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2001/08/14 City Council Minutes (3)CITY OF ROHNERT PARK CONCURRENT MEETINGS MINUTES for: CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION ROHNERT PARK FINANCING AUTHORITY ROHNERT PARK DISTRICT CONCURRENT MEETINGS WORK SESSION: WATER ISSUES and CANON MANOR WEST ASSESSMENT DISTRICT WORK SESSION MINUTES August 14, 2001 Tuesday The concurrent meetings of the City of Rohnert Park for the City Council, Community Development Commission, Rohnert.Park Financing Authority, and the Rohnert Park District met this date for a work session open to the public to discuss water issues and the Canon Manor West Assessment District. The work session commenced at approximately 5:00 p.m. in the City Offices, Conference Room, 6750 Commerce Boulevard, Rohnert Park, with Mayor Mackenzie presiding. CALL TO ORDER: Mayor Mackenzie called the work session to order at approximately 5:00 p.m. ROLL CALL: Present: (3) Councilmember Vidak- Martinez; Vice Mayor Flores; Mayor Mackenzie Absent: (2) Councilmembers Reilly and Spiro. Councilmember Reilly ARRIVED at 5:35 p.m. Councilmember Spiro ARRIVED at 6:04 p.m. for the Water Meter Installation Plan portion of the Work Session. Staff present for all or part of the meeting: City Manager Netter, Assistant City Manager Donley, City Attorney Strauss, City Engineer Gaffney, Finance Services Manager Lauchner, and Planning and Community Development Director Kaufman. City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(2 ) ACKNOWLEDGING THE CITY MANAGER /CLERK'S REPORT ON THE POSTING OF THE MEETING'S AGENDA: The Council acknowledged the City Manager /Clerk's report on the posting of the meeting's agenda. UNSCHEDULED PUBLIC APPEARANCES: Mayor Mackenzie stated that in compliance the Brown Act, citizens wishing to make a do so at this time, limited to 3 -5 minutes with a 30- minute limit. No citizens came speak at this time. WATER ISSUES: I. WATER & SEWER RATE STUDY: with State law, comment may per appearance forward to a) Staff Report /Comments: City Manager Netter gave a brief overview of the Final Report by Hilton, Farnkopf & Hobson provided to the Councilmernbers in the Work Session packets. b) Presentation of Final Report and Recommendations Mr. John W. Farnkopf, Hilton, Farnkopf & Hobson: Mr. Farnkopf DISTRIBUTED a "Water and Sewer Rate Study" packet. He then gave a slide show presentation and responded to Council questions. Councilmember Reilly REQUESTED a comparison analysis of the water and sewer rates of other 'Local cities. c) Public Comments: Members of the public were invited to share comments at this time. 1. Craig Harrington was recognized and asked about what the impact would be on the water and sewer rates if growth, specifically housing, does not occur at the rate predicted. Mayor Mackenzie REQUESTED a staff report for an annual water and sewer rate review process to be prepared by the Council meeting on August 28, 2001. 2. Jim Cronin was recognized and inquired into the financial impact of the water connection fees on current residents. City Manager Netter noted that the next presentation on the water meter installation plan would cover that topic. *City Council /Community Development Commission/ Rohnert Park Financing Authority /Rohnert Park District City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(3 ) d) Council Discussion /Action: As noted above. II. WATER METER INSTALLATION PLAN: a) Staff Report /Comments: City Manager Netter gave a brief overview of the "Water Meter Installation Plan" provided to Councilmembers in the Work Session packets. b) Presentation of Final Report and Recommendations - Mr John Nelson, Water Resources Management: Mr. John Nelson and staff shared a summary of the contents of the Final Report and responded to Council inquiries. Mr. Nelson DISTRIBUTED AND DISCUSSED the contents of the following two handouts: (1) "Capital Costs "; (2) "Annual Costs and Portion that is New to Budget (1,2)." c) Public Comments: At this time, no members of the public desired to share comments. d) Council Discussion /Action: Council CONCURRED TO SET A PUBLIC HEARING at the Council meeting on August 28, 2001, to consider the recommendations as outlined in the "Water and Sewer Rate Study" and the "Water Meter Installation Plan." CANON MANOR WEST ASSESSMENT DISTRICT III. CANON MANOR WEST ASSESSMENT DISTRICT: a) Staff Report /Update: Planning and Community Development Director Kaufman DISTRIBUTED two handouts: (1) "Canon Manor - Recommended Conditions for Providing Sewer Service "; (2) "Canon Manor - City of Rohnert Park Issues and Conditions." b) Review of Key Issues: Planning and Community Development Director Kaufman, City Attorney Strauss, and Deputy Director of the Sonoma County Public Works Department, Dave Knight, responded to Council inquiries. c) Public Comments: No citizens desired to share comments at this time. d) Council Discussion /Action: Council discussion ensued and concluded with the following motion: *City Council /Community Development Commission/ Rohnert Park Financing Authority / Rohnert Park District City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(4 ) Upon MOTION by Councilmember Vidak- Martinez, seconded by Vice Mayor Flores, a motion to include condition Nos. 1, 2, and 2a, added by the City of Rohnert Park for providing sewer service to Canon Manor as outlined in the staff report distributed to Council, in the proposed agreement with the City was UNANIMOUSLY APPROVED with the following conditions: 1) Subject to determining the number of existing homes and legal lots as of July, 2001; 2) Subject to including a sewer capacity and maintenance clause; 3) Subject to including concerns about a pass- through; 4) Subject to indicating that negotiations with the City of Santa Rosa for extra sewer capacity are ongoing. City Manager Netter INDICATED (1) that staff will research an out -of- service fee; and (2) that staff will pursue condition Nos. 4 through 7 as outlined in the staff report regarding conditions added by the City of Rohnert Park for providing sewer service to Canon Manor. Upon MOTION by Councilmember Vidak- Martinez, seconded by Councilmember Reilly a motion to include condition Nos. 4, 5, and 7, added by the City of Rohnert Park for providing sewer service to Canon Manor and the County Planning Department conditions as modified by the City of Rohnert Park, per City and County conditions attached to the original set of these minutes, as outlined in the staff report distributed to Council, in the proposed agreement with the City was UNANIMOUSLY APPROVED. Council CONCURRED to DIRECT STAFF to prepare the proposed agreement between the City and Canon Manor for review at the September 11, 2001, Council meeting before the Public Hearing on said matter on September 17, 2001. ADJOURNMENT: There being no further business, Mayor Mackenzie ADJOURNED the work session at approximately 7:35 p.m. Katy Leonard, Certified Shorthand Reporter CSR No. 11599 Jake Mackenzi , Mayor C'i tlr of Rnhnert park `City Council / Commcunity Dev'eiopr-nent C UHUlll.uSlotl/ Rohnert Park Financing Authority /Rohnert Park District _t& CANON MANOR RECOMMENDED CONDITIONS FOR PROVIDING SEWER SERVICE I. CONDITIONS ADDED BY CITY OF ROHNERT PARK 1. Only existing homes and legal lots as of July 2001 may be served at the completion of the Geyser Project. 2. Other undeveloped lots and new lots may be served after completion of Incremental Wastewater Management Plan assuming capacity available after project meets Rohnert Parks and SSU buildout needs. 2.a. There shall be an inflation provision in the assessment district for sewer charges to cover increases in the cost of sewer maintenance. 3. There shall be either: - A provision for the City to take over the water system upon annexation, or - The City provides domestic water through this assessment district. 4. The City of Rohnert Park's proposed development standards for Rural Residential (1 unit /acre) shall be adopted for Canon Manor and Canon Manor residents shall be provided with the City's land use provisions so they understand that if the area is annexed to the City, existing uses may become legal non - conforming. The area could be rezoned to Rural Estate (2 units /acre) at a later date when wastewater capacity becomes available and roads are improved to City standards. 