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2003/06/24 City Council Resolution (13)RESOLUTION NO. 2003 -155 A RESOLUTION OF THE COUNCIL OF THE CITY OF ROHNERT PARK AUTHORIZING AND APPROVING AN APPLICATION FOR A PACIFIC GAS AND ELECTRIC COMPANY ECONOMIC DEVELOPMENT GRANT BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby authorize and approve an application for a Pacific Gas and Electric Company Economic Development Grant. BE IT FURTHER RESOLVED that the City Manager is hereby authorized and directed to execute same for and on behalf of the City of Rohnert Park, DULY AND REGULARLY ADOPTED this 24th day of ,Tune , 2003. CITY OF ROHNERT PARK Mayor ATTEST: Deputy JH- h:shells\rsshell MACKENZIE: AYE NORDIN: ABSENT SPRADLIN: AYE VIDAK- MARTINEZ: AYE FLORES: AYE AYES: (4) NOES: (0) ABSENT: (1) ABSTAIN: (0) A�.icflhc Gas an ......... ....._ ......... PACIFIC GAS AND ELECTRIC COMPANY LOCAL ECONOMIC DEVELOPMENT GRANTS PROGRAM APPLICATION FORM (PLEASE SUBMIT 3 PHYSICAL COPIES OR 1 ELECTRONIC COPY) Name of Organization: Street Address: City, State, ZIP: Contact Name: Telephone Number: Fax Number: Contact E -mail Address: Website Address: City of Rohnert Park 6750 Commerce Blvd. Rohnert Park, CA 94928 Carl Eric Leivo, City Manager 707 -588 -2226 707 -588 -2263 cleivo @rpcity.org www.rpeity.org Amount of Grant Requested ($500 to $10,000): $10,000 (Note: Grant request may be only partially funded) Total Cost of the Program or Project for which Funding is Requested: $25,000 Please Attach to dais Application: • An Annual Report and /or your most recent audited financial statement; (attached) • A copy of your organization's most recent IRS certification of nonprofit status (501(c)(3) letter), if applicable, or the certification of the partnering fiscal agent; (no applicable) • A list of any Pacific Gas and Electric Company employees or representatives involved with your organization; (none) • A list of current corporate, foundation, and government finders; (attached) and, • A list of your organization's Board of Directors. (attached) Completed applications are dace on July 3, 2003. Please complete the attached application foran and send it, with any applicable supporting materials, to: Mailing Address Messenger Address E -Mail Address Larry Goldzband Larry Goldzband lig8na,pge.com Charitable Contributions Department Charitable Contributions Department Pacific Gas and Electric Company Pacific Gas and Electric Company Post Office Box 770000 77 Beale St., 32nd Floor Mail Code B -32 San Francisco, CA 94105 San Francisco, CA 94177 (415) 973 -0898 Page 1 of 7 00� Pacific as an Elochic C pai 1) Please provide us with: • Title of Project /Event - Economic Recovery Direct Mail Campaign • Date and /or Time of Project /Event - September 1, 2003 through May 30, 2004 • Description of Project /Event - The Rohnert Park community's motto since the City's founding has been "The Friendly City." The Direct Mail Campaign will be built around this basic concept. Photographs of Rohnert Park citizens will be the key graphics of Campaign materials. Campaign images would be portraits instead of buildings or landscapes. Proposed project funds will pay for these portraits. Selected images would be paired with humorous quotations. The City will seek assistance from Sonoma State University marketing students and instructors to prepare quotation ideas. Paired portraits and quotations will be used to create direct mail materials. These materials may include post cards, drink coasters, letters, and e- mails. Another key component of the proposed project will be collecting contact information. The City will solicit contact information from people in the community. The cost will be paid from Rohnert Park Community Development Commission and PG &E grant funds. Campaign materials will contain a message. The message would generally include: • (Resident /business) asked us to contact you. • We are proud of our friendly city. • There are many (recreation/business) opportunities in Rohnert Park. • We invite you to visit our community. Project partners will help put together campaign messages. Community luminaries will sign campaign materials. Materials also would be available for business or personal use. For instance, restaurants in Rohnert Park might use campaign drink coasters. Proposed project funds will be used to prepare a supply of marketing materials. • Proposed Project /Event Budget (may be attached) Expenditures: Personnel $15,000 Contract Services 6,000 Materials and Supplies 4,000 Total $25,000 Revenues City of Rohnert Park (In- Kind) $ 5,000 Community Development Com. 10,000 PG &E Grant 10,000 Total $25,000 Page 2 of 7 2) Please list the three most challenging local economic development issues facing the area served by your organization: • The visitor industry, a major component of Rohnert Park's and Sonoma County's economy, continues to grapple with the double punch of terrorism and a weak economy. The Sonoma County Wineries Association recently closed the Wine and Visitors Center in Rohnert Park, a California Welcome Center. Sonoma County visitor outreach efforts lag behind other northern California destinations including Napa County, Monterey County, and Lake Tahoe. The Rohnert Park community needs to play an active role in attracting visitors to the community. • Telecommunications and technology companies were particularly hard hit during the recent economic downturn. Approximately 2,000 employees have lost jobs at Agilent, Next Level and related industries in recent years. These were the largest industrial employers in Rohnert Park. It will require many years to rebuild these industrial employment levels. The community must attract other business to help rebuild employment and create a more diversified, recession resistant industrial sector. • Local government faces a serious fiscal crisis. The State fiscal crisis will compound local fiscal challenges. Community facilities, built largely in the 60s and 70s have reached their design life and need major rehabilitation or rebuilding. Lack of infrastructure maintenance or rebuilding will significantly hinder efforts to attract visitors and rebuild the industrial economy. 