601,665 13,880,609 (1,278,944) 7,115,661 10,736,563 (3,620,902) 5,486,004 3,144,046 2,341,958 2,812,727 7,641,117 (4,828,390) 10,434,860 11,940,958 (] ,506,098) 78,276,043 78,850,160 (574, I ] 7) 138,025,301 131,128,324 6,896,977 61,833,704 59,950,113 1,883,591 Retail Stores Gasoline Stations-447 Gasoline Stations With Conv Stores-44711 Other Gasoline Stations-44719 Clothing and Clothing Accessories Stores-448 Clothing Stores-4481 Men's Clothing Stores-44811 Women's Clothing Stores-44812 Childrens, Infants Clothing Stores-44813 Family Clothing Stores-44814 Clothing Accessories Stores-44815 Other Clothing Stores-44819 Shoe Stores-4482 Jewelry, Luggage, Leather Goods Stores-4483 Jewelry Stores-44831 Luggage and Leather Goods Stores-44832 General Merchandise Stores-452 Department Stores Excl Leased Depts-4521 Other General Merchandise Stores-4529 Miscellaneous Store Retailers-453 Florists-453I Office Supplies, Stationery, Gift Stores-4532 Office Supplies and Stationery Stores-45321 Gift, Novelty and Souvenir Stores-45322 Used Merchandise Stores-4533 Other Miscellaneous Store Retailers4539 . Non-Store Retailers-454 Foodservice and Drinking Places-722 Full-Service Restaurants- 7221 ".~ PreparedOn: SunJan31,201O Page C LJ... R II,,,,,. S Project Code: Prepared For: 2 Of 4 Claritas Tech Support: 1800 866 6511 <<:> 2010 CLARIT AS INC. All rights reserved, Prepared By: D S,TEREPORTS EXHIBIT 6 PAGE l'of3 RMP Opportunity Gap - Retail Stores Area ZIP Codes (see appendix for geographies), Total 2009 Demand 2009 Supply Opportunity Retail Stores (Consumer Expenditures) (Retail Sales) Gap/Surplus Total Retail Sales Inel Eating and Drinking Places 1,259,469,024 2,281,171,857 (1,021,702,833) Motor Vehicle and Parts Dealers-441 203,793,131 559,763,197 (355,970,066) Automotive Dealers-4411 174,392,813 508,412,691 (334,019,878) Other Motor Vehicle Dealers-4412 11,711,184 21,279,487 (9,568,303) Automotive PartsiAccsrs, Tire Stooos-4413 17,689,134 30,071,019 (12,381,885) Furniture and Home Furnishings Stores-442 25,468,943 50,836,442 (25,367,499) Furniture Stores-4421 13,783,607 29,950,800 (16,167,193) Home Furnishing Stooos-4422 11,685,336 20,885,642 (9,200,306) Electronics and Appliance Stores-443 31,404,506 120,823,369 (89,418,863) Appliances, TVs, Electronics Stores-44311 23,455,175 96,994,066 (73,538,891 ) Household Appliances Stores-443111 5,067,570 7,645,818 (2,578,248) Radio, Television, Electronics Stores-443112 18,387,605 89,348,248 (70,960,643) Computer and Software Stores-44312 6,598,853 20,165,009 ( 1 3,566, 156) Camera and Photographic Equipment Stores-44313 1,350,478 3,664,294 (2,313,816) Building Material, Garden Equip Stores -444 121,180,497 316,682,291 '( 195,50 1,794) Building Material and Supply Dealers-4441 111,410,511 307,207,274 (195,796,763) Home Centers-44411 46,323,624 119,505,373 (73,181,749) Paint and Wallpaper Stores-44412 2,444,533 ' 6,251,148 (3,806,615) Hardware Stores-44413 9,783,043 39,937,196 (30,154, I 53) 'other Building Materials Dealers-44419 52,859,311 141,513,557 (88,654,246) Building Materials, Lumberyards-444191 20,556,717 55,362,210 (34,805,493) Lawn, Garden Equipment, Supplies Stores-4442 9,769,986 9,475,017 294,969 Outdoor Power Equipment Stores-44421 1,457,140 1,313,306 143,834 Nursery and Garden Centers-44422 8,312,846 8,161,711 151,135 Food and Beverage Stores-445 173,133,901 292,432,886 (I 19,298,985) Grocery Stores-4451 157,791,272 279,478,509 (121,687,237) Supermarkets, Grocery (Ex Conv) Stores-44511 150,073,993 266,657,553 ( 116,583,560) Convenience Stores-44512 7,717,279 12,820,956 (5,103,677) Specialty Food Stores-4452 4,827,670 6,860,079 (2,032,409) Beer, Wine and Liquor Stores-4453 10,514,959 6,094,298 4,420,661 Health and Personal Care Stores-446 61,687,020 23,022,320 38,664,700 Phannancies and Drug Stores-44611 52,815,874 19,106,720 33,709,154 Cosmetics, Beauty Supplies, Perfume Stores-44612 2,158,555 807,859 1,350,696 Optical Goods Stores-44613 2,738,890 35,158 2,703,732 Other Health and Personal Care Stores-44619 3,973,701 3,072,583 901,118 "..~ Prepared On: Sill,lJan31,201O Page C V, R If A S Project Code: Prepared For: Of 4 Claritas Tech Support: 18008666511 1i::12010 CLARITAS INC, All rights reserved. Prepared By: D S,TEREPORTS EXHIBIT 5 Dear Professor Eyler, I checked with our buyers and department heads and was provided the following information on product variety by the departments you asked about. These are not what we call SKU's (stock keeping units) which include all products, For example, if a brand of beer comes in a six pack or twelve pack, this product is only counted as one item, not two. The information also includes the amount of these products that come from local producers ~ mostly Sonoma County, but some from the Northern California area, #: of items Comments Over 600 varieties of wine 80% are local wines 325 varieties of tea 25 different brands 80 varieties of coffee 6 local brands representing 85% of all sales 250 varieties of beer 60 local brands, the largest selection in the area 350 varieties of cheese about 1/3 of all cheese is local · A~'R~ · CCL Coordinator · Pacific Market · 901 Golf Course Drive · Rohnert Park, CA 94928 · (707) 585-9643 ext. 321 · (707) 585-9123 fax · anisiar@pacificmkt.com . This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney-client privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply email and delete this message. Thank you, 'l,~' " "'-';]) DOWNWARD PRESSURE ON WAGES AND BENEFl;rs IN THE G<<OCERyINDuSTRY EXHIBIT 4 PAGE20F2 ~, The eotry ofsupeicentersioto l~C Bay Area market will exert substantial downward wage and benefit pressure in the grocery industry, a sector that currently is a source of high- wage entry-level jobs. . , ~ The average grocery job in the large Bay Area supermarket chains eU,rrently pays wages and benefits worth about $42,552 per year, o{which about a third is the value of the benefit package (including health care coverage, vacation, holiday and sick leave). :> Conve1."sely, supcrcentcrs will offer Lotal compensation (wages and benefits)estima~ed at $11.68 per hour Jes~v than this, Qr about $21,000 less yearly per average grocery ~mployee. ). If l()wcr wage, big box grocery'stores obtain an 18 percent market share ove~ the next several years. as indicated in other urban area'), this wagc/benefit payn;U is estiplated to, fall by as much as $677 million. . );> Lower regional incomes mean ~ess spending on other gooch; and services. Through multiplier effects. the net econQmic impact of lhis reduction of wages and benefits to the -regional economy t?ould be more than dc.mblc thedircet loss. . I Comparison ofEstiDJated Wages and Benefits for Unionized Supermarkets in the Bay 'Area and Wal-Mart Supercenters in the U.s. Union-grocers, . Wal-Mart study area U.S.' Average hourly wage, all workers Health,& welfare benefits per hour . Pension benefits per h.our Premium pay, per-hour basis Vqcation. per-hour basis Sick leave. per-hour basis Benefits package (exql. prem,ium pay) Total wages and ben,efits, per hour Benefits/premiums, pE!rCent of base wage Difference ! ,As percent of Wal-Maft hourly $15.3'0 4.57 1.35 0.77 0.92 0.73 7.57 $23.64 35% $11.68 98% $9.60 0.81 0.22 0.48 0.38 0..46 1.87 $11.95 20% Source: l~eport, Tnble 20 EXHIBIT 4 J> AQlil ofL~_ , ' SUPERCEN'TERS AND THE TRAN'SFORMATION OF l'HE BAY AREA G'R,OCERY INDUSTRY: I Issues,' Trends, and Impacts, n JI\ ~ l. ! " ..,t.-..t:. .... ~. ., . l!{j,'~"r':~~" , II '~I . .! -t ., I I ." < J I , ..... -.til' t~'<~ llP,!:>ii'p".",""ll..... 1....~-:<Y.~~~mYlI>.~. j~J~iHt}~!.1flj:{t~;~{i~~}~~i7f~, 1L%. ~~'4Yl.:.ri~,.,.i 'f:': ..~;r.:l~~~i1C(! /J. " ,l:.,lj"'I' " I 'l:I:' f.... - - REPORT OVERVIEW & SUMMARY Bay Area Economic Forum January 2004 ~ BAY AREA~COUNOL ' ~ ~~~~. ~~. , ~" BAY AREA ECONOMIC, FORUM A Parlnmhip ofll,,! AsIociatitm ofRayAna~ . and tltl! Buy An:o C,nmcil, 0, , ' Association , of Bay Area Governments :onPapers: The Effects of Wal-Mart on Local Labor Markets http://econpapers.repec.orglpaper/izaizadps/dp2545.ht EXHIBIT 3 EconPapers Home About EconPapers Working PaQers Journal Articles Books and Chaoters Software C.omponent~ Authors JEL codes New Economics Papers Advanced Search :" Quick Search ":' .._-~~-...--.........."""",........~">-~.~?'