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2012/05/08 City Council Agenda Packet5/8/12 City Council Agenda Item No. 10 COUNCIL COMMUNICATIONS May 8 2012 Meeting FROM SUBJECT DATE Communications Distributed with Packet 1. Eunice Edgington / Resident Article "Play to Extinction" 4/23/12 2. Maria Gutierrez / Business Owner Petition for off -sale alcohol license at Lolita's Market (University Square) 4/23/12 and City Manager's response 3. PG &E Notice of Application to Recover in rates costs associated with the Oakley Generat ng Station Project 4/16/12 4. PG &E Notice of Application to Recover in rates costs of 2011 Market Redesign 4/24/12 Communications Distributed at meeting 1: Lidster, Beth Subject: FW: National Review "Play to Extinction" RECEIVED From: Eunice [mailto.sienalCcbsonic.net APR 2 3 2012 Sent: Monday, April 23, 2012 2:11 PM To: blibsterCarpcity.org Cny OF ROHNERT PARK Subject: National Review "Play to Extinction" City Manager Gonzalez Mayor Mackenzie City Council Members Rohnert Park, Ca 94928 Dear Mayor Mackenzie and City Council Members: Recently I submitted copies for each council member on the excellent article" Play to Extinction" written by Kevin D. Williamson in the March 19, 2012 National Review magazine. I realize this is a general article focusing on New Jersey where one of my sons just relocated for a job in Manhattan. At the council meeting on April 10th a few council members zeroed in on the Green Center and the casino as a means for economic development. I call your attention to the last part of the article which states "When pursued beyond the limits of recreation, where the main purpose after all is to'kill time', gambling subtracts from the national income" Call gambling a vice, call it an addiction, call it a harmless diversion, call it anything you fancy -but don't call it economic development." The biggest mistake these past 12 years has been the electorate i.e. Board of Supervisors and Rohnert Park Council who refuse to put this on the ballot for the citizens to vote as was recently done at Point Molate. I apologize for this late letter however, my printer was out of commission when I submitted individual copies of the article to each city council member. Sincerely, Eunice Edgington (707) 588 -8971 Plao y Vi IN M Elf Ganiblino is a racket, not a tool t'c011011211 CCevel opinent BY KEVIN D. WILLIA`MSON E are the Silver Horde, and we are descending on chartered buses, on Chinatown buses, and on the Greyhound "Lucky Streak" ;express 'bus we come, on crutches and canes, lapping obesely over the seats of mobility scooters, adjusting oxygen tubes, dis- creetly nursing Big Gulp cups full of tequila and Pepsi through beady straws at three in the afternoon, doing serious damage to complimentary troughs of Cheez -Its and Famous Amos cook- ies. We are getting comped. Free passes to the all -you- can -eat buffet? Whatever: We have our own dedicated train, Amtrak's Atlantic City Express Service (read: ACES), and, we come roiling and thundering down the tracks. bearing :our. Social Security checks, our welfare checks, and -quite possibly our rent checks. We are the blue - rinsed, unhinged „diabetic American id on walkers, and we are scratching off,_lottery:tickets the whole way there as we converge from all points on the chime capital of New Jersey —. because we are feeling lucky. Funny: thing about Atlantic City: Nobody feels really obvi- ously. lucky to live there. Its population is declining (it has lost 40 percent since its peak), and among the foot soldiers of the gambling industry— blackjack dealers, scantily clad cocktail waitresses, cab drivers —it is difficult to find anybody who actually, lives in it. One lightly ciothed;entertainer working at a particularly gamey establishment along a row of etnpty com- mercial buildings, video stores, and the occasional. storefront mosque,;all within a couple minutes' walk of the casino district, snorted derisively at the notion of living in the city. "Oh, hell no.:Too.dangerous.” That's AC: It's a great place for a visiting go -go dancer, but she wouldn't want to live there. Touring the local landscape of decay and disorder, it is hard to imagine why a:whole range of American politicians =from such likely sus- pects as Ed Rendell and Andrew Cuomo to lots of otherwise conservative Republicans who really ought to know better — look at the city's depressed and depressing precincts, its sad coat of glitz (Sinbad! At the Tropicana!) and say to themselves: "My state needs to get some of that action! v. They had better think twice about what they are getting them- selves .into. The issue of gambling is not a question of rah -rah libertarians vs. no -no bluestockings: Nobody who looks seri- ously at the nexus between politics and gambling could pos- sibly conclude that what is happening in Atlantic City, in Pennsylvania, on the Indian reservations, or in the lottery rack- et represents the operation of the free market. It is a cartel in most cases and a monopoly in many, all with the blessings of the state. The arrangement, in the words of one scholarly study of casinos in Montana, leaves government "a dependent partner in the business of gambling." If gambling advocates were sim- ply making a principled case that putative adults have the right to entertain themselves with their own money according to their own tastes (or, let's be serious, lack thereof), then their argu- ment would be persuasive. But what is in fact happening is that politicians smell money, and so government itself is getting into the game, taking gambling to be a fruitful model of economic development. While`the data are hotly contested, it is hard to deny that gam- bling has taken more out of Atlantic City than Atlantic City has taken out of gambling. A report prepared by the California Research Bureau on the - potential for gambling in that state found that while many of the AC casinos had done well, there was little secondary economic impact: "The success of gam- bling in Atlantic City," the report finds, has done little to revitalize the rest of Atlantic City and its busi- ness community. Atlantic City has been described as two cities. One is the casinos, and the other is a city of boarded -up build- ings with a unemployed minority work force. Gambling; has largely failed in achieving the objectives of job growth for local residents and city-wide economic development. ,­.The federal government's National Gambling Impact Study Commission notes that while gambling advocates favorably cite the "Mississippi Miracle," the economic boomlet that that state experienced after legalizing casino gambling, "in reality the unemployment rate. in Mississippi. declined at about. the same rate as the national average in the years from 1992. to 19918." A University of Chicago report found that there-`',as "no: change in overall per capita income" as the result of gambling liberalization in the cases it studied. Governments, always eager to out-Enron Enron in the accounting- shenanigans olym- pies, earmark gambling proceeds. for popular programs, then reduce general- revenue support for those.programs.and :_use the extra money to increase spending elsewhere. It'sl a lot like slot machines: The,house exploits the occasional jackpot to distract the schmucks from the fact that losses are a statistical in- evitability. And while the accounting gets pretty hairy; it's not too hard to find entries on the losing side of the ledger: In.,one study of Atlantic City; 22 percent of the local homeless report- ed that gambling was the proximate cause of their condition.-pr. You wouldn't know that from the ventisomethings. They're the young ladies' auxiliary to the Silver Horde, climbing leggily out of Lamborghinis and QT-Rs.iu fi-ont of Borgata, and they are a tribe apart: stiletto heels with jeans, the inevitable Starbucks venti cup, Marlboro Light con trails. Borgata is.by most accounts the swankiest, place .in Atlantic City, which tells you a lot about Atlantic City, because Borgata is a dump, albeit a kind of expensive one. It has some dimly lit nightclubs for the ventisomethings to frolic in, and it's big on overpriced restaurants serving food that was trendy five years ago (Kobe burgers, Asian fusion), the kind of place that has architectural spaces meant to be imposing but a mainte- nance schedule that's running a bit behind: oversized glass showers and stained carpets. It's a mind jarring mix, a lot of polished marble and women in stylish dresses, with something in the middle that resembles nothing so much as a Chuck E. Cheese's full of septuagenarians with mobility impairments. 36' HATIONALREVIEW I w ,iv.na[ionalreviv.w.com MARCH 19, 2012 (Seriously, visit around four in the afternoon it's wheelchair derby in there.) Unlike the relatively cheery Caesars, which gold -leafs every surface with an inch of kitsch in a winking acknowledgement of the underlying plebeianness of the venue, Borgata affects a .kind of Parisian hauteur like a down -on- his -luck aristocrat expecting things to get worse, which is what it is: In February it reported declining revenues and a 7 percent drop in operating profits. Gaming - industry analysts are gloomy about its outlook as the new $2.4 billion Revel casino prepares to open its doors. ;For that new competition, Borgata can offer its gratitude to the great state of New Jersey and to Governor Chris Christie, thanks to whom taxpayers will be partners in, among other things,,a burlesque show:at Revel called . "Royal: Jelly.?' (The burlesque show will.not be the .only source of eye;candy: The casino also is implementing some unusual business practices, including a plan; to fire all of its ,servers, hostesses, and wait- resses every four. or six years and force them to reapply for their jobs, in a more- nakedly - brutal- than -usual strategy for weeding out anybody who doesn't look good in tall :heels and a short skirt) :Revel began as a project headed up by the hapless Morgan <Stanley, which. owned 90 percent of the partnership behind the casino. The bailed -out investment. bank, facing big- ger. problems and unimpressed by recent Atlantic. City .rev- enues, in!2010 took. a, billion- dollar writedown :and pulled the plug on the half - finished project. Governor Christie moved in with a $261 million bailout of the orphan casino the bailed -out bank bad bailed out on. Some of that money will be used for Construction and operating expenses, ?but $70.million.will sit quietly in an, account earmarked for the project's new Wall Street >financiers. so that they'll have something to walk away with if the'casinotanks.,- Governor Christie had better hope it doesn't: In February, he released a budgetproposal that contains some; implausibly opti- mistic, financial projections: Among other .things, he's. betting 'that gambling revenues are going to rise by. l4,percent, or near- Iy.a half - billion, dollars, resuiting in $40 million inmew taxes. While Govemor Christie is; putting -up taxpayers' money for :Revel, he can at, least say lie's getting government: out of the way: There was abloodbath at the Casino Control.Commission, which was cut from. 260 regulators and. staff:to 65, its budget reduced from.$24 million to $9 million:{Taxpayers have little reason to celebrate that development: The commission's budget is funded largely by fees ebarged;to casino operators, not by state taxes.) :Lest. some of :those axed regulators end up on New Jersey's unemployment rolls, the state has been merrily signing waivers allowing them to go to work for the casinos, which they are ;'forbidden by Jaw to do: for two years after leaving the com- mission. Governor Christie is executing what amounts to a state - level:takeover;of Atlantic City's gaming. district, and he is, as theyaay, all in. His optimism, is,not shared by many gambling - industry analysts,: including Deutsche Bank Securities managing director Andrew Zarnett, who says that he fears the project will not produce any new revenues: "Revel casino will mostly can- nibalize existing operators, ". he told the Press of Atlantic City. Which is to say, the supply of ventisomethings is limited. There's only so much play at the top of the market, but that's not where all the action resides, and the question that is seldom asked is: If New Jersey is successful in increasing its casino rev - enues, and Pennsylvania is successful, and Indiana. is success- ful, and Mississippi is successful,. and the Indians are success- ful, and Connecticut is successful —where exactly does the money come from? THE money will come from the Silver Horde. Casinos have long loved the high rollers, the whales who still rule in Vegas, but the low rollers are the new bread and butter for casinos in the rest of the country. If the politicians have their way, the Silver Horde will not have to hop on the Lucky Streak and go to Atlantic City: Atlantic City is coming to them. Having long since shaken offthe last vestiges of its ancestral Quaker sobriety, Pennsylvania has opened up :casinos every- where from obscure Pittsburgh suburbs to Valley. Forge; right near the monument to George' Washington's brutal winter there, and the state flirted with licensing one: on the edge of the bat- tlefield at Gettysburg (a dispute over which :legal wrangling continues). The Gettysburg project was: stopped because its opponents included people with some real money;and influ- ence, but money and influence are not.evenly distributed, :which is why, there's a Harrah's casino in Chester, one of Pennsyl- vania's poorest cities (per capita income $9,052) and its most murder-happy (24 homicides in 2010 among.3 3,972 residents), a place where the school district just.plain ran out of money in January, requiring a state bailout. There's a lot of broke to go around: In a particularly depress- ing sign of the times, the parent company of the struggling Miami Herald sold the paper's Biscayne Bay headquarters to the Malaysian conglomerate Genting, which, in addition to its plantations and oil- and -gas businesses,:is one of the world's largest gambling concerns. It;is the largest casino operator in the United Kingdom, and it is expanding remorselessly in the United States. The Pequot tribe may be the name on the brass plate at the giant Foxwoods Resort in Connecticut, but it was Genting, through its Kien Huat Realty subsidiary, that.put the money up for the project. Likewise the Seneca Indians' casino at . Niagara Falls and the Wampanoags' development in NATIONALREVIEW 37 Massachusetts. Kien Huat Realty is the controlling shareholder in the Monticello Raceway in the Catskills, and Genting built the casino at the Aqueduct Racetrack in New York City. Interestingly, Genting also has the contract to build the new New York City convention center — conveniently located next door to its casino in Queens. '(Seriously— New -York thinks America is coming to visit Queens.) Among Genting's demands for the project is that it be given a` monopoly on "video -poker licenses in the area. It's also asking for a sweeter revenue- sharing deal with the state, and says that an amendment to New York State's constitution, which forbids table games:and many, other kinds of gambling, would be welcome. Governor Cuomo has pronounced himself favorably disposed; which puts him at odds with a long line of ilegendary New :Z'ork politicians opposed to state - sanctioned gambling from Fiorello LaGuardia to Governor Cuoino's own father. (The Little-Flower,: who made a name for himself cracking "down ongambling dens in 1930s New York and smashing their :paraphemalia;with• a sledgehammer-must significantly" how often the: locals :woul'd'pop'in to gamble: "When I was in Atlantic City, to have twelve,to fifteen tripsi out of customers; they were VIPs;'' he said: At Parx, the low rollers are coming in two or three times a week; or 150 to 200 trips a year. "We have customers who give us $25, $30 five times a week." Theycall these local-yokel joints "convenience casinos," and they are the future: gambling anywhere, anytime: Some casi- nos already are experimenting with handheld devices so that players can piss their money away in the bathroom. HE industry term of art that denotes success vis -a -vis any individual gambler is: PLAY To EXTINCTION: The mandate is to keep gamblers tied to the machines until they have handed over all the money they have to hand. over. There are a great many ways to do this, but one way to keep the grannies teth- ered to the "Sex and the City: Change of a Dress" video slot machine is to keep them literally tethered: Casinos have begun offering rewards cards that give gamblers points based on their volume of play. The cards are affixed to neck lanyards and have to be kept plugged in to the machine to accrue points, producing a strangely umbilical sight. The statistics are astounding: Gambling rates for the 65- and -up set went from 35 percent in 1975 to 80 percent in 1990. By 1996, gambling was a bigger business than movies, recorded music, sports, live entertainment, and cruise ships -- combined. And while there is a great deal of debate about gambling addiction and its role in the casino industry's business model a government study foundthat "disordered gambling". rates are double for pop- ulations. hVing within 50 miles of a casino. If cancer rates were double in the 50 miles surrounding a bubblegum factory; you can bet ithat the bubbleguin factory. would get the full Erin Brockovich treatment. , And it's not just the gambling rates: In years after the first casinos were built; Atlantic City went from, having the 50th- highest per capita crime rate in the United States to being No. 1 on the list. That's a bigprice to pay, but many' in government are willing to pay it— for a'big enough cut of the action: ".The nanny state is bade news," Davies says. "But when you start looking into gambling and what the companies do they're not just running a business: The more problematic part is the gov= emment's roles It's a joint venture between the govermnent :and the casinos, a'nd gaming pays a higher tax rate than do other.busi_ nesses. In Pennsylvania, slot- machine revenue is taxed at 55 per- cent rate -55 percent of the cut. Government is not minori ty partner, but a majoritypartner.'' THE ride home on the Greyhound on Sunday morning is a damn sightless rollicking than the one down: Awoman in the bus:aertninal'is negotiating with a friend fora ticket home —she doesn't have enough money left:on'herATM card to buy it, and she's pushing a handful` of sweaty singles and loose change,at hertraveling companio>«�(Weird'fact: You -can =use a, card to get cash advances lout of casino ATMs without entering 'a PINmaradise for pickpockets:) The Silver Horde is getting sober, and some are just plain sleep_ ing it off; sprawled across seats"and,Wing shambolically into °the_.: - aisle. Another womamargues on the phone with a third party who apparently has: failed in her assigned duty to pick the lady's grand- kids up from wherever they are staying. (The Parx casino in Bensalem has seen several gamblers cited fonleaving their kids in parked cars while trying theirluckinside) Various byzantine dis- putes are underway One cannot help but recall the fact that between October "2009 and May 2010 some $1:8 million in California wel- fare benefits was withdrawn at casino ATMs; :the, corresponding Social Security figure must be shocking.. The ventisomethings`are off to Aspen or Ivlustique or wherever is in fashion this .year.7he Silver Horde is filing off grumpily at the Port Authority 'Bus Terminal and at Greyhound stations across: the` country, - sa&and bedraggled and losers right down to the literal Webster's meaning of the word. Cash has changed hands, but in no more than what economist Paul Samuelson called the "sterile transfers of money-or goods between individuals, creating no new money or 'goods: Although it creates no output,'gambling'does nevertheless absorb time and resources. When pursued beyond the limits of recreation, where the main purpose after all is to `kill time,' gambling subtracts from the national income." Call gambling a vice, call it an addic- tion, call it a'harmless diversion,'calI it anything you fancy but don't call it economic development. NR 38 NATIONALREVIEW I u•�r x•.na[ionalrcricn,com MARCH 19, 2012 RECEIVED APR 2 3 2012 CITY of R%WRT PARK Dear Councilman: April 15, 2012 My name is Maria Gutierrez, owner and operator of Lolita's Market located at 1471 Southwest Blvd. Rohnert Park at the University Square shopping center. We have been serving the Rohnert Park and Cotati community since February of 2009. As you may know the University Square shopping center has a lot of vacant retail space. Since 2009, Lolita's market has done its part in bringing business back to University Center. After getting to know our customers, and expanding our services and products, we have had customers let us know that they have not been to the center for years and are glad we are here. Lolita's Market did not obtain an off sale license for alcohol from the city of Rohnert Park and because we do not have an off sale license we cannot give our customers full service. We have applied for the off sale license with the Police Department and are waiting for reply. If our request is denied, we would like to apply for an appeal. I am here asking for your support to help advocate for Lolita's Market. Our customers have encouraged us to fight for the license and we would like to have the ability to best serve our customer base. For years customers have asked, "Why don't you have alcohol for regular purchase ?" After explaining to them our scenario they understand. Recently, a loyal customer started a petition with other customers' signatures on hopes of helping us obtain our off sale license for alcohol. Enclosed is a copy of the signatures our customers have given us. Thank you for your time Councilman and we hope to gain your support not only to help our business grow, but to best satisfy our customers. Sincerely, Maria Gutierrez+ L6Hta% Nfarkot . 1471 Sou&Wetl" Rohnot PWk CA O*W RECEIVED APR 2 3 2012 MY OF 1?01,,VEI?T pgRtf 01 9,2 Ef C�41A 4,v C. rL P, C, r 6 3o,) t' Abe- -,, 4, &r#e 7)�y CLL, Peo —7 1q. 4Q 7- 2- /7s a n / r � f tv re, 1 t? ., "'-.- 7..>a` J i'O,e�.' -',° �-7 �� t /�'" .r�°°�`" a'�''' �� a' p✓O",;`'.^' ?^`�G' -),/, -el' 3' .....,._. cc, ino 11 ✓✓ 'f ' G�t' i.v. T. ter, p — G .7 f a r� cv LW �4 CA 1V? f ?oj41V` k'T-PAPA -x 'G.< -fit d•• {c- 73 � � r,r -'G+• ¢'�.; 7" C � . 1.,-- t C.. ��" t' � J'i + .t"1 A- ,7 ClIq 70- +(LL) C_q u 0 Z-3 And wc e (a c, tcq oios roj-, - di 14c Cl- i , Z- �y elv- A160 E 3�1 35- 6-�00 rr c c 40� VS- 781 3 C� -62 CO CA CiIN k t4ur c-v- Lam; , r' ,' / // i %fir` i r�ra �.�/ / �, ' /,'' �. _ � � � ,/ . /N.:, —r y ,/` / /—, e-7 o i r cl (16V77- Mo K-f-wo C iftl( eo'j r� rl'� cl--� C) 06 �rc rj 2,W pe gel .� S67 -S I C:, CIA�nz- �-D "5 Vt A\1 CJ Still Friendly After All These Years! City Council Jake Mackenzie Mayor Pam Stafford Vice Mayor Amy 0. Ahanotu Gina Belforte Joseph T. Callinan Council Members Gabriel A. Gonzalez City Manager Michelle Marchetta Kenyon City Attorney Alexandra M. Barnhill Assistant City Attorney Carrie Willis Interim Deputy City Clerk Darrin W. Jenkins Director of Development Services /City Engineer Brian Masterson Director of Public Safety John McArthur Director of Public Works and Community Services Cathy Orme Interim Finance Director May 1, 2012 Maria Gutierrez c/o Lolita's Market 1471 Southwest Boulevard Rohnert Park, CA 94928 RE: Petition for an Alcohol License (off sale) Ms. Gutierrez, Thank you for your letter requesting tin off -sale alcohol license at Lolita's Market in the University Square shopping center. I have referred your letter to Brian Masterson, Director of Public Safety, for further review of the matter. You will be hearing from their department soon. Per your request, we also have provided Council with copies of your letter. Sincerely, Gabriel A. Gonzalez, ICM4M City Manager GG /bl 130 Avram Avenue • Rohnert Park CA • 94928 • (707) 588 -2226 • Fax (707) 792 -1876 www.rpcity.org April 11, 2012 TO: STATE, COUNTY AND CITY OFFICIALS U r� NOTIFICATION OF APPLICATION FILING BY PACIFIC GAS AND ELECTRIC COMPANY (PG &E): TO RECOVER IN RATES COSTS ASSOCIATED WITH THE OAKLEY GENERATING STATION PROJECT (A. 12 -03 -026) What is the Oakley Generating Station Project? The Oakley Generating Station (Oakley Project) is a new 586 megawatt (MW) combined cycle facility that will be located in Oakley, California. The Oakley Project is being developed by Contra Costa Generating Station, LLC (CCGS), wholly owned by Radback Energy. The Oakley Project is highly efficient and will provide significant operating flexibility as well as a number of important ancillary services to the California Independent System Operator. Detailed information about PG &E's Application: On March 30, 2012, PG &E filed an Application with the California Public Utilities Commission (CPUC) to approve the terms and conditions, including ratemaking and cost recovery, of the Amended and Restated Purchase and Sale agreement for the Oakley Project. The Oakley Project is forecasted to be operational by 2016, at which point it would be transferred by the developer to PG &E. Will Electric Rates Increase? Yes. PG &E is requesting an increase in electric rates for the cost of the new utility owned generation. If the Application is approved by the CPUC, rates for existing bundled customers (those who receive electric generation, as well as transmission and distribution services from PG &E) will increase by $222 million, or 1.9 %, in 2016, (relative to current rates), which is the first and highest single year of recovery. In general, rates for existing direct access and community choice aggregation customers (those who purchase their electricity from non -PG &E suppliers) will not be subject to change. Finally, customers who depart PG &E's bundled service in the future may be responsible for a portion of these costs via a non - bypassable charge. If the Commission approves the Application, a typical residential customer using 550 kilowatt -hours per month will see the average monthly bill change from $89.73 to $91.05, an increase of $1.32 per month. A residential customer using 850 kilowatt-hours per month, which is about twice the baseline allowance, will see the average monthly bill change from $185.92 to $191.16, an increase of $5.24 per month. Individual bills may differ. PG &E will provide a more illustrative allocation of the potential rate increases among customer classes, under its proposal, in a bill insert that will be mailed directly to customers in mid -April through early May. FOR FURTHER INFORMATION For more details call PG &E at 1- 800 -PGE -5000 For TDD/TTY(speech- hearing impaired) call 1- 800 - 652 -4712 Para mas detalles (lame al 1- 800 - 660 -6789 aT'P� B� � 1- 800 - 893 -9555 You may request a copy of the application and exhibits by writing to: Pacific Gas and Electric Company Oakley Generating Station Application P.O. Box 7442, San Francisco, CA 94120 THE CPUC PROCESS The CPUC's Division of Ratepayer Advocates (DRA) will review this application. The DRA is an independent arm of the CPUC, created by the Legislature to represent the interests of all utility customers throughout the state and obtain the lowest possible rate for service consistent with reliable and safe service levels. The DRA has a multi - disciplinary staff with expertise in economics, finance, accounting and engineering. The DRA's views do not necessarily reflect those of the CPUC. Other parties of record may also participate. The CPUC may hold evidentiary hearings where parties of record present their proposals in testimony and are subject to cross- examination before an Administrative Law Judge (ALJ). These hearings are open to the public, but only those who are parties of record may present evidence or cross - examine witnesses during evidentiary hearings. Members of the public may attend, but not participate in, these hearings. After considering all proposals and evidence presented during the hearing process, the ALJ will issue a draft decision. When the CPUC acts on this application, it may adopt all or part of PG &E's request, amend or modify it, or deny the application. The CPUC's final decision may be different from PG &E's application. If you would like to learn how you can participate in this proceeding or if you have comments or questions, you may contact the CPUC's Public Advisor as follows: Public Advisor's Office 1-415- 703 -2074 or 1- 866 - 849 -8390 (toll free) 505 Van Ness Avenue, Room 2103 TTY 1- 415 - 703 -5282 or 1- 866 - 836 -7825 (toll free) San Francisco, CA 94102 Email to public.advisor(dcpuc.ca.gov If you are writing a letter to the Public Advisor's Office, please include the number of the application (12 -03 -026) to which you are referring. All comments will be circulated to the Commissioners, the assigned Administrative Law Judge and the Energy Division staff. A copy of PG &E's Oakley Application and exhibits is also available for review at the California Public Utilities Commission, 505 Van Ness Avenue, San Francisco, CA 94102, Monday— Friday, 8 a.m. —noon, and the CPUC's website at www.cpuc.ca.gov /Puc. April 20, 2U12 TO: STATE, COUNTY AND CITY OFFICIALS NOTICE OF APPLICATION OF PACIFIC GAS AND ELECTRIC COMPANY FOR RECOVERY OF COSTS OF THE 2011 MARKET REDESIGN AND TECHNOLOGY UPGRADE INITIATIVE On April 16, 2011, Pacific Gas and Electric Company (PG &E) filed an application with the California Public Utilities Commission (CPUC) requesting changes to its electric rates effective January 1, 2013. Specifically, the request seeks to recover in rates the costs PG &E has incurred to comply with the mandated Market Redesign and Technology Upgrade (MRTU) initiative. The MRTU initiative, which was developed by the California Independent System Operator and approved by the Federal Energy Regulatory Commission, was launched on March 31, 2009. The MRTU initiative changed the manner in which electricity is procured and sold by participants in newly redesigned markets in California. Costs presented in this application represent actual costs to implement the MRTU initiative that were incurred by PG &E through December 31, 2011. The total electric revenue (the total amount PG &E collects in rates from all customers) requirement request is $7.9 million. PG &E requests that electric rates designed to recover this amount become effective on January 1, 2013. Will rates increase as a result of this application? Yes, approval of this application will increase electric rates by less than one percent for bundled service customers (those who receive electric generation, as well as transmission and distribution service from PG &E) and for customers who purchase electricity from other suppliers (e.g., direct access and community choice aggregation). The revenue requirement of $7.9 million will increase PG &E's bundled system average rates, relative to current rates, by 0.07 percent in 2013. FOR FURTHER INFORMATION To request a copy of the application and exhibits or for more details, call PG &E at 1-800 -743 -5000. For TDD/1TY (speech- hearing impaired), call 1- 800 - 652 -4712. Para mas detalles Ilame al 1- 800 - 660 -6789 9 ja Rk M 1-800- 893 -9555 You may request a copy of the application and exhibits by writing to: Pacific Gas and Electric Company 2011 MRTU Application P.O. Box 7442, San Francisco, CA 94120. THE CPUC PROCESS The CPUC's Division of Ratepayer Advocates (DRA) will review this application. The DRA is an independent arm of the CPUC, created by the Legislature to represent the interests of all utility customers throughout the state and obtain the lowest possible rate for service consistent with reliable and safe service levels. The DRA has a multi - disciplinary staff with expertise in economics, finance, accounting and engineering. The DRA's views do not necessarily reflect those of the CPUC. Other parties of record will also participate. The CPUC may hold evidentiary hearings where parties of record present their proposals in testimony and are subject to cross - examination before an Administrative Law Judge (ALJ). These hearings are open to the public, but only those who are parties of record may present evidence or cross - examine witnesses during evidentiary hearings. Members of the public may attend, but not participate in, these hearings. After considering all proposals and evidence presented during the hearing process, the ALJ will issue a draft decision. When the CPUC acts on this application, it may adopt all or part of PG &E's request, amend or modify it, or deny the application. The CPUC's final decision may be different from PG &E's application. If you would like to learn how you can participate in this proceeding or if you have comments or questions, you may contact the CPUC's Public Advisor as follows: Public Advisor's Office 505 Van Ness Avenue Room 2103 San Francisco, CA 94102 1-415- 703 -2074 or 1- 866 - 849 -8390 (toll free) TTY 1-415- 703 -5282 or TTY 1- 866 -836 -7825 (toll free) E -mail to Public.advisor@cpuc.ca.gov If you are writing a letter to the Public Advisor's Office, please include the name of the application to which you are referring. All comments will be circulated to the Commissioners, the assigned Administrative Law Judge and the Energy Division staff. A copy of PG &E's 2011 MRTU application and exhibits are also available for review at the California Public Utilities Commission, 505 Van Ness Avenue,San Francisco, CA 94102, Monday— Friday, 8 a.m. —noon and on the CPUC's website at http: /www.cpuc.ca.gov /puc O.A Ay DEVELOPMENT SERVICES (W KI �•�' l DATE: May 4, 2012 5/8/12 City Council Agenda Supplemental Item No. 7 TO: City Council CC: City Manager, City Engineer _.._ FROM: Patrick Barnes, Deputy City Engin � - ') SUB: Community Outreach for Proposed Southwest Boulevard Safety Enhancements ISSUE: Staff submitted a grant application for $131,120 in Transportation Fund for Clean Air (TFCA) program funds for proposed improvements on Southwest Boulevard between Adrian Drive and Burton Avenue. The proposed grant - funded improvements include pavement repair, slurry seal, restriping that will reduce the number of lanes from 4 to 2, installation of bike lanes and a pedestrian - activated flashing beacon at Almond Street. The Council will be asked at their May 8, 2012 meeting to consider whether to continue with the grant application for these proposed enhancements. Because the proposed lane reconfiguration is a significant change from what the travelling public and residents in the area are accustomed to, staff conducted outreach recently to raise awareness of the proposed project, gauge community interest, and gather input. The result of these efforts is shared in this memo to help Council with their deliberations on May 80h The following outreach was conducted: Direct mailing on April 27th, including a project description, City staff contact information for comments, and announcement of the May 3"' community meeting. (The May 8th Council meeting packet includes this mailing.) The recipients included: 0 364 households within 500' radius of proposed project o Cotati - Rohnert Park Unified School District (CRPUSD) o 9 individual CRPUSD schools 0 2 private /parochial elementary schools in vicinity and on Southwest o Sonoma State University • Rohnert Park Chamber of Commerce • Benson Investments (Wolf Den Center) The mailer was also posted on the City's website and Facebook, and information sent out through Twitter ® Athletic leagues were e- mailed the mailer or otherwise contacted about the project and community meeting through the Bicycle Advisory Committee (BAC) members and Parks and Recreation Commission BAC liaison May 4, 2012 Community Outreach on Southwest Boulevard Safety Enhancements Page 2 • The BAC and Sonoma County Bicycle Coalition also received copies of the mailer. • The Rohnert Park Patch posted an article on May ? about the community meeting with a section for comments • A community meeting was conducted on May 3`d , 7:30 PM at Burton Avenue Recreation Center INPUT RECEIVED AT THE MAY 3RD COMMUNITY MEETING At the community meeting, staff explained the proposed project; the grant funding and how it relates to the proposed lane reconfiguration, bike lane installation and crossing enhancements; and the safety benefits staff believes the project will bring. Staff took written and verbal comments from the 11 meeting participants and used question /answer and open forum to discuss various concerns. The participants' comments were written on paper for all to view. Participants then "voted" for comments that reflected the issues that were most important to them individually. The comments and percentage of votes received were: "Pannla an too fast nn SnuthwPSt Blvd. This would slow them." 132% • "Give bikes their own lane so I don't hit them with my car." (24% ) • "Project will increase bike usage." (12 %) • "Big cars, SUVs. One lane each way would eliminate some accidents. Friend killed crossing 4 lanes by car not stopping." (8 %) • "Need traffic signal at Burton and Southwest Blvd." (8 %) • "Will still have 2 lanes at left turn on Almond." (4 %) • "Almost hit kid riding wrong way in berm." 4 %) • "Putting a light makes sense at crosswalk at Almond." (4 %) • "Bushes and trees @ Burton: People can't see, almost hit me several times. Trim up trees." (4 %) COMMENTS RECEIVED Staff received 6 written responses, which include 4 received via e -mail, and 2 which were submitted at the community meeting. • All favored the crossing enhancement • Three were concerned about traffic • Two wanted the bike lanes • One was concerned about emergency response • One requested more information which was sent The written responses are attached for your review. Barnes, Patrick From: Virginia Smith [ginnysmiff @hotmail.com] Sent: Wednesday, May 02, 2012 4:30 PM To: Barnes, Patrick; Tina Flavelka; Ginger Goitze Subject: SW Blvd Follow Up Flag: Follow up Flag Status: Flagged If I were politically correct I wouldn't tell you my first thoughts upon reading the idea of reducing SW Blvd to 2 lanes. Since I'm too old to let being politically correct bother me I'll tell you .... inane, insane, ludicrous, stupid. I think I should add "discriminatory ...... we're on the "other" side of the tracks. I highly doubt anyone thought of doing the same to Golf Course Drive or the Expressway. Besides being a very unnecessary expenditures that we can't afford, I have no idea why this even came into consideration. No one worried about it when Middle School children crossed that street every school day-so why now? I drive that section of SW regularly, every time I go to my grandkids', my doctor's, my bank, softball practice, Taco Bell, Penngrove, etc etc. I don't see it being any different than any other street in RP. There's only parking on one side of the street because there are no homes on the west side—just a large school ground that very few people use anymore. Something is being built where the old firehouse used to be ... could the new tenant have money and want this change? Please do not make getting around RP more time consuming than it is—we've already spent way too much on signals that make transversing RP a nightmare..please don't make it even worse. I'd like to know who came up with this hairbrain idea so I definitely would not vote for them again!!! The public should know these things ... we have that right, or we should if we don't!! I'm hoping my 2 daughters who I share a house with here in RP will also let you know they feel exactly the same as I do, and were just as dumbfounded this even came into consideration. Neither they nor I would have a problem with putting crosswalk lights at SW & Adrian Drive, as that's where so many people run the stop signs & make crossing the street for pedestrians so dangerous - many more pedestrians than the other street you've recommended for this expenditure. I'll be traveling that section tomorrow night... not to the meeting, but to "S" Park for the 40th celebration of our RPWLKS league in which I played for 39 years till 2009...a much more constructive way to spend my time. Barnes, Patrick From: Cheryl & Peter Martin [restlore @sbcglobal.net] Sent: Thursday, May 03, 2012 8:52 AM To: Barnes, Patrick Subject: Southwest Blvd traffic calming Follow Up Flag: Follow up Flag Status: Flagged I received your notice yesterday of the meeting TODAY! If I didn't know better I would think that this delay was intentional. in these economic times, this is a ridiculous proposal. This town has become a bilge haven. I see one bike to possibly every 51,00- cars, yet more roadway is proposed to be eliminated for bikers welfare and safety. If we want to make bike safety a priority then EVERY BIKE SHOULD BE REQUIRED TO BE REGISTERED (like dogs), and penalties should be imposed for failure to do so. EVERY REGISTERED BIKE OWNER SHOULD BE REQUIRED TO COMPLETE A BICYCLE SAFETY COURSE. I say this because of the few bikers that I see, they inevitably do not follow bicycle safety rules. If bikers rode on -the correct side of the street, and stopped at stop signs and lights, everyone would be safer. I DO think that the -Flashing pedestrian crosswalk light (like the one in Cotati) IS A GREAT SOLUTION! PLEASE DO NOT WASTE MY TAX DOLLARS!!! Cheryl Martin (property owner of multiple homes in Rohnert Park) May 2, 2012 To City of Rohnert Park: I am writing concerning the proposed plans to Southwest Boulevard and have included some of my concerns that may not have been considered as well as my personal experiences with crossing for years at Almond and Southwest Blvd. I would like to propose a different solution, a light for pedestrians be put in and the low shrubs be removed and possibly trees so traffic can see pedestrians, especially on the south side of the street. This pedestrian light would be less costly and would correct the problem that pedestrians have in crossing safely and keeping costs down for unnecessary changes, which in my opinion would be good for our City budget as well keep the City more prepared for a disaster as well. I have lived at my residence since 1984 and have raised my two children who are 30 and 27 now. I have done child care here in the community, have worked with special need children and adults my whole life, and currently work in Mental Health Rehabilitation. I also am involved as chairperson for Disaster Preparedness and coordinate with the county for disaster planning. I am also a cyclist and use the roads here in town. I have almost been hit by cars 6 times and have experienced not being seen crossing from the south side to north until half way across. I have not taken the time to write but have wanted to write the city before about making this a safer crossing. Southwest is one of our major arteries in town that fee our community for fire, rescues and just getting from one part of town to another. We have lost our fire station here in our neighborhood and fire calls already take longer. This change would make it take even longer for response to our areas of residence and it will likely make homeowner's insurance premiums rise. I certainly cannot afford to put more money out nor do I think other homeowners will want to. Do we really want to slow down response more? Where will the traffic move to get out of the way for emergency vehicles? How much slower will emergency vehicles travel? Minutes can be precious for saving a loved one or homes! Something similar happened to me recently; two cops with red light racing almost head on me while 1 was waiting to make a left. There was no were for me to go with a car in the lane on my right. What if we had flooding and needed to evacuate resident and get emergency equipment in? We already have poor planning in our town with areas that only have one or two ways in and out in some areas. Already it is difficult at times to turn into or out of Almond. In my experience trying to make a left into or out of Almond is difficult with stop signs creating a steady flow of traffic. With two road lanes, making a right is possible because traffic can move to the other lane. People just do not yield to right or left turn from Almond. And I am not interested in another stop light for traffic. The ones we have are long and don't change over more quickly when less volume. Some malfunction so can't make a left at times. There are no homes directly. It is just an artery to housing areas to, to freeway, to shopping and schools. Why should we slow done to 15 20 miles per hour or less on this road? What about children and cyclists. Placing a bike lane in these two short stretches does not do a lot for cycling. It does not create a useable street to ride on going west on Southwest Blvd. I just use the path on the south side of the street and plan my trip using different roads or come back on the south side. We also have bike paths with no traffic. Dumping cyclist in these areas does not help, so might as well save the money for something else. Last thing we need is wasting money with tight budgets. I do not think these two short stretches would be great for young children to be riding on with busses and cars. Creating a safe area to cross would make sense for children, cyclists, and pedestrians. Do we really want young children biking on Southwest to ride down a short strip of southwest to get to Almond when they don't pay attention with cars on streets in the neighborhoods? It seems to me it would be safer to be on the side walk and cross with a light! And So many parents these days drive their kids to school so is it needed? Parents driving children to and from school will cause even more traffic and increase if school on corner is ever used again. More traffic and problems making left and right turns. And have you considered what happens when you narrow lanes of traffic? At my Place of work they took out two lanes and now the traffic backs up and we can't make a left when the light is red, this was never a problem before. And when I slow down to turn into the driveway people almost rear end me. And then when the bus stops everyone has to stop now. Wow, sometime it is for a wheel chair and it takes a while. If there are two lanes the person can go around and traffic keeps flowing. Same when someone is parking. If you go ahead with your plans then this will be a problem as well at Southwest and Burton bus stop. If you were living in my neighborhood would you want slower services for fire, medical and disasters, slower traffic and more rear ends, a bike lane that does not make sense, more money spent and the problem of visibility still a problem? I hope that the City of Rohnert Park can make a smart decision for a change for our community. I believe that placing a pedestrian light and removing shrubs and possibly trees would be an excellent plan to help the community by providing a safe crossing area and not spending money to create problems and increase expenses. Please consider carefully. Thanks for listening, Joan Rowe Rohnert Park /'6- � )tj L/Y /44zc-c r c I C/o s'sv') iD N 'WvNt'7 S-eE- 'S S, 04W fro � � �� �� � ...... .... 4N6 IS N2 W IT, Barnes, Patrick From: Azuleon8 [azuleon8@comcast.net] Sent: Wednesday, May 02, 2012 10:54 AM To: Barnes, Patrick Cc: Barnes, Patrick Subject: meeting on Thursday, May 3. Please send me any information about the meeting because I work until 9 pm that day, and I can't attend.Thank you. Barnes, Patrick From: Eydie Tacata [eydietacata @yahoo.com] Sent: Friday, May 04, 2012 4:09 PM To: Barnes, Patrick Subject: In support of proposed improvements on Southwest Boulevard Dear Mr. Barnes: I would like to express my support for the proposed bike and pedestrian safety improvements on Southwest Boulevard. I am a 15 year resident of Rohnert Park and have lived on Beverly Drive for 11 years, 1 % blocks away (about 1300 feet) from that stretch of Southwest. I strongly believe that the car lane elimination, addition of bike lanes and the flashing crosswalk light will make this part of Southwest safe for all kinds of travel: driving, biking, and walking. 1 can well represent the car user: I travel at least 3 times a day on that exact stretch of road, morning, noon and evening in my car, and I want bikes to have their own lanes. 1 am a careful driver, but when bikes need to share the road because there are cars parked on the street by the play fields, it feels a little tight for us all. We don't need 4 lanes of car traffic; there simply isn't enough traffic on Southwest to warrant 4 lanes. (it isn't the central Rohnert Park thoroughfare it might have been decades ago.) We can certainly give up some space for bike lanes. Putting in a bike lane would also help put some distance between my car and people as they exit their cars on the driver's side, not to mention cars that are trying to parallel park along Southwest, especially around the eastbound curve. I want them to have room to manuever as I travel in my car behind them, and the bike lane would provide that. The fields are used often enough (3 seasons of baseball, t -ball, softball, soccer, football and cheer -- and that's not including the year -round morning and evening joggers on the track) to warrant keeping parking and creating a safe buffer with bike lanes. As a pedestrian —.I walk my dog regularly through that park and fields and on Southwest — I want bikes to have their own lanes so they can use that instead of the pathway and sidewalk. As someone who tried the Team Bike Challenge several years ago as a Novice Bicyclist, I tried to ride everyday between City Hall and my home on Beverly Drive. I tried Southwest both ways, and I was not comfortable sharing the lane with cars. When cars actually went the posted speed limit of 35, it was actually scary to me, especially around the curve. (I used Almond Street for most of the month after that.) If there was a bike lane, I most certainly would have felt better riding on Southwest, not having to learn to "Share the Road ", but learning to actually bike in my own bike lane! About the Almond Street crossing, when the middle school was still there, I had seen more than one occasion of kids almost getting hit as they crossed because one car would stop for them, they'd get 1/3 of the way into the street, and a second car with a distracted driver would almost go through the crosswalk. Not a good situation, and it would most certainly be helped by eliminating that 2nd lane, and having the bike lane for them to inch out into the street (meaning they aren't in an actual car lane). I will conclude this by saying that change is sometimes difficult to understand -- as I think reducing 4 lanes to 2 seems -- but this change will bring good results. I hope that this project meets with enough support to carry it through so that my neighborhood is an even better place to be. Eydie Tacata Resident of "B" Section A Wellness & Lifestyle Program brought to you by: COUNCIL ON �`NGING Services for Seniors ,,Sr)NrJ,MA WINE C0JNTP-Y feel toe yr 0weht May 31 June 10, 2012 Sonoma Wine Country Senior Games @ Senior Games q�`PlI 30 Kawana Springs Rd. Santa Rosa, CA 95404 Senior athletes 50 or better, enjoy your "Senior Moment" as you compete in one or more of 14 sporting events throughout Sonoma County. Sonoma Wine Country Senior Games May 31 —June 10, 2012 Registration opens January 1. Register early, space is limited! Visit the website to register and book your hotel. www. Wine CountryGames. com -1 Council: yJ($f 101 Miscellaneous NH Nonprofit Org. US Postage PAID Permit #341 Santa Rosa, CA 95401 CITY COUNCIL SPEAKER CARD Dater Agenda Item 5:,pl Address: 3 (�7 T-P Phone: QC -7 7, TOPIC: 73,i� Brief Summary of Comments: ["S eRlnz- V.yv czp-c- ciczrtc3eA-`ctTJ* C-- cz C-4- Z4.;,q-L4 (%'r " e Ct nc-/ See Reverse --> CITY COUNCIL SPEAKER CARD Date: Agenda Item Name: Gwzc kPLF&tCy4 Address:'70 Phone: 5� q""- cl TOPIC: Brief Summary of Comments: l< V1 Q 1. z See Reverse —> H CITY COUNCIL SPEAKER CARD Date:3 Agenda Item #: Name: G— Address: Phone: 6 TOPIC: S Brief Summary of Comments: �L- See Reverse CITY COUNCIL SPEAKER CA" Date: Agenda Item 9: 7 Name: F-vc(A-e- -Ta cx-t� Address: -1 723 &P—JQ-r-AV 0'y-"V�e. Phone: -7 9'L — 4-3 4--L- TOPIC: Brief Summary of Comments: M-A I See Reverse --> IJ 96� z - ------- - ---- See Reverse --> COURTESY AGENDA 5/8/12 Sandra Lupien /Bike to Work r� SandraL @bikesonoma.or s% Amy Crabb /Council on Aging acrabb(@councilonaeine.com Toni Novak /Children's Memorial Day sclsf @sonic.net COURTESY AGENDA May 8, 2012 Sandra Lupien SandraL a,bikesonoma.org Bike to Work Day Proclamation Amy Crabb, Development Manager Council on Aging 30 Kawana Springs Rd. Santa Rosa 95404 acrabb@councilonaging.com Sonoma Wine Country Senior Games Month A %Ieto�, 50 ve ary Volunteer Toni Novak sclsf ,sonic.net 546 -2924 Children's Memorial Day April 27th "516 An bo-s 4L�� MINUTES OF THE JOINT REGULAR MEETING OF THE CITY OF ROHNERT PARK City Council Rohnert Park Financing Authority Tuesday, April 24, 2012 Rohnert Park City Hall, Council Chamber 130 Avram Avenue, Rohnert Park, California 1. CALL TO ORDER/ROLL CALL Mayor Mackenzie called the City Council /RPFA joint regular meeting to order at 5:00 p.m. Present: Jake Mackenzie, Mayor Pam Stafford, Vice Mayor Amy Ahanotu, Council Member Joseph T. Callinan, Council Member Absent: Gina Belforte, Council Member Staff present: City Manager Gabriel Gonzalez, City Attorney Michelle Marchetta Kenyon, Interim Deputy City Clerk Carrie Willis, Director of Public Safety Brian Masterson, Director of Public Works and Community Services John McArthur. 2. PLEDGE OF ALLEGIANCE Vice Mayor Pam Stafford led the pledge of allegiance. 3. PRESENTATIONS Mayor Mackenzie read a proclamation recognizing and honoring Jake Buchanan. 