3) How would the proposed grant address the local economic development challenges listed above? The community has not had a formal economic development implementation program in the past. The proposed project would help to initiate such an implementation program. The proposed, modest direct mail campaign would help reaffirm the community's message through creation of direct mail tools. These tools will help augment efforts to entice visitors to stay overnight in Rohnert Park and industrial managers to locate their businesses in Rohnert Park. Increased overnight stays and industrial development will add to local government revenues. 4) What geographic region area does your organization serve? The City of Rohnert Park, Sonoma County, California. 5) What other local economic development organizations serve the same area? Are you partnering with another organization(s) in applying for this grant? If so, please list your partner(s). The City is partnering with the Community Development Commission of the City of Rohnert Park. This agency focuses on redevelopment of a portion of the community. The Rohnert Park Chamber of Commerce, a local economic development organization specifically serves the Rohnert Park area and will be a partner in implementing the program. While not specifically an economic development organization, the City will seek the assistance of Sonoma State University, located in the Rohnert Park community. The City works closely with the Sonoma County Economic Development Board and the Sonoma County Tourism Program that serve Sonoma County. These organizations are separately applying for PG &E economic development grants and thus they are not listed specifically as partners for this project. Nevertheless, the City will seek their advice and assistance in implementing the project. Page 3 of 7 F 1 Pacific as an `' 6) If there are other organizations within your area, do you plan to partner with them or somehow form an alliance with them to leverage funding? At least $10,000 of Community Development Commission finds will be allocated as leveraged funding for the proposed project. At least $5,000 of in -kind service will be provided by the City of Rohnert Park for the project. 7) Has your organization (or another organization in your area) previously attempted or completed the same type of project for which you are applying for funding, and was that project successful? The City of Rohnert Park and other organizations in the Rohnert Park area have not previously attempted the same type of direct mail project as proposed. The Community Development Commission has contracted with the Chamber of Commerce to conduct community - marketing efforts. This program has been a traditional program that responds to requests for information about the community. Rather than a reactive effort, the community will commence proactive efforts. The community recently engaged Economic Research Associates to prepare an economic development study. The proposed project will help implement proposals in the economic development study. Economic development and marketing professionals were consulted during preparation of this proposal 8) How will you measure the short-term and long -term success of this proposed project /event? Project short-term deliverables will be: • At least twenty photographs; • At least twenty slogans to be combined with photographs; • Production of 2,000 direct mail items; • Direct mail contacts with at least 500 individuals; and • Direct mail contacts with at least 50 businesses. Project short-term measurements will be: • Number of visitor responses to mailings and • Number of business responses to mailings. Project long -term measurements will be: • Change in visitor nights in fiscal year 2003 -04 and • Change in industrial employment in fiscal year 2003 -04 9) What hurdles do you anticipate your organization will face in completing the project? Identification of individuals most receptive to contacts from the community will be the most significant hurdle for the project. 10) Specifically, how will your organization publicly recognize Pacific Gas and Electric Company should the utility award it a local economic development grant? The Pacific Gas and Electric logo will be included on marketing materials. The materials will include an explanation that development of the materials was partially paid for by a grant from PG &E. Page 4 of 7 11) Please feel free to provide Pacific Gas and Electric Company any further information that might be of use in its deliberations by providing an attachment to this application form. City of Rohnert Park Comprehensive Annual Financial Report. Resolution 2003 -155 Authorizing the Submittal of an Application. Page 5 of 7 CORPORATE, FOUNDATION AND GOVERNMENT FUNDERS CITY OF ROHNERT PARK, 2003 -04 Franchise Fees, PG &E - $320,000 Franchise Fees, Comcast Cable TV - $270,000 Franchise Fees, Rohnert Park Disposal - $387,600 Golf Course Rent, CourseCo - $517,000 Land Lease, KRCB, Channel 22 - $33,672 Land Lease, Billboards - $10,847 Land Lease, Hertz /Big Four Rents - $4,937 Land Lease, Royal Coach Chevron - $5,808 Land Lease, Kisco Corp. - $137,856 Motor Vehicle License In Lieu, State of California - $2,400,000 (subject to change due to State Budget Crisis) Page 6 of 7 NOTICE OF CITY COUNCIL REORGANIZATION EFFECTIVE MAY 13, 2003 At the regularly scheduled Rohnert Park City Council meeting on Tuesday, May 13, 2003, City Council Officer selections were made for the period of May 13, 2003 to December 2003 as follows: Mayor Armando F. Flores Address: 6750 Commerce Blvd., Rohnert Park, CA 94928 Phonelwork: (707) 542 -5197 City Hall Fax: (707) 588 -2263 Email: admin(a)rpcity.org Vice Mayor Gregory A. Nordin Address: 6750 Commerce Blvd., Rohnert Park, CA 94928 Phone /Home: (707) 584 -4633 City Hall Fax: (707) 588 -2263 Email: admin @rpcity.org Council Member Jake Mackenzie Address: 6750 Commerce Blvd., Rohnert Park, CA 94928 Phone /Home Office: (707) 584 -1195 City Hall Fax: (707) 588 -2263 Email: admin @rpcity.org Council Member Amie L. Spradlin Address: 6750 Commerce Blvd., Rohnert Park, CA 94928 Voice Mail Box: (707) 588 -2209 City Hall Fax: (707) 588 -2263 Email: admina)rpcity.org Council Member Vicki Vidak- Martinez Address: 6750 Commerce Blvd., Rohnert Park, CA 94928 Phone /Home: (707) 795 -2676 City Hall Fax: (707) 588 -2263 Email: admin @rpcity.org Troy C. Dettling, Deputy City Clerk Administrative Assistant to the City Manager Dated: May 14, 2003 Page 7 of 7