~ EconPaoers FAO Cookies at EconPapers Archive maintainers FAO Format for printing The RePEc bloq The Effects of Wal=Mart on Local labor Markets David Neumark (dneumark@uci.edu), 1!d.DiY. ZhanSl (iuzh~clarku.edu) and Steohen /11. Ciccarella (smc227@cornell.edu) No 2545, IZA Discussion Paoers from Institute for the Study- of Labor JIZA) Abstract: We estimate the effects of Wal-Mart stores on county-level retail employment and earnings, accounting for endogeneity of the location and timing of Wal-Mart openings that most likely biases the evidence against finding adverse effects of Wal-Mart stores. We address the endogeneity problem using a natural ' instrumental variables approach that arises from the geographic and time pattern of the opening of Wal-Mart stores, which slowly spread out from the first stores in Arkansas. The employment results indicate that a War-Mart store opening reduces county-level retail employment by about 150 workers, implying that each Wal-Mart worker replaces approximately 1.4 retail workers. This represents a 2.7 percent reduction in average retail employment. The payroll results indicate that Wal-Mart store openings lead to declines in county-level retail earnings of about $1.2 million, or 1.3 percent. Of course, these effects occurred against a backdrop of rising retail employment, and only imply lower retail employment growth than would have occurred absent the effects of Wal-Mart. Keywords: Wal-Mart; location; emplovment (search for similar items in EconPapers) JEt-codes: J21 R12 (search for similar items in EconPapers) New Economics Papers: this item is included in nep-qeo and nep-ure Date: 2007-01 2/7/10 12:01 PlI s , ~ LARGE ENOUGH TO SERVE YOU, SMALL ENOUGH TO CARE Soon the Rohnert Park City Council will decide the fate of Pacific Market in the Mt. Shadows Plaza. The nearby WalMart wants to expand their store into a WalMart Super Center. It clearly states in WalMart's EIR that this will put Pacific Market out of business. Because Pacific Market is local, they buy many of their products and services from over 60 local or regional bus!nesses. Over 60 regional businesses that support 4,291 local Jobs will be affected if Pacific Market closes. We simply can't afford to hurt our local economy and lose more local jobs. Please tell your friends and neighbors to help SAVE Pacific Market Let your City Council know that you care about local businesses, local jobs and our regional economy. 1. Buying from local!}! owned businesses keeps your IIlOIlCiY draJlaUng 3 Urnes longer ht the Iood ~. 2. With that money. local businesses aeat.e the rnaJorIo/ of new Jobs. 3. local businesses are, by far. the best supporters of 00llIIIlUIlI!Y profeds and non-prolIm. 4. Because they live here. local businesses provide the best customer service and support. 5. Bl!}'ing local!}! helps protect the planet because fewer products are shipped from far away places. 6. Most of all. supporting local business and products preserves OUR unIQ!1e pIaoe, not just cookie-cutter Anyplace. USA .,.' :',~'E"Ji:..y;;(,: _,,"_~ . )~':I:,f>-.~..,;., , LOCAL , ,si,;'o';;;~co~~tY , GO LOCAL Sonoma County ~ (t) OQ -- o :::J Po) CT C (I) -- :::J (t) (I) (I) (t) (I) 0- -- ., (t) n rl '< Po) ~ n rl (t) 0- CT '< rl ::::r (t) n - o (I) c ., (t) o -fo\ -0 Po) n -- ::!) n :I Po) ., S rl EXHIBIT 2 Company Employees 1 Affinity Signs . . . . . . . . . . . . . . . . 1 2 Airgas. . . . . . . . . . . . . . . . . . . . . . 12 3 Alvarado Street Bakery. . . . . . . . . 116 4 Amy's Organics , . . . . . . . . . . . . . 1000 5 APL Bakery ...,............. 12 6 Avalon Natural Products ....... 100 7 Balletto. . . . . . . . . . . . . . . . . . . . . 35 8 Bear Republic. . . . . . . . . . . . . . .77 9 Becoming Independent . . . . . , . . 334 10 Bellweather Farms . . . . . . . . . . . . 13 11 Bennett Ridge. . . . . . . . . . . . . . . , 12 12 Better Botanicals . . . . . , . . . . . . . 5 13 Big River Coffee. . . . . . . . . . . . . . 6 14 Blood Bank of the Redwoods. . . . 120 15 Bohemian................... 17 16 BWC Natural. . . . . . . . . . . . . . . . 6 17 Caltronics.............,..... 150 18 Castino Restaurant Supplies. . . . . 25 19 Clover Stornetta . . . . . . . . . . . . . . 200 20 Cypress Grove Chevre , . . . . . . . . 39 21 Dynamic Nutraceutucals . . .. . . , 10 22 EO........................ 30 23 Franco American Bakery. . . . . . .37 24 Full Circle baking Company. . . . . 10 25 Gatti Nursery. , . . . . . . . . . . . . . . 5 26 Gipsons Golden. . .. ... . .. . . . .5 27 Guayaki Verba Mate. . . . . . . . . . . 36 28 Hanna Winery. . . . . . . . . . . . . . . 28 29 Hearts Desire. . . . . . . . . . . . . . . . 2 30 J.M. Rosen's Cheesecake . . , . . . . 5 31 Kozlowski Farms . . . . . . . . . . . . . 22 32 KZST......................16 33 La Tortilla Factory. . . . . . . . . . . . .215 34 Lagunitas................... 38 35 Laura Chenel's Chevre . . . . . . . . , 20 36 Marin French Cheese Co.. . . . . . . 21 37 McEvoy Ranch. . . . . . . . . . . . . . . 42 38 Minuteman Press. . . . . . . . , . . . . 9 39 Moresco Distributing Company. . 33 40 Neve Roses .. . . . . . . , . . . . , . . , 18 41 Petaluma Farms . . . . . . . . . . . . . . 140 42 Planeteria................... 12 43 Point Reyes Cheese Company , . , 28 44 Redwood Hill Farm . . . . . , . . , , . 45 45 Rocky Natural Chicken . . . . . . . . 350 46 Rodney Strong. . . . . . . . . . . . . . , 145 47 Sebastiani................... 120 48 Sequoia Floral International. . . . . 30 49 ShiKai....,................. 27 50 Simplers................,... 8 51 Sprint Printing. . . , . . . . . . . . . . .5 52 Straus Family Creamery . . . . . . . . 56 53 Studebaker Cheesecakes . . . . , . . 3 54 Taylor Maid Farms, . . . . . . . . . . , 20 55 The Killer Baking Company. . , . . 2 56 The Tides Wharf. . . . . . , . . . . . . . 180 57 Traditional Medicinals. . . . . . . . , 102 58 Twin Hill Ranch. . . . . . . . . . . . . . 7 59 Wildwood Natural Foods. . . . . . . 100 60 Willie Bird Turkeys. ..... .. ....24 61 Wine Country Cuisine,. . . , . . . . 5 TOTAL REGIONAL JOBS. . . . . . .4,291 Pacific Market Data EXHIBIT 1 Subject: Pacific Market Data From: "Mary Barragan" <maryb@pacificmkLcom> Date: Wed, 3 Feb201009:12:44-0800 To: <eyler@econforensics,com> Professor Eyler, Here are the answers to the questions you asked: l. Total employment at Pacific Markets in Rohnert Park to include the Store Manager and Assistant Store Manager is 50 employees; 2. Total employment at all three Pacific Markets including management is 156 employees; 3. Total weekly customer transactions at Pacific Markets in Rohnert Park is 8,000 per week; 4. Average employee pay at Pacific Markets in Rohnert Park (excluding Store Manager and Assistant Store Manager): a Full-time employee average hourly wage ,is $17.74 b. Part-Time employee average wage is $12.13 c. All employees average hourly wage is $15.32 Please let me know if you have any further questions, Mary Barragan I Human Resources Manager Pacific Markets I 901 Golf Course Drive I Rohnert Park, CA 94928 Telephone: 707-585-9643 ext. 313 I Fax: 707-585-9123 Email: marvb@lpacificmkt.com This message is intended only for the designated recipient(s). It may contain confidential or proprietary information and may be subject to the attorney-dient privilege or other confidentiality protections. If you are not a designated recipient, you may not review, copy or distribute this message. If you receive this in error, please notify the sender by reply email and delete this message. Thank you. ,fJ 213/109:26 AM 5. Cumulative Impacts - The cumulative analysis assumes 57,000 square feet of new supermarket space, with 45,000 square feet comprising a new 45,000 square foot supermarket in the Sonoma Mountain Village project of Rohnert Park. BAE acknowledges on ErR Appendix H, page 46 that: "With the cumulative square footage of supermarkets assumed here, amounting to 97,000 square feet of supermarket or supermarket-equivalent space, more than one store might be at risk of short-term closure, and one store might be at risk of long-term closure." Considering that Target has already started constructing a full-grocery component to its stores in Rohnert Park and south Santa Rosa (both of which are in the PTA and neither of which was accounted for in the EIR), these cumulative impacts will lengthen any re-tenanting of the Pacific Market to well beyond 2016, if ever, References California Department of Finance (2010) "E-6: Population Estimates and Components of Change by County - July 1,2000-2009", Available HTTP <<http://tinyur1.com/yzau28p>>, Accessed January 18,2010 City of Rohnert Park (2010) "General Plan" , Available HTTP <<http://www.rpcitv.org/index.aspx?page=86>>, Accessed February 1,2010 Michael Brandman Associates (2010) "Rohnert Park Wal-mart Expansion Project: Final Environmental Impact Report and Appendices" Available HTTP: < <http://www . rpci ty .org/index.aspx?page=44 7> > Neumark, David, Junfu Zhang and Stephen M. Ciccarella (2008) "The Effects ofWal- mart on Labor Markets, Journal of Urban Economics, 63(2): 405-30 Volpe, Richard J. III and Nathalie Lavoie (2008) "The effect ofWal-mart supercenters on grocery prices in New England", Review of Agricultural Economics, 30(1): 4-26 12 occupied by Pacific Market with another grocery store or another type of use. Many major grocery store operators already have a presence in the region and there is currently an overall shortfall in demand for all types of retail spaces in Rohnert Park" (EIR Appendix H, p. 44). BAE also points out on EIR Appendix H's page 42 that "the trend in the supermarket industry until recently has been toward larger stores and consolidation," At approximately 34,000 square feet, Pacific Market does not fit the profile of a conventional store. 