4. PUBLIC COMMENTS None. 5. CONSENT CALENDAR A. Approval of Minutes for: 1. City Council Special Meeting — April 10, 2012 2. City Council /RPFA Joint Regular Meeting — April 10, 2012 3. City Council /RPFA Special Meeting — April 18, 2012 B. Acceptance of Reports for: 1. City Bills /Demands for Payment dated April 24, 2012 2. CDC Bills /Demands for Payment dated April 24, 2012 3. City - Cash/Investments Report for Month Ending March 2012 4. RPFA - Cash /Investments Report for Month Ending March 2012 City of Rohnert Park Joint Regular Meeting Minutes April 24, 2012 for City CouncillRohnert Park Financing Authority Page 2 of 3 5. Housing Successor Agency - Cash /Investments Report for Month Ending March 2012 6. Redevelopment Successor Agency - Cash /Investments Report for Month Ending March 2012 C. Ordinances for Adoption: Waive Full Reading and Adopt Ordinances by Reading Title: 1. No. 846 Authorizing an Amendment to the Contract Between the City Council of the City of Rohnert Park and the Board of Administration of the California Public Employees' Retirement System (CalPERS) 2. No. 847 Approving an Amendment to the Development Agreement between the City of Rohnert Park, and Sonoma Mountain Village LLC and KDRP LLC. ACTION: Moved /seconded (Callinan /Stafford) and carried 4 -0 -1 (Council Member Belforte absent) by roll call vote to approve the Consent Calendar with the correction to the 4/18/12 City Council Special Meeting Minutes to include City Attorney Michelle Marchetta Kenyon as present at this meeting. 6. STANDING COMMITTEE / LIAISON REPORTS Council and City staff reported on the respective meetings listed: A. Standing Committee Reports — None reported B. Liaison Reports 1. Library Advisory Board — 4/17/12 (Ahanotu) 2. Sonoma County Waste Management Agency — 4/18/12 (McArthur) 3. Sonoma County /City Solid Waste Advisory Group — 4/12/12 (Stafford) 4. Chamber of Commerce — 4/17/12 (Stafford) C. Other Reports 1. Mayors' & Councilmembers' Association — 4/12/12 (Mackenzie /Gonzalez) 2. Economic Development — 4/18/12 (Callinan) 3. Association of Bay Area Governments (ABAG) — 4/19/12 (Mackenzie /Stafford) 4. Remote Access Network Board — 4/12/12 (Mackenzie) 7. COMMUNICATIONS Council commented on items distributed for Communications. 8. MATTERS FROM /FOR COUNCIL Council Member Callinan reported on the following items: 1. Business; newspaper article (Business Journal) on the Napa Business Incubator; Requested update on Rohnert Park Incubator. Vice Mayor Stafford reported on the following items: 1. Measure `D' School District parcel tax. Mayor Mackenzie reported on the following items: 1. School District parcel tax. 9. PUBLIC COMMENTS None City of Rohnert Park Joint Regular Meeting Minutes April 24, 2012 for City CouncillRohnert Park Financing Authority Page 3 of 3 10. ADJOURNMENT Mayor Mackenzie adjourned the joint regular meeting at 5:45 p.m. Carrie Willis, Interim Deputy City Clerk City of Rohnert Park Jake Mackenzie, Mayor City of Rohnert Park CITY OF ROHNERT PARK BILLS FOR ACCEPTANCE May 8, 2012 Check Numbers: 205531 - 205775 Dated: Apr. 20 2012 - May 2, 2012 $1,242,871.81 TOTAL $1,242,871.81 Accounts Payable Checks for Approval User: ccolbum Printed: 05/02/2012 - 10:02 AM Check Number Check Date Fund Name Account Name Vendor Name Amount 205531 04/20/2012 General Fund Standard Ins Payable LINCOLN NATIONAL LIFE INS CO 3,891.07 205531 04/20/2012 General Fund Short Term Disability LINCOLN NATIONAL LIFE INS CO 2,132.30 205531 04/20/2012 General Fund Emplyee Benfits /Life Ins /Sala LINCOLN NATIONAL LIFE INS CO 1,026.85 Check Total: 7,050.22 205532 04/25/2012 General Fund Ref Deposit -Liab. Insur HUB Intemational 815.00 205532 04/25/2012 General Fund Refundable Deposits HUB International - 138.43 205532 04/25/2012 ' General Fund R.P. Comm. Cntr /Rp Community HUB Intemational - 138.43 205532 04/25/2012 General Fund Cash HUB International 138.43 Check Total: 676.57 205533 04/25/2012 General Fund Ref Deposits (Rec) Leticia Jimenez 400.00 Check Total: 400.00 205534 04/25/2012 General Fund Animal Shltr Training Fee Dep Todd McNeive 60.00 Check Total: 60.00 205535 04/25/2012 Utility Fund Water Entr. /Professional Caltest Analytical Laboratory 1,169.50 Check Total: 1,169.50 205536 04/25/2012 Utility Fund Water Entr. /Miscellaneous CDPH -OCP 70.00 205536 04/25/2012 Utility Fund Water Entr. /Miscellaneous CDPH -OCP 70.00 Check Total: 140.00 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 1 Check Number Check Date Fund Name Account Name Vendor Name Amount 205537 04/25/2012 Utility Fund Water Entr. /Spec. Departm Complete Welders Supply 67.14 Check Total: 67.14 205538 04/25/2012 Utility Fund WaterNehicle Repairs DAN'S SUPERIOR AUTO SERVICE 400.00 Check Total: 400.00 205539 04/25/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 26.20 Check Total: 26.20 205540 04/25/2012 Utility Fund Water Entr. /Spec Dept Equ Home Depot Credit Services 49.89 205540 04/25/2012 Utility Fund Water Entr. /Spec Dept Equ Home Depot Credit Services 74.43 205540 04/25/2012 Utility Fund Water Entr. /Spec. Departm Home Depot Credit Services 6.21 205540 04/25/2012 Utility Fund Water Entr. /Spec. Departm Home Depot Credit Services 22.75 205540 04/25/2012 Utility Fund Water Entr. /Spec Dept Equ Home Depot Credit Services 143.55 205540 04/25/2012 Utility Fund Water Entr. /Spec Dept Equ Home Depot Credit Services 144.71 Check Total: 441.54 205541 04/25/2012 Utility Fund Water Entr. /Spec Dept Equ Horizon Distributors Inc. 138.04 205541 04/25/2012 Utility Fund Water Entr. /Spec. Departm Horizon Distributors Inc. 3,560.76 Check Total: 3,698.80 205542 04/25/2012 Utility Fund Water Entr. /Spec Dept Equ HSC Electronic Supply 203.98 Check Total: 203.98 205543 04/25/2012 Utility Fund Water Entr. /Professional Itron, Inc. 3,593.70 Check Total: 3,593.70 205544 04/25/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 432.85 Check Total: 432.85 205545 04/25/2012 Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric 4,744.06 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 2 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 4744.06 205546 04/25/2012 Utility Fund 205547 04/25/2012 Utility Fund 205548 04/25/2012 Utility Fund 205549 04/25/2012 Utility Fund 205550 04/25/2012 Utility Fund 205550 04/25/2012 Utility Fund 205551 04/25/2012 Utility Fund 205552 04/25/2012 Utility Fund 205552 04/25/2012 Utility Fund 205552 04/25/2012 Utility Fund 205552 04/25/2012 Utility Fund Water Entr. /Spec. Departm Pep Boys Check Total: VEHICLE GAS & OIL Redwood Coast Petroleum Check Total: Water Entr. /Spec. Departm Redwood Lock & Key Check Total: Water Entr. /Spec. Departm Ryan Process Inc. Check Total: WaterNehicle Repairs WaterNehicle Repairs Water Entr. / Safety Program Water Ent/Distrib SystemRepair Water Ent/Distrib SystemRepair Water Ent/Distrib SystemRepair Water Ent/Distrib SystemRepair Santa Rosa Auto Parts Santa Rosa Auto Parts Check Total Santa Rosa Fire Equipment Sery Check Total Shamrock Materials Shamrock Materials Shamrock Materials Shamrock Materials 106.79 106.79 474.36 474.36 72.80 72.80 4,687.20 4,687.20 24.41 37.68 62.09 79.89 79.89 689.14 105.44 96.92 86.23 Check Total: 977.73 205553 04/25/2012 Utility Fund Water /Clothing Allowance Sunset Linen Service 59.59 Check Total: 59.59 205554 04/25/2012 Utility Fund WaterNehicle Repairs Traction of Santa Rosa 57.79 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 3 Check Number Check Date Fund Name 205555 04/25/2012 Utility Fund 205556 04/25/2012 Utility Fund 205557 04/25/2012 Utility Fund 205558 04/25/2012 Utility Fund 205558 04/25/2012 Utility Fund 205558 04/25/2012 Utility Fund 205558 04/25/2012 Utility Fund 205559 04/25/2012 Utility Fund 205560 04/25/2012 Utility Fund 205561 04/25/2012 Utility Fund 205562 04/25/2012 Utility Fund 205563 04/25/2012 Utility Fund AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Account Name Vendor Name Amount Page 4 Check Total: 57.79 Water Entr. /Spec Dept Equ USA Blue Book 1,694.99 Check Total: 1,694.99 Sewer Entr. /Postage County of Sonoma 1,147.60 Check Total: 1,147.60 Sewer Entr. Nehicle Repair Home Depot Credit Services 27.52 Check Total: 27.52 Sewer Entr. Nehicle Repair Municipal Maintenance Equipmen 131.66 Sewer Entr. Nehicle Repair Municipal Maintenance Equipmen - 279.23 Sewer Entr. Nehicle Repair Municipal Maintenance Equipmen 225.56 Sewer Entr. Nehicle Repair Municipal Maintenance Equipmen 186.03 Check Total: 264.02 Sewer Entr. /Heat/Light/Po Pacific Gas & Electric 4,903.47 Check Total: 4,903.47 Vehicle Gas & Oil Redwood Coast Petroleum 474.37 Check Total: 474.37 Sewer Entr. /Laguna Plant/ City of Santa Rosa 678,316.83 Check Total: 678,316.83 Sewer Entr. Nehicle Repair Santa Rosa Auto Parts 41.49 Check Total: 41.49 Sewer Entr. /Clothing Allow Sunset Linen Service 23.42 Page 4 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 5 Check Total: 23.42 205564 04/25/2012 General Fund R.P. Comm. Cntr /Contractual S Lorreen Abbott 78.00 Check Total: 78.00 205565 04/25/2012 General Fund Finance /Contractual S Accountemps 1,718.40 Check Total: 1,718.40 205566 04/25/2012 General Fund Benecia Pool /Telephone AT &T 15.73 Check Total: 15.73 205567 04/25/2012 General Fund Data Processing /Cellular Phone AT &T Internet Services 975.00 Check Total: 975.00 205568 04/25/2012 General Fund Jerry Bick 477.45 Check Total: 477.45 205569 04/25/2012 General Fund Police /Spec Dept Equ Call One Inc 603.28 Check Total: 603.28 205570 04/25/2012 General Fund Police Nehicle Repai Carl's Body Shop 1,452.40 205570 04/25/2012 General Fund Police Nehicle Repai Carl's Body Shop 1,691.92 Check Total: 3,144.32 205571 04/25/2012 General Fund Dawn Cerini 199.00 Check Total: 199.00 205572 04/25/2012 General Fund City Hall /Rent/Lease /Ta . CIT Technology Fin Service, In 5,451.04 Check Total: 5,451.04 205573 04/25/2012 General Fund Non- Department Books/Pamphle CITY CLERKS ASSOC OF CALIFORNI 40.00 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 5 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 40.00 205574 04/25/2012 General Fund Streets & Bike /Spec. Departm City Electric Supply 309.79 Check Total: 309.79 205575 04/25/2012 General Fund Police /Armory City of Fairfield 300.00 Check Total: 300.00 205576 04/25/2012 General Fund Police /Uniforms The Cobbler 85.00 Check Total: 85.00 205577 04/25/2012 General Fund Police Nehicle Repai DAN'S SUPERIOR AUTO SERVICE 1,280.00 205577 04/25/2012 General Fund Animal Control Nehicle Repai DAN'S SUPERIOR AUTO SERVICE 40.00 205577 04/25/2012 General Fund Mini Bus Nehicle Repai DAN'S SUPERIOR AUTO SERVICE 40.00 205577 04/25/2012 General Fund Pac Nehicle Repai DAN'S SUPERIOR AUTO SERVICE 40.00 205577 04/25/2012 General Fund Development Svcs/Vehicle Repai 'DAN'S SUPERIOR AUTO SERVICE 40.00 205577 04/25/2012 General Fund Publ Works Gen Nehicle Repai DAN'S SUPERIOR AUTO SERVICE 520.00 Check Total: 1,960.00 205578 04/25/2012 General Fund Marjorie Dennett 909.70 Check Total: 909.70 205579 04/25/2012 General Fund Rec Ref Clearing Sergio Estrella 400.00 205579 04/25/2012 General Fund Rec Ref Clearing Sergio Estrella -37.50 Check Total: 362.50 205580 04/25/2012 General Fund Pac/Pasco /Advertising/P FedEx 397.71 Check Total: 397.71 205581 04/25/2012 General Fund Park Maint /Spec. Deparhn Friedman's 61.11 205581 04/25/2012 General Fund R.P. Gymnasium /Spec. Departm Friedman's 6.26 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 6 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 7 Check Total: 67.37 205582 04/25/2012 General Fund Theodore Giesige 329.74 Check Total: 329.74 205583 04/25/2012 General Fund Police /Vehicle Repai Grainger, Inc. 62.39 205583 04/25/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 39.89 205583 04/25/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 36.39 205583 04/25/2012 General Fund Publ Works Gen /Small Tools Grainger, Inc. 129.12 205583 04/25/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc: 267.43 Check Total: 535.22 205584 04/25/2012 General Fund Police /Vehicle Repai Hansel Ford 186.42 205584 04/25/2012 General Fund Publ Works Gen /Vehicle Repai Hansel Ford 189.56 Check Total: 375.98 205585 04/25/2012 General Fund Streets & Bike /Spec. Departm Hawkins Traffic Safety Supply 724.04 Check Total: 724.04 205586 04/25/2012 General Fund R.P. Gymnasium Bldg/Facilty The Hitmen Termite & Pest Control 60.00 205586 04/25/2012 General Fund Ps Main Station Bldg/Facilty The Hitmen Termite & Pest Control 60.00 Check Total: 120.00 205587 04/25/2012 General Fund Arthur Hollingsworth 808.20 Check Total: 808.20 205588 04/25/2012 General Fund Park Maint /Spec. Departm Home Depot Credit Services 12.00 205588 04/25/2012 General Fund P/S Bldg -North Bldg/Facilty Home Depot Credit Services 65.03 205588 04/25/2012 General Fund Publ Works Gen /Spec. Departm Home Depot Credit Services 57.42 Check Total: 134.45 205589 04/25/2012 General Fund Park Maint /Landscape Sup Horizon Distributors Inc. 141.91 205589 04/25/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 0.67 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 7 Check Number Check Date Fund Name Account Name Vendor Name Amount 205589 04/25/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 6.68 205589 04/25/2012 General Fund PW- Landscape/Landscape Sup Horizon Distributors Inc. 3.34 Check Total: 152.60 205590 04/25/2012 General Fund Police /Spec Dept Equ HSC Electronic Supply 47.09 Check Total: 47.09 205591 04/25/2012 General Fund Park Maint /Spec. Departm Kelly Moore Paints 575.90 Check Total: 575.90 205592 04/25/2012 General Fund Carl Leivo 595.90 Check Total: 595.90 205593 04/25/2012 General Fund Non - Department /Training & Edu STEVE LUSCOMBE 195.00 Check Total: 195.00 205594 04/25/2012 General Fund Sports Center /Contractual S Martial Arts Academy 2,416.71 Check Total: 21416.71 205595 04/25/2012 General Fund Center Bldg/Facilty Mead Clark Lumber Company, Inc 438.88 205595 04/25/2012 General Fund City Hall Annex /Bldg/Facilty Mead Clark Lumber Company, Inc 438.89 205595 04/25/2012 General Fund Center Bldg/Facilty Mead Clark Lumber Company, Inc 293.07 205595 04/25/2012 General Fund City Hall Annex Bldg/Facilty Mead Clark Lumber Company, Inc 293.00 205595 04/25/2012 General Fund Center Bldg/Facilty Mead Clark Lumber Company, Inc 78.08 205595 04/25/2012 General Fund City Hall Annex Bldg/Facilty Mead Clark Lumber Company, Inc 78.08 Check Total: 1,620.00 205596 04/25/2012 General Fund Finance /Spec. Departm National Document Solutions, L 399.15 Check Total: 399.15 205597 04/25/2012 General Fund JOSEPH D. NETTER 715.00 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 8 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 715.00 205598 04/25/2012 General Fund T &E - City Represesentation North Bay Division, LCC 40.00 Check Total: 40.00 205599 04/25/2012 General Fund Theatre /Office Supplie Office Depot 78.09 Check Total: 78.09 205600 04/25/2012 General Fund Pac/Box Office Fees/Misc E &J Property Management LLC - 405.00 205600 04/25/2012 General Fund Pac/Rental /Admissions E &J Property Management LLC 4,050.00 205600 04/25/2012 General Fund PAC Sign Revenue E &J Property Management LLC - 420.00 Check Total: 3,225.00 205601 04/25/2012 General Fund H Pool /Heat/Light/Po Pacific Gas & Electric 3,915.97 205601 04/25/2012 General Fund R.P. Gymnasium /Heat/Light/Po Pacific Gas & Electric 1,076.71 205601 04/25/2012 General Fund R.P.. Comm. Cntr /Heat/Light/Po Pacific Gas & Electric 3,310.04 205601 04/25/2012 General Fund Magnolia Pool /Heat/Light/Pow Pacific Gas & Electric 436.57 205601 04/25/2012 General Fund Burt/Ave Rec Cr /Heat/Light/Po Pacific Gas & Electric 364.82 205601 04/25/2012 General Fund Pac /Heat/Light/Po Pacific Gas & Electric 3,101.26 205601 04/25/2012 General Fund Sign/Heat Light & Power Pacific Gas & Electric 479.37 205601 04/25/2012 General Fund City Hall /Heat/Light/Po Pacific Gas & Electric 221.62 205601 04/25/2012 General Fund City Hall Annex /Heat/Light/Po Pacific Gas & Electric 1,120.98 205601 04/25/2012 General Fund Non - Department /Heat/Light/Po Pacific Gas & Electric 20.37 205601 04/25/2012 General Fund Animal Shelter /Heat/Light/Pow Pacific Gas & Electric 1,184.24 205601 04/25/2012 General Fund Ps Main Station /Heat/Light/Po Pacific Gas & Electric 7,854.09 205601 04/25/2012 General Fund P/S Bldg -North /Heat/Light/Po Pacific Gas & Electric 785.11 205601 04/25/2012 General Fund P/S Bldg -South /Heat/Light/Po Pacific Gas & Electric 178.61 205601 04/25/2012 General Fund Publ Works Gen /Heat/Light/Po Pacific Gas & Electric 1,070.23 205601 04/25/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 14,810.40 205601 04/25/2012 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 3,752.83 205601 04/25/2012 General Fund Center /Heat/Light/Po Pacific Gas & Electric 1,545.87 205601 04/25/2012 General Fund Alicia Pool /Heat/Light/Po Pacific Gas & Electric 9.53 205601. 04/25/2012 General Fund Benecia Pool /Heat/Light/Po Pacific Gas & Electric 661.06 205601 04/25/2012 General Fund Ladybug Pool /Heat/Light/Po Pacific Gas & Electric 25.04 Check Total: 45,924.72 205602 04/25/2012 General Fund Del Patton 427.79 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 9 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 10 Check Total: 427.79 205603 04/25/2012 General Fund Pac/Pasco /Production Petty Cash - PAC 137.16 205603 04/25/2012 General Fund Pac /Concessions Petty Cash - PAC 84.45 Check Total: 221.61 205604 04/25/2012 General Fund Publ Works Gen Nehicle Repai Power Industries 308.35 Check Total: 308.35 205605 04/25/2012 General Fund Publ Works Gen Nehicle Repai Redwood Coast Petroleum 856.31 205605. 04/25/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 474.36 205605 04/25/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 474.36 205605 04/25/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 891.16 205605 04/25/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 613.91 Check Total: 3,310.10 205606 04/25/2012 General Fund Street Lighting /Contractual S Republic ITS Inc 1,017.36 205606 04/25/2012 General Fund Streets & Bike /Contractual S Republic ITS Inc 2,455.60 205606 04/25/2012 General Fund Streets & Bike /Contractual S Republic ITS Inc 1,048.57 Check Total: 4,521.53 205607 04/25/2012 General Fund Publ Works Gen /Haz Materials Safety-Kleen Systems, Inc. 123.00 Check Total: 123.00 205608 04/25/2012 General Fund Fire PreventionNehicle Repai Santa Rosa Auto Parts 13.98 205608 04/25/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 146.02 205608 04/25/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 79.01 205608 04/25,/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 248.83 205608 04/25/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 92.87 Check Total: 580.71 205609 04/25/2012 General Fund Publ Works Gen /Spec. Departm Santa Rosa Fire Equipment Sery 69.50 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 10 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 11 Check Total: 69.50 205610 04/25/2012 General Fund Paul Skanchy 315.00 Check Total: 315.00 205611 04/25/2012 General Fund Douglas Smith 1,212.51 Check Total: 1,212.51 205612 04/25/2012 General Fund Police /Contractual S So Co Information Systems Depa 1,712.00 Check Total: 1,712.00 205613 04/25/2012 General Fund Linda Spiro 1,024.25 Check Total: 1,024.25 205614 04/25/2012 General Fund Publ Works Gen /Clothing Allo Sunset Linen Service 117.12 Check Total: 117.12 205615 04/25/2012 General Fund Streets & Bike /Spec. Departm Syar Industries, Inc. 248.96 205615 04/25/2012 General Fund Streets & Bike /Spec. Departm. Syar Industries, Inc. 292.12 Check Total: 541.08 205616 04/25/2012 General Fund Animal Control /Spec. Departm Target Bank 22.67 Check Total: 22.67 205617 04/25/2012 General Fund Publ Works Gen /Spec. Departm. Tifco Industries 269.08 Check Total: 269.08 205618 04/25/2012 General Fund P/S Personnel /Eye Care Vision Health Optomerty 65.00 Check Total: 65.00 205619 04/25/2012 General Fund Park Maint /Spec. Departm. West Cal Tractor 69.69 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 11 Check Number Check Date Fund Name 205619 04/25/2012 General Fund 205619 04/25/2012 General Fund 205619 04/25/2012 General Fund 205620 04/25/2012 General Fund 205621 04/25/2012 General Fund 205622 05/02/2012 General Fund 205623 05/02/2012 General Fund 205624 05/02/2012 General Fund 205625 05/02/2012 General Fund 205626 05/01/2012 General Fund 205627 05/01/2012 General Fund 205628 05/02/2012 General Fund AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Account Name Vendor Name Amount Publ Works Gen Nehicle Repai West Cal Tractor Publ Works Gen Nehicle Repai West Cal Tractor Publ Works Gen Nehicle Repai West Cal Tractor Leanne White Pac/Pasco /Production Janis Wilson Refundable Deposits Victor Bruno Animal Shltr Training Fee Dep Kevin Kennedy Animal Shltr Training Fee Dep Michelle Meister Refundable Deposits NBC Partners Police /Spec Dept Equ Ryan Foiles Police /Spec Dept Equ Aaron Johnson Police /Office Supplie Business Card Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Page 12 120.94 357.47 40.14 588.24 342.00 342.00 75.00 75.00 26.50 26.50 60.00 60.00 60.00 60.00 139.51 139.51 270.00 270.00 270.00 270.00 99.58 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 99.58 205629 05/02/2012 General Fund Theatre /Spec. Departm CDW Government 319.66 Check Total: 319.66 205630 05/02/2012 Utility Fund Sewer Entr. /Telephone AT &T 32.35 205630 05/02/2012 Utility Fund Sewer Entr. /Telephone AT &T 15.72 205630 05/02/2012 Utility Fund Sewer Entr. /Telephone AT &T 93.90 205630 05/02/2012 Utility Fund Sewer Entr. /Telephone AT &T 185.07 Check Total: 327.04 205631 05/02/2012 Utility Fund Sewer /Cell Phone AT &T MOBILITY 149.42 Check Total: 149.42 205632 05/02/2012 Utility Fund Sewer Entr. /Spec. Departm Business Card 27.90 Check Total: 27.90 205633 05/02/2012 Utility Fund Water Conservation Measures, CA URBAN WATER 1,343.62 Check Total: 1,343.62 205634 05/02/2012 Utility Fund Sewer Entr. /Spec. Departm Grainger, Inc. 32.56 Check Total: 32.56 205635 05/02/2012 Utility Fund Sewer Entr. /Bldg/Facilty Home Depot Credit Services 28.61 205635 05/02/2012 Utility Fund Sewer Entr. /Small Tools Home Depot Credit Services 85.56 Check Total: 114.17 205636 05/02/2012 Utility Fund Water Conservation Measures Tamara Houston 37.50 Check Total: 37.50 205637 05/02/2012 Utility Fund Sewer Entr. /Clothing Allow Innovative Screen Printing 286.44 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 13 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM Page 14 Check Total: 286.44 205638 05/02/2012 Utility Fund Sewer Entr. /Miscellaneous Matco Tools 3,458.59 Check Total: 3,458.59 205639 05/02/2012 Utility Fund Water Conservation Measures Laureen Maul 37.50 Check Total: 37.50 205640 05/02/2012 Utility Fund Water Conservation Measures Karen McBride 37.50 Check Total: 37.50 205641 05/02/2012 Utility Fund Sewer Entr. /Heat/Light/Po Pacific Gas & Electric 173.65 Check Total: 173.65 205642 05/02/2012 Utility Fund Sewer Entr. /Vehicle Repair Snap -On- Industrial 192.48 Check Total: 192.48 205643 05/02/2012 Utility Fund Sewer Entr. /Clothing Allow Sunset Linen Service 23.42 Check Total: 23.42 205644 05/02/2012 Utility Fund Sewer /Cell Phone Verizon Wireless 90.04 Check Total: 90.04 205645 05/02/2012 Utility Fund Water Entr. /Telephone AT &T 28.97 Check Total: 28.97 205646 05/02/2012 Utility Fund Water /Cell Phone AT &T MOBILITY 491.38 Check Total: 491.38 205647 05/02/2012 Utility Fund Water Entr. /Spec Dept Equ Bartley Pump, Inc 103.00 AP - Checks for Approval ( 05/02/2012 - 10:02 AM Page 14 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 4,240.00 205654 05/02/2012 Utility Fund Water Entr. /Spec. Departm Check Total: 103.00 205648 05/02/2012 Utility Fund Water Entr. /Spec. Departm Business Card Home Depot Credit Services 126.18 205648 05/02/2012 Utility Fund Water Entr. /Training & Ed Business Card Home Depot Credit Services 143.81 205654 05/02/2012 Utility Fund Water Entr. /Spec Dept Equ Check Total: 269.99 205649 05/02/2012 Utility Fund Water Conservation Measures CA URBAN WATER 1,343.63 Check Total: 1,343.63 205650 05/02/2012 Utility Fund Water Entr. /Rent/Lease /Ta Dell Financial Services 253.07 Check Total: 253.07 205651 05/02/2012 Utility Fund Water Entr. /Miscellaneous William Feeny 50.00 Check Total: 50.00 205652 05/02/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 25.11 205652 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. 14.23 205652 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. 58.02 205652 05/02/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 27.52 205652 05/02/2012 Utility Fund Water Entr. /Spec. Departm Grainger, Inc. 14.68 205652 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. 16.31 205652 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Grainger, Inc. -58.02 205652 05/02/2012 Utility Fund Water Entr. /Small Tools Grainger, Inc. 425.11 205652 05/02/2012 Utility Fund Water Entr. /Small Tools Grainger, Inc. 77.73 Check Total: 600.69 205653 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Ground Hog Construction 2,040.00 205653 05/02/2012 Utility Fund Water Entr. /Cross Conn Co Ground Hog Construction 2,200.00 Check Total: 4,240.00 205654 05/02/2012 Utility Fund Water Entr. /Spec. Departm Home Depot Credit Services 99.84 205654 05/02/2012 Utility Fund Water Entr. /Spec Dept Equ Home Depot Credit Services 47.65 205654 05/02/2012 Utility Fund Water Entr. /Small Tools Home Depot Credit Services 175.54 205654 05/02/2012 Utility Fund Water Entr. /Spec Dept Equ Home Depot Credit Services 85.93 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 15 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 408.96 205655 05/02/2012 Utility Fund Water Entr. /Spec. Departm Horizon Distributors Inc. 3,560.76 Check Total: 3,560.76 205656 05/02/2012 Utility Fund Water Conservation Measures Tamara Houston 37.50 Check Total: 37.50 205657 05/02/2012 Utility Fund Water Entr. /Equipment Ren JIM -N -I RENTALS 350.19 205657 05/02/2012 Utility Fund Water Entr. /Equipment Ren JIM -N -I RENTALS 248.41 205657 05/02/2012 Utility Fund Water Entr. /Equipment Ren JIM -N -I RENTALS 292.95 205657 05/02/2012 Utility Fund Water Entr. /Equipment Ren JIM -N -I RENTALS 138.88 205657 05/02/2012 Utility Fund Water Entr. /Equipment Ren JIM -N -I RENTALS 96.57 Check Total: 1,127.00 205658 05/02/2012 Utility Fund Water Entr. /Professional Leo's Roofing, Inc. 1,795.00 205658 05/02/2012 Utility Fund Water Entr. /Professional Leo's Roofing, Inc. 3,650.00 Check Total: 5,445.00 205659 05/02/2012 Utility Fund Water Entr. /Professional Local Government Services 446.50 205659 05/02/2012 Utility Fund Water Entr. /Professional Local Government Services 1,339.50 Check Total: 1,786.00 205660 05/02/2012 Utility Fund Water Conservation Measures Laureen Maul 37.50 Check Total: 37.50 205661 05/02/2012 Utility Fund Water Conservation Measures Karen McBride 37.50 Check Total: 37.50 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 690.06 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 551.83 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 50.69 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 361.31 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 16 Check Number Check Date Fund Name Account Name Vendor Name Amount 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 107.99 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 1,880.09 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 563.76 205662 05/02/2012 Utility Fund Water Ent/Disnib SystemRepair Pace Supply 289.99 205662 05/02/2012 Utility Fund Water Entr. /Spec Dept Equ Pace Supply 1,167.46 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply 411.63 205662 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Pace Supply - 202.24 Check Total: 5,872.57 205663 05/02/2012 Utility Fund Water Entr. /Heat/Light/Po Pacific Gas & Electric 51.16 Check Total: 51.16 205664 05/02/2012 Utility Fund Water Entr. /Spec. Departm Redwood Lock & Key 32.39 Check Total: 32.39 205665 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Shamrock Materials 712.82 205665 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Shamrock Materials 944.64 205665 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Shamrock Materials 105.44 205665 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Shamrock Materials 105.44 205665 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Shamrock Materials 210.88 Check Total: 2,079.22 205666 05/02/2012 Utility Fund. WaterNehicle Repairs Snap -On- Industrial 192.49 Check Total: 1.92.49 205667 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Soiland Co., Inc. 60.00 Check Total: 60.00 205668 05/02/2012 Utility Fund Water /Clothing Allowance Sunset Linen Service 46.59 Check Total: 46.59 205669 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Syar Industries, Inc. 280.32 205669 05/02/2012 Utility Fund Water Ent/Distrib SystemRepair Syar Industries, Inc. 179.28 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 17 Check Number Check Date Fund Name 205670 05/02/2012 Utility Fund 205671 05/02/2012 Utility Fund 205672 05/01/2012 Utility Fund 205672 05/01/2012 Utility Fund 205672 05/01/2012 Utility Fund 205672 05/01/2012 Utility Fund 205673 05/01/2012 Utility Fund 205673 05/01/2012 Utility Fund 205673 05/01/2012 Utility Fund 205674 05/01/2012 Utility Fund 205675 05/01/2012 Utility Fund 205675 05/01/2012 Utility Fund 205675 05/01/2012 Utility Fund 205676 05/01/2012 General Fund 205677 05/01/2012 General Fund 205677 05/01/2012 General Fund 205677 05/01/2012 General Fund AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Account Name Vendor Name Amount Page 18 Check Total: 459.60 Water Entr. /C/0-Vehicles/ Towne Ford Sales 63,831.78 Check Total: 63,831.78 Water Entr. /Equipment Ren United Rentals Northwest, Inc. 1,648.56 Check Total: 1,648.56 Accounts Payable Alanah, Inc 25.46 Accounts Payable Alanah, Inc 24.79 Accounts Payable Alanah, Inc 8.21 Accounts Payable Alanah, Inc 17.19 Check Total: 75.65 Accounts Payable Shad Cloney 13.48 Accounts. Payable Shad Cloney 3837 Accounts Payable Shad Cloney 19.53 Check Total: 71.38 Accounts Payable NBC Partners LLC 100.00 Check Total: 100.00 Accounts Payable Stacy Sullivan 16.41 Accounts Payable Stacy Sullivan 10.77 Accounts Payable Stacy Sullivan 12.86 Check Total: 40.04 Court Order Payable CA FRANCHISE TAX BOARD 85.38 Check Total: 85.38 P E R S Payable CALPERS 168,776.54 Pers- Survivorship CALPERS 162.00 Pers Redeposit Payable CALPERS 1,917.34 Page 18 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 19 Check Total: 170,855.88 205678 05/01/2012 General Fund Kaiser W/H Payable HSA Bank 125.00 Check Total: 125.00 205679 05/01/2012 General Fund Supp Life W/H Payable LINCOLN NATIONAL LIFE INS CO 508.00 Check Total: 508.00 205680 05/01/2012 General Fund Standard Ins Payable MYERS- STEVENS & TOOHEY 916.50 Check Total: 916.50 205681 05/0.1/2012 General Fund Def Comp Payable -Gw NATIONAL DEFERRED COMPENSATIO 1,575.00 205681 05/01/2012 General Fund Def Comp Payable -Gw NATIONAL DEFERRED COMPENSATIO 2,638.84 Check Total: 4,213.84 205682 05/01/2012 General Fund Def Comp Payable -Gw NATIONAL DEFERRED COMPENSATIO 1,950.24 Check Total: 1,950.24 205683 05/01/2012 General Fund Rpea Dues CITY OF ROHNERT PARK 240.00 Check Total: 240.00 205684 05/01/2012 General Fund Scope Dues Payable SEIU Local 1021 1,028.61 Check Total: 1,028.61 205685 05/01/2012 General Fund Court Order Payable United States Treasury 325.00 Check Total: 325.00 205686 05/01/2012 General Fund United Way Payable UNITED WAY 80.00 Check Total: 80.00 205687 05/01/2012 General Fund Eye Care/VSP/Payables Vision Service Plan - (CA) 414.22 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 19 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 134.36 205694 05/02/2012 General Fund Pac /Telephone AT &T Check Total: 414.22 205688 05/01/2012 General Fund Emplyee Benfits /Eye Care Vision Service Plan - (CA) 205694 351.64 General Fund R.P. Comm. Cntr /Telephone AT &T 46.30 205694 Check Total: 351.64 205689 05/02/2012 General Fund Ps Main Station Bldg/Facilty ABM Janitorial Services - Nort General Fund 1,624.00 205689 05/02/2012 General Fund Publ Works Gen Bldg/Facilty ABM Janitorial Services - Nort P/S Bldg -North /Telephone 213.00 205689 05/02/2012 General Fund Animal Shelter Bldg/Facilty M ABM Janitorial Services - Nort AT &T 583.00 205689 05/02/2012 General Fund R.P. Comm. Cntr Bldg/Facilty ABM Janitorial Services - Nort 185.07 504.00 Check Total: 2,924.00 205690 05/02/2012 General Fund Finance /Contractual S Accountemps 1,718.40 Check Total: 1,718.40 205691 05/02/2012 General Fund H Pool /Spec. Departm American Red Cross 27.00 Check Total: 27.00 205692 05/02/2012 General Fund R.P. Comm. Cntr Bldg/Facilty Aramark uniform Services 108.84 205692 05/02/2012 General Fund R.P. Comm. Cntr Bldg/Facilty Aramark uniform Services 108.84 205692 05/02/2012 General Fund R.P. Comm. Cntr Bldg/Facilty Aramark uniform Services 1,058.22 205692 05/02/2012 General Fund Animal Shelter Bldg/Facilty M Aramark uniform Services 43.40 Check Total: 1,319.30 205693 05/02/2012 General Fund R.P. Gymnasium /Telephone AT &T 22.99 205693 05/02/2012 General Fund Ps Main Station /Telephone AT &T 111.37 Check Total: 134.36 205694 05/02/2012 General Fund Pac /Telephone AT &T 43.17 205694 05/02/2012 General Fund Ps Main Station /Telephone AT &T 140.02 205694 05/02/2012 General Fund R.P. Comm. Cntr /Telephone AT &T 46.30 205694 05/02/2012 General Fund Publ Works Gen /Telephone AT &T 14.51 205694 05/02/2012 General Fund Library /Contractual S AT &T 30.14 205694 05/02/2012 General Fund P/S Bldg -North /Telephone AT &T 41.46 205694 05/02/2012 General Fund Publ Works Gen /Telephone AT &T 15.72 205694 05/02/2012 General Fund Data Processing /Telephone AT &T 185.07 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 20 Check Number Check Date Fund Name Account Name Vendor Name Amount 205694 05/02/2012 General Fund Ps Main Station /Telephone AT &T 66.22 205694 05/02/2012 General Fund City Hall /Telephone AT &T 1,962.40 205694 05/02/2012 General Fund Ps Main Station /Telephone AT &T 287.20 205694 05/02/2012 General Fund Data Processing /Telephone AT &T 44.60 205694 05/02/2012 General Fund Publ Works Gen /Telephone AT &T 29.90 205694 05/02/2012 General Fund Ps Main Station /Telephone AT &T 541.01 205694 05/02/2012 General Fund R.P. Comm. Cntr /Telephone AT &T 30.13 205694 05/02/2012 General Fund City Hall /Telephone AT &T 59.06 205694 05/02/2012 General Fund Publ Works Gen /Telephone AT &T 59.06 205694 05/02/2012 General Fund Ps Main Station /Telephone AT &T 61.15 205694 05/02/2012 General Fund Animal Shelter /Telephone AT &T 30.13 205694 05/02/2012 General Fund Magnolia Pool /Telephone AT &T 14.47 205694 05/02/2012 General Fund H Pool /Telephone AT &T 71.85 205694 05/02/2012 General Fund Benecia Pool /Telephone AT &T 14.47 205694 05/02/2012 General Fund P/S Bldg -North /Telephone AT &T 29.50 205694 05/02/2012 General Fund City Hall /Telephone AT &T 59.06 205694 05/02/2012 General Fund P/S Bldg -South /Telephone AT &T 42.91 205694 05/02/2012 General Fund City Hall /Telephone AT &T 87.94 205694 05/02/2012 General Fund City Hall /Telephone AT &T 131.83 Check Total: 4,139.28 205695 05/02/2012 General Fund Police / Cell Phone AT &T MOBILITY 906.40 205695 05/02/2012 General Fund Fire / Cell Phone AT &T MOBILITY 161.59 205695 05/02/2012 General Fund Publ Works Gen /Cellular Phone AT &T MOBILITY 210.00 205695 05/02/2012 General Fund Streets & Bikes /Cellular Phon AT &T MOBILITY 135.01 205695 05/02/2012 General Fund Park Maint /Cellular Phone AT &T MOBILITY 177.31 205695 05/02/2012 General Fund PW- Landscape /Cell Phones AT &T MOBILITY 98.06 205695 05/02/2012 General Fund R.P. Comm. Cntr /Cellular Phone AT &T MOBILITY 255.49 205695 05/02/2012 General Fund Pac /Admin /Cellular Phone AT &T MOBILITY 32.41 205695 05/02/2012 General Fund City Manager /Cellular Phone AT &T MOBILITY 63.41 205695 05/02/2012 General Fund Econ Develp /Cellular Phone AT &T MOBILITY 59.02 205695 05/02/2012 General Fund Finance /Cellular Phone AT &T MOBILITY 51.18 205695 05/02/2012 General Fund Data Processing /Cellular Phone AT &T MOBILITY 132.34 205695 05/02/2012 General Fund Development Svcs /Cellular Phon AT &T MOBILITY 301.55 Check Total: 2,583.77 205696 05/02/2012 Utility Construction Fund Alta Ave &Almond Swr/Wtr Rehab BRELJE & RACE CONSULTING 1,815.00 205696 05/02/2012 Utility Construction Fund Tanks 1,3 & 4 Exterior Recoat BRELJE & RACE CONSULTING 2,468.36 Check Total: 4,283.36 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 21 Check Number Check Date Fund Name Account Name Vendor Name Amount 205697. 05/02/2012 General Fund Ps Main Station Bldg/Facilty Buchanan Food Service 92.55 Check Total: 92.55 205698 05/02/2012 General Fund Police /Travels & Mee Business Card 23.97 Check Total: 23.97 205699 05/02/2012 General Fund Development Svcs/Training & Ed BUSINESS CARD 175.00 Check Total: 175.00 205700 05/02/2012 General Fund Police /Training & Ed Business Card 1,073.98 Check Total: 1,073.98 205701 05/02/2012 General Fund Econ Develp /Miscellaneous Business Card 20.00 Check Total: 20.00 205702 05/02/2012 General Fund Streets & Bike /Spec. Departm Business Card 112.57 Check Total: 112.57 205703 05/02/2012 General Fund Police /Postage Business Card 12.95 205703 05/02/2012 General Fund Fire /First Aid Supp Business Card 202.41 Check Total: 215.36 205704 05/02/2012 General Fund Police /Spec. Departm Business Card 45.00 205704 05/02/2012 General Fund Police /Travels & Mee Business Card 52.93 Check Total: 97.93 205705 05/02/2012 General Fund City Manager /Travels & Mee Busniess Card 48.42 Check Total: 48.42 205706 05/02/2012 General Fund Animal Control/Medications Butler Schein Animal Health Su 112.31 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 22 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 112.31 205707 05/02/2012 General Fund Data Processing /Spec. Departm CDW Government 169.84 Check Total: 169.84 205708 05/02/2012 General Fund Streets & Bike /Spec. Departm City Electric Supply 309.79 Check Total: 309.79 205709 05/02/2012 Capital Projects Fund Northeast Dist. Specific Plan Clearwater Hydrology 13,711.50 Check Total: 13,711.50 205710 05/02/2012 Utility Construction Fund Alta Ave &Almond Swr/Wtr Rehab COASTLAND CIVIL 2,682.40 205710 05/02/2012 General Fund Development Svcs /Contractual S COASTLAND CIVIL 3,318.01 Check Total: 6,000.41 205711 05/02/2012 General Fund Development Svcs /Contractual S Code Source 5,016.69 205711 05/02/2012 General Fund Development Svcs /Contractual S Code Source 2,494.73 Check Total: 7,511.42 205712 05/02/2012 General Fund Non - Department /Advertising/P The Community Voice 647.50 205712 05/02/2012 General Fund Non - Department /Advertising/P The Community Voice 196.00 Check Total: 843.50 205713 05/02/2012 General Fund Police /Training & Ed Contra Costa County Sheriffs 1,848.00 Check Total: 1,848.00 205714 05/02/2012 General Fund Police /Training /Ed. - Crowne Plaza Hotel- Concord 924.60 205714 05/02/2012 General Fund Police /Training/Ed. - Crowne Plaza Hotel- Concord 924.60 205714 05/02/2012 General Fund Police /Training /Ed. - Crowne Plaza Hotel- Concord 924.60 Check Total: 2,773.80 205715 05/02/2012 General Fund R.P. Comm. Cntr /Contractual S Gale Davis 93.60 AP - Checks for Approval ( 05/02/2012 -10:02 AM) Page 23 Check Number Check Date Fund Name Account Name Vendor Name Amount 205715 05/02/2012 General Fund Sports Center /Contractual S Gale Davis 152.10 Check Total: 245.70 205716 05/02/2012 General Fund Dianna Delgy 168.45 Check Total: 168.45 205717 05/02/2012 General Fund Police /Equipment Leas Dell Financial Services 133.96 205717 05/02/2012 General Fund Police /Equipment Leas Dell Financial Services 4,926.65 205717 05/02/2012 General Fund Data Processing /Equipment Leas Dell Financial Services 2,071.78 Check Total: 7,132.39 205718 05/02/2012 General Fund Police /Contractual S Empire Elevator Co., Inc. 203.37 Check Total: 203.37 205719 05/02/2012 General Fund Police /Training /Ed. - PATRICK FAHY 480.00 Check Total: 480.00 205720 05/02/2012 General Fund Pac/Pasco /Production FedEx 21.60 Check Total: 21.60 205721 05/02/2012 Capital Projects Fund Ranch Verde Trafic Signal FedEx Kinko's Office 39.06 Check Total: 39.06 205722 05/02/2012 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 380.55 205722 05/02/2012 General Fund R.P. Comm. Cntr Bldg/Facilty Fishman Supply Company 543.06 Check Total: 923.61 205723 05/02/2012 General Fund Police /Training /Ed. - Ryan Foiles 600.00 Check Total: 600.00 205724 05/02/2012 Capital Projects Fund Copeland Creek Bike Path Recon GHD 443.00 AP - Checks for Approval ( 05/02/2012 - 10:02 AVI) Page 24 Check Number Check Date Fund Name Account Name Vendor Name Amount 205725 05/02/2012 General Fund Police /Training & Ed Christine Giordano 205726 05/02/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inca 205726 05/02/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 205726 05/02/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 205726 05/02/2012 General Fund Streets & Bike /Spec. Departm. Grainger, Inc. 205726 05/02/2012 General Fund Burt/Ave Rec Cr Bldg/Facilty Grainger, Inc. 205726 05/02/2012 General Fund Animal Shelter Bldg/Facilty M Grainger, Inc. 205726 05/02/2012 General Fund Publ Works Gen Bldg/Facilty Grainger, Inc. 205726 05/02/2012 General Fund Publ Works Gen /Spec. Departm Grainger, Inc. 205726 05/02/2012 General Fund Streets & Bike /Spec. Departm Grainger, Inc. 205726 05/02/2012 General Fund Park Maint /Spec. Departm Grainger, Inc. 205727 05/02/2012 General Fund 205727 05/02/2012 General Fund 205728 05/02/2012 General Fund 205729 05/02/2012 General Fund 205729 05/02/2012 General Fund 205729 05/02/2012 General Fund 205730 05/02/2012 General Fund 205730 05/02/2012 General Fund 205730 05/02/2012 General Fund 205730 05/02/2012 General Fund Storm Drain/Bldg Facility Ground Hog Construction PW -Storm Drains /Spec. Depa Ground Hog Construction R.P. Comm. Cntr /Contractual S KIERSTEN HILL Animal Control /Shelter Food Animal Control/Shelter Food Animal Control /Shelter Food Ladybug Pool Bldg/Facilty Center Bldg/Facilty Animal Shelter Bldg/Facilty M Burt/Ave Rec Cr Bldg/Facilty Hill's Pet Nutrition Sales, In Hill's Pet Nutrition Sales, In Hill's Pet Nutrition Sales, In Check Total: Check Total: Check Total: Check Total: Check Total: 443.00 75.00 75.00 -6.90 16.68 41.62 25.33 16.02 75.37 46.90 23.90 54.73 89.84 383.49 2,700.00 2,700.00 5,400.00 124.80 124.80 40.19 96.86 45.57 Check Total: 182.62 The Hitmen Termite & Pest Control 53.00 The Hitmen Termite & Pest Control 60.00 The Hitmen Termite & Pest Control 80.00 The Hitmen Termite & Pest Control 60.00 Check Total: 253.00 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 25 Check Number Check Date Fund Name Account Name Vendor Name Amount 205731 05/02/2012 General Fund Streets & Bike /Spec. Departm Home Depot Credit Services 65.03 205731 05/02/2012 General Fund Pac/Pasco /Production Home Depot Credit Services 192.96 205731 05/02/2012 General Fund Pac/Pasco /Production Home Depot Credit Services 30.34 205731 05/02/2012 General Fund Park Maint /Spec. Departm Home Depot Credit Services 15.14 205731 05/02/2012 General Fund Park Maint /Spec. Departm Home Depot Credit Services 386.73 205731 05/02/2012 General Fund Streets & Bike /Spec. Departm Home Depot Credit Services 83.70 Check Total: 773.90 205732 05/02/2012 General Fund Park Maint /C /O- Equipment Horizon Distributors Inc. 2,145.25 205732 05/02/2012 General Fund Park Maint /Spec. Departm Horizon Distributors Inc. 47.87 Check Total: 2,193.12 205733 05/02/2012 General Fund Pers'L & Purch /Recruitment/G Jobs Available Inc. 210.00 205734 05/02/2012 General Fund 205734 05/02/2012 General Fund 205734 05/02/2012 General Fund 205735 05/02/2012 General Fund 205736 05/02/2012 General Fund 205737 05/02/2012 General Fund 205738 05/02/2012 General Fund 205738 05/02/2012 Utility Construction Fund 205738 05/02/2012 Utility Construction Fund Check Total: 210.00 Streets & Bike /Spec. Departm Kelly Moore Paints 100.16 Streets & Bike /Spec. Departm Kelly Moore Paints 2.17 Park Maint /Spec. Departm Kelly Moore Paints 46.79 Data Processing /Hardware Main Key Government Finance Inc Police /Training/Ed. - Pers'L & Purch /Professional Publ Works Gen /Contractual S Tank 1 &2 Ladders safety upgrade Water Meter Installation ROBERT LANKFORD Law Offices of Walter & Pistol Local Government Services Local Government Services Local Government Services Check Total: Check Total: Check Total: Check Total: 149.12 3,223.59 3,223.59 600.00 600.00 279.63 279.63 2,143.20 5,000.80 2,143.20 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 26 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 27 Check Total: 9,287.20 205739 05/02/2012 General Fund. Sports Center /Contractual S Martial Arts Academy 221.00 Check Total: 221.00 205740 05/02/2012 General Fund Police /Spec. Departm METRO PCS 200.00 Check Total: 200.00 205741 05/02/2012 General Fund Public Safety Services Christina Montomery 10.00 Check Total: 10.00 205742 05/02/2012 General Fund Fire /Uniforms National Document Solutions, L 424.78 Check Total: 424.78 205743 05/02/2012 General Fund Police /Armory National Training Concepts 1,980.00 Check Total: 1,980.00 205744 05/02/2012 General Fund Pac/Pasco /Advertising/P North Bay Bohemian 254.89 Check Total: 254.89 205745 05/02/2012 General. Fund Police /Miscellaneous North Bay Corporate Health Ser .80.00 205745 05/02/2012 General Fund Pers'L & Purch /Recruitment/G North Bay Corporate Health Ser 43.00 205745 05/02/2012 General Fund Pers'L & Purch /Recruitment/G North Bay Corporate Health Ser 48.00 Check Total: 171.00 205746 05/02/2012 General Fund Data Processing /Spec. Departm Office Depot 86.58 Check Total: 86.58 205747 05/02/2012 General Fund Park Maint /Heat/Light/Po Pacific Gas & Electric 49.78 205747 05/02/2012 General Fund Streets & Bike /Heat/Light/Po Pacific Gas & Electric 38.18 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 27 Check Number Check Date Fund Name Account Name Vendor Name Amount AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 28 Check Total: 87.96 205748 05/02/2012 General Fund Rec Ref Clearing Carla Padilla - 135.00 205748 05/02/2012 General Fund Rec Ref Clearing Carla Padilla 200.00 Check Total: 65.00 205749 05/02/2012 General Fund Animal Control /Spec. Departm Positive Promotions, Inc. 212.02 Check Total: 212.02 205750 05/02/2012 General Fund Animal Control /Spec. Departm Raley's 59.04 Check Total: 59.04 205751 05/02/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,163.77 205751 05/02/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,462.75 205751 05/02/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,642.54 205751 05/02/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,036.24 205751 05/02/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,407.49 205751 05/02/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 493.33 205751 05/02/2012 General Fund Publ Works Gen /Gas & Oil Redwood Coast Petroleum 1,387.55 205751 05/02/2012 General Fund Police /Gas & Oil Redwood Coast Petroleum 1,449.51 Check Total: 10,043.18 205752 05/02/2012 General Fund Park Maint /Spec. Departm Redwood Lock & Key 37.70 Check Total: 37.70 205753 05/02/2012 General Fund Spay/Neuter Voucher $2 Dr. Joel Reif 1,030.00 Check Total: 1,030.00 205754 05/02/2012 General Fund Police /Training/Ed. - Residence Inn Roseville 884.20 Check Total: 884.20 205755 05/02/2012 General Fund Publ Works Gen Nehicle Repai Santa Rosa Auto Parts -38.88 205755 05/02/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 497.66 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 28 Check Number Check Date. Fund Name Account Name Vendor Name Amount 205755 05/02/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 7.11 205755 05/02/2012 General Fund Police Nehicle Repai Santa Rosa Auto Parts 86.40 205755 05/02/2012 General Fund Publ Works Gen Nehicle Repai Santa Rosa Auto Parts 4.36 Check Total: 556.65 205756 05/02/2012 General Fund Police /Uniforms Santa Rosa Uniform & Career Ap 2,358.79 205756 05/02/2012 General Fund Fire /Uniforms Santa Rosa Uniform & Career Ap 63.91 205756 05/02/2012 General Fund Police /Uniforms Santa Rosa Uniform & Career Ap 434.71 205757 05/02/2012 General Fund 205758 05/02/2012 General Fund 205759 05/02/2012 General Fund 205759 05/02/2012 General Fund 205760 05/02/2012 General Fund 205761 05/02/2012 General Fund 205761 05/02/2012 General Fund 205762 05/02/2012 ' General Fund 205763 05/02/2012 General Fund Public Safety Services Finance /Travels & Mee Lou Shapiro Angela D. Smith Police Nehicle Repai Snap -On- Industrial Publ Works Gen Nehicle Repai Snap -On- Industrial R. P. Comm. Cntr /Contractual S Randy Snyder Non - Department /Miscellaneous So Co Recorder Non - Department /Miscellaneous So Co Recorder Animal Control /Contractual S Sonic.net, Inc. Data Processing /Software Main Springbrook Software Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: Check Total: 2,857.41 10.00 10.00 25.76 25.76 192.49 192.49 384.98 494.00 494.00 22.00 22.00 44.00 9.95 9.95 39,324.17 AP - Checks for Approval ( 05/02/2012 - 10 :02 AM) Page 29 Check Number Check Date Fund Name Account Name Vendor Name Amount Check Total: 39,324.17 205764 05/02/2012 General Fund Pac /Equip Repair BOB STANLEY 150.00 Check Total: 150.00 205765 05/02/2012 General Fund Publ Works Gen /Clothing Allo Sunset Linen Service 150.12 Check Total: 150.12 205766 05/02/2012 General Fund Police /Training /Ed. - Dave Sutter 600.00 Check Total: 600.00 205767 05/02/2012 General Fund Streets & Bike /Spec. Departm Syar Industries, Inc. 177.81 Check Total: 177.81 205768 05/02/2012 General Fund Data Processing /Cellular Phone Verizon Wireless 171.79 205768 05/02/2012 General Fund Police / Cell Phone Verizon Wireless 38.05 205768 05/02/2012 General Fund Data Processing/Cellular Phone Verizon Wireless -36.39 Check Total: 173.45 205769 05/02/2012 General Fund Data Processing /Contractual S Vision Internet Providers, Inc 518.50 Check Total: 518.50 205770 05/02/2012 General Fund P/S Bldg -South Bldg/Facilty Wal -Mart Community/GEMB 91.58 205770 05/02/2012 General Fund Police / Facility Maintenance Wal -Mart Community/GEMB 48.73 205770 05/02/2012 General Fund P/S Bldg -North Bldg/Facilty Wal -Mart Community/GEMB 73.53 Check Total: 213.84 205771 05/02/2012 General Fund Publ Works Gen Nehicle Repai West Cal Tractor 112.82 Check Total: 112.82 205772 05/02/2012 General Fund Streets & Bike /Spec. Departm Western Highway Products 410.34 205772 05/02/2012 General Fund Streets & Bike /Spec. Departm Western Highway Products 311.48 AP - Checks for Approval ( 05/02/2012 - 10:02 AM ) Page 30 Check Number Check Date Fund Name Account Name Vendor Name Amount Report Total: 1,242,871.81 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 31 Check Total: 721.82 205773 05/02/2012 Capital Projects Fund Ranch Verde Trafic Signal Whitlock & Weinberger Transpor 2,726.66 Check Total: 2,726.66 205774 05/02/2012 General Fund Development Svcs /Spec. Departm Your Other Office, Inc. 193.85 Check Total: 193.85 205775 05/02/2012 General Fund Animal Control /Spec. Departm MICKEY ZELDES 412.30 Check Total: 412.30 Report Total: 1,242,871.81 AP - Checks for Approval ( 05/02/2012 - 10:02 AM) Page 31 COMMUNITY DEVELOPMENT COMMISSION BILLS FOR ACCEPTANCE May 8, 2012 Check Numbers: 5899 -5901 Dated: Apr. 25 2012 - May 2, 2012 $ 11,057.07 TOTAL $ 11,057.07 Accounts Payable Checks for Approval User: ccolbum Printed: 05/02/2012 - 10:10 AM Check Number Check Date Fund Name Account Name Vendor Name Amount 5899 04/25/2012 Low & Moderate Income Housing Avram Ave Sw Blvd Feasability Seifel Consulting Inc 1,349.72 Check Total: 1,349.72 5900 05/02/2012 RSA General Fund Professional Services Burke, Williams & Sorensen, LL 6,671.15 Check Total: 6,671.15 5901 05/02/2012 RSA General Fund Rec & Com Facilities Improve Local Government Services 3,036.20 Check Total: 3,036.20 Report Total: 11,057.07 AP Checks for Approval ( 05/02/2012 - 10:10 AM ) Page 1 5/8/12 City Council Agenda City of Rohnert Park Council Members Quarterly Travel Expense Item No. 3.B.3 3rd Quarter January 2012 - March 2012 Note: Expenses are reported when paid not attended Account Event Description Check Date Amount City Representation 6602 So Co Economic- MacKenzie 1/11/2012 68.75 Noon Times Luncheon - Stafford 2/8/2012 25.00 Noon Times Luncheon - Stafford 3/6/2012 25.00 Berkeley Conference - MacKenzie 3/27/2012 41.80 160.55 Stafford 6606 So Co Economic- Stafford 1/11/2012 68.75 So Co Taxpayers Assoc. Luncheon - Stafford 1/25/2012 35.00 103.75 Mackenzie 6611 So Co Taxpayers Assoc. Luncheon- MacKenzie 1/25/2012 35.00 Yosemite Conference - MacKenzie 3/27/2012 586.58 621.58 Belforte 6612 So Co Economic- Belforte 1/11/2012 68.75 So Co Taxpayers Assoc. Luncheon- Belforte 1/25/2012 35.00 Callinan 6613 So Co Economic- Callinan 1/11/2012 68.75 So Co Taxpayers Assoc. Luncheon- Callinan 2/1/2012 35.00 103.75 Ahanotu 6614 - Grand Total 1,093.38 6., ITEM NO. 3.C. I Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: May 8,2012 Department: Development Services Submitted By: Patrick Barnes, Deputy City Engineer Agenda Title: Approve and Adopt the Plans & Specifications for the Water Storage Tanks 1, 3, 4 and 5 Exterior Coating, Project No. 2008 -03 and Award the Contract to Olympus Painting and Sandblasting. RECOMMENDED ACTION: 1. Approve and Adopt the Plans & Specifications for the Water Storage Tanks 1, 3, 4 and 5 Exterior Coating, Project No. 2008 -03. 2. Accept the bids and consider awarding the contract for the Water Storage Tanks 1, 3, 4 and 5 Exterior Coating, Project No. 2008 -03 to Olympus Painting and Sandblasting in the amount of $499,549.50. Bid Prices: The engineer's estimate for the project was approximately $560,000. A summary of the bids is received on the project is shown in the table below: Company Bid Amount. Olympus Painting and Sandblasting $499,549.50 Euro Style Management $672,000.00 Blastco, Inc. $703,664.00 Utility Services Company $801,400.00 BACKGROUND: The City has seven welded steel water storage tanks ranging in age from 15 to over 40 years old. There are no records of the coatings on the exteriors of several of the older tanks having ever been replaced. Occasional touch -up work to cover blemishes and graffiti are all that's been performed. 