5. There shall be a plan to upgrade roadwork to meet City standards within five years of the first sewer hookup. No new building permits shall be issued unless a development fee is paid to cover costs of improved paved roads, street lights, etc. to City standards. 6. As part of this assessment district, street lights shall be provided at all intersections (at a minimum). 7. There shall be a method to guarantee the City's minimum standards,either: - They shall be completed up front with this assessment district; or - Phased -In as follows: a. existing homes b. vacant lots pay development fees to upgrade - either way the County shall guarantee upgrades within five years of first existing home being connected to wastewater system. 8/14/01 II. CONDITIONS PROPOSED BY COUNTY & MODIFIED BY CITY OF ROHNERT PARK 1. All improvements provided under the Assessment District, including sewer, water, and roads, shall be installed and operational. 2. Sewer service shall be provided by the City of Rohnert Park per the agree d to phasing plan (see earlier conditions 1 and 2). Applicants for development shall provide evidence that the applicant and City have entered into an agreement to provide sewer service to the parcel. The owner shall obtain a sewer connection permit from the City and pay all required sewer connection fees. 3. Water service shall be provided by the Penngrove Mutual Water Company. A "will- serve" letter from the Penngrove Mutual Water Company shall be submitted to PRMD, stating the Water Company's ability and willingness to provide water service to the proposed development, and that the applicant and the water supplier have entered into an agreement for water service. (See earlier condition #3 above) 4. Lots which do not have frontage on the main Canon Manor subdivision roads shall be served by an access and public utility easement that is a minimum 20 feet wide. Access driveways shall be paved. 5. Driveway access shall be provided consistent with Fire Safe subject to review and approval by PRMD. 6. The Canon Manor West subdivision shall have a "Z" (Second Unit Exclusion) combining zoning district adopted to with the County General Plan. 7. Property owners shall execute an agreement in a form acceptable to County Counsel indicating that they (and future owners) will not oppose future annexation to the City of Rohnert Park and agree to pay all required fees imposed as a condition of annexation. 8 Property owners will dedicate any necessary easements i.e., right -of- ways roadways and utilities to City of Rohnert Park upon annexation. 2 8/14/01 vt, tr CITY OF ROHNERT PARK WATER AND SEWER RATE STUDY HILTON FARNKOPF & HOBSON,, LLC a August 14, 2001 City Council Work Session City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Work Session Outline • Introduction Sewer Fund — Study Objectives — Projected Expenses — Study Scope and Work Products — Capital Improvement Program — Key Modeling Assumptions — Financial Plan Summary — Fund Balance • Water Fund — Connection Fees — Projected Expenses — Rates Increase & Bills — Capital Improvement Program — Findings — Financial Plan Summary — Fund Balance Summary — Connection Fees — Water Fund — Rate Increases & Bills — Sewer Fund — Findings — Implementation Plan do Hilton Farnkopf & Hobson, LLC 2 City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 94, 2009 Introduction Study Objectives • Re- establish self - supporting enterprises — No water rate increases in 12 years (lowest rates in region) — Previous sewer rate increase 2 years ago • Prepare multi -year financial plans for each enterprise — Reflect local and regional cost increases • Residential meter retrofit program • SCWA water purchases and capital expenses • Geysers wastewater disposal costs • Allocate costs of expansion to growth — Reflect expanded urban growth boundary • Analyze cost of service for each customer class • Evaluate potential rate structure modifications LH Hilton Farnkopf & Hobson, LLC 3 City, of Rohneri Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Introduction Study Scope and Work Products • Develop rate models for FY 2001 -02 through FY 2005 -06 — Revenue requirement projections over next five years — Cost of service allocations for FY 2001 -02 — Rate and customer bill impacts for FY 2001 -02 — Connection fee increases over next five years • Prepare documentation — Project report including models Provide public presentation — City Council work session —E= Hilton Farnkopf & Hobson, LLC 4 City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Introduction Key Modeling Assumptions kd 4_ Parameter Assumptions General General Inflation Rate 3.5% per year Interest Rate on Funds /Reserves Interest credited to General Fund. O &M Expenses Salaries & Benefits Varies 4'/-5% per year General Fund Recharge 5.0% per year Laguna Plant O &M 5.0% per year Aqueduct Water O &M Varies 5.6% to 15.8% per year Unit Cost of SCWA water Varies 5.66% to 15.8% per year Pumping costs Varies 3.0% to 35.0% per year Growth Rates Number of Accounts 1.3°% per year Number of Dwelling Units 1.3% per year Water consumption 1.3% per year System Water Losses 7% of total SCWA purchases and groundwater production. Reserve Target Levels Operating Fund 25% of total operating expenditures. Capital Fund No negative balances. Rate Setting Guidelines 1) Meet operating reserve target balance by FY 05 -06. 2) No negative rate changes (refunds)_ 3) Rate increases decline over future years. 4) Connection fees based on costs of expansion related capital improvements. 5) Rates do not fund expansion related capital improvements. 6) Minimum rate increases necessary to meet guidelines. Hilton Famkopf & Hobson, LLC City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 94, 2009 Water Fund Projected Expenses • Major changes during planning period — $1.2 million increase in the cost of water from SCWA in FY 2001 -02; 7.5% annual increases thereafter — $0.8 million increase in replacing /renewing infrastructure in FY 2001 -02; continues and then declines somewhat — Slight decrease in power due to reduced groundwater pumpage; difficult to project in today's energy market — Other operating cost increases are inflationary — Large transfers from Development Improvement Fund to fund CIP • Significant overall increases — 72% cumulative increase from FY 2000 -01 through FY 2005 -06 — 14% average annual increases 0 Hilton Famkopf & Hobson, LLC 6 City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Water Fund Capital Improvement Program Estimated Estimated Estimated Estimated Estimated Estimated Cost Category/Name FY00 -01 FY01 -02 FY02 -03 FY03 -04 FY04 -05 FY05 -06 Total Percent Allocated To FY01 -02 to FY05 -06 Development Preservation Expenditures Debt Service Payments 50,000 50,000 50,000 50,000 50,000 Residential Meters * $ - $ - $ 250,000 $ 250,000 $ 250,000 $ 250,000 $ 1,000,000 Aqueduct Water Project Capital Cost $ 13,400 $ 249,039 $ 262,439 100% Aqueduct Water Project Debt Payment $ - $ - $ 25,600 $ 25,600 $ 25,600 $ 25,600 $ 102,400 100% Debt Issued Subtotal $ - $ - $ 289,000 $ 275,600 $ 275,600 $ 524,639 $ 1,364,839 Equity Funded Planning New Facilities Toilet Replacement Program Water Storage Tanks Extend Main East from Aqueduct Ct. Connect Classic Ct to Aqueduct Upgrade Standby Power Two Additional Wells Relocate Water Tank @ Well #1 Aqueduct Turnout Telemetry Cathodic Protection Wells #3 & #4 Waterline Tie Under NWPRR Water Storage Tank 1 MG- Const. Water Storage Tank 1 MG- Engrg. Other Development Projects Other Preservation Projects Equity Funded Subtotal Total Expenditures * Assumes 20 years at 3% for $3,500,000 SRF Loan, $250,000 per year. 