2. Existing vacancies - On EIR Appendix H, page 47, BAE reports; "there is a large overhang of vacant retail space in the area currently, approximately 10% or higher based on the two brokerages tracking vacancies. In Rohnert ParklCotati alone, this amounts to over 300,000 square feet of space2. While the market might absorb most of the new space, this large amount of additional vacant space makes it less likely that a specific supermarket space could be re-absorbed," In EIR Appendix H's Cumulative Impacts analysis on page 49, BAE states; "Cumulatively, the additional propos'ed supermarket space, along with the current high vacancies combined with other planned projects coming online, could result in a potential for long-term vacancy for a closed supermarket in Rohnert Park." 3. Leakage - As documented above, we estimate there is currently no food store leakage from the PTA. Even assuming BAE's estimate of$8.8 million in leakage, since BAE assumes Wal-Mart will capture the 25% share that would flow to Rohnert Park, this would not leave any available leakage for Rohnert Park supermarkets. Thus, there is no leakage to justify the re-tenanting of the Pacific Market. 4, Population growth - On page EIR Appendix H, page 39, BAE conclude: "while food stores might see a net loss in short-term sales following the store opening in 2011, these losses would be largely abated by 2016 due to increased demand due' to modest population growth in the PT A". This statement needs careful consideration. Since BAE used Claritas for its population estimates, we know that between 20 1 1 and 2016 BAE estimates the PTA population will increase by 3,774, while population in the City of Rohnert Park will increase by just 600 - see Exhibit 9. Since annual per capita food expenditures are about $3,100, this would increase available food expenditures in the PT A by $11.7 million and in Rohnert Park by just $1.9 million. Since the additional $1.9 million would accrue to the benefit of all Rohnert Park stores, and since the Pacific Market has a very "neighborhood" location, it is very unlikely that this modest growth in Rohnert Park would entice any grocery store to re-open at this location. 2 The Rohnert Park retail vacancy has grown to 12% (the highest in Sonoma County) and 400,000 square feet of vacant space in 4th qtr, 2009 - see Exhibit 8. 11 but it will create significant environmental and infrastructure costs, which have been neither contemplated nor calculated. Table 3: Pacific Market Trip Diversions Pacific Market Total Trips per Year Annual Shoppers to: # of Round trip Week Year Extra Hours customers in miles Wal-Mart 2,000 3.2 6,400 332,800 17,333 Raley's/Safeway 2,000 3.8 7,600 395,200 17,333 Oliver's 2,000 7.2 14,400 748,800 27,733 Combined Trips 2,000 0 0 0 0 Totals 8,000 NIA 28,400 1,476,800 62,399 Gallons of Gas (ZiJ 20 mpg 73,840 Cost to $3/gal 73,840 $221,500 diverted average drivers Urban decay evaluation BAE has concluded in their July 2009 Economic Impact and Urban Decay Analysis for the Wal-Mart expansion that the sales impacts from this expansion will result in the closure of Pacific Market in Rohnert Park. However, BAE assumes the following: "Assuming the economy recovers and growth resumes, these vacancies may resume absorption by the time the Proposed Project opens and an additional supermarket vacancy such as the Pacific Market space could be fe-tenanted to meet demand in the area" (EIR Appendix H, pp. 44-45), The first problem with this statement is that the Proposed Project is estimated to open in 2011, and since BAE has assumed the PTA will not grow between 2009 and 2011, it would be unrealistic to assume that the Pacific Market space would be re-tenanted. More likely, BAE meant to imply that the Pacific Market space would be re-tenanted by sometime after 2016 based on the following statement in the Draft EIR Appendix H's page 41: "Even if the short-term losses led to closure of an existing supermarket, the overall growth in demand after 2016 could allow for the potential re-tenanting by a stronger competitor in a by (sic) that year" (underline added). However, based upon comments in the BAE report, and the assumed growth of the PTA, it is clear from BAE's own evidence that such a re-tenanting before 2016 is extremely unlikely. Here is the evidence from the BAE and ErR reports. 1. Broker observations - BAE reports the following information concerning the state of the leasing market. "Local real estate brokers report that under current conditions, it would be difficult to fill vacant supermarket space such as that 10 Develop a project that is consistent with the City of Rohnert Park General Plan and Zoning Ordinance. - See comments above. Generate tax revenues to accrue to the various agencies within the project area _ Because the expansion is for the purpose of adding a grocery component, almost all of the $23.1 million in estimated new sales are food sales ($23.0 million). As mentioned in the EIR's response to comments SCOTT-5, the existing Wal-Mart already sells health and beauty aids, which typically constitute a large portion of a supermarkets taxable sales (EIR, pp. 3-87:3-94), It is therefore anticipated that very few of the new food sales will be taxable. As mentioned in previous comments, it is also anticipated that virtually all of Wal-Mart's sales will come from existing stores operating within the PTA. Therefore, the combination of most new sales being non-taxable and the likelihood that these sales will consist of sales transferred from existing stores in the PT A, means that the expansion will not generate any new tax dollars for agencies within the project area, To the extent that Wal-Mart forces other retailers to lower prices to compete, there may actually be a net reduction in sales. Since it is assumed that Pacific Market will close, there could also be a decline in commercial property tax dollars at Mountain Shadows Plaza and other locations if commercial foreclosures occur. Minimize travel lengths and utilize existing infrastructure to the maximum extent possible by expanding the existing Walmart store - The travel time analysis in the Final EIR suggests that the travel time from 7 selected locations in northern Rohnert Park is only slightly longer to Wal-Mart than Pacific Market, and if Pacific Market closes, Wal-Mart will be closer than either Raley's or Costco (FEIR p.2-6). This type of eomparison misses the primary point, which is, where will the 8,000 customers who eurrently shop Pacific Market each week go to shop when Pacific Market closes? Because Pacific Market serves a well-defined trade area where almost all their customers have to pass near the Pacific Market store, it is reasonable to assume that the distance between Pacific Market and a replacement market represents new travel distances and times for Rohnert Park residents I. It is also reasonable to assume that these customer trips will be diverted in equal numbers to Wal-Mart (because of proximity); Safeway/Raley's (because of similarity and proximity); Olivers (because of similarity in product and ambience); and those who will combine their former Pacific Market shopping at another grocery store they