1 ITEM NO. 3.C.1 Tanks 1, 3, 4 and 5 each have exhibited severely deteriorated exterior coatings for some time now, prompting an evaluation of their coating conditions and this project to recoat their exteriors to ensure continued years of service life. The interiors of two of the tanks were recently recoated, therefore, the interiors were not considered with this project except for minor repairs to interior coatings damaged as a result of other portions of the work. Each welded steel reservoir has features that no longer meet current Water Works standards. To take advantage of having the tanks out of service a single time, minor upgrades will be performed to restore the tanks to current standards as part of this project. Examples of upgrades include installation of perimeter roof vents, replacement of undersized central roof vents, installation of air gaps on overflow piping, and removal of extraneous inlet and outlet piping no longer being used plus other minor upgrades. ANALYSIS and OPTIONS CONSIDERED: The City retained the services of Brelje & Race Consulting Engineerings (B &R) to provide a technical memorandum for the Evaluation of Tank Exterior Coatings and Appurtenances for Rohnert Park Tanks 1 3 4 and 5, dated November 11, 2011. Pursuant to providing appropriate coating recommendations, B &R evaluated the current state of the coatings on each tank, the adequacy of tank appurtenances based on current design standards, and site constraints that might affect the type of coating system recommended. The City had previously analyzed the coatings on each tank for lead content, and provided those results to B &R for inclusion in the evaluation and memorandum. B &R performed the following tasks for each tank: • Visual Inspection of the tank and site • Tank exterior coating adhesion /cohesion tests • Tank exterior coating thickness tests • Appurtenance review for code compliance and potential rehabilitation needs • Appurtenance review for potential seismic upgrades • Photo documentation of tank and site conditions Based on the field investigations, historical tank data, laboratory test results, and input from City staff several options for each tank were developed. The following scope of improvements were selected by staff from the options presented: Tank1 i�1n East r + +: Ave. 3n� nnn gal. +_. _ A l n'7n�. 1 ank 1 � / / 7 Bast Cotat1 ye. V ,000 gal. — Consllul�lell 1 7 � V1: 1. Remove loose coatings, clean and overcoat over the well adhering base coats using two coats of acrylic paint system. (Base coats have high lead content, but very good adhesion characteristics suggest long life remaining). 2. Modify overflow piping to provide an air gap and seismic protection. 3. Add force - balanced flexible expansion joints to the inlet /outlet piping for seismic protection. 4. Replace the level gauge. 5. Add 3 perimeter vents meeting current AWWA standards, and replace the small center vent with a new vent meeting current standards. 2 ITEM NO. 3.C. i Tank 3 1434 Jasmine Circle — 300,000 gal. — Constructed 1981): 1. Strip existing coatings down to bare metal and recoat with zinc based primer and two additional coats of acrylic paint system. 2. Modify overflow piping to provide air gap and seismic protection. 3. Add 3 perimeter vents meeting current AWWA standards, and replace the small center vent with a new vent meeting current standards. 4. Replace inlet control valve. Tank 4 (4351 Grandview Wav — 300.000 s2al. — Constructed 1982): 1. Strip existing coatings down to bare metal and recoat with zinc based primer and two additional coats of acrylic paint system. 2. Modify overflow piping to provide air gap and seismic protection. 3. Remove extra inlet /outlet piping. 4. Add 3 perimeter vents meeting current AWWA standards, and replace the small center vent with a new vent meeting current standards. 5. Replace inlet control valve. Tank 5 (4999 Snyder Lane — 1,000,000 gal. — Constructed 1985): 1. Strip existing coatings down to bare metal and recoat with zinc based primer and two additional coats of acrylic paint system. 2. Modify overflow piping to provide air gap and seismic protection. 3. Add 3 perimeter vents meeting current AWWA standards, and replace the small center vent with a new vent meeting current standards. 4. Replace inlet control valve. 5. Replace inlet control valve vault and cover. The acrylic paint system was selected for its durability, strong adhesion characteristics, ability to maintain its gloss, and ease of repair or recoat. The acrylic also exhibits `dry -fall' characteristics which prevent overspray from damaging surrounding properties. Although, in each of these cases, the painting contractor will be required to fully contain each tank due to the close proximity of neighboring properties and to prevent sandblasting residue from fouling the air in the immediate vicinity. Brelje & Race prepared plans, specifications and a final cost estimate based upon the above scope, prepared the bid package, and administered the bidding process. This project is intended to rehabilitate existing facilities, and bring them up to current standards. 1. There is no expansion of existing facilities, the project will only serve existing customers. Therefore, the Project is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to the following authorities: 3 ITEM NO. 3.C.1 1. Section 15301 of Title 14 of the California Code of Regulations, for the operation, repair, maintenance, permitting, leasing, licensing or minor alterations to existing public or private structures, facilities, mechanical equipment or topographical features involving negligible or no expansion of use beyond that existing at the time of the lead agency's determination, including publicly -owned utilities used to provide sewerage or other public utility services, and; 2. Section 15061, subdivision (b)(3), because CEQA applies only to projects which have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA." A Notice of Exemption was filed for each tank with the Sonoma County Clerk and California State Clearinghouse in December, 2011. FISCAL IMPACT /FUNDING SOURCE: The funding source for this project is Water Utility - Capital Projects Fund, the Water Utility Fund and the 2005 Water Revenue Bond. The bid is below but in -line with the engineer's estimate. Department Head Approval Date: City Manager Approval Date: 4/19/12 City Attorney Approval Date: 4/18/12 Attachments (list in packet assembly order): 1. Resolution 2. Draft Contract 4 RESOLUTION NO. 2012 - 40 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK APPROVING AND ADOPTING THE PLANS & SPECIFICATIONS FOR THE WATER STORAGE TANKS 1, 3,4 AND 5 EXTERIOR COATING, CITY PROJECT NO. 2008 -03 AND AWARDING THE CONTRACT TO OLYMPUS PAINTING AND SANDBLASTING WHEREAS, the plans and specifications for the Water Storage Tanks 1, 3, 4 and 5 Exterior Coating were designed by Brelje & Race Consulting Engineers, Inc, and approved by the Deputy City Engineer; and WHEREAS, the Project was advertised for bids and bids were opened on April 12, 2012; and WHEREAS, four bids were received ranging in price from $499,549.50 to $801,400.00; and WHEREAS, Brelje & Race Consulting Engineers, Inc., reviewed all bids for responsiveness; and WHEREAS, Brelje & Race Consulting Engineers, Inc., determined that Olympus Painting and Sandblasting, submitted the lowest cost bid and is the lowest responsive and responsible bidder; and WHEREAS, on May 8, 2012 a duly noticed public meeting was held on the approval of the plans and specifications and the award of the contract; and WHEREAS, the City Council determined that the Project is exempt from the requirements of the California Environmental Quality Act (CEQA) pursuant to the following authorities: 1) Section 15301 of Title 14 of the California Code of Regulations, for the operation, repair, maintenance, permitting, leasing, licensing or minor alterations to existing public or private structures, facilities, mechanical equipment or topographical features involving negligible or no expansion of use beyond that existing at the time of the lead agency's determination, including publicly -owned utilities used to provide sewerage or other public utility services; 2) Section 15061, subdivision (b)(3), because CEQA applies only to projects which have the potential for causing a significant effect on the environment and it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment, the activity is not subject to CEQA." NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: 1. The above recitals are true and correct and are hereby incorporated into this Resolution as findings of the City Council of the City of Rohnert Park. 2. In making its findings the City Council relied upon and hereby incorporates by reference all of the bid materials, correspondence, staff reports and all other related materials. 3. The plans and specifications for the Water Storage Tanks 1, 3, 4 and 5 Exterior Coating Project are hereby approved and adopted. 4. The Project is hereby found to be categorically exempt from CEQA in accordance with the CEQA Guidelines as cited in this resolution. 5. In accordance with California Public Contract Code Section 20160 and following any other applicable laws, the City Council of the City of Rohnert Park hereby finds the bid of Olympus Painting and Sandblasting for the Water Storage Tanks 1, 3, 4 and 5 Exterior Coating Project to be the lowest, responsive bid and waives any irregularities in such bid in accordance with applicable law. 6. The City Manager is hereby authorized and directed to execute the contract with Olympus Painting and Sandblasting for the amount of four hundred ninety -nine thousand five hundred forty -nine dollars and fifty cents ($499,549.50) for construction of the Project in accordance with the bid documents and applicable law upon submission by Olympus Painting and Sandblasting of all documents required pursuant to the Project bid documents. 7. City staff is hereby directed to issue a Notice of Award to Olympus Painting and Sandblasting for this project. 8. This Resolution shall become effective immediately. 9. All portions of this resolution are severable. Should any individual component of this Resolution be adjudged to be invalid and unenforceable by a body of competent jurisdiction, then the remaining resolution portions shall continue in full force and effect, except as to those resolution portions that have been adjudged invalid. The City Council of the .City of Rohnert Park hereby declares that it would have adopted this Resolution and each section, subsection, clause, sentence, phrase and other portion thereof, irrespective of the fact that one or more section subsection, clause sentence, phrase or other portion may be held invalid or unconstitutional. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 8th day of May, 2012. CITY OF ROHNERT PARK Mayor ATTEST: Interim Deputy City Clerk CONTRACT WATER STORAGE TANKS 1, 3, 4 AND 5 EXTERIOR COATING PROJECT NO.2008 -03 THIS AGREEMENT, made and entered into this day of , 20, by and between Olympus Painting & Sandblasting, hereinafter called "Contractor ", and the City of Rohnert Park, hereinafter called "City ". WITNESSETH: WHEREAS, the City Council of said City has awarded a contract to Contractor for performing the work hereinafter mentioned in accordance with the sealed proposal of said Contractor. NOW, THEREFORE, IT IS AGREED, as follows: 1. Scope of Work: The Contractor shall perform all the work and furbish all the labor, materials, equipment and all utility and transportation services `required to complete all of the work of construction and installation of the improvements more particularly described in the Resolution adopted by the City Council of said City on May 8,.2012 the items and quantities of which are more particularly set forth in the Contractor's bid therefor on file in`the office of the City Clerk, except work done or to be done byothers. 2. Time of Pe fifteen (15) calendar shall diligently prose In the event the Contra within such further time as s City liquidated> damages in t each and every�.day's dela y Additional provisions with re the specifications, 3. Payments: the times and in Contractor's bid. ter official notice b' same to completion T,es: The Contractor shall begin work within City Engineer to proceed with the work and n 230 calendar days of that Notice. ctor does not complete the work within the time limit so specified or aid City Council shall have authorized, the Contractor shall pay to the he amount of one thousand four hundred dollars ($1400.00) per day for in finishing the work beyond the completion date so specified. gard to said time of completion and liquidated damages are set forth in vhich provisions arc hereby referred to and incorporated herein by reference. Payments will be made by City to the Contractor for said work performed at the manner provided in the specifications and at the unit prices stated in The award of the contract is for a total amount of four hundred ninety -nine thousand five hundred ninety -nine dollars and 50 cents. ($499,599.50). 4. Component Parts: This contract shall consist of the following documents, each of which is on file in the office of the City Clerk and all of which are incorporated herein and made a part hereof by reference thereto: a) This Agreement b) Notice Inviting Sealed Proposals c) Instruction and Information to Bidders d) Accepted Proposal e) Faithful Performance Bond 0 Labor and Material Bond g) Special Provisions h) Standard Specifications i) Design Standards j) Plans, Profiles and Detailed Drawings 5. Wage Scale: Pursuant to Section 1773 of the Labor Code of the State of California, the City has obtained from the Director of the Department of Industrial Relations the general prevailing rate of per diem wages and the general prevailing rate for holidays and overtime work for each craft, classification, or type of workman required to execute the contract. A copy of said prevailing rate of per diem wages is on file in the office of the City Clerk, to which reference is hereby made for further particulars. Said prevailing rate of per diem wages will be made available to any interested party upon request, and a copy thereof shall be posted at the job site. The 'provisions of Article 2, Chapter 1, Part 7, Division 2 (commencing with Section 1770) of the Labor Code and particularly Section 1775 thereof, shall be complied with. Notice is hereby given that, pursuant to Section 1776(g) of the Labor Code of the State of California that the Contractor shall make availa151e as required in this Section of the Labor Code certified payroll records,and'that penalties for'violation of the section may be enforced. 6. Hours of Labor:. The Contractor shall forfeit, as penalty to said City, Twenty -five Dollars ($25.00) for each workman employed in the execution of the contract by him or by any subcontractor, for each calendar day during which any workman is required or permitted to labor more than eight (8) hours in any one calendar day and forty (40) hours in any one calendar week, in violation of the provisions of Article 3, Chapter, 1, Part 7, Division 2 (commencing with Section 18 10) of the Labor Code of the State `of California. 7. Apprentices: In accordance with the provisions of Section 1777.5 of the Labor Code, and in accordance with the rules and procedures of the California Apprenticeship Council, properly indentured apprentices shall be employed in the prosecution of the work. The ratio of apprentices to journeymen who shall be employed in the respective crafts or trades may be the ratio stipulated in the apprenticeship standards under which the appropriate joint apprenticeship committee operates. In no event shall the ratio be less than one apprentice for each five journeymen unless a certificate of exemption has been issued by the Division of Apprenticeship Standards. Willful failure by the Contractor to comply with said Section 1777.5 shall result in his being denied the right to bid on a public works contract for a period of six months from the date the determination is made. Information relative to number of apprentices, identifications, wages, hours of employment and standards of working conditions shall be obtained from the Director of the Department of Industrial Relations, who is the Administrative Officer of the California Apprenticeship Council. 8. Labor Discrimination: Attention is directed to Section 1735 of the Labor Code, which reads as follows: "A contractor shall not discriminate in the employment of persons upon public works on any basis listed in subdivision (a) of Section 12940 of the Government Code, as those bases are defined in Sections 12926 and 12926.1 of the Government Code, except as otherwise provided in Section 12940 of the Government Code. Every contractor for public works who violates this section is subject to all the penalties imposed for a violation of this chapter. " 9. Workmen's Compensation Insurance: In accordance with the provisions of Article 5, Chapter 1, Part 7, Division 2 (commencing with Section 1860) and Chapter 4, Part 1, Division 4 (commencing with Section 3700) of the Labor Code of the State of California, the Contractor is required to secure the payment of compensation to his employees and shall for that purpose obtain and keep in effect adequate Workmen's Compensation Insurance., The undersigned Contractor is aware of the provisions of Section 3700 of the Labor Code which requires every employer to be insured against liability for workmen's compensation or to undertake self - insurance in accordance with the provisions of that Code, and will comply with such provisions before commencing the performance of the work of this contract. 10. Indemnify: To the fullest extent permitted by law, Contractor shall indemnify, hold harmless, release and defend City, its officers, elected officials, employees, agents, volunteers, and consultants from and against any and all actions, claims, demands, damages, disability, losses, expenses including, but,not limited to, attorney's fees and other defense costs and liabilities of any nature that may be assetted by any person or entity including Contractor, in whole or in part, arising out of Contractor's activities hereunder, including the activities of other persons employed or utilized by Contractor 'ineluding subcontractors hired by the Contractor in the performance of this Agreement excepting liabilities due to the active negligence of the City. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable' by or for Contractor under Worker's Compensation, disability or other employee benefit acts or the,terms, applicability or limitations of any insurance held or provided by Contractor and shall continue to bind the parties after termination/completion of this Agreement. 11. Attorneys Fees: In the event either party hereto shall commence any legal action or procedure, including an action for declaratory relief, against the other, by reason of the alleged failure of the other to perform, or keep any term, covenant, or condition of this contract by it to be performed or kept, the party prevailing in said action or proceeding shall be entitled to recover, in addition to its court costs, a reasonable attorneys fee to be fixed by the court, and such recovery shall include court costs and attorneys fees on appeal, if any. 12. Substitution of Securities for Withheld Amounts: Pursuant to California Public Contracts Code Section 22300, securities may be substituted for any moneys withheld by a public agency to ensure performance under a contract. At the request and sole expense of the Contractor, securities equivalent to the amount withheld shall be deposited with the public agency, or with a state or federally chartered bank as the escrow agent, who shall pay such moneys to the Contractor upon satisfactory completion of the contract. Securities eligible for substitution under this section shall include those listed in the California Public Contracts Code Section 22300 or bank or savings and loan certificates of deposit. The Contractor shall be the beneficial owner of any securities substituted for moneys withheld and shall receive any interest thereon. Any escrow agreement entered into pursuant to this section shall contain as a minimum the following provisions: a. The amount of securities to be deposited; b. The terms and conditions of conversion to cash in case of the default of the Contractor; and C. The termination of the escrow upon - completion of the contract. IN WITNESS WHEREOF, the City of Rohnert Park has caused these presents to be executed by its officers, thereunto duly authorized, and Contractor has subscribed same, all on the day and year first above written. OLYMPUS PAINTING & SANDBLASTING Name /Title APPROVED AS TO FORM: City Attorney Date ITEM NO. 3.C.2 .�. Mission Statement "We Care for Our Residents by Working Together to Build a Better Conununity for Today and Tomorrow. " (AL11'IF R=jt> CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: May 8, 2012 Department: Development Services Submitted By: Darrin Jenkins, PE, Director of Development Services / City Engineer Prepared By: Eydie Tacata, Management Analyst Agenda Title: Authorizing City Manager to Execute Program Supplement Agreement No. 011 -N to Administering Agency — State Agreement No. 04 -5379R for Federal Funding for the Arlen Drive and East Cotati Avenue Overlays Project (Federal Project # RPSTPLE- 5379(019) / City Project #2010 -07) RECOMMENDED ACTION: Approve resolution authorizing the City Manager to execute Program Supplement No. 011 -N to the Administering Agency — State Agreement for Federal Aid No. 04- 5379R. BACKGROUND: The Regional Transportation Plan — the Bay Area's transportation funding blueprint — has programmed $563,000 in Federal Surface Transportation Program (STP) funds for the construction phase of the Arlen Drive & East Cotati Avenue Overlays Project. This $1,114,750 project (which includes design, construction, construction management, inspections, contingency and administration) was approved by the City Council on June 28, 2011 as part of the 5 -Year Capital Improvement Program (CIP). This project is designed and is presently being advertised for bid. A bid date of May 15, 2012 is planned. The City must execute the attached Program Supplement Agreement No. 011 -N to Administering Agency —State Agreement No. 04 -5379R in order to access the STP funds. Administering Agency —State Agreement No. 04 -5379 is an existing master agreement between the City and State for disbursing and administering Federal finds for projects. Program Supplement Agreement No. 011 -N will be a project- specific attachment to the Master Agreement. The City must also provide a certified resolution identifying the project for which funding is provided and the official authorized to execute the Program Supplement Agreement. ANALYSIS: These Federal funds are distributed to local agencies through the Metropolitan Transportation Commission's (MTC) Local Streets and Roads Shortfall (LSRS) Program. The Arlen Drive & East Cotati Avenues Overlays project was specifically developed to fulfill the LSRS Program goals of pavement rehabilitation and preventative maintenance on the Federal - Aid System. All Federal -aid requirements have been fulfilled thus far to ensure this project can be reimbursed with Federal funds. Without executing the Program Supplement Agreement and providing a certified resolution, the City would not be able to avail of these funds, and the funds would be de- obligated. This action would not only make the funds unavailable for the City's use; it could potentially jeopardize future funding to the City and to Sonoma County as a whole by 1 ITEM NO. 3.C.2 implying to MTC that Rohnert Park is uninterested or unable to deliver projects with these funds, and /or that Federal funds are simply not needed by local jurisdictions in Sonoma County. OPTIONS CONSIDERED: (1) The Council may deny the resolution authorizing execution of the Program Supplement Agreement. This option is not recommended for the reasons discussed in the Analysis above. (2) The Council may execute the Program Supplement Agreement, but not provide a certified resolution authorizing the City Manager to execute the Program Supplement Agreement. This would result in an incomplete agreement submittal. Reimbursement processing will be delayed and additional staff time will be spent in discussions with Caltrans about alternatives to providing a certified resolution. This option is not recommended. FISCAL IMPACT /FUNDING SOURCE: The net fiscal impact of this proposed Council action is $563,000 in restricted, project - specific Federal funds to the City in the form of reimbursements for eligible construction costs of the above -named project. Reimbursement requests are required to be made within 6 months of contract award, and no less frequently than every 6 months thereafter. The final project reimbursement is made after the City accepts the project, submits final reports of expenditure, and Caltrans review and accepts the City's final report. Final project reimbursements typically occur about 6 months after project completion. Funding sources for this project are detailed in the table below. Use of the. Federal monies requires at least an 11% match in local funds; local match funds comprise about 39% of the estimated construction cost. No general fund monies are used to fund this project. Project Phase and Funding Funding Sources Preliminary Engineering, Construction Construction Management & Total Funding Design & Bid Inspection Each Source Federal Federal Surface Transportation $0 $563,000 $0 $563,000 Program Local Measure M (Local Streets & Roads) $95,000 $285,000 $85,000 $465,000 Local Prop. 42 (Traffic Congestion Mitigation Fund) $5,250 $0 $0 $5,250 Local Gas Tax (Highway Users Tax Allocation) $0 $81,500 $0 $81,500 Total Funding $100,250 $929,500 $85,000 $1,114,750 Department Head Approval Date: 4/23 City Manager Approval Date: 4/23 City Attorney Approval Date: 4/25 Attachments: • Resolution • Caltrans transmittal dated April 5, 2012 and Program Supplement Agreement No. 01 1 -N marked Exhibit 'A' 2 RESOLUTION NO. 2012 - 41 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING CITY MANAGER TO EXECUTE PROGRAM SUPPLEMENT AGREEMENT NO. 011 -N TO ADMINISTERING AGENCY —STATE AGREEMENT NO. 04 -5379R FOR FEDERAL FUNDING FOR THE ARLEN DRIVE AND EAST COTATI AVENUE OVERLAYS PROJECT (Federal Project # RPSTPLE- 5379(019) / City Project 42010 -07) WHEREAS, the State of California Department of Transportation (Caltrans) and FHWA has obligated $563,000 in Federal Surface Transportation Program funds for the construction phase of the Arlen Drive and East Cotati Avenue Overlays Project; WHEREAS, Caltrans has provided Program Supplement Agreement No. 011 -N in accordance with Administering Agency — State Agreement for Federal Aid, 04 -5379R ( "Master Agreement "), which, upon frill execution, enables the City to request and receive Federal -aid fiends for the project; WHEREAS, Caltrans has requested a certified enabling resolution identifying the project receiving funding through Program Supplement Agreement No. 011 -N and the official authorized to execute the Program Supplement Agreement. NOW, THEREFORE BE IT RESOLVED by the City Council of the City of Rohnert Park that the City Manager is hereby authorized and directed to take all actions for and on behalf of the City of Rohnert Park, including execution, if necessary, to effectuate the Program Supplement Agreement 011 -N, in substantially similar form to the agreement attached hereto as Exhibit "A" and incorporated by this reference, subject to minor modifications by the City Manager or City Attorney, which authorizes Federal -aid Funding for the Arlen Drive and East Cotati Avenue Overlays Project in accordance with the existing Master Agreement for Federal - Aid between City and Caltrans, dated July 19, 2007. DULY AND REGULARLY ADOPTED this 8`" day of May, 2012. CITY OF ROHNERT PARK Mayor ATTEST: Interim Deputy City Clerk AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) EXHIBIT 'A' STATE OF CALIFORNIA. BUSINESS,TRANSPORTATION AND HOUSING AGENCY EDMUND G. BROWN Jr. Governor DEPARTMENT OF TRANSPORTATION Division of Local Assistance 1120 N STREET P.O. BOX 942874, MS# 1 Sacramento, CA 94274 -0001 TTY 711 (916) 654 -3151 Fax (916) 653 -7621 April 5, 2012 Ms. Eydie Tacata Management Analyst City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 Dear Ms. Tacata: 0 File: 04- SON- 0 -RNPK STPL- 5379(019) Arlen Drive and East Cotati Avenue Enclosed are two originals of the Program Supplement Agreement No. 011 -N to Administering Agency -State Agreement No. 04- 5379R. Please note that federal funding will be lost if you proceed with future phase(s) of the project prior to getting the "Authorization to Proceed" with that phase. Please review the covenants and sign both copies of this Agreement and return both to this office, Office of Project Implementation - MS1 within 60 days from the date of this letter. If the signed Agreements are not received back in this office within 60 days, funds will be disencumbered and /or deobligated. Alterations should not be made to the agreement language or funding. Attach your local agency's certified authorizing resolution that clearly identifies the project and the official authorized to execute the agreement. A fully executed copy of the agreement will be returned to you upon ratification by Caltrans. No invoices for reimbursement can be processed until the agreement is fully executed. A copy of the State approved finance letter containing the fund encumbrance and reversion date information will be mailed to you with your copy of the executed agreement. Your prompt action is requested. If you have questions, please contact your District Local Assistance Engineer. Sincerely, /;v BILL SANDOVAL, Chief Office of Project Implementation - North Division of Local Assistance Enclosure c: DLA AE Project Files (04) DLAE - Sylvia Fung PROGRAM SUPPLEMENT NO. N011 to ADMINISTERING AGENCY -STATE AGREEMENT FOR FEDERAL -AID PROJECTS NO 04 -5379 EXHIBIT 'A' Adv Project lD Date: March 29, 2012 0400021167 Location: 04- SON- 0 -RNPK Project Number: STPL- 5379(019) E.A. Number: Locode: 5379 This Program Supplement hereby adopts and incorporates the Administering Agency -State Agreement for Federal Aid which was entered into between the Administering Agency and the State on 07/19107 and is subject to all the terms and conditions thereof. This Program Supplement is executed in accordance with Article I of the aforementioned Master Agreement under authority of Resolution No. approved by the Administering Agency on (See copy attached). The Administering Agency further stipulates that as a condition to the payment by the State of any funds derived from sources noted below obligated to this PROJECT, the Administering Agency accepts and will comply with the special covenants or remarks set forth on the following pages. PROJECT LOCATION: Arlen Drive and East Cotati Avenue TYPE OF WORK: Road Rehabilitation LENGTH: 0.0(MILES) Estimated Cost- Federal Funds Matching Funds L23E $563,000.00 LOCAL OTHER $795,665.00 $232,665.00 $0.00 i CITY OF ROHNERT PARK STATE OF CALIFORNIA Department of Transportation By Title Date Attest By Chief, Office of Project Implementation Division of Local Assistance Date I hereby certify upon my personal knowledge that budgeted funds are available for this /encumbrance: Accounting Officer �J �(J� Date $561000.00 Chaoter ( Statutes Item I Year Program , BC ( Category I Fund Source AMOUNT Program Supplement 04- 5379 -N011- ISTEA Page 1 of 3 STATE OF CALIFORNIA. DEPARTMENT OF TRANSPORTATION PROGRAM SUPPLEMENT AND CERTIFICATION FORM PSCF (REV. 01/2010) TO: STATE CONTROLLERS OFFICE IDATE PREPARED: Claims Audits 3301 "C" Street, Rm 404 Sacramento, CA 95816 FROM: DEPARTMENT OF TRANSPORTATION SUBJECT: ENCUMBRANCE DOCUMENTS VENDOR/ CONTRACTOR: City of Rohnert Park CONTRACT AMOUNT: $563,000.00 PROCUREMENT TYPE: LOCAL ASSISTANCE EXHIBIT 'A' 4/3/2012 REQUISITION NUMBER / CONTRACT NUMBER: RQS- 2660- 041200 000921 PROJECT NUMBER: 0400021167 I HEREBY CERTIFY UPON MY OWN PERSONAL KNOWLEDGE THAT BUDGETED FUNDS ARE AVAILABLE FOR THIS ENCUMBRANCE AND PURPOSE OF THE EXPENDITURE STATED ABOVE. Page t of 1 ADA Notice For individuals with sensory disabilities, this document is available in alternate formats. For information, call (915) 654 -6410 of TDD (916) -3880 or write Records and Forms Management, 1120 N. Street, MS -89, Sacramento, CA 95814. EXHIBIT 'A' 04- SON- 0 -RNPK 03/2912012 STPL- 5379 {019} SPECIAL COVENANTS OR REMARKS 1. ADMINISTERING AGENCY agrees that it will only proceed with work authorized for specific phase(s) with an "Authorization to Proceed" and will not proceed with future phase(s) of this project prior to receiving an "Authorization to Proceed" from the STATE for that phase(s) unless no further State or Federal funds are needed for those future phase(s). 2. Any State and Feder -al funds that may have been encumbered for this project are available for disbursement for limited periods of time. For each fund encumbrance the limited period is from the start of the fiscal year that the specific fund was appropriated within the State Budget Act to the applicable fund Reversion Date shown on the State approved project finance letter. Per Government Code Section 16304, all project funds not liquidated within these periods will revert unless an executed Cooperative Work Agreement extending these dates is requested by the ADMINISTERING AGENCY and approved by the California Department of Finance. ADMINISTERING AGENCY should ensure that invoices are submitted to the District Local Assistance Engineer at least 75 days prior to the applicable fund Reversion Date to avoid the lapse of applicable funds. Pursuant to a directive from the State Controller's Office and the Department of Finance; in order for payment to be made, the last date the District Local Assistance Engineer can forward an invoice for payment to the Department's Local Programs Accounting Office for reimbursable work for funds that are going to revert at the end of a particular fiscal year is May 15th of the particular fiscal year. Notwithstanding the unliquidated sums of project specific State and Federal funding remaining and available to fund project work, any invoice for reimbursement involving applicable funds that is not received by the Department's Local Programs Accounting Office at least 45 days prior to the applicable fixed fund Reversion Date will not be paid. These unexpended funds will be irrevocably reverted by the Department's Division of Accounting on the applicable fund Reversion Date. 3. The ADMINISTERING AGENCY will advertise, award and administer this project in accordance with the current published Local Assistance Procedures Manual. 4. Award information shall be submitted by the ADMINISTERING AGENCY to the District Local Assistance Engineer within 60 days of project contract award and prior to the submittal of the ADMINISTERING AGENCY'S first invoice for the construction contract. Failure to do so will cause a delay in the State processing invoices for the construction phase. Please refer to Section 15.7 "Award Package" of the Local Assistance Procedures Manual. 5. ADMINISTERING AGENCY agrees, as a minimum, to submit invoices at least once every six months commencing after the funds are encumbered for each phase by the execution of this Project Program Supplement Agreement, or by STATE's approval of an applicable Finance Letter. STATE reserves the right to suspend future authorizations /obligations for Federal aid projects, or encumberances for State funded projects, as well as to. suspend invoice I payments for any on -going or future project by ADMINISTERING AGENCY if Program Supplement 04- 5379 -N011- ISTEA Page 2 of 3 04- SON -0 -RN PK STPL- 5379(019) SPECIAL COVENANTS OR REMARKS EXHIBIT 'A' 0312912012 PROJECT costs have not been invoiced by ADMINISTERING AGENCY for a six -month period. if no costs have been invoiced for a six -month period, ADMINISTERING AGENCY agrees to submit for each phase a written explanation of the absence of PROJECT activity along with target billing date and target billing amount. ADMINISTERING AGENCY agrees to submit the final report documents that collectively constitute a "Report of Expenditures" within one hundred eighty (180) days of PROJECT completion. Failure of ADMINISTERING AGENCY to submit a "Final Report of Expenditures" within 180 days of PROJECT completion will result in STATE imposing sanctions upon ADMINISTERING AGENCY in accordance with the current Local Assistance Procedures Manual. 6. The Administering Agency shall not discriminate on the basis of race, religion, age, disability, color, national origin, or sex in the award and performance of any Federal - assisted contract or in the administration of its DBE Program Implementation Agreement. The Administering Agency shall take all necessary and reasonable steps under 49 CFR Part 26 to ensure nondiscrimination in the award and administration of Federal- assisted contracts. The Administering Agency's DBE Implementation Agreement is incorporated by reference in this Agreement. Implementation of the DBE Implementation Agreement, including but not limited to timely reporting of DBE commitments and utilization, is a legal obligation and failure to carry out its terms shall be treated as a violation of this Agreement. Upon notification to the Administering Agency of its failure to carry out its DBE Implementation Agreement, the State may impose sanctions as provided for under 49 CFR Part 26 and may,. in appropriate cases, refer the, matter for enforcement under 18 U.S.C. 1001 and /or the Program Fraud Civil Remedies Act of 1986 (31 U.S.C. 3801 'et seq.). 7. As a condition for receiving federal -aid highway funds for the PROJECT, the Administering Agency certifies that NO members of the elected board, council, or other key decision makers are on the Federal Government Excluded Parties List System (EPLS). Program Supplement 04- 5379 -N011- ISTEA Page 3 of 3 ROt{NF,Ri I�.y Rh. r 62 Cn LIPOR4" Meeting Date Department: Submitted By Prepared By: Agenda Title: ITEM NO. 3.C.3 Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow. " CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT May 8, 2012 Development Services Marilyn Ponton, Planning & Building Manager Marilyn Ponton, Planning & Building Manager Authorizing and Approving an Agreement with North Fork Associates for Planning Consulting Services RECOMMENDED ACTION: Consideration of Resolution No. 2012 -42 Approving an Agreement with North Fork Associates for Planning Consulting Services BACKGROUND: The City has major land development projects in Specific Plan / Planned Development Areas underway or scheduled for hearing, action or implementation in 2012/2013. The City anticipates processing the environmental documents, entitlements, and annexations on these areas within the next year. Rohnert Park remains unique in the concurrent processing of more than one major project along with the implementation of recently approved projects. ANALYSIS: North Fork Associates has been providing limited long range contract planning services to the City on the specific plans including environmental review. This work load, combined with the current staffing levels in the Development Services Department (one planner), creates a need for additional planning resources to meet the City's goals for economic development. Long range planning is the process to review, analyze and entitle projects with a long range planning horizon. Examples include specific plans such as Southeast, University District, Northeast and planned developments such as Sonoma Mountain Village and general plan related entitlements. Current planning involves the day to day review and entitlement processing of short term projects (24 Hour Fitness, Starbucks, Oxford Suites). Saving a few months or years on the development project entitlement process means earlier creation of jobs, earlier demand for supplies and materials from our local suppliers, and ultimately more tax revenue for the City. The planning work associated with processing specific plans and planned developments is fully reimbursed by the developers of these projects with no General Fund impact. ITEM NO. 3.C.3 OPTIONS CONSIDERED: Delay processing of specific plans and planned developments. This option is not recommended as it may expose the City to liability and it also delays progress of development projects such as the Northwest Specific Plan, the Northeast Specific Plan and implementation of the Wilfred Dowdell Specific Plan. Contract for limited planning services including environmental review during the concurrent processing of major projects until the projects are approved. When work is complete, then the outside professionals are easily released. Fluctuations in work load are easily addressed as the outside professionals will not be given work unless there is more than City staff can process in a timely manner. This method has the advantage that we can control what the outside professionals work on to make sure the work is reimbursed and there is no General Fund Impact. FISCAL IMPACT /FUNDING SOURCE: Development Deposit Accounts: $75,000. These are costs fully reimbursed by developers at no cost to City and would be charged to the respective developments and projects. Department Head Approval Date: 4/23/12 City Manager Approval Date: 4/23/12 City Attorney Approval Date: 4/23/12 Attachments (list in packet assembly order): 1. Resolution No. 2012- 42 2. Consultant Services Agreement - marked Exhibit "A" 2 RESOLUTION NO. 2012 -42 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN AGREEMENT WITH NORTHFORK ENVIRONMENTAL, INC, DBA NORTHFORK ASSOCIATES FOR PLANNING CONSULTING SERVICES WHEREAS, the City desires to obtain general planning consulting services; WHEREAS, Northfork Associates has the experience and expertise to provide said services; and WHEREAS, Northfork Associates has provided similar services to the City for planning and environmental review services which have been completed; and NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve an agreement by and between Northfork Associates, a California Corporation, and the City of Rohnert Park, a municipal corporation, for planning consulting services. . BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this agreement for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form to the agreement attached hereto as Exhibit "A," subject to minor modifications by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 8th day of May 2012. CITY OF ROHNERT PARK Mayor ATTEST: Interim Deputy City Clerk AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit "A" City of Rohnert Park 130 Avram Ave. Rohnert Park, CA 94928 CONSULTANT SERVICES AGREEMENT THIS AGREEMENT is entered into as of the day of , by and between the CITY OF ROHNERT PARK ( "City"), a California municipal corporation, and North Fork Associates (NFAJ ( "Consultant "), Recitals WHEREAS, City desires to obtain services to assist the City with the project management and entitlement processing tasks for projects currently under review and services related to current and advanced planning; and WHEREAS, Consultant hereby warrants to the City that Consultant is skilled and able to provide such services described in Section 3 of this Agreement; and WHEREAS, City desires to retain Consultant pursuant to this Agreement to provide the services described in Section 3 of this Agreement. Agreement NOW, THEREFORE, in consideration of their mutual covenants, the parties hereto agree as follows: 1. Incorporation of Recitals. The recitals set forth above, and all defined terms set forth in such recitals and in the introductory paragraph preceding the recitals, are hereby incorporated into this Agreement as if set forth herein in full. 2. Project Coordination. A. Cam. The City Manager or his/her designee, shall represent City for all . purposes under this Agreement. The Planning and Building Manager is hereby designated as the Project Manager. The Project Manager shall supervise the progress and execution of this A A f eeiteiu. B. Consultant. The Consultant shall assign Cathy Spence Wells to have overall responsibility for the progress and execution of this Agreement for Consultant. 3. Scope and Performance of Services A. Scope of Services. Subject to such policy direction and approvals as the City through its staff may determine from time to time, Consultant shall perform the services set out in the "Scope of Work" attached hereto as Exhibit A and incorporated herein by reference. Ell Revised: 10/27/10 Exhibit "A" B. Time of Performance. The services of Consultant are to commence upon receipt of a written notice to proceed from City, but in no event prior to receiving a fully executed agreement from City and obtaining and delivering the required insurance coverage, and satisfactory evidence thereof, to City. The services of Consultant are on -going and time to complete the tasks associated with these projects is unknown and will vary by project. C. Standard of Ouality. City relies upon the professional ability of Consultant as a material inducement to entering into this Agreement. All work performed by Consultant under this Agreement shall be in accordance with all applicable legal requirements and shall meet the standard of quality ordinarily to be expected of competent professionals in Consultant's field of expertise. 4. Compensation and Method of Payment. A. Compensation. The compensation to be paid to Consultant, including both payment for professional services and reimbursable expenses, shall be at the rate and schedules attached hereto as Exhibit B, and incorporated herein by reference. Payment by City under this Agreement shall not be deemed a waiver of unsatisfactory work, even if such defects were known to the City at the time of payment. B. Timing of Payment. Billing for said services shall be made once at the conclusion of the work and submittal of the records and any appropriate report. City shall review Consultant's billing statement and pay Consultant for services rendered within 45 days of receipt of a complete billing statement that meets all requirements of this Agreement. Changes in Compensation. Consultant will not undertake any work that will incur costs in excess of the amount set forth in Paragraph 4(A) without prior written amendment to this Agreement. C. Taxes. Consultant shall pay all taxes, assessments and premiums under the federal Social Security Act, any applicable unemployment insurance contributions, Workers Compensation insurance premiums, sales taxes, use taxes, personal property taxes, or other taxes or assessments now or hereafter in effect and payable by reason of or in connection with the services to be performed by Consultant. D. No Overtime or Premium Pay. Consultant shall receive no premium or enhanced pay for work normally understood as overtime, i.e., hours that exceed forty (40) hours per work week, or work performed during non - standard business hours, such as in the evenings or on weekends. Consultant shall not receive a premium or enhanced pay for work performed on a recognized, holiday. Consultant shall not receive paid time off for days not worked, whether it be in the form of sick leave, administrative leave, or for any other form of absence. E. Litigation Support. Consultant agrees to testify at City's request if litigation is brought against City in connection with Consultant's work product. Unless the action is brought by Consultant or is based upon Consultant's negligence, City will compensate -2- 1208604v 1 80078/0012 Revised: 10/27/10 Exhibit "A" Consultant for the preparation and the testimony at Consultant's standard hourly rates, if requested by City and not part of the litigation brought by City against Consultant. 5. Amendment to Scope of Work. City shall have the right to amend the Scope of Work within the Agreement by written notification to the Consultant. In such event, the compensation and time of performance shall be subject to renegotiation upon written demand of either party to the Agreement. Consultant shall not commence any work exceeding the Scope of Work without prior written authorization from the City. Failure of the Consultant to secure City's written authorization for extra or changed work shall constitute a waiver of any and all right to adjustment in the contract price or time due, whether by way of compensation, restitution, quantum meruit, etc. for work done without the appropriate City authorization. 6. Term. This Agreement shall commence upon its execution by both parties and shall continue in full force and effect until completed, amended pursuant to Section 21, or otherwise terminated as provided herein. 7. Inspection. Consultant shall furnish City with every reasonable opportunity for City to ascertain that the services of Consultant are being performed in accordance with the requirements and intentions of this Agreement. All work done and all materials furnished, if any, shall be subject to the Project Manager's inspection and approval. The inspection of such work shall not relieve Consultant of any of its obligations to fulfill the Agreement as prescribed. 8. Ownership of Documents. Title to all plans, specifications, maps, estimates, reports, manuscripts, drawings, descriptions and other final work products compiled by the Consultant under the Agreement shall be vested in City, none of which shall be used in any manner whatsoever, by any person, firm, corporation, or agency without the expressed written consent of the City. Basic survey notes and sketches, charts, computations, and other data prepared or obtained under the Agreement shall be made available, upon request, to City without restriction or limitations on their use. Consultant may retain copies of the above - described information but agrees not to disclose or discuss any information gathered, discussed or generated in any way through this Agreement without the written permission of City during the term of this Agreement, unless required by law. 9. Emplo m�f Other Consultants. Specialists or Experts. Consultant will not employ or otherwise incur an obligation to pay other consultants, specialists or experts for services in connection with this Agreement without the prior written approval of the City. 1 n. i' nnfliel of interest. A. Consultant covenants and represents that neither it, nor any officer or principal of its firm, has, or shall acquire any investment, income, business entity, interest in real property, or other interest, directly or indirectly, which would conflict in any manner with the interests of City, hinder Consultant's performance of services under this Agreement, or be affected in any manner or degree by performance of Consultant's services hereunder. Consultant further covenants that in the performance of the Agreement, no person having any such interest shall be employed by it as an officer, employee, agent, or subcontractor without the express written consent of the City. Consultant agrees to at all times avoid conflicts of interest, or the -3- 1208604v1 80078/0012 Revised: 10 /27/10 Exhibit "A" appearance of any conflicts of interest, with the interests of the City in the performance of the Agreement. B. Consultant is not a designated employee within the meaning of the Political Reform Act because Consultant: (1) will conduct research and arrive at conclusions with respect to its rendition of information, advice, recommendation, or counsel independent of the control and direction of the City or of any City official, other than normal contract monitoring; and (2) possesses no authority with respect to any City decision beyond the rendition of information, advice, recommendation, or counsel. (2 Cal. Code Regs. § 18700(a)(2).) 11. Liability of Members and Employees of City. No member of the City and no other officer, elected official, employee or agent of the City shall be personally liable to Consultant or otherwise in the event of any default or breach of the City, or for any amount which may become due to Consultant or any successor in interest, or for any obligations directly or indirectly incurred under the terms of this Agreement. 12. Indemni . To the fullest extent permitted by law, Consultant hereby agrees to defend {by counsel reasonably satisfactory to the City), indemnify, and hold harmless the City, its officers, elected officials, employees, agents, and volunteers from and against any and all claims, demands, damages, costs, liabilities, or obligations brought on account of or arising out of any acts, errors, or omissions of Consultant, its officers, employees, agents, and subcontractors undertaken pursuant to this Agreement excepting liabilities due to the sole negligence or willful misconduct of City. The City has no liability or responsibility for any accident, loss, or damage to any work performed under this Agreement whether prior to its completion and acceptance or otherwise. Consultant's duty to indemnify and hold harmless, as set forth herein, shall include the duty to defend as set forth in California Civil Code § 2778. This indemnification obligation is not limited in any way by any limitation on the amount or type of damages or compensation payable by or for Consultant under Worker's Compensation, disability or other employee benefit acts or the terms, applicability or limitations of any insurance held or provided by Consultant and shall continue to bind the parties after termination/completion of this agreement. This indemnification shall be regardless of and not in any way limited by the insurance requirements of this contract. This indemnification is for the full period of time allowed by law and shall survive the termination of this agreement. 13. Consultant Not an Agent of City. Consultant, its officers, employees and agents shall not have any power to bind or commit the City to any decision. 