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% W. Hilton Famkopf & Hobson, LLC 7 50,000 50,000 50,000 50,000 50,000 50,000 300,000 230,000 - 230,000 500,000 500,000 1,000,000 25,000 25,000 150,000 150,000 250,000 250,000 50,000 50,000 260,000 260,000 80,000 80,000 102,500 102,500 1,000,000 1,000,000 30,000 30,000 300,000 300,000 300,000 300,000 1,200,000 - 200,000 200,000 200,000 200,000 200,000 1,000,000 $ 280,000 $ 1,085,000 $ 1,662,500 $1,550,000 $ 550,000 $ 550,000 $ 5,677,500 $ 280,000 $ 1,085,000 $ 1,951,500 $ 1,825,600 $ 825,600 $ 1,074,639 $ 6,762,339 * Assumes 20 years at 3% for $3,500,000 SRF Loan, $250,000 per year. 100% 100% 100% 100% 0% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% W. Hilton Famkopf & Hobson, LLC 7 City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Water Fund Financial Plan Summary AM E ==- Hilton Famkopf & Hobson, LLC $ Budgeted Estimated Estimated Estimated Estimated Estimated FY00 -01 FY01 -02 FY02 -03 FY03 -04 FY04 -05 FY05 -06 Beginning Balance $ 2,100,496 $ 1,267,592 $ 969,282 $ 539,528 $ 667,916 $ 1,330,182 Revenue Requirement from Rates $ 3,419,896 $ 3,967,833 $ 5,448,904 $ 5,465,443 $ 5,288,670 $ 6,133,910 Revenue from Current Rates $ 2,586,992 $ 2,621,088 $ 2,655,634 $ 2,690,636 $ 2,726,098 $ 2,762,028 IncomeALoss) Without Rate Increases $ (832,904) $ (1,346,745) $ (2,793,269) $ (2,774,807) $ (2,562,572) $ (3,371,882) Ending Balance Without Rate Increases $ 1,267,592 $ (79,153) $ (2,872,422) $ (5,647,230) $ (8,209,801) $ (11,581,683) Revenue From Rate Increases $ 0 $ 1,048,435 $ 2,363,515 $ 2,903,196 $ 3,224,838 $ 3,568,810 Total Rate Revenue With Rate Increase $ 2,586,992 $ 3,669,524 $ 5,019,149 $ 5,593,831 $ 5,950,936 $ 6,330,838 IncomeALoss) With Rate Increase $ (832,904) $ (298,309) $ (429,755) $ 128,388 $ 662,266 $ 196,928 Ending Balance With Rate Increase $ 1,267,592 $ 969,282 $ 539,528 $ 667,916 $ 1,330,182 $ 1,527,110 Minimum working capital allowance $ 828,724 $ 1,101,958 $ 1,172,851 $ 1,247,611 $ 1,328,417 $ 1,414,728 (25% of OW Revenue Increase 0% 40% 35% 10% 5% 5% AM E ==- Hilton Famkopf & Hobson, LLC $ City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Water Fund Fund Balance ! Hilton Farnkopf & Hobson, LLC iJ $4.0 $3.0 O O \ M O O O O O O O \ O O C.:1 $2.0 m cc \ cb co co ° \ $1.0 \ $- \ $(1.0) \ \ $(2.0) \ \ \\ Increases � • -•■••- n ing aance it $(3.0) '1 Rate Increases �\ y —�— Target Balance \� $(4.0) \ $(5.0) $(6.0) FPcii $(7.0) Without Rate $(8.0) $(9.0) $(10.0) $(11.0) $(12.0) Fiscal Year End iJ O O \ M O O O O O O O \ O O C.:1 m cc \ cb co co ° \ \ \ \ \ \ \ \\ Increases � • -•■••- n ing aance it '1 Rate Increases �\ —�— Target Balance \� \ iJ City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Water Fund Connection Fee Revenue and Development Improvement Fund Balance Beginning Balance Without Increase Expenditures Development Projects Transfer to Revenue Requirements Subtotal Revenues (existing connection fees) Ending Balance Without Increase Increase Indicated Ending Balance With Increase Revenue from Increase Total Connection Fee Revenue Adft Total FY01 -02 thru FY00 -01 FY01 -02 FY02 -03 FY03 -04 FY04 -05 FY05 -06 FY05 -06 $ 2,837,374 $ 2,845,037 $ 1,811,877 $ 1,023,041 $ 75,555 $ 446,766 $ 0 $ 0 $ (369,000) $ (1,325,600) $ (325,600) $ (574,639) $ (2,594,839) $ (150,000) $ (1,500,000) $ (800,000) $ 0 $ (500,000) $ 0 $ (2,800,000) $ (150,000) $ (1,500,000) $ (1,169,000) $ (1,325,600) $ (825,600) $ (574,639) $ (5,394,839) Q 157.663 R 466.841 S 380.164 $ 378,114 $ 1,196,811 $ 621,433 $ 3,043,362 $ 2,845,037 $ 1,811,877 $ 1,023,041 $ 75,555 $ 446,766 $ 493,560 0% 0% 0% 0% 0% $ 1,811,877 $ 1,023,041 $ 75,555 $ 446,766 $ 493,560 $ 0$ 0$ 0$ 0$ 0$ 0 $ 3,043,362 Mar Hilton Famkopf & Hobson, LLC 10 City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Water Fund 40% Across- the -Board Rate Increases and Average Monthly Bills (FY 2001 -02) Aft Gblm 11 Hilton Famkopf & Hobson, LLC Across -the- Basis for Existing Across -the- Board Charge (or Current Average Board Average Across - the -Board Bills Avg Flow Rates Monthly Monthly Monthly Compared Per Account) No Increase Bill Rates Bill To Existing Rates Minimum charges per account Single family Per Unit $ 15.00 $ 15.00 $ 21.00 $ 21.00 $ 6.00 40.0% Mobile home Per Unit $ 6.50 $ 6.50 $ 9.10 $ 9.10 $ 2.60 40.0% Meter charges per 1,000 gals. All Other Commer'1 + Gov't Agen. 66.0 $ 1.40- $ 92.37 $ 1.96 $ 129.32 $ 36.95 40.0% Multi- dwelling 107.2 $ 1.40 $ 150.03 $ 1.96 $ 210.05 $ 60.01 40.0% Industrial 148.5 $ 1.40 $ 207.94 $ 1.96 $ 291.12 $ 83.18 40.0% Aft Gblm 11 Hilton Famkopf & Hobson, LLC City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Water Fund Financial Planning Findings • Large revenue increases are needed each year • 129% cumulative revenue increase over planning period • Even with large increases, City's water rates compare well with neighboring communities • Fund balance declines but meets minimum target by fifth year • Connection fee revenue is appropriate for current level of expansion - related capital projects • Development Improvement Fund declines sharply, possibly constraining ability to fund expansion -emu° 2 Hilton Farnkopf & Hobson, LLC City of Rohnert Park City Council Work Session _ Water and Sewer Rate Study August 14, 2001 Sewer Fund Projected Expenses • Major cost changes during planning period — $0.5 million increase in Subregional Laguna Plant O &M in FY 2001 -02; 5% annual increases thereafter — $1.0 million increase in replacing /renewing infrastructure in FY 2001 -02; continues at that level thereafter — Other operating cost increases are inflationary — Large transfers from Capital Expansion Fund to fund CIP • Significant overall cost increases WH — 43% cumulative increase from FY 2000 -01 through FY 2005 -06 — 9% average annual increases Hilton Farnkopf & Hobson, LLC 13 City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Sewer Fund Capital Improvement Program Total Percent Allocated To Budgeted Estimated Estimated Estimated Estimated Estimated FY00 -01 to Capacity Capacity Cost Category/Name FY00-01 FY01 -02 FY02 -03 FY03 -04 FY04 -05 FY05-06 FY05 -06 Expansion Preservation Expenditures Debt Payments Laguna Plant buy -in $ 11,020 $ 11,020 $ 11,020 $ 11,020 $ 11,020 $ 11,020 $ 66,120 0% 100% Laguna Plant expansion $ 101,342 $ 80,016 $ 80,016 $ 80,016 $ 80,016 $ 80,016 $ 501,422 0% 100% Debt 1983- 2003/92 $ 63,730 $ 64,034 $ 64,034 $ 64,034 $ 64,034 $ 64,034 $ 383,900 0% 100% Debt 1985/89/92 $ 324,732 $ 324,094 $ 324,094 $ 324,094 $ 324,094 $ 324,094 $ 1,945,202 50% 50% Debt 1988/92 $ 418,911 $ 412,088 $ 412,088 $ 412,088 $ 412,088 $ 412,088 $ 2,479,351 27% 73% Debt 1990/93 $ 169,376 $ 158,046 $ 158,046 $ 158,046 $ 158,046 $ 158,046 $ 959,606 33% 670/. Debt 1991 $ 181,594 $ 157,510 $ 157,510 $ 157,510 $ 157,510 $ 157,510 $ 969,144 30% 70% , Debt 1992 $ 451,256 $ 424,829 $ 424,829 $ 424,829 $ 424,829 $ 424,829 $ 2,575,401 36% 64% Debt 1992/96 $ 180,046 $ 235,830 $ 235,830 $ 235,830 $ 235,830 $ 235,830 $ 1,359,196 40% 60% State Revolving Loan Fund $ 305,126 $ 332,563 $ 332,563 $ 332,563 $ 332,563 $ 332,563 $ 1,967,941 41% 59% Geysers: $31 m/1998 Series A/B ($2.72 m) $ 460,257 $ 497,977 $ 497,977 $ 497,977 $ 497,977 $ 497,977 $ 2,950,142 52% 48% Geysers: State Revolving Loan $ 641,323 $ 512,383 $ 1,161,440 $ 1,313,760 $ 1,313,760 $ 1,313,760 $ 6,256,426 50% 50% 2001 WW Revenue Bonds $ 349,586 $ 349,586 $ 349,586 $ 349,586 $ 349,586 $ 1,747,930 52% 48% Adjust to Santa Rosa's actual $ - $ - $ - $ - $ - $ - $ - 5% 95% Debt Funded Subtotal $ 3,308,713 $ 3,559,976 $ 4,209,033 $ 4,361,353 $ 4,361,353 $ 4,361,353 $ 24,161,781 Equity Funded Planning New Facilities $ - $ - $ - $ - $ - $ - $ 0 0% 100% Toilet Replacement Program $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 $ 300,000 0% 100% Infiltration Reduction Program $ 30,000 $ 30,000 $ 30,000 $ 10,000 $ 10,000 $ 10,000 $ 120,000 0% 100% Relocated sewer ponds $ - $ 500,000 $ - $ - $ - $ - $ 500,000 0% 100% Overflow Problems (A& B) $ - $ - $ 100,000 $ - $ - $ - $ 100,000 0% 100% Digital Sewer Line Base Map $ - $ 20,000 $ - $ - $ - $ - $ 20,000 0% 100% Variable Frequency Drives $ - $ - $ - $ 130,000 $ - $ - $ 130,000 0% 100% Other Expansion Projects $ - $ - $ - $ - $ - $ - $ - 0% 100% Other Preservation Projects $ - $ 370,000 $ 370,000 $ 370,000 $ 370,000 $ 370,000 $ 1,850,000 0% 100% Equity Funded Subtotal $ 80,000 $ 970,000 $ 550,000 $ 560,000 $ 430,000 $ 430,000 $ 3,020,000 Total Expenditures $ 3,388,713 $ 4,529,976 $ 4,759,033 $ 4,921,353 $ 4,791,353 $ 4,791,353 $ 27,181,781 -E == Hilton Famkopf & Hobson, LLC 14 City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Sewer Fund Financial Plan Summary (25% of O &M) Revenue Increase 0% 5% 5% r_ u 5% 5% 5% =E= Hilton Farnkopf & Hobson, «C 15 Budgeted Estimated Estimated Estimated Estimated Estimated FY00 -01 FY01 -02 FY02 -03 FY03 -04 FY04 -05 FY05 -06 Beginning Balance $ 2,634,338 $ 3,011,372 $ 2,074,164 $ 1,570,074 $ 1,179,369 $ 1,134,634 Revenue Requirement from Rates $ 5,900,332 $ 7,615,315 $ 7,608,519 $ 7,948,674 $ 8,085,198 $ 8,364,871 Revenue from Current Rates $ 6,277,365 $ 6,360,101 $ 6,443,927 $ 6,528,858 $ 6,614,909 $ 6,702,093 Income /(Loss) Without Rate Increases $ 377,034 $ (1,255,213) $ (1,164,592) $ (1,419,816) $ (1,470,290) $ (1,662,778) Ending Balance Without Rate Increases $ 3,011,372 $ 1,756,158 $ 591,567 $ (828,250) $ (2,298,539) $ (3,961,317) Revenue From Rate Increases $ - $ 318,005 $ 660,503 $ 1,029,111 $ 1,425,554 $ 1,851,665 Total Rate Revenue With Rate Increase $ 6,277,365 $ 6,678,106 $ 7,104,430 $ 7,557,969 $ 8,040,463 $ 8,553,758 Income /(Loss) With Rate Increases $ 377,034 $ (937,208) $ (504,089) $ (390,705) $ (44,736) $ 188,887 Ending Balance With Rate Increase $ 3,011,372 $ 2,074,164 $ 1,570,074 $ 1,179,369 $ 1,134,634 $ 1,323,520 Minimum working capital allowance $ 1,041,758 $ 1,272,151 $ 1,294,320 $ 1,357,819 $ 1,424,450 $ 1,494,368 (25% of O &M) Revenue Increase 0% 5% 5% r_ u 5% 5% 5% =E= Hilton Farnkopf & Hobson, «C 15 City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Sewer Fund Fund Balance A ft- $4.0 -- $3.0 $2.0 M M CO Cfl Cfl $1.0 �t a � O N M O O O � O Cfl O M Co $(2.0) c $(3.0) 0 $(4.0) $(7.0) $(8.0) $(9.0) $(1 0.0) $(11.0) $(12.0) Fiscal Year End —= Hilton Famkopf & Hobson, LLC 16 CO M M CO Cfl Cfl �t a --�- Ending Balance Without Rate Increases - - -•- -- Ending Balance With Rate - —= Hilton Famkopf & Hobson, LLC 16 City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Sewer Fund Connection Fee Revenue and Capital Expansion Fund Balance Total FY01 -02 thru FY00 -01 FY01 -02 FY02 -03 FY03 -04 FY04-05 FY05 -06 FY05 -06 Beginning Balance $ 6,172,454 $ 4,703,865 $ 4,029,820 $ 2,215,266 $ 922,769 $ 2,094,251 Transfer to Server Operation Fund - Subregional bonds (300,000) - - - - - Transfer to Revenue Requirements (500,000) (500,000) (500,000) (500,000) (500,000) (2,500,000) Expansion Projects (1,305,412) (1,453,264) (1,777,793) (1,853,953) (1,853,953) (1,853,953) (8,792,916) Subtotal (1,605,412) (1,953,264) (2,277,793) (2,353,953) (2,353,953) (2,353,953) (11,292,916) Revenues (connection fees) 136,822 1,279,220 463,239 1,061,457 3,525,435 1,340,607 7,669,957 Ending Balance Without Increase $ 4,703,865 $ 4,029,820 $ 2,215266 $ 922,769 $ 2,094,251 $ 1,080,906 Increase Indicated 15% 01% 0% 01. 0% Ending Balance With Increase Annual Revenue from Increase Total Connection Fee Revenue $ 4,210,437 $ 2,454,104 $ 1,309,560 $ 3,009,858 $ 2,197,603 $ 180,618 $ 58,220 $ 147,953 $ 528,815 $ 201,091 $ 1,116,697 $ 8,786,655 Aft —_ = Hilton Famkopf & Hobson, LLC 17 of Rohnert Rate Sewer Fund 5% Across -the -Board Rate Increases and Average Monthly Bills (FY 2001 -02) Council Work Session August 14, 2001 GRO Hilton Famkopf & Hobson, LLC 18 Basis for Existing Across -the- Charge (or Average Board Average Across - the -Board Bills Avg Flow Existing Monthly Monthly Monthly Compared Customer Classification Per Account) Rates Bill Rates Bill To Existing Rates Single family Per Unit $ 33.10 $ 33.10 $ 34.76 $ 34.76 $ 1.66 5.0% Apts.: duplex, triplex, fourplex Per Unit $ 22.30 $ 22.30 $ 23.42 $ 23.42 $ 1.12 5.0% Mobile home park - family Per Unit $ 16.55 $ 16.55 $ 17.38 $ 17.38 $ 0.83 5.0% Mobile home park - adult only Per Unit $ 14.40 $ 14.40 $ 15.12 $ 15.12 $ 0.72 5.0% Restaurants 153.1 $7.57 $ 1,159 $ 7.95 $ 1,217 $ 57.96 5.0% 1,000 gal Per 1,000 gal Per 1,000 gal Bakeries 157.5 $7.57 $ 1,192 $ 7.95 $ 1,252 $ 59.61 5.0% 1,000 gal Per 1,000 gal Per 1,000 gal Churches Per Unit $ 15.25 $ 15.25 $ 16.01 $ 16.01 $ 0.76 5.0% All other commercial (excl. schools) Minimum $ 33.10 $ 33.10 $ 34.76 $ 34.76 $ 1.66 5.0% Plus 66.7 $4.38 $ 291.93 $ 4.60 $ 307 $ 14.60 5.0% 1,000 gal Per 1,000 gal Per 1,000 gal Total $ 325.03 $ 341.28 $ 16.25 5.0% Industry 165.9 $4.38 $ 727 $ 4.60 $ 763 $ 36.33 5.0% 1,000 gal Per 1,000 gal Per 1,000 gal GRO Hilton Famkopf & Hobson, LLC 18 City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2009 Sewer Fund Financial Planning Findings • Modest revenue increases are needed each year • 28% cumulative revenue increase over planning period • Fund balance declines but nearly meets minimum target by fifth year • 15% increase in connection fees in FY 2001 -02 is required to cover expansion - related capital projects • Capital Expansion Fund declines sharply Hilton Famkopf & Hobson, LLC 19 City of Rohnert Pads City Council Work Session Water and Sewer Rate Study August 14, 2009 Summary Water Fund • Immediately increase rates 40% across - the -board • Adopt next rate increases only after updating financial plan with current operating and capital budgets and fund balances • Anticipate greater increases for residential customers to realign rates with the cost of service • Maintain connection fees at current amounts • Postpone rate structure changes until meter retrofit program is finished • Anticipate eventual increasing block rates for residential customers Am Hilton Famkopf & Hobson, LLC 20 City of Rohnert Park City Council Work Session Water and Sewer Rate Study August 14, 2001 Summary (cont.) Sewer Fund • Immediately increase rates 5% across - the -board • Adopt next rate increases only after updating financial plan with current operating and capital budgets and fund balances • Anticipate greater increases for non - residential customers to realign rates with the cost of service • Immediately increase connection fees 15% • Postpone rate structure changes until meter retrofit program is finished • Anticipate usage -based rates for residential customers Hilton Farnkopf & Hobson, LLC 21 City of Rohnert Park City Council Work Session Waterand Sewer Rate Study August 14, 2001 Summary (cont.) Implementation Plan • FY 2001 -02 — Adopt across - the -board water and sewer rate increases immediately — Increase sewer connection fees immediately • FY 2002 -03 — Update financial plans; verify connection fees — Partially adjust rates to reflect cost of service • FY 2003 -04 — Update financial plans; verify connection fees — Adjust rates and convert residential water rates to uniform quantity charges • FY 2004 -05 — Update financial plans; verify connection fees — Adjust rates and convert residential sewer rates to uniform quantity charges • FY 2005 -06 — Update financial plans; verify connection fees — Adjust rates and convert residential water rates to tiered quantity charges Hilton Famkopf & Hobson, LLC 22 CITY OF ROHNERT PARK CONCURRENT MEETINGS MINUTES for: CITY COUNCIL COMMUNITY DEVELOPMENT COMMISSION ROHNERT PARK FINANCING AUTHORITY August 14, 2001 Tuesday The concurrent meetings of the City of Rohnert Park for the City Council, the Community Development Commission, and the Rohnert Park Financing Authority met this date do regular session for a regular meeting to commence at 7:30 p.m. in the City Offices, 6750 Commerce Boulevard, Rohnert Park, with Mayor Mackenzie presiding. CALL TO ORDER: Mayor Mackenzie called the regular session to order at 8:00 p.m. and led the pledge of allegiance. ROLL CALL: Present: (5) Councilmembers Reilly, Spiro, and Vidak- Martinez; Vice Mayor Flores; and Mayor Mackenzie Absent: (0) None Staff present for all or part of the meeting: City Manager Netter, City Attorney Strauss, Assistant City Manager Donley, Planning and Community Development Director Kaufman, City Engineer Gaffney, Director Public Safety Miller, and Finance Director Lipitz. WORK SESSIONS: Work Sessions were held at 5:00 p.m. in the Conference Room to discuss Water Issues, and at 6:30 p.m. to discuss Canon Manor West Assessment District. 1. MAYOR'S REPORT ON CLOSED SESSION: Mayor Mackenzie reported on the closed session which commenced at approximately 7:40 p.m. to discuss matters listed on the agenda attachment, representing an update. City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(2 ) LITIGATION MATTERS: 1. Sonoma County Housing Advocacy Group v. City of Rohnert Park: Council APPROVED a stipulated agreement with the Sonoma County Housing Advocacy Group. Said agreement will be in front of the Council at the August 28, 2001, Council meeting .for.discussion and action. 2. South County Resources Preservation Committee vs. City of Rohnert Park: Nothing to report. 1. Lands Around Stadium: Nothing to report. 