also usually patronize, From Google maps we ean calculate the distance between Pacific Market and the three other supermarket locations together with the travel time - see Exhibit 7. This information is analyzed in Table 3 below. Table 3 assumes 2,000 trips will be diverted to each of the following stores: Wal-Mart: Safeway/Raley's and Olivers, This would result in 28,400 extra miles each week, or 1,476,800 per year. Assuming the average vehicle gets 20 mpg, this would consume 73,840 gallons of gas, which at $3,OO/gallon would cost these drivers $222,000/year. These drivers would also spend 62,400 extra hours in their cars each year. Not only will this create economic and personal hardship on these former Pacific Market customers, I A recent tabulation 652 Pacific Market customer addresses found that 79% lived within one mile, and a total of91% lived within the City of Rohnert Park. 9 There are two additional reasons why the injected food sales figure may be even higher. First, BAE uses Sonoma County per capita figures as a benchmark even though BAE shows per capita income for Sonoma County is 25% higher than income for the PT A, $31,712 versus $25,336, respectively (EIR Appendix H, p. 12). BAE notes that disposable income is a major factor influencing per capita food expenditures, so lower per capita sales in the PT A compared to higher per capita sales at food stores would result in greater injections (Ibid, p, 27). A second factor is that per capita food store sales have been steadily declining in Sonoma County since 2001 as shown in BAE's Exhibit C-4 (Ibid, p. 56). During this time frame, per capita food sales have fallen 14%, or about 2% per year. While the recent economic slump has probably played a role, it is also likely that grocery sales once spent at conventional grocery stores are now going to mass merchants like Wal-Mart, Target and Costco. Assuming this trend continues, it will reduce sales at classic grocery stores in the years ahead, thereby placing more grocery stores atrisk of closure, In spite of this trend, BAE has held per capita food expenditures constant through 2016 - the estimated fifth year following the anticipated opening ofWal-Mart in 2011. Promote economic growth and development that is consistent with the policies of the Rohnert Park General Plan- General Plan Goal LU-H requires that land use patterns maximize residents' accessibility to neighborhood shopping centers (RP Gen~ral Plan, p. 2-28). Wal-Mart is in a regional location, and because it will add groceries resulting in the closure of Pacific Market this makes Wal-Mart's use of this land for the sale of groceries inconsistent with this Goal. Goal LU-7 is even more explicit, in that it "encourage(s) new neighborhood commercial facilities to be located to maximize accessibility to all residential areas". Furthermore, it goes on to state that the "intent is to ensure that.... supermarkets.. ..are located close to where people live and facilitate access to these on foot or bicycles." (Ibid., p. 2-30) If the expansion of the Wal-Mart was not anticipated to close Pacific Market, an argument could be made that it is in compliance with this Goal. However, by forcing the closure of Pacific Market, Wal-Mart will effectively eliminate the only true, neighborhood-serving supermarket in this neighborhood since 1985. As explained below, this will substantially increase customer driving time; due to Wal-Mart's location on the west side of US 101 it will effectively preclude biking or walking to the store for former customers ofPacifie Market. Finally, this project is inconsistent with Rohnert Park's General Plan Objectives that include: keep the city's small town feel; encourage local jobs; and, increase pedestrian and bike access, Given that Wal-Mart is west of US 101, and all the population is to the east, traveling to Wal-Mart by foot or bike is not an easy or safe option, Therefore, the Project is not consistent with Goal TR-F: Encourage alternate modes of travel-including transit, bicycles, and walking-by coordinating land use planning and development with transportation and by promoting compact, mixed-use development in targeted areas (Ibid. p. 4-9). 8 There is also a problem with the population estimates used by BAE. 2009 population estimates for Rohnert Park, Cotati and Sonoma County are available at the California Department of Finance (DOF) - www.dof.ca.gov. DOF reports a 2009 population for Sonoma County of 490,231, while BAE assumes 473,426, based on data supplied by Claritas. Using BAE data, total Sonoma County retail food sales are estimated at $1.513 billion ($3,230 x $473,426). If the DOF population estimate of 490,231 is used per capita food sales drop to $3,119 ($1.513B divided by 490,231). Per capita sales of $3,119 are less than the PT A per capita, which implies a net injection, not leakage. Table 2 below shows the Leakage Calculation Comparison in three steps, Step 1 shows BAE's estimate from the Draft ErR Appendix H's Table 11 of an $8.8 million leakage. Step 2 corrects the benchmark (Sonoma County) per capita to $3,175, which reduces the leakage to $4.0 million. Step 3 corrects the 2009 population using DOF data, resulting in a net iniection of$3,5 million, Table 2: Leakage Calculation Comparison Step 1: BAE Original Food Sales Per Capita RPICotati ,PTA Benchmark SonomaCountv $3,262 $3,128 $3,230 Per Capita Difference (PT A to Benchmark) ($102) Leakage ($8,754,000) Step 2: Benchmark Adjustment $3,262 $3,128 $3,175 Per Capita Difference (PT A to Benchmark) ($47) Leakage ($3,953,000) Step 3: Population Adjustment $3,262 $3,128 $3,087 $41 Per Capita difference (PTA to Benchmark) Injection after Population Adjustment $3,519,000 Population - Steps 1 & 2 50,034 85,827* 476,659 Population - Step 3 50,034 85,827* 490,231 * This number was 84,117 in BAE's Table 10, but then modified to 85,827 in Table 11. 7 Table 1: Variety Comparison , Product Wal-Mart Pac Mkt Comments on Pac Mkt Coffee 109 80 6 local brands are 85% of sales Tea 79 325 25 different brands Beer 71 250 60 local brands, largest selection in Rohnert Park Wine 247 600 80% Sonoma and Napa wines Cheese 189 350 50% local cheese * The item count is by variety, not SKU - multiple sizes of the same item count as one variety Provide a grocery store that meets the current unmet demand of consumers residing within the market area. - In order to determine if food sales are leaving the PT A (referred to as "leakage") or coming into the PT A (referred to as "injection"), BAE has . estimated the total existing PT A food sales and compared this to the estimated food expenditures from the PT A. These estimates are shown in Tables 10 and 11 (EIR Appendix H, pp. 25, 28) of the DEIR, and indicate that in the years 2009/2011 there will be a net annual "leakage" of food sales from the PT A of $8.8 million. The sources used', and 'assumptions made to arrive at a determination of whether there is a "leakage" or an "injection" are critical in determining if there is any unmet demand. In analyzing BAE's methodology, we have discovered critical errors, omissions, and inconsistencies. These are described below. Throughout their report, BAE has used Claritas (a major data-gathering company, owned by the Nielsen Company) as their sOll;rce for most of their demographic projections, Claritas also provides a report available by zip-code areas called the "RMP Opportunity Gap - Retail Stores". This report compares the demand (expenditures) and supply (sales) by major retail categories. In their report for 2009, Claritas estimates Supermarket, grocery sales in the PT A of $267 million, a figure that is almost identical to the estimate used by BAE of $268.497 million as shown in Table 11 (EIR Appendix H, p, 28). Clearly BAE agrees with Claritas on the 2009 sales of supermarkets in the PT A. However, Claritas also indicates in their 2009 report that the expenditures ofPTA residents for supermarket type items is only $150 million; this indicates that there is an "injection" of food sales coming into the PT A of $117 million (see Exhibit 6). So instead of an unmet demand ("leakage") of $8.8 million, Claritas estimates a $117 million "injection" . Rather than use the numbers developed by Claritas for estimating food expenditures, BAE has used a different methodology and data source. But here again problems arise. As shown in Tables 10 and 11 in Appendix H of the Draft EIR, per capita food sales for Sonoma County (used as the "Benchmark Area") are allowed to increase from $3,175 in 2008 to $3,230 in 2009, while sales in the PTA are kept flat. Although the per capita change is small, when multiplied by aPT A population of about 85,000 the consequences are much greater, and serve the apparent purpose of creating more unmet demand. 