14. Independent Contractor. It is expressly agreed that Consultant, in the performance of the work and services agreed to be performed by Consultant, shall act as and be an independent contractor and not an agent or employee of City; and as an independent contractor, Consultant shall obtain no rights to retirement benefits or other benefits which accrue to City's employees, and Consultant hereby expressly waives any claim it may have to any such rights. 0 1208604v l 80078/0012 Revised: 10/27/10 Exhibit "A" 15. Compliance with Laws. A. General. Consultant shall use the standard of care in its profession to comply with all applicable federal, state, and local laws, codes, ordinances, and regulations. Consultant represents and warrants to City that it has and shall, at its sole cost and expense, keep in effect or obtain at all times during the term of this Agreement any licenses, permits, insurance and approvals which are legally required for Consultant to practice its profession. Except as otherwise allowed by City in its sole discretion, Consultant and all subconsultants shall have acquired, at their expense, a business license from City in accordance with Chapter 5.04 of the Rohnert Park Municipal Code prior to City's issuance of an authorization to proceed with the Services. Such license(s) must be kept valid throughout the term of this Agreement. The City is not responsible or liable for Consultant's failure to comply with any or all of the requirements contained in this paragraph. B. . Workers' Compensation. Consultant certifies that it is aware of the provisions of the California Labor Code which require every employee to be insured against liability for workers' compensation or to undertake self-insurance in accordance with the provisions of that Code, and Consultant certifies that it will comply with such provisions before commencing performance of the Agreement and at all times in the performance of the Agreement. C. Prevailing_ Wage. Consultant and Consultant's subconsultants (if any) shall, to the extent required by the California Labor Code, pay not less than the latest prevailing wage rates to workers and professionals as determined by the Director of Industrial Relations of the State of California pursuant to California Labor Code, Part 7, Chapter 1, Article 2. Copies of the applicable wage determination are on file at the City's office of the City Clerk. D. Injua and Illness Prevention Program. Consultant certifies that it is aware of and has complied with the provisions of California Labor Code § 6401.7, which requires every employer to adopt a written injury and illness prevention program. E. City Not Responsible. City is not responsible or liable for Consultant's failure to comply with any and all of its requirements under this section and Agreement. F. Waiver of Subro ation. Consultant and Consultant's insurance company agree to waive all rights of subrogation against City, its officers, elected officials, employees, agents and volunteers for losses paid under Consultant's workers' compensation insurance policy wx�ch arise Alolll the vJork F"`Arned by �'iolls 1+.-+ for tl;e ('ll . 16. Confidential Information. All data, documents, discussions or other information developed or received by or for Consultant in performance of this Agreement are confidential and not to be disclosed to any person except as authorized by the City, or as required by law. 17. Assignment; Subcontractors; Employees A. Assignment. Consultant shall not assign, delegate, transfer, or convey its duties, responsibilities, or interests in this Agreement or any right, title, obligation, or interest in or to the same or any part thereof without the City's prior written consent. Any assignment -5- 12.086041v1 80078/0012 Revised: 10 /27/10 Exhibit "A" without such approval shall be void and, at the City's option, shall immediately cause this Agreement to terminate. B. Subcontractors; Employs. Consultant shall be responsible for employing or engaging all persons necessary to perform the services of Consultant hereunder. No subcontractor of Consultant shall be recognized by the City as such; rather, all subcontractors are deemed to be employees of the Consultant, and Consultant agrees to be responsible for their performance. Consultant shall give its personal attention to the fulfillment of the provisions of this Agreement by all of its employees and subcontractors, if any, and shall keep the work under its control. If any employee or subcontractor of Consultant fails or refuses to carry out the provisions of this Agreement or appears to be incompetent or to act in a disorderly or improper manner, it shall be discharged immediately from the work under this Agreement on demand of the Project Manager. 18. Insurance. Without limiting consultant's indemnification provided herein, Consultant shall comply with the requirements set forth in Exhibit C to this Agreement. 19. Termination of Agreement; Default. A. This Agreement and all obligations hereunder may be terminated at any time, with or without cause, by the City upon 5 -days' written notice to Consultant. B. If Consultant fails to perform any of its obligations under this Agreement within the time and in the manner herein provided or otherwise violate any of the terms of this Agreement, in addition to all other remedies provided by law, City may terminate this Agreement immediately upon written notice. In such event, Consultant shall be entitled to receive as full payment for all services satisfactorily rendered and expenses incurred hereunder, an amount which bears the same ratio to the total fees specified in the Agreement as the services satisfactorily rendered hereunder by Consultant bear to the total services otherwise required to be performed for such total fee; provided, however, that the City shall deduct from such amount the amount of damages, if any, sustained by City by virtue of the breach of the Agreement by consultant. C. In the event this Agreement is terminated by City without cause, Consultant shall be entitled to any compensation owing to it hereunder up to the time of such termination, it being understood that any payments are full compensation for services rendered prior to the time of payment. D. Upon termination of this Agreement with or without cause, Consultant shall turn over to the City Manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by Consultant or its subcontractors, if any, or given to Consultant or its subcontractors, if any, in connection with this Agreement. Such materials shall become the permanent property of the City. Consultant, however, shall not be liable for the City's use of incomplete materials nor for the City`s use of complete documents if used for other than the project contemplated by this Agreement. 20. Suspension. The City shall have the authority to suspend this Agreement and the services contemplated herein, wholly or in part, for such period as it deems necessary due to -6- 1208604v1 80078/0012 Revised: 10 /27/10 Exhibit "A" unfavorable conditions or to the failure on the part of the Consultant to perform any provision of this Agreement. Consultant will be paid for satisfactory Services performed through the date of temporary suspension. 21. Merger; Amendment. This Agreement constitutes the complete and exclusive statement of the agreement between the City and Consultant and shall supersede all prior negotiations, representations, or agreements, either written or oral. This document may be amended only by written instrument, signed by both the City and Consultant.' All provisions of this Agreement are expressly made conditions. 22. Interpretation. This Agreement shall be interpreted as though it was a product of a joint drafting effort and no provisions shall be interpreted against a party on the ground that said party was solely or primarily responsible for drafting the language to be interpreted. 23. Litigation r Costs. If either party becomes involved in litigation arising out of this Agreement or the performance thereof, the court in such litigation shall award reasonable costs and expenses, including attorneys' fees, to the prevailing party. In awarding attorneys' fees, the court will not be bound by any court fee schedule, but shall, if it is in the interest of justice to do so, award the full amount of costs, expenses, and attorneys' fees paid or incurred in good faith. 24. Time of the Essence. Time is of the essence of this Agreement. 25. Written Notification. Any notice, demand, request, consent, approval or communication that either party desires or is required to give to the other party shall be in writing and either served personally or sent by prepaid, first class mail. Any such notice, demand, etc. shall be addressed to the other party at the address set forth below. Either party may change its address by notifying the other party of the change of address. Notice shall be deemed communicated within 72 hours from the time of mailing if mailed as provided in this section. If to City: City Manager City of Rohnert Park - City Hall 130 Avram Avenue Rohnert Park, CA 94928 If to Consultant: North Fork Associates 1167 High St. Auburn, CA 95603 26. Consultant's Books and Records. A. Consultant shall maintain any and all ledgers, books of account, invoices, vouchers, canceled checks, and other records or documents evidencing or relating to charges for services, or expenditures and disbursements charged to the City and all documents and records which demonstrate performance under this Agreement for a minimum period of three (3) years, or for any longer period required by law, from the date of termination or completion of this Agreement. -7- 1208604v] 80078/0012 Revised: 10/27/10 Exhibit "A" B. Any records or documents required to be maintained pursuant to this Agreement shall be made available for inspection or audit, at any time during regular business hours, upon written request by the City Attorney, City Auditor, City Manager, or a designated representative of any of these officers. Copies of such documents shall be provided to the City for inspection when it is practical to do so. Otherwise, unless an alternative is mutually agreed upon, the records shall be available at Consultant's address indicated for receipt of notices in this Agreement. C. The City may, by written request by any of the above -named officers, require that custody of the records be given to the City and that the records and documents be maintained in the City Manager's office. 27. Agreement Bindin . The terms, covenants, and conditions of this Agreement shall apply to, and shall bind, the heirs, successors, executors, administrators, assigns, and subcontractors of both parties. 28. Equal Employment ortuni . Consultant is an equal opportunity employer and agrees to comply with all applicable state and federal regulations governing equal employment opportunity. Consultant will not discriminate against any employee or applicant for employment because of race, age, sex, creed, color, sexual orientation, marital status or national origin. Consultant will take affirmative action to ensure that applicants are treated during such employment without regard to race, age, sex, creed, color, sexual orientation, marital status, or national origin. Such action shall include, but shall not be limited to, the following: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; lay -offs or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship. Consultant further agrees to post in conspicuous places, available to employees and applicants for employment, notices setting forth the provisions of this. nondiscrimination clause. 29. Cijy Not Obligated to Third Parties. The City shall not be obligated or liable for payment hereunder to any party other than the Consultant. 30. Waiver. No failure on the part of either party to exercise any right or remedy hereunder shall operate as a waiver of any other right or remedy that party may have hereunder. 31. Severability. If any one or more of the provisions contained herein shall for any reason be held to be invalid, illegal or unenforceable in any respect,'then such provision or provisions shall be deemed severable from the remaining provisions hereof, and such invalidity, illegality, or unenforceability shall not affect any other provision hereof, and this Agreement shall be construed as if such invalid, illegal, or unenforceable provision had not been contained herein. 32. Exhibits. The following exhibits are attached to this Agreement and incorporated herein by this. reference: A. Exhibit A: Scope of Work B. Exhibit B: Fee Schedule C. Exhibit C: Insurance Certificates Ell 1208604v1 80078/0012 Revised: 10/27/10 Exhibit "A" 33. Execution. This Agreement may be executed in several counterparts, each of which shall constitute one and the same instrument and shall become binding upon the parties when at least one copy hereof shall have been signed by both parties hereto. In approving this Agreement, it shall not be necessary to produce or account for more than one such counterpart. 34. News Releases /Interviews. All Consultant and subconsultant news releases, media interviews, testimony at hearings and public comment shall be prohibited unless expressly authorized by the City. 35. Applicable Law; Venue. This Agreement shall be construed and interpreted according to California law. In the event that suit shall be brought by either party hereunder, the parties agree that trial of such action shall be held exclusively in a state court in the County of Sonoma, California. 36. Authori Each individual executing this Agreement on behalf of one of the parties represents that he or she is duly authorized to sign and deliver the Agreement on behalf of such party and that this Agreement is binding on such party in accordance with its terms. 37. STATEMENT OF ECONOMIC INTEREST. If City determines Consultant comes within the definition of Consultant under the Political Reform Act (Government Code §87100), Consultant shall complete and file and shall require any other person doing work under this Agreement to complete and file a "Statement of Economic Interest" with the Clerk of the City of Rohnert Park disclosing Consultant and/or such other person's financial interests. BE 1208604v1 80078/0012 Revised: 10/27/10 Exhibit "A" IN WITNESS WHEREOF, the City and Consultant have executed this Agreement as of the date first above written. CITY OF ROHNERT PARK By: City Manager Date: APPROVED AS TO FORM: By: City Attorney ATTEST: By: City Clerk -10- CONSULTANT By:� Title: jrc': � Date: - %-- CONSULTANT By: Title: Date: 1208604v1 80078/0012 Revised: 10 /27/10 Exhibit "A" EXHIBIT "A" SCOPE OF WORK nortk {{associates �orK City of Rohnert Park Contract Planning Services Scope of Work North Fork Associates (NFA) proposes to provide contract staffing services to assist the City of Rohnert Park with the project management and entitlement processing tasks for projects currently under review at the City. The projects under review include the Northeast Specific Plan and Northwest Specific Plan. The projects are in differing phases of environmental and application review. Based upon review of the project files and discussion with City staff, the entitlements, current status and anticipated tasks associated with each of the projects are listed below. In addition, NFA proposes to provide current and advanced planning services as requested by the Planning and Building Manager. Northeast Specific Plan (NESP) Requested entitlements: • Annexation • General Plan Amendment • PrezoninR • Specific PIan • Final Development Plan ■ Environmental Impact Report ■ Development Agreement. Status/Tasks: NESP applicants have updated proposals to address issues raised in the environmental review Exhibit "A" process and revised several plan components and studies to address City concerns. As directed by the Planning and Building Manager, NFA will prepare General Plan amendment exhibits, complete Specific Plan edits and review and /or edit other applications. NFA will provide direction on behalf of the City to ESA to prepare and submit the screencheck FEIR and complete the FEIR. Assist Planning and Building Manager in review of outstanding application items and plans toward completion of the Specific Plan and EIR process and preparation for public hearings - draft and final staff reports and exhibits, hearing noticing, and presentation materials. Northwest Speck Plan (NWSP) Requested entitlements: • Specific Plan ■ Environmental Impact Report Stahis%TaskS: The City has solicited proposals to prepare the Northwest Specific Plan. NFA will assist Development Services staff in the review and recommendation of selected consultant to the City Council. As directed by the Planning and Building Manager, NFA will work with the selected consultant to support Specific Plan preparation. Biological Resources studies on the following sites: • Dowdell Avenue Extension (south of Business Park Drive) • Golf Course Drive West (Wilfred Avenue) NFA Scope of Services NFA's Principal Planner, Cathy Spence -Wells and other NFA staff as necessary will assist City staff with the application processing and EIR preparation management for the specific plan and planned development projects outlined above and with any other current and advanced planning tasks as assigned by the Planning and Building Manager. Ms. Spence -Wells will be the principal contact for communications with City staff, the applicants, and the EIR consultants. She will ensure that all parties are kept informed and on schedule with the work program and deliverables. She will consult City staff through every phase of the CEQA and development review processes; and will promptly relate the relevant information to appropriate parties to ensure accuracy and internal consistency. Specific Plans/Planned Developments Throughout the development review process, NFA will act as a "clearinghouse" for all environmental documents, technical reports, correspondence, and scheduling /coordination of meetings required to take the projects through the public hearing and EIR certification process. NFA's proposed scope of work would include, but not be limited to, the following tasks: • . EIR - Preyaration and Management Provide oversight and direction to applicants and environmental consultants throughout completion of the EIR process, serving as Exhibit "A" primary contact between the City, the applicant and EIR consultant. NFA will review environmental documentation completed to date and comment on the environmental documents on behalf of the Planning Division. NFA will also compile all EIR review comments completed by the various City departments and assist with the interdepartmental coordination of EIR - related comments as needed. Take primary role in oversight and management of the EIR preparation; ensure routing of submittals to the appropriate departments and agencies; and provide EIR status/ schedule updates. Ensure departmental files provide a legally- adequate EIR administrative record. For other applications complete or review environmental documentation to ensure compliance with CEQA and other state regulations. Application Coordinatiort Assist staff in ongoing processing and management of the applications; update and organize all project files; review and comment on all project submittals; and be responsible for scheduling regular meetings on an individual and group basis between City staff, applicant and other agencies as needed to ensure steady progress of the application processing. This would include communication and coordination with each of the City departments and agencies in a manner that will provide consistent responses and direction to the project applicant. ■ Development Agreement Provide support to City staff with Development Agreement negotiations and completion of draft DAs. ■ Staff Report Preparation Prepare staff reports for Planning Commission and City Council hearing, conditions of approval and findings, as directed by the Planrdng and Building Manager. ■ Public Hearing Preparation Prepare public presentation materials, including staff reports and exhibits for the Planning Commission and City Council hearings. ■ Annexation Prepare annexation applications and coordinate process through LAFCO. ■ Project Implementation Review and provide input on all supporting plans, programs and actions to ensure that the project is consistent with City policies and environmental mitigation requirements. Coordinate update of Specific Plan, General Plan Diagram and Zoning Map to reflect final decision on project. Current and Advanced Planning Services Upon request by City Plarming and Building Manager, North Fork Associates staff will provide current and advanced planning contract services. These services can assist staff with processing project applications, environmental review, staff report preparation, project implementation and advance planning project support. Schedule and Costs Charges for work completed under this scope of services will be billed according to North Fork Associates' revised fee schedule which reflects a 5% hourly rate reduction for the Plaruung staff. Charges are not to exceed $75,000.00. As the time to complete the tasks associated with these projects is unknown and will vary by project, NFA proposes to complete tasks on a time and materials basis. EXHIBIT "B" FEE SCHEDULE nortk associates �orL Revised Fee Schedule for City of Rohnert Park PLANNING NATURAL RESOURCES PROJECT SUPPORT Title Principal Planner Planning Manager Senior Planner Associate Planner Assistant Planner Resource Specialist Senior Biologist Associate Biologist Assistant Biologist Field Technician CAD /GIS/Mapping Specialist Graphics Technician Project Administrator Project Editor Word Processing/Production/Admin Support REIMBURSABLE EXPENSES Hourly. Rate Subcontractors and direct, non -salary costs associated with document production, reproduction, distribution, and project communications include a 10% administration charge. Mileage is charged at the IRS approved rate. Exhibit "A" 137.75 123.50 114.00 90.25 71.25 65.50 120.00 95.00 75.00 60.00 85.00 70.00 85.00 85.00 . 55.00 Exhibit "A" EXHIBIT C INSURANCE REQUIREMENTS for Consultant Services Agreement Prior to the beginning of and throughout the duration of the Work, Consultant will maintain insurance in conformance with the requirements set forth below. Consultant will use existing coverage to comply with these requirements. If that existing coverage does not meet the requirements set forth here, Consultant agrees to amend, supplement or endorse the existing coverage to do so. Consultant acknowledges that the insurance coverage and policy limits set forth in this section constitute the minimum amount of coverage required. Any insurance proceeds available to City in excess of the limits and coverage required in this agreement and which is applicable to a given loss, will be available to City. Consultant shall provide the following types and amounts of insurance: General Liability Insurance using Insurance Services Office "Commercial General Liability" policy form CG 00 01 or the exact equivalent. Defense costs must be paid in addition to limits. There shall be no cross liability exclusion for claims or suits by one insured against another. Limits are subject to review but in no event less than $2,000,000 (Two Million Dollars) per occurrence. Business Auto Coverage on ISO Business Auto Coverage form CA 0001 including symbol 1 (Any Auto) or the exact equivalent. Limits are subject to review, but in no event to be less than $2,000,000 (Two Million Dollars) per accident. If Consultant owns no vehicles, this requirement may be satisfied by a non- owned auto endorsement to the general liability policy described above. If Consultant or Consultant's employees will use personal autos in any way on this project, Consultant shall provide evidence of personal auto liability coverage for each such person. Workers Compensation on a state - approved policy form providing statutory benefits as required by law with employer's liability limits no less than $1,000,000 (One Million Dollars) per accident or disease. Excess or Umbrella Liability Insurance (Over Primary) if used to meet limit requirements, shall provide coverage at least as broad as specified for the underlying coverages. Any such coverage provided under an umbrella liability policy shall include a drop down provision providing primary coverage above a maximum $25,000 self - insured retention for liability not covered by primary but covered by the umbrella. Coverage shall be provided on a "pay on behalf" basis, with defense costs payable in addition to policy limits. Policy shall contain a provision obligating insurer at the time insured's liability is determined, not requiring actual payment by the insured first. There shall be no cross liability exclusion precluding coverage for claims or suits by one insured against another. Coverage shall be applicable to City for "Ji ury to employees of Consultant, subconsultants or others involved in the Work. The scope of coverage provided is subject to approval of City following receipt of proof of insurance as required herein. Limits are subject to review but in no event less than $2,000,000 (Two Million Dollars) per occurrence. Professional Liability or Errors and Omissions Insurance as appropriate shall be written on a policy form coverage specifically designed to protect against acts, errors or omissions of the consultant and "Covered Professional Services" as designated in the policy must specifically include work performed under this agreement. The policy limit shall be no less than $1,000,000 (One Million Dollars) per claim and in the aggregate. The policy must "pay on behalf of the insured and must include a provision establishing the insurer's duty to defend. The policy retroactive date shall be on or before the effective date of this .agreement. [121 1208604v] 80078/0012 Revised: 10/27/10 Exhibit "A" Insurance procured pursuant to these requirements shall be written by insurers that are admitted carriers in the state of California and with an A.M. Bests rating of A- or better and a minimum financial size VII. General conditions pertaining to provision of insurance coverage by Consultant. Consultant and City agree to the following with respect to insurance provided by Consultant. Consultant agrees to have its insurer endorse the third party general liability coverage required herein to include as additional insureds the City, its officers, elected officials, employees, agents, and volunteers using standard ISO endorsement No. CG 20 10 or an approved equivalent. If completed operations coverage is excluded, the policy must be endorsed to include such coverage. Consultant also agrees to require all contractors, and subcontractors to do likewise. 2. No liability insurance coverage provided to comply with this Agreement shall prohibit Consultant, or Consultant's employees, or agents, from waiving the right of subrogation prior to a loss. Consultant agrees to waive subrogation rights against City regardless of the applicability of any insurance proceeds, and to require all contractors and subcontractors to do likewise. 3. The worker's compensation policy is to be endorsed with a waiver of subrogation. The insurance company, in its endorsement, agrees to waive all rights of subrogation against the City,.its officers, elected officials, employees, agents, and volunteers for losses paid under the terms of this policy which arise from the work performed by the named insured for the City. 4. All insurance coverage and limits provided by Contractor and available or applicable to this agreement are intended to apply to the full extent of the policies. Nothing contained in this Agreement or any other agreement relating to the City or its operations limits the application of such insurance coverage. S. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to City and approved of in writing. 6. No liability policy shall contain any provision or definition that would serve to eliminate so- called "third party action over" claims, including any exclusion for bodily injury to an employee of the insured or of any contractor or subcontractor. 7. All coverage types and limits required are subject to approval, modification and additional requirements by the City, as the need arises. Consultant shall not make any reductions in scope of coverage (e.g. elimination of contractual liability or reduction of discovery period) that may affect City's protection without City's prior written consent. 8. Proof of compliance with these insurance requirements, consisting of certificates of insurance evidencing all of the coverages required and an additional insured endorsement to Consultant's general liability policy, shall be'delivered to City at or prior to the execution of this Agreement. In the event such proof of any insurance is not delivered as required, or in the event such insurance is canceled at any time and no replacement coverage is provided, City has the right, but not the duty, to obtain any insurance it deems necessary to protect its interests under this or any other agreement [131 12086041 80078/0012 Revised: 10/27/10 Exhibit "A" and to pay the premium. Any premium so paid by City shall be charged to and promptly paid by Consultant or deducted from sums due Consultant, at City option. 9. Certificate(s) are to reflect that the insurer will provide 30 days notice to City of any cancellation of coverage. Consultant .agrees to require its insurer to modify such certificates to delete any exculpatory wording stating that failure of the insurer to mail written notice of cancellation imposes no obligation, or that any party will "endeavor" (as opposed to being required) to comply with the requirements of the certificate. 10. It is acknowledged by the parties of this agreement that all insurance coverage required to be provided by Consultant or any subcontractor, is intended to apply first and on a primary, non- contributing basis in relation to any other insurance or self insurance available to City. 11. Consultant agrees to ensure that subcontractors, and any other party involved with the project who is brought onto or involved in the project by Consultant, provide the same minimum insurance coverage required of Consultant. Consultant agrees to monitor and review all such coverage and assumes all responsibility for ensuring that such coverage is provided in conformity with the requirements of this section. Consultant agrees that upon request, all agreements with subcontractors and others engaged in the project will be submitted to City for review. 12. Consultant agrees not to self-insure or to use any self - insured retentions or deductibles on any portion of the insurance required herein and further agrees that it will not allow any contractor, subcontractor, Architect, Engineer or other entity or,person in any way involved in the performance of work on the project contemplated by this agreement to self- insure its obligations to City. If Consultant's existing coverage includes . a deductible or self - insured retention, the deductible or self - insured retention must be declared to the City. At that time the City shall review options with the Consultant, which may include reduction or elimination of the deductible or self- insured retention, substitution of other coverage, or other solutions. 13. The City reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the Consultant ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the Consultant, the City will negotiate additional compensation proportional to the increased benefit to City. 14. For purposes of applying insurance coverage only, this Agreement will be deemed to have been executed immediately upon any party hereto taking any steps that can be deemed to be in furtherance of or towards performance of this Agreement. 15. Consultant acknowledges and agrees that any actual or alleged failure on the part of City to inform Consultant of non - compliance with any insurance requirement in no way imposes any additional obligations on City nor does it waive any rights hereunder in this or any other regard. 16. Consultant will renew the required coverage annually as long as City, or its employees or agents face an exposure from operations of any type pursuant to this agreement. This obligation applies whether or not the agreement is canceled or terminated for any reason. Termination of this obligation is not effective until City executes a written statement to that effect. [141 1208604v] 80078/0012 Revised: 10 /27/10 Exhibit "A" 17. Consultant shall provide proof that policies of insurance required herein expiring during the term of this Agreement have been renewed or replaced with other policies providing at least the same coverage. Proof that such coverage has been ordered .shall be submitted prior to expiration. A coverage binder or letter from Consultant's insurance agent to this effect is acceptable. A certificate of insurance and/or additional insured endorsement as required in these specifications applicable to the renewing or new coverage must be provided to City within five days of the expiration of the coverages. 18. The provisions of any workers' compensation or similar act will not limit the obligations of Consultant under this agreement. Consultant expressly agrees not to use any statutory immunity defenses under such laws with respect to City, its officers, elected officials, employees, agents, and volunteers. 19. Requirements of specific coverage features or limits contained in this section are not intended as limitations on coverage, limits or other requirements nor as a waiver of any coverage normally provided by any given policy. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue, and is not intended by any party or insured to be limiting or all- inclusive. 20. These insurance requirements are intended to be separate and distinct from any other provision in this agreement and are intended by the parties here to be interpreted as such. 21. The requirements in this Section supersede all other sections and provisions of this Agreement to the extent that any other section or provision conflicts with or impairs the provisions of this Section. 22. Consultant agrees to be responsible for ensuring that no contract used by any party involved in any way with the project reserves the right to charge City or Consultant for the cost of additional insurance coverage required by this .agreement. Any such provisions are to be deleted with reference to City. It is not the intent of City to reimburse any third party for the cost of complying with these requirements. There shall be no recourse against City for payment of premiums or other amounts with respect thereto. 23. Consultant agrees to provide immediate notice to City of any claim or loss against Consultant arising out of the work performed under this agreement. City assumes no obligation or liability by such notice, but has the right (but not the duty) to monitor the handling of any such claim or claims if they are likely to involve City. [151 1208604v] 80078/0012 Revised: 10/27/10 CERTIFICATE OF CONSULTANT I HEREBY CERTIFY that I am the duly authorized representative of the firm of A whose address is Wr -1 M4 SAr-ed neither I nor the above firm I heretrepresent has: Exhibit "A" and a I that a) Employed or retained for a commission, percentage, brokerage, contingent fee, or other consideration, any firm or person (other than a bona fide employee working solely for me or the above consultant) to solicit to secure this Agreement. b) Agreed, as an express or implied condition for obtaining this contract, to employ or retain the services of any firm or person in connection with carrying out the Agreement; or C) Paid, or agreed to pay, to any firm, organization or person (other than a bona fide employee working solely for me or the above consultant) any fee, contribution, donation, or consideration of any kind for, or in connection with, procuring or carrying out the Agreement; Except as here expressly stated (if any); I acknowledge that this certificate is subject to applicable State and Federal laws, both criminal and civil . q Signature [161 1208604v] 80078/0012 Revised: 10/27/10 19 62 Meeting Date Department: Prepared By: Submitted By Agenda Title: ITEM NO. 3.C.4 Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT May 8, 2012 Public Works & Community Services Johnny Chung, Project Manager John McArthur, Director of Public Works & Community Services Consent Calendar— Contract Change Order for Well #12 Rehabilitation Project 42011 -09 RECOMMENDED ACTION: Authorize and Approve a Contract Change Order with Bartley Pump for Repair Work for Well #12 Rehabilitation Project #2011 -09. The recommended change order of $7,874 is greater than 10% of the original contract award of $9,627. The City Manager's approval threshold for contract change orders is up to 10% of the original contract; this contract change order exceeds the City Manager's threshold and therefore must be approved by the City Council. BACKGROUND: The rehabilitation project for Well 412 was awarded and contracted to Bartley Pump on February 22, 2012 and construction began on March, 5, 2012. The work being performed for the Well #12 Rehabilitation Project is routine in nature and must be done on a recurring basis for all of the City's production wells in order to maintain design well production capacity. Potable water wells are made of two primary components — the well casing, and the well pump. The well casing has two main functions: 1) serves as a support and housing for the well pump; and 2) screens and filters sediment and other material from entering the pump and the potable water system. With recurring use, groundwater well production capacity diminishes over time as fine particles accumulate near the well inlets and clog the pump casing screens. This gradual build -up of sediment reduces the well's pumping (production) capacity. In addition to reducing water production capacity, the sediment build up also puts more "strain" on the pump which increases energy consumption. Well rehabilitation projects such as this are designed to remove recurring sediment build -up thereby restoring well capacity and reducing energy consumption. Rehabilitation maintenance can be performed in a variety of ways — it is typically done through mechanical cleaning, swabbing, blasting, back flushing, or a combination of these techniques. ANALYSIS: The Well #12 Rehabilitation project was intended to clean the screen section (pump inlet) only and did not anticipate or include repair work on the actual pump itself. However, through casing ITEM NO. 3.C.4 the rehabilitation project, staff uncovered two severe problems with the pump that will require immediate repair. While conducting a standard video inspection of the well shaft based on the initial scope of work for this project, the video revealed a 2 -foot break in the steal shaft at about 281 -feet below the ground. This break can be repaired with a stainless steel sleeve wedge. Second, it was discovered that the cap plate at the top of the shaft (the discharge head) has severe rust damage that is beyond retrofitting and would need to be replaced in order to restore the well back to operational status. Bartley Pump Repair, who was awarded the initial rehabilitation project, is currently mobilized on site and is capable of performing these needed repairs. Staff recommends approving the attached change order to allow Bartley Pump to continue with the project. Based on our recent experience, it is reasonable to expect that future well rehabilitation projects will require pump replacements on a recurring basis. Staff will therefore include this type of anticipated work item into future project specifications as part of the total base bid. OPTIONS CONSIDERED: Since the contractor is already mobilized at the project site, it would not be feasible to bid this repair work as a separate project during this phase of the well rehabilitation process. Also, bidding the additional repair work would delay the project, add unnecessary costs, and incur additional staff time to conduct the bidding process and to manage a second contractor. The unit pricing from Bartley Pump submitted with the initial bid was provided under a competitive bid environment which already included the cost to manage the project. Based on this experience, staff learned that future well rehabilitation projects will likely require similar repair work and recommends including these as alternatives in future well rehabilitation contracts. If the repair work is not required after inspection, then it can be removed from the contract by a deductive change order. FISCAL IMPACT /FUNDING SOURCE: Funding for this project is from the Water Enterprise. Proiect #2011-09. Well 12 Original contract amount: $ 9,627.00 Previous change order amount $ 0.00 Contract amount prior to this change order $ 9,627.00 This change order amount S 7,874.00 The new contract Amount including this Change order $ I7,501.00 Department Head Approval Date: May 2, 2012 City Manager Approval Date: 5/24/12 City Attorney Approval Date: Attachments (list in packet assembly order): 1. Resolution 2. Contract Change Order 2 RESOLUTION NO. 2012 -43 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING A CONTRACT CHANGE ORDER WITH BARTLEY PUMP FOR REPAIR WORK FOR WELL 912 REHABILITATION PROJECT #2011 -09 WHEREAS, on February 22, 2012 the City of Rohnert Park entered into an Agreement with Bartley Pump, Inc. ( "Contractor ") to rehabilitate Well #12; and WHEREAS, the inspection during rehabilitation work on Well #12 revealed a well shaft and discharge head that needed to be repaired and replaced; and WHEREAS, the cost of the repair and replacement work is priced using the unit bid prices where applicable and detailed on the Change Order #1 for Project 2011 -09 attached hereto; and WHEREAS, the approval of the Change Order will allow Contractor to complete the Well #12 rehabilitation project. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve Change Order 91 for Project 2011 -09 attached hereto as "Exhibit A." BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to take all actions to effectuate this resolution for and on behalf of the City of Rohnert Park, including execution, if necessary, in substantially similar form of the Change Order attached hereto as "Exhibit A," subject to minor modifications by the City Manager or City Attorney. DULY AND REGULARLY ADOPTED this 8"' day of May, 2011. CITY OF ROHNERT PARK Mayor ATTEST: Interim Deputy City Clerk AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) A-1- S:05 -d OAK #4844 - 7744 -2058 Q Exhibit "A" City of Rohnert Park Department of Public Works 600 Enterprise Drive, Rohnert Park, CA 94903 CONTRACT CHANGE ORDER NO. 1 Repair break in well casing and corroded discharge head PROJECT: Well #12 Rehabilitation 770 Hudis Street Rohnert Park, CA CONTRACTOR: Bartley Pump Inc. 4000 S. Moorland Avenue Santa Rosa, CA 95407 DATE: May 2, 2012 PROJECT No:PWCS 2011 -09 You are hereby directed to make the herein described changes to do the following described work not included in the plans and specifications of this contract. All new work herein described shall be done in accordance with the applicable provisions of the plans and specifications, except as modified by this contract change order. NOTE: This change order is valid when signed on behalf of the Owner. DESCRIPTION OF CHANGE: Inspection of the well casing found a 2" by 2' -0" break and also found the discharge head corroded requiring repair, per contract unit price as listed below: a. Unit price item #15 — swedge repair of steel casing $ 6,785.00 b. Repair corroded discharge head $ 1,089.00 Net Cost: $ 7,874.00 Except as amended by this Contract Change Order, the Contract shall remain in full force and effect. Theoriginal (Contract Sum) was .................................... ............................... $ 9,627.00 Net change by previous authorized Change Orders ............. ............................... $ 0.00 The (Contract Sum) prior to this Change Order was .............. ............................... $ 9,627.00 The ( Contract Sum) will be (increased) by this Change Order in the amount of........ $ 7,874.00 The new (Contract Sum) including this Change Order will be ............................... $ 17,501.00 The adjustments to the Contract Price and Contract Time in this Change Order include all costs, including direct, indirect, consequential, and overhead (field and home office) costs, related to the Change described above. By signing this Change Order, Contractor agrees to accept the adjustment to the Contract Price, calculated as provided above, and the adjustment of the Contract Time, as payment in full for all costs, including direct, indirect, consequential, and overhead (field and home office) costs, related to the Changes described above. Recommended by: City of Rohnert Park Johnny Chung Project Manager Date Approved By: Contractor Recommended By: City of Rohnert Park Date John McArthur Dir of PW &CS Date Approved by: City of Rohnert Park Gabriel A. Gonzalez City Manager Date Project # PWCS 2011 -09 <v .,� Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: May 8, 2012 Department: Human Resources Submitted By: Sophia Selivanoff, Contract Human Resources Manager Prepared By: Theresa Smith, Human Resources Analyst Agenda Title: Ordinance for Adoption ITEM NO. 4 Repealing and replacing Ordinance No 846 and Adopting Ordinance No. 848 Authorizing an Amendment to the Contract Between the City Council of the City of Rohnert Park and the Board of Administration of the California Public Employees' Retirement System (CalPERS) RECOMMENDED ACTION: Adopt attached Ordinance No. 848 authorizing a contract amendment with CalPERS. BACKGROUND: At the last City Council Meeting of April 24, 2012, Ordinance No. 846 was placed on the Consent Calendar in error. h1 order to correct this error, CalPERS requires Ordinance No. 846 be repealed and replaced, the public notice be redone, which it has been, and Ordinance No. 848 be placed on the next City Council Meeting Agenda as a separate item with a roll call vote. ANALYSIS: An error occurred when Ordinance No 846 was placed on the Consent Calendar at the City Council Meeting of April 24, 2012. CalPERS has advised of the necessary steps to correctly place the item on the next Council Meeting Agenda. OPTIONS CONSIDERED: The City Attorney and CalPERS were contacted regarding corrective actions and the above procedure was advised. FISCAL IMPACT /FUNDING SOURCE: The error will result in a 2 -week delay in the effective date of the contract amendment, changing the retirement formula for new -hire Safety members. The effective will change from June 4"' to June 18, 2012. Department Head Approval Date: City Manager Approval Date: City Attorney Approval Date: Attachments (list in packet assembly order): 1. Ordinance 2. Exhibit 1 ORDINANCE NO. 848 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK REPEALING AND REPLACING ORDINANCE 846 AND ADOPTING ORDINANCE 848 AUTHORIZING AN AMENDMENT TO THE CONTRACT BETWEEN THE CITY COUNCIL OF THE CITY OF ROHNERT PARK AND THE BOARD OF ADMINISTRATION OF THE CALIFORNIA PUBLIC EMPLOYEES' RETIREMENT SYSTEM THE CITY COUNCIL OF THE CITY OF ROHNERT PARK, CALIFORNIA, does hereby ordain as follows: Qartinn 1 That an amendment to the contract between the City Council of the City of Rohnert Park and the Board of Administration, California Public Employees' Retirement System is hereby authorized, a copy of said amendment being attached hereto, marked Exhibit, and by such reference made a part hereof as though herein set out in full. Section 2. The Mayor of the City Council is hereby authorized, empowered, and directed to execute said amendment for and on behalf of said Agency. Section 3. This Ordinance shall take effect 30 days after the date of its adoption and prior to the expiration of 15 days from the passage thereof shall be published at least once in The Community Voice, a newspaper of general circulation, published and circulated in the City of Rohnert Park and thenceforth and thereafter the same shall be in full force and effect. This ordinance was introduced on the 27 °i day of March, 2012 and DULY AND REGULARLY ADOPTED this 8th day of May, 2012 by the following roll call vote: AYES: NOES: ABSENT: ABSTAIN: ATTEST: APPROVED: Interim Deputy City Clerk Mayor City Attorney CaIP RS California Public Employees' Retirement System EXHIBIT AMENDMENT,-TO CONTRACT Between the Board of Administration California Public Employees' Retirement System and the City Council City of Rohnert Park The Board of Administration, California Public Employees' Retirement System, hereinafter referred to as Board, and the governing body of the above public agency, hereinafter referred to as Public Agency, having entered into a contract effective July 1, 1965, and witnessed May 17, 1965, and as amended effective August 2, 1972, October 1, 1977, January 1, 1980, June 1, 1987, March 1, 1990, February 14, 1992, June 27, 1992, July 1, 1997, July 1, 1998, October 25, 2002, July 1, 2007, July 1, 2008 and July 1, 2011 which provides for participation of Public Agency in said System, Board and Public Agency hereby agree as follows: A. Paragraphs 1 through 15 are hereby stricken from said contract as executed effective July 1, 2011, and hereby replaced by the following paragraphs numbered 1 through 16 inclusive_ All words and terms used herein which are defined in the Public Employees' Retirement Law shall have the meaning as defined therein unless otherwise specifically provided. "Normal retirement age" shall mean age 55 for local miscellaneous members; age 50 for local safety members entering membership in the safety classification on or prior to the effective date of this amendment to contract and age 55 for local safety members entering membership for the first time in the safety classification after the effective date of this amendment to contract_ 2. Public Agency shall participate in the Public Employees' Retirement System from and after July 1, 1965 making its employees as hereinafter provided, members of said System subject to all provisions of the Public Employees' Retirement Law except such as apply only on election of a contracting agency and are not provided for herein and to all amendments . to said Law hereafter enacted except those, which by express provisions thereof, apply only on the election of a contracting agency. 3. Public Agency agrees to indemnify, defend and hold harmless the California Public Employees' Retirement System (CalPERS) and its trustees, agents and employees, the CalPERS Board of Administration, and the California Public Employees' Retirement Fund from any claims, demands, actions, losses, liabilities, damages, judgments, expenses and costs, including but not limited to interest, penalties and attorneys fees that may arise as a result of any of the following: (a) Public Agency's election to provide retirement benefits, provisions or formulas under this Contract that are different than the retirement benefits, provisions or formulas provided under the Public Agency's prior non- CalPERS retirement program. (b) Public Agency's election to amend this Contract to provide retirement benefits, provisions or formulas that are different than existing retirement benefits, provisions or formulas. (c) Public Agency's agreement with a third party other than CalPERS to provide retirement benefits, provisions, or formulas that are different than the retirement benefits, provisions or formulas provided under this Contract and provided for under the California Public Employees' Retirement Law. (d) Public Agency's election to file for bankruptcy under Chapter 9 (commencing with section 901) of Title 11 of the United States Bankruptcy Code and /or Public Agency's election to reject this Contract with the CalPERS Board of Administration pursuant to section 365, of Title 11, of the United States Bankruptcy Code or any similar provision of law. (e) Public Agency's election to assign this Contract without the prior written consent of the CalPERS' Board of Administration. (f) The termination of this Contract either voluntarily by request of Public Agency or involuntarily pursuant to the Public Employees' Retirement Law. (g) Changes sponsored by Public Agency in existing retirement benefits, provisions or formulas made as a result of amendments, additions or deletions to California statute or to the California Constitution. 4. Employees of Public Agency in the following classes shall become members of said Retirement System except such in each such class as are excluded by law or this agreement: a. Local Fire Fighters (herein referred to as local safety members); b. Local Police Officers (herein referred to as local safety members); C. Employees other than local safety members (herein referred to as local miscellaneous members). 5. In addition to the classes of employees excluded from membership by said Retirement Law, the following classes of employees shall not become members of said Retirement System: NO ADDITIONAL EXCLUSIONS 6. Prior to January 1, 1975, those members who were hired by Public Agency on a temporary and /or seasonal basis not to exceed 6 months were excluded from PERS membership by contract. Government Code Section 20305 supersedes this contract provision by providing that any such temporary and/or seasonal employees are excluded from PERS membership subsequent to January 1, 1975. 7. The percentage of final compensation to be provided for each year of credited prior and current service as a local miscellaneous member in employment before and not on or after July 1, 2007 shall be determined in accordance with Section 21354 of said Retirement Law subject to the reduction provided therein for Federal Social Security (2% at age 55 Modified and Full). £3_ The percentage of final compensation to be provided for each year of credited prior and current service as a local miscellaneous member in employment on or after July 1, 2007 and not entering membership for the first time in the miscellaneous classification after July 1, 2011 shall be determined in accordance with Section 21354.5 of said Retirement Law subject to the reduction provided therein for Federal Social Security (2.7% at age 55 Modified and Full). 