2. APPROVAL OF CONCURRENT MEETING MINUTES FOR: 2001 -2002 BUDGET WORK SESSION - JULY 24, 2001 REGULAR CONCURRENT CITY MEETINGS - JULY 24, 2001 Upon MOTION by Vice Mayor Flores, seconded by Councilmember Vidak- Martinez, the 2001 -2002 Budget Work Session Minutes of July 24, 2001, and the Regular Concurrent City Meetings Minutes of July 24, 2001, were UNANIMOUSLY APPROVED AS SUBMITTED. 3. COUNCIL COMMUNICATIONS, IF ANY (INFORMATIONAL ONLY): Mayor Mackenzie asked the Councilmembers if there were any informational communications to add to the agenda. *Vice Mayor Flores INDICATED that he sent a memo to the Councilmembers today about the formation of a Council committee, which will be brought up under "Matters from \for Council." *INFORMATIONAL NOTE: Mayor Mackenzie noted that the California Junior Miss competition and related activities will be going on this week in the City. 4. YOUTH REPRESENTATIVES TO THE CITY COUNCIL: 1. Youth Leadership of Rohnert Park - Coordination Transition: *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(3 ) a. Introducing Pam Madden and Kecia Kaiser of Sonoma County Associates for Youth Development ( SCAYD), as the new coordinators of the Youth Leadership of Rohnert Park Program, for report on this coordination transition: Lew Kuehm from the former "Youth of the Year Program" shared brief comments and introduced Ms. Madden and Ms. Kaiser, the SCAYD coordinators for Youth Leadership of Rohnert Park. Ms. Madden DISTRIBUTED an informational packet to Council, and she and Ms. Kaiser briefly discussed the new program and INVITED the Councilmembers to attend any of the Youth Leadership's meetings as noted in the packet. b. Council Discussion /Direction: Councilmember Vidak- Martinez SUGGESTED, in accordance with the meetings held to create a foundation for the Youth Leadership program, that the Councilmembers prepare a list of topics that the Youth Leaders should report on during their City Council presentations and direct those ideas, if any, to Ms. Madden and Ms. Kaiser. Council CONCURRED TO DIRECT STAFF to prepare commendations and recognition for Mr. Lew Kuehm for all of his efforts over the years with the Youth of the Year Program, as well as recognition for members of the former Youth of the Year Steering Committee. 2. Recognizing Youth Representatives: Seniors Lauren Charles and Tessa Rosichan were not present. Junior Mark Stalbein was recognized. *Youth Re-port/Comments,--if any: The Youth Leader shared brief comments. Highlights of the Youth Report included the following: (1) Discussion of creating a survey to determine what games and programs are currently available at the Recreation Center. (2) Discussion of developing teen - related activities for the Recreation Center. Mayor Mackenzie RECOMMENDED that the Youth Leaders refer back to some past surveys that were done around the time of the Youth Summit. 3. Other Youth Comments, if any: None. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(4 ) 5. SCHEDULED APPEARANCES /PRESENTATIONS: *Acknowledging American Planning Association (APA), Northern Section, California Chapter, presentation of AWARD OF MERIT - COMPREHENSIVE PLANNING TO CITY OF ROHNERT PARK FOR ROHNERT PARK 2020 GENERAL PLAN: Mayor Mackenzie acknowledged the award, and City Manager Netter noted that said Award of Merit will be hung in the Planning Director's office. 6. UNSCHEDULED PUBLIC APPEARANCES: Mayor Mackenzie stated that in compliance with State law, The Brown Act, citizens wishing to make a comment may do so at this time, limited to 3 -5 minutes per appearance with a 30- minute limit. 1. Al Barr, 5746 Dexter Circle, was recognized and DISTRIBUTED A PACKET with a cover letter and two versions of a proposed noise ordinance to the Council. He noted that he had been before the Council on March 27, 2001, to discuss drafting such an ordinance, and he REQUESTED TO AGENDIZE said draft ordinances for the Council meeting on August 28, 2001. Council CONCURRED TO AGENDIZE a discussion of how to proceed with the noise ordinance matter for the next Council meeting on August 28, 2001. 2. Stella Spring, 936 Civic Center Drive, was recognized and INVITED Councilmembers and interested citizens to attend Monday night meetings of the newly formed Skate Park Coalition of Rohnert Park, at 6:30 p.m. at the Community Center. She thanked the Council and the Department of Public Safety for their support, and she noted that efforts are underway to find corporate sponsors and businesses willing to help raise funds. She conveyed the enthusiasm of the youth in obtaining skate park designs from different companies, and she expressed some concern over The Vision Teen Center area as a possible skate park site in terms of the risks posed by cars leaving on emergency calls *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(5 ) 3. Jonah Larkin 1451 Southwest Boulevard, was recognized and noted that he is the owner of Gone Surfing. He called for the youth of the City to come to the Skate Park Coalition meetings and to volunteer to help raise funds. He DISTRIBUTED to the Council a PETITION, ATTACHED TO THE ORIGINAL SET OF MINUTES, with over 350 signatures in support of a skate park facility in Rohnert Park. Furthermore, he expressed his support for the Community Center location. 4. Terriann McGowan, 1040 San Francisco Way, was recognized and expressed her support for the Snyder Lane location for a skate park as landscaping plans can block it from the street. She noted that the noise factor for the new library from a skate park, as well as emergency vehicles travelling in and out of a new exit by the Department of Public Safety, pose problems for the Teen Center skate park site. She REQUESTED that any local businesses willing to take a jar to help raise funds for the skate park facility call her at 585 -9164. She discussed the growing popularity of skateboarding, and she indicated that several local youth are in the highest ranks of the skateboard competitors in northern California. *************************** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * ** 7. CONSENT CALENDAR: Mayor Mackenzie asked if there were any questions about the matters on the Consent Calendar, which were explained in the City Manager's Council Meeting Memo. The Mayor signified removal of one Consent Calendar item for further discussion as follows: Resolution No. 2001 -167 per City Manager Netter's recommendation. Furthermore, City Manager Netter DEFERRED the Cash /Investments Preliminary Report to the next Council meeting on August 28, 2001. ACKNOWLEDGING THE CITY MANAGER /CLERK'S REPORT ON THE POSTING OF THE MEETING'S AGENDA APPROVAL OF BILLS /DEMANDS FOR PAYMENT CONCURRENTLY FOR: *CITY OF ROHNERT PARK /CITY COUNCIL IN THE AMOUNT OF $1,475,705.60 *COMMUNITY DEVELOPMENT COMMISSION IN THE AMOUNT OF: $0.00 *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(6 ) ACCEPTING CASH /INVESTMENTS PRELIMINARY REPORT FOR FISCAL YEAR ENDING JUNE 30, 2001, FOR: [Item DEFERRED.] *CITY OF ROHNERT PARK /CITY COUNCIL *COMMUNITY DEVELOPMENT COMMISSION * ROHNERT PARK FINANCING AUTHORITY Resolutions for Adoption: 2001 -164 PROCLAIMING THE WEEK OF SEPTEMBER 9, 2001, AS "ALZHEIMER'S AWARENESS WEEK" 2001 -165 EXTENDING THE BID OPENING DATE AND TIME FOR JANITORIAL MAINTENANCE SERVICE CONTRACT 2001 -166 AWARD OF CONTRACT FOR D.U.I. (DRIVING UNDER THE INFLUENCE) CHECKPOINT TRAILER FOR THE CITY OF ROHNERT PARK DEPARTMENT OF PUBLIC SAFETY TRAFFIC DIVISION 2001 -168 ACCEPTING COMPLETION AND DIRECTING THE CITY ENGINEER TO FILE NOTICE OF COMPLETION, CIVIC CENTER IMPROVEMENTS, PROJECT NO. 2000 -01 2001 -169 ACCEPTING COMPLETION AND DIRECTING THE CITY ENGINEER TO FILE NOTICE OF COMPLETION, COMMERCE LAGUNA BIKE PATH, PROJECT NO. 1997 -02 2001 -170 ACCEPTING COMPLETION AND DIRECTING THE CITY ENGINEER TO FILE NOTICE OF COMPLETION, SIDEWALK ACCESS RAMPS, PHASE I, PROJECT NO. 1998 -09 2001 -171 APPROVING REVOCABLE LICENSE AGREEMENT WITH THE COUNTY OF SONOMA FOR PROPERTY LOCATED AT 120 AVRAM AVENUE 2001 -172 APPROVING A GRANT APPLICATION TO THE CALIFORNIA INTEGRATED WASTE MANAGEMENT BOARD FOR THE PLAYGROUND RENOVATION AT COLEGIO VISTA PARK 2001 -173 APPROVING DECLARATION OF SALE OF SURPLUS CITY PROPERTY 2001 -174 CALLING FOR REQUEST FOR PROPOSALS FOR BROKER FOR THE SALE OF SURPLUS CITY PROPERTY 2001 -175 REJECTING THE CLAIM OF C.G. BUILDERS, INC., C/O JAMES K. COBB, ATTORNEY AT LAW (RE: ALLEGED CONTRACT CLAIMS FOR CONSTRUCTION OF MAGNOLIA PARK POOL) *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(7 ) 2001 -176 FINDING PARCEL