6 Finally, consideration must be given to whether Wal-Mart's new job opportunities replace jobs with better economic benefits. As deseribed in Exhibit 1, Pacific Market pays their full time workers $17.47 per hour on average, while Wal-Mart states on their web site concerning the Supercenter in Bakersfield that opened October 27,2009, that Wal-Mart pays its full time California associates approximately $11.90, Using a 40 hour work week, this equates to an annual, full-time wage at Wal-Mart of$24,750 versus $39,900 at Pacific market, a difference of 61 %. This is consistent with a January 2004 study done by the Bay Area Economic Forum that concluded that Bay Area supermarket wages were 59% better than Wal-Mart wages. The difference in the benefit package was even more extreme, with Bay Area supermarkets contributing $7,57 per hour in benefits versus $1.87 per hour for Wal-Mart- see Exhibit 4, Provide the market area with an affordable shopping alternative to bring a wide variety of products to Rohnert Park and surrounding communities. There is little doubt that the grocery products sold at Wal-Mart will be affordable compared to most eonventional retailers in the PTA. To reach its revenue goals, Wal-Mart'sSupercenter expansion will use low pricing on a variety of goods as a classic strategy to attract consumers. Volpe and Lavoie (2008) conclude that: 1) Wal-Mart Supercenters result in a decrease in grocery prices between 6 and 7% for national brand goods at conventional supermarkets competing within a radius_of5_miles fromthe-Supercenter. Theassociated decrease in the priee of private label goods is between 3 and 8%; 2) the greatest impact of Wal-Mart Supercenters, in terms of price decreases, is in the grocery and dairy departments for both national brands and private labels; and 3) Wal-Mart Supercenters price national brand and private label products significantly lower than conventional supermarkets. Because Wal-Mart is a large national retailer that uses price as its primary marketing tool, most of its grocery products are sourced from major manufacturers who can provide Wal- Mart volume and cost of goods required to meet its pricing and revenue objectives. Except for its Great Value brand, the variety of grocery products carried by Wal-Mart is likely to be less than what is offered at large chains like Safeway and Raley's and also less in several products lines than what is offered at local stores like Oliver's and Pacific' Market. As an example, Table 1 below shows the results of a comparison of certain product categories at the Paeific Market in Rohnert Park versus the Wal-Mart Supercenter in American Canyon; Exhibit 5 shows the raw data. This survey turned up 188 different coffee and tea items at Wal-Mart versus 405 at Pacific Market. Beer is similar; there are about 71 types of beer at Wal-Mart compared to 250 at Pacific Market, including 60 local brands. Pacific Market also stocks about 350 different cheese items, of which 30% are from local producers, versus a selection of about 189 national cheese products at the Supercenter. In fact, except for selected wines, no local brands were found at Wal-Mart eompared to a many local brands found at Pacific Market. In short, except for its private label and a few other items, an expanded Wal-Mart will not add to the selection of existing brands already available in the PT A, while the closure of Pacific Market will reduce ehoice among Rohnert Park stores, and especially for local products, 5 DETAILED FINDINGS Proiect Objectives There are 14 Projective Objectives listed in the EIR that are considered as justification for the expansion of the Wal-Mart by approximately 40,000 square feet for the primary purpose of adding a full grocery component. These Objectives are analyzed in more detail below. Create new job opportunities for local residents - The EIR states that Wal-Mart will add 85 full and part-time jobs due to the expansion. Attached as Exhibit 1, is an e-mail from Mary Barragan, Human Resource Manager for Pacific Market, indicating the Pacific Market's Rohnert Park store employs 50 people, and the company has a total employment of 156 at their three stores. The Wal-Mart expansion will close the Rohnert Park store thereby eliminating 50 jobs. And, according to the October 22, 2009 letter (included in the ErR) from Ken Silveira, President of Pacific Markets, if the Rohnert Park store closes this will likely affect the viability of the other two Pacific Markets. BAE estimates Wal-Mart will achieve annual food sales of$23.0 million. According to Pacific Market management, the Rohnert Park store does about $10,0 million, 'So this will leave $13 million that must come from other food stores, Assuming another store does not close, the remaining stores will have to reduce employee headcount in order to keep their labor percent in line with reduced volumes, This typically results in the layoff of checkers, baggers and members of the stocking crew. While it is impossible to predict with certainty the number oflayoffs, some educated assumptions can be made. Because a food store with a total annual volume of $13.0 million has a payroll of about 60 full and part time workers, it would be reasonable to assume that half of these employees would be let go if the impaets were spread over several stores. This would result in the loss of an additional 30 jobs, bringing the total job losses resulting from these direct impacts to a minimum of80 and a high of 186, . But there are other indirect impacts to consider. For example, Pacific Market deals with many local vendors and suppliers, who provide not only product to the stores, but services as well. Pacific Market estimates there are at least 61 of these firms providing jobs that support approximately 4,291 local workers - see Exhibit 2. While most of these firms have multiple business accounts, it is reasonable to assume that some jobs will be lost, or hours cut such that full time workers become part timers. We would estimate another 20 workers would be let go. Additional collateral damage would occur at the Mountain Shadows Plaza where Pacific Market is located. We estimate several of the. smaller businesses will close, creating the loss of another 5 jobs. In total. it is estimated that 105 iobs will be lost, increasing the total to 211 if the other two Pacific Markets .Qlose. The estimate of 105 job losses is consistent with a study by Professor David Neumark that found that for every new Wal-Mart employee 1.4 existing jobs are lost- see Exhibit 3. 4 Summary of Proiect Obiectives The foregoing imlicatesthatmanyofthestatedProJect Objectives are mOre likely to be detrimental to the City of RohnertPark, localhusiness owners and citizens ofthe community. There is a g~l1eral belief that most projects are beQ-eficial~nd that retailers like Wal-Martprovideeconomic stability to a cOll1Ii:1un'ity~. Whilethi~ may be true under certain circumstances, this proJectwill clearly have many specific and . unintended consequences that will cancel oufthe perceivedbtmefits. E:l~cJed officials need to be fully.informed about the consequences ofthisproject. Urban DecavEvaluation With regard tothe iss.ueofurban decay; our, review of the data' contained in the BAE analysis suggests there is little reason to believe tbere willbesufficient demand to support a re-temmting.ofthePacificMarketby2016 - the year. at which BAE, cOncludes anothersupermarkettenanhvHI be found.T~eprin'cjpal rea~ons are:' 1) , According toBAR's contacts withJocal reaItors, ihere are 110 maj Or ,supermarket retailers looking for spaceoftbis size afthi~type ofIocati~n; 2) BAE estimates' there are 300,000 square feet c>fvacant retail in Rohnert. Pnk/Cotati that "makes it less Iikdya~pecific sUperm~rket spac~could. be re,: "'absorbed'7; . , . .., . , " -. . 3) Tijere actually is no"leakag~":fr.~m the RohnertParklCotatifuarketthat would supporfthe addition of another supermarket eitbernowQrby2016; "., " ,,-, .;. i',' :..' -'," ,_", ,_ '_.., ,_ _.". 