9. The percentage of final compensation to be provided for each year of credited current service as a local miscellaneous member entering membership for the first time in the miscellaneous classification after July 1, 2011 shall be determined in accordance with Section 21354 of said Retirement Law (2% at age 55 Modified and Full). 10. The percentage of final compensation to be provided for each year of credited prior and current service as a local safety member entering membership in the safety classification on or prior to the effective date of this amendment to contract shall be determined in accordance with Section 21363.2 of said Retirement Law (3% at age 50 Full). 11. The percentage of final compensation to be provided for each year of credited current service as a local safety member entering membership for the first time in the safety classification after the effective date of this amendment to contract shall be determined in accordance with Section 21363.1 of said Retirement Law (3% at age 55 Full). 12. Public Agency elected and elects to be subject to the following optional provisions: a. Section 21573 (Third Level of 1959 Survivor Benefits). b. Section 20965 (Credit for Unused Sick Leave). G. Section 21335 (5% Cost -of- Living Allowance) for those local miscellaneous members and local safety members entering membership in the miscellaneous or safety classification on or prior to July 1, 2008. d. Section 20042 (One -Year Final Compensation) for local miscellaneous members and for those local safety members entering membership on or prior to the effective date of this amendment to contract. e. Section 21024 (Military Service Credit as Public Service). f. Section 20903 (Two Years Additional Service Credit). g. Section 21027 (Military Service Credit for Retired Persons). h. Section 21023.5 (Public Service Credit for Peace Corps, AmeriCorps VISTA, or AmeriCorps Service). Section 20475 (Different Level of Benefits). Section 21335 (2% Annual Cost -of- Living Allowance Increase) is applicable to local miscellaneous and local safety members entering membership for the first time in the miscellaneous or safety classification after July 1, 2008. Section 21354 (2% @ 55 Full formula) is applicable to local miscellaneous members entering membership for the first time in the miscellaneous classification after July 1, 2011. Section 21363.1 (3% @ 55 Full formula) and Section 20037 (Three - Year Final Compensation) are applicable to local safety members entering membership for the first time in the safety classification after the effective date of this amendment to contract. 13. Public Agency shall contribute to said Retirement System the contributions determined by actuarial valuations of prior and future service liability with respect to local miscellaneous members and local safety members of said Retirement System. 14. Public Agency shall also contribute to said Retirement System as follows: a. Contributions required per covered member on account of the 1959 Survivor Benefits provided under Section 21573 of said Retirement Law. (Subject to annual change.) In addition, all assets and liabilities of Public Agency and its employees shall be pooled in a single account, based on term insurance rates, for survivors of all local miscellaneous members and local safety members. b. A reasonable amount, as fixed by the Board, payable in one installment within 60 days of date of contract to cover the costs of administering said System as it affects the employees of Public Agency, not including the costs of special valuations or of the periodic investigation and valuations required by law. C. A reasonable amount, as fixed by the Board, payable in one installment as the occasions arise, to cover the costs of special valuations on account of employees of Public Agency, and costs of the periodic investigation and valuations required by law. 15. Contributions required of Public Agency and its employees shall be subject to adjustment by Board on account of amendments to the Public Employees' Retirement Law, and on account of the experience under the Retirement System as determined by the periodic investigation and valuation required by said Retirement Law. 16. Contributions required of Public Agency and its employees shall be paid by Public Agency to the Retirement System within fifteen days after the end of the period to which said contributions refer or as may be prescribed by Board regulation. If more or less than the correct amount of contributions is paid for any period, proper adjustment shall be made in connection with subsequent remittances. Adjustments on account of errors in contributions required of any employee may be made by direct payments between the employee and the Board. B. This amendment shall be effective on the day of BOARD OF ADMINISTRATION CITY COUNCIL PUBLIC EMPLOYEES' RETIREMENT SYSTEM CITY OF ROHNERT PARK BY BY KAREN DE FRANK, CHIEF PRESIDING OFFICER CUSTOMER ACCOUNT SERVICES DIVISION PUBLIC EMPLOYEES' RETIREMENT SYSTEM Witness Date Attest: Clerk Approved as to form: City Attorney AMENDMENT UPERS ID 111238309969 PFRS- CON -702A Agenda Packet Preparation TIMELINES for Regular City Council Meetings held on the 2`1 & 4"' Tuesdays of each month: • Resolutions (other than standard formats for authorizations and approvals), Ordinances & Agreements to Assistant City Attorney via email to review for "approvals as to form" DUE no later than NOON Two (2) Tuesdays prior to Council meeting dates • Agenda Items with related attachments via email to City Clerk DUE no later than NOON Two (2) Fridays prior to Council meeting dates • Agenda Draft review by Mayor, City Manager, Assistant City Attorney, City Clerk no later than Tuesday mornings One (1) week prior to Council meeting dates • Agenda Packets distributed to City Council and Agendas posted /distributed /mailed on Thursday afternoons prior to Council meeting dates for compliance with Rohnert Park Municipal Code Section 2.08.050 TThis section for City Clerk Use Only} 5/8/12 City Council Agenda CITY OF ROHNERT PARK COUNCIL AGENDA ITEM TRANSMITTAL REPORT Meeting Date: May 8, 2012 Department: Development Services Submitted By: Patrick Barnes, P.E., Deputy City Engineer Submittal Date: November 15, 2011 Agenda Title: Update of Public Facilities (PF) Fees Requested Council Action: Item No. 5 Approve a Resolution updating the Public Facilities Fee for all development within the City of Rohnert Park by repealing the Fee Schedule set forth in Attachment 1 to Resolution No. 2011 -112 and replacing it with an updated fee schedule. Summary: The City's General Plan policies require new development to mitigate the impacts of growth on the City's various infrastructure and service systems. On November 8, 2011, the Council considered and adopted the 2011 Update to the Public Facilities Finance Plan (2011 Update). The 2011 Update included modifications to the land uses, infrastructure and costs included in the PFFP. These changes reflect the City's most current plans around new development. The 2011 Update also consolidated the PF Fee Program and the Sewer Capacity Charge Program into a single PF Fee program. This consolidation improves both transparency and flexibility within the PF Program. Finally, the 2011 Update identified ways to reduce the costs of the PF Program which results in a reduction in the overall costs of mitigating new impacts, and therefore a reduction in fees charged to new development. On November 8, 2011, the Council introduced and held a public hearing on Ordinance 840 which makes changes to Chapters 3.28, 13.26 and 13.4 of the Municipal Code, which govern the administration of the current PF Fee Programs. Ordinance 840 makes these changes. No comments were received from the public on the Ordinance. On November 22, 2011, the Council adopted Ordinance 840. While Ordinance 840 describes the overall administration of the PF Fee Program, the Ordinance provides that the actual PF Fees will be set by resolution. This allows fees to updated, from time to time as necessary to reflect the impacts of development, without the need to update the Municipal Code. On November 22, 2011, the Council adopted Resolution No. 2011 -112 which establishes Public Facilities fees based upon the 2011 Update. The City set the amount of the fee based on the 2011 Update and adopted a fee schedule set forth in Attachment 1 to Resolution No. 2011 -112. Due to a clerical error, the Attachment 1 presented to the City Council was not the most current version of the Public Facilities fee schedule. Staff recommends that the City Council correct the clerical error by updating the fee schedule with the fee schedule set forth in Attachment IA, attached hereto. The PF fees set forth in Attachment 1 A are designed to supersede those same PF fees in Attachment 1, but shall have no effect on the remainder of Resolution No. 2011 -112. Adopting an accurate Public Facilities fee schedule is to the benefit of all parties involved in developing property because it assures that each development supports its fair share of needed facilities. Resolution No. 2012 -44, would adopt a new PF Fee schedule that is consistent with the 2011 Update the Public Facilities Finance Plan, which has been previously approved by Council. At this time, staff is requesting Council to adopt the Resolution in order to allow the new fee schedule to go into effect, consistent with Council's previous approval of the updated PFFP. Enclosures • Resolution No. 2012 -44 • Attachment IA • Resolution No. 2011 -112, Updating tire Public Facilities Fee for All Development within the City of Rohnert Park and Repealing Resolution Nos. 2006 -165 and 2008 -126 • Attachment 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: O Consent Item (x) Regular Time ( x) Approval O Public Hearing Required ( ) Not Recommended O Submitted with Comment ( ) Policy Determination by Council ( ) City Comments: RESOLUTION NO. 2012-44 A RESOLUTION OF THE CITY COUNCIL OF ROHNERT PARK UPDATING THE PUBLIC FACILITIES FEE SCHEDULE FOR ALL DEVELOPMENT WITHIN THE CITY OF ROHNERT PARK BY REPEALING AND REPLACING THE FEE SCHEDULE ESTABLISHED BY RESOLUTION NO. 2011-112 WHEREAS, the General Plan of the City of Rohnert Park requires that new development pay its proportionate share of the cost of capital improvements made necessary by that new development; and WHEREAS, on November 8, 2011 the City Council of the City of Rohnert Park conducted a duly noticed public hearing to receive and consider public comments on the 2011 Update to its Public Facilities Finance Plan (2011 Update) and the recommended Public Facilities (PF) set forth in it, and upon completion of that hearing the City Council unanimously adopted Resolution 2011 -109 accepting the 2011 Update; and WHEREAS, the City Council, by enacting Ordinance No. 840 on November 22, 2011, determined that a single fee program covering all planned facilities provides a more clear and easily administered method for complying with such General Plan policies; WHEREAS, pursuant to Resolution No. 2011 -112 the City Council of the City of Rohnert Park the Council established Public Facilities fees based upon the 2011 Update, which was made available for public review at the Office of the City Clerk for at least fourteen days prior to the public hearing on said Resolution; WHEREAS, the City set the amount of the fee based on the 2011 Update and adopted a fee schedule set forth in Attachment 1 to Resolution No. 2011 -112; WHEREAS, due to a clerical error, the Attachment 1 presented to the City Council was not the most current version of the Public Facilities fee schedule; WHEREAS, the City Council wishes to correct the clerical error by updating the fee schedule with the fee schedule set forth in Attachment 1A, attached hereto; WHEREAS, the PF fees set forth in Attachment IA are designed to supersede those same PF fees in Attachment 1, but shall have no effect on the remainder of Resolution No. 2011 -112; WHEREAS, adopting an accurate Public Facilities fee schedule is to the benefit of all parties involved in developing property because it assures that each development supports its fair share of needed facilities; WHEREAS, the City Council finds and determines as follows: A. The 2011 Update complies with California Government Code Section 66001 by establishing the basis for imposition of fees on new development. In particular, the 2011 Update: 1. Identifies the purpose of the fee; 2. Identifies the use to which the fee will be put; 3. Shows a reasonable relationship between the fee's use and the type of development project on which the fee is imposed; OAK #4849- 0375 -5791 v] 4. Shows a reasonable relationship between the need for the public facility and the type of development project on which the fee is imposed because the new facilities are sized to accommodate the increased population and increased vehicle trips that will be generated by each type of development; and 5. Shows a reasonable relationship between the amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the. fee is imposed because the proposed fees are proportional to the new population and new traffic generated by each type of development. B. The fees collected pursuant to this Resolution shall be used to finance the public facilities described or identified in the 2011 Update or other public facility master plans as may from time to time be adopted by the City Council. C. After considering the specific project descriptions and cost estimates identified in the 2011 Update, the City Council approves such project descriptions and cost estimates, and finds them reasonable as the basis for calculating and imposing an updated PF Fee. D. The projects and fee methodology identified in the 2011 Update continue to be consistent with the City's General Plan including recent updates to the General Plan. E. The 2011 Update categorically exempt from environmental review pursuant to the California Environmental Quality Act guidelines section 15061(b)(3). The intent of the PF Programs, the 2011 Update and the proposed PF fees is to provide one means of mitigating potential environmental impacts which have been identified in environmental analyses of other planning efforts, including the General Plan EIR. WHEREAS, notice of the public hearing before the City Council on this correction to the PF Fees was published twice in the newspaper for at least ten (10) days pursuant to Government Code 6062(x) and was mailed to interested persons who requested the information fourteen (14) days in advance; WHEREAS, for at least ten (10) days prior to the public hearing a copy of the 2011 Update and the corrected PF Fee Schedule was made available for public review at the City Clerk's office; NOW, THEREFORE, IT IS HEREBY RESOLVED by the City Council of the City of Rohnert Park, that Resolution No. 2011 -112 is amended as follows: 1. Amendment of Paragraph 2. Paragraph 2 (Amount of Fee) of Resolution No. 2011 -112 is amended in its entirety to read as follows: The PF Fee for various classes of land use and various benefiting areas are set forth in Attachment IA, which is attached hereto and incorporated by this reference. The land use classes set forth are intended to be generally consistent with the Land Use Framework outline in the General Plan including recent updates to the General Plan and that Land Use Framework should be consulted as necessary to support accurate determination of fees. 2. Attachments. Attachment 1 to Resolution No. 2011 -112 is hereby repealed in its entirety and replaced by Attachment IA, which is attached hereto and incorporated by this reference. BE IT FURTHER RESOLVED by the City Council of the City of Rohnert Park, that: 1. Recitals. The recitals to this Resolution and true and correct and material to the adoption of OAK #4849- 0375 -5791 v1 this Resolution. 2. Effect on Resolution 2011 -12. Except as expressly provided for herein, the adoption of this Resolution shall have no effect on the Resolution 2011 -112, which shall_ remain in full force and effect. I Judicial Action to Challenge this Resolution. Any judicial action or proceeding to attack, review, set aside, void or annul this Resolution shall be brought within 120 days of the date of adoption of this Resolution. 4. Severability. If any provision or clause, or paragraph of this resolution or the imposition of a PF fee for any project with the 2011 Update or the application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this resolution or other fees levied by this resolution which can be given effect without the invalid provisions or application of fees, and to this end the provisions of the resolution are declared to be severable. 5. Effective Date. Pursuant to Government Code section 60017, this Resolution shall take effect sixty (60) days after its adoption. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 8th day of May, 2012 by the following vote: AYES: NOES: ABSENT: ASBSTAIN: CITY OF ROHNERT PARK Mayor ATTEST: Interim Deputy City Clerk AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) Exhibit(s): Attachment IA OAK 44849 - 0375 -5791 v] Attachment 1A Public Facilities Fee Schedule Table 1 Residential Fees Table 2 Non - Residential Fees Applied to Enclosed Thousand Square Feet (TSF) Public Facilities Fee Zones Land Use Designation Infill Infill Northeast University Southeast Sonoma Northwest Wilfred Stadium Canon General Office (enclosed tsf) East of West SPA District SPA SPA Mountain SPA Dowdell Lands Manor Hotel /Motel (enclosed tsf) Hwy of Hwy NA $6,068 $6,068 Village PD $6,401 SPA PD SPA Retail (enclosed tsf) 101 101 NA $12,676 $12,676 $12,676 $13,253 $13,253 $13,253 NA Single Family Residential $17,967 $19,445 $27,873 $28,270 $25,590 $21,945 NA NA NA $20,130 (Unit) $2,661 $2,966 NA $2,756 $2,756 $2,756 $2,966 $2,966 $2,966 NA Warehouse (enclosed tsf) $2,140 $2,446 NA $2,236 $2,236 $2,236 $2,446 $2,446 $2,446 NA Multi - Family Residential $11,569 $12,520 $17,340 $17,434 $16,560 $14,181 $12,873 NA $12,964 $13,144 (Unit) Senior Housing (Unit) $10,983 $11,907 NA NA NA NA NA NA NA NA Assisted Living (Unit) $9,551 $10,013 NA NA NA NA NA NA NA NA Table 2 Non - Residential Fees Applied to Enclosed Thousand Square Feet (TSF) Public Facilities Fee Zones Land Use Designation Infillz East of Hwy 101 Infil12 West of Hwy 101 Northeast SPA University District SPA Southeast SPA Sonoma Mountain Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (enclosed tsf) $8,264 $9,586 NA $8,678 $8,678 $8,678 $9,586 $9,586 $9,586 NA Hotel /Motel (enclosed tsf) $5,916 $6,593 NA $6,068 $6,068 $6,068 $6,401 $6,401 $6,401 NA Retail (enclosed tsf) $12,413 $13,253 NA $12,676 $12,676 $12,676 $13,253 $13,253 $13,253 NA Light Industrial (enclosed tsf) $2,661 $2,966 NA $2,756 $2,756 $2,756 $2,966 $2,966 $2,966 NA Heavy Industrial (enclosed tsf) $2,661 $2,966 NA $2,756 $2,756 $2,756 $2,966 $2,966 $2,966 NA Warehouse (enclosed tsf) $2,140 $2,446 NA $2,236 $2,236 $2,236 $2,446 $2,446 $2,446 NA Attachment 1A Public Facilities Fee Schedule Table 3 Non - Residential Fees Applied to Gallons of Wastewater Generated (GAL) Table 4 Non - Residential Fees Applied to Disturbed Site Area (TSF) Public Facilities Fee Zones Land Use Designation InfillZ East of Hwy 101 InfillZ West of Hwy 101 Northeast SPA University District SPA Southeast SPA Sonoma Mountain Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (gallon) $64.30 $64.30 NA $109.49 $106.42 $106.42 $64.30 $64.30 $64.30 $106.42 Hotel /Motel (gallon) $64.30 $64.30 NA $109.49 $106.42 $106.42 $64.30 $64.30 $64.30 $106.42 Retail (gallon) $64.30 $64.30 NA $109.49 $106.42 $106.42 $64.30 $64.30 $64.30 $106.42 Light Industrial (gallon) $64.30 $64.30 NA $109.49 $106.42 1 $106.42 $64.30 $64.30 $64.30 $106.42 Heavy Industrial (gallon) $64.30 $64.30 NA $109.49 $106.42 $106.42 $64.30 $64.30 $64.30 $106.42 Warehouse (gallon) $64.30 $64.30 NA $109.49 $106.42 $106.42 $64.30 $64.30 $64.30 $106.42 Table 4 Non - Residential Fees Applied to Disturbed Site Area (TSF) Public Facilities Fee Zones Land Use Designation InfillZ East of Hwy 101 InfillZ West of Hwy 101 Northeast SPA University District SPA Southeast SPA, Sonoma Mountain Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (disturbed tsf) NA NA NA $267 NA NA $243 $243 $243 NA Hotel /Motel (disturbed tsf) NA NA NA $267 NA NA $243 $243 $243 NA Retail (disturbed tsf) NA NA NA $267 NA NA $243 $243 $243 NA Light Industrial (disturbed tsf) NA NA NA $267 NA NA $243 $243 $243 NA Heavy Industrial (disturbed tsf) NA NA NA $267 NA NA $243 $243 $243 NA Warehouse (disturbed tsf) NA NA NA $267 NA NA $243 $243 $243 NA Attachment 1A Public Facilities Fee Schedule Notes 1. See 2011 Update to the Public Facilities Finance Plan for detailed presentation of calculations (Adopted by City Council Resolution 2. "Infill Development" is all development (new, remodel or reconstruction) outside of the defined Specific Plan Areas or Planned Developments 3. Non - residential fees are calculated by summing the values from Tables 2, 3 and 4 for the type of land use proposed 4. "Mixed Use" fees are calculated by summing the fees calculated for each type of land use within the mixed use proposal 5. NA or Not Applicable means that a particular fee component does not apply within the defined geographic area because: a. New development within that geographic does not create impacts to certain infrastructure systems; or b. Approved Specific Plans do not include certain land use classes, hence fee components have not been computed 6. Enclosed Thousand Square Feet is calculated based on the gross floor area, as defined in Chapter 17.04 of the Municipal Code including any patio area under a horizontal projection of the roof, the floor above or other covering, when such area is used for activities integral to the commercial business. 7. Disturbed Thousand Square Feet is calculated based on the total area approved for grading on the property. RESOLUTION NO. 2011-112 A RESOLUTION OF THE CITY COUNCIL OF ROHNERT PARK UPDATING THE PUBLIC FACILITIES FEE FOR ALL DEVELOPMENT WITHIN THE CITY OF ROHNERT PARK AND REPEALING RESOLUTION NOS. 2006 -165 AND 2008 -126 WHEREAS, the General Plan of the City of Rohnert Park requires that new development pay its proportionate share of the cost of capital improvements made necessary by that new development; and WHEREAS, the City of Rohnert Park implements this requirement through its Public Facilities Finance Plan and the setting and collection of Public Facilities (PF) fees and sewer capacity fees, which are reviewed from time to time to assure that they accurately estimate costs and the allocation of those costs; and WHEREAS, on November 8, 2011 the City Council of the City of Rohnert Park conducted a duly noticed public hearing to receive and consider public comments on the 2011 Update to its Public Facilities Finance Plan (2011 Update) and the recommended Public Facilities (PF) set forth in it, and upon completion of that hearing the City Council unanimously. adopted Resolution 2011 -109 accepting the 2011 Update; and WHEREAS, for at least fourteen days prior to the public hearing, a copy of the 2011 Update was available for public review at the Office of the City Clerk; and WHEREAS, since the most recent adoption of the PF Fee Schedule (Resolution 2008 -126) and the Sewer Capacity Charge Schedule (Resolution 2006 -165) , the City has completed environmental review of a number of planned developments and approved changes in both land use and infrastructure required for mitigation; and WHEREAS, since the most recent adoption of the PF Fee Schedule and the Sewer Capacity Charge Schedule (Resolution 2006 -165) , the City and the Santa Rosa Subregional System have constructed some projects and updated costs for facilities included in the PF Fee Program and the Sewer Capacity Charge Program and this has resulted in changes to estimated costs; and WHEREAS, since the adoption of the PF Fee Schedule and the Sewer Capacity Charge Schedule, the City has determined that a single fee program covering all planned facilities will provide a more clear and easily administered method for complying with the General Plan policies requiring that new development pay for the impacts it creates and implemented that decision with the passage of Ordinance No. 840 on November 22, 2011; and WHEREAS, it is to the benefit of all parties involved in developing property that the PF Fee Program is consistent with current projections of land use, infrastructure and costs to assure that each development supports its fair share of needed facilities; and WHEREAS, the City Council finds and determines as follows: A. The 2011 Update complies with California Government Code Section 66001 by establishing the basis for imposition of fees on new development. In particular, the 2011 Update: I . identifies the purpose of the fee; 2. identifies the use to which the fee will be put; 3. shows a reasonable relationship between the fee's use and the type of development project on which the fee is imposed; OAK #4810- 8876 -1098 Q 4. shows a reasonable relationship between the need for the public facility and the type of development project on which the fee is imposed because the new facilities are sized to accommodate the increased population and increased vehicle trips that will be generated by each type of development; and 5. shows a reasonable relationship between the amount of the fee and the cost of the public facility or portion of the public facility attributable to the development on which the fee is imposed because the proposed fees are proportional to the new population and new traffic generated by each type of development. B. The fees collected pursuant to this Resolution shall be used to finance the public facilities described or identified in the 2011 Update or other public facility master plans as may from time to time be adopted by the City Council. C. After considering the specific project descriptions and cost estimates identified in the 2011 Update, the City Council approves such project descriptions and cost estimates, and finds them reasonable as the basis for calculating and imposing an updated PF Fee. D. The projects and fee methodology identified in the 2011 Update continue to be consistent with the City's General Plan including recent updates to the General Plan. E. The 2011 Update categorically exempt from environmental review pursuant to the California Environmental Quality Act guidelines section 15061(b)(3). The intent of the PF Program, the 2011 Update and the proposed PF fees is to provide one means of mitigating potential environmental impacts which have been identified in environmental analyses of other planning efforts, including the General Plan EIR. NOW, THEREFORE, it is hereby resolved by the City Council of the City of Rohnert Park, that: 1. Amount of Fee. The PF Fee for various classes of land use and various benefiting areas are set forth in Attachment 1. The land uses classes set forth are intended to be generally consistent with the Land Use Framework outline in the General Plan including recent updated to the General Plan and that Land Use Framework should be consulted as necessary to support accurate determination of fees. 2. Use of Fee. The fee shall be solely used: (a) for the purposes described in the 2011 Update; (b) for reimbursing the City for the development's fair share of those capital improvements already constructed by the City; or (c) for reimbursing developers who have constructed public facilities described in the 2011 Update or other facility master plans adopted from time to time by the City Council where those facilities were beyond that needed to mitigate the impacts of the developers' project or projects. 3. Automatic Increase. The PF Fee will automatically increase on July 1 in each year hereafter in accordance with any increases in the Engineering News Record Construction Cost Index for the San Francisco Bay Area for the fiscal year ending on such July 1. 4. Fee Review. Annually, as part of the budget process, the City Manager shall review the estimated cost of the described capital improvements, the continued need for those improvements and the reasonable relationship between such need and the impacts of the various types of development pending or anticipated and for which this fee is charged. The City Manager shall report his or her findings to the City Council at a noticed public hearing and recommend any adjustment to this fee or other action as may be needed, 5. Judicial Action to Challenge this Resolution. Any judicial action or proceeding to attack, review, set aside, void or annul this resolution shall be brought within 120 days of the date of adoption of this resolution. 6. Severability. If any provision or clause, or paragraph of this resolution or the imposition of a PF OAK 114810- 8876 -1098 Q fee for any project with the 2011 Update or the application thereof to any person or circumstance shall be held invalid, such invalidity shall not affect the other provisions of this resolution or other fees levied by this resolution which can be given effect without the invalid provisions or application of fees, and to this end the provisions of the resolution are declared to be severable. 7. Repeal. Resolution Number 2006 -165 and Resolution Number 2008 -126 are hereby repealed. 8. Effective Date. This Resolution shall take effect thirty (30) days after its adoption. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 22 °d day of November, 2011. CITY OF ROHNERT PARK lao k U City Clerk/ APPROVED AS TO FORM: Attorney I 'y kjzx_ AHANOTU: AYE CALLINAN: ABSENT MACKENZIE: AYE STAFFORD: AYE BELFORTE: AYE AYES: (4) NOES: (0) ABSENT: (I) ABSTAIN: (0) OAK #4810- 8876 -1098 Q i1 /zr Attachment 1 Public Facilities Fee Schedule Table 1 Residential Fees Table 2 Non - Residential Fees Applied to Enclosed Thousand Square Feet (TSF) Public Facilities Fee Zones Land Use Designation Infill Infill Northeast University Southeast Sonoma Northwest Wilfred Stadium Canon General Office (enclosed tsf) East of West SPA District SPA SPA Mountain SPA Dowdell Lands Manor Hotel /Motel (enclosed tsf) Hwy of Hwy NA $6,068 $6,068 Village PD $6,401 SPA PD SPA Retail (enclosed tsf) 101. 101 NA $12,676 $12,676 $12,676 $13,253 $13,253 $13,253 NA Single Family Residential $17,967 $19,445 $27,873 $28,270 $25,590 $2,756 NA NA NA $20,130 (Unit) $2,661 $2,966 NA $2,756 $2,756 $2,756 $2,966 $2,966 $2,966 NA Warehouse (enclosed tsf) $2,140 $2,446 NA $2,236 $2,236 $2,236 $2,446 $2,446 $2,446 NA Multi - Family Residential $11,5 69 $12,520 $17,340 $17,434 $16,560 NA $13,144 (Unit) Senior Housing (Unit) $10,983 $11,907 NA NA NA NA NA NA NA NA Assisted Living (Unit) $9,551 $10,013 NA NA NA NA NA NA NA NA Table 2 Non - Residential Fees Applied to Enclosed Thousand Square Feet (TSF) Public Facilities Fee Zones Land Use Designation Infil12 East of Hwy 101 Infi112 West of Hwy 101 Northeast SPA University District SPA Southeast SPA Sonoma Mountain Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (enclosed tsf) $8,264 $9,586 NA $8,678 $8,678 $8,678 $9,586 $9,586 $9,586 NA Hotel /Motel (enclosed tsf) $5,916 $6,401 NA $6,068 $6,068 $6,068 $6,401 $6,401 $6,401 NA Retail (enclosed tsf) $12,418 $13,253 NA $12,676 $12,676 $12,676 $13,253 $13,253 $13,253 NA Light Industrial (enclosed tsf) $2,661 $2,966 NA $2,756 $2,756 $2,756 $2,966 $2,966 $2,966 NA Heavy Industrial (enclosed tsf) $2,661 $2,966 NA $2,756 $2,756 $2,756 $2,966 $2,966 $2,966 NA Warehouse (enclosed tsf) $2,140 $2,446 NA $2,236 $2,236 $2,236 $2,446 $2,446 $2,446 NA Attachment 1 Public Facilities Fee Schedule Table 3 Non - Residential Fees Applied to Gallons of Wastewater Generated (GAL) Table 2 Non - Residential Fees Applied to Disturbed Site Area (TSF) Public Facilities Fee Zones Land Use Designation Infillz East of Hwy 101 Infillz West of Hwy 101 Northeast SPA University District SPA Southeast SPA Sonoma Mountain Village PD Northwest SPA Wilfred Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (gallon) $62.,43 $62.43 NA $106.30 $103.32 $103.32 $62.43 $62.43 $62.43 $103.32 Hotel /Motel (gallon) $62.43 $62.43 NA $106.30 $103.32 $103.32 $62.43 $62.43 $62.43 $103.32 Retail (gallon) $62.43 $62.43 NA $106.30 $103.32 $103.32 $62.43 $62.43 $62.43 $103.32 Light Industrial (gallon) $62.43 $62.43 NA $106.30 $103.32 $103.32 $62.43 $62.43 $62.43 $103.32 Heavy Industrial (gallon) $62•,43 $62.43 NA $106.30 $103.32 $103.32 $62.43 $62.43 $62.43 $103.32 Warehouse (gallon) $62.43 $62.43 NA $106.30 $103.32 $103.32 $62.43 $62.43 $62.43 $103.32 Table 2 Non - Residential Fees Applied to Disturbed Site Area (TSF) Public Facilities Fee Zones Land Use Designation _ Infillz East of Hwy 101_ Infill2 West of Hwy 101 Northeast SPA University District SPA Southeast SPA Sonoma Mountain Village PD Northwest SPA Wilfred. Dowdell SPA Stadium Lands PD Canon Manor SPA General Office (enclosed tsf) NA NA NA $267 NA NA $236 $236 $236 NA Hotel /Motel (enclosed tsf) NA NA NA $267 NA NA $236 $236 $236 NA Retail (enclosed tsf) NA NA NA $267 NA NA $236 $236 $236 NA Light Industrial (enclosed tsf) NA NA NA $267 NA NA $236 $236 $236 NA Heavy Industrial (enclosed tsf) NA NA NA $267 NA NA $236 $236 $236 NA Warehouse (enclosed tsf) NA NA NA $267 NA NA $236 $236 $236 NA Attachment 1 Public Facilities Fee Schedule Notes 1. See 2011 Update to the Public Facilities Finance Plan for detailed presentation of calculations (Adopted by City Council Resolution 2. "Infill Development" is all development (new, remodel or reconstruction) outside to the defined Specific Plan Areas or Planned Developments 3. Non - residential fees are calculated by summing the values from Tables 2, 3 and 4 for the type of land use proposed 4. "Mixed Use" fees are calculated by summing the fees calculated for each type of land use within the mixed use proposal 5. NA or Not Applicable means that a particular fee component does not apply within the defined geographic area because: a. New development within that geographic does not create impacts to certain infrastructure systems; or b. Approved Specific Plans do not include certain land use classes, hence fee components have not been computed 6. Enclosed Thousand Square Feet is calculated based on the gross floor area, as defined in Chapter 17.04 of the Municipal Code including any patio area under a horizontal projection of the roof, the floor above or other covering, when such area is used for activities integral to the commercial business. 7. Disturbed Thousand Square Feet is calculated based on the total area approved for grading on the property. Agenda Packet Preparation TIMELINES for Regular City Council Meetings {This section for City Clerk Use Only) held on the 2`1 & 4 "' 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 5/8/12 City Council Agenda later than NOON Three (3) Mondays prior to Council meeting date Item No. 6 • 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 (l) week prior to Council meeting date • Agenda Packets distributed to City Council and Agendas posted /distributed /mailed on Thursday afternoon One (l) 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 Date: May 8, 2012 Department: Department of Public Safety (Patrol Division) Submitted By: David Welch, Sergeant #116 Submittal Date: April 12, 2012 Agenda Title: Application by Vasilios Romaidis for Certificate of Convenience (Taxi Permit for Silver Taxi) Requested Council Action: (1) Hold duly noticed and scheduled public hearing; (2) determine if a Certificate of Public Convenience (Taxi Permit) should be issued to Vasilios Romaidis d.b.a. Silver Taxi; and (3) if so determined, adopt resolution finding the Public Convenience and Necessity for Vasilios Romaidis d.b.a. Silver Taxi to provide taxicab service in Rohnert Park Summary: 1 have reviewed the application submitted by Vasilios Romaidis, d.b.a. Silver Taxi. At this time the Department of Public Safety, as the regulatory agency, has no objection to the addition of another company as a purveyor of taxi services within the city limits. The Department of Public Safety does not maintain statistical data to justify or deny an additional provider. There have been no complaints by citizens to the Department of Public Safety that the five (5) permitted taxi companies; Sam's Limo Taxi, Ace Taxi, Freedom Cab, Yellow Cab and Luxury Taxi are not meeting their obligations for service. A cursory records check of the applicant's contacts with Sonoma County law enforcement shows no reason why he should be denied a taxi permit. Presently, Vasilios Romaidis d.b.a. Silver Taxi, holds a valid taxi permit in the City of Petaluma. At this time, the Department of Public Safety has no reason to object that the application for a Certificate of Public Convenience be allowed to proceed. There are several applications and procedures that need to be completed before final approval is granted: 1. Adherence to all requirements of the Rohnert Park Municipal Code sections 5.20.010 through 5.20.180. Special attention to section 5.20.130 (Drug and alcohol testing). 2. Completion of the Public Safety "Taxi Driver" application. 3. Completion of the Public Safety "Taxicab" application and inspection of each vehicle by the Department of Public Safety. 4. Completion of the Department of Justice background fingerprint card and the return of the background information from DOJ. 5. Driver's license check 6. Proof of current and applicable vehicle and business insurance. 7. Review and adherence to all applicable California Vehicle Codes covering "Taxicabs ". Note: The application for certificate presented at this time and the public hearing represent the initial preliminary procedures stipulated in the Municipal Code, PRIOR to submittal of the actual Application for the Permit to the Department of Public Safety, which would include completion of the above - reviewed procedure BEFORE granting full approval. After successfully completing the above process, the application will be reviewed by the Director of Public Safety. Attachments: 1. Application for Public Convenience and Necessity from Vasilios Romaidis d.b.a. Silver Taxi for a Certificate of Public Convenience and Necessity 2. Resolution Finding Public Convenience and Necessity for Vasilios Romaidis d.b.a. Silver Taxi to Provide Taxicab Service in the City of Rohnert Park 3. Public Hearing Notice 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 Item (X) Approval (X) Public Hearing Required ( ) Not Recommended O Submitted with Comment ( ) Policy Determination by Council O City Comments: Per City Manager's review and direction for distribution of this agenda item. APPLICATION CERTIFICATE OF PUBLIC CONVENIENCE AND NECESSITY NAME & ADDRESS: V11 Ilds PHONE NUMBER: /6" —,2J C J 1. Number of vehicles proposed to be operated under this permit: 1 2. Number of vehicles presently being operated, if any: 3. Make, type, year of manufacture and passenger seating capacity for each vehicle proposed to be operated for which a permit is being requested: 4. Described the proposed color scheme, insignia or other distinguishable characteristics of the taxicab to be used: 5. Any further facts which you believe tend to prove that public convenience and necessity require the granting of pen-nit: 6. Proposed rates to be yi , <0 D ah . Please return this Application with $25.00 Filing Fee made payable to City of City Cleric 130 Avram Avenue Rohnert Park, CA 94928 1Z R'arn Lo: `'7T 1 RECEIVED UAPR 022012x City of Rohnert Park City Hall 130 Avram Avenue Rohnert Park, CA. 94928 (707) 585 -6700 www.rpcity.org 04/02/2012 4:34 PM Receipt No. 0312471 CR 25.00 Certificate of P ublic Convenienc e and Necessity 25.00 Total 25.00 cash 25.00 Change 0.00 Vasilios Romaides Customer #; 000000 1f1 A7�_ Al RESOLUTION NO. 2012-45 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK FINDING THE PUBLIC CONVENIENCE AND NECESSITY FOR Vasilios Romaidis, d.b.a. Silver Taxi, TO PROVIDE TAXICAB SERVICE IN THE CITY OF ROHNERT PARK WHEREAS, in accordance with Rohnert Park Municipal Code (Municipal Code) Section 5.20.030, Vasilios Romaidis, 19 Alma Ct. Petaluma, CA. 94954, has applied for a Certificate of Public Convenience and Necessity to operate a taxicab service within the City of Rohnert Park; WHEREAS, notice of a public hearing on the application was mailed to the applicant and published in The Community Voice on April 20, 2012 in compliance with Rohnert Park Municipal Code Section 5.20.040; WHEREAS, on March 8, 2012, the City Council held a noticed public hearing at which time interested persons had an opportunity to testify either in support of or in opposition to the application; WHEREAS, based on the testimony received at the public hearing and other information in the record, issuance of a Certificate of Public Convenience and Necessity is appropriate and can be supported by the findings described in Section 5.20.050 of the Municipal Code. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park as follows: SECTION 1. In accordance with Municipal Code Section 5.20.050, the City Council finds and declares that the public convenience and necessity require the proposed service and that: A. The applicant is financially responsible and is of good moral character; B. The persons holding permits or licenses for the operation of motor vehicles for hire are under the experienced and efficient management earning a fair and reasonable return of their capital devoted to such service; C. The applicant has complied with the provisions of all city, state and federal laws applicable to the proposed operation; and D. The additional service will not result in a greater hazard to the public, and will not create traffic congestion or parking problems. SECTION 2. The City Council hereby authorizes, upon satisfactory completion of the required inspections and background checks as determined by the Department of Public Safety the issuance of a Certificate of Public Convenience and Necessity for the operation of a taxicab service by Vasilios Romaidis within the corporate limits of the City of Rohnert Park subject to the following conditions: A. The applicant shall provide a certificate of insurance meeting the requirements of Municipal Code Section 5.20.070. B. The applicant shall operate the taxicab service in accordance with the requirements of the Director of Public Safety in the City of Rohnert Park, Municipal Code Chapter 5.20 and all other applicable ordinances and regulations of the City of Rohnert Park, and all applicable state and federal laws and regulations. DULY AND REGULARLY ADOPTED by the City Council of the City of Rohnert Park this 8"' day of May, 2012. CITY OF ROHNERT PARK Mayor ATTEST: Interim Deputy City Clerk AHANOTU: BELFORTE: CALLINAN: STAFFORD: MACKENZIE: AYES: ( ) NOES: ( ) ABSENT: ( ) ABSTAIN: ( ) �Z0li':P Ri f;Frk a 62 �,S i.l Ft1RI+�A NOTICE OF PUBLIC HEARING NOTICE IS HEREBY GIVEN that the City Council of the City of Rohnert Park will be holding a PUBLIC HEARING. WHERE: Rohnert Park City Hall — Council Chamber 130 Avram Avenue Rohnert Park, California WHEN: Tuesday, May 8, 2012, at the hour of 6:00 p.m. or as soon thereafter as the matter is reached on the agenda. PURPOSE: To solicit input regarding and make a determination on the application from Silver Taxi for a Certificate of Public Convenience and Necessity to Provide Taxicab Service in the City of Rohnert Park. Representatives of this proposal will be available to respond to questions. All persons interested in this matter should appear at the May 8, 2012, City Council meeting. Written statements may be submitted to the City Clerk in advance for presentation to the Council as part of the public hearing. NOTE: If you challenge this matter in court, you may be limited to raising only those issues you or someone else raised at the public hearing described in this notice, or in written correspondence delivered to the City of Rohnert Park at, or prior to, the public hearing. Documents related to this item are available for public review during normal business hours at the City Clerk's Office, 130 Avram Avenue, Rohnert Park, CA, (707) 588 -2227. Questions regarding this matter should be directed to Carol Adams, Interim City Clerk, at (707) 588 -2227 or Dave Welch, Public Safety Sergeant, at (707) 584 -2600. Dated: April 17, 2012 Carrie Willis, Interim Deputy City Clerk Published: April 20, 2012 ITEM NO. 7 ,�.. Mission Statement "We Care for Our Residents by Working Together to Build a Better Community for Today and Tomorrow." �- niu =ox�`T CITY OF ROHNERT PARK CITY COUNCIL AGENDA REPORT Meeting Date: May 8, 2012 Department: Development Services Submitted By: Patrick Barnes, Deputy City Engineer Prepared By: Patrick Barnes, Deputy City Engineer Agenda Title: Southwest Boulevard Safety Enhancements RECOMMENDED ACTION: Staff seeks direction from Council regarding a proposed repaving and safety enhancement project on Southwest Boulevard eligible for $131,120 in Transportation Fund for Clean Air (TFCA) grant funding. BACKGROUND: On April 12, 2012, Development Services staff submitted an application to the Sonoma County Transportation Authority (SCTA) for $131,120 in funds from the TFCA Program for the Southwest Boulevard Bike Lane Gap Closure and Traffic Calming Project. TFCA funds are granted by the Bay Area Air Quality Management District (BAAQMD) to projects that reduce vehicle emissions. Projects such as new bike facilities, arterial management, and traffic calming are eligible for these funds; however, these projects must be on roads that satisfy the grant program criteria. The segment of Southwest between Adrian Drive and Burton Avenue is one of few roads in Rohnert Park that would be eligible as it meets a threshold level of car traffic, has an opportunity to add new bike lanes, and can benefit from traffic calming and safety enhancements that would encourage more walking. The proposed project is for pavement repair, slurry seal, reconfiguration of lanes and restriping of the segment of Southwest Boulevard. (See figure on right for project location.) The proposed reconfiguration is to reduce the number of through lanes from 4 to 2, i.e., remove I travel lane in each direction. Turn lanes would remain. This would leave room for new bike lanes to be installed on both sides of the street while preserving all existing on- street parking next to the ballfields. The project would also include installing a pedestrian- activated flashing beacon at the mid -block crosswalk on Southwest at Almond Street. f 1,1n R-1 RC . •.. _RP USD Affi d, ,"Fle U,a h 1 s - „fix Project Location mmmum I would leave room for new bike lanes to be installed on both sides of the street while preserving all existing on- street parking next to the ballfields. The project would also include installing a pedestrian- activated flashing beacon at the mid -block crosswalk on Southwest at Almond Street. ITEM NO An informational memo (Attachment A) was sent to the City Council on April 20, 2012. A mailing (Attachment B) was also sent on April 27, 2012 to residents within 500' of the proposed project area. The mailing provided information about the proposed project, invited comments, and announced a meeting on May 3, 2012, 7:30 PM, at the Burton Avenue Recreation Center for citizen input. DISCUSSION: Much of the rationale for the proposed project is detailed both in the April 20`x' City Council memo in Attachment and the April 27`x' mailing to residents in Attachment B. This Analysis section provides additional information and addresses concerns brought up in other traffic calming and restriping projects implemented in the City and that citizens may have about this proposed project. Removing lanes will tie up traffic, won't it? "Level of Service," or "LOS," is a measure used by traffic engineers for how well a road operates in terms of traffic flow and safe driving conditions. LOS is described by the letters "A" through "F," with "A" being the best and "F" being the worst. Traffic studies of this proposed change from 4 to 2 lanes on Southwest indicate that the LOS will re►nain at "C," even at complete build -out of the City. The controlling factor in traffic flow is the intersection stopping and movements, not the number of lanes. At the intersections, there will be separate left turn lanes, and where right turns are made, there will be spare room to pull to the right, out of the car through lane. This arrangement addresses a complaint staff received when meeting with the public on proposed striping changes on the Camino Colegio paving project. The public reported that the 4 through -lane configuration on Southwest required people making turns to stop in travel lanes, creating dangerous situations. How will removing lanes make people drive slower? The changes in Southwest Boulevard will help control speeding, another major concern of citizens. With l through -lane, a person going the speed limit will control the speed. With multiple lanes, speeders weave around drivers travelling the speed limit. If you add bike lanes, won't you be taking away parking? The proposed configuration will not reduce parking. It will make parking near the park safer. While meeting with the public on the Camino Colegio project, we were told that they liked the idea of being able to step out of their parked cars into a bike lane rather than a car lane. (See picture, right, of "buffer" space created by a bike lane next to parking lane.) This benefit will occur next to the park area on Southwest, where teams practice, families and friends come to watch games, and visiting teams compete in various sports much of the year. How does reducing the number of lanes help pedestrians? Won't a flashing sign be enough? The City has received a number of requests to enhance crosswalks. One of the best ways we can enhance a crosswalk is to reduce the distance and number of lanes crossed. This reduces probability of the "multiple- threat" crash, when one vehicle stops for a pedestrian in a travel lane on a multi -lane road, blocking the view of a second motorist who does not stop, resulting in a crash. (See illustration on page 3, and also diagram in Attachment B.) Many citizens have talked about flashing beacons as ITEM NO. enhancement, and this project proposes to add that type of enhancement, but staff emphasizes that reducing the travel lanes that need to be crossed is perhaps more important. A few years ago in Petaluma, high school students were hit in a multiple- threat accident. while crossing in a lighted crosswalk as a group. As discussed in Attachment A, making Southwest Boulevard safer to cross is even more relevant if the school district implements the "John Reed and Waldo Rohnert Elementary School Reconfiguration." With the elementary schools on each side of Southwest going to "single- span" structures, students who once stayed on one side of Southwest to attend their neighborhood school from Kindergarten through 6"' grade would instead spend Grades K to 3 at one school on one side of Southwest, and then switch to the other school for Grades 4 to 6. This would result in more students and their families crossing Southwest to get to their schools. The former Mountain Shadows Middle School may become a fully - operating middle school again someday. Won't removing car lanes make traffic worse during students pick -up and drop -off The traffic studies mentioned at the beginning of this Analysis Section were conducted when Mountain Shadows Middle School was a functioning middle school, therefore school- generated traffic was taken into account when the study determined reducing the number of lanes would not drop the LOS to unacceptable levels. In fact, the proposed changes would make the street safer for students coming to and from school. Many students were dropped off on Almond Street in the morning and had to cross 4 lanes of car traffic to get to the school. With lane reductions, there would only be 2 lanes instead of 4 in which students are exposed to cars as they cross the street. And as mentioned above, the chances of the "multiple- threat" accident are reduced as the number of car lanes are reduced. The addition of bike lanes on both sides — where there are none now — also provides another choice for students to travel to school, instead of being dropped -off or picked -up by car. As the school district implements changes for our children's educational success, the City also desires to be responsive in getting kids to school safely. All of the enhancements described above would help create a slower and safer Southwest Boulevard. OUTREACH: There has been previous outreach on this concept in the past as described in Attachment A, including groups of citizens participating in a "walkability" assessment of Southwest and other Rohnert Park streets in 2007; a Bicycle Advisory Committee visit of the site last February on a Monday evening to observe "rush hour" and interaction of field users, parking, bicyclistss and cars; and recent discussions with school district officials who expressed concern about safety at the Almond Street crosswalk. Outreach to nearby residents has included the recent mailing shown in Attachment B, and the May Yd meeting, which has not yet occurred at the time of the writing of this report. The citizen input from that meeting will be reported at the May 81" Council meeting. SUMMARY: In summary, staff believes that the project has multiple benefits: ITEM NO. 7 (l) Reducing lanes from 4 to 2 (1 in each direction) will: • Cahn traffic by eliminating lane switching and limiting speeds to the speed of the most prudent car in front • Decrease the number of vehicle travel lanes for pedestrians to cross, reducing their exposure to moving cars • Reduce the chance of the "multiple- threat" accident • Maintain capacity and adequate level of service, even for future projected volumes (2) Installing a pedestrian - activated flashing beacon at the Almond Street crosswalk will: • Alert drivers and bicyclists that pedestrians are crossing the street • Calm traffic with visual