MAP 169 FOR THE PROPERTIES GENERALLY LOCATED WEST OF REDWOOD DRIVE, NORTH OF HINEBAUGH CREEK, EAST OF BUSINESS PARK DRIVE AND SOUTH OF THE TWO NORTHERLY WASTEWATER PONDS (APN 143 - 040 -75, -93, -95, -96, AND -98) TO BE WITHIN THE SCOPE OF THE MITIGATED NEGATIVE DECLARATION PREPARED FOR THE COSTCO PROJECT, AS WELL AS TO BE CATEGORICALLY EXEMPT FROM CEQA PURSUANT TO SECTION 15305 OF THE STATE CEQA GUIDELINES, AND AUTHORIZING, APPROVING, AND ACCEPTING PARCEL MAP 169 Ordinance for Adoption: No. 668 REZONING THREE (3) PARCELS TOTALING 14.45 ACRES LOCATED ON THE NORTHERLY SIDE OF THE FUTURE MARTIN AVENUE EXTENSION AND WEST OF REDWOOD DRIVE AND MORE PRECISELY KNOWN AS PORTIONS OF ASSESSOR'S PARCEL NUMBERS 143- 040 -093, -095, AND -098 FROM LIMITED INDUSTRIAL DISTRICT (M- L:P -D) AND AGRICULTURE (A) TO REGIONAL COMMERCIAL: PLANNED DEVELOPMENT COMBINING DISTRICT (C- R:P -D) Ordinance for Introduction: No. 669 REPEALING CHAPTER 9.96 OF THE ROHNERT PARK MUNICIPAL CODE, SALE OF JUNK GUNS Upon MOTION by Councilmember Vidak- Martinez, seconded by Councilmember Spiro, with the exception of Resolution No. 2001 -167, the Consent Calendar as otherwise outlined on the meeting's agenda was UNANIMOUSLY APPROVED. Item for Consideration: 2001 -167 AWARD OF CONTRACT, WASTEWATER PUMPING STATION MODIFICATIONS, PROJECT NO. 2000 -04 City Manager Netter discussed staff's recommendation to reject the low bidder for this project due to nonresponsiveness and to proceed with the next lowest bidder, North Bay Construction. Upon MOTION by Councilmember Spiro, seconded by Councilmember Vidak - Martinez, Resolution 2001 -167 was UNANIMOUSLY APPROVED. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(8 ) 8. OTHER RESOLUTION FOR CONSIDERATION: 2001 -177 RECOGNIZING FALUN GONG PRACTITIONERS' FREEDOM OF BELIEF AS A BASIC HUMAN RIGHT AND SUPPORTING THE CALL TO RESCUE FALUN GONG PRACTITIONERS PERSECUTED IN CHINA Upon MOTION by Vice Mayor Flores, seconded by Councilmember Spiro, Resolution 2001 -177 was APPROVED 3 -2 with Mayor Mackenzie and Councilmember Vidak- Martinez dissenting, and with DIRECTIONS TO STAFF to reprint the resolution on appropriately updated City stationery. EMERGENCY MOTION: Resolution for Consideration: 2001 -178 ACCEPTING QUITCLAIM DEED ISSUED BY THE ROHNERT PARK GOLF COURSE CORPORATION FOR PROPERTY GENERALLY DESCRIBED AS THE SOUTH COURSE OF THE ROHNERT PARK MUNICIPAL GOLF COURSE City Manager Netter gave a brief overview of the ownership situation regarding the South Course of the Rohnert Park Municipal Golf Course. He noted staff's recommendation to designate this item as an emergency item in order to keep the loan process moving in regard to the current golf course renovations by CourseCo. Furthermore, the City Manager DISTRIBUTED copies of Resolution 2001 -178 to the Councilmembers. Upon MOTION by Vice Mayor Flores, seconded by Councilmember Spiro, a motion to declare consideration of Resolution 2001 -178 as an EMERGENCY ITEM was UNANIMOUSLY APPROVED. Upon MOTION by Councilmember Spiro, seconded by Vice Mayor Flores, Resolution 2001 -178 was UNANIMOUSLY APPROVED. FOR THE RECORD, Councilmember Reilly noted that approval of Resolution 2001 -178 is only a formal legal process. City Attorney Strauss concurred. 9. CITY HALL DESIGN: *Consideration of architectural design and proceeding with bid process: *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(9 ) 1. Presentation by Architects, Fischer - Friedman Associates: Assistant City Manager Steve Donley introduced Mr. Friedman, who, along with the landscape architects, gave a presentation of the final architectural design and drawings of the proposed Council chambers and first /second floors of City Hall. Fisher - Friedman staff DISTRIBUTED "Palm FAQ's" to the Council, and they responded to various Council inquiries, particularly regarding energy - saving measures and civic building designs. Councilmember Spiro REQUESTED that security be provided for the dais and Mr. Friedman stated that he would refer to a security consultant. 2. Council Discussion /Action: Council CONCURRED to proceed with the architectural design and the bid process for City Hall. 10. COMMUNITY DEVELOPMENT COMMISSION MATTERS - 2001 -2002 CDC BUDGET: 1. Staff Report: City Manager Netter briefly outlined the Proposed CDC Budget 2001 -2002 for the Council. He explained the reasons for one modification on page 6 in which the $1 million allocated for the golf course improvements will be split into two categories, the bond fund and the tax - increment fund. City Manager Netter and Finance Director Lipitz then responded to Council questions. 2. PUBLIC HEARING: Mayor Mackenzie OPENED the Public Hearing at 9:26 p.m. There being no citizen desiring to speak on this matter, Mayor Mackenzie CLOSED the Public Hearing at 9:26 p.m. 3. Council Discussion /Action: Resolution for Consideration: 2001 -04 APPROVING A BUDGET FOR FISCAL YEAR 2001 -02 Upon MOTION by Vice Mayor Flores, seconded by Councilmember Vidak- Martinez, Resolution 2001 -04 was UNANIMOUSLY APPROVED. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(10) RECESS: Mayor Mackenzie declared a recess at approximately 9:29 p.m. RECONVENE: Mayor Mackenzie reconvened the Council at approximately 9:36 p.m. with all of the Councilmembers present. 1. File No. 2001 --033 - Consideration of Application from Tim Cooper to add "Tattoo Parlor" to the list of conditionally - permitted uses in the C -N District: 1. Staff Report: Planning and Community Development Director Kaufman shared the contents of the staff report provided to Council in the agenda packets. 2. PUBLIC HEARING: Mayor Mackenzie OPENED the Public Hearing at 9:38 p.m. There being no citizen desiring to speak on this matter, Mayor Mackenzie CLOSED the Public Hearing at 9:38 p.m. 3. Council Discussion /Action: Ordinance for Introduction: No. 670 ADDING "TATTOO PARLOR" TO THE LIST OF CONDITIONALLY - PERMITTED USES IN THE C -N, C -R, AND C -S DISTRICTS Upon MOTION by Councilmember Vidak- Martinez, seconded by Councilmember Spiro, Ordinance for Introduction 670 was UNANIMOUSLY APPROVED. 2. File No. 2001 -027 -1 - Consideration of Certifvin Negative Declaration and Ordinance approving the proposed amendments to the Municipal Code establishing revised procedures for the preparation, adoption, and implementation of Specific Plans: a. Staff Report: Planning Director Kaufman reviewed the contents of the staff report provided to the Council in the agenda packets, and she responded to Council questions. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(11) Vice Mayor Flores raised two issues: (1) He expressed his desire for the City not to have to approve the consultants for the different proponents of a Specific Plan; and (2) He expressed his preference that approval of a Specific Plan Area amendment be done by resolution rather than by ordinance in the interest of saving staff time and simplifying the process. Planning Director Kaufman responded as follows: (1) The term "City- approved will be removed as all work done during the EIR process will ultimately be reviewed by the City's consultants; and (2) Approval of Specific Plan Area amendments shall be corrected to reflect that they will be done by resolution, rather than ordinance, as was the original intention. b. PUBLIC HEARING: Mayor Mackenzie OPENED the Public Hearing at 9:47 p.m. There being no citizen desiring to speak on this matter, Mayor Mackenzie CLOSED the Public Hearing at 9:47 p.m. c. Council Discussion /Action: Resolution for Adoption: 2001 -179 CERTIFYING A NEGATIVE DECLARATION FOR AN ORDINANCE REPLACING CHAPTER 17.57, SPECIFIC PLANS, OF THE ROHNERT PARK MUNICIPAL CODE WITH A NEW CHAPTER 17.57, SP- SPECIFIC PLAN DISTRICT and Ordinance for Introduction: No. 671 REPLACING CHAPTER 17.57, SPECIFIC PLANS, OF THE ROHNERT PARK MUNICIPAL CODE WITH CHAPTER 17.57, SP- SPECIFIC PLAN DISTRICT Upon MOTION by Councilmember Spiro, seconded by Councilmember Vidak- Martinez, readings were waived and Resolution 2001 -179 and Ordinance for Introduction 671 were JOINTLY AND UNANIMOUSLY APPROVED. 