4)Claritas (thedatasour~efirmusedhy BAE) estimates thepoplllationin thePTA ,\yillgr()wby3,774bertveen 2009 and 2016. With annual.per capitafo()d '.' expenditures ofabolIt$3,100, tbis\vouldyieldtotalnew annual foo~lsales of$1l.7 million; spread ,oyer tbeentirePT A. RAE estimates the RohnertJ?arkpopulatioll, which coriIpri~es,thebulk ofthe<Pacific Market's trade are~,wiII only inc,reaseby 600 people, representing just $1.9 milliouin newfood~ales. ' . <". ,S)A new foodstote'()f45,OQOsqu~refeetisproposed :forsoutljeastRohnertPark, and Targeti~curr,entlyaddinga full grocery componenftotheir Rohllert Park, ,store, as well as theirstore ill south Sal1faR.osa(~Tact notcon~empla.ted by the EIR);' these events Will certainly consume' all of the sales potential generated by the growthoffhePTAthrough '2016~ ' ',.' , It is thereforeverv'unlikelvthat anotlIer supermarket can be found to replace Pacific Marketbv 2016~ifever" ' ,," , , " ',',' , .,"', . " P, rovid,e a store tliat, W" illllleefthe unmet demand o,f' consumers in themarke, tarea. The EIR estimates there is a current unmet demand (called "leakage") of food sales from thePTA of$8.8 million., In reviewing the methodology used td supportthis assumption, wefollnd'several;'whencol1'ected, the conclusion is reversed from a "leakage" into 'an "injection" of $35 million, This means that most, if not all, of Wal.,. Mart' sestimated increased sales following the expansion will c.ome at the expense of existing PTA retailers. Promote growth that is consistent with the policies of the City of RohnertPark's General Plan. ' . " " " , 'General Plan Goals LU- Hand L U -.7, call for the. City, to "maint<!-in land use patterns that maximize residents' accessibility to.. ..neighborhood shopping eel1ters,"and to "ensure that ',' ,.s,upe,rmarke"ts are located, close to where peop",leliv,eand facili"ta, ,te acee, ss to th,' ,e, se on foot or bicycle." (RP Qeneral Plan; pp. 2:.28, 2'-30)PacifieMarketoperatesinatrue neighborhood (as opposedto regional)shoppingctmter at a 10cat~onJhathasexistedsirtce 1985, Theclosure,ofPacific Market is contrary to these policies, as it will significantly inereasegroceryshoppingtravel timefor residents within onel11ile pfthestoreand " , 'preclude travel onfoot orbicyc1e. It is also inconsistent with Rohnert Park's General' Plan Objectives that include: keeptheeity'ssmalltown feel;eneouragelQcal}obs; and, " incre(ise pedestrian andbikeaceess. Generate tax revenues: . ,',,' ,", ' , " '" " '. " ',', ,.' ' Because theexpansion is for thepufPoseof adding a grocerycomponent,almostall of . ,th,e,$,,23.1, m,il,lio,n in", "est,i,m""" a, t, e, dn,ew, s,a,l"esare fi, ood.sa,les ($". 23.0",mil,lio, n,Y,:S"ince, " fi"o,o,d".sa, "l,..es are ty,p"ica,l,lyn,on-,',tax,a"ble (e, x,cept fi, or, cle,an,il1,g"aids an,dhe,' alth,an,dbe,."autyp, ,r, 0, d, u.ct,salrea,dy,'. carried at the existing \V al- Mart), and because the increase inW al- Mart' ssales will corrie' . from a ,transfer ofsalesat~xistinggroeerystores,theWal-Martexpansionwill not; ;" 'gererate any newsales tax dollars. , In fact, to the extentWal-M:artforces other retailers to lowerp, rices in order to compete, there, m(iY actually be a net reduction in sales taxes. . , Minimize travel lengths. '..., ,", ",'. . " ',', '. ...,", ,,' ',' ,. The travel time analysis containedinthe FEIR(p. 2~6) suggests thatthetravel time from sevenseleeted locations in northemRohnert Park is pnlyslightly 10ngerto>Wal'-Mart ',' than Pacific Market, and ifPacifieMarket closesWal-MaltwilLbe closer than either ~aley's orCostco. This missesthernainpoint,whichishow much {wiher wiUthe' , current cilstomers of Pacific Market have to traveL when PaciticMarket closes~ 13asedon . theanalysiscontainedinthe"DetailedFindings'" section. ofthisreport,weestimate the . combined CQstto.,customers ng\V shopping at Pacific N{arketwill beane?<tra2$AOO , ". driving miles a week" or1 ,477,000 miles a year consuming at least 73,840 gallons of fuel at a cost of approximately $222;000 per year, while, addingovet 62,000 hours of drive time ayear. Air quality issues and extra infrastructure costs flow fronUheseadditional trips. Moreover, since th~,majqrityofRohnertPark'spoPlllation lives east of US 101,' traveling to, Wal-Mart' s location by foot or bicycle isnotaneasy()rsafe .option, Econonlic Impact Analysis Wal- martExpansion RohnertPark~ CA ' 'RobertEyler, Ph.D, Ptofessor 'Sonoma State University March 5, 2010 , , . The purpose of this analysis is to evaluate the economic evidence presented in the Final . . Env,ironm, ental Jmpa, ct Report,' ',(FE, ' JR) for the expansion oftheRohnert ParkWal..Mart to . -, - .' - - . include a fllllgrocery component. TheFEIR added responses' and more information to the Draft EIR(EIR). The EIl{Was preparedbyMichael BrandmanAssociates with the Economie' Impaet . and Urban Decay'. Analysis ,prepared by Bay Area Economics, (BAE). This urban decay analysis ,begins on page 429 of Appendix Hint he l)raftEIR. ,The . ,f~)cushereisbI1 the.13IR' s conclusions concerning a number of thel'roj~ctive Qbjectives' along. with the validityofthe'concIusions reachedby BAE in theireconotni~ impact . analysis. ' . ' ~r~atejob9PPoJ;tunitiesJbrlocalresidents., ' . , . , , ,t~eEIRstatesthe~Wal-MClitexpansiQn will add 85newfull-tiIl1eand'part4irne jobs. , Our analysis concludes tIiatbetween 105 and 211jobswill be lostbylocal~mployers, , and that the quality of thesejobs, in terms of pay and benefits, will also decline. ' . BriIlg,awid~ variety.ofIU'oducts; While the EIRdoes n?tprovide any specifics to support their conclusiors, our analysis suggests just the opposite. Except forWal-Mart's private-label br'ands,almostaJlgrocery " productscariied by Will- Mart are available at existing grocery stores in the ; primary trade .,area{PT A)~ ,However" because this expansion will close the Pacific Marketin Rohnert <Pfirk:l this willactuallywdllcepro,ductselection amongRohnertPark gtocerystores;' , Pa~lficMarket carries marly-unique prqducts, inclllding many Iocally-prodi.lCedgoods. , . . , .. 1'l1e EIR: lists 14 Project Objectives. These Objectives set forth'certain goals fOf the . project and establish theover-arphingrea~onswhytIie expaI1sionsllOuldbeaPI)rov~d., In a numbetofcases,however,thereareotherfact6rs to beconsidered,.TIieseconcern ' possible countervailing impacts the.expansion will have on l?cal residents, businesses, the City of Rohnert Park, atldsurroundi!ig'commtinities. A number of these 14 Project Objectives can bequantWablymeasured; andtheseare examined in,moredet~ilin the boqyof this report, 'Ihepurp9seofthiseyaluation is' to provide 'Rohnert Parkpolicy makers witl1additioilal facts c,onceI11ing the fOllowing Project Objectives. " '.'. ,. -. ", ',' ,- '" . - ", ,.' . . '-, " .- " -,'-.' - . .~ S'ONOMA SCHOOL OF BUSINESS AND ECONOMICS Department of Economics STATE UNIVERSITY 1801 East Colati Avenue Rohnert Park, CA 94928-3609 707.664.2366 · Fax 707,664.4009 RECEIVED MAR 0 8 2010 --""'~-'~'" '\''(O';JCil: :.._,.~.tviTscellaneous t" '-"COmmunications !"-~-'i\<).:;:nda ~,,,':''';'-,'<-l1t. -p~ OIYOFROHNERT PARK ~J _~..,~.,.....,...?.. '., ',. . March 5/ 2010 Judy Hauff, City Clerk City Hall, 130 Avram Avenue Rohnert Park, CA 94928 Phone: (707) 588-2227 Fax: (707) 792-1876 Email: jhauff@rpcity,org Ms. Hauff: Please accept the attached report on the Rohnert Park Wal-mart expansion to a Supercenter as part of the information used by the Rohnert Park Planning Commission in making their decision. Ken Silveria of Pacific Market contracted me to write this report and critique of the EIR's findings. Please distribute to the Planning Commission and anyone else within the Rohnert Park City government you see fit, Thank you. Sincerely, ~~ Robert Eyler, Ph.D. Chair, Economics Department Director, Center for Regional Economic Analysis Sonoma State University 1801 East Cotati Avenue Rohnert Park, CA 94928-3609 eyler@sonoma.edu (707) 664-4256 THE CAlifORNIA STATE UNIVERSITY Bakersfield · Channel Islands · Chico · Dominguez Hills · East Bay · Fresno · Fullerton · Humbaldf . Long Beach . Los Angeles . Maritime Academy Monterey Bay · Northridge · Pomona · Sacramento · San Bernardino · San Diego. San Francisco · San Jose. San Luis Obispo. San Marcos. Sonoma . Stanislaus r-' J......-.... .-- :t",; NO WAl-MART SUpiERCENIER! 