signals of pedestrian activity (3) Adding bike lanes will: • Provide a continuous bike facility for healthy, non - motorized alternatives to car travel between residential neighborhoods and major activity centers (schools, parks, shopping) • Cahn traffic by visually narrowing the street • Create a buffer / safe space between parked cars and the car lanes Additionally, keeping this project as proposed will retain the features that make this project eligible for $131,120 in funds that will pay for the repair and repaving of the street. OPTIONS: (1) Do not proceed with project and retract TFCA grant application. The TFCA funds will be made available for competitive proposals frorn other Sonoma County municipalities in the BAAQMD jurisdiction. (2) Do not proceed with Southwest project, but substitute a different project for the TFCA grant. Staff has indentified an alternative TFCA project: Video or microwave bike detection at eligible intersections. Depending on which type is chosen (video is approximately $40,000- $50,000 per 4 -leg intersection, microwave approximately $25K -29K for same, which includes equipment, installation and programming only), the grant could fund 3 to 5 intersections. FISCAL IMPACT /FUNDING SOURCE: The total project estiriiate for the Southwest Boulevard project is $232,500. Along with the requested $131,120 in TFCA funds, the project is proposed to be funded with about $36,400 in Prop. I B funds and $74,980 in gas tax or Measure M funds. No General Fund monies will be used on this project. Department Head Approval Date: City Manager Approval Date: 5/3/12 City Attorney Approval Date: Attachments: Attachment A: April 20, 2012 Memorandum to City Council Attachment B: April 27, 2012 Mailing to Residents in the Project Vicinity W, Attachment "A" DEVELOPMENT SERVICES . (W 11�/�1 T�1►7��1 V DATE: April 20, 2012 TO: City Council CC: Gabe Gonzalez, City Manager FROM: Eydie Tacata, Management Analyst SUB: Southwest Boulevard Bike Lanes and Traffic Calming ISSUE: On April 12, 2012, Development Services staff submitted an application to the Sonoma County Transportation Authority (SCTA) for $131,120 in funds from the Transportation Fund for Clean Air (TFCA) Program for the Southwest Boulevard Bike Lane Gap Closure and Traffic Calming Project. Prior to this, staff met with the Bicycle Advisory Committee at their regular publicly- noticed meeting in February to get their input on the project. This memorandum provides the City Council with information about the project, TFCA funding and its timelines, the project's benefits and potential drawbacks, and to outline staff's next steps for outreach to project stakeholders. BACKGROUND: About the project The proposed project is for pavement repair, slurry seal, reconfiguration of lanes and restriping of the segment of Southwest Boulevard between Adrian Drive and Burton Avenue. The proposed reconfiguration is to reduce the number of lanes from 4 to 2, i.e., remove 1 travel lane in each direction. (Left turn pockets would remain.) This would leave room for new bike lanes to be installed on both sides of this segment of Southwest and also preserve all existing on- street parking adjacent to the ballfields. The project also includes the installation of a pedestrian- activated flashing beacon at the mid -block crosswalk at Almond Street and Southwest. The total project estimate is $232,500. Along with the requested $131,120 in TFCA funds, the project is proposed to s WF u r1E�hTY 2 7iI1 � 1--6- war' rcpt %3tv':€ v Proposed It Droiect extent viJ 2 S m Af April 20, 2012 Southwest Boulevard Bike Lanes and Traffic Calming Project Page 2 be funded with about $36,400 in Prop. 1B funds and $74,980 in gas tax or Measure M funds. No General Fund monies will be used on this project. The proposed bike lane installation and crosswalk enhancement are in the Rohnert Park Bicycle and Pedestrian Master Plan as part of a "Southwest Boulevard Improvements" project, which is listed as a High- Priority Project. About TFCA funds TFCA funds are granted by the Bay Area Air Quality Management District (BAAQMD) for projects that reduce vehicle emissions such as transit projects, new bicycle facilities, arterial management, traffic calming and smart growth. This project is both a bike facilities and a traffic calming project, so it is eligible for TFCA funds. The City submitted an application to SCTA because it is their role to recommend to the BAAQMD a slate of Sonoma County projects for TFCA funding. On April 26th, the SCTA Technical Advisory Committee will consider a project list to recommend to the SCTA Board for approval on May 14th. Funding agreements will be drawn up by the BAAQMD and prepared for agency execution sometime between May and August. DISCUSSION Project benefits Staff believes that the project has multiple benefits: (1) The addition of bike lanes will: • Provide a continuous bike facility for healthy, non - motorized alternatives to car travel between residential neighborhoods and major activity centers (schools, parks, shopping) • Calm traffic by visually narrowing the street • Create a buffer / safe space between parked cars and the car lanes (2) The reduction of lanes from 4 to 2 (1 in each direction) will: • Calm traffic by eliminating lane switching and limiting speeds to the speed of the most prudent car in front Decrease �, ` vehicle travel panes for pedestrians o cross, reducing he chance of a multiple- threat crash (when one vehicle stops for a pedestrian in a travel lane on a multi -lane road, but the motorist in the next lane does not, resulting in a crash) for pedestrians • Maintain capacity and adequate level of service, even for future projected volumes (3) The installation of the pedestrian- activated flashing beacon at the mid -block crosswalk at Almond Street will: • Alert drivers and bicyclists that pedestrians are crossing the street • Calm traffic with visual signals of pedestrian activity April 20, 2012 Southwest Boulevard Bike Lanes and Traffic Calming Project Page 3 A 2007 traffic study of Southwest Boulevard indicated that a reduction of lanes from 4 to 2 (1 in each direction) would accommodate existing and projected traffic volumes with no significant reduction in level of service. City staff and the Bicycle Advisory Committee (BAC) visited the proposed project site on Monday, February 27, 2012, between 5:00 and 6:00 PM — essentially what would be the Southwest Boulevard "rush hour," and also at a time when athletic teams and their families were using the ballfields and the on- street parking. The BAC and staff were able to observe first -hand the behaviors of motorists, bicyclists, pedestrians, cars entering and leaving the on- street parking, and people coming in and out of parked cars. It was observed that the traffic volume at that time — while busy — did not seem to need 2 lanes in each direction to move smoothly; it was noticed however that the cars seemed to travel faster than necessary. It was agreed that a bike lane next to the on- street parking lane would greatly enhance the safety of people exiting and entering their cars. Pedestrians were also observed crossing Southwest at Almond Street. Some pedestrians stepped off the curb and a little into the street — probably to increase their visibility so that cars would stop. This behavior suggested a need for more advanced warning to motorists of people potentially crossing, and that cars need to slow down and stop. It was also observed that lane eliminations would reduce the chance of the "multiple- threat" accident at this location. The issue of safe crossing of Southwest Boulevard will become even more relevant as the Cotati- Rohnert Park Unified School District (CRPUSD) implements the "John Reed and Waldo Rohnert Elementary School Reconfiguration," which will basically change the two elementary schools — one on each side of Southwest — to "single- span" structures. This means that instead of both schools being Kindergarten -to -6th grade, one school will be K -to -3rd grade, and the other, 4th -to -6th grade. Presently, neighborhood children on one side of Southwest attend the school on the same side of Southwest for their K — 6th years. With the single -span school reconfiguration, a child will attend one school from K — 3rd grade, and then go to the school across Southwest for 4th —6 th grades. The enhanced crosswalk, provision of bike lanes, elimination of car lanes to cross, and slower vehicle speeds through traffic calming will make the street safer. Furthermore, it is hoped that by providing better pedestrian and bike facilities, more families would choose to walk or bike rather than use cars to ferry children across from one neighborhood to the other across Southwest Boulevard. The drawbacks of the project are unknown at this point but can be ferreted through a community and stakeholder process, and will be studied. Some conditions have changed since the 2007 traffic study. The former Mountain Shadows Middle School on Burton Avenue and Southwest is now the school district office. The campus also includes a preschool, an alternative school and a continuation high school. (There appears to be far less traffic however, than when the middle school was there.) The SMART train track crossing is nearby and may have some effect on Southwest Boulevard traffic. Other plans of the school district may require different approaches to April 20, 2012 Southwest Boulevard Bike Lanes and Traffic Calming Project Page 4 this project. These and more are yet to be studied and will be considered in the preliminary engineering stage of the project, or earlier if necessary. Project outreach to date Community outreach and involvement on the proposed project took place as part of a strategy to foster the redevelopment of underutilized properties on Commerce Boulevard, State Farm Drive and Southwest Boulevard corridors by creating a create appealing streetscape environment and encouraging pedestrian use while accommodating vehicular traffic. In 2006, the Council directed Staff to prepare studies to suggest ways of "re- imagining" the corridors, including Southwest between Commerce and Seed Farm Drive. RBF Consultants ( "RBF ") was hired to perform the work. RBF conducted a "community immersion" process from May 17 through May 19, 2007, which included a meeting with community leaders on the morning of May 17th, walking tours of the corridors on the morning of May 18th and a design charrette on the morning of May 19th, An Ad Hoc Sub - Committee of two City Council members represented the City's leadership in the process. Drafts of the Corridor Concept Plans and Implementation Strategy ( "Plans ") were subsequently reviewed by Staff and comments were incorporated in the latest Draft. A colored booklet of the Plans has been provided separately for the Council's review March 2009. As part of the outreach for the recent Pedestrian Safety Improvements project, staff also had opportunity to speak with the CRPUSD District Superintendent, Assistant Superintendent, and Facilities Manager about the school district's concerns about Southwest Boulevard. Their only concern was about non -stop controlled intersections such as the one on Almond Street. More recently, the project has been reviewed at the publicly- noticed meeting in February by the Bicycle Advisory Committee as noted above. PROPOSED NEXT STEPS It is recognized by staff that outreach to stakeholders when there is significant change — for example, reducing a street from 4 lanes down to 2 lanes — is a valuable step toward a successful project outcome. Staff will arrange a public information meeting / workshop for the neighborhood, field users, school district campus users, bicyclists, etc. to learn about the proposed project. This workshop can occur before final funding agreements are signed (if a grant is awarded to this project) and before monies are obligated and spent. CONCLUSION This project provides multiple benefits for vehicle, bicycle and pedestrian safety without compromising road capacity. Community outreach will start shortly and concerns that arise would be examined thoroughly and addressed in the project design. Stiff friendly Alter All These Years? City of Rohmt-f Park Deve,lopment Services Attachment T" April 27, 2012 RE: Maintenance and Restriping Lanes on Southwest Blvd. Dear Resident, The City is interested in your thoughts on a proposed roadway project on Southwest Boulevard. The proposed project is maintenance and restriping lanes oil Southwest Boulevard between Adrian Drive and Burton Avenue. 'The proposed change would reduce the number of through lanes from 4 to 2 by removing I travel lane in each direction. Turn lanes would remain. All on- street parking including that adjacent to the ball fields would remain. New bike lanes would be installed on both sides of this segment of Southwest. The project also includes the installation of a pedestrian - activated flashing beacon at the mid -block crosswalk at Almond Street and Southwest. "fhe City believes that the project would have multiple benefits including: • Maintain traffic capacity, even for future projected volumes • Calm traffic by eliminating lane switching and limiting speeds to the speed of the most prudent car in front and by visually narrowing the street • Decrease the vehicle travel lanes for pedestrians to cross, reducing the multiple - threat crash (when one vehicle stops for a pedestrian in a travel lane on a multi- lane road, but the motorist in the next lane does not, resulting in a crash) for pedestrians • Alert drivers and bicyclists that pedestrians are crossing the street at Almond Street and Southwest • Provide a continuous bike facility for safe bicycle travel between residential neighborhoods and major activity centers (schools, parks, shopping) • Create a buffer / safe space between parked cars and the car lanes The City has an opportunity to receive a $130,000 grant to implement this plan and provide much needed maintenance for the roadway. The City is interested in hearing from our citizens regarding this change. There will be a meeting held on "Thursday May 7, 2012 at the Burton Recreation Center at 7:30 p.m. We hope to see you there. i fri- ick Barnes, Deputy City Engineer File: 2013 Various Streets Preventive Maintenance Project No. 2012 -01 .. . ....._. ....... ........... .. _..._.....__ 130 Avram Avenue + Second Floor • Rohnert Park, California 94928 + Tel: (707) 588 -2232 + Fax: (707) 794 -9242 www.rpcity.orq Still Friendly After All These Years? City of Rohnert Park Development Services Abril 27, 2012 La Ciudad esta interesada era sus ideas sobre un proyecto de carretera propuesta en Southwest Boulevard. El proyecto propuesto es mantenimiento y carriles de rayas en Southwest Boulevard entre Adrian Drive y Burton Ave. El eambio propuesto reduciria el niimero de carriles de 4 a 2 al eliminar un carril de circulation en calla direcci6n. Carriles de giro se mantendran. Todo el estacionamiento en la calle, incluidos los que adjuntos a los campos de juego permanecerian. Nuevos carriles para bicicletas se instalaran en ambos lados de este segmento de Southwest Boulevard. El proyecto tarnbien incluye la instalaci6n de una baliza intermitente activado para peatones en el cr-uce de peatones a initad de cuadra en la calle Almond Street y Southwest Boulevard. La Ciudad tree que el proyecto tendria multiples beneficios que incluyen: • Mantener la capacidad de trafico, incluso para los futuros voh5menes proyeetados • CaImar el trafico al eliminar cambios de carril y la limitation de velocidad a la velocidad del coche inns prudente en el frente y de forma visual la reduction de la calle • Disminuci6n de los carriles de circulacion de vehiculos a los peatones para cruzar, to que reduce la caida de varias amenazas (cuando un vehiculo se detiene a un peat6n en un carril de circulacion en una carretera de varios carriles, pero el conductor en el carril de al lado no to hate, to que resulta en un accidente) para los peatones • Alerta de los conductores y ciclistas que los peatones cruzan la calle en la calle Almond Street y Southwest Boulevard • Proporcionar un centro de bicicletas continua para los viajes en bieicleta de seguridad entre los barrios residenciales y los principales centros de actividad (escuelas, parques, centros conaerciales) • Crear un espacio de bufer / seguridad entre los vehiculos estacionados y los carriles de coches La Ciudad tiene la oportunidad de recibir una donaci6n de 130,000 d6lares para implementar este plan y siernpre muy necesaria para el mantenimiento de la carretera. La cudad estd interesada en escuchar a nuestros ciudadanos sobre este car„ },io. Nabs una reuni6n celebrada el jueves 07 de mayo 2012 a las 7:30 p.m. en el Centro de Recreaci6n de Burton Avenue. Esperamos contar con, su presents y esperamos verlos ahi. S 1 e- r en e. rrc - a Diputado ingeniero de la Cuidad Ciudad de Rolmert Park 130 Avram Avenue + Second Floor + Rohnert Park, California 94928 Tel: (707) 588 -2232 + Fax: (707) 794 -9242 www.rpcitv.org Southwest Boulevard Bike Lane Gap Closure and Traffic Calming Project Location LEGEND Project Location SOUTHWEST BOULEVARD TRAFFIC CALMING Before Project After Project SOUTHWEST BOULEVARD TRAFFIC CALMING Almond Street Crosswalk Before Project Almond Street Southwest Boulevard I I I 1 I l f f Car in right lane stopped for pedestrians. But car travelling in left lane can't see pedestrians already in the crosswalk! -- Almond Street Crosswalk After Project k. Flashing light will also help edestrians FOR ACCESSIBLE MEETING INFORMATION CALL: (707) 543 -3350 ADD: (707) 543 -3031 WATER ADVISORY COMMITTEE Item No. 9.13.1 AND TECHNICAL ADVISORY COMMITTEE MONDAY, MAY 7, 2012 9:OOAM Utilities Field Operations Training Center 35 Stony Point Road, Santa Rosa, CA This is a combined WAC and TAC meeting 1. Check In 2. Public Comment 3. Recap from the March 5, 2012 WAC /TAC Meeting and Approval of Minutes 4. Recap from the April 2, 2012 TAC Meeting and Approval of Minutes 5. Water Supply Coordination Council 6. Presentation on the Draft SCWA Long Range Financial Plan 7. SCWA Water Supply /Transmission System Operations Status (So. Valley GWM Plan /Storm Water Mgmt /Santa Rosa Plain GW Studies) 8. Biological Opinion Status Update 9. Integrated Regional Water Management Plan(s) Update 10. Items for Next Agenda 11. Check Out m: \agendas- city councihagenda - items\2012 \05 -08 -12 agenda items \agenda_wac tac agenda 050712 (2).docx ROHNERT PARK CITY COUNCIL WASTE and RECYCLING COMMITTEE SPECIAL MEETING AGENDA May 3, 2012 10:30 a.m. Council Chambers 130 Avram Avenue Rohnert Park, CA 94928 Committee Members: Pam Stafford, Vice Mayor Amy Ahanotu, Councilmember Item No. City Staff: John McArthur, Public Works & Commu11ity Services Director Carol Adams, Administrative Analyst REGULAR SESSION — Open to Public 1) Call to Order 2) Public Comments, if any 3) Update and Discussion Re: Plastic Bags 4) Committee Goals for 5/8/12 Council meeting report 5) Adjournment Posted in accordance with state law. Disabled Accommodation: If you have a disability which requires an interpreter or other person to assist you while attending this meeting, please contact the City Offices at (707) 588.2226 at least 72 hours prior to the meeting to ensure City accommodations. Any writings or documents related to items of business referred to on this Agenda that are subject to disclosure and distributed with the agenda or handed out at the meeting will be available for public inspection in the City Manager's Office at 130 Avram Avenue, Rohnert Park, CA during normal business hours. ��t..txr{ F;tRd .ti. 4� Department of Public Works & Community Services MEMORANDUM Date: May 3, 2012 To: Honorable Mayor & City Council Members From: John McArthur, Waste & Recycling Committee Liaison Subject: SCWMA Regional Canyout Bag Waste Reduction Project Please see the attached letter from Henry Mikus, Executive Director, Sonoma County Waste Management Agency (SCWMA). The purpose of this letter is to provide clarification on the process of developing a regional single -use plastic bag ordinance and includes information on potential costs for member jurisdictions that would participate. 600 Enterprise Drive • Rohnert Park, CA 94928 • (707) 588 -3300 • www.rpcity.org April 23, 2012 Mr. John McArthur Director of Public Works City of Rolinert Park 130 Avram Avenue Rohnert Park, California 94928 Reference: SCWMA Regional Carryout Bag Project Dear Mr. McArthur, AMA BOUNTY Waste Management Agency Thank you for the continuing discussions regarding the SCWMA regional carryout bag waste reduction project. The SCWMA is seeking participation from each member jurisdiction with the development of an ordinance that would restrict the use of single -use plastic bags. Please know that participation in this process is nonbinding and will represent no cost to each jurisdiction at this time. In the event that future costs or other constraints are revealed, the member jurisdiction will have the discretion to apt -out of the process altogether. The development of this ordinance could result in either a regional (countywide) or a model (template) for a local ordinance that could be implemented by each jurisdiction. At this point, nothing has been decided on whether or not a regional or model ordinance will be pursued; more research and input from our member jurisdictions is needed. The SCWMA is in the initial phases of developing standards for this project and intends to study the options further through an inclusive process that will hopefully result in a product that supports each jurisdiction's needs while considering their respective constraints. Ordinance Alternatives Being Considered There are two possible approaches in developing an ordinance that would restrict plastic bag use. One possibility is developing a regional ordinance that would provide a uniform standard throughout the County. A regional ordinance would require full participation through a unanimous vote by each SCWMA board member (each member jurisdiction's representative). If there is not unanimous support for a regional ordinance, then this option can no longer be considered. However, if there is consensus among the SCWMA members to proceed with a regional carryout bag waste reduction ordinance, the SCWMA would be responsible for: 1. SCWMA staff time; 2. Payment for the creation of CEQA documents; and SCWMA legal review, and legal defense should there be a lawsuit. If the SCWMA adopts an ordinance, it is the SCWMA's sole responsibility to defend it. Page 1 of 3 4. Any unanticipated costs incurred through the project development and implementation process. Review by city staff or city attorney would be at the discretion of each city, and those costs would be borne by the respective cities. Please remember, each member city can opt -out of this process at anytime thereby exercising the option to avoid incurring any costs. The other alternative would be a model ordinance that could be used by each member jurisdiction if choosing to participate. This alternative does not require unanimous support by SCWMA member city's since each jurisdiction can elect to participate or not. Status The SCWMA has been studying this issue for some time and has gathered enough information to proceed with the next steps in the process. To date, SCWMA has: 1. Reviewed other ordinances throughout the state and has a sense of what processes have been successfully implemented, particularly without legal challenges. 2. Set the City of San Jose's ordinance as a working template — this ordinance was implemented successfully and is fulfilling the intended purpose with minimal cost. 3. Received positive public support — In March 2012, the SCWMA completed a series of public outreach meetings to gauge community interest. Although it was a very small sample size, there appears to be very little resistance and initial support of the initiative. 4. Received initial direction to proceed in developing an ordinance from the SCWMA Board of Directors. At its April meeting, through a 7 -0 -2 vote, the Board of Directors directed SCWMA staff to proceed with next steps in developing an ordinance. However, since the vote was not unanimous, a regional ordinance cannot be considered unless this is achieved. What's Next The SCWMA will seek full participation from its abstaining jurisdictions at an upcoming meeting. Depending on the final votes, either one or both ordinance alternatives will be studied and explored. Questions to be Answered The biggest unknown right now is whether or not a regional or model ordinance will be pursued. If these options are both available, each member jurisdiction will have ample opportunity to participate in the study and development the selected process. Depending upon input, either option could be ruled out as more information is made available and presented to each member jurisdiction's Councils. Other questions and unknowns at this time include: I . Enforcement -- active or passive approach and associated costs — this will depend on what type of ordinance is ultimately adopted and how each member jurisdiction or SCWMA elects to enforce. 2. Applicability — level of restriction to be determined based on input from member organizations, i.e., grocery stores, department stores, produce bags... 3. Cost recovery -- should a paper bag fee be put in place for merchants to recover additional costs? This will need to be determined through the development process. Page 2 of 3 Through the ordinance development process, these and other questions that come up will be answered as they are brought forth to the SCWMA Board of Directors and each member jurisdiction. A local ordinance is in the process of being drafted for the SCWMA's consideration. No arrangements have been made to prepare CEQA documents for such an ordinance, and there will be opportunities for the City of Rohnert Park to review and provide input on an ordinance before finalization if the SCWMA Board of Directors chooses to pursue a carryout bag waste reduction ordinance. If you have any further questions, please do not hesitate to call. Sincerely, Henry J. Mikus Executive Director Page 3 of 3 Item No. 9.C.2 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 REGULAR MEETING NOTICE AND AGENDA Tuesday, May 8, 2012, 9:30 a.m. Council Chamber 130 Avram Avenue, Rohnert Park, California Committee Members: Gina Belforte, Council Member Joe Callinan, Council Member City Staff taff: Gabriel Gonzalez, City Manager Linda Babonis, Economic Development Manager Call to Order 1. Public Comments 2. Freeway Sign Status ■ Staff Report 3. Way Finding ■ Staff Report 4. Economic Development Committee ■ Goals discussion 5. Miscellaneous 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 Development Committee after distribution of the agenda packet will be available for public inspection in the City Manager's Office at 130 Avram 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. ROSINERT PgR1. City of Rohnert Park* 130 Avram Avenue +Rohnert Park, California 94928 Phone: (707) 588-2225 * FAX: (707) 792-1876 * WEB: www.rpcity.org ROHNERT PARK CITY COUNCIL SPECIAL MEETING NOTICE AND AGENDA NOTICE IS HEREBY GIVEN that a SPECIAL MEETING of the ROHNERT PARK CITY COUNCIL will be held on Tuesday, May 8, 2012 at 4 :00 p.m. MEETING LOCATION: CITY HALL — COUNCIL CHAMBER 130 Avram Avenue, Rohnert Park, California Said special meeting shall be for the purpose of the following: 4 :00 p.m. 1. CITY COUNCIL SPECIAL MEETING Call to Order /Roll Call (Ahanotu Belforte Callinan StaffordMackenzie_ 2. PLEDGE OF ALLEGIANCE 3. PUBLIC COMMENTS For public comment only on items listed on this agenda (limited to three minutes per appearance with 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. 4. PRESENTATIONS A. Proclaiming Thursday, May 10, 2012 Bike to Work Day in Rohnert Park B. Proclaiming June 2012 as Sonoma Wine Country Senior Games month C. Proclaiming the Fourth Friday in April as Children's Memorial Day City of Rohnert Park SPECIAL MEETING Agenda — City Council May 8, 2012 (Page 2 of 2) 5. WORK SESSION for REVIEW of BUDGET FY 2012 -13 A. City Departments — Overview of Accomplished Goals for Fiscal Year 2012, Proposed Goals & Objectives for Fiscal Year 2013, Organizational Staffing and Department Budget 1. - Presentation 2. Administration a. City Council b. City Manager c. Economic Development d. Human Resources 3. Council discussion / direction regarding Administration Budget 4. Public Safety a. Police Division b. Fire Division c. Animal Services 5. Council discussion / direction regarding Public Safety Budget 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 Clerk's Office at (707)588 -2227 at least 72 hours prior to the meeting to ensure arrangements for accommodation by the City. Please notify the City Clerk's Office as soon as possible if you have a visual impairment requiring meeting materials to be produced in another format (Braille, audio -tape, etc.) CERTIFICATION OF POSTING OF AGENDA 1, Carrie Willis, Interim Deputy City Clerk for the City of Rohnert Park, declare that the foregoing agenda for the May 8, 2012, Special Meeting of the Rohnert Park City Council was posted and available for review on May 3, 2012, at Rohnert Park City Hall, 130 Avram Avenue, Rohnert Park, California '94928. The agenda is also available on the City's web site: www.rpcity.org Executed this 3'`' day of May, 2012, at Rohnert Park, California. Carrie Willis, Interim Deputy City Clerk 050812 AGENDA - SPECIAL MEETING OF THE CITY COUNCIL Office of the 41apor of the tlCitp of Robnert Park, California V r o r I a m a t i o n �o ,�roclaiming El tr!5bap, 41ap 10, 2012 jBike to York dap in Robnert Vark Vbereas, commuting by bike has proven economic, environmental, and health benefits for individuals and communities; and Voereao, the City of Rohnert Park is committed to reducing its greenhouse gas emissions to 25% less than 1990 levels by 2015; and Vbereao, widespread bike commuting helps to reduce traffic congestion and the associated greenhouse gas emissions; and VIjereao, the City of Rohnert Park is committed to promoting a culture that embraces multi -modal transportation, including bicycling; and Vbereaf;, National Bike Month and Bike to Work Day are coordinated throughout Sonoma County by the Sonoma County Bicycle Coalition in partnership with dozens of local governments, businesses, and organizational partners; and Voereao, the all- May -long Team Bike Challenge is a fun and supportive contest that helps local residents become regular bike commuters; and ,OoW, therefore, be it Proclaimeb that I, Jake Mackenzie, as Mayor and on behalf of the City of Rohnert Park do hereby proclaim Thursday, May 10, 2012 as �Bihe to work A)ap in Rohnert Park and encourage residents to participate in bike commuting and enjoy bicycling events throughout Sonoma County. lip Duly and Regularly Proclaimed this 8t1' day of May, 2012 Jake Mackenzie, Mayor Offite of the Aapor of the Citp of 3 obvert 3park, California 11 _ i 1. JUNE 2012 AS SONOMA WINE COUNTRY SENIOR GAMES,MONTH WHEREAS, the Sonoma Wine Country Senior Games will be held in and around Rohnert Park May 31, 2012 through June 10, 2012; and WHEREAS, the Council on Aging Services for Seniors, in an attempt to enhance the quality of life for seniors, developed the Sonoma Wine Country Senior Games to promote healthy lifestyles for seniors through education, fitness and the spirited competition of sports; and WHEREAS, the inaugural 2011 Games included six events and drew over 500 participants and over 100 volunteers to Sonoma County for the five -day event. The 2012 Games are bigger and better and include: archery, basketball, bocce ball, cycling, golf, pickleball, soccer, softball, square dancing, swimming, table tennis, tennis, volleyball and walking /running; and WHEREAS, the Council on Aging encourages participants from outside of our area to stay and enjoy all we have to offer thereby increasing revenue through tourism activities. Now, THEREFORE, BE IT PROCLAIMED that I, Jake Mackenzie, as Mayor and on behalf of the City Council of the City of Rohnert Park, do hereby proclaim June 2012 as Sonoma Wine Country Senior Games Month and encourage participation by our seniors either in the competitions or as volunteers, in support of the Council on Aging's effort to produce an exciting, world -class event. BE IT FURTHER PROCLAIMED that all of our residents are encouraged to live active, healthy lifestyles - no matter their age. Duly and Regularly Proclaimed this 8 "' day of May, 2012 bp: Jake Mackenzie, Mayor r A PROCLAMATION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK Proclaiming the Fourth Friday in April as CHILDREN'S MEMORIAL DAY In Memory of Children who have Died by Violence. WHEREAS, throughout America, tragic cases of violence against children occur frequently and senselessly, destroying innocent lives and devastating families; and WHEREAS, Sonoma County has had violent, preventable child deaths by guns, knives, automobiles, physical abuse, and suicide; and WHEREAS, the people of the City of Rohnert Park believe in the celebration of life, diversity, and hope for the future through our children, and deplore and condemn acts of violence committed upon the children of our communities; and WHEREAS, the Board of MOVES (Minimize Occurrences of Violence in Everyday Society) is committed to raising individual and public consciousness of the need to care for all our children and to honor young lives lost; and NOW, THEREFORE, be it proclaimed that 1, Jake Mackenzie, as Mayor and on behalf of the City Council of the City of Rohnert Park do hereby urge all citizens to increase their efforts to protect our most valuable resource, our children, by doing whatever they can to prevent young lives being cut short by senseless violence. DULY AND REGULARLY ADOPTED this 8"' day of May, 2012. CITY OF ROHNERT PARK JAKE MACKENZIE, MAYOR THE OFFICE OF THE CITY MANAGER City of Rohnert Park -130 Avram Avenue - Rohnert Park, CA 94928 - [707] 588 -2226 - Fax [707] 792 -1876 TO: City Council FROM: Gabriel A. Gonzalez, City Manager Cathy Orme, Finance Director DATE: May 3, 2012 RE: Budget Process - General Fund Operating Budget FY 2012 -2013 BACKGROUND In FY 2011 -2012, the City took a new turn as to how the operating budget would be prepared. The most significant change was that we shifted from focusing on what we buy to focusing on how we provide services. The budget format we used was a hybrid of performance based budgeting and traditional line item. Using this format increased transparency and accountability of the budget process. APPROACH TO BUDGET FY13 PROCESS Building upon last year's budget format, for the FY 13 budget we took it one step further, utilizing an "old school" budget format first used by the federal government in the 1970s under the Carter administration: Zero -Base Budgeting (ZBB). What is Zero -Base Budgeting or ZBB? The basic premise is that managers build their budget from ground up, starting from zero. In addition, each budget request must be justified, regardless of prior year budget. Also, ZZB requires managers to increase focus on projected expenditures. A more thorough review of operational needs is performed. In developing prior budgets, the City utilized a traditional line item budget in which a line item was either incrementally increased or remained status quo. But more often than not, a line item would be increased a modest percentage for inflation. This process is suitable under normal economic conditions and/or when in City is doing well financially, because revenues are steady and/or increasing annually. Today, neither of these two factors are applicable, thus the need to take a different approach to our budget process. DISCUSSION Under my direction each department director was requited to prepare a budget utilizing the principles of ZBB. To this end, we have prepared each department budget from ground up and provided justification for each line item. Another change in this budget process is that we have moved away from the former recharge method and more toward a direct cost allocation system. Utilizing a cost allocation system will. afford us the opportunity to true up all costs for each operational function and service. However, this shift may have initially created a bigger budget gap between inter - fund transfers from Enterprise and Special Revenue Funds to the General Fund. Also, the Finance Director is developing a new method and justification for recovery of administrative overhead costs to these other funds. Staff is of the opinion this gap will be reduced by mid -year, once we beginning to, trend actual costs in these departments. Put simply, this City's budget, even once adopted, is an ongoing work in progress given this is one of the first times that the City has used a formal budget process; and not just any budget process, but Zero -Base Budgeting. CONCLUSION I can assure you the department budgets you will be reviewing have been thoroughly vetted through an in -house staff budget panel comprised of the City Manager, Finance Director and staff, and other department directors. Every dollar has been justified and in most instances line items have been reduced. This has been accomplished even though we realized an increase in PERS contributions, medical premiums, and the workers' compensation premium. SdII frknd/y After M These Years! Guide to the Department FY12/13 Budget Document The document is organized into 6 sections: 1. Department Budget Summary — The first column lists FY 2010/11 Actual. The second column shows the FY 2011/12 amended budget, representing the mid -year budget adjustments made by the Council. The third column is the FY 2012/13 proposed budget. The last column shows the increase or (decrease) from the proposed budget to the amended budget. 2. Department Organizational Chart - This section includes description of the, major functions. 3. Department Total Expenditures Pie Chart 4. Budget Analysis —A variety of Departmental line item budget 5. Detail - Department budget justification — A detailed schedule listing of all costs the line item supports. 6. Department Service Model a. Mandated, Core, Discretionary b. Accomplishments and Goals ADMINISTRATION - City Council 2011 -12 2012 -13 2010 -11 AMENDED PROPOSED $ INCREASE/ EXPENSE ACTUAL BUDGET BUDGET (DECREASE) Compensation Salary and Benefits $ 68,592 $ 64,207 $ 64,935 $ 728 Insurance Workers' Comp 1,698 1,814 116 Liability/Property 836 893 57 Supplies 327 500 500 - Dues & Subscriptions - 300 300 Travel & Meetings 3,444 5,050 5,050 - Miscellaneous Expense 1,553 3,000 3,000 - TOTAL EXPENSE $ 73,915 $ 75,291 $ 76,492 $ 1,201 Stl// Fsrendty After AM These Years! City of Rohnert Park Organizational Chart Citizens of Rohnert Park I City Cou"ii I -- - - - - - - - - - - - - - I City Council Budget Analysis Account 001 - 1100- 400 -4101 001 - 1100 - 400 -4800 001 - 1100 - 400 -4901 001 - 1100 -400 -4902 001- 1100 - 400 -4905 001 - 1100 - 400 -4906 001 - 1100 - 400 -4908 001 - 1100 - 400 -4920 001 - 1100 -400 -4921 001 - 1100 - 400 -4923 001 - 1100 - 400 -4924 001 - 1100 - 400 -4925 001 - 1100 - 400 -4932 001 - 1100 - 400 -4970 001 - 1100 - 400 -5210 001 - 1100 - 400 -5260 001 - 1100 - 400 -6422 001 - 1100 - 400 -6423 001 - 1100 - 400 -6600 001 - 1100 - 400 -6601 001 - 1100 -400 -6602 001 - 1100 - 400 -6606 001 -1100- 400 -6609 001 - 1100 - 400 -6611 001 - 1100 - 400 -6612 001 -1100- 400 -6613 001 - 1100 - 400 -6614 Description City Council /Salaries City Council /Training & Edu City Council /Pers /Employer City Council /Pers /Employee City Council /Alt Ben Prog /D City Council /Alt Ben Prog/ City Council /RHS Plan City Council /Health Ins /BI City Council /Medical Insur City Council /Eye Care City Council /Dental Care City Council /Medicare City Council /STD City Council /Management Me City Council /Dept Supplies City Council /Dues & Subscr City Council /Workers' Comp City Council /Liability /Property City Council /Travels & Mee Travel & Meetings - Legislative T &E - City Represesentation City Council -T &M- Stafford City Council /T & M - Breeze Travel /Mtgs- Mackenzie City Council /Travel - Belforte City Council /Travel - Callinan City Council /Travel - Ahanotu Total 2010 2011 2012 2012 2013 Actual Actual Adopted Estimated Requested 23,919.60 24,875.18 24,660.00 24,669.60 24,670.00 3,876.85 - 5,279.00 5,301.70 6,551.00 1,914.00 1,990.45 164.00 658.00 - 8,400.00 8,400.00 - 8,400.00 21,000.00 4,200.00 8,400.00 21,000.00 12,600.00 - 1,800.00 7,725.00 5,700.00 4,500.00 5,700.00 11,389.56 5,394.50 - - - 10,472.67 4,984.86 - - - 1,235.52 1,064.23 1,198.00 573.68 1,121.00 5,649.15 5,060.75 5,790.00 2,700.80 5,471.00 346.75 360.58 360.00 357.60 360.00 - - 56.00 - 62.00 355.00 336.08 - - - 277.09 327.04 500.00 468.18 500.00 65.00 - - 564.00 300.00 1,698.00 - 1,814.00 836.00 - 893.00 25.00 - - 50.00 - 480.05 - - - - 1,287.70 1,703.42 3,050.00 1,831.80 3,050.00 227.40 352.75 1,000.00 670.04 1,000.00 80.00 - - - - 2,104.80 1,387.54 1,000.00 841.80 1,000.00 278.50 165.00 1,000.00 371.30 1,000.00 401.40 (35.90) 1,000.00 - 1,000.00 - 1,423.99 1,000.00 190.00 1,000.00 78,786.04 73,915.47 75,291.00 64,748.50 76,492.00 EXPENSE Compensation Salary and Benefits Training Insurance Workers' Comp Liability/Property Supplies Office Supplies Special Departmental Equipment Communications Dues & Subscriptions Advertising Vehicle Fuel /Auto Allowance Contractual/Professional Legal Travel & Meetings Miscellaneous Expense Capital Outlay TOTALEXPENSE ADMINISTRATION - City Manager's Office 2011 -12 2012 -13 2010 -11 AMENDED PROPOSED $ INCREASE/ ACTUAL BUDGET BUDGET (DECREASE) $ 546,509 $ 624,464 $ 444,012 $ (180,452) - 11,351 12,122 771 - 6,385 6,817 432 - - 1,285 1,285 472 7,000 100,000 93,000 820 2,330 1,600 (730) 3,213 3,700 3,070 (630) - 20,500 19,250 (1,250) 7,826 8,000 11,923 3,923 183,475 165,000 65,000 (100,000) 416,808 425,000 425,000 - 3,211 7,500 10,500 3,000 2,530 4,800 1,000 (3,800) $ 1,164,864 $ 1,286,030 $ 1,101,579 $ (184,451) Administration - City Manager's Office Total Expenditures - $1.9101,p579 Services & Supplie 60% Salary & Benefits 40% City Manager Budget Analysis Account 001 - 1200 - 400 -4101 001 - 1200 - 400 -4110 001 - 1200 - 400 -4401 001 - 1200 -400 -4512 001 - 1200 - 400 -4520 001- 1200 - 400 -4800 001 - 1200 - 400 -4201 001 - 1200 - 400 -4510 001 - 1200 - 400 -4511 001 - 1200 - 400 -4901 001 - 1200 -400 -4902 001 - 1200 - 400 -4906 001 -1200- 400 -4908 001 - 1200 - 400 -4920 001 - 1200 - 400 -4921 001 - 1200 - 400 -4923 001 - 1200 - 400 -4924 001 - 1200 - 400 -4925 001 - 1200 - 400 -4930 001 - 1200 - 400 -4931 001 - 1200 - 400 -4932 001 - 1200 - 400 -5140 001 - 1200 - 400 -5210 001 - 1200 - 400 -5231 001 - 1200 - 400 -5260 001 - 1200 - 400 -5272 001 -1200- 400 -5340 001 - 1200 - 400 -6101 001 - 1200 - 400 -6422 001 - 1200 - 400 -6423 001 - 1200 - 400 -6600 001 - 1200 - 400 -6910 Total Description City Manager /Salaries City Manager /Longevity City Manager /Overtime Sala City Manager /Education Stipend City Manager /Other Payroll City Manager /Training & Edu City Manager /Part-Time Sal City Manager /Non - Smoking A City Manager /Residency All City Manager /Pers /Employer City Manager /Pers /Employee City Manager /Alt Ben Prog /D City Manager /RHS City Manager /Health Ins /BI City Manager /Medical Insur City Manager /Eye Care City Manager /Dental Care City Manager /Medicare City Manager /Life Ins /Sala City Manager/ LTD City Manager /Short Term Disb City Manager /Books /Pamphle City Manager /Spec. Depart City Manager /Cellular Phone City Manager /Dues & Subscr City Manager /Auto Allowanc City Manager /Office Equipm City Manager /Contractual Se City Manager /Workers' Comp City Manager /Liability /Property City Manager /Travels & Mee City Manager /Miscellaneous 2010 Actual 404,477.82 7,499.72 1,055.76 1,200.00 156,853.15 300.00 1,110.00 67,306.78 36,082.53 4,200.00 900.00 15,467.41 1,774.08 7,411.94 8,823.57 1,183.06 1,811.07 877.16 565.00 7,317.64 31,325.00 3,226.13 760,767.82 2011 Actual 355,410.74 8,501.70 1,861.51 1,200.00 41,612.77 2,610.00 300.00 1,260.00 66,416.48 31,936.45 4,200.00 1,725.00 3,655.63 7,975.92 1,613.51 6,701.23 6,518.70 1,209.86 1,799.10 472.10 819.96 3,212.96 7,825.82 183,475.00 3,211.37 2,529.92 748,055.73 2012 Adopted 296,246.00 1,200.00 2,877.00 91,390.00 720.00 61,379.00 2,142.00 4,200.00 1,800.00 8,712.00 719.00 3,360.00 4,365.00 684.00 1,469.00 680.00 830.00 2,000.00 8,000.00 145,000.00 11,351.04 6,384.96 3,000.00 658,509.00 2012 Estimated 300,082.06 1,200.00 16,150.84 1,948.80 44,150.00 720.00 65,302.90 4,407.26 3,500.00 1,575.00 4,358.16 6,413.78 860.52 3,743.44 5,524.80 718.60 1,516.36 500.84 142.50 566.10 715.88 3,810.00 7,612.40 883.36 455.00 3,425.10 480,283.70 2013 Requested 186,723.00 1,200.00 1,008.00 20,000.00 238.00 49,901.00 1,950.00 21,682.00 484.00 2,363.00 2,743.00 691.00 958.00 469.00 100,000.00 850.00 2,000.00 8,328.00 55,000.00 12,122.00 6,817.00 6,000.00 481,527.00 Comments See item #1 See item #2 See item #3 See item #4 Item #5 New from dept 1900 New from dept 1900 Item #6 (includes Dept 1900) Detail Budget Justification FY12/13 Budget FY11/12 Amended Item Account /Vendor Description Cost Requested Budget 1 001 - 1200 - 400 -5210 City Manager /Spec. Depart 100,000.00 New request for CM contingency 2 001 - 1200 - 400 -5231 City Manager /Cellular Phone 850.00 830.00 AT &T Mobile CM Cell phone ($70.8 /month x 12 months) 2,000.00 2,000.00 3 001 - 1200 - 400 -5260 City Manager /Dues & Subscr 40.00 Renewal of notary commission 145.00 Assoc memberships 150.00 Membership Dues 1,320.00 ICMA 175.00 IIMC - Membership Due 50.00 Fees for application 120.00 4 001- 1200 - 400 -5272 City Manager /Auto Allowance 8,328.00 8,000.00 340.6 x 12 mo 4,092.00 352.52 *12 mo 4,236.00 55,000.00 - 5 001 - 1200 - 400 -6101 City Manager /Contractual Svs 10,000.00 David Whiteside 20,000.00 Price, Paige & Company 25,000.00 Cost Allocation Consulting 6,000.00 3,000.00 6 001 - 1200 - 400 -6600 City Manager /Travels & Mee CM Monthly Meeting Reimbursement for City business activities League of California Cities So Co Economic Noon Times Luncheon - RP Chambers Total 172,178.00 13,830.00 5/3/2012 Economic Development Budget Analysis Account 001 - 1250 - 400 -4101 001 - 1250 - 400 -4520 001 - 1250 -400 -4201 001 - 1250 - 400 -4901 001 - 1250 - 400 -4920 001 - 1250 - 400 -4921 001 - 1250 - 400 -4923 001 - 1250 - 400 -4924 001 - 1250 - 400 -4925 001- 1250 - 400 -4930 001 - 1250 - 400 -4931 001 - 1250 - 400 -4932 001 - 1250 - 400 -5110 001 - 1250- 400 -5140 001 - 1250 - 400 -5231 001 - 1250 - 400 -5240 001 - 1250 - 400 -5260 001 -1250- 400 -5272 001 - 1250 - 400 -6101 001 - 1250 - 400 -6600 001 - 1250 - 400 -6910 Total Description Econ Develp /Salaries Econ Develp /Other Payroll City Manager /Part-Time Sal Econ Develp /Pers /Employer Econ Develp /Health Ins /BI Econ Develp /Medical Insur Econ Develp /Eye Care Econ Develp /Dental Care Econ Develp /Medicare Econ Develp /Life Ins /Sala Econ Develp/ LTD Econ Develp /STD Econ Develp /Paper Supplie Econ Develp /Books /Pamphle Econ Develp /Cellular Phone Econ Develp /Advertising Econ Develp /Dues & Subscr Econ Develp /Auto Allowanc Econ Develp /Contractual Se Econ Develp /Travels & Mee Econ Develp /Miscellaneous 2010 2011 2012 2012 2013 Actual Actual Adopted Estimated Requestd Comments - 107,007.00 40,049.52 94,163.00 1,097.00 - 1,132.00 - - - (6,854.76) 20,000.00 - 22,919.00 15,462.18 25,004.00 7,986.00 - 9,888.00 - - 2,905.38 - 206.00 74.76 224.00 1,003.00 364.70 1,094.00 1,567.00 645.42 1,382.00 - 89.12 - 489.00 183.40 480.00 247.00 89.78 235.00 3,500.00 61.40 35.00 See item #1 3,500.00 - 1,250.00 See item #2 1,500.00 198.56 750.00 See item #3 20,500.00 - 19,250.00 See item #4 1,700.00 369.70 1,070.00 See item #5 - 2,749.64 3,595.00 See item #6 20,000.00 - 10,000.00 See item #7 4,500.00 2,476.32 4,500.00 See item #8 4,800.00 - 1,000.00 See item #9 - - 202,521.00 58,865.12 195,052.00 Detail Budget Justification 5/3/2012 FY12/13 Budget FY11 /12 Amended Item Account /Vendor Description Cost Requested Budget 1 001=1250- 400 -5110 Econ Develp /Paper Supplies 35.00 3,500.00 general office paper supplies 35.00 2 001- 1250 - 400 -5110 Econ Develp /Books /Pamphle 1,250.00 3,500.00 Paper Direct - 4 x per yr @ .32 per 1000 1,250.00 3 001 - 1250 - 400 -5140 Econ Develp /Cellular Phone 750.00 1,500.00 $62.5/mo x 12 mos 750.00 4 001 - 1250 - 400 -5240 Econ Develp / Advertising 19,250.00 20,500.00 Press Democrat 500.00 Business Journal 750.00 Business & Real Estate Trade Journals 18,000.00 5 001 - 1250 - 400 -5260 Econ Develp /Dues & Subscr 1,070.00 1,700.00 Loopnet Commercial Real Estate Listing 860.00 Women Leading Gov 50.00 Cal Ed 160.00 6 001 - 1250 - 400 -5272 Econ Develp /Auto Allowanc 3,595.00 - Management Staff $320 per mo /split with RAB 3,595.00 7 001 - 1250- 400 -6101 Econ Develp /Contractual Se 10,000.00 20,000.00 Program Support Services 10,000.00 8 001 - 1250 - 400 -6600 Econ Develp /Travels & Mee 4,500.00 4,500.00 League of Calif Cities 675.00 Noon time 300.00 SoCo Econ development board 300.00 League Conference 525.00 Cali Assoc for local economic dev 1,200.00 Cal Ed 1,000.00 Trade shows (2) per year 500.00 9 001 - 1250 - 400 -6910 Econ Develp /Miscellaneous 1,000.00 4,800.00 Training sponsorship for small businesses 1,000.00 Total 41,450.00 60,000.00 5/3/2012 Lea Budget Analysis Account Description 001 - 1500 - 400 -6110 Legal Services /Professional 2010 Actual 449,161.30 2011 Actual 416, 807.81 2012 Adopted 425,000.00 2012 Estimated 463,360.34 2013 Requested 425,000.00 CITY OF ROHNERT PARK CITY ADMINISTRATION DIVISION DIVISION SERVICES MODEL CITY MANAGER ♦ MANDATED ♦ • Serve as administrative head of the City under the direction and control of the City Council • Implement all policy decisions and directive of the City Council • Enforce all laws and ordinances of the City Ensure all franchises, contracts, permits and privileges granted by the city council are faithfully observed • Appoint and oversee all executive management positions CORE • Coordinate the preparation of agenda for City Council meetings • In consultation with City Council, develop City's annual budget • Oversees preparation of City's long term capital improvement plans and financing strategy • Develop and manage programs to assure economic development and financial vitality of City • Represent City Council with employees, community groups, individual members of the public, and other governmental agencies • Manage all aspects of City's personnel function • Oversee negotiation and management of service contracts and leasing agreements • Serve as City's representative on a variety of boards and commissions ♦ DISCRETIONARY o City Manager is not performing discretionary functions ALTERNATIVE SERVICES DELIVERY OPTIONS Evaluate City operations to maximize delivery of City services. Implement long -term Strategic Plan MAJOR TASKS COMPLETED IN FISCAL YEAR 2011/2012 ✓ Implemented newly adopted budget ✓ Developed and implemented long -term Strategic Plan ✓ Executed Economic Development Plan objectives ✓ Addressed unfunded liabilities ✓ Implemented labor agreements ✓ Pursued cooperative service agreements ✓ Enhanced communication with community MAJOR GOALS FOR FISCAL YEAR 2012/13 Goal 1: Develop Long -Term Fiscal Policies The City Manager will continue work on developing long -term fiscal policies, identifying cost - saving measures to reduce /repair structural deficit, and establishing financial plan to fund unfunded liabilities. Goal 2: Develop City Marketing Program The City Manager will work with the Economic Development Manager to develop a City marketing program. Goal 3: Pursue sustainable new revenue sources and continue to reduce costs Goal 4: Evaluate City operations for improved efficiencies and cost savings that still maintain maximum level of services. Goal 5: Develop and Implement Cost Allocation System City Manager will work with relevant staff to create a cost allocation system for accurately tracking costs associated with the provision of services to citizens and among City departments /divisions. CITY CLERK ♦ MANDATED o Serve as Clerk of the Council and Secretary to the Community Development Commission and Rohnert Park Financing Authority o Record and maintain proceedings of Council meetings o Attest, index, and file resolutions /ordinances o Post and publish legal notices o Act as custodian of city records and provide certification of copies o Administer Oaths of Office o Act as local elections official o Serve as filing officer and filing official under the Political Reform Act o Maintain Local Appointments List under the Maddy Act (boards and commissions) o Serve as Secretary to the City of Rohnert Park Foundation ♦ CORE • Assist City Manager with preparation and posting of City Council, Community and Rohnert Park Financing Authority agendas in compliance with the Brown Act • Prepare Council Chamber and coordinate presentations for meetings • Develop and maintain records management program • Notarize city documents • Respond to staff and citizen inquiries • Coordinate and log responses to requests for public records under Public Records Act • Maintain and distribute updates to the Municipal Code • Open competitive bids • Accept tort claims, subpoenas, and other legal documents for service • Provide administrative support to City Attorney's Office ♦ DISCRETIONARY • Oversee and maintain city website • Serve as public information officer • Serve as secretary to the Mobile, Home Parks Rent Appeals Board • Process film permit applications ALTERNATIVE SERVICES DELIVERY OPTIONS • Reorganize administrative support by bringing back full time Administrative Assistant and part-time Administrative Assistant • Coordinate with another agency to operate records management center • Utilize interns to develop and maintain electronic recordkeeping and document imaging systems • Utilize volunteers to perform routine clerical duties MAJOR TASKS COMPLETED IN FISCAL YEAR 2010/2011 ✓ Revised agenda process and templates MAJOR GOALS FOR FISCAL YEAR 2012/2013 Goal 1: Develop and Implement Ajzreement Routing and Approval Process The City Clerk's Office will develop an efficient agreement routing and approval process, which will include review of all agreements by the City Manager, City Attorney, City Clerk, and Purchasing Agent prior to their approval. Goal 2: Develop City Council and Administrative Policy Manuals The City Clerk's Office will develop a current and comprehensive City Council Policy Manual, which will be made available online to staff and members of the public. The City Clerk will also develop an Administrative Policy Manual, which will be made available to City staff via the citywide Intranet. Goal 3: Develop Citywide Fee Schedule The City Clerk's Office in collaboration with the Finance Department will update the comprehensive Citywide Fee Schedule, which will be made available online to staff and members of the public. ECONOMIC DEVELOPMENT ♦ MANDATED o Achieve objectives of the Economic Development Program, as authorized by City Council. ♦ CORE • Address overall objective — Improve local economy and create jobs for community residents. • Retain existing businesses — Work with and assist business owners to achieve business growth and expansion. • Attract new businesses — Work with business owners to locate new businesses in Rohnert Park. • Work cooperatively with Chamber, Sonoma Mountain Business Cluster, Sonoma State University, Sonoma County Community Development Commission representatives and others to achieve program goals. • Work with commercial real estate brokers to fill business vacancies. • Increase City revenue through achievement of above Plan objectives. • Increase Rohnert Park as a desired destination in the County by showcasing our community's special qualities and amenities: the Green Music.Center, Sonoma State University, the Performing Arts Center, commercial recreation. facilities, City sports and recreational facilities, Farmer's Market, community events, and other attractions. MAJOR TASKS COMPLETED IN FY 2011/12 ✓ Adopted City of Rohnert Park Economic Development Program ✓ Joined "Loop Net," the largest commercial real estate listing service online ✓ Acquired "Constant Contact" software to facilitate email marketing campaigns and polls /surveys on City Website ✓ Participated in first -ever Comprehensive Economic Development Strategy (CEDS) for Sonoma County ✓ Hosted Rohnert Park's first Commercial Real Estate Forum MAJOR GOALS FOR FISCAL YEAR 2012/13 Goal 1: Capitalize on Green Music Center Grand Opening and first season using strategies that associate the Green Music Center with Rohnert Park. Goal 2: Establish brand and market the City of Rohnert Park to prospective businesses and residents. Goal 3: Reduce vacancy rates for commercial properties. Goal 4: Work with property owners to facilitate business retention and expansion. Goal 5: Develop Site Visit Program for City Council Members, City Manager, Executive Team, Management Team and City staff. Goal 6: Carry -out first ever City of Rohnert Park Business Walk Program. Goal 7: Facilitate economic development through public /private partnerships. Goal 8: Work with State Farm on creative reuse of property. Goal 9: Establish strong economic development presence on City website. EXPENSE Compensation Salary and Benefits Training Insurance Workers' Comp Liability/Property Supplies Advertising Contractual /Professional Legal Recruitment Travel & Meetings Miscellaneous Expense TOTALEXPENSE ADMINISTRATION - Human Resources 2011 -12 2012 -13 2010 -11 AMENDED PROPOSED ACTUAL BUDGET I BUDGET $ 247,782 525 1,122 501 166,640 25,477 $ 240,739 5,490 3,088 500 160,000 $ 442,047 $ 409,817 $ 269,974 5,835 3,326 1,700 105,000 $ INCREASE/ (DECREASE) $ 29,235 345 238 1,200 (55,000) $ (23,982) Administration -Human Resources Services & Supplies 30% Total Expenditures - $385,p835 Salary & Benefits 70% Human Resources Budget Analysis Total 351,913.81 442,047.35 409,817.00 385,638.80 385,835.00 2010 2011 2012 2012 2013 Account Description Actual Actual Adopted Estimated Requested Comments 001 - 1700 - 400 -4101 Personnel /Salaries 162,394.30 153,991.96 154,080.00 167,494.14 164,840.00 001 - 1700 -400 -4110 Personnel /Longevity 10,318.02 10,338.75 11,041.00 10,959.98 11,106.00 001 - 1700 -400 -4520 Pers'L & Purch /Other Payroll - - - - 758.00 001 - 1700 -400 -4201 Personnel /Part-Time Sal 18,761.07 14,354.75 15,000.00 15,351.12 16,000.00 001 - 1700 -400 -4510 Personnel /Non - Smoking A 300.00 300.00 - - - 001 -1700 -400 -4511 Personnel /Residency All 360.00 360.00 360.00 360.00 360.00 001 - 1700 -400 -4800 Pers'L & Purch /Training & Ed - 525.00 - 830.00 3,000.00 See Item #1 001 - 1700 -400 -4901 Personnel /Pers /Employer 29,158.22 29,503.78 34,073.00 38,568.44 46,721.00 001 - 1700 - 400 -4902 Personnel /Pers /Employee 15,267.90 14,198.23 1,189.00 2,583.24 - 001- 1700 -400 -4906 Personnel /Alt Ben Prog/D 3,150.00 3,150.00 3,150.00 3,150.00 3,150.00 001 - 1700 - 400 -4920 Personnel /Health Ins /BI 8,378.11 7,975.80 14,880.00 8,716.32 16,882.00 001 - 1700 - 400 -4921 Personnel /Medicallnsur 5,927.61 5,642.88 - 6,166.92 - 001 - 1700 -400 -4923 Personnel /Eye Care 926.64 927.00 539.00 645.48 505.00 001- 1700 -400 -4924 Personnel /Dental Care 3,449.81 3,314.88 2,520.00 2,692.24 2,462.00 001 - 1700 -400 -4925 Personnel /Medicare 2,785.88 2,600.43 2,400.00 2,815.32 2,568.00 001 - 1700 -400 -4930 Personnel /Life Ins /Sala 326.07 311.64 313.00 311.64 286.00 001 - 1700 -400 -4931 Personnel / LTD 816.05 811.79 816.00 898.00 897.00 001 - 1700 - 400 -4932 Personnel /STD - 378.00 292.68 439.00 001 -1700- 400 -5210 Spec Department Supplies 35.00 1,121.88 - - - 001- 1700 - 400 -6101 Admin Services /Contractual S 42,098.80 101,550.96 120,000.00 76,640.00 100,000.00 See Item #2 001- 1700 -400 -6110 Pers'L & Purch /Professional 150.00 65,089.38 40,000.00 30,380.82 5,000.00 See Item #3 001 - 1700 -400 -6210 Pers'L & Purch /Recruitment /G 34,459.28 8,355.78 - 7,177.88 - 001- 1700 -400 -6220 Pers'L & Purch /Recruitment /P 1,441.67 2,750.69 150.00 001 - 1700 - 400 -6230 Pers'L & Purch /Recruitment /R - 5,702.44 - 001- 1700 - 400 -6240 Pers'L & Purch /Recruitment /F 8,042.30 1,200.88 5,850.00 001- 1700 -400 -6250 Pers'L & Purch /Recruitment /D - 4,468.06 1,176.00 001- 1700 -400 -6260 Pers'L & Purch /Recruitment /A 403.00 209.00 332.00 001- 1700 -400 -6270 Personnel /Recruitment /F 1,812.00 2,790.00 - 1,864.00 - 001- 1700 -400 -6422 Personnel /Workers' Comp 5,490 5,835.00 new from Dept 1900 001- 1700 -400 -6423 Personnel /Liability /Property 3,088 3,326.00 new from Dept 1900 001 - 1700 - 400 -6600 Pers'L & Purch /Travels & Mee - - 232.58 - 001- 1700 -400 -5240 ADVERTISING /PUBLICATIONS 1,152.08 501.39 500.00 - 1,700.00 See Item #4 Total 351,913.81 442,047.35 409,817.00 385,638.80 385,835.00 Detail Budget Justification Item Account /Vendor 1 001 - 1700 - 400 -4800 Liebert Cassidy Whitmore 2 001 - 1700 - 400 -6101 3 001 - 1700 - 400 -6110 4 001- 1700 - 400 -5240 5/3/2012 Description Personnel Training Law Conference Cobra Resources Continuing HR Education Personnel /Contractual Se Sofia Selivanoff Contract Personnel /Professional Law Office of Walter & Pistole Personnel /Advertising & Publications Annual subscription - T8 Indus Relations Labor Law /Rights /Acts Publications FY12/13 Budget FY11/12 Amended Requested Budget 3,000 1,500.00 300.00 1,200.00 100, 000.00 120,000.00 100,000.00 .5,000.00 40,000.00 5,000.00 1,700.00 500.00 500.00 1,200.00 Total 106,700.00 160,500.00 HUMAN RESOURCES ♦ MANDATED • Ensure compliance with federal and state - mandated requirements • Administer City's labor and employee relations program • Administer employee leaves • Administer compensation and benefits • Administer hiring processes ♦ CORE • Design and conduct recruitment and selection procedures • Provide notice to employees of leave and benefits rights under law • Resolve return to work, risk management, and safety issues with supervisors and managers • Coordinate with oversight and benefit administration organizations • Design and maintain classification and compensation structures • Provide direction to payroll staff • Coordinate the provision of mandatory supervisory training, and of non - mandatory supervisory and managerial training related to legal compliance in employment practices • Confer with and coach employees at all levels to identify and resolve workplace concerns • Conduct formal investigations into alleged violations of employee rights, report findings, recommend and implement resolutions • Coordinate activities and communications related to formal grievance or discipline processing • Compile and maintain official personnel records for all employees • Maintain, update and disseminate employment- related City policies and procedures • Administer and maintain records for health and safety programs ♦ DISCRETIONARY • Administer fringe benefits programs for employees • General risk management policy formulation, training and medical exam notification o Act as the City's California Public Employees' Retirement System elections official o Perform a variety of HR and compensation administration services for Redwood Empire Municipal Insurance Fund (REMIF) ALTERNATIVE SERVICES DELIVERY OPTIONS • Contract with a third -party administrator for fringe benefits administration • Outsource recruitment and selection processes to consultants on an individual, as- needed basis • Outsource classification and compensation structure studies to consultants on an individual, as- needed basis • Contract for Family Medical Leave Act and California Family Rights Act leave administration services • Outsource personnel investigations to consultants on an as- needed basis MAJOR TASKS COMPLETED IN FISCAL YEAR 2011/2012 ✓ Finalized, adopted and implemented negotiated concessions from all bargaining units for savings in excess of $3M, and including significant program changes such as elimination of EPMC, adoption of annual leave, short-term disability insurance, and modification of dental and vision insurance programs. ✓ Provided guidance and documentation for the adoption of an amendment to the City's Public Employees Retirement System contract, implementing a negotiated change in retirement benefits for new public safety hires effective June 18, 2012 ✓ Achieved fully- documented FLSA compliance through changes in payroll practices and in collaboration with Finance Department to roll out electronic timekeeping system ✓ Staffed key positions of Economic Development Manager and Accountant/Budget Analyst; anticipate staffing City Clerk and Finance Director by end of fiscal year ✓ Revised worker's compensation TTD pay practices to provide legally - compliant compensation system for miscellaneous employees ✓ Redesigned HR service delivery model to provide consistent, engaged HR expertise and support to each City department ✓ Redesigned and streamlined hiring processes for temporary staffing in Community Services and Public Works departments ✓ Deployed improved administration tools and communications.templates for use in management of medical leaves MAJOR GOALS FOR FISCAL YEAR 2012/13 Goal 1: Update and Amend City's Personnel Rules Human Resources will work with recognized employee organizations and unrepresented employees to amend the City's Personnel Rules to reflect administrative practices required by recently- bargained benefit program changes, and to incorporate current legal mandates. Goal 2: Update and Automate Performance Evaluation System Human Resources will work with City staff to develop and deploy a performance evaluation system to increase supervisory effectiveness in managing performance, improve tracking of employee performance evaluations, and ensure proper administration of merit increases. Goal 3: Develop and Implement a Comprehensive Medical Leave Management Policy Human Resources will work with City staff to develop and implement a medical leave management policy that is consistent citywide, compliant with current legal requirements, and user - friendly to supervisors and employees. Goal 4: Fully Implement New HR Roles and Service Delivery Human Resources will facilitate City staff to develop and adapt personnel administration policy that is conceptually consistent citywide and allows for procedures that are operationally flexible and effective; and which is legally compliant and user - friendly to managers and supervisors. Goal 5: Establish Policy and Procedure for the Use of Temporary Employees Human Resources will work with City staff to develop and implement policies for the appropriate hiring, use, and retention of temporary employees. Compensation Salary and Benefits Overtime /Stand By Pay Training PW Recharge Insurance Workers' Comp Liability/Property Supplies Office Supplies Special Departmental Equipment Small Tools Clothing /Uniform Allowance Utilities Communications Dues & Subscriptions Advertising Vehicle Fuel /Auto Allowance Maintenance Equipment Maintenance Rental Facility Maintenance Contractual /Profess io na I* Recruitment Travel & Meetings Miscellaneous Expense Capital Outlay TOTALEXPENSE * Includes Booking Fees & S.A. Exam PUBLIC SAFETY - POLICE & FIRE 2011 -12 2012 -13 2010 -11 AMENDED PROPOSED $ INCREASE/ ACTUAL BUDGET BUDGET (DECREASE) $ 12,062,304 $ 11,182,064 $ 11,647,229 $ 465,165 884,342 910,000 760,000 (150,000) 44,510 101,000 87,700 (13,300) 130,277 138,660 - (138,660) 388,244 417,240 28,996 559 192,177 202,569 10,392 83,467 113,500 85,500 (28,000) 18,852 42,000 39,500 (2,500) 349 1,000 500 (500) 70,104 75,000 47,000 (28,000) 123,908 133,000 124,000 (9,000) 48,370 48,000 37,700 (10,300) 3,467 6,250 5,100 (1,150) 500 2,000 1,500 160,683 174,100 60,000 (114,100) 95,582 120,500 110,000 (10,500) 13,957 19,000 83,800 64,800 62,108 289,057 350,576 61,519 66,914 96,500 71,500 (25,000) 399,343 548,500 446,100 (102,400) - 15,400 47,400 32,000 2,298 8,739 5,500 (3,239) 13,469 5,500 12,500 7,000 49,443 197,000 160,000 (37,000) $ 14,334,307 $ 14,805,691 $ 14,803,414 $ (2,277) ROHNERT PARK DEPARTMENT OF PUBLIC SAFETY ORGANIZATIONAL CHART Tech Services and Budget Manager Communications Supervisor & Dispatchers Records Supervisor & Clerks Director of Public Safety Secretary Admin LT. Investigations Sgt & Detectives Explorers & Public Safety Aides Patrol LT. Patrol Teams Sgts & Officers Field Training Officers & Police Reserves Animal Shelter I y K9 I y Traffic /Motors Fire LT. Fire Marshal Fire Shifts Captains, Engineers, & FF Volunteer FF Department of Public Safety - Police &Fire Total Expenditures - $14,803,414 Services & Suoolies Salary & Benefits 84% Public Safety (includes S.A Exam and Booking Fees) Budget Analysis 5/3/2012 1 Comments 2010 2011 2012 2012 2013 Account Description Actual Actual Adopted Estimated Requested 001 - 2100 - 400 -4101 P/S Personnel /Salaries 6,840,664.74 6,051,959.40 5,901,203.00 5,873,996.78 5,968,750.00 001 - 2100 - 400 -4102 P/S Personnel /Salaries -Disp - 228.00 5,831.00 - 69,972.00 001 - 2100 - 400 -4110 P/S Personnel /Longevity 87,568.06 77,999.58 109,698.00 88,781.32 110,695.00 001- 2100 - 400 -4120 P/S Personnel /Fire Engineer 59,305.11 53,847.38 56,851.00 53,263.20 57,525.00 001 - 2100 - 40.0 -4121 P/S Personnel /Fire Compensa 188,768.95 163,863.61 180,000.00 156,349.68 135,000.00 001 - 2100 - 400 -4124 P/S Personnel /FTO -CTO 53,654.41 47,940.50 35,468.00 34,428.08 34,611.00 001 - 2100 - 400 -4125 P/S Personnel /Fire Captain 108,363.81 70,087.86 63,907.00 55,835.72 81,481.00 001 - 2100 - 400 -4126 P/S Personnel /Emt Pay 49,001.73 41,164.51 38,526.00 34,187.14 37,257.00 001 - 2100 - 400 -4127 PS Personnel / P.O.S.T. 286,400.29 287,577.38 267,321.00 268,209.24 269,439.00 001 - 2100 - 400 -4128 P/S Personnel /Uniform Allowa 16,080.00 13,520.00 12,720.00 12,380.00 12,720.00 001 - 2100 - 400 -4129 PS Personnel / Detective Pay 42,322.21 24,511.45 20,491.00 20,490.00 20,490.00 001 - 2100 - 400 -4130 P/S Personnel /Court Time 66,772.76 57,697.09 60,000.00 36,373.28 45,000.00 001 - 2100 - 400 -4131 P/S Personnel /Acting Watch - 1,465.57 1,500.00 282.68 1,000.00 001 - 2100 - 400 -4132 P/S Personnel /Motorcycle Stipd 4,758.24 4,084.07 - 907.42 2,379.00 001 - 2100 - 400 -4133 P/S Personnel /Fire Svs Stipend 19,897.60 20,372.91 17,978.00 17,952.54 17,056.00 001 - 2100 - 400 -4134 P/S Personnel /Canine Handier 4,758.24 4,758.24 4,758.00 4,758.24 4,758.00 001 - 2100 - 400 -4135 P/S Personnel /Field Evidence 4,482.30 4,240.80 8,482.00 4,240.80 3,958.00 001 - 2100 - 400 -4136 PS /Master Officer Stipend 56,965.35 63,016.69 59,481.00 63,632.40 57,981.00 001 - 2100 - 400 -4401 P/S Personnel /Overtime Sala 539,857.64 875,960.27 900,000.00 758,517.60 760,000.00 001 - 2100 - 400 -4501 P/S Personnel /Holiday Pay 375,200.47 330,530.77 327,359.00 417,156.84 331,755.00 001 - 2100 - 400 -4512 P/S Personnel /Educational St 61,572.79 55,611.54 58,275.00 52,836.56 56,838.00 001 - 2100 - 400 -4520 P/S Personnel /Other Payroll 218,812.42 172,600.43 16,092.00 95,735.60 7,550.00 001 - 2100 - 400 -4201 P/S Personnel /Part-Time Sal 70,455.47 69,928.28 150,000.00 81,809.50 105,204.00 001 - 2100 - 400 -4510 P/S Personnel /Non- Smoking A 4,228.26 3,525.12 - 300.00 - 001- 2100 - 400 -4511 P/S Personnel /Residency All 5,570.00 3,180.00 720.00 3,390.00 720.00 001 - 2100 - 400 -4513 Public Safety /In- District 114,300.00 96,450.00 7,200.00 7,200.00 7,200.00 001 - 2100 - 400 -4901 P/S Personnel /Pers /Employer 2,784,315.99 2,424,028.07 2,491,313.00 2,562,092.36 3,028,742.00 001 - 2100 - 400 -4902 P/S Personnel /Pers /Employee 795,468.44 700,336.76 105,923.00 157,051.00 - 001- 2100 - 400 -4905 P/S Personnel /Alt Ben Prog /D 13,300.00 8,400.00 - 9,100.00 33,600.00 001 - 2100 - 400 -4906 P/S Personnel /Alt Ben Prog /D 21,344.12 21,000.00 33,600.00 23,800.00 - 001- 2100 - 400 -4908 PS /RHS Plan 15,450.00 10,050.00 11,800.00 9,150.00 10,725.00 001 - 2100 - 400 -4920 P/S Personnel /Health Ins /BI 234,982.06 164,918.66 698,502.00 135,714.12 893,858.00 001 - 2100 - 400 -4921 P/S Personnel /Medical Insur 581,341.13 515,561.44 - 565,273.92 - 001- 2100 -400 -4923 P/S Personnel /Eye Care 43,909.10 39,133.65 17,550.00 22,138.76 20,490.00 001 - 2100 - 400 -4924 P/S Personnel /Dental Care 134,827.80 117,750.66 82,115.00 87,265.16 83,156.00 001 - 2100 - 400 -4925 P/S Personnel /Medicare 131,048.98 118,416.25 101,586.00 107,132.78 102,790.00 001 - 2100 - 400 -4930 P/S Personnel /Life Ins /Sala 13,205.51 11,819.76 10,852.00 10,888.50 10,270.00 001 - 2100 - 400 -4931 P/S Personnel /LTD 5,136.97 3,916.67 1,799.00 3,408.18 2,498.00 001 - 2100 - 400 -4932 P/S Personnel /STD - - 15,734.00 11,751.04 17,661.00 001 - 2100 - 400 -4970 P/S Personnel /Management Me 1,270.00 - - - - 001 - 2100 - 400 -5231 PS Personnel /Cell Phone 25.00 72.46 - - 001 - 2100 - 400 -5272 P/S Personnel /Auto Allowance 3,326.20 (601.40) 4,100.00 4,230.24 4,100.00 5/3/2012 1 Comments Public Safety (includes S.A Exam and Booking Fees) Budget Analysis 5/3/2012 2 2010 2011 2012 2012 2013 Account Description Actual Actual Adopted Estimated Requested . Comments 001 - 2200- 400 -4800 Police /Training & Ed 8,230.25 7,614.54 49,000.00 7,141.44 28,100.00 See Item #1 001 - 2200 - 400 -4801 Police /Training /Ed. - 24,328.87 34,538.86 30,000.00 18,726.06 39,600.00 See Item #2 001 - 2200 - 400 -4961 Police /Counseling 500.00 500.00 1,000.00 - - 001- 2200 - 400 -4999 Police /Public Works 102,789.00 106,529.00 105,600.00 72,288.00 - 001- 2200 - 400 -5100 Police /Office Supplie 11,177.91 12,030.51 20,000.00 8,350.74 10,000.00 See Item #3 001 - 2200 - 400 -5110 Police /Paper Supplie - 55.05 - - - 001 - 2200 - 400 -5130 Police /Postage 3,047.85 4,606.99 10,000.00 4,693.02 4,000.00 See Item #4 001 - 2200 - 400 -5140 Police /Books /Pamphle 471.64 96.84 1,000.00 - 1,000.00 See Item #5 001 - 2200 - 400 -5210 Police /Spec. Departm 29,600.24 10,267.42 30,000.00 59,420.46 20,000.00 See Item #6 001 - 2200 - 400 -5211 Police /I.D. 3,019.02 2,974.22 5,500.00 621.78 3,000.00 See Item #7 001 - 2200 - 400 -5212 Police /Armory 48,934.28 60,486.73 67,000.00 1,747.40 58,000.00 See Item #8 001 - 2200 - 400 -5230 Police /Telephone 456.68 481.96 - (15.60) - 001- 2200 - 400 -5231 Police / Cell Phone 5,059.88 11,433.95 25,000.00 18,589.10 18,000.00 See Item #9 001 - 2200- 400 -5240 Police /Advertising /P 125.35 - 500.00 - 2,000.00 See Item #10 001 - 2200 - 400 -5250 Police /Uniforms 5,498.76 26,932.48 30,000.00 11,838.92 40,000.00 See Item #11 001 - 2200 - 400 -5260 Police /Dues & Subscr 523.45 2,659.00 4,000.00 - 4,000.00 See Item #12 001 - 2200 - 400 -5270 Police /Gas & Oil 154,498.85 160,557.75 170,000.00 149,894.60 60,000.00 See Item #13 001 - 2200 - 400 -5310 Police/ Facility Maintenance 806.08 63.09 - - - 001- 2200 - 400 -5313 Public Safety /Fac.Maint -N /R 5,904.93 - - - - 001 - 2200 - 400 -5320 Police /Vehicle Repai 66,292.18 53,453.70 60,000.00 54,232.84 55,000.00 See Item #14 001 - 2200 - 400 -5330 Police. /Spec Dept Equ 9,093.12 6,224.68 10,000.00 415.76 28,200.00 See Item #15 001- 2200 - 400 -5340 Police /Office Equipm - 232.54 2,000.00 - 1,000.00 See Item #16 001 -2200- 400 -5350 Police /Small Tools - - 211.70 - 001- 2200 - 400 -6101 Police /Contractual S 379,898.90 325,593.93 500,000.00 543,042.60 400,000.00 See Item #17 001 - 2200 - 400 -6110 Police /Professional 55,591.70 - 2,000.00 6,907.32 500.00 See Item #18 001 - 2200 - 400 -6210 Police /Recruitment /Hiring Genrl 15,400.00 27,700.00 See Item #19 001 - 2200 - 400 -6310 Police /Equipment Leas 49,368.63 54,922.02 275,057.00 22,623.76 256,576.00 See Item #20 001 - 2200 - 400 -6420 Police /Self- Insured - 558.73 - 5,632.88 - 001- 2200 - 400 -6422 Police /Workers' Comp 388,244.33 417,240.00 new from dept 1900 001 - 2200 - 400 -6423 Police /Liability /Property 158,578.67 166,691.00 new from dept 1900 001- 2200 - 400 -6600 Police /Travels & Mee 4,055.55 1,955.72 7,239.00 1,031.36 5,000.00 See Item #21 001 -2200- 400 -6710 Police /Community Pro 228.62 - 500.00 693.46 1,000.00 See Item #22 001 - 2200 - 400 -6910 Police /Miscellaneous 671.74 2,168.22 3,000.00 5,140.00 10,000.00 See Item #23 001 - 2200 - 400 -6911 ABC reimbursements expenses 163.15 11,099.91 - - - 001- 2200 - 400 -9530 Police /C /0- Communica 49,768.74 49,443.16 50,000.00 6,738.62 - See Item #24 001 - 2200 - 400 -9610 Police /C /0- Vehicles/ - - 135,000.00 - 160,000.00 See Item #25 001 - 2300 - 400 -4800 Fire /Training & Ed 5,033.88 1,371.57 20,000.00 6,667.84 20,000.00 See Item #26 001 - 2300 - 400 -4999 Fire /Public Works 46,032.00 23,748.00 24,960.00 18,432.00 - 001 - 2300 - 400 -5100 Fire /Office Supplie 407.05 678.86 1,000.00 506.14 2,500.00 See Item #27 001 - 2300 - 400 -5125 Fire /First Aid Supp 4,355.78 1,448.32 6,000.00 546.24 5,000.00 See Item #28 001 - 2300 - 400 -5130 Fire /Postage 1,000.00 See Item #29 001 - 2300 - 400 -5140 Fire /Books /Pamphle 705.74 17.21 1,500.00 - 1,000.00 See Item #30 5/3/2012 2 Public Safety ("includes SA Exam and Booking Fees) Budget Analysis Account Description 001 - 2300 - 400 -5210 Fire /Spec. Departm 001 - 2300 -400 -5231 Fire / Cell Phone 001 - 2300 - 400 -5250 Fire /Uniforms 001 - 2300 - 400 -5260 Fire /Dues & Subscr 001 - 2300 - 400 -5270 Fire /Gas & Oil 001 - 2300 - 400 -5320 Fire /Vehicle Repai 001 - 2300 - 400 -5321 OES Vehicle 001 - 2300 - 400 -5330 Fire /Spec Dept Equ 001 - 2300 - 400 -5340 Fire /Office Equipm 001 - 2300 - 400 -5350 Fire /Small Tools 001 - 2300 - 400 -6101 Fire /Contractual S 001 -2300- 400 -6210 Fire /Recruitment /Hiring /VAF 001 - 2300 - 400 -6310 Fire /Equipment Leas 001 - 2300 - 400 -6600 Fire /Travels & Mee 001 - 2300 - 400 -6710 Fire /Community Prom 001 - 2300 - 400 -9510 Fire /C /0- Equipment 001 - 2310 - 400 -4101 Fire Prevention /Salaries 001 - 2310 - 400 -4102 Fire Prevention /Salaries -Dis 001 - 2310 - 400 -4110 Fire Prevention /Longevity 001 - 2310 - 400 -4115 Fire Prevention /Ltd Pay 001 - 2310 - 400 -4120 Fire Prevention /Fire Enginee 001 - 2310 -400 -4121 Fire Prevention /Fire Compen 001 - 2310 - 400 -4122 Fire Prevention /Fire Drill 001 - 2310 - 400 -4123 Fire Prevention /Fire Mainte 001 72310 - 400 -4124 Fire Prevention /FTO -CTO 001 - 2310 - 400 -4125 Fire Prevention /Fire Captai 001 - 2310 - 400 -4126 Fire Prevention /Emt Pay 001 - 2310 - 400 -4127 Fire Prevention / P.O.S.T. 001 - 2310 - 400 -4128 Fire Prevention /Uniform Allo 001 - 2310 - 400 -4129 Fire Prevention / Detective Pa 001 - 2310 - 400 -4130 Fire Prevention /Court Time 001 - 2310 - 400 -4131 Fire Prevention /Acting Watc 001 - 2310 - 400 -4132 Fire Prevention /Motorcycle Sti 001 - 2310 - 400 -4133 Fire Prevention /Fire Svs Stipe 001 - 2310 - 400 -4134 Fire Prevention /Canine Handler 001 - 2310 - 400 -4150 Fire Prevention /Stand -By We 001 - 2310 - 400 -4151 Fire Prevention /Stand -By Wee 001 - 2310 - 400 -4152 Fire Prevention /Stand -By Cou 001 - 2310 - 400 -4153 Fire Prevention /Stand -By Ot 001 =2310- 400 -4203 Fire Prevention /Part-Time F 001 - 2310 - 400 -4210 Fire Prevention /Rp Firemen' 001 - 2310 - 400 -4301 Fire Prevention /Volunteer S 2010 2011 2012 2012 2013 Actual Actual Adopted Estimated Requested Comments 11,306.69 7,847.24 10,000.00 2,690.30 15,000.00 See Item #31 - 961.86 - 2,578.96 4,000.00 See Item #32 13,006.02 43,171.22 45,000.00 3,686.94 7,000.00 See Item #33 291.00 159.95 750.00 130.00 1,100.00 See Item #34 999.97 727.08 - - 90,000.00 See Item #35 56,079.49 42,128.66 60,000.00 40,603.04 55,000.00 See Item #36 69,028.36 - - - - 8,778.32 7,499.37 7,000.00 5,265.72 54,100.00 See Item #37 - - - - 500.00 See Item #38 392.30 338.93 500.00 211.64 500.00 See Item #39 12,495.77 22,680.56 25,000.00 15,660.50 24,000.00 See Item #40 19,700.00 See Item #41 1,515.85 7,186.47 14,000.00 144.90 4,000.00 See Item #42 195.38 229.54 1,000.00 115,86 500.00 See Item #43 8.43 200.71 1,000.00 - 500.00 See Item #44 10,000.00 - 10,000.00 - - 89,391.91 87,231.36 92,568.00 92,569.70 7,094.28 7,101.60 9,257.00 9,257.28 - 2,314.32 2,314.00 2,314.32 7,329.34 427.74 - - 17,010.30 17,588.00 3,702.96 1,851.60 1,851.00 1,851.60 6,480.00 6;480.00 6,480.00 240.00 240.00 240.00 5/3/2012 3 Public Safety (includes SA Exam and Booking Fees) Budget Analysis 5/3/2012 4 Comments Fire Prevention Dept 2310 has been merged into Fire Dept 2300 2010 2011 2012 2012 2013 Account Description Actual Actual Adopted Estimated Requested 001 - 2310 - 400 -4400 Fire Prevention /Overtime Sa - - - - 001- 2310 - 400 -4401 Fire Prevention /Overtime Sa 11,139.17 8,381.45 10,000.00 10,587.20 001 - 2310 - 400 -4501 Fire Prevention /Holiday Pay 7,676.54 7,676.55 6,020.00 10,649.86 001 - 2310 - 400 -4512 Fire Prevention /Educational - - - - 001- 2310 - 400 -4520 Fire Prevention /Other Payro 2,665.85 001 - 2310 - 400 -4530 Fire Prevention Fireman's Asso - 001- 2310 - 400 -4201 Fire Prevention /PT Salaries 001- 2310 - 400 -4202 Fire Prevention /Pt Salaries - - 001- 2310 - 400 -4510 Fire Prevention /Non - Smoking 300.00 300.00 001- 2310 - 400 -4511 Fire Prevention /Residency A - - 001 -2310- 400 -4513 Fire Prevention /In- District - 1,800.00 - - 001- 2310 - 400 -4901 Fire Prevention /Pers / Emmploy 38,010.38 44,498.41 54,035.00 50,048.54 001 - 2310 - 400 -4902 Fire Prevention /Pers /Employ 10,012.71 11,730.01 947.00 1,746.24 001- 2310 - 400 -4903 Fire Prevention /Def Comp /Ci - - - - 001- 2310 - 400 =4904 Fire Prevention /Def Comp /Cit 001- 2310 - 400 -4905 Fire Prevention /Alt Ben Prog 001- 2310 - 400 -4906 Fire Prevention /Alt Ben Prog 001- 2310 - 400 -4907 Fire Prevention /Alt Ben Frog 001- 2310 -400 -4920 Fire Prevention /Health Ins /B - - 001- 2310 - 400 -4921 Fire Prevention /Medical Ins 8,429.58 11,285.64 12,336.00 11,022.88 001 - 2310 - 400 -4922 Fire Prevention /Medical Insu - - - - 001 -2310- 400 -4923 Fire Prevention /Eye Care 351.25 411.96 240.00 256.38 001 - 2310 - 400 -4924 Fire Prevention /Dental Care 1,307.59 1,473.24 1,125.00 1,069.38 001- 2310 - 400 -4925 Fire Prevention / Medicare 1,782.55 2,102.46 1,977.00 1,995.94 001-2310-400-4926' Fire Prevention /Hearing Aid - - - - 001 - 2310 - 400 -4930 Fire Prevention /Life Ins /Sa 113.98 137.84 138.00 123.84 001 - 2310 - 400 -4931 Fire Prevention /LTD 10.67 - - - 001- 2310 - 400 -4932 Fire Prevention /STD - 313.00 220.00 001 - 2310 -400 -4970 Fire Prevention /Management - - - - 001- 2310 - 400 -4800 Fire Prevention /Train 285.00 484.76 1,000.00 160.00 001 - 2310 - 400 -4801 Fire Prevention /Traini - - - - 001- 2310 - 400 -4961 Fire Prevention /Couns 001- 2310 - 400 -4999 Fire Prevention /Publ - - - - 001 - 2310 - 400 -5100 Fire Prevention /Office 207.76 305.51 500.00 442.46 001 - 2310 - 400 -5130 Fire Prevention /Postage 14.05 - - - 001- 2310 - 400 5140 Fire Prevention /Books /Pamphle 222.00 767.21 1,000.00 326.84 001 - 2310 - 400 -5210 Fire Prevention /Spec. Departm 5,362.72 356.62 1,000.00 107.74 001 - 2310 -400 -5260 Fire Prevention /Dues & Subscr 515.00 648.45 1,500.00 - 001- 2310 - 400 -5320 Fire Prevention /Vehicle Repai - - 500.00 215.02 001- 2310 - 400 -5350 Fire Prevention /Small Tools 21.88 500.00 - 001- 2310 - 400 -6101 Fire Prevention /Contractual S - - 3,500.00 - 001- 2310 - 400 -6600 Fire Prevention /Travels & Mee 55.11 112.92 500.00 69.42 001 - 2310 - 400 -9510 Fire Prevention /C /0- Equipment - - 2,000.00 3,800.00 5/3/2012 4 Comments Fire Prevention Dept 2310 has been merged into Fire Dept 2300 Public Safety (includes S.A Exam and Booking Fees) Budget Analysis Account Description 001 - 2500 - 400 -5220 001 - 2500 - 400 -5230 001 - 2500 - 400 -5310 001 - 2510 - 400 -4999 001 - 2510 -400 -5210 001 - 2510 - 400 -5220 001 - 2510 - 400 -5230 001 - 2510 - 400 -5231 001 - 2510 - 400 -5310 001 - 2510 - 400 -5313 001 - 2510 - 400 -6423 001 - 2600 - 400 -5210 001 - 2600 - 400 -5220 001 - 2600 - 400 -5230 001 - 2600 - 400 -5310 001 - 2600 - 400 -5313 001 - 2600 - 400 -5350 001 - 2600 - 400 -6423 001 - 2610 - 400 -5210 001 - 2610 - 400 -5220 001 - 2610 - 400 -5230 001 - 2610 - 400 -5310 001 - 2610 - 400 -5313 001- 2610 - 400 -6423 001 - 2700 - 400 -4800 001 - 2700 - 400 -5210 001 - 2700 - 400 -6101 001 - 2700 - 400 -6910 P/S Bldg - Central /Heat /Light /Po P/S Bldg - Central /Telephone P/S Bldg - Central /Bldg /Facil Ma PS Main Station /Recharge Ps Main Station /Spec. Departme Ps Main Station /Heat /light /Po Ps Main Station /Telephone Ps Main Station /Cellular Phone Ps Main Station /Bldg /Facilty Ps Main Station /Fac Maint /Non- PS Main Station /Liability /Property P/S Bldg -North /Spec. Departm P/S Bldg -North /Heat /Light /Po P/S Bldg -North /Telephone P/S Bldg -North /Bldg /Facilty P/S Bldg -North /Fac Maint /Non- P/S Bldg -North /Small Tools P/S Bldg -North /Liability /Property P/S Bldg -South /Spec. Departme P/S Bldg -South /Heat /Light /Po P/S Bldg -South /Telephone P/S Bldg -South /Bldg /Facilty P/S Bldg -South /Fac Maint /Non- P/S Bldg -South /Liability /Property Emerg Prep /EOC /Training & Edu Emerg Prep /EOC /Spec. Departm Emerg Prep /EOC /Contractual S Emerg Prep /EOC /Miscellaneous 001 - 6720 - 400 -6110 S.A. Exams /Professional 001 -6700- 400 -6101 Booking Fees /Contractual S 2010 2011 2012 2012 Actual Actual Adopted Estimated 825.89 1,312.49 86.61 - - 8,100.00 5,832.00 282.12 151.11 - - 95,159.39 110, 692.15 120, 000.00 109, 3 73.38 21,289.74 19,149.38 20,000.00 11,153.54 27,385.94 13,330.63 - 113.12 25,095.99 43,242.61 50,000.00 20,895.06 13,733.78 14,018.38 30,000.00 18,462.44 27,977.00 - 229.48 1,000.00 292.02 8,922.81 10,315.07 10,000.00 8,178.06 2,093.06 2,194.80 2,000.00 1,740.90 2,551.50 3,695.58 5,000.00 2,020.24 1,320.85 4,173.68 5,000.00 668.80 (11.98) 2,291.00 2,403.48 2,900.96 3,000.00 3,073.22 794.20 817.05 1,000.00 758.72 3,283.70 1,360.76 4,000.00 697.04 4,565.86 360.00 2,500.00 86.76 3,330.00 34.06 - - - - 3,000.00 - 1,000.00 - 1,000.00 58.66 15,145.71 14,400.00 15,000.00 25,200.00 25,357.90 36,669.00 - (26,209.16) Total 15,761,706.22 14,334,307.32 14,805,691.00 13,340,869.38 5/3/2012 5 2013 Requested Comments Southwest Station has been demolished 112,000.00 13,000.00 35,000.00 25,000.00 29,876.00 1,000.00 9,000.00 1,900.00 4,000.00 4,000.00 2,446.00 500.00 3,000.00 800.00 2,000.00 1,500.00 3,556.00 4,000.00 21,600.00 14,803,414.00 See Item #45 See Item #46 See Item #47 See Item #48 new from dept 1900 See Item #49 See Item #50 See Item #51 See Item #52 See Item #53 new from dept 1900 See Item #54 See Item #55 See Item #56 See Item #57 See Item #58 new from dept 1900 See Item #59 See Item #60 See Item #61 Detail Budget Justification FY12/13 Budget FY11/12 Amended Item Account /Vendor Description Cost Requested Budget 1 001 - 2200 - 400 -4800 Educational Reimbursement per MOA's CAL— Chief's Conference CAPE — Property /Evidence IPS — Intergraph CCUG (CLETS Computerized Users Group) Sonoma County Chief's /REMIF CLEARS Conference (Records) Cal -NENA (currently reimbursable through CETNA (9 -1 -1 funds) Asset Forfeiture Training National Gang Conference 2 001 - 2200 - 400 -4801 Communication Supervisor school Dispatcher Updates (10) if local Basic Motor Schools (2) Basic Traffic Investigation (2) Intermediate Traffic Investigation (2) Advanced Traffic Investigation (2) DT Schools (2) Impact Weapon School DT Advanced Ground Fighting School Interview and Interrogation Schools (10) POST Supervisory Course (2) ICI Investigation Course (Basic and Homicide) Crime Scene Investigation Course Command College Internal Affairs (2) 3 001 - 2200- 400 -5100 Police /Training & Ed— non -POST reimb $28,100.00 40,000.00 Carried over from budget line 1900: $9,000.00 $1,200.00 $3,000.00 $5,000.00 $ 500.00 $1,200.00 $1,200.00 $3,000.00 $2,000.00 $2,000.00 Police /Training /Ed. — POST reimb POST Reimb. $1500 $39,600.00 $30,000.00 $2,100.00 POST Reimb. $500 $1,500.00 POST Reimb. $2529 $3,050.00 POST Reimb. $862 $2,500.00 POST Reimb. $1236 $2,800.00 POST Reimb. $2472 $4,800.00 POST Reimb. $2600 + backfill $4,000.00 POST Reimb. $300 $800.00 POST Reimb. $300 $600.00 POST Reimb. $5250 + backfill $5,250.00 POST Reimb, $347 $600.00 POST Reimb. $2700 $2,800.00 POST Reimb. $700 $1,600.00 POST Reimb. $4357 $5,400.00 POST Reimb. $1404 $1,800.00 Total Reimb. $ 27,057 dill from general fund $21,543 Police /Office Supplies $10,000.00 $20,000.00 5/3/2012 Page 1 of 11 Deh& Budget Justification Item Account /Vendor Description Cost FY12/13 Budget Requested FY11 /12 Amended Budget Dangerous Animal, FI Cards, Envelopes, Plain &Window National Documents - Forms Request for Absence, Warning Stickers, $2,110.00 Office Depot Paper $3,000.00 Office Depot Toner, Printer Cartrides, Plot Printer supplies $2,000.00 Misc office supplies -pens, correction tape, file folders, labels, binders, envelopes, etc overall combined reduction of $8,000 Office Depot in police and fire $2,890.00 4 001 - 2200 - 400 -5130 Police /Postage $4,000.00 $10,000.00 overall reduction - incl billing, fed -ex, certified mails, UPS and other mailings 5 001 - 2200 - 400 -5140 Police /Books /Pamphlets $1,000.00 $1,000.00 Supervisors required reading for development - reading materials for promotional & employee development opportunities 6 001- 2200 - 400 -5210 Police /Special Department $20,000.00 $30,000.00 Defensive Tactic (DT) training supplies $1,500.00 K -9 supplies and vet bills $2,000.00 Badges, keys, business cards, digital recorders, cameras, ID printers supplies, locks, lamination supplies $10,000.00 Special Investigations - $2,900.00 buy money $1,500.00 Narcotics Destruction Run $700.00 Vehicle tows $600.00 text msg /cell phone record retrievals $800.00 7 001 - 2200 - 400 -5211 Police /I.D. $3,000.00 $5,500.00 Packaging materials for property /evidence, processing /collection supplies such as gun boxes, tape, plastic bags, lab supplies, GSR kits, NIK Meth kits 8 001 - 2200 - 400 -5212 Police /Armory/Training $58,000.00 $67,000.00 5/3/2012 Page 2 of 11 Detail Budget Justification Item Account /Vendor Remington and Winchester Munitions Stingers (24) O.C. rounds (18) Beanbag rounds (36) Sponge round training kit Taser Cartridges Firearms Instructor clothing Range supplies and props Weapon Repairs Cleaning supplies Taser DPM's (14) Flex Cuffs AR15 rifle parts Glock model 22 and 23 parts Training Per Diem Range Fees Training - Training - Training - Training - Training - 9 001 - 2200 - 400 -5231 AT &T 10 001 - 2200 - 400 -5240 Craig's List, Cal jobs, other publications 11 001- 2200 - 400 -5250 FY12/13 Budget FY11 /12 Amended Cost Reminton = duty ammo (40 cal, 9mm, 45 cal, 223 cal, 38 cal Winchester = frangible (special ammo) same calibers $22,750.00 40 mm less lethal, sponge rounds (48) $1,250.00 $750.00 $500.00 $950.00 250 reloadable $1,200.00 4 cases (200) $5,000.00 Specialized safety - uniforms /equipments -$750.00 Targets, wood stands $1,250.00 $500.00 $750.00 $500.00 $300.00 $500.00 $750.00 $1,000.00 Fairfield $3500, Windsor, $1500, Dublin, $2,200 $7,200.00 40mm less lethal instructor course (6) $3,400.00 Glock armorer course (2) $1,900.00 Colt AR15 Armorer course (2) $2,350.00 Remington Shotgun armorer course (2) $1,500.00 Firearms Instructor Update /Recertifcation course (3) $2,950.00 Police / Cell Phone $18,000.00 15 cell phones and data plans assigned to supervisors, CSO's and managers - moving to smart phones and away from blackberrys - Rowley will then decommission blackberry server - $ savings per year $18,000.00 Police /Advertising Recruitment and hiring ads Police /Uniforms 5/3/2012 Page 3 of 11 $2,000.00 $40,000.00 $25,000.00 $500.00 $30,000.00 Detail Budget Justification Item Account /Vendor Police and Professional Staff Uniforms 12 001- 2200 - 400 -5260 13 001- 2200 - 400 -5270 Redwood Coast Petroleum Chevron 14 001 - 2200 - 400 -5320 15 001 - 2200 - 400 -5330 Red Cloud, Precision Wireless Cummins Office Depot and other vendors 16 001- 2200 - 400 -5340 Office Depot 17 001- 2200 - 400 -6101 Sonoma County Public Safety Consortium (SCPSC) VoicePrint International Stericycle Entersect .Empire Elevator Description 13 ballistic vests - vests for current employees whose vests will expire, and for new hires incl reserves New and replacement (worn /damaged) for new /existing officers /reserves /PSA's /Records and other professional staff Police /Dues & Subscription CPCA, Training Managers, Cal -NENA, CAPE, CPOA, LSP, PORAC,CNCA, CLEARS, TAPE, CCUG, Western States Canine Assoc.,Sonoma County Chiefs, CPOA, APCO Police /Gas & Oil Reduced by $20,000 (from $150,000) separated out police and fire - difference under fire. Reduction attributed to limited use of Chevron cards Police /Vehicle Repair Police /Special Dept Equipment Radio equipment, combiner, narrowband compliance, 2nd channel, public works channel Heavy duty shredder in Records Heavy Duty Fax Machine in Records Upright Freezer for DNA evidence misc dept equipment - microwave detectives and dispatch, headsets Police /Office Equipment fax machine detectives, Police /Contractual Services CAD /RMS /MDC Voice Recorder in dispatch maintenance Bio- hazard disposal, needles, syringes etc On -line person checks - used by investigations elevator maintenance also permit renewal 5/3/2012 Page 4 of 11 FY12/13 Budget FY11/12 Amended Cost Requested Budget $16,900.00 $23,100.00 $10,000.00 $3,200.00 $1,500.00 $1,500.00 $12,000.00 $335,000.00 $3,000.00 $1,500.00 $1,000.00 $7,000.00 7 $4,000.00 $60,000.00 $55,000.00 $1,000.00 M $4,000.00 $170,000.00 $60,000.00 $10,000.00 $2,000.00 $500,000.00 Detail Budget Justification Item Account /Vendor AMR TMS RedCloud Live Scan Sonoma County Information Services Golden Gate K -9 Critical Reach AT &T Language Line 18 001 - 2200 - 400 -6110 19 001 - 2200 - 400 -6210 Recruitment /Promotional 20 001 - 2200 - 400 -6310 Dell, HSC Supply Canon Bank of America 001 - 2200 - 400 -6422 001 - 2200 - 400 -6423 21 001 - 2200 - 400 -6600 22 001 - 2200 - 400 -6710 blood draws Training Manager Software radio and infrastructure maintenance incl Pworks fingerprinting - incl employees ISD -IJS - Criminal Net, Information Justice System, CLETS K -9 training Trak Flyers Phone Interpretation services Misc contractual obligations FY12/13 Budget FY11 /12 Amended Cost Requested Budget $4,000.00 $1,000.00 $17,000.00 $11,000.00 $8,000.00 $4,000.00 $600.00 $2,000.00 S4.900.00 Police /Professional $500.00 Polygraph, sketches, counseling Police /Recruitment /Hiring - General $27,700.00 9 positions anticipated through Attrition and backfill - does not include DQ of applicants at various stages, outside evaluators hotel, food, asssessment center supplies, hearing tests and other tests $27,.700.00 Police /Equipment Leasing David Rowley - computers and mail servers Angie Smith - copiers Master Lease for fire vehicles and equipments Police /Worker's Comp - moved from 1900 Police /Liability Property - moved from 1900 Police /Travels & Meetings misc meetings, mileage, travel, bridge tolls Police /Community Promotion Citizen's Academy, bicycle rodeo, other community outreach events 5/3/2012 Page 5 of 11 $256,576.00 $13,000.00 $13,000.00 $230,576.00 $417,240.00 $166,691.00 $5,000.00 $1,000.00 $2,000.00 $15,400.00 $275,057.00 $388,244.33 $158,578.67 $7,239.00 $500.00 Detail Budget Justification FY12 /13 Budget FY11 /12 Amended Item Account /Vendor Description Cost Requested Budget 23 001 - 2200 - 400 -6910 Police /Miscellaneous $10,000.00 $3,000.00 California Law Enforcement Accreditation (CALEA) applications and other fees, training, manuals $7,000.00 Explorer competition sponsorship, PSA Volunteer Recognition Explorer's and PSA's Day, misc $1,000.00 Reserve Stipend $150.00 pd per month per reserve $2,000.00 24 001 -2200- 400 -9530 25 001- 2200 - 400 -9610 26 001 - 2300- 400 -4800 Fire Prevention,IA Fire Prevention 1B Driver /Operator 1A Fire Officer Development S -404 Fire Safety Officer Fire Instructor 1A Fire Instructor 16 Fire Instructor 1C Firefighter 1 and 2 curriculum 27 001 - 2300 - 400 -5100 National Documents - Forms Office Depot Office Depot Office Depot 28 001 - 2300 - 400 -5125 Police /C /0- Communication Was $50,000, reduced by $30,000 - $20,000 moved to 2200- 5330 for radio equipment Police /C /0- Vehicles 4 patrol vehicles - funded 100% by traffic safety fund Fire /Training & Ed Current /incoming Capts /Eng - 40 hours $2,300.00 Current /incoming Capts /Eng - 40 hours $2,300.00 For perspective Fire Eng - 40 hours $2,300.00 2 varied curriculum courses 24 hours each $2,500.00 All hazards course - 40 hours $1,500.00 40 hours $2,300.00 40 hours $2,300.00 40 hours $2,300.00 instruction and /or props $2,200.00 Fire /Office Supplies Administrative Citations, Invoices, Absence Forms, Service forms $500.00 Paper $500.00 Toner, Printer Cartrides, Plot Printer supplies $500.00 Misc office supplies -pens, correction tape, file folders, labels, envelopes, etc - overall 8,000 reduction $1,000.00 Fire /First Aid Supplies includes Police - all first aid and medical supplies - bandages, defib pads, sterile gloves, masks, etc 5/3/2012 Page 6 of 11 $0.00 $50,000.00 $160,000.00 $20,000.00 $135,000.00 $20,000.00 $2,500.00 $1,000.00 $5,000.00 $6,000.00 Detail Budget Justification 5/3/2012 Page 7 of 11 FY12 /13 Budget FY11 /12 Amended Item Account /Vendor Description Cost Requested Budget 29 001 - 2300 - 400 -5130 Fire /Postage $1,000.00 $0.00 new account - separated out police incl fire /fire prev. overall reduction - incl billing, fed -ex, UPS, other mailings 30 001 - 2300 - 400 -5140 Fire /Books /Pamphlets $1,000.00 $1,500.00 now includes fire prevention - fire code books, ICC guidebooks 31 001 - 2300- 400 -5210 Fire /Special Department $15,000.00 $10,000.00 AIIStar Fire Equipment, Other Replace damaged /destroyed equipment (e.g.burned fire hose) $4,100.00 Monitors and sensors replacement $800.00 Ross Ladders ladder recertification $1,350.00 SCBA recertification $1,600.00 Mattresses at fire stations replacement (8) $2,600.00 foam $1,000.00 shift calendars $350.00 misc department equipment /items that do not fit in specific account, ie., business cards $3,200.00 32 001- 2300 - 400 -5231 Fire/ Cell Phone $4,000.00 $0.00 AT &T 3 cell phones and data plans assigned to supervisors, and Lt $4,000.00 33 001 - 2300 - 400 -5250 Fire /Uniforms $7,000.00 $45,000.00 fire t- shirts, boots, ball caps - for replacement of worn and personnel rotation - also want to add 4 new VAF's - NOTE: based on last 12 mos. Expenses incurred $11,850 - reduced budget in fire uniforms - going to charge BDU type uniforms to police since they're dual 34 001 - 2300 - 400 -5260 Fire/Dues & Subscriptions $1,100.00 $750.00 Fire Chief's Assoc., Arson Investigator's, Fire Prevention Officer's, NFPA 5/3/2012 Page 7 of 11 Detail Budget Justification 5/3/2012 Page 8 of 11 FY12 /13 Budget FY11 /12 Amended Item Account /Vendor Description cost Requested Budget 35 001 - 2300 - 400 -5270 Fire /Gas & Oil $90,000.00 $0.00 New account - total reduced by $20,000 (from $150,00) Redwood Coast Petroleum separated out police and fire - 36 001 - 2300 - 400 -5320 Fire /Vehicle Repair $55,000.00 $60,000.00 37 001 - 2300 - 400 -5330 Fire /Spec Dept Equipment $54,100.00 $7,000.00 Mallory Fire, Burton's, Witmer Public Safety, Buck's Saws, Other's Fire Helmets (13) $3,900.00 Turn -out boots (20 pair) $6,000.00 turn -out pants (11 pair) $17,600.00 turn -out coats (11) $17,600.00 USAR - replace and add equipment to be compliant with county requirements and standards $2,000.00 tarps, battery packs, scanners, pagers, chainsaws, blades, sharpening, misc equipment that does not have a line item account $7,000.00 38 001 - 2300 - 400 -5340 Fire /Office Equipment $500.00 $0.00 39 001 - 2300 - 400 -5350 Fire /Small Tools $500.00 $500.00 axes, hammers, pick axes, screwdrivers, bolt cutters, misc small tools 40 001- 2300 - 400 -6101 Fire /Contractual Services $24,000.00 $25,000.00 Santa Rosa Fire Equipment fire extinguishers recharge /check $1,200.00 - Community Economic Solutions Fire Assessment services $9,000.00 Sonoma County Dept of Emergency Services CUPA $1,500.00 Santa Rosa Fire Tower fire department training facility $1,000.00 Sonoma County Dept of Emergency Services Operational Emergency Services - countywide $2,500.00 Fire House Fire House Software renewal /support $3,500.00 Hazmat business permit $1,800.00 Fire Scheduler Fire shift scheduler /tracker /picker $1,500.00 Misc contractual obligations - i.e. fire alarm test $2,000.00 5/3/2012 Page 8 of 11 Detail Budget Justification 001 - 2510 - 400 -6423 49 001 - 2600 - 400 -5210 50 001 - 2600 - 400 -5220 5/3/2012 HVAC - on going problems, roof repairs, gates, generator, pneumatic tube, maintenance and load testing P/S Main Station /Liability /Property New from Dept 1900 P/S Bldg -North /Spec. Department misc purchases for Northern Station P/S Bldg -North /Heat /Light /Power Page 9 of 11 $29,876.00 $27,977.00 $1,000.00 $1,000.00 $9,000.00 $10,000.00 FY12/13 Budget FY11/12 Amended Item Account /Vendor Description Cost Requested Budget 41 001 - 2300 - 400 -6210 Fire /Recruitment /Hiring /Volunteer Auxiliary Firefighter $19,700.00 $0.00 new account - recruitment and process 4 - 5 new VAF - approx $3500 per hire - incl DQ of some applicants, EMT recertifications, Driver Operator Tests 42 001 - 2300 - 400 -6310 Fire /Equipment Lease $4,000.00 $14,000.00 43 001 - 2300 -400 -6600 Fire /Travels & Meetings $500.00 $1,000.00 misc meetings, mileage, travel, bridge tolls 44 001 - 2300 - 400 -6710 Fire /Community Promotion $500.00 $1,000.00 Holiday Safety tips - Christmas, 4th of July etc 45 001 - 2510 - 400 -5220 P/S Main Station /Heat /Light /Power $112,000.00 $120,000.00 46 001 - 2510 - 400 -5230 P/S Main Station /Telephone $13,000.00 $20,000.00 47 001 - 2510 - 400 -5310 P/S Main Station /Bldg /Facility- routine $35,000.00 $50,000.00 ABM Janitorial janitorial service $21,000.00 Hitmen pests services $800.00 Buchanan, Blue Ribbon Supply toilet paper, multi -fold towels, garbage bags, seat covers, bleach, hand soap, shredder bags, sponges, dish soap $5,000.00 Grainger's, Home Depot, Costco, others light bulbs, furnace filters, misc building repairs and maintenan $8,200.00 48 001 -2510- 400 -5313 P/S Main Station /Bldg /Non- routine $25,000.00 $30,000.00 001 - 2510 - 400 -6423 49 001 - 2600 - 400 -5210 50 001 - 2600 - 400 -5220 5/3/2012 HVAC - on going problems, roof repairs, gates, generator, pneumatic tube, maintenance and load testing P/S Main Station /Liability /Property New from Dept 1900 P/S Bldg -North /Spec. Department misc purchases for Northern Station P/S Bldg -North /Heat /Light /Power Page 9 of 11 $29,876.00 $27,977.00 $1,000.00 $1,000.00 $9,000.00 $10,000.00 Detail Budget Justification rations, water; EOC supplies, table top exercise supplies 5/3/2012 Page 10 of 11 FY12 /13 Budget FY11/12 Amended Item Account /Vendor Description Cost Requested Budget 51 001 - 2600 - 400 -5230 P/S Bldg -North /Telephone $1,900.00 $2,000.00 52 001 - 2600 - 400 -5310 P/S Bldg -North /Bldg /Facility- Routine $4,000.00 $5,000.00 . Home Depot, Walmart landscape materials, paper towels, cleaning supplies, light bulbs, misc supplies for routine building maintenance - furnace filters 53 .001- 2600 - 400 -5313 P/S Bldg -North Bldg /Fac Maint /Non- Routine $4,000.00 $5,000.00 airduct cleaning, bay door repairs, misc non - routine repairs for Northern Station 001 - 2600 - 400 -6423 P/S Bldg /North /Liability /Property $2,446.00 $2,291.00 New from Dept 1900 54 001 - 2610 - 400 -5210 P/S Bldg -South /Spec. Department $500.00 $0.00 misc purchases for Southern Station 55 001 - 2610 - 400 -5220 P/S Bldg -South /Heat /Light /Power $3,000.00 $3,000.00 56 001 - 2610 - 400 -5230 P/S Bldg -South /Telephone $800.00 $1,000.00 57 001- 2610 - 400 -5310 P/S Bldg -South /Bldg /Facility $2,000.00 $4,000.00 Home Depot, Walmart, Other landscape materials, paper towels, cleaning supplies, light bulbs, misc supplies for routine building maintenance - furnace filters 58 001- 2610 - 400 -5313 P/S Bldg -South /Fac Maint /Non- Routine $1,500.00 $2,500.00 airduct cleaning, bay door repairs, misc non - routine repairs for Southern Station 001 - 2610 - 400 -6423 P/S Bldg South /Liability /Property $3,556.00 $3,330.00 New from Dept 1900 59 001- 2700 - 400 -5210 Emergency Preparedness /Special Department $4,000.00 $0.00 rations, water; EOC supplies, table top exercise supplies 5/3/2012 Page 10 of 11 Detail Budget Justification FY12 /13 Budget FY11/12 Amended Item Account /Vendor Description Cost Requested Budget 60 001 - 6720 - 400 -6110 Sexual Assault Exams $21,600.00 $15,000.00 $1800.00 per exam - estimated 1 per month 61 001 - 6700 - 400 -6101 Booking Fees $0.00 $0.00 currently paid for by state Total $2,396,185.00 $2,534,867.00 5/3/2012 Page 11 of 11 ROHNERT PARK DEPARTMENT OF PUBLIC SAFETY DEPARTMENT SERVICES MODEL ♦ MANDATED- POLICE • Patrol Services • Property /Evidence • Records • Dispatch • POST Training- Reporting • County Wide CAD -RMS ♦ MANDATED -FIRE • Fire Response /Suppression • Fire Prevention • Training • Dispatch • Records • Auto -Aid • County Wide CAD -RMS ♦ CORE- POLICE • Investigations • Community Service Officers • Abandoned Vehicles/Neighborhood Blight • Traffic/Motors • K -9 • Volunteers -PSA • Reserve Police Officers • Animal Control ♦ CORE -FIRE • Emergency Medical Services • Public Education • Volunteer Firefighters • Urban Search and Rescue Team (USAR) • IIAZ -MAT ♦ DISCRETIONARY- POLICE • Explorers • Citizens Academy • Commission on Accreditation for Law Enforcement Agencies (CALEA) • Community Outreach Events /C -CORD, Bicycle Rodeo, Special Olympics ♦ DISCRETIONARY -FIRE o Mutual Aid -Out of County Wild land Response ALTERNATIVE SERVICES DELIVERY OPTIONS POLICE • Explosives Ordinance Disposal Contract • Grant Opportunities • Sonoma County Homeland Security • Office of Traffic Safety • Ballistic Vests • ABC Grant • Shared Services • Dispatch for Public Works • Contract w /Cotati for Animal Shelter • Juvenile Diversion Program with SCAYD • Full Time to Part Time Positions • Evidence Specialist to Training Detectives • Investigations Office Assistant • Community Service Officer • Fire Services Assistant • Volunteers o PSA o Interns • Reserve Officers • Explorers • Alternative Services o Collateral Duties ■ Traffic Sergeant ■ Training ■ Admin Sergeant • Special Enforcement Unit ■ School Resource Officers ■ Property/Evidence ■ Community Service Officer • Animal Control • Neighborhood Blight FIRE • Auto -Aid o Rancho Adobe o Rincon Valley • Grant Opportunities • Swiss Pagers • Fireman's Fund Grant • Volunteer Firefighters • Alternative Services o Collateral Duties ■ Training ■ Admin Sergeant REVENUE OPPORTUNITIES POLICE • Parking Traffic Fines • Booking Recovery Fees • K -9 Donations FIRE • Fire Inspections • Plan Checks MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2011/2012 POLICE • Policy Update and Distribution • Completed Inventory of All Property /Evidence • Grant Funding Opportunities o Office of Traffic Safety o JAG o Homeland Security • Enhanced Intern Program with Sonoma State University • Improved Community Oriented Policing Efforts • Reduced Motor Vehicle Fleet and Creation of the Vehicle Budget Replacement Program • Arrested Suspect in the Shooting Death of Kevin Craft • Established Citizen Academy • Introduction of Identity Theft Council • Crime Tips Program • Reinstated Reserve Officer Program • Took Over Dispatching for Public Works • Bicycle Rodeo • Reduced Staffing and Overtime With 12 Hour Shifts in Police Division • Juvenile Diversion Program • Hosted the Sonoma County Law Enforcement Volunteer Day FIRE .