3. Amendments to the Housing Element and Land Use and Growth Management Element of the Rohnert Park General Plan - Consideration to CONTINUE PUBLIC HEARING TO AUGUST 28, 2001• *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(12) a. Staff Report: City Manager Netter noted that this item will be ready for consideration at the next Council meeting on August 28, 2001. b. PUBLIC HEARING - Continued from June 12, 2001: Council CONCURRED TO CONTINUE THE PUBLIC HEARING FROM JUNE 12, 2001, TO AUGUST 28, 2001. c. Council Discussion /Action: As noted above. 12. GENERAL PLAN IMPLEMENTATION PROGRAM - MATTERS RELATED TO THE GENERAL PLAN PROCESS, IF ANY: Council CONCURRED TO SUPPORT Mayor Mackenzie and Councilmemher Vidak- Martinez in moving forward to set a meeting with the Board of Supervisors and County staff to review the Sphere -of- Influence application and the Community Separator agreement prepared by City Attorney Strauss and Pl aiiiiiiig D- rector Kaufman. -oun -L-L eLLLJ- ci Vidak- Martinez and Mayor Mackenzie noted that they could meet on August 27 or August 30. 13. WATER ISSUES: 1. Results of August 14 Work Session for (a) Water & Sewer Rate Study, and (b) Water Meter Installation Plan: *Set PUBLIC HEARING ON AUGUST 28, 2001: Mayor Mackenzie gave a brief overview of the water issues as covered in the Work Session, and Council noted its CONCURRENCE TO SET THE PUBLIC HEARING FOR WATER ISSUES ON AUGUST 28, 2001. 2. Water Wasting Ordinance - Consideration of proposed ordinance relating to wasting of water: City Manager Netter gave a brief overview of the proposed ordinance, and he noted that he wants the City Engineer to review said ordinance. Councilmember Reilly pointed out some editorial errors in the ordinance, and he SUGGESTED (1) adding a definition of the City's water delivery system; and (2) reviewing the watering systems at various City facilities. Ordinance for Introduction: No. 672 ADDING CHAPTER 13.62 TO THE ROHNERT PARK MUNICIPAL CODE RELATING TO WASTING OF WATER *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(13) Upon MOTION by Vice Mayor Flores, seconded by Councilmember Spiro, reading was waived and Ordinance for Introduction 672 was UNANIMOUSLY APPROVED. ANNOUNCEMENT: At 9:55 p.m., Mayor Mackenzie ANNOUNCED that Councilmember Vidak- Martinez was LEAVING the meeting due to an early morning commitment. 14. TRAFFIC- CALMING WORKSHOP OF JULY 14, 2001: [Item CONTINUED.] 1. Mayor /Vice Mayor Report: Mayor Mackenzie ANNOUNCED that this item will be CONTINUED until such time that the full Council as well as the City Engineer are present. 2. Staff Report: [Item CONTINUED.] 3. Council Discussion /Direction: [Item CONTINUED.] 15. COUNCIL COMMITTEE AND /OR OTHER REPORTS: 1. Mayors' & Councilmembers' Association General Meeting, July 12: Mayor Mackenzie recited the various appointments, and he noted that the report on the State budget negotiations and funding for local governments was not encouraging. 2. Mayors' & Councilmembers' Association Executive Board Meeting, August 9: Councilmember Reilly, who attended for Mayor Mackenzie, noted that there was a presentation on the status of the Sonoma -Marin Area Rail Transit (SMART) and a discussion of the cost of individual meals for Councilmembers attending Mayors' & Councilmembers' Association meetings. Vice Mayor Flores STATED that he will attend the next meeting on September 13, 2001, as the Mayor noted that he would be unable to attend due to work commitments. 3. Rohnert Park Wellness Center (RPWC) Subcommittee, July 25 Meeting: Councilmember Spiro noted that direction was given to Kisco to increase the affordable housing component portion of the project and to return to a meeting with the City on August 23, 2001, to work out the remaining details before presenting the proposal to the City Council. *City Council /Community Development Commission / Rohnert Park Financing Authority City of Rohnert Park *CONCURRENT MEETINGS MINUTES August 14, 2001 Page(14) Furthermore, Vice Mayor Flores added that Kisco would be returning to the August 23 meeting with their proposal to incorporate elements of assisted living in the project. Mayor Mackenzie noted that the Wellness Center matters would be brought to the Council at the September 11, 2001, meeting. 4. Executive Subcommittee, August 6 Meeting: Mayor Mackenzie reported that the Subcommittee met and discussed matters on the agenda, with nothing of note to report. EXTEND COUNCIL MEETING: Upon MOTION by Councilmember Spiro, seconded by Vice Mayor Flores, a motion to extend the meeting past 10:00 p.m. to finish necessary agenda items was APPROVED 4 -0 -1 at approximately 10:00 p.m. with Councilmember Vidak- Martinez absent. 5. Other, if any: a. ABAG Executive Committee: Councilmember Spiro reported that she has been appointed to a regional committee, Cal -Fed, that deals with water issues. She noted that she was unable to attend the first meeting on August 4, but that she will report on matters in the upcoming meetings. 16. TRANSPORTATION MATTERS: 1. Sonoma County Transportation Authority (SCTA), August 13 Meeting: Mayor Mackenzie noted that no meeting was held on August 13, and that the next meeting will be on September 10, 2001. 2. Rail Station Site Selection - Report: Mayor Mackenzie DIRECTED THE CITY MANAGER to begin staff work to consider a rail site, particularly near the developing Civic Center, and said staff work should be communicated to SMART in a timely manner. 3. North Coast Railroad Authorit (NCRA) - Review of NCRA responses to frequently asked questions: Mayor Mackenzie reported on several matters: (1) The Board of Directors will meet again tomorrow; (2) Line inspections up to Windsor have not been completed; (3) Rail service to Windsor could start as early as September, 2001. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park August 14, 2001 4. Other, if any: None. 17. COMMUNICATIONS: *CONCURRENT MEETINGS MINUTES Page(15) Communications per the attached outline were brought to the attention of the Councilmembers. No communications were discussed at this time. 18. MATTERS FROM /FOR COUNCIL: 1. Policy on staffing and formula for salary comparisons: At the suggestion of Councilmember Reilly, Council CONCURRED TO AGENDIZE the matter of creating a policy on staffing and a formula for salary comparisons. 2. League of California Cities' Conference, Sacramento, Wednesday - Saturday, September 12 -15, 2001: Mayor Mackenzie noted that City Manager Netter and City Attorney Strauss will be attending the conference and will report back to the Council. 3. Founders Day Parade and Community Unity Celebration, 11.00 a.m. - 4.00 p.m., Saturday, September 22, 2001: Mayor Mackenzie noted that Mr. Paul Golis, one of the founders of Rohnert Park, will be the grand marshal of the parade. 4. Other informational items, if any: a. Formation of a Council subcommittee: Vice Mayor Flores shared comments on the formation of a Council subcommittee that would attempt to gain an understanding of issues where the Council may be able to assist the Department of Public Safety and the Director of Public Safety in improving their working relationship, possibly in terms of program support and acquisitions. Council discussion ensued, and Councilmember Reilly SUGGESTED having a mechanism such as a subcommittee for all of the City departments. Council CONCURRED TO AGENDIZE the matter of the formation of a Council subcommittee for the August 28, 2001, Council meeting for discussion by the full Council. *City Council /Community Development Commission/ Rohnert Park Financing Authority City of Rohnert Park August 14, 2001 19. CITY MANAGER'S REPORT: *CONCURRENT MEETINGS MINUTES Page(16) 1. Budget Update: City Manager Netter noted that the Budget Report for July and August of 2001 will be ready by the middle of September, 2001. The City Manager then DISTRIBUTED a staff report from Finance Director Lipitz entitled, "Status of Fiscal Year 2001 -2002 Revenue Projections," and he briefly summarized projections for property tax, sales tax, transient occupancy tax, and motor vehicle in -lieu tax. 2. Millennium Housing - First Quarterly Report Ending June 30 2001 for Mobile Home Park Revenue Bonds - (Las Casitas de Sonoma - Series 2001 A &B): City Manager Netter shared the contents of the First Quarterly Report for Millennium Housing, and he noted that the Council will continue to receive said reports on a regular basis. 3. 2001 Supervisorial Redistricting: City Manager Netter shared the contents of Ms. Tamara Davis' letter, and he highlighted a minor change in Option 1. 