1. Pacific Market, a local, neighborhood market will close and the Mountain Shadow Shopping Center in, the northeast section of Rohnert Park will become blighted with many shuttered storefronts, Over 60 local vendors that do business with Pacific Market will be directly impacted, .................................................... ...... ,. ...................... ............. ............. .............................. .~.............. ......................... ...... ........ ...................... .....................~...~.. 2. Rohnert Park will become a Wal-Mart Town with much fewer shopping choices, Raley's, Safeway, Food Maxx, and Oliver's will face stiff competition from the super center. Local florists, nurseries, and hardware stores will also suffer. ..................................................... ..... ......... ............................~...... ...... ......................................................... ....... ................................. ..................................... 3; The dtywill gain little additional tax revenue because the expansion of the store is mainly for nontaxable food items and the super center will steal sales tax revenue from other local grocers. The project will not generate significant new revenues tosupport public recreation and city swimming pools, or police and fire services. .....n........................................................................................................................................~................................................................................................... , , 4; Wal~Mart is a welI~known low wage employer and less than half of the Wal-Mart employeeswillhaveeniployer providedhealthbenefits. Good jobs at Pacific Market and other local grocery stores will be lost, and the public will pay the bills for Wal-Mart workers who will rely on local emergency medical services and public clinics for health care, .............4.................................................................................................................................................................................................................................... 5. The super center will significantly increase the traffic congestion in the Wilfred/Golf Course ipferchange causing delays and more accidents, ................................................................................................................................................................................................................................................... 6, Greenhouse gas emissions .will increase as local groceries close and shoppers from across the region drive to the super store for cheaper groceries and retaiL .............................................~.....uu.......................................................................................................................................................................................... " 7. TheWal-Mart super center located right off Highway 101 with 24-hour operations and a huge parking lot will increase crime, endanger shoppers and add to public costs for police services. ................-................................................................................................................................................................................................................................... 8, The benefits of the super center will be dwarfed by the actual costs of this project. Profits from Wal-Martwill be sent back to Arkansas and very little will recirculate in our local economy. Labor and Materials Donated by SEIU 1021 Sonoma (,..uunty Consc~ti,on i\qlo,Il 540 Pacific AVf::flllC' Sanm RoS$,C.tt9!i4Q.'3 (707) 57}.8566 -[ax(707) 571~h'i78 SC:CA@conseryationactiQn.otg StlnlHll<l (0[111('; (Of1If:l<'JUOn lH (j,)f\ G,,',',',,', 0,.0" .".~,.,er, V,.,.""..,8""...,I".., i. 0",.,.,..".0"",.,' .",.."",jll, .,.C,.,.li"".o".o,A,lerl JUSI Sav NO 10."Wa...Molt SuperSlore , Expansioll ...U......................................H.......U~...........................................................................................................,.................................................................................................. Who opposes the Wal-Mart Supercenter? A coalition of commuruty organizations has formed to oppose the supercenter that includes: Living Wage Coalition of Sonoma County, Go Local Sonoma County, Sonoma County Conservation Action, North Bay Labor Council, Sonoma County Conservation Action, and the California Healthy Communities Network. .....................................................................................................................................h.~.....................................u................................................................................. Take Action Now: Urge the City ofRolmert Park to reject this unnecessary Wal-Mart expansion that offers few benefits to the community! Points to include: · Let them know that you are AGAINST Wal-Mart's proposed expansion. · Tell them to deny the EIR due to its inadequacies, including economic blighting, store closures, and traffic. · Encourage the council to support local retail and grocers, and a network of small regional vendors which employ 4,000 local residents. · Ask them to keep you up to date on this issue. Attend the upcoming planning commission alid city council meetings (exact date will be posted at: http//:www.livillgwagesolloma.org) Send letters to: ................................................................................................................................................................................................................................................................. Rohnert Park City' Council c/o City Hall 6750 Commerce Blvd, Rohnert Park, CA 94928 Fax: [707] 588-2263 or Email care of Beth Lidster at blidster@rpcity,org City Council Contact Information: Gina Belforte, Vice Mayor Pam Stafford, Mayor (707) 588-2226 (707) 584~5892 Email: GBelforte@rpcity,org Email: pstafford@rpcity.org Joseph Callinan Jake Mackenzie (707) 588-2226 (707) 584-1195 jcallinan@rpcity.org jmackenzie@rpcity.org Amy Breeze (707) 217-3795 Email: ABreeze@rpcity,org ..................................~.............................................................................................................................................................................................................................. Please leave your letter in a stamped and addressed envelope under your doormat by 8:30 pni tonight. Our Field Organizer will pick it up, plus any extra stamps and envelopes are always appreciated! Thank you for making your voice heard! www.conservationaction.org ~,~ < ,,,: .. ~.::.' gain in jobs, and the quality oravaJlable jobs decreases. Wal-Mart , workers are among the "working poor", who receive subsidies from taxpayers because they don't get paid a living wage. Wal-Mart "associates" receive extremely low wages - so low that most of these employees (the "working poor" of America) depend on public assistance for food stamps or health care or housing or child:-care or other basic necessities. Thus Wal-Mart's low prices are deceptive... the tax-paying public is, in effect, subsidizing these prices. Wal-Mart is extremely hostile to unions. One effect, therefore, of allowing Wal-Mart to expand would be that good middle-class jobs are replaced by poverty-wage jobs., There is no enhancement of tax revenues to the local jurisdiction since groceries are not subject to sales tax in California. Rohnert Park, like many other local jurisdictions, is suffering now from budgetary short- falls. In such times it may be appealing to consider bringing in a large retailer in order to rake in expected sales-tax revenues. Groceries are non-taxable in California. However, to the extent that some additional taxable items would be sold inan expanded store, it wOlJldbe a Faustian bargain. E)(perience<suggests that Wal-Mart has no scruples about getting cities to offer them enticements and then selling them out. Many local suppliers to local-oriented markets would be adversely affected by the presence of a Wal-Mart,which by and large uses national or even international suppliers. The money they take in does not stay in the local economy. Finally there is the issueofThirdWorldsweatsh()ps where goodssojd, in Wal....Martsare manufactured. There isan ethical issue about supporting the expl.oitation oflow-wage'workers in other countries. Low astheirpricesare, Wal....Mart has forced its suppliers (many inthe Third World) to provide goods to it at even lower prices. Thus, some of the richest people in the world are Waltons. As citizens, we owe itto ourneighbors in this city who have small struggling businesses not to letthis cut-throat competitor drive them out of business - whichWal-Mart hasa history of dOing. Reference: "See Operation Rollback: Wal:":'Mart's World of Business"by JEFFERSON DECKER, a review of Nelson Lichtenstein's book "The Retail Revolution: HowWal-Mart Created a Brave New World of Business" in "TheNation", 5 October 2009 California Faculty Association, Sonoma State University Chapter Resolution RECEIVED MAR 0 5 2010 February 2010 Be It Resolved: crry OF ROH~'.jERT PA!:tK That the California Faculty Association, Sonoma State University Chapter, opposes the expansion of the Rohnert Park Wal-Mart into a SuperCenter because of the adverse effect this expansion will have on the community in which Sonoma State University is located, including a deterioration in the quality of jobs available locally. Furthermore, the Chapter strongly urges the Rohnert Park City Council not to approve Wal-Mart's proposal to expand. Rationale: Shoppers from all over Sonoma County are extolling the benefit of having a Wal-Mart SuperCenter selling groceries in Rohnert Park. The benefit is simple: low prices. The trade-offs are much more complex _ - and far outweigh the benefits. Low price comes at a high cost. There are many reasons to be concerned with the presence of a Wal- Mart in our community, especially an even larger one than exists now. Wal-Mart isa mega-corporation that is fully capable of destroying a local economy, that pays its employees poverty-level wages, that actually encourages its employees to apply for food stamps and other taxpayer-supported programs for the poor, that puts pressure on its third-world suppliers, that is viciously anti-union, etc.Wemust' educate our community about it. Sure they haveJow prices, and lower- income shoppers probably like having a Wal-Mart nearby. But we must consi.der how Wal-Mart achieves its low prices,andthe potentially disastrous consequences of a SuperCenter in our comm.unity. In Cotati/Rohnert Park, a Wal-Mart SuperCenter will undoubtedly mean driving some local markets out of business (e.g., Pacific Market, Oliver's Market), and bringing the attendant blight to the shopping centers which they anchor. Across the nation, on the average two grocery stores fold in a community for every Wal-MartSuperCenter that goes in. Shopping centers that these grocery stores anchored tend to enter decline, and urban blight increases. TheSuperCenter, of course, does .create jobs, although they are predominantly 'Junk jobs". The net effect on the community is a decided negative. There is no net ':I... I) 0' .'\<\ ~ '" c '" 0 ::s .';: o (':l <l.l U C .- ~S (':l . v ~ ,"'0 ~ '~' E 5 0 0 0- .- 0 en ~ ....... g~u<(;>.;>. ::l 0. 0. o 0 0 U liu Lidster Beth , .U"',. .. ';~~.'11,;11. From: KEITHCA V ASSO [keithcavasso@comcast.net] , VI iscellaneous , Sent: Friday, March 05, 2010 10:40 AM r ..- Communications X' , To: Lidster, Beth :--- Agenda Subject: Walmart \~~~,~py to: }k, P~-mr ~ L.::,_vpy to: ' Ms. Lidster, To have the city council pass the expansion of Walmart will be a grave mistake. We live in the G section and I have been supporting Pacific Market since they opened as Hoger Wileo.We need them and those people who work there need to keep their jobs. Pacific Market also supports their employee's unlike Walmart. NO EXPANSION and NO MORE TRAFFIC!!!'" I know mall my neighbors feel the same!! Thank You, Keith Cavasso 1 Lidster, Beth From: Sent: To: Cc: Subject: Creighton Bell [CREIB@SBCGLOBAL.NET] Saturday, February 27,20104:53 PM Stafford, Pam; Belforte, Gina; Breeze, Amie; Callinan, Joseph; Mackenzie, Jake; Admin Creighton Bell budget crisis & fiscal responsibility Honorable Representatives, Today I received in the mail an expensive mailer from the city manager regarding the city's financial challenges. I think the city should not have spent the money on this brochure! I think the city should have saved the money, and communicated with us through our utility bills! On the city's website is this statement regarding your fiscal responsibility: "Although Rohnert Park has demonstrated prudent fiscal stewardship and has been able to balance the budget,...-our City faces a severe budget deficit and fiscal crisis." If members of the council approved this piece, they should be removed from office. If this is the entirely the city manager's doing, he should be fired! Creighton Bell Rohnert Park 1 Lidster, Beth From: Sent: To: Subject: Kr Tambo [ktambornini@hotmail.com] Saturday, February 27,201012:30 PM Stafford, Pam; Admin RP Fiscal Challenges Flyer Mayor Stafford: I received the flyer re the fiscal crisis, and had some questions which it did not quite address, as follows: 1. The flyer mentions how the crisis has affected public safety, but does not address other city departments services, I am sure this information is available somewhere, but it would be helpful for a reference included to the sources where citizens could get more information, 2, The flyer makes a general statement but no specifics on number of officer/firefighter positions already cut, nor how RP staffing and service levels in these areas compares with other agencies, I am sure this information is also available, but a reference on where citizens could find this would be useful. 3. The pie chart re: where the money goes lists 'Other' and 'General Govt' categories, and I would like to be able to look these up to see more specific information on the services included in these general expenditure categories. 4, The flyer identifies negotiated salary reductions that have occurred, but does not identify what bargaining groups and departments participated in reductions, I would like to know whether all departments and services are being cut equitably, and which have agreed to voluntary pay reductions, No one can question that this economic downturn is a tough and serious issue, which has affected so many individuals, local cities and households. That is why I feel it is important for everyone to show good faith by participating in the solution. The information on how the cuts have affected all departments, how the departments have been affected by and participated in reductions, and the specific services the Council is planning to commit funds if the sales tax increase were approved should be advertised and available to voters before the election. I would like to see these funds distributed equally to preserve a balanced and vibrant community, including Community Development (Building and Planning services), Public Works, Parks and Rec services and Public Safety jobs that serve or community, so that we retain roads and infrastructure in tact (e,g" serviceable roads for residents and emergency services), that development and growth can be pursued and well planned, and that people can still get out and enjoy parks and rec services even if in a limited capacity, Lastly, future flyers may also want to mention volunteer opportunities, as perhaps we may have some retired officers in our community that would like to serve as reservists, or others with other experience that would like to serve as volunteers to help bridge the gap during this tough economic time, I would appreciate this being shared with the Council. Thank you, Hotmail: Powerful Free email with security by Microsoft. Get it now. 1 City of Rohnert Park 03/09/1 0 Agenda Item No. 13 COUNCIL COMMUNICATIONS March 9, 2010 Meeting 1, 2. 3, 4, 5, 6, 7. PG&E Ann Derby Janice Wright Sherrie Foster Dennis Wal Katie Ernest Elizabeth Burch, Ph,D, Application to provide summer 2010 rate relief Opposed to closing Performing Arts Center Opposed to closing Performing Arts Center Opposed to closing Performing Arts Center Opposed to Walmart expansion Opposed to Walmart expansion Opposed to Walmart expansion 3/01/10 2/23/10 2/23/10 2/23/10 2/09/10 2/25/10 3/03/10 Communications Distributed at meeting (3/09/10) 8, Kr, Tambo Budget questions for Council 2/27/10 9. Creighton Bell Budget Crisis 2/27/10 10, Keith Cavasso Opposed to Walmart expansion 3/05/10 11. Robert Eyler, Ph.D. Walmart EIR Critique 3/05/10 12. Mary Finnie/Resident Opposed to Walmart expansion 3/05/10 "