• Develop Personal. Protection. Equipment and Database • Enhancement of Current Volunteer Firefighter Program • Conduct Joint EOC Tabletop Exercise MAJOR GOALS FOR FISCAL YEAR 2012 -2013 POLICE Goal 1: Sign Contract for Law Enforcement Accreditation through Commission on Accreditation for Law Enforcement Agencies (CALEA) (3 year accreditation process) Goal 2: Inspection of our Property /Evidence by POST Goal 3: Continue to Seek Grant Funding Opportunities Goal 4: Continue Intern Program with Sonoma State University Goal 5: Conduct Sergeant Promotional Examination Goal 6: Testing for Public Safety Officer and Reserve Officers Goal 7: Continue Community Policing Efforts Goal 8: Testing for Dispatch Supervisor Goal 9: Bring back School Resource Officer (SRO) ra 13 Goal 1: Re- institute and Enhance Fire Division Notification and Call -Back System Goal 2: Finalize Urban Search and Rescue (USAR) Team Certification Process and Explore Possible Joint Agency Partnership Goal 3: Provide Specialized Emergency Operations Center Sections Training Goal 4: Formalize a Fire Captain Certification Program and Develop Related Training Documentation Manual Goal 5: Enhance Fire Training Program by Developing an Annual, Re- occurring Curriculum for Employee Integration Goal 6: Confirm and Prepare Required Equipment and Documentation Needed for Upcoming 2013 Insurance Services Office (ISO) Rating Inspection Process (conducted every 5 years) Goal 7: Explore Potential Development of an On -line Electronic Submittal Process for Fire Permits, Lockbox Procurements PUBLIC SAFETY POLICE and FIRE The City of Rohnert Park Department of Public Safety is responsible for the protection of life and property through a unique and highly successful Public Safety model that cross trains our officers to be proficient as both police officers and fire fighters. This Public Safety model provides for a reduced cost to citizens by consolidating police and fire into one integrated Public Safety Department. Most municipalities have a separate fire and a separate police department that duplicate many of the same management responsibilities. The Director of Public Safety is both the police and fire chief. Rohnert Park has used these economies of scale approach to Public Safety since its inception as a City in 1962. PATROL SERVICES The Patrol Division of Public Safety operates as a typical police department and provides police services 24 hour a day, seven days a week. Patrol responds to calls for service, provides general law enforcement activities, including traffic investigation, reports of criminal activity, crime scene investigation and apprehension of criminals. Our patrol officers are committed to ensuring a high quality of life for our citizens through the use of problem solving strategies and proactive patrol. Rohnert Park enjoys an extremely low part 1 crime index due to the partnering with our citizens to reduce crime and the fear of crime. Some of the activities we actively participate in are the Every 15 Minutes, Special Olympics, Alive at 25 and our Alcohol Beverage Service Ordinance. The Department of Public Safety also attends various meetings throughout the year with community based organizations. INVESTIGATIONS The Investigations Unit is responsible for following up on criminal reports from the officers assigned to the patrol function. They investigate major crime scenes, collect evidence, interview witnesses, and victims of crime in order to arrest individuals responsible for violating society's laws. Investigations works closely with the District Attorney's Office to assist with building strong cases that uphold our system of due process and hold those responsible for their criminal behavior. Additionally, investigations works with the patrol division to track and monitor sex offenders who live in our community and those individuals who are on probation and parole. COMMUNICATIONS The communications /dispatch unit is responsible for answering and handling all 911 and other incoming calls for police, fire, emergency medical, and animal services. These calls from citizens come into our communications center both from land line and cell phones. Our dispatchers receive and process all calls for service and maintain communications with officers in the field through their car radios or the mobile data computers inside the patrol vehicles. Dispatchers assist officers by conducting warrant checks, criminal histories, drivers' license status, vehicle registration, restraining orders and other inquiries into law enforcement databases. Dispatchers also maintain communications with our fire division through their radios or the mobile data computers mounted inside our fire vehicles. Again our Public Safety model for dispatching is cost effective because we dispatch police, animal control and fire service calls from one central location. We also take calls from our citizens regarding animal calls for stray animals to animals that are aggressive and pose a danger to the public. RECORDS The records unit is responsible for processing all police and fire reports along with parking and traffic citations. Citizens who come to our main station at 500 City Center Drive make contact with our records personnel who assist them with receiving a copy of a police report or answering questions they may have about our Public Safety Department. The records section also makes copies of reports that are used by the District Attorney's Office for criminal prosecutions. FIRE DIVISION Our Public Safety Officers who are assigned to the Fire Division function as a typical municipal Fire Agency and are responsible for protecting life and property. All persons assigned to the Fire Division are equipped with police equipment as well. They are available 24/7 to respond to police incidents when needed. Fire departments carry out their mission by providing assistance in putting out fires and providing first aid response. Our Fire Division responds to medical emergencies and vehicle accidents in the City limits and on occasion on the 101 highway. We also provide fire prevention, disaster preparedness through the City Emergency Operations Center and conduct fire inspections of new and existing buildings. FIRE EDUCATION Fire education is a key element to being proactive and keeping the community safe from fires. Through public education, we hope to prevent the loss of life and or property by emphasizing fire prevention and risk mitigation in the components that could potentially cause unsafe fires. FIRE PREVENTION The Fire Prevention unit is overseen by the Fire Marshal. This unit had two other full time positions tc assist the Fire Marshal but they have been cut from the current budget. The Fire Marshal is responsible for enforcing the Fire Code and portions of the State Health and safety Code. Other responsibilities of the Fire Marshal include project reviews, conducting plan checks and inspection of new construction and fire protection systems. The Fire Marshal is also responsible for conducting fire investigations of all unknown caused fires. EMERGENCY MEDICAL SERVICES (EMS) The Fire.Department performs rescue work and provides emergency medical services to ill and injured persons. Fire personnel are dispatched to all potentially life threatening emergencies and many of our staff are certified as Emergency Medical Technicians or Paramedics to provide essential medical services. EMERGENCY PREPAREDNESS /DISASTER PLANNING The Department is responsible for developing comprehensive disaster response plans for Rohnert Park and for coordinating all public and private services that may be needed to respond to manmade or natural disasters. The Fire Department also coordinate's disaster planning drills and tabletop exercises with City staff and allied agencies to prepare for critical incidents. EXPENSE Compensation Salary and Benefits Overtime /Stand By Pay Training PW Recharge Insurance Workers' Comp Liability/Property Supplies Office Supplies Special Departmental Equipment' Utilities Communications Dues & Subscriptions Advertising Vehicle Equipment Maintenance Rental Facility Maintenance Contractual /Professional Recruitment Miscellaneous Expense Capital Outlay TOTALEXPENSE * Animal board reimbursed PUBLIC SAFETY - ANIMAL SERVICES 2011 -12 2012 -13 2010 -11 AMENDED PROPOSED $ INCREASE/ ACTUAL BUDGET BUDGET (DECREASE) $ 284,023 $ 250,748 $ 284,968 $ 34,220 - 500 100 (400) 131 200 500 300 9,934 11,224 - (11,224) - 7,372 7,838 466 - 7,082 7,597 515 50,551 38,700 38,700 - (10,521) 12,000 12,000 - 16,132 15,000 15,000 - 1,304 2,000 1,100 (900) - 100 - (100) 6,500 7,000 5,200 (1,800) 343 1,250 1,600 350 - 500 - (500) 1,838 2,000 2,000 - 17,238 19,000 16,500 (2,500) 24,748 50,000 32,500 (17,500) - 2,000 2,000 - - 1,000 - (1,000) $ 402,220 $ 427,676 $ 427,603 $ (73) RPDPSANIMAL SHELTER ORGANIZATIONAL CHART Director of Public Safety Technical Services Division Manager Animal Shelter Supervisor Vet. Tech 3 P/T ASA (1560) Volunteers Contract 4 P/T ASA (1000) 1 1 200+ 1 1 Veterinarians Still Friendly After All These Years! Animal Services Budget Analysis 5/3/2012 1 2010 2011 2012 2012 2013 Account Description Actual Actual Adopted Estimated Requested Comments 001 - 2400 -400 -4101 Animal Services /Salaries 168,327.35 188,795.15 156,078.00 179,661.24 155,654.00 001 - 2400 - 400 -4401 Animal Services /Overtime Sala 801.28 - 500.00 - 100.00 001 - 2400 - 400 -4512 Animal Services /Ed Stipend 600.00 600.00 600.00 600.00 600.00 001 - 2400 - 400 -4520 Animal Services /Other Payroll 1,373.56 1,373.56 1,342.00 - - 001 -2400- 400 -4201 Animal Services /Part -Time Sal 40,818.64 23,007.39 40,000.00 34,080.90 66,378.00 See Item #1 001 - 2400- 400 -4511 Animal Services /Residency All 720.00 720.00 - - - 001 - 2400 - 400 -4800 Animal Services /Training & Edu - 131.00 200.00 - 500.00 See Item #2 001 - 2400- 400 -4901 Animal Services /Pers /Employer 30,884.30 33,583.71 32,267.00 39,112.42 41,492.00 001 - 2400 - 400 -4902 Animal Services /Pers /Employee 16,173.41 16,265.22 1,296.00 2,761.60 - 001- 2400 - 400 -4921 Animal Services /Medical Insur 12,581.30 11,963.76 13,068.00 13,074.48 14,832.00 001 - 2400 - 400 -4923 Animal Services /Eye Care 824.17 823.92 479.00 573.68 449.00 , 001 - 2400 - 400 -4924 Animal Services /Dental Care 3,068.26 2,946.48 2,240.00 2,393.04 2,188.00 001 - 2400 - 400 -4925 Animal Services /Medicare 3,081.57 3,110.17 2,292.00 3,112.06 2,266.00 001 - 2400 - 400 -4930 Animal Services /Life Ins /Sala 277.20 276.96 276.00 276.96 254.00 001 - 2400 - 400 -4931 Animal Services / LTD 564.18 556.56 554.00 563.46 574.00 001 - 2400 - 400 -4932 Animal Services /STD - 256.00 184.00 281.00 001 - 2400 - 400 -5100 Animal Services /Office Suppiie 1,953.11 1,471.33 2,000.00 1,269.60 1,500.00 See Item #3 001 - 2400 - 400 -5130 Animal Services /Postage 200.00 See Item #4 001 - 2400 - 400 -5150 Animal Services /Bank CC Fees 949.64 1,383.28 1,500.00 1,808.62 2,000.00 See Item #5 001 - 2400 - 400 -5210 Animal Services /Spec. Departm (15,938.67) (11,210.33) 10,000.00 (23,846.06) 10,000.00 See Item #6 001 - 2400 - 400 -5211 Animal Services /Shelter Food 8,118.13 9,109.17 10,000.00 9,082.74 10,000.00 See Item #7 001 - 2400 - 400 -5212 Animal Services /Medications 31,335.06 38,577.80 25,000.00 40,724.30 25,000.00 See Item #8 001 - 2400 - 400 -5230 Animal Services /Telephone 30.09 - - - - 001- 2400 - 400 -5231 Animal Services/ Cell Phone - - - 275.00 300.00 See Item #9 001 - 2400 - 400 -5240 Animal Services /Advertising /P 6,300.00 6,500.00 7,000.00 5,400.00 5,200.00 See Item #10 001 - 2400 - 400 -5260 Dues & Subscriptions 100.00 - 100.00 - - 001- 2400 - 400 -5310 Animal Services /Bldg/Facilty 2,694.05 227.17 - 001- 2400 - 400 -5313 Animal Services /Fac Maint /Non- 269.05 - - 78.64 - 001- 2400 -400 -5320 Animal.Services /Vehicle Repai 190.00 105.13 1,000.00 546.66 600.00 See Item #11 001 - 2400 -400 -5330 Animal Services /Spec Dept Equip 3,800.93 689.16 2,000.00 680.50 2,000.00 See Item #12 001 - 2400 - 400 -5340 Animal Services /Office Equipme - - 500.00 - - 001- 2400 -400 -6101 Animal Services /Contractual S 32,123.27 35,420.45 50,000.00 32,945.40 32,500.00 See Item #13 001 - 2400 -400 -6103 Animal Services /Spay /Neuter E (30,906.00) (30,386.00) - (31,004.00) - 001- 2400 - 400 -6104 Spay /Neuter Voucher $2 19,600.00 19,713.85 - 12,830.00 - 001- 2400 -400 -6210 Animal Services /Recruitment /Hiring 2,000.00 2,000.00 See Item #14 001 - 2400 - 400 -6310 Animal Services / Eqpt Lease 1,942.97 1,837.57 2,000.00 905.64 2,000.00 See Item #15 001 - 2400 - 400 -6422 Animal Services /Workers' Comp 7,371.54 7,838.00 New from Dept 1900 001 - 2400 - 400 -6423 Animal Services /Liability /Property 7,082.46 7,597.00 New from Dept 1900 001 - 2410 - 400 -5130 Animal Services Postage - 9.72 200.00 113.82 001- 2410 - 460 -5220 Animal Services /Heat /Light /Pow 13,471.29 16,132.05 15,000.00 15,202.30 15,000.00 See Item #16 5/3/2012 1 Animal Services Budget Analysis 5/3/2012 2 2010 2011 2012 2012 2013 Account Description Actual Actual Adopted Estimated Requested Comments 001 - 2410 -400 -5230 Animal Services /Telephone 697.15 1,303.58 2,000.00 659.08 800.00 See Item #17 001 - 2410 -400 -5270 VEHICLE GAS & OIL - 237.45 250.00 727.86 1,000.00 See Item #18 001 - 2410 - 400 -5310 Animal Services /Bldg /Facilty M 12,149.79 14,561.17 15,000.00 14,730.32 15,000.00 See Item #19 001 - 2410 - 400 -5313 Animal Services /Fac Maint /Non- 2,939.44 2,449.85 4,000.00 1,021.40 1,500.00 See Item #20 001 - 2410 -400 -9510 Animal Services /C /0- Equipment - - 1,000.00 3,570.40 - 001- 2410 - 400 -4999 Animal Services /PW Recharge 13,941.00 9,934.00 11,224.00 7,540.00 - Total 385,915.04 402,220.28 427,676.00 371,656.06 427,603.00 5/3/2012 2 Detail Budget .Justification 5/3/2012 Page 1 of 3 FY12 /13 Budget FY11 /12 Amended Item Account /Vendor Description Cost Requested Budget 1 001 - 2400 -400 -4201 Animal Services /Part-Time Salaries $66,378.00 $40,000.00 Reduced number of 1560 PIERS benefited employees from 3 to 2. Redistributed $66,378.00 hours to (2) 1.5 non benefited 1000 hourly employees. Cost saving of 27% of PERS benefit per year 2 001- 2400 - 400 -4800 Animal Services /Training & Education $500.00 $200.00 absorb 1900- educational reimbursement as outlined in RPEA MOUs F7777T59oo 3 001 - 2400 - 400 -5100 Animal Services /Office Supplies $1,500.00 $2,000.00 Home Depot, Costco includes paper, toner, printer cartridges, envelopes, forms, business cards, misc $1,500.00 general office supplies 4 001 - 2400 - 400 -5130 Animal Services /Postage $200.00 $0.00 incl billing, fed -ex, certified mails, UPS and other mailings $200.00 5 001 - 2400 - 400 -5150 Animal Services /Bank CC Fees $2,000.00 $1,500.00 $167/mo credit card fee $2,000.00 6 001- 2400 - 400 -5210 Animal Services /Special Department $10,000.00 $10,000.00 Frizelle Enos Bunny & rodent food, carefresh and litter $3,500.00 Target Baggies, garbage cans $100.00 Volunteers Appreciation Dinner & awards $1,000.00 Costco bleach, fabric softener, and misc supplies $2,200.00 Raleys baby food, volunteer supplies $400.00 Cat Carriers $800.00 Collars /leashes /sensation harnesses $1,000.00 Microchips $1,000.00 7 001- 2400 - 400 -5211 Animal Services /Shelter Food $10,000.00 $10,000.00 Hill's Pet Nutrition Sales, Inc dog and cat food F $10,000.00 8 001 - 2400 -400 -5212 Animal Services /Medications $20,000.00 $25,000.00 VCA Animal Care Center vet bills from animal care center, lab work, oxygen, medications $20,000.00 Idexx Distribution Butler NOTE: ASL pays for special services KT Optics Matheson Tri -Gas Inc Pfizer 9 001 - 2400 - 400 -5231 Animal Services/ Cell Phone $300.00 $0.00 $25 /mo stipend $300.00 5/3/2012 Page 1 of 3 Detail Budget Justification FY12 /13 Budget FY11 /12 Amended Item Account /Vendor Description Cost Requested Budget 10 001 - 2400 -400 -5240 Animal Services /Advertising/P $5,200.00 $7,000.00 Community Voice - Pet of the Week - $100.00 /wk ad F $5,200.00 11 001 - 2400 - 400 -5320 12 001 - 2400 -400 -5330 Stafford Medical 13 001 - 2400 -400 -6101 Vet's - Dr Klein /Dr Leach Koefran Drug Enforcement Admin Sonic Santa Rosa Fire Equipment City of Rohnert Park 14 001 - 2400 - 400 -6210 15 001 - 2400 - 400 -6310 Dell Canon 16 001- 2410 - 400 -5220 PG &E 17 001 - 2410 - 400 -5230 AT &T 18 001 - 2410 - 400 -5270 19 001- 2410 -400 -5310 Bay Area Sound & Security Inc. Aramark Uniform Services Buchanan Food Service ABM Janitorial Services Animal Services /Vehicle Repair Annual SMOG Other minor repair (stop light switch, mirror repair) Animal Services /Spec Dept Equip Animal Safety Supplies purchase commercial washable mats 2 way portable phone Animal Services /Contractual Services vet services including surgeries and clinics cremation and animal disposal services Dr Leach DEA license Internet Extinguishers misc contractual services business license for Dr. Leach /Klein @ 200 /each Animal Services /Recruitment /Hiring Hiring of 2.5 new ASA and replace turn -over Animal Services /Equipment Lease David Rowley - computers Angie Smith - copiers Animal Services /Heat /Light /Pow utility Animal Services /Telephone $66 /mo Animal Services - gas /oil $83 /mo unleaded fuel Animal Services /Bldg - Facility Maintenance fire alarm monitoring Mats Safety supplies (mats, liners, trays, towels, soup, sanitizer) janitorial services cleaning and misc routine building maintenance 5/3/2012 Page 2 of 3 $500.00 C $50.00 $450.00 $2,600.00 $1,500.00 $500.00 $600.00 $20,100.00 $10,000.00 $600.00 $200.00 $100.00 $1,100.00 $400.00 500.00 $2,000.00 $2,000.001 $2,000.00 $1,040.00 $960.00 $15,000.00 $15,000.00 $800.00 777$800.00 $1,000.00 $1,000.00 $15,000.00 $1,800.00 $540.00 $3,600.00 $7,020.00 $2,040.00 $1,000.00 $2,000.00 $50,000.00 $2,000.00 $2,000.00 $15,000.00 $2,000.00 $250.00 $15,000.00 Detail Budget Justification FY12 /13 Budget FY11/12 Amended Item Account /Vendor Description Cost Requested Budget 20 001 - 2410 - 400 -5313 Animal Services /Fac Maint /Non- routine $1,500.00 $4,000.00 non - routine building issues F77731,500.06 Total $188,978.00 $1881950.00 5/3/2012 Page 3 of 3 ROHNERT PARK DEPARTMENT OF PUBLIC SAFETY ANIMAL SERVICES DEPARTMENT SERVICES MODEL ♦ MANDATED -ANIMAL CONTROL o Animal Control /Sick /Injured /Stray Dogs ♦ CORE -ANIMAL CONTROL • Animal Shelter Facility • Spay /Neuter /Animal Licensing ♦ DISCRETIONARY -ANIMAL SHELTER • Veterinary Services • Shelter Facility ALTERNATIVE SERVICES DELIVERY OPTIONS • Alternative Services o Collateral Duties • Public Education • Community Outreach /Adoption Opportunities • Community Service Officer • Animal Control REVENUE OPPORTUNITIES • Animal Licenses • Pet Adoptions • Donations • Fines /Fees (Animal Releases) • Grants • Fundraisers MAJOR ACCOMPLISHMENTS FOR FISCAL YEAR 2011/2012 • Computerized Shelter Operations - intake, adoptions and redemptions • Twice a Month Low -Cost (Free for Cats) Spay /Neuter Clinics for the Public - 321 Surgeries in 2011 • Participated in Several Adoption Specials and Adoption Outreach Events - Farmer's Market, Petco, etc. • Offered 5 Sessions of Summer Camp and a 3 -Day Holiday Camp • Shelter's Facebook Page and Website Updated Regularly - New YouTube Page • Assisted with Animal Control Functions - Welfare Calls, Inspections and Picking Up Animals • Adopted out 198 Dogs, 429 Cats and 76 Small Animals (703 total) • Reunited 278 Lost Animals with Their Worried Guardians • Fostered 221 Underage or Sick /Injured Kittens, Puppies and Bunnies MAJOR GOALS FOR FISCAL YEAR 2012 -2013 Goal 1: Expand Network of Rescue Groups and Foster Homes to Move More Animals out of the Shelter Goal 2: Complete Euthanasia Policy, Controlled Drug Policy, and Safe Goal 3: Conduct Fee Comparison Study to Look at our Current Fees in Comparison to Other Shelters Goal 4: Hold License Amnesty Week and a "At Cost" Rabies Clinic Goal 5: Expand Outreach Adoption Program by Training More Volunteers Goal 6: Utilize the Bergin University to Enhance the Training for our Dog Walkers and Shelter Dogs Goal 7: Continue to Offer Community Free Spays /Neuters and Low Cost Dog Surgeries to Lessen the Surplus of Puppies and Kittens Goal 8: Expand Educational Outreach- Offering Pet First Aid Classes through a Private Contractor ANIMAL SERVICES We offer shelter services to animals from Rohnert Park and, by contract, to the City of Cotati. The animal shelter serves as a safe haven for lost animals, an adoption center giving unclaimed and unwanted animals a second chance, and an educational resource promoting responsible pet care. In 2011 the City's Animal Shelter handled" 1,338 animals. ANIMAL INTAKE The animal shelter receives in animals of every species imaginable, both from Officers and the public. Lost animals are scanned for a microchip or a visible collar and tag to help us reunite them with their parents. Residents of Rohnert Park and Cotati can relinquish their pets to us if they are no longer willing or able to care for them. We also receive in DOA domestic animals so that they can be identified if an owner comes searching. REDEMPTIONS /ADOPTIONS Approximately 60% of dogs and 8% of cats that come in as stray are reclaimed by their family. To increase the number of animals reclaimed we actively promote microchips and, with the underwriting of the Animal Shelter League, offer annual free microchip specials. After waiting the required holding period, unclaimed strays and owner surrendered animals are processed for adoption. All animals are seen by our contract Veterinarian to screen for disease and health concerns and vaccinations are updated. All dogs are temperament tested by a volunteer dog trainer to provide guidelines on placement. There is a simple profile and screening process to help match potential adopters with compatible animals for a happy adoption outcome. We participate in events, both in -house and out in the community and utilize the media in as many ways as possible to promote and encourage adoptions. EUTHANASIA Animals that are not suitable for adoption because of either health issues or temperament problems are humanely euthanized with an injection of pentobarbital sodium. EDUCATION Programs are offered for children including summer camps, tours of the shelter, a junior volunteer program and more, to encourage and foster their love and respect of animals. We have a weekly column in the Community Voice and the Rohnert Park Patch to reach our community about various issues and pet care articles. Volunteers host a monthly "Meet the Bunny" event to increase adoptions and education of our smaller critters. SPAY /NEUTER CLINICS To help decrease the overpopulation of dogs and cats and reduce the number of unwanted kittens that flood through our door each spring, we sponsor free cat spays and neuters and low - cost dog altering with twice monthly clinics. Funded through a special allocation of $2 from each pet license and the state mandated intact animal redemption fee, these clinics offer our residents an affordable way to responsibly alter their pets. 5/8/12 City Council Agenda Item No. 10 COUNCIL COMMUNICATIONS May 8 2012 Meeting Lidster, Beth Subject: FW: National Review "Play to Extinction" _ _RECEIVED- ___- From: Eunice [mail to:sienal(�Osonic.netl APR 2 3 2012 Sent: Monday, April 23, 2012 2:11 PM To: blibsterCa rpcity.orq CITY OF ROHNERT PARK Subject: National Review "Play to Extinction" City Manager Gonzalez Mayor Mackenzie City Council Members Rohnert Park, Ca 94928 Dear Mayor Mackenzie and City Council Members: Recently I submitted copies for each council member on the excellent article" Play to Extinction" written by Kevin D. Williamson in the March 19, 2012 National Review magazine. I realize this is a general article focusing on New Jersey where one of my sons just relocated for a job in Manhattan. At the council meeting on April 10th a few council members zeroed in on the Green Center and the casino as a means for economic development. I call your attention to the last part of the article which states "When pursued beyond the limits of recreation, where the main purpose after all is to'kill time', gambling subtracts from the national income" Call gambling a vice, call it an addiction, call it a harmless diversion, call it anything you fancy -but don't call it economic development." The biggest mistake these past 12 years has been the electorate i.e. Board of Supervisors and Rohnert Park Council who refuse to put this on the ballot for the citizens to vote as was recently done at Point Molate. I apologize for this late letter however, my printer was out of commission when I submitted individual copies of the article to each city council member. Sincerely, Eunice Edgington (707) 588 -8971 Pla y = t0 P o ni taq, t Gafril�lirab is a racket, not a tool of econoinic clevelopinent BY KEVIN D. WILLIA`MSON E are the Silver Horde, and we are descending on chartered buses, on Chinatown buses, and on the Greyhound "Lucky Streak ". express 'bus,we come, on crutches and canes,. lapping obesely over the seats of mobility scooters, adjusting oxygen tubes, dis- creetly nursing Big Gulp cups full of tequila and Pepsi through bendy straws at three in the afternoon, doing serious damage to complimentary troughs of Cheez -Its and Famous Amos cook- ies. We are getting comped. Free passes: to the all -you- can -eat buffet? Whatever: We have our own dedicated train, Amtrak's Atlantic City Express Service (read: ACES) ; and we:come rolling and thundering down the tracks bearing our Social Security checks, our welfare checks, and quite possibly our rent checks. We are the blue- rinsed, unhinged, diabetic American id on walkers, and we are scratching offJottery:tickets the whole way there as we converge from ail points.on the came capital of New Jersey— because we are feeling lucicy. , Fumy;thing about Atlantic City: Nobody feels really obvi- ouslylucky o live there. Its population is declining (it has lost 40percent since its peak), and among the foot soldiers of the gambling industry— blackjack dealers, scantily clad cocktail waitresses, cabdrivers—it is difficult to find anybody who actually. lives.in it. One lightly clothed; entertainer working at a particularly gamey establishment, along a row, of empty com- mercial buildings, video stores, and the occasional. storefront mosque,;all within a couple minutes' walk of the casino district, snorted derisively at the notion of living in the city. "Oh, hell no. Too_ dangerous." That's AC: It's a great place for a visiting go -go dancer, but she woutdir't want to live there. Touring the local landscape of decay and disorder, it is hard to imagine why a:whole range of American politicians —from such likely sus- pects as Ed Rendell and Andrew Cuomo to lots of otherwise conservative RepUhlicans whn really might to know hetter- loo.k at the city's depressed and depressing precincts, its sad coat of glitz (Sinbad! At the Tropicana!) and say to themselves: "My state needs to get some of that action!" They hadbetter think twice about what they are getting them- selves .into. The issue of gambling is not a question of rah -rah libertarians vs. no -no bluestockings: Nobody who looks seri- ously at the nexus between politics and gambling could pos- sibly conclude that what is happening in Atlantic City, in Pennsylvania, on the Indian reservations, or in the lottery rack- et represents the operation of the free market. It is a cartel in most cases and a monopoly in many, all with the blessings of the state. The arrangement, in the words of one scholarly study of casinos in Montana, leaves government "a dependent partner in the business of gambling." If gambling advocates were sim- ply making a principled case that putative adults have the right to entertain themselves with their own money according to their own tastes (or, let's, be: serious, lack thereof), then their argu- ment would be persuasive. But what is in fact happening is that politicians smell money, and so government itself is getting into the game, taking gambling to be a fruitful model of economic development. While !the data are hotly contested, it is hard to deny that gam- bling has taken more out of Atlantic City than Atlantic City has taken out of gambling. A report prepared by the California Research Bureau on the .potential for gambling in_that state found that while many of the AC casinos had done well, there was little secondary economic impact: "The success of gam- bling in Atlantic City," the report finds, has done little to revitalize, the rest of Atlantic: City and its busi- ness community. Atlantic City, has been described as two cities. One is.the casinos, and the other is a city of boarded -up build- ings with a unemployed minority work :force. Gambling, has'- r largely failed in achieving the objectives of job growth for local residents and city-wide economic development. ,w,The: federal government's National Gambling Impact Study Commission notes that while gambling advocates: favorably cite the "Mississippi Miracle," the economic boomlet that that state experienced after legalizing. casino gambling, "in.reality the _unemployment rate in Mississippi. declined at about the same rate as the national average in the years from 1992-to 19910." A University of Chicago report found that there was '`no, change in overall per capita income" as the result of gambling liberalization in the cases it studied. Governments, always eager to out =Enron Enron in the accounting - shenanigans olym- pics, earmark: gambling proceeds. for popular. programs, then reduce general- revenue support;for those programs _and use the extra money too increase spending elsewhere. It's a lot like slot machines: The house exploits the occasional jackpot. to. distract the schmucks from the fact that :losses are a statistical in- evitability. And while the accoun;Cing gets pretty,,-, hairy; it's not too hard to find entries on the losing side of the ledger In,one study of Atlantic City, 22 percent of the local homeless report- ed that gambling was the proximate cause of their condition. > You wouldn't know that from the ventisome,things. They're the young ladies' auxiliary to the Silver Horde, elimliing leggily not of f amhnrgl n' and r T liS.ln front of Borgata, and they are a tribe apart: stiletto.h.e Is with jeans, the inevitable Starbucks venti cup, Marlboro Light con trails. Borgata is -by most accounts the swankiest is Atlantic City, which tells you a lot about Atlantic City, because Borgata is a dump, albeit a kind of expensive one.. It has some dimly lit nightclubs forthe ventisomethings,to frolic in, and it's big on overpriced restaurants serving food that was trendy five years ago (Kobe burgers, Asian fusion), the kind of place that has architectural spaces meant to be imposing but a. mainte- nance schedule that's running a bit behind: oversized glass showers and stained carpets. It's a mind jarring mix, a lot of polished marble and women in stylish dresses, with something in the.middle that resembles nothing so much as a Chuck E. Cheese's full of septuagenarians with mobility i npainnents. 36' NATIONALREVIEW I wwH•.ni[ionalrevicw.tom .. MARCH 19, 2012 ,(Seriously, visit around four in the afternoon It's wheelchair derby in there.) Unlike the relatively cheery Caesars,, which gold leafs every surface. with an inch. of kitsch in a winking acknowledgement of the. underlying plebeianness.of the venue, Borgata affects a kind of Parisian hauteur like a down -on- his -luck aristocrat expecting things to get worse, which is what it is: In February it reported declining revenues and a 7 percent drop in operating profits: Gaming- industry analysts. are gloomy about its outlook as the new $2.4 billion Revel casino prepares to open its doors: - :For.. that new competition, Borgata can offer its gratitude to the great state of New Jersey and to Governor Chris Christie, thanks to whom taxpayers will be partners. i , among other things,: a, burlesque.show:.at Revel called ""Royal, Jelly." (The burlesque show will ..not be the only-source ofeye candy: The casino also is implementing some unusual business practices, including a plan; to fire all of its .servers, hostesses, and wait- resses every four or six years.and force them to reapply: for their jobs, in a more- nakedly - brutal - than -usual strategy for weeding out anybody who doesn't look good in tall heels and a: short skirt.) Revel began, as, a. project headed. up.by the hapless Morganr;Stanley, which. owned 90 percent of, the partnership behind the casino. The. bailed -out investment; bank, facing big - ger,problems and unimpressedby recent Atlantic City.re.v- enues, n,2010 took a billion >dollar write = down and pulled the plug on the half - finished project. Governor Christie moved;in with x$261 million bailout of the orphan casino the bailed -out bank had bailed out on. Some of that money will be used for eonstruction and opcMing expenses, °but $70 million:wilLsit quietly m'an account earmarked; for <the - project's new Wall SV.' t,,fmancie.rs, so.that they'll have something to walk away with if the;casiriotanks.. Governor Christie had better hope itdoesn'.t: In February, he released a budget:proposal that. contains some; implausibly_opti- mistiq, financial. pro.ections: Among other ahings, he's, betting 'that'gambling revenues are going to rise by 14,percent, .or.near- lya half - billion dollars, resulting in $40: million in new taxes. While Governor Ghristic.:is putting up .taxpayers.' money-for -Revel, he can at.least say he's getting government. out: of the way: There was a bloodbath at the Casino Control ion, which -was cut from, 260 regulators and staff: to 65,. its budget reduced: from .$24 million to $9 .million:' (Taxpayers have little reason to celebrate that development: The ,commission's budget isAmded; largely by fees charged to casino ;operators, not.by state taxes:): Lest; some of :those axed: regulators' end up on New Jersey's. unemployment rolls, the state has sbeen merrily :signing waivers allowing them to go to work for the casinos, which they are'forbidden bylaw to do for two years after. leaving the com- inission..Govemor Christie is executing what amounts to a state- level; takeover;of:Atlantic,City's gaming. district, and he is, as they;say, all in His optimism is,notshared by many gambling- '" industry analysts,,including Deutsche Bank Securities managing director Andrew Zarnett, who says that he fears the project will not produce any new revenues: "Revel casino will mostly.can- nibalize existing operators, ". he told the Press ofAtlantic City. ,Which is to say, the supply of ventisomethings is limited. There's only so much play at the top of the market, but that's not where all the action resides, and the question that is.seldom asked is: If New Jersey is successful in increasing its casino rev - enues, and Pennsylvania is successful, and Indiana is success- ful, and Mississippi is successful, and the Indians are success- ful, and Connecticut is successful —where exactly does the money come from? THE money will come from the Silver Horde. Casinos have long loved the high rollers, the whales who still rule in Vegas, .but the low rollers are the new bread and butter for casinos in the rest of the country. If the. politicians have their way, the Silver Horde will not have to;hop on the Lucky Streak and go to Atlantic. City: Atlantic City is coming to them: Having long since shaken:off the last vestiges of its ancestral Quaker sobriety; Pennsylvania has opened :up :casinos every- where from obscure Pittsburgh suburbs .to; Valley, Forge, right near the monument to George Washington's brutalwinter;there, and the state flirted with licensing.one,on the edge of the bat- tlefield at Gettysburg (a' dispute over which ;legal wrangling continues). The Gettysburg project was: stopped because As opponents included people with some:real money;and influ- ence, but money and influence are not evenly distributed, which is why there's a.Harrah's casino in Chester, one of Pennsyl- vania's poorest cities (per capita income $9,052) and its most murder-happy (24 homicides in2010 among 33,972 residents), a place where the school district just:plain ran out of money. in January, requiring.a state bailout. There's a lot of broke to go around:, In a particularly depress- ing sign of the times, the parent company of the struggling Miami Herald sold the paper's Biscayne Bay headquarters to the Malaysian conglomerate Genting, which, in addition 'toits plantations and oil - and -gas businesses, is one of the world's largest gambling concerns. :It.is the largest casino operator in the United Kingdom, and it is expanding remorselessly in the United States. The Pequot tribe may be the name on the brass plate at the giant Foxwoods Resort in Connecticut, but it was Genting, through its Kien Huat Realty subsidiary, that.put the money up for the project. Likewise the Seneca Indians'. casino at : Niagara Falls . and the Wampanoags' development in NATIONAL REVIEW 37 Massachusetts: Kien Huat Realty is the controlling shareholder in the Monticello Raceway in the Catskills, and.Genting built the casino at the Aqueduct Racetrack in Neiw:York City. Interestingly, Genting also has the contract to build the new New York City convention center— conveniently located next door to its casino in Queens. (Seriously —New York thinks America is coming to visit Queens.) Among Genting's demands for the project is that it. be -given a` monopoly on.video -poker licenses in the area. It's also asking for a sweeter =revenue= sharing deal with :the state, and says that an ame.ndment.to New York State's constitution;' which forbids? table games and many . other kinds of gambling, would be welcome. Governor Cuomo has pronounced himself favorably: disposed; which puts him at odds with a long line ofaegendary >New,1'ork:politicians'opposed to state - sanctioned gambling,• from F.iorello- LaGuardia to Govemor Cuomo's own father. (The hittle'Flowerj who made a name for himself cracking downon gambling dens in 193W New York- - and smashing; their paraphernalia with a ._sledgehammer` i lust significantly how often the: locals :wouldd` pop `in to gamble; "When I was in Atlantic City, to'have twelveto fifteen trips out of customers, they were VIPs," he said. At Parx, the low rollers are coming in two or three times a weeks :or 150 to 200 trips a year. "We have customers who give us $25, $30 five times a week ''"f_h_ev'� all xhPselocal- okc +^" I . y ., j ^vml wttvcruerlCe l aS1r1oS,'' and. they are the future: gambling anywhere, anytime. Some casi- nos already are experimenting with` handheld: devices so that players can piss their money away in the bathroom. T: HE industry terns of art that denotes success vis -a-vis any individual gambler is: PLAY To ExT INCrtoN. The mandate 11 1 is to keep gamblers tied to the machines until they have handed over all the money they have to hand. over. There are a great many ways to do this, but one way to keep the grannies teth- ered to the "Sex and the City: Change of a Dress" video slot machine is to keep them literkllv:tethered: Casinos have begun offering rewards cards that give gamblers points based on their volume of play. The cards are affixed to neck lanyards and have to be kept plugged in to the machine to accrue points, producing a strangely umbilical sight. 'The statistics are astounding: Gambling rates for the 65- and -up set went from 35 percent in 1975 to 80 percent in 1990. By 1996, gambling was a bigger business than movies, recorded music, sports, live entertainment; and:cruise:ships—eombined. And while there is a greatdeal ofdebate about gambling addiction and its roles in 'the casino. industry's business model, a government study. foundthat "disordered gambling rates are double for pop- ulations living within 50 miles of a casino. If cancer rates were double in the 50 miles surrounding abubblegum factory; you can bet-that the bubbleguin- factory- would get the full Erin Brockovich• treatment: And it's no .t just the gambling rates:; In:theyears after the first casinos were built; Atlantic: City, .went ,from having the 50th= highest per capita crime rate in theUnited States to being No. 1 on the` list. That's a ;big price to pay, but many in government are willing to pay: it —for a big enough cut of the action.;- "The nanny,state,is bad news," Davies says. "But,when you start looking intoldmbling and whatthe'companies''do they're not justrunning a business: The more problematic part is the gov- emment s role:; It's a jointventure between th e government and the casinos, a'nd gaming pays a higher tak rate than do other. busi nesses In Pennsylvania, slot_machinerevenue is taxed at 55 per- cent rate -55 percent of the.cut Govcmment:is nota minority partner; but a rmajonity:partner." T HE ride home on the Greyhound onSunday morning is a -damn sight less rollicking than the one down. A -woman in the bus:; terminal'is negotiating with a friend for a ticket home --she doesn't have enotigli money left on her ATIv1 card to buy" it, and she's pushing a °handful' of sweaty singles and loose change at her raveling companion (Weird fact:,You' can use a. card to get cash advances.out of casino ATMs without entering 'a PIN = paradise for pickpockets;) The Silver Horde. is getting sober, and some are just plain sleep= ing it off; sprawled.across seats and -Ming shambolically info tile_., aisle. Another woman,argues on the phone with a third party who apparently has failed in her assigned duty to pick the lady's grand- kids up from wherever they are staying. (The Parx casino in Bensalem has seen several gamblers cited TforJeaving their kids in parked cars while tryingtheirluck inside.) Various byzandne dis- putes are underway. One cannot but recall the fact that between October 2009 and May 2010 some $1.8 iiiillionin California wel- fare benefits was withdrawn at casiao ATMs; _the. corresponding Social Security figure must be shocking. The ventisornethings' are off to Aspen or Mustique or wherever is in fashion this .year. The Silver - Horde :is:filing off: grumpily at the Port Authority 'Bus Terminal and at Greyhound stations across the country, 'sad : and bedraggled and losers right down toz the literal Webster's meaning of the word. Cash has changed hands, but in no more than what economist Paul Samuelson called the °`sterile transfers ofmoney.or goods between individuals; creating no new money or goods. Although it creates no output. gambling does nevertheless absorb time and resources. When pursued beyond the limits of recreation, where the main purpose after allis to `kill time,' gambling subtracts from the national income." Call gambling a vice, call it an addic- tion, call it a harmless diversion, call it anything you fancy -but don't call it economic development. NR 38 NAMNALRMEW I u•wx— tionalrevicn,,eom MARCH 19, 2012 RECEIVED APR 2 3 2012 CrrY OR ROHMRT PARK Dear Councilman: April 15, 2012 My name is Maria Gutierrez, owner and operator of Lolita's Market located at 1471 Southwest Blvd. Rohnert Park at the University Square shopping center. We have been serving the Rohnert Park and Cotati community since February of 2009. As you may know the University Square shopping center has a lot of vacant retail space. Since 2009, Lolita's market has done its part in bringing business back to University Center. After getting to know our customers, and expanding our services and products, we have had customers let us know that they have not been to the center for years and are glad we are here. Lolita's Market did not obtain an off sale license for alcohol from the city of Rohnert Park and because we do not have an off sale license we cannot give our customers full service. We have applied for the off sale license with the Police Department and are waiting for reply. If our request is denied, we would like to apply for an appeal. I am here asking for your support to help advocate for Lolita's Market. Our customers have encouraged us to fight for the license and we would like to have the ability to best serve our customer base. For years customers have asked, "Why don't you have alcohol for regular purchase ?" After explaining to them our scenario they understand. Recently, a loyal customer started a petition with other customers' signatures on hopes of helping us obtain our off sale license for alcohol. Enclosed is a copy of the signatures our customers have given us. Thank you for your time Councilman and we hope to gain your support not only to help our business grow, but to best satisfy our customers. Sincerely, Maria Gutierrez Still Friendly After All These Years! City Council Jake Mackenzie Mayor Pam Stafford Vice Mayor Amy 0. Ahanotu Gina Belforte Joseph T. Callinan Council Members Gabriel A. Gonzalez City Manager Michelle Marchetta Kenyon City Attorney Alexandra M. Barnhill Assistant City Attorney Carrie Willis Interim Deputy City Clerk Darrin W. Jenkins Director of Development Services /City Engineer Brian Masterson Director of Public Safety John McArthur Director of Public Works and Community Services Cathy Orme Interim Finance Director May 1, 2012 Maria Gutierrez c/o Lolita's Market 1471 Southwest Boulevard Rohnert Park, CA 94928 RE: Petition for an Alcohol License (off sale) Ms. Gutierrez, Thank you for your letter requesting an off -sale alcohol license at Lolita's Market in the University Square shopping center. I have referred your letter to Brian Masterson, Director of Public Safety, for further review of the matter. You will be hearing from their department soon. Per your request, we also have provided Council with copies of your letter. Sincerely, F Gabriel A. Gonzalez, ICM4M City Manager GG /bl 130 Avram Avenue • Rohnert Park CA • 94928 • (707) 588 -2226 • Fax (707) 792 -1876 www.rpcity.org April 11, 2012 TO: STATE, COUNTY AND CITY OFFICIALS a NOTIFICATION OF APPLICATION FILING BY PACIFIC GAS AND ELECTRIC COMPANY (PG &E): TO RECOVER IN RATES COSTS ASSOCIATED WITH THE OAKLEY GENERATING STATION PROJECT (A. 12 -03 -026) What is the Oakley Generating Station Project? The Oakley Generating Station (Oakley Project) is a new 586 megawatt (MW) combined cycle facility that will be located in Oakley, California. The Oakley Project is being developed by Contra Costa Generating Station, LLC (CCGS), wholly owned by Radback Energy. The Oakley Project is highly efficient and will provide significant operating flexibility as well as a number of important ancillary services to the California Independent System Operator. Detailed information about PG &E's Application: On March 30, 2012, PG &E filed an Application with the California Public Utilities Commission (CPUC) to approve the terms and conditions, including ratemaking and cost recovery, of the Amended and Restated Purchase and Sale agreement for the Oakley Project. The Oakley Project is forecasted to be operational by 2016, at which point it would be transferred by the developer to PG &E. Will Electric Rates Increase? Yes. PG &E is requesting an increase in electric rates for the cost of the new utility owned generation. If the Application is approved by the CPUC, rates for existing bundled customers (those who receive electric generation, as well as transmission and distribution services from PG &E) will increase by $222 million, or 1.9 %, in 2016, (relative to current rates), which is the first and highest single year of recovery. In general, rates for existing direct access and community choice aggregation customers (those who purchase their electricity from non -PG &E suppliers) will not be subject to change. Finally, customers who depart PG &E's bundled service in the future may be responsible for a portion of these costs via a non - bypassable charge. If the Commission approves the Application, a typical residential customer using 550 kilowatt-hours per month will see the average monthly bill change from $89.73 to $91.05, an increase of $1.32 per month. A residential customer using 850 kilowatt-hours per month, which is about twice the baseline allowance, will see the average monthly bill change from $185.92 to $191.16, an increase of $5.24 per month. Individual bills may differ. PG &E will provide a more illustrative allocation of the potential rate increases among customer classes, under its proposal, in a bill insert that will be mailed directly to customers in mid -April through early May. FOR FURTHER INFORMATION For more details call PG &E at 1- 800 -PGE -5000 For TDD/TTY(speech- hearing impaired) call 1- 800 - 652 -4712 Para mas detalles (lame al 1- 800 - 660 -6789 :T' rrzi aM B� �M 1- 800 - 893 -9555 You may request a copy of the application and exhibits by writing to: Pacific Gas and Electric Company Oakley Generating Station Application P.O. Box 7442, San Francisco, CA 94120 THE CPUC PROCESS The CPUC's Division of Ratepayer Advocates (DRA) will review this application. The DRA is an independent arm of the CPUC, created by the Legislature to represent the interests of all utility customers throughout the state and obtain the lowest possible rate for service consistent with reliable and safe service levels. The DRA has a multi- disciplinary staff with expertise in economics, finance, accounting and engineering. The DRA's views do not necessarily reflect those of the CPUC. Other parties of record may also participate. The CPUC may hold evidentiary hearings where parties of record present their proposals in testimony and are subject to cross- examination before an Administrative Law Judge (ALJ). These hearings are open to the public, but only those who are parties of record may present evidence or cross - examine witnesses during evidentiary hearings. Members of the public may attend, but not participate in, these hearings. After considering all proposals and evidence presented during the hearing process, the ALJ will issue a draft decision. When the CPUC acts on this application, it may adopt all or part of PG &E's request, amend or modify it, or deny the application. The CPUC's final decision may be different from PG &E's application. If you would like to learn how you can participate in this proceeding or if you have comments or questions, you may contact the CPUC's Public Advisor as follows: Public Advisor's Office 1-415- 703 -2074 or 1- 866 - 849 -8390 (toll free) 505 Van Ness Avenue, Room 2103 TTY 1-415- 703 -5282 or 1- 866- 836 -7825 (toll free) San Francisco, CA 94102 Email to public.advisora)cpuc.ca.gov If you are writing a letter to the Public Advisor's Office, please include the number of the application (12 -03 -026) to which you are referring. All comments will be circulated to the Commissioners, the assigned Administrative Law Judge and the Energy Division staff. A copy of PG &E's Oakley Application and exhibits is also available for review at the California Public Utilities Commission, 5U5 van Ness Avenue, oan Francisco, CA 94102, Monday— Friday, 8 a.m. —noon, and the CPUC's website at www.cpuc.ca.gov /Puc. April 20, 2U12 TO: STATE, COUNTY AND CITY OFFICIALS NOTICE OF APPLICATION OF PACIFIC GAS AND ELECTRIC COMPANY FOR RECOVERY OF COSTS OF THE 2011 MARKET REDESIGN AND TECHNOLOGY UPGRADE INITIATIVE On April 16, 2011, Pacific Gas and Electric Company (PG &E) filed an application with the California Public Utilities Commission (CPUC) requesting changes to its electric rates effective January 1, 2013. Specifically, the request seeks to recover in rates the costs PG &E has incurred to comply with the mandated Market Redesign and Technology Upgrade (MRTU) initiative. The MRTU initiative, which was developed by the California Independent System Operator and approved by the Federal Energy Regulatory Commission, was launched on March 31, 2009. The MRTU initiative changed the manner in which electricity is procured and sold by participants in newly redesigned markets in California. Costs presented in this application represent actual costs to implement the MRTU initiative that were incurred by PG &E through December 31, 2011. The total electric revenue (the total amount PG &E collects in rates from all customers) requirement request is $7.9 million. PG &E requests that electric rates designed to recover this amount become effective on January 1, 2013. Will rates increase as a result of this application? Yes, approval of this application will increase electric rates by less than one percent for bundled service customers (those who receive electric generation, as well as transmission and distribution service from PG &E) and for customers who purchase electricity from other suppliers (e.g., direct access and community choice aggregation). The revenue requirement of $7.9 million will increase PG &E's bundled system average rates, relative to current rates, by 0.07 percent in 2013. FOR FURTHER INFORMATION To request a copy of the application and exhibits or for more details, call PG &E at 1-800 -743 -5000. For TDD/TTY (speech - hearing impaired), call 1- 800- 652 -4712. Para mas detalles ]lame al 1- 800 -660 -6789 9 ♦s' 9 i tt it 1- 800 -893 -9555 You may request a copy of the application and exhibits by writing to: Pacific Gas and Electric Company 2011 MRTU Application P.O. Box 7442, San Francisco, CA 94120_ THE CPUC PROCESS The CPUC's Division of Ratepayer Advocates (DRA) will review this application. The DRA is an independent arm of the CPUC, created by the Legislature to represent the interests of all utility customers throughout the state and obtain the lowest possible rate for service consistent with reliable and safe service levels. The DRA has a multi - disciplinary staff with expertise in economics, finance, accounting and engineering. The DRA's views do not necessarily reflect those of the CPUC. Other parties of record will also participate. The CPUC may hold evidentiary hearings where parties of record present their proposals in testimony and are subject to cross - examination before an Administrative Law Judge (ALJ). These hearings are open to the public, but only those who are parties of record may present evidence or cross - examine witnesses during evidentiary hearings. Members of the public may attend, but not participate in, these hearings. After considering all proposals and evidence presented during the hearing process, the ALJ will issue a draft decision. When the CPUC acts on this application, it may adoot all or part of PG &E's request, amend or modify it, or deny the application. The CPUC's final decision may be different from PG &E's application. If you would like to learn how you can participate in this proceeding or if you have comments or questions, you may contact the CPUC's Public Advisor as follows: Public Advisor's Office 505 Van Ness Avenue Room 2103 San Francisco, CA 94102 1-415- 703 -2074 or 1- 866- 849-8390 (toll free) TTY 1 -415- 703 -5282 or TTY 1- 866 -836 -7825 (toll free) E -mail to Public.advisor @,cpuc.ca.gov If you are writing a letter to the Public Advisor's Office, please include the name of the application to which you are referring. All comments will be circulated to the Commissioners, the assigned Administrative Law Judge and the Energy Division staff. A copy of PG &E's 2011 MRTU application and exhibits are also available for review at the California Public Utilities Commission, 505 Van Ness Avenue,San Francisco, CA 94102, Monday— Friday, 8 a-m. —noon and on the CPUC's website at http: /www.cpuc.ca.gov /puc 01%� �G Ay