4. Trione Offer to Sonoma Countv to donate land near Rohnert Park for use as a regional soccer center: City Manager Netter brought the Trione offer to the attention of the Council. Mayor Mackenzie noted that the proposed land is approximately to the north of Crane Canyon. 5. Other informational items, if any: City Manager Netter indicated that he may take some days off next week. 20. OTHER UNSCHEDULED PUBLIC APPEARANCES: At this time, Mayor Mackenzie called forward any citizens wishing to speak. No citizens responded. ADJOURNMENT: There being no further business, Mayor Mackenzie ADJOURNED the meeting at approximately 10:25 p.m. Katy Leonard, Ja Mackenzie, Certified Shorthand Reporter Mayor CSR No. 11599 City of Rohnert Park *City Council /Community Development Commission/ Rohnert Park Financing Authority 20 6 Support our Rohnert Park Skate Facility We, the skating generation of Rohnert Park, are asking 0' all the Bus�nesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for Dur " skate kids " as well as allieviate the skating pressures / impact on our outstanding cornmu 'ty. Lets work together and provide a safe place to skate board or hang out. Name/ Bussiness Address phone )'M,-XM-R c;j 1q t sip 610 fit-sAl C�1i�G -MK7-Cr7Zr-- LI /..(Y -�•�/ �f 1 /iiCl t-' _r/� / !/n f1 � C,� ��f��. -Y' � () � /" If- 'i�(// �i.-4` < 8' \� ,C�Cn �,!?nLi ��X -lJ / ' Y MO S � 64— - �A Kf I U �— )N 2 / � Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Bussinesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for our " skate kids " as well as allieviate the skating pressures impact on our outstanding community. Lets work together and provide a safe place to skate, board or hang out. Name/ Bussiness Address phone ---------------------------- .._. --------------------------------------- �. __ __ _ _ _ __ ,ilk °1 c uL ��/�L�:�� r� c_ � ��c 7 Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Bussinesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for Dur it skate kids " as well as allieviate the skating pressures / impa:;ct on our outstanding community. Lets work together and provide a safe place to skate, board or hang out. Name/ Bussiness Address phone 7_ y - ---------- - - - - -- -------------.-------- -------- _--------- -� - - -- -��,, _ r--- �j��,��_ .i'1� �:�. � ,� -�� u• (��-( �t � C� � rah 2 � ��. � <�� ------ - - - - -- _ -R k V"' C% mw%�k'� (1,-" Z6 t/Y CA _. nCIA- 2r V Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Bussinesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for our it skate kids " as well as allieviate the skating pressures / impact on our outstanding community. Lets work together and provide a safe place to skate, board or hang out. Z CIIJ Name / Bussin Address phone 2- -,,z -�f A 76) o ;r A cj es t- ------------------ — --- — --- — ------------- — - --- 77 7 4-v --- - --------- - ---------- ------- - - - ----- - ------------ - - - ------ - ------- ��-'Z77Z-r - ---------------------- ---------------- - - ----- -- - - -___ 22- __ -�L�. z f C> 7L 'Z 6,( -ZL . .. .. ...... '�2 ----- --------- Dr, Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Bussinesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for our it skate kids " as well as allieviate the skating pressures / imp4ct on our outstanding community. Lets work together and provide a safe place to skate, board or hang out. Name / Bussiness Address phone 4- L, 601YY �y wJ 75& Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Businesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for Dur skate kids " as well as allieviate the skating pressures impact on our outstanding community. Lets work together and provide a safe place to skate, board or hang out. Name/ Bussiness Address phone ---------- — -- — --------- — - — ----------- — — - — — — ------ — --- — - — — ------ — -------- — ------------- — - ............. . . __---_.- _______ __ _______ _______ ______C2 � ---------- dos 12il-e-L-6-1 fLi—C-L --kxL-p -- - ------- 7-LI _:� ------ �L ------------- ---- - --- - ------ - ---------- - -- 'k -t- -- (--kA -7 C) i / r) Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Bussinesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for our it skate kids " as well as allieviate the skating pressures /, impact on our outstanding community. Lets work together and provide a safe place to skate, board or hang out. Name/ Bussiness Address phone ' 7----------- _...--- -- - -__� _:]O_ yv; D/ ;Cl ;t/z UCt-_ _- ________ ------------ ____ _______________________ - - -_ _w t SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council "members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skaf�ark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law! ! ! ! k r SKATERS.... kids, parents... don't you just hate those "NO SKATEBOA NG" signs on the sidewalks and all over the place ? ?? What's up with that???. - Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make .sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! Name Address Age e -mail / r f`a / _ / 1 r i ell r C r; � K c % %;li .) > r� 5 li Via,; rt) o.- , h(-- 1-,' )Cj �- . v (_agK),,1, 2,ty SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? bet's make -sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! Name Address Age e -mail to )-IV (-) oz 4, 1,J F P J �i . e-c:,, �/,/7 y'& 0 � AeA 0 ITC-U,`` �J SKATERS.... kids, parents—don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! Name Address Age e-mail II-I)IIAL'ICeli -rnCLClll S4-2- --anal N x}55 e I-N f 5 S K P02 . Cok*� I A SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make .sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! C,Uc,�yw,l,in I14(ln✓urn� -� 0r. P IA�i)vVl I Z. C& �� L �-� - - --tra �• �� r�PJ`" C-A-°- 7c ( r kJ �brrars`j A 7i�� Rr C�' V\ 1 Z 1 � � a1r\ C,1,l, I Y o. T-,V� a z�2 e LAI$0 R-�-M" QJ? J c 3 �ISa�Q,rn3�F / a SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skatirig a crime? How about scootering? Why is skateboarding singled out? Let's make ,sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out'? Let's make sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! Name Address Age e -mail ' � 3 A /. i . lq .[ - �I -- j .. ; �.. J SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make ,sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! 4-A' L) -\-I k-1 1---�- W RNWIa". CL CWC1121�-'61 Y 1 ii ) -I,, bra �� ,�_ 13 � f .. �r� go SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! Name Address Age e-mail { ifJF'tJI 6 L-� idt L�( �M%LLP� C •.yt C e7( ZC=L f/,-14 ClGLCU �Q .LL.`. N, e1 � ; n C `jj,4' O n SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out'? Let's make sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! 1� 2 @1n�'lmv,5. Ci�ri1 SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make 'sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! 6- SKATERS.... kids, parents... don't you just hate those "NO SKATEBOARDING" signs on the sidewalks and all over the place ? ?? What's up with that ? ? ?? Well, with your help, we can build a skate park right here in Rohnert Park, that will make the other skate parks look like pathetic playgrounds!!!! THINK BIG!!! We need all the help we can get to show our City Council members that WE NEED A SKATEPARK! ! ! ! We can also change the Municipal code that makes skateboarding a crime! SKATEBOARDING IS NOT A CRIME. It is a form of transportation, recreation, and personal expression. Is bike riding a crime? Is roller skating a crime? How about scootering? Why is skateboarding singled out? Let's make sure to get the City Council to get ride of RPMC 10.70.010 because skateboarding is not illegal!!! By signing below I certify that I that I am in support of building a HUGE skatpark in Rohnert Park. I also support eliminating RPMC 10.70.010 which states that skateboarding is a violation of city law!!!! 7Z7& - SA c C�-; Support our Rohnert Park Skate Facility We the skating generation of Rohnert Park, are asking all the Bussinesses, Parents and Kids to support the Parks and Recreation Dept. in developing a safe area designed for our ff skate kids " as well as allieviate the skating pressures impact on our outstanding community. Lets work together a. and. Provide a safe place to skate, board or hang out. I Name/ Buspness Address phone ------------------ - - -'^^ 7L, —Z --------- — - cc -IT 7 --/ .1 3 ?5 -7 -Z L; 12- T 1-31v4 ---- ------